|
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)
|
1823004000NRG24270620230044903
|
27/06/2023
|
Pundlik Narayan Dhandare
|
1823004WL005888
|
Pundlik Narayan Dhandare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177371
|
|
MR PUNDLIK NARAYAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-007-001/114
(Bhendimahal)
|
1823004000NRG24270620230045037
|
27/06/2023
|
Bandu Tulshiram Rathod
|
1823004WL005905
|
Bandu Tulshiram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177310
|
|
Mr. BANDU TULSHIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARSHITAKLI
|
MH-23-004-007-001/126
(Bhendimahal)
|
1823004000NRG24270620230045046
|
27/06/2023
|
Babulal Zabulal rathod
|
1823004WL005907
|
Babulal Zabulal rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177352
|
|
BABULAL ZABURAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-007-001/126
(Bhendimahal)
|
1823004000NRG24270620230045042
|
27/06/2023
|
Sunada Babulal Rathod
|
1823004WL005906
|
Sunada Babulal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177380
|
|
MR SUNANDA BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-007-001/126
(Bhendimahal)
|
1823004000NRG24270620230045038
|
27/06/2023
|
Varsha Subhash Rathod
|
1823004WL005905
|
Varsha Subhash Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177381
|
|
Mrs. VARSHA SUBHASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-007-001/140
(Bhendimahal)
|
1823004000NRG24270620230045043
|
27/06/2023
|
Shaligram Goma Rathod
|
1823004WL005906
|
Shaligram Goma Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177311
|
|
SHALIKRAM GOMA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-007-001/154
(Bhendimahal)
|
1823004000NRG24270620230045044
|
27/06/2023
|
Dilip Pariram Rathod
|
1823004WL005906
|
Dilip Pariram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177395
|
|
Mr. DILIP PARIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-007-001/192
(Bhendimahal)
|
1823004000NRG24270620230045047
|
27/06/2023
|
Dayaram Baluji Pawar
|
1823004WL005907
|
Dayaram Baluji Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177331
|
|
Mr. DAYARAM BALUJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARSHITAKLI
|
MH-23-004-007-001/193
(Bhendimahal)
|
1823004000NRG24270620230045048
|
27/06/2023
|
Govinda Balu Pawar
|
1823004WL005907
|
Govinda Balu Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177312
|
|
GOVINDA BALUJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-007-001/321
(Bhendimahal)
|
1823004000NRG24270620230045045
|
27/06/2023
|
Avinash Prakash Rathod
|
1823004WL005906
|
Avinash Prakash Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177353
|
|
Mr. AVINASH PRAKASH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-007-001/38
(Bhendimahal)
|
1823004000NRG24270620230045050
|
27/06/2023
|
Tulshiram Balu Pawar
|
1823004WL005907
|
Tulshiram Balu Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177309
|
|
Mr. TULSHIRAM BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-007-001/71
(Bhendimahal)
|
1823004000NRG24270620230045041
|
27/06/2023
|
Manik Nago Zade
|
1823004WL005905
|
Manik Nago Zade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177356
|
|
MANIK NAGO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHITAKLI
|
MH-23-004-008-001/106
(Bhendgaon)
|
1823004000NRG24270620230044851
|
27/06/2023
|
Dhammanand Damodar Bhagat
|
1823004WL005880
|
Dhammanand Damodar Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177351
|
|
Mr. DHAMMANAND DAMODAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-008-001/139
(Bhendgaon)
|
1823004000NRG24270620230045034
|
27/06/2023
|
Gajanan Harubhau bhusari
|
1823004WL005904
|
Gajanan Harubhau bhusari
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177306
|
|
GAJANAN HARIBHAU BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-008-001/17
(Bhendgaon)
|
1823004000NRG24270620230044853
|
27/06/2023
|
Vikas Latuji Bhagat
|
1823004WL005880
|
Vikas Latuji Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177384
|
|
Mr. VIKAS LAHUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-008-001/33
(Bhendgaon)
|
1823004000NRG24270620230044854
|
27/06/2023
|
Rupwanta Baliram Khade
|
1823004WL005880
|
Rupwanta Baliram Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177392
|
|
RUPRAV BALIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-008-001/385
(Bhendgaon)
|
1823004000NRG24270620230045036
|
27/06/2023
|
Padminabai Barkuji Bhagat
|
1823004WL005904
|
Padminabai Barkuji Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177320
|
|
Mrs. PADMINIBAI BARKUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-008-001/62
(Bhendgaon)
|
1823004000NRG24270620230044847
|
27/06/2023
|
Sanjay Barku Bhagat
|
1823004WL005879
|
Sanjay Barku Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177330
|
|
MR SANJAY BARKU BHAGT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-008-001/66
(Bhendgaon)
|
1823004000NRG24270620230044848
|
27/06/2023
|
Parmeshwar Ramchandra Ingole
|
1823004WL005879
|
Parmeshwar Ramchandra Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177323
|
|
PARMESHWAR RAMCHANDR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
BARSHITAKLI
|
MH-23-004-008-001/83
(Bhendgaon)
|
1823004000NRG24270620230044857
|
27/06/2023
|
Vanita Rajendra Tayade
|
1823004WL005881
|
Vanita Rajendra Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177348
|
|
Mrs. VANITA RAJENDRA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24270620230045051
|
27/06/2023
|
Durga Sanjay Rathod
|
1823004WL005908
|
Durga Sanjay Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177346
|
|
Mrs. DURGA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24270620230044752
|
27/06/2023
|
Sanjay Bhika Rathod
|
1823004WL005871
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177347
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24270620230044753
|
27/06/2023
|
Vijaya Vishwajit Rathod
|
1823004WL005871
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177354
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24270620230044754
|
27/06/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL005871
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177325
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24270620230044755
|
27/06/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL005871
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177313
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24270620230044756
|
27/06/2023
|
Ulhas Babulal Jadhav
|
1823004WL005871
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177308
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24270620230044757
|
27/06/2023
|
Umesh Shravan Pawar
|
1823004WL005871
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177378
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-023-001/4152
(Januna)
|
1823004000NRG24270620230045053
|
27/06/2023
|
Rupali Gajanan Thakare
|
1823004WL005908
|
Rupali Gajanan Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177382
|
|
Mrs. RUPALI GAJANAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-050-001/103
(Pimpalgaon Cha)
|
1823004000NRG24270620230045155
|
27/06/2023
|
Digambar Gorakhnath Suradkar
|
1823004WL005928
|
Digambar Gorakhnath Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177379
|
|
Mr. DIGAMBAR GORAKHNATH SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-050-001/263
(Pimpalgaon Cha)
|
1823004000NRG24270620230045156
|
27/06/2023
|
Rupes Sudarshan Suradkar
|
1823004WL005928
|
Rupes Sudarshan Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177358
|
|
Rupesh Sudarshan Suradkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BARSHITAKLI
|
MH-23-004-050-001/264
(Pimpalgaon Cha)
|
1823004000NRG24270620230045157
|
27/06/2023
|
Sunita Gajanan Andhare
|
1823004WL005928
|
Sunita Gajanan Andhare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177386
|
|
Mr. AZRODDIN RASHID SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHITAKLI
|
MH-23-004-050-001/267
(Pimpalgaon Cha)
|
1823004000NRG24270620230045158
|
27/06/2023
|
Sharad Devarao Rathod
|
1823004WL005928
|
Sharad Devarao Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177328
|
|
Mr. SHARAD DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-050-001/371
(Pimpalgaon Cha)
|
1823004000NRG24270620230045159
|
27/06/2023
|
Dayaram Ramchandra Chambhare
|
1823004WL005928
|
Dayaram Ramchandra Chambhare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177307
|
|
DAYARAM RAMCHANDRA CHAMBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BARSHITAKLI
|
MH-23-004-050-001/401
(Pimpalgaon Cha)
|
1823004000NRG24270620230045160
|
27/06/2023
|
Santosh Ajabrao Suradkar
|
1823004WL005928
|
Santosh Ajabrao Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177393
|
|
Mr. SANTOSH AJABRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARSHITAKLI
|
MH-23-004-050-001/405
(Pimpalgaon Cha)
|
1823004000NRG24270620230045162
|
27/06/2023
|
RAHUL VITTAIRAO SURADKAR
|
1823004WL005928
|
RAHUL VITTAIRAO SURADKAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177350
|
|
Mr. RAHUL VITTAIRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-050-001/405
(Pimpalgaon Cha)
|
1823004000NRG24270620230045161
|
27/06/2023
|
Shilabai Vitthal Suradkar
|
1823004WL005928
|
Shilabai Vitthal Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177343
|
|
Mrs. SHILABAI VITTHAL SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-050-001/432
(Pimpalgaon Cha)
|
1823004000NRG24270620230045163
|
27/06/2023
|
Milind Vasudev Sonone
|
1823004WL005928
|
Milind Vasudev Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177355
|
|
Mr. MILIND VASUDEV SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-077-001/137
(Umardari)
|
1823004000NRG24270620230045055
|
27/06/2023
|
Bandu Badri Ingole
|
1823004WL005909
|
Bandu Badri Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177394
|
|
Mr. BANDU BADRI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARSHITAKLI
|
MH-23-004-077-001/227
(Umardari)
|
1823004000NRG24270620230045058
|
27/06/2023
|
Ravi Janrao Kawale
|
1823004WL005910
|
Ravi Janrao Kawale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177383
|
|
Mr. RAVI JANRAO KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-077-001/23
(Umardari)
|
1823004000NRG24270620230045059
|
27/06/2023
|
Maroti Janrao Kawale
|
1823004WL005910
|
Maroti Janrao Kawale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177349
|
|
Mr. MAROTI JANRAO KAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
41
|
BARSHITAKLI
|
MH-23-004-007-001/298
(Bhendimahal)
|
1823004000NRG24270620230045049
|
27/06/2023
|
Puroshtam Dausing Rathod
|
1823004WL005907
|
Puroshtam Dausing Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177289
|
|
PURUSHOTTAM DAUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
BARSHITAKLI
|
MH-23-004-008-001/76
(Bhendgaon)
|
1823004000NRG24270620230044855
|
27/06/2023
|
Rajendra Zinguji Manwar
|
1823004WL005881
|
Rajendra Zinguji Manwar
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177304
|
|
Mr. RAJENDRA ZINGUJI MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARSHITAKLI
|
MH-23-004-008-003/381
(Bhendgaon)
|
1823004000NRG24270620230044850
|
27/06/2023
|
Shardabai Samadhan Jadhao
|
1823004WL005879
|
Shardabai Samadhan Jadhao
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177291
|
|
Mrs. SHARADA SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
BARSHITAKLI
|
MH-23-004-030-001/157
(Khothadi Khu)
|
1823004000NRG24270620230044894
|
27/06/2023
|
MADAN PUNDLIK SHINDE
|
1823004WL005888
|
MADAN PUNDLIK SHINDE
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177396
|
|
MR MADAN PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-010-001/124-A
(Chelka)
|
1823004000NRG24260620230043556
|
27/06/2023
|
Mahadeo Bhimrao Karvate
|
1823004WL005713
|
Mahadeo Bhimrao Karvate
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177301
|
|
MR MAHADEO BHIMRAO KARVATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-010-001/140
(Chelka)
|
1823004000NRG24260620230043557
|
27/06/2023
|
Guddibai Ganesh Rathod
|
1823004WL005713
|
Guddibai Ganesh Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177397
|
|
GUDDI GANESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BARSHITAKLI
|
MH-23-004-010-001/166
(Chelka)
|
1823004000NRG24260620230043561
|
27/06/2023
|
Jijabai Ramkrushan Girhe
|
1823004WL005713
|
Jijabai Ramkrushan Girhe
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177305
|
|
JIJABAI RAMKRUSHNA GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BARSHITAKLI
|
MH-23-004-010-001/314
(Chelka)
|
1823004000NRG24260620230043565
|
27/06/2023
|
Ramesh Shankar Rathod
|
1823004WL005713
|
Ramesh Shankar Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177298
|
|
RAMESH SHANKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-010-001/61
(Chelka)
|
1823004000NRG24260620230043567
|
27/06/2023
|
Sanjay Keshav Pawar
|
1823004WL005713
|
Sanjay Keshav Pawar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177398
|
|
SANJAY KESHAV PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BARSHITAKLI
|
MH-23-004-010-001/67
(Chelka)
|
1823004000NRG24260620230043582
|
27/06/2023
|
Baban Dhanu Jadhav
|
1823004WL005714
|
Baban Dhanu Jadhav
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177299
|
|
BABAN DHANU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-010-001/68
(Chelka)
|
1823004000NRG24260620230043583
|
27/06/2023
|
Surekha Kailas Rathod
|
1823004WL005714
|
Surekha Kailas Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177295
|
|
SUREKHA KAILAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24270620230044891
|
27/06/2023
|
Sanjay Mahadev Lokhande
|
1823004WL005888
|
Sanjay Mahadev Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177317
|
|
MR SANJAY MAHADEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24270620230044892
|
27/06/2023
|
Tushar Sanjay Lokhande
|
1823004WL005888
|
Tushar Sanjay Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177329
|
|
MR TUSHAR SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-030-001/141
(Khothadi Khu)
|
1823004000NRG24270620230044893
|
27/06/2023
|
Vatchhala Trambak Naik
|
1823004WL005888
|
Vatchhala Trambak Naik
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177342
|
|
MISS VACHALA TRYAMBAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARSHITAKLI
|
MH-23-004-030-001/144
(Khothadi Khu)
|
1823004000NRG24270620230044908
|
27/06/2023
|
Sunita Subhash Karwate
|
1823004WL005889
|
Sunita Subhash Karwate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177327
|
|
MRS SUNITA SUBHASH KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARSHITAKLI
|
MH-23-004-030-001/155
(Khothadi Khu)
|
1823004000NRG24270620230044909
|
27/06/2023
|
Datta Kalnu Mangade
|
1823004WL005889
|
Datta Kalnu Mangade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177387
|
|
MR DATTA KALANU MAGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-030-001/162
(Khothadi Khu)
|
1823004000NRG24270620230044895
|
27/06/2023
|
Gopal Motiram Kale
|
1823004WL005888
|
Gopal Motiram Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177388
|
|
MR GOPAL MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-030-001/162
(Khothadi Khu)
|
1823004000NRG24270620230044896
|
27/06/2023
|
Gopal Motiram Kale
|
1823004WL005888
|
Gopal Motiram Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230177335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-030-001/216
(Khothadi Khu)
|
1823004000NRG24270620230044898
|
27/06/2023
|
Asha Gajanan Khule
|
1823004WL005888
|
Asha Gajanan Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177357
|
|
MISS ASHA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-030-001/216
(Khothadi Khu)
|
1823004000NRG24270620230044897
|
27/06/2023
|
Gajanan Shriram Khule
|
1823004WL005888
|
Gajanan Shriram Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177390
|
|
MR GAJANAN SHRIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-030-001/226
(Khothadi Khu)
|
1823004000NRG24270620230044910
|
27/06/2023
|
Vilas Duryodhan Moghad
|
1823004WL005889
|
Vilas Duryodhan Moghad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177341
|
|
MR VILAS DURYODHAN MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARSHITAKLI
|
MH-23-004-030-001/235
(Khothadi Khu)
|
1823004000NRG24270620230044900
|
27/06/2023
|
Jyoti Harishchandra Udimkar
|
1823004WL005888
|
Jyoti Harishchandra Udimkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177345
|
|
JYOTI RAMESH PARANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BARSHITAKLI
|
MH-23-004-030-001/236
(Khothadi Khu)
|
1823004000NRG24270620230044902
|
27/06/2023
|
Laxmi Vinod Kale
|
1823004WL005888
|
Laxmi Vinod Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177340
|
|
MISS LAXMIBAI VINOD KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-030-001/236
(Khothadi Khu)
|
1823004000NRG24270620230044901
|
27/06/2023
|
Vinod Tukaram Kale
|
1823004WL005888
|
Vinod Tukaram Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177321
|
|
MR VINOD TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-030-001/260
(Khothadi Khu)
|
1823004000NRG24270620230044904
|
27/06/2023
|
Hamant Kumar Shigram Dhomble
|
1823004WL005888
|
Hamant Kumar Shigram Dhomble
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230177324
|
|
Mr. HEMANT KUMAR SHALIGRAM DHOMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARSHITAKLI
|
MH-23-004-030-001/267
(Khothadi Khu)
|
1823004000NRG24270620230044911
|
27/06/2023
|
Dipali Vinod Lakade
|
1823004WL005889
|
Dipali Vinod Lakade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177377
|
|
MISS DIPALI VINOD LAKADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHITAKLI
|
MH-23-004-030-001/271
(Khothadi Khu)
|
1823004000NRG24270620230044905
|
27/06/2023
|
Kamala Sudama Tiwade
|
1823004WL005888
|
Kamala Sudama Tiwade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177302
|
|
KAMALA SUDAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-030-001/31
(Khothadi Khu)
|
1823004000NRG24270620230044912
|
27/06/2023
|
Laxman Duryodhan Moghad
|
1823004WL005889
|
Laxman Duryodhan Moghad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177319
|
|
MR LAXMAN DURYODHAN MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-030-001/31
(Khothadi Khu)
|
1823004000NRG24270620230044913
|
27/06/2023
|
Sunanda Laxman Moghad
|
1823004WL005889
|
Sunanda Laxman Moghad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177338
|
|
MRS SUNANDA LAXMAN MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARSHITAKLI
|
MH-23-004-030-001/43
(Khothadi Khu)
|
1823004000NRG24270620230044914
|
27/06/2023
|
Laxman Vithoba Dhandare
|
1823004WL005889
|
Laxman Vithoba Dhandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177316
|
|
MR LAXMAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-030-001/43
(Khothadi Khu)
|
1823004000NRG24270620230044915
|
27/06/2023
|
Shilabai Laxmana Dhandare
|
1823004WL005889
|
Shilabai Laxmana Dhandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177315
|
|
SHILA LAKSHMAN DHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
BARSHITAKLI
|
MH-23-004-030-001/57
(Khothadi Khu)
|
1823004000NRG24270620230044906
|
27/06/2023
|
Prakash Motiram Naik
|
1823004WL005888
|
Prakash Motiram Naik
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177391
|
|
MR PRAKASH MOTIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-030-001/67
(Khothadi Khu)
|
1823004000NRG24270620230044907
|
27/06/2023
|
Raju Vitthalrao Nandapure
|
1823004WL005888
|
Raju Vitthalrao Nandapure
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177314
|
|
MR RAJU VITTHALRAO NANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-030-001/69
(Khothadi Khu)
|
1823004000NRG24270620230044916
|
27/06/2023
|
Gajanan Gulab Udimkar
|
1823004WL005889
|
Gajanan Gulab Udimkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177334
|
|
MR GAJANAN GULAB UDIMKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-030-001/93
(Khothadi Khu)
|
1823004000NRG24270620230044917
|
27/06/2023
|
Mahadev Sakharam Dhoke
|
1823004WL005889
|
Mahadev Sakharam Dhoke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177318
|
|
MAHADEV SAKHARAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARSHITAKLI
|
MH-23-004-030-001/93
(Khothadi Khu)
|
1823004000NRG24270620230044918
|
27/06/2023
|
Mangla Mahadeo Dhoke
|
1823004WL005889
|
Mangla Mahadeo Dhoke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177339
|
|
MISS MANGLA MAHADEV THOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
77
|
BARSHITAKLI
|
MH-23-004-010-001/100-A
(Chelka)
|
1823004000NRG24260620230043572
|
27/06/2023
|
Devidas Rajaram Dakhore
|
1823004WL005714
|
Devidas Rajaram Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177337
|
|
DEVIDAS RAJARAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BARSHITAKLI
|
MH-23-004-010-001/160
(Chelka)
|
1823004000NRG24260620230043560
|
27/06/2023
|
Ramesh Kalnu Maighane
|
1823004WL005713
|
Ramesh Kalnu Maighane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177303
|
|
RAMESH KALANU MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
BARSHITAKLI
|
MH-23-004-010-001/198
(Chelka)
|
1823004000NRG24260620230043562
|
27/06/2023
|
Reshmabai Nilesh Rathod
|
1823004WL005713
|
Reshmabai Nilesh Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177385
|
|
MRS RESHMABAI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-010-001/212
(Chelka)
|
1823004000NRG24260620230043578
|
27/06/2023
|
Bapurao Vyankat Karwate
|
1823004WL005714
|
Bapurao Vyankat Karwate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177389
|
|
BAPURAO VYANKAT KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BARSHITAKLI
|
MH-23-004-010-001/271
(Chelka)
|
1823004000NRG24270620230044660
|
27/06/2023
|
Vinod Pralhad Dakhore
|
1823004WL005851
|
Vinod Pralhad Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177322
|
|
MR VINOD PRALHAD DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-010-002/306
(Chelka)
|
1823004000NRG24260620230043570
|
27/06/2023
|
Dipak Bhimrav Karvate
|
1823004WL005713
|
Dipak Bhimrav Karvate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177333
|
|
MR DIPAK BHIMRAV KARWATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-010-002/359
(Chelka)
|
1823004000NRG24260620230043585
|
27/06/2023
|
Santosh Devram More
|
1823004WL005714
|
Santosh Devram More
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177326
|
|
MR SANTOSH DEVRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-010-002/360
(Chelka)
|
1823004000NRG24260620230043586
|
27/06/2023
|
Bhika Devrao More
|
1823004WL005714
|
Bhika Devrao More
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177336
|
|
MR BHIKA DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-010-002/374
(Chelka)
|
1823004000NRG24260620230043587
|
27/06/2023
|
Gajanan Devrao More
|
1823004WL005714
|
Gajanan Devrao More
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177344
|
|
GAJANAN DERAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
BARSHITAKLI
|
MH-23-004-010-002/379
(Chelka)
|
1823004000NRG24260620230043588
|
27/06/2023
|
Santosh Ankush Chavare
|
1823004WL005714
|
Santosh Ankush Chavare
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177332
|
|
MR SANTOSH ANKUSH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
87
|
BARSHITAKLI
|
MH-23-004-008-001/106
(Bhendgaon)
|
1823004000NRG24270620230044852
|
27/06/2023
|
Maya Dhammanand Bhagat
|
1823004WL005880
|
Maya Dhammanand Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177292
|
|
Mr. DHAMMANAND DAMODAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
BARSHITAKLI
|
MH-23-004-008-001/298
(Bhendgaon)
|
1823004000NRG24270620230045035
|
27/06/2023
|
Ananda Namdev Bhagat
|
1823004WL005904
|
Ananda Namdev Bhagat
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177288
|
|
ANANDA NAMDEV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
BARSHITAKLI
|
MH-23-004-008-001/83
(Bhendgaon)
|
1823004000NRG24270620230044856
|
27/06/2023
|
Rajendra Namdev Tayade
|
1823004WL005881
|
Rajendra Namdev Tayade
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177290
|
|
Mr. RAJENDRA NAMDEV TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
BARSHITAKLI
|
MH-23-004-010-001/149
(Chelka)
|
1823004000NRG24270620230044659
|
27/06/2023
|
Vishwanath Laxman Karwate
|
1823004WL005851
|
Vishwanath Laxman Karwate
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177293
|
|
VISHWANATH LAXMAN KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
BARSHITAKLI
|
MH-23-004-010-001/175-A
(Chelka)
|
1823004000NRG24260620230043577
|
27/06/2023
|
Shrikrushna Shalikram Karvate
|
1823004WL005714
|
Shrikrushna Shalikram Karvate
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177296
|
|
SHRIKRUSHNA SHALIGRAM KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
BARSHITAKLI
|
MH-23-004-010-001/345
(Chelka)
|
1823004000NRG24260620230043579
|
27/06/2023
|
Gajanan Bhola Rathod
|
1823004WL005714
|
Gajanan Bhola Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177300
|
|
GAJANAN BHOLA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
BARSHITAKLI
|
MH-23-004-010-002/226
(Chelka)
|
1823004000NRG24270620230044661
|
27/06/2023
|
Devidas Rajaram Lokhande
|
1823004WL005851
|
Devidas Rajaram Lokhande
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177294
|
|
DEVIDAS RAJARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
BARSHITAKLI
|
MH-23-004-010-002/324
(Chelka)
|
1823004000NRG24260620230043571
|
27/06/2023
|
Kamalshing Shankar Rathod
|
1823004WL005713
|
Kamalshing Shankar Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177297
|
|
KAMALSING SHANKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
BARSHITAKLI
|
MH-23-004-050-001/97
(Pimpalgaon Cha)
|
1823004000NRG24270620230045164
|
27/06/2023
|
Satish Madhukar Suradkar
|
1823004WL005928
|
Satish Madhukar Suradkar
|
400001
|
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230177376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BARSHITAKLI
|
MH-23-004-007-001/179
(Bhendimahal)
|
1823004000NRG24270620230045039
|
27/06/2023
|
Waman Zabuji Rathod
|
1823004WL005905
|
Waman Zabuji Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177375
|
|
WAMAN ZABURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
BARSHITAKLI
|
MH-23-004-008-001/55
(Bhendgaon)
|
1823004000NRG24270620230044846
|
27/06/2023
|
Sulochana Raju Khade
|
1823004WL005879
|
Sulochana Raju Khade
|
444001
|
|
1638
|
1638
|
Rejected
|
01/07/2023
|
|
A182230177360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BARSHITAKLI
|
MH-23-004-008-001/72
(Bhendgaon)
|
1823004000NRG24270620230044849
|
27/06/2023
|
Alka Gajanan Sonone
|
1823004WL005879
|
Alka Gajanan Sonone
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177374
|
|
Mrs. ALKA GAJANAN SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARSHITAKLI
|
MH-23-004-010-001/100-A
(Chelka)
|
1823004000NRG24260620230043573
|
27/06/2023
|
Manda Devidas Dakhore
|
1823004WL005714
|
Manda Devidas Dakhore
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177361
|
|
MS MANDABAI DEVIDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARSHITAKLI
|
MH-23-004-010-001/101-A
(Chelka)
|
1823004000NRG24260620230043574
|
27/06/2023
|
Madhukar Gangaram Lathad
|
1823004WL005714
|
Madhukar Gangaram Lathad
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177369
|
|
MADHUKAR GANGARAM LATHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BARSHITAKLI
|
MH-23-004-010-001/140
(Chelka)
|
1823004000NRG24260620230043558
|
27/06/2023
|
Baliram Zama Rathod
|
1823004WL005713
|
Baliram Zama Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177363
|
|
BALIRAM ZYAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BARSHITAKLI
|
MH-23-004-010-001/142
(Chelka)
|
1823004000NRG24260620230043559
|
27/06/2023
|
Rajesh Rama Rathod
|
1823004WL005713
|
Rajesh Rama Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177373
|
|
RAJESH RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARSHITAKLI
|
MH-23-004-010-001/152
(Chelka)
|
1823004000NRG24260620230043575
|
27/06/2023
|
Ramesh Jagdeo Bharsakle
|
1823004WL005714
|
Ramesh Jagdeo Bharsakle
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177364
|
|
RAMESH JAGDEO BHARSAKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
BARSHITAKLI
|
MH-23-004-010-001/167
(Chelka)
|
1823004000NRG24260620230043576
|
27/06/2023
|
Jitendra Manaji Karwate
|
1823004WL005714
|
Jitendra Manaji Karwate
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177372
|
|
MR JITENDRA MANAJI KARVATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARSHITAKLI
|
MH-23-004-010-001/21
(Chelka)
|
1823004000NRG24260620230043563
|
27/06/2023
|
Gajanan Sitaram Gaykwad
|
1823004WL005713
|
Gajanan Sitaram Gaykwad
|
444001
|
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177367
|
|
GAJANAN SITARAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARSHITAKLI
|
MH-23-004-010-001/21
(Chelka)
|
1823004000NRG24260620230043564
|
27/06/2023
|
Vimal Gajanan Gayakwad
|
1823004WL005713
|
Vimal Gajanan Gayakwad
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177368
|
|
MRS VIMAL GAJANAN GAYAKWAB
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHITAKLI
|
MH-23-004-010-001/4-A
(Chelka)
|
1823004000NRG24260620230043580
|
27/06/2023
|
Janusing Lalu Chavhan
|
1823004WL005714
|
Janusing Lalu Chavhan
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177370
|
|
JANUSINGH LALU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
BARSHITAKLI
|
MH-23-004-010-001/65
(Chelka)
|
1823004000NRG24260620230043568
|
27/06/2023
|
Arvind Savaji Rathod
|
1823004WL005713
|
Arvind Savaji Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177365
|
|
ARVIND SAVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARSHITAKLI
|
MH-23-004-010-001/65
(Chelka)
|
1823004000NRG24260620230043569
|
27/06/2023
|
Ranjana Arvind Rathod
|
1823004WL005713
|
Ranjana Arvind Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177366
|
|
MRS RANJANABAI ARVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARSHITAKLI
|
MH-23-004-010-002/216
(Chelka)
|
1823004000NRG24260620230043584
|
27/06/2023
|
Kamala Rambhau Kokate
|
1823004WL005714
|
Kamala Rambhau Kokate
|
444001
|
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230177362
|
|
MS KAMLA RAMBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-077-001/109
(Umardari)
|
1823004000NRG24270620230045054
|
27/06/2023
|
Satyabhama Samadhan Bhagat
|
1823004WL005909
|
Satyabhama Samadhan Bhagat
|
444001
|
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230177359
|
|
SATYABHAMA SAMADHAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181272
|
181272
|
|
|
|
|
|
|
|