|
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-23-004-082-001/482
(Yeranda)
|
1823004000NRG24120320240183157
|
13/03/2024
|
Dipak Prakashrao Shinde
|
1823004WL023911
|
Dipak Prakashrao Shinde
|
00048
|
BKID0009651
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805361
|
|
DIPAK PRAKASH SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-058-001/448
(Redwa)
|
1823004000NRG24120320240182976
|
13/03/2024
|
Nilesh Shivaji Sawale
|
1823004WL023891
|
Nilesh Shivaji Sawale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805285
|
|
Mr. NILESH SHIVAJI SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-082-001/596
(Yeranda)
|
1823004000NRG24120320240183219
|
13/03/2024
|
Bharat Navrang Sharma
|
1823004WL023912
|
Bharat Navrang Sharma
|
00089
|
CBIN0281345
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805253
|
|
Mr. BHARATKUMAR NAVRANG SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-058-001/205
(Redwa)
|
1823004000NRG24120320240182968
|
13/03/2024
|
Shiva Tejrao Ahir
|
1823004WL023891
|
Shiva Tejrao Ahir
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805230
|
|
SHIVCHARAN TEJRAO AHER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-058-001/206
(Redwa)
|
1823004000NRG24120320240182969
|
13/03/2024
|
Tejrao Dnyandev Ahir
|
1823004WL023891
|
Tejrao Dnyandev Ahir
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805234
|
|
Mr. TEJRAO DNAYNDEO AHER
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHITAKLI
|
MH-23-004-058-001/228
(Redwa)
|
1823004000NRG24120320240182970
|
13/03/2024
|
Anil Motiram Wankhade
|
1823004WL023891
|
Anil Motiram Wankhade
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805246
|
|
ANIL MOTIRM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-058-001/298
(Redwa)
|
1823004000NRG24120320240182973
|
13/03/2024
|
Sagar Suresh Bhuyar
|
1823004WL023891
|
Sagar Suresh Bhuyar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805235
|
|
SAGAR SURAESH BHUYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARSHITAKLI
|
MH-23-004-058-001/307
(Redwa)
|
1823004000NRG24120320240182974
|
13/03/2024
|
Sandip Shantaram Bhuyar
|
1823004WL023891
|
Sandip Shantaram Bhuyar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805231
|
|
SANDIP SHANTARAM BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-082-001/153
(Yeranda)
|
1823004000NRG24120320240183183
|
13/03/2024
|
Gokul Laxman Banchare
|
1823004WL023912
|
Gokul Laxman Banchare
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805260
|
|
GOKUL LAXMAN BANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARSHITAKLI
|
MH-23-004-082-001/156
(Yeranda)
|
1823004000NRG24120320240183184
|
13/03/2024
|
Santosh Purnaji Lanjewar
|
1823004WL023912
|
Santosh Purnaji Lanjewar
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805245
|
|
SANTOSH PURNAJI LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHITAKLI
|
MH-23-004-082-001/207
(Yeranda)
|
1823004000NRG24120320240183191
|
13/03/2024
|
Gopal Jagnnath Banchare
|
1823004WL023912
|
Gopal Jagnnath Banchare
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805259
|
|
BANCHARE GOPAL JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BARSHITAKLI
|
MH-23-004-082-001/214
(Yeranda)
|
1823004000NRG24120320240183193
|
13/03/2024
|
Gajanan Mahadev Sultane
|
1823004WL023912
|
Gajanan Mahadev Sultane
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805241
|
|
SULTANE GAJANAN MAHADEO/SULTAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BARSHITAKLI
|
MH-23-004-082-001/220
(Yeranda)
|
1823004000NRG24120320240183195
|
13/03/2024
|
Shrikrushna Jyotiram Shinde
|
1823004WL023912
|
Shrikrushna Jyotiram Shinde
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805252
|
|
SHRIKRISHNA JYOTIRAM SHINDE
|
HDFC BANK LTD(607152)
|
|
14
|
BARSHITAKLI
|
MH-23-004-082-001/254
(Yeranda)
|
1823004000NRG24120320240183123
|
13/03/2024
|
Balkrushna Narayan Sable
|
1823004WL023911
|
Balkrushna Narayan Sable
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805242
|
|
BALKRUSHNA NARAYANRAO SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHITAKLI
|
MH-23-004-082-001/286
(Yeranda)
|
1823004000NRG24120320240183130
|
13/03/2024
|
Shrikrushan Govindrao Dhage
|
1823004WL023911
|
Shrikrushan Govindrao Dhage
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805232
|
|
SHRIKRUSHNA GOVINDA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-082-001/287
(Yeranda)
|
1823004000NRG24120320240183198
|
13/03/2024
|
Gajanan Govindrao Dhage
|
1823004WL023912
|
Gajanan Govindrao Dhage
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805258
|
|
GAJANAN GOVIND DHAGE
|
HDFC BANK LTD(607152)
|
|
17
|
BARSHITAKLI
|
MH-23-004-082-001/288
(Yeranda)
|
1823004000NRG24120320240183131
|
13/03/2024
|
Vaghoji Govinda Dhage
|
1823004WL023911
|
Vaghoji Govinda Dhage
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805233
|
|
WAGHOJI GOVIND DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-082-001/289
(Yeranda)
|
1823004000NRG24120320240183199
|
13/03/2024
|
Kishor Vaghoji Dhage
|
1823004WL023912
|
Kishor Vaghoji Dhage
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805244
|
|
DHAGE KISHOR WAGHOJI ANJALI KISHOR DHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BARSHITAKLI
|
MH-23-004-082-001/398
(Yeranda)
|
1823004000NRG24120320240183205
|
13/03/2024
|
santosh udhdavrao gore
|
1823004WL023912
|
santosh udhdavrao gore
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805247
|
|
SANTOSH UDDHAV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHITAKLI
|
MH-23-004-082-001/415
(Yeranda)
|
1823004000NRG24120320240183208
|
13/03/2024
|
Vitthal Janardhan Pise
|
1823004WL023912
|
Vitthal Janardhan Pise
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805239
|
|
VITTHAL JANARDHAN PISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BARSHITAKLI
|
MH-23-004-082-001/44
(Yeranda)
|
1823004000NRG24120320240183210
|
13/03/2024
|
pundlik atmaram bongare
|
1823004WL023912
|
pundlik atmaram bongare
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805243
|
|
PUNDLIK AATAMARAM BHONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARSHITAKLI
|
MH-23-004-082-001/459
(Yeranda)
|
1823004000NRG24120320240183152
|
13/03/2024
|
Rajkumar Dayaram Jambhulkar
|
1823004WL023911
|
Rajkumar Dayaram Jambhulkar
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805237
|
|
Mr. RAJKUMAR DAYARAM JAMBHULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARSHITAKLI
|
MH-23-004-082-001/465
(Yeranda)
|
1823004000NRG24120320240183154
|
13/03/2024
|
Mangesh Dayaram Jambulkar
|
1823004WL023911
|
Mangesh Dayaram Jambulkar
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805250
|
|
MANGESH DAYARAM JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHITAKLI
|
MH-23-004-082-001/466
(Yeranda)
|
1823004000NRG24120320240183155
|
13/03/2024
|
Mohan Ravindra Amale
|
1823004WL023911
|
Mohan Ravindra Amale
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805251
|
|
MOHAN RAVINDRA AMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARSHITAKLI
|
MH-23-004-082-001/488
(Yeranda)
|
1823004000NRG24120320240183158
|
13/03/2024
|
Pratik Vilas Deshmukh
|
1823004WL023911
|
Pratik Vilas Deshmukh
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805248
|
|
PRATIK VILASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARSHITAKLI
|
MH-23-004-082-001/560
(Yeranda)
|
1823004000NRG24120320240183217
|
13/03/2024
|
Saurabh Sanjay Lanjewar
|
1823004WL023912
|
Saurabh Sanjay Lanjewar
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805249
|
|
MR SAURABH SANJAY LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-082-001/96
(Yeranda)
|
1823004000NRG24120320240183222
|
13/03/2024
|
Suresh Govindrao Charhate
|
1823004WL023912
|
Suresh Govindrao Charhate
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805238
|
|
SURESH GOVIND CHARHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
BARSHITAKLI
|
MH-23-004-082-001/99
(Yeranda)
|
1823004000NRG24120320240183223
|
13/03/2024
|
Goutam Ramchandra Hiwrale
|
1823004WL023912
|
Goutam Ramchandra Hiwrale
|
00114
|
ADCC0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805236
|
|
GAUTAM RAMCHANDRA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
29
|
BARSHITAKLI
|
MH-23-004-059-001/558
(Rajanda)
|
1823004000NRG24130320240183324
|
13/03/2024
|
Sudhakar Sadashiv Ghoge
|
1823004WL023929
|
Sudhakar Sadashiv Ghoge
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805228
|
|
SUDHAKAR SADASHIVRAO GHONGE
|
HDFC BANK LTD(607152)
|
|
30
|
BARSHITAKLI
|
MH-23-004-082-001/232
(Yeranda)
|
1823004000NRG24120320240183118
|
13/03/2024
|
Vijay Sakharam Shinde
|
1823004WL023911
|
Vijay Sakharam Shinde
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805229
|
|
VIJAY SAKHARAM SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
BARSHITAKLI
|
MH-23-004-082-001/460
(Yeranda)
|
1823004000NRG24120320240183153
|
13/03/2024
|
Kailas Aabarao Shinde
|
1823004WL023911
|
Kailas Aabarao Shinde
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805282
|
|
MR KAILAS AABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
BARSHITAKLI
|
MH-23-004-058-001/90
(Redwa)
|
1823004000NRG24120320240182979
|
13/03/2024
|
Fulsing Haridas Pawar
|
1823004WL023891
|
Fulsing Haridas Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805286
|
|
MR PHULSING HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-058-001/90
(Redwa)
|
1823004000NRG24120320240182980
|
13/03/2024
|
Karuna Fhulsing Pawar
|
1823004WL023891
|
Karuna Fhulsing Pawar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805287
|
|
MRS KARUNA PHULSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-082-001/10
(Yeranda)
|
1823004000NRG24120320240183111
|
13/03/2024
|
Rajesh Narayan Gawali
|
1823004WL023911
|
Rajesh Narayan Gawali
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805256
|
|
MR RAJESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-082-001/13
(Yeranda)
|
1823004000NRG24120320240183179
|
13/03/2024
|
Mohan Vitthal Gawali
|
1823004WL023912
|
Mohan Vitthal Gawali
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805264
|
|
MOHAN VITTHAL GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARSHITAKLI
|
MH-23-004-082-001/160
(Yeranda)
|
1823004000NRG24120320240183185
|
13/03/2024
|
Krushna Pandurang Meshram
|
1823004WL023912
|
Krushna Pandurang Meshram
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805268
|
|
MESHRAM KRISHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BARSHITAKLI
|
MH-23-004-082-001/161
(Yeranda)
|
1823004000NRG24120320240183186
|
13/03/2024
|
Vinod Dhanraj Lanjewar
|
1823004WL023912
|
Vinod Dhanraj Lanjewar
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805261
|
|
MR VINOD DHANRAJ LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARSHITAKLI
|
MH-23-004-082-001/198
(Yeranda)
|
1823004000NRG24120320240183190
|
13/03/2024
|
Viddhyadhar Sadashiv Phatkar
|
1823004WL023912
|
Viddhyadhar Sadashiv Phatkar
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805273
|
|
VIDDHYADHAR SADASHIV PHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARSHITAKLI
|
MH-23-004-082-001/346
(Yeranda)
|
1823004000NRG24120320240183136
|
13/03/2024
|
Sunil Avdhut Wakode
|
1823004WL023911
|
Sunil Avdhut Wakode
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805283
|
|
MR SUNIL AVDHUT WAKODE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARSHITAKLI
|
MH-23-004-082-001/427
(Yeranda)
|
1823004000NRG24120320240183149
|
13/03/2024
|
Sunil Sahdev Tayade
|
1823004WL023911
|
Sunil Sahdev Tayade
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805278
|
|
MR SUNIL SAHDEV TAYDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-082-001/492
(Yeranda)
|
1823004000NRG24120320240183160
|
13/03/2024
|
Umesh Laxmanrao Pendharkar
|
1823004WL023911
|
Umesh Laxmanrao Pendharkar
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805277
|
|
UMESH LAXMANRAO PENDHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARSHITAKLI
|
MH-23-004-082-001/5
(Yeranda)
|
1823004000NRG24120320240183211
|
13/03/2024
|
Rajesh Shrikrushna Chandne
|
1823004WL023912
|
Rajesh Shrikrushna Chandne
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805257
|
|
Mr. RAJESH SHRIKRUSHNA CHANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARSHITAKLI
|
MH-23-004-082-001/520
(Yeranda)
|
1823004000NRG24120320240183162
|
13/03/2024
|
Dinesh Sakharam Shinde
|
1823004WL023911
|
Dinesh Sakharam Shinde
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805269
|
|
DINESH SAKHARAM SHINDE
|
BANK OF INDIA(508505)
|
|
44
|
BARSHITAKLI
|
MH-23-004-082-001/529
(Yeranda)
|
1823004000NRG24120320240183212
|
13/03/2024
|
Mayur Ramesh Wakode
|
1823004WL023912
|
Mayur Ramesh Wakode
|
00415
|
SBIN0004764
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242805272
|
|
MR MAYUR RAMESHRAO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-082-001/549
(Yeranda)
|
1823004000NRG24120320240183164
|
13/03/2024
|
Aakash Yashvant Kakal
|
1823004WL023911
|
Aakash Yashvant Kakal
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805280
|
|
MR AAKASH YASHVANT KAKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-082-001/592
(Yeranda)
|
1823004000NRG24120320240183167
|
13/03/2024
|
Dattatraya Digambar Tayade
|
1823004WL023911
|
Dattatraya Digambar Tayade
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805281
|
|
DATTATRAYA DIGAMBAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-082-001/417
(Yeranda)
|
1823004000NRG24120320240183147
|
13/03/2024
|
Vitthal Samadhan Fatkar
|
1823004WL023911
|
Vitthal Samadhan Fatkar
|
00415
|
SBIN0014511
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805279
|
|
FATKAR VITTHAL SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
BARSHITAKLI
|
MH-23-004-082-001/571
(Yeranda)
|
1823004000NRG24120320240183218
|
13/03/2024
|
Amol Arun Bhongre
|
1823004WL023912
|
Amol Arun Bhongre
|
00415
|
SBIN0016093
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805274
|
|
MR AMOL ARUN BHONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
49
|
BARSHITAKLI
|
MH-23-004-058-001/297
(Redwa)
|
1823004000NRG24120320240182972
|
13/03/2024
|
Nirmala Rameshwar Bhuyar
|
1823004WL023891
|
Nirmala Rameshwar Bhuyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805355
|
|
NIRMALA RAMESHWAR BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHITAKLI
|
MH-23-004-058-001/297
(Redwa)
|
1823004000NRG24120320240182971
|
13/03/2024
|
Rameshwar Ramkrushna Bhuyar
|
1823004WL023891
|
Rameshwar Ramkrushna Bhuyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805354
|
|
RAMESHWAR RAMKRUSHNA BHUYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-058-001/307
(Redwa)
|
1823004000NRG24120320240182975
|
13/03/2024
|
Meena Sandip Bhuyar
|
1823004WL023891
|
Meena Sandip Bhuyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805358
|
|
MINA SANDIP BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BARSHITAKLI
|
MH-23-004-058-001/452
(Redwa)
|
1823004000NRG24120320240182978
|
13/03/2024
|
Harsha Umesh Ahir
|
1823004WL023891
|
Harsha Umesh Ahir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805359
|
|
HARSHA UMESH AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHITAKLI
|
MH-23-004-058-001/452
(Redwa)
|
1823004000NRG24120320240182977
|
13/03/2024
|
Umesh Tejrao Ahir
|
1823004WL023891
|
Umesh Tejrao Ahir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805360
|
|
UMESH TEJRAO AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BARSHITAKLI
|
MH-23-004-059-001/258
(Rajanda)
|
1823004000NRG24130320240183318
|
13/03/2024
|
Umesh Gopal Arakharao
|
1823004WL023929
|
Umesh Gopal Arakharao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805263
|
|
MR UMESH GOPAL ARAKHARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARSHITAKLI
|
MH-23-004-059-001/293
(Rajanda)
|
1823004000NRG24130320240183319
|
13/03/2024
|
Vishal Uttam Mahalle
|
1823004WL023929
|
Vishal Uttam Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805271
|
|
VISHAL UTTAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARSHITAKLI
|
MH-23-004-059-001/398
(Rajanda)
|
1823004000NRG24130320240183320
|
13/03/2024
|
Dilip Dnyandeo Mahalle
|
1823004WL023929
|
Dilip Dnyandeo Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805275
|
|
DILIP DNYANDEORAO MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BARSHITAKLI
|
MH-23-004-059-001/398
(Rajanda)
|
1823004000NRG24130320240183321
|
13/03/2024
|
Lalita Dilip Mahalle
|
1823004WL023929
|
Lalita Dilip Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805276
|
|
LALITA DILIP MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BARSHITAKLI
|
MH-23-004-059-001/512
(Rajanda)
|
1823004000NRG24130320240183322
|
13/03/2024
|
Prakash Shaligram Rawarkar
|
1823004WL023929
|
Prakash Shaligram Rawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805265
|
|
PRAKASH SHALIGRAM RAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BARSHITAKLI
|
MH-23-004-059-001/690
(Rajanda)
|
1823004000NRG24130320240183328
|
13/03/2024
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
1823004WL023929
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242805267
|
|
DNYANESHWAR SHALIKRAM RAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BARSHITAKLI
|
MH-23-004-082-001/109
(Yeranda)
|
1823004000NRG24120320240183112
|
13/03/2024
|
Manda Santosh Bujade
|
1823004WL023911
|
Manda Santosh Bujade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805288
|
|
MANDA SANTOSH BUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARSHITAKLI
|
MH-23-004-082-001/111
(Yeranda)
|
1823004000NRG24120320240183174
|
13/03/2024
|
Ramesh Pandurang Baghe
|
1823004WL023912
|
Ramesh Pandurang Baghe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805338
|
|
BAGHE RAMESH PANDURANG SUMAN RAMESH BAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BARSHITAKLI
|
MH-23-004-082-001/112
(Yeranda)
|
1823004000NRG24120320240183175
|
13/03/2024
|
Sunit Ashokrao Pendharkar
|
1823004WL023912
|
Sunit Ashokrao Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805307
|
|
PENDHARKAR SUNIL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BARSHITAKLI
|
MH-23-004-082-001/115
(Yeranda)
|
1823004000NRG24120320240183176
|
13/03/2024
|
Vishal Ramsing Pendharkar
|
1823004WL023912
|
Vishal Ramsing Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805289
|
|
MR VISHAL RAMSING PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-082-001/116
(Yeranda)
|
1823004000NRG24120320240183177
|
13/03/2024
|
Kishor Ramsing Pendharkar
|
1823004WL023912
|
Kishor Ramsing Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805339
|
|
PENDHARKAR KISHOR RAMSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BARSHITAKLI
|
MH-23-004-082-001/131
(Yeranda)
|
1823004000NRG24120320240183180
|
13/03/2024
|
Santosh Ramchandra Malkar
|
1823004WL023912
|
Santosh Ramchandra Malkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805320
|
|
SANTOSH RAMCHANDRA MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARSHITAKLI
|
MH-23-004-082-001/142
(Yeranda)
|
1823004000NRG24120320240183181
|
13/03/2024
|
Santosh Ramkrushna Dhavle
|
1823004WL023912
|
Santosh Ramkrushna Dhavle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805328
|
|
SANTOSH RAMKRUSHNA DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARSHITAKLI
|
MH-23-004-082-001/147
(Yeranda)
|
1823004000NRG24120320240183182
|
13/03/2024
|
Gangadhar Dayaram Pande
|
1823004WL023912
|
Gangadhar Dayaram Pande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805290
|
|
PANDE GANGADHAR DAYARAM RUKHMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BARSHITAKLI
|
MH-23-004-082-001/162
(Yeranda)
|
1823004000NRG24120320240183113
|
13/03/2024
|
Digambar Narayan Bhongre
|
1823004WL023911
|
Digambar Narayan Bhongre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805336
|
|
BHONGRE DIGAMBAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BARSHITAKLI
|
MH-23-004-082-001/180
(Yeranda)
|
1823004000NRG24120320240183114
|
13/03/2024
|
Sanjivani Sandip Sable
|
1823004WL023911
|
Sanjivani Sandip Sable
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805341
|
|
SANJIVNI SANDIP SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BARSHITAKLI
|
MH-23-004-082-001/185
(Yeranda)
|
1823004000NRG24120320240183187
|
13/03/2024
|
Gopal Mahadev Sultane
|
1823004WL023912
|
Gopal Mahadev Sultane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805291
|
|
SULTANE GOPAL MAHADEV RAJKANYA GOPAL SU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BARSHITAKLI
|
MH-23-004-082-001/189
(Yeranda)
|
1823004000NRG24120320240183188
|
13/03/2024
|
Anil Surendr Mesharam
|
1823004WL023912
|
Anil Surendr Mesharam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805292
|
|
ANIL SURENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARSHITAKLI
|
MH-23-004-082-001/197
(Yeranda)
|
1823004000NRG24120320240183189
|
13/03/2024
|
Sahebrao Madhukar Bansod
|
1823004WL023912
|
Sahebrao Madhukar Bansod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805311
|
|
MR SAHEBRAO MADHUKAR BANSOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-082-001/20
(Yeranda)
|
1823004000NRG24120320240183115
|
13/03/2024
|
Ravindra Vishwanath Lanjewar
|
1823004WL023911
|
Ravindra Vishwanath Lanjewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805305
|
|
MR RAVINDRA VISHWANATH LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-082-001/200
(Yeranda)
|
1823004000NRG24120320240183116
|
13/03/2024
|
Bhagwan Ramji Ghate
|
1823004WL023911
|
Bhagwan Ramji Ghate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805293
|
|
GHATE BHAGWAN RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BARSHITAKLI
|
MH-23-004-082-001/208
(Yeranda)
|
1823004000NRG24120320240183192
|
13/03/2024
|
Sudesh Baliram Dhavale
|
1823004WL023912
|
Sudesh Baliram Dhavale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805294
|
|
SUDESH BALIRAM DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARSHITAKLI
|
MH-23-004-082-001/218
(Yeranda)
|
1823004000NRG24120320240183194
|
13/03/2024
|
Gajanan Madhukar Pande
|
1823004WL023912
|
Gajanan Madhukar Pande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805330
|
|
GAJANAN MADHUKAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BARSHITAKLI
|
MH-23-004-082-001/222
(Yeranda)
|
1823004000NRG24120320240183117
|
13/03/2024
|
Ganesh Madhukar Pande
|
1823004WL023911
|
Ganesh Madhukar Pande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805324
|
|
PANDE GANESH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BARSHITAKLI
|
MH-23-004-082-001/240
(Yeranda)
|
1823004000NRG24120320240183119
|
13/03/2024
|
Dnyaneshwar Narayan Gawai
|
1823004WL023911
|
Dnyaneshwar Narayan Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805266
|
|
DNYANDEO NARAYAN GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARSHITAKLI
|
MH-23-004-082-001/242
(Yeranda)
|
1823004000NRG24120320240183121
|
13/03/2024
|
Kishor Pandurang Aamle
|
1823004WL023911
|
Kishor Pandurang Aamle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805296
|
|
KISHOR PANDURANJI AMLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BARSHITAKLI
|
MH-23-004-082-001/242
(Yeranda)
|
1823004000NRG24120320240183120
|
13/03/2024
|
Mangesh Pandurang Aamle
|
1823004WL023911
|
Mangesh Pandurang Aamle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805295
|
|
MANGESH PANDUR AMALE
|
HDFC BANK LTD(607152)
|
|
81
|
BARSHITAKLI
|
MH-23-004-082-001/251
(Yeranda)
|
1823004000NRG24120320240183122
|
13/03/2024
|
Ravindra Shamarao Gawande
|
1823004WL023911
|
Ravindra Shamarao Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805297
|
|
DESHMUKH RAVINDRA SHAMRAO & JAYA RAVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BARSHITAKLI
|
MH-23-004-082-001/252
(Yeranda)
|
1823004000NRG24120320240183196
|
13/03/2024
|
Chintaman Aatmaram Bhonge
|
1823004WL023912
|
Chintaman Aatmaram Bhonge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805314
|
|
CHINTAMAN AATMARAM BHONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARSHITAKLI
|
MH-23-004-082-001/255
(Yeranda)
|
1823004000NRG24120320240183124
|
13/03/2024
|
Deveao Dattuji Ambekar
|
1823004WL023911
|
Deveao Dattuji Ambekar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805325
|
|
DEVRAO DATTUJI AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHITAKLI
|
MH-23-004-082-001/260
(Yeranda)
|
1823004000NRG24120320240183197
|
13/03/2024
|
Bhanudas Bhimashankar Pise
|
1823004WL023912
|
Bhanudas Bhimashankar Pise
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805309
|
|
BHANUDAS BHIMASHANKAR PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARSHITAKLI
|
MH-23-004-082-001/268
(Yeranda)
|
1823004000NRG24120320240183125
|
13/03/2024
|
Ambadas Kailas Puri
|
1823004WL023911
|
Ambadas Kailas Puri
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805298
|
|
AMBADAS KAILASH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHITAKLI
|
MH-23-004-082-001/269
(Yeranda)
|
1823004000NRG24120320240183126
|
13/03/2024
|
Janrao Dayaram Dhawale
|
1823004WL023911
|
Janrao Dayaram Dhawale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805315
|
|
DAVLE JANRAO DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BARSHITAKLI
|
MH-23-004-082-001/270
(Yeranda)
|
1823004000NRG24120320240183127
|
13/03/2024
|
Yashwant Vishram Kakad
|
1823004WL023911
|
Yashwant Vishram Kakad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805262
|
|
KAKAD YASHVANT VISHRAM & SANGITA YASHVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BARSHITAKLI
|
MH-23-004-082-001/282
(Yeranda)
|
1823004000NRG24120320240183128
|
13/03/2024
|
Rajesh Hiraman Choripagar
|
1823004WL023911
|
Rajesh Hiraman Choripagar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805351
|
|
CHAURIPAGAR RAJESH HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
BARSHITAKLI
|
MH-23-004-082-001/283
(Yeranda)
|
1823004000NRG24120320240183129
|
13/03/2024
|
Ganesh Motiram Korde
|
1823004WL023911
|
Ganesh Motiram Korde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805342
|
|
GANESH MOTIRAM KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
BARSHITAKLI
|
MH-23-004-082-001/291
(Yeranda)
|
1823004000NRG24120320240183132
|
13/03/2024
|
Pradip Balkrushna Sable
|
1823004WL023911
|
Pradip Balkrushna Sable
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805348
|
|
SABADE PRADIP BALKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BARSHITAKLI
|
MH-23-004-082-001/293
(Yeranda)
|
1823004000NRG24120320240183133
|
13/03/2024
|
Dipak Amruta Shinde
|
1823004WL023911
|
Dipak Amruta Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805318
|
|
SHINDE DIPAK AMRUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BARSHITAKLI
|
MH-23-004-082-001/293
(Yeranda)
|
1823004000NRG24120320240183200
|
13/03/2024
|
Shubhangi Dipak Shinde
|
1823004WL023912
|
Shubhangi Dipak Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805319
|
|
SHINDE SHUBHANGI DIIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BARSHITAKLI
|
MH-23-004-082-001/298
(Yeranda)
|
1823004000NRG24120320240183201
|
13/03/2024
|
Rupesh Ramdas Fatkar
|
1823004WL023912
|
Rupesh Ramdas Fatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805337
|
|
FATKAR RUPESH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BARSHITAKLI
|
MH-23-004-082-001/299
(Yeranda)
|
1823004000NRG24120320240183202
|
13/03/2024
|
Pradip Ramdas Fatkar
|
1823004WL023912
|
Pradip Ramdas Fatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805340
|
|
PHATKAR PRADIP RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BARSHITAKLI
|
MH-23-004-082-001/312
(Yeranda)
|
1823004000NRG24120320240183134
|
13/03/2024
|
Mungutrao Shamrao Gawande
|
1823004WL023911
|
Mungutrao Shamrao Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805332
|
|
GAWANDE MUGUTARAO SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BARSHITAKLI
|
MH-23-004-082-001/331
(Yeranda)
|
1823004000NRG24120320240183135
|
13/03/2024
|
Vishvambhar Narayan Gawali
|
1823004WL023911
|
Vishvambhar Narayan Gawali
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805310
|
|
GAWALI VISHWAMBHAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHITAKLI
|
MH-23-004-082-001/341
(Yeranda)
|
1823004000NRG24120320240183203
|
13/03/2024
|
Sunil Sukhdev Chandane
|
1823004WL023912
|
Sunil Sukhdev Chandane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805312
|
|
CHANDANE SUNIL SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BARSHITAKLI
|
MH-23-004-082-001/357
(Yeranda)
|
1823004000NRG24120320240183137
|
13/03/2024
|
Santosh Arun Gaygole
|
1823004WL023911
|
Santosh Arun Gaygole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805284
|
|
GAIGORE SANTOSH ARUNRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BARSHITAKLI
|
MH-23-004-082-001/358
(Yeranda)
|
1823004000NRG24120320240183138
|
13/03/2024
|
Sunil Wamanrao Tayde
|
1823004WL023911
|
Sunil Wamanrao Tayde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805299
|
|
TAYDE SUNIL WAMANRAO & DIPALI SUNILRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BARSHITAKLI
|
MH-23-004-082-001/359
(Yeranda)
|
1823004000NRG24120320240183139
|
13/03/2024
|
Gajendra Wamanrao Tayde
|
1823004WL023911
|
Gajendra Wamanrao Tayde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805300
|
|
GAJENDRA WAMANRAO TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARSHITAKLI
|
MH-23-004-082-001/386
(Yeranda)
|
1823004000NRG24120320240183140
|
13/03/2024
|
Prakash Pundlik Hiwrale
|
1823004WL023911
|
Prakash Pundlik Hiwrale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805321
|
|
HIVRALE PRAKASH PUNDLIK KARUNA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BARSHITAKLI
|
MH-23-004-082-001/388
(Yeranda)
|
1823004000NRG24120320240183141
|
13/03/2024
|
Dinesh Avdhut Wakode
|
1823004WL023911
|
Dinesh Avdhut Wakode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805357
|
|
WAKODE DINESH AWDHOOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BARSHITAKLI
|
MH-23-004-082-001/390
(Yeranda)
|
1823004000NRG24120320240183204
|
13/03/2024
|
Kailash Shriram Sharma
|
1823004WL023912
|
Kailash Shriram Sharma
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805270
|
|
KAILASH SHRIRAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARSHITAKLI
|
MH-23-004-082-001/395
(Yeranda)
|
1823004000NRG24120320240183142
|
13/03/2024
|
Chandan Babarao Gawande
|
1823004WL023911
|
Chandan Babarao Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805327
|
|
CHANDAN BABARAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARSHITAKLI
|
MH-23-004-082-001/400
(Yeranda)
|
1823004000NRG24120320240183143
|
13/03/2024
|
Shankar Rajaram Dhawale
|
1823004WL023911
|
Shankar Rajaram Dhawale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805313
|
|
SHANKAR RAJARAM DAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
BARSHITAKLI
|
MH-23-004-082-001/402
(Yeranda)
|
1823004000NRG24120320240183144
|
13/03/2024
|
Dipak Pandurang Aamle
|
1823004WL023911
|
Dipak Pandurang Aamle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805301
|
|
AMALE DIPAK PANDURANG & SANGEEVANI DIPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BARSHITAKLI
|
MH-23-004-082-001/403
(Yeranda)
|
1823004000NRG24120320240183145
|
13/03/2024
|
Satish Omkar Tayade
|
1823004WL023911
|
Satish Omkar Tayade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805308
|
|
SATISH ONKAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARSHITAKLI
|
MH-23-004-082-001/407
(Yeranda)
|
1823004000NRG24120320240183206
|
13/03/2024
|
Rajiv Ambadas Fhatkar
|
1823004WL023912
|
Rajiv Ambadas Fhatkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805316
|
|
RAJIV AMBADAS PHATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
BARSHITAKLI
|
MH-23-004-082-001/41
(Yeranda)
|
1823004000NRG24120320240183207
|
13/03/2024
|
Santosh Ramchandra Gawai
|
1823004WL023912
|
Santosh Ramchandra Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805302
|
|
Mr. SANTOSH RAMCHANDRA GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARSHITAKLI
|
MH-23-004-082-001/416
(Yeranda)
|
1823004000NRG24120320240183146
|
13/03/2024
|
Mahadev Laxman Banchare
|
1823004WL023911
|
Mahadev Laxman Banchare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805326
|
|
MAHADEV LAXMAN BANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARSHITAKLI
|
MH-23-004-082-001/42
(Yeranda)
|
1823004000NRG24120320240183209
|
13/03/2024
|
Satish Gulab Nikoshe
|
1823004WL023912
|
Satish Gulab Nikoshe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805303
|
|
NIKOSHE SANTOSH GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BARSHITAKLI
|
MH-23-004-082-001/426
(Yeranda)
|
1823004000NRG24120320240183148
|
13/03/2024
|
Nandkishor Chakrdhar Bhujade
|
1823004WL023911
|
Nandkishor Chakrdhar Bhujade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805343
|
|
NANDKISHOR CHAKRADHAR BUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARSHITAKLI
|
MH-23-004-082-001/429
(Yeranda)
|
1823004000NRG24120320240183150
|
13/03/2024
|
Kishor Manikrao Vairale
|
1823004WL023911
|
Kishor Manikrao Vairale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805349
|
|
VAIRALE KISHOR MANIKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BARSHITAKLI
|
MH-23-004-082-001/458
(Yeranda)
|
1823004000NRG24120320240183151
|
13/03/2024
|
Vijay Kanchan Pendharkar
|
1823004WL023911
|
Vijay Kanchan Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805347
|
|
PENDHARKAR VIJAY KANCHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BARSHITAKLI
|
MH-23-004-082-001/469
(Yeranda)
|
1823004000NRG24120320240183156
|
13/03/2024
|
Shekhar Waghoji Dhage
|
1823004WL023911
|
Shekhar Waghoji Dhage
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805345
|
|
MR SHEKHAR WAGHOJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-082-001/490
(Yeranda)
|
1823004000NRG24120320240183159
|
13/03/2024
|
Dinesh Ramsing Pendharkar
|
1823004WL023911
|
Dinesh Ramsing Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805350
|
|
MR DINESH RAMSING PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-082-001/493
(Yeranda)
|
1823004000NRG24120320240183161
|
13/03/2024
|
Gajanan Laxman Pendharkar
|
1823004WL023911
|
Gajanan Laxman Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805346
|
|
GAJANAN LAXMAN PENDHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARSHITAKLI
|
MH-23-004-082-001/54
(Yeranda)
|
1823004000NRG24120320240183213
|
13/03/2024
|
Sanjay Suryabhan Lanjewar
|
1823004WL023912
|
Sanjay Suryabhan Lanjewar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805331
|
|
SANJAY SURYABHAN LANJEWAR
|
HDFC BANK LTD(607152)
|
|
119
|
BARSHITAKLI
|
MH-23-004-082-001/541
(Yeranda)
|
1823004000NRG24120320240183163
|
13/03/2024
|
Rahul Panduran Dawle
|
1823004WL023911
|
Rahul Panduran Dawle
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805335
|
|
RAHUL PANDURAN DAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARSHITAKLI
|
MH-23-004-082-001/55
(Yeranda)
|
1823004000NRG24120320240183165
|
13/03/2024
|
Vinod Wasudev Meshram
|
1823004WL023911
|
Vinod Wasudev Meshram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805304
|
|
MR VINOD WASUDEV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-082-001/56
(Yeranda)
|
1823004000NRG24120320240183215
|
13/03/2024
|
Devananda Vinayak Charhate
|
1823004WL023912
|
Devananda Vinayak Charhate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805322
|
|
CHARHATE DEWANAND VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BARSHITAKLI
|
MH-23-004-082-001/56
(Yeranda)
|
1823004000NRG24120320240183216
|
13/03/2024
|
Shuddhodhan Vinayak Charhate
|
1823004WL023912
|
Shuddhodhan Vinayak Charhate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805353
|
|
SHUDDODHAN VINAYAK CHARHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BARSHITAKLI
|
MH-23-004-082-001/59
(Yeranda)
|
1823004000NRG24120320240183166
|
13/03/2024
|
Maroti Narayan Gawali
|
1823004WL023911
|
Maroti Narayan Gawali
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805352
|
|
GAWALI MAROTI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BARSHITAKLI
|
MH-23-004-082-001/73
(Yeranda)
|
1823004000NRG24120320240183169
|
13/03/2024
|
Pundlik Sitaram Malkar
|
1823004WL023911
|
Pundlik Sitaram Malkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805333
|
|
PUNDLIK SITARAM MALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BARSHITAKLI
|
MH-23-004-082-001/73
(Yeranda)
|
1823004000NRG24120320240183170
|
13/03/2024
|
Rupali Pundlik Malkar
|
1823004WL023911
|
Rupali Pundlik Malkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805334
|
|
MALKAR RUPALI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BARSHITAKLI
|
MH-23-004-082-001/78
(Yeranda)
|
1823004000NRG24120320240183171
|
13/03/2024
|
Pralhad Kashiram Khirkar
|
1823004WL023911
|
Pralhad Kashiram Khirkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805329
|
|
PRALHAD KASHIRAM KHIREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARSHITAKLI
|
MH-23-004-082-001/88
(Yeranda)
|
1823004000NRG24120320240183220
|
13/03/2024
|
Manda Ramesh Wakode
|
1823004WL023912
|
Manda Ramesh Wakode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805323
|
|
WAKODE MANDA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BARSHITAKLI
|
MH-23-004-082-001/91
(Yeranda)
|
1823004000NRG24120320240183221
|
13/03/2024
|
Santosh Udebhan Kakad
|
1823004WL023912
|
Santosh Udebhan Kakad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805317
|
|
SANTOSH UDEBHAN KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARSHITAKLI
|
MH-23-004-082-001/92
(Yeranda)
|
1823004000NRG24120320240183172
|
13/03/2024
|
Laxman Gulab Pendharkar
|
1823004WL023911
|
Laxman Gulab Pendharkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805306
|
|
PENDHARKAR LAXMAN GULAB & SHOBHA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BARSHITAKLI
|
MH-23-004-082-001/97
(Yeranda)
|
1823004000NRG24120320240183173
|
13/03/2024
|
Gajanan Avdhootrao Vakode
|
1823004WL023911
|
Gajanan Avdhootrao Vakode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805344
|
|
GAJANAN AVDHOOTRAO VAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
|
131
|
BARSHITAKLI
|
MH-23-004-082-001/13
(Yeranda)
|
1823004000NRG24120320240183178
|
13/03/2024
|
Sunita Mohan Gawai
|
1823004WL023912
|
Sunita Mohan Gawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805240
|
|
SUNITA MOHAN GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARSHITAKLI
|
MH-23-004-082-001/605
(Yeranda)
|
1823004000NRG24120320240183168
|
13/03/2024
|
Pravin Prabhakar Katole
|
1823004WL023911
|
Pravin Prabhakar Katole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242805255
|
|
PRAVIN PRABHAKAR KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
133
|
BARSHITAKLI
|
MH-23-004-082-001/554
(Yeranda)
|
1823004000NRG24120320240183214
|
13/03/2024
|
Prakash Sukhdev Karale
|
1823004WL023912
|
Prakash Sukhdev Karale
|
00729
|
ADCC0000031
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805254
|
|
PRAKASH SUKHDEVRAO KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
134
|
BARSHITAKLI
|
MH-23-004-058-001/98
(Redwa)
|
1823004000NRG24120320240182981
|
13/03/2024
|
Uttam Janu Savle
|
1823004WL023891
|
Uttam Janu Savle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242805356
|
|
MR UTTAM JANU SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186186
|
186186
|
|
|
|
|
|
|
|