|
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-23-004-047-001/18
(Pimpalkhuta)
|
1823004000NRG24050120240140077
|
05/01/2024
|
Babusing Maniram Chavan
|
1823004WL018736
|
Babusing Maniram Chavan
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362385
|
|
BABUSINGH MANIRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHITAKLI
|
MH-23-004-049-001/343
(Patkhed)
|
1823004000NRG24050120240140281
|
05/01/2024
|
Sandip Jagannath Tarale
|
1823004WL018765
|
Sandip Jagannath Tarale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362356
|
|
SANDIP JAGANNTH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24050120240140301
|
05/01/2024
|
Dilip Kaniram Rathod
|
1823004WL018767
|
Dilip Kaniram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362321
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24050120240140302
|
05/01/2024
|
Sangita Dilip Rathod
|
1823004WL018767
|
Sangita Dilip Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362316
|
|
Mr. SANGITA DILIP RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-023-001/159
(Januna)
|
1823004000NRG24050120240140303
|
05/01/2024
|
Seema Pravin Ade
|
1823004WL018767
|
Seema Pravin Ade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362343
|
|
Mrs. SEEMA PRAVIN ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-023-001/16
(Januna)
|
1823004000NRG24050120240140304
|
05/01/2024
|
Manik Jotiram Chavhan
|
1823004WL018767
|
Manik Jotiram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362335
|
|
Mr. MANIK JOTIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24050120240140306
|
05/01/2024
|
Jyotibai Pandit Pawar
|
1823004WL018767
|
Jyotibai Pandit Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362318
|
|
Mrs. JYOTIBAI PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24050120240140305
|
05/01/2024
|
Pandit Shiivlal Pawar
|
1823004WL018767
|
Pandit Shiivlal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362315
|
|
Mr. PANDIT SHIVALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARSHITAKLI
|
MH-23-004-023-001/2
(Januna)
|
1823004000NRG24050120240140308
|
05/01/2024
|
Ratnakala Ashok Raut
|
1823004WL018767
|
Ratnakala Ashok Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362345
|
|
Mrs. RATNAKALA ASHOK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24050120240140313
|
05/01/2024
|
Raju Narsing Pawar
|
1823004WL018767
|
Raju Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362337
|
|
RAJU NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24050120240140314
|
05/01/2024
|
Sangita Raju Pawar
|
1823004WL018767
|
Sangita Raju Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362330
|
|
Mrs. SANGITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-023-001/4016
(Januna)
|
1823004000NRG24050120240140315
|
05/01/2024
|
Savita Nandkishor Deshmukh
|
1823004WL018767
|
Savita Nandkishor Deshmukh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362351
|
|
SAVITA NANDAKISHOR DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BARSHITAKLI
|
MH-23-004-023-001/4030
(Januna)
|
1823004000NRG24050120240140317
|
05/01/2024
|
AMOL SHRIDHAR RATHOD
|
1823004WL018767
|
AMOL SHRIDHAR RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362349
|
|
Master AMOL SHRIDHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-023-001/4030
(Januna)
|
1823004000NRG24050120240140316
|
05/01/2024
|
Shridhar Sawai Rathod
|
1823004WL018767
|
Shridhar Sawai Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362388
|
|
SHRIDHAR SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24050120240140319
|
05/01/2024
|
Anusaya Vinod Pawar
|
1823004WL018767
|
Anusaya Vinod Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362329
|
|
Mrs. ANUSAYA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24050120240140318
|
05/01/2024
|
Vinod Narsing Pawar
|
1823004WL018767
|
Vinod Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362334
|
|
Mr. VINOD NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-023-001/4046
(Januna)
|
1823004000NRG24050120240140320
|
05/01/2024
|
Maya Govrdhan Chavan
|
1823004WL018767
|
Maya Govrdhan Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362319
|
|
Mr. GOVARDHAN BABUSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-023-001/4047
(Januna)
|
1823004000NRG24050120240140322
|
05/01/2024
|
Arunabai Vinod Jadhav
|
1823004WL018767
|
Arunabai Vinod Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362347
|
|
Mrs. ARUNABAI VINOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-023-001/4047
(Januna)
|
1823004000NRG24050120240140321
|
05/01/2024
|
Vinod Kaniram Jadhav
|
1823004WL018767
|
Vinod Kaniram Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362384
|
|
Mr. VINOD KANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-023-001/4062
(Januna)
|
1823004000NRG24050120240140325
|
05/01/2024
|
Bebitai Himmatrav Thakare
|
1823004WL018767
|
Bebitai Himmatrav Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362350
|
|
Mrs. BEBITAI HIMMATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-023-001/4062
(Januna)
|
1823004000NRG24050120240140324
|
05/01/2024
|
Himmatrao Abhimanji Thakare
|
1823004WL018767
|
Himmatrao Abhimanji Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362341
|
|
HIMMATRAO ABHIMANJI THAKRE
|
HDFC BANK LTD(607152)
|
|
22
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24050120240140329
|
05/01/2024
|
Rita Sunil Pawar
|
1823004WL018767
|
Rita Sunil Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362327
|
|
Mrs. RITA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24050120240140328
|
05/01/2024
|
Sunil Parashram Pawar
|
1823004WL018767
|
Sunil Parashram Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362386
|
|
Mr. SUNIL PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24050120240140331
|
05/01/2024
|
Pushpa Ranjit Rathod
|
1823004WL018767
|
Pushpa Ranjit Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362332
|
|
Mrs. PUSHPA RANJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24050120240140330
|
05/01/2024
|
Ranjit Mangilal Rathod
|
1823004WL018767
|
Ranjit Mangilal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362373
|
|
Mr. RANJIT MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-023-001/4102
(Januna)
|
1823004000NRG24050120240140332
|
05/01/2024
|
Mohan Uttam Pawar
|
1823004WL018767
|
Mohan Uttam Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362366
|
|
Mr. MOHAN UTTAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-023-001/4102
(Januna)
|
1823004000NRG24050120240140333
|
05/01/2024
|
Savita Mohan Pawar
|
1823004WL018767
|
Savita Mohan Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362346
|
|
Mrs. SAVITA MOHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARSHITAKLI
|
MH-23-004-023-001/4110
(Januna)
|
1823004000NRG24050120240140334
|
05/01/2024
|
Vinod Harichandra Pawar
|
1823004WL018767
|
Vinod Harichandra Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362348
|
|
Mr. VINOD HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24050120240140336
|
05/01/2024
|
Archana Samadhan Chavhan
|
1823004WL018767
|
Archana Samadhan Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362344
|
|
Mrs. ARCHANA SAMADHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24050120240140338
|
05/01/2024
|
Kalpana Dhansing Chavhan
|
1823004WL018767
|
Kalpana Dhansing Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362324
|
|
Mrs. KALPANA DHANSINGH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-023-001/4142
(Januna)
|
1823004000NRG24050120240140339
|
05/01/2024
|
Pushpa Meghnath Pawar
|
1823004WL018767
|
Pushpa Meghnath Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362322
|
|
MRS PUSHPA MEGHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24050120240140341
|
05/01/2024
|
Sushila Gopal Rathod
|
1823004WL018767
|
Sushila Gopal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362328
|
|
Mrs. SUSHILA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-023-001/4152
(Januna)
|
1823004000NRG24050120240140342
|
05/01/2024
|
Rupali Gajanan Thakare
|
1823004WL018767
|
Rupali Gajanan Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362333
|
|
Mrs. RUPALI GAJANAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24050120240140344
|
05/01/2024
|
Yadoshing Shamrao Pawar
|
1823004WL018767
|
Yadoshing Shamrao Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362317
|
|
YADAVSINGH SHAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24050120240140346
|
05/01/2024
|
Archana Gajanan Raut
|
1823004WL018767
|
Archana Gajanan Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362331
|
|
Mrs. APARNA GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24050120240140345
|
05/01/2024
|
Gajanan Prabhakar Raut
|
1823004WL018767
|
Gajanan Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362338
|
|
MR GAJANAN PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARSHITAKLI
|
MH-23-004-023-001/72
(Januna)
|
1823004000NRG24050120240140347
|
05/01/2024
|
Ambadas Devidas Pawar
|
1823004WL018767
|
Ambadas Devidas Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362336
|
|
Mr. AMBADAS DEVIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24050120240140349
|
05/01/2024
|
Sunita Shrichandra Rathod
|
1823004WL018767
|
Sunita Shrichandra Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362342
|
|
Mrs. SUNITA SHRICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24050120240140350
|
05/01/2024
|
Pradip Prabhakar Raut
|
1823004WL018767
|
Pradip Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362339
|
|
Mr. PRADIP PRABHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24050120240140351
|
05/01/2024
|
Sarika Pradip Raut
|
1823004WL018767
|
Sarika Pradip Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362367
|
|
Mrs. SARIKA PRADIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24050120240140352
|
05/01/2024
|
Dipak Peshal Pawar
|
1823004WL018767
|
Dipak Peshal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362340
|
|
Mr. DIPAK PESHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24050120240140353
|
05/01/2024
|
SONA DIPAK PAWAR
|
1823004WL018767
|
SONA DIPAK PAWAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362320
|
|
Mrs. SONA DIPAK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARSHITAKLI
|
MH-23-004-051-001/151
(Pimpalgaon hande)
|
1823004000NRG24050120240140355
|
05/01/2024
|
Gajanan Devidas Sarode
|
1823004WL018768
|
Gajanan Devidas Sarode
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362387
|
|
GAJANAN DEVIDAS SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BARSHITAKLI
|
MH-23-004-051-001/276
(Pimpalgaon hande)
|
1823004000NRG24050120240140357
|
05/01/2024
|
Darshana Sujay Khade
|
1823004WL018768
|
Darshana Sujay Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362352
|
|
MS DARSHANA PANDIT SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-065-001/438
(Sukali)
|
1823004000NRG24050120240140751
|
05/01/2024
|
Vinod Sugdev Baghe
|
1823004WL018811
|
Vinod Sugdev Baghe
|
00089
|
CBIN0282263
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362354
|
|
MR VINOD SUKHDEV BHAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
BARSHITAKLI
|
MH-23-004-070-001/689
(Shindkhed)
|
1823004000NRG24050120240140112
|
05/01/2024
|
Rushikesh Prakash Telgote
|
1823004WL018738
|
Rushikesh Prakash Telgote
|
00089
|
CBIN0283820
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362326
|
|
RUSHIKESH PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-021-001/99
(Jalalabad)
|
1823004000NRG24050120240140742
|
05/01/2024
|
Gopal Vasudeo Thakre
|
1823004WL018809
|
Gopal Vasudeo Thakre
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362382
|
|
GOPAL VASUDEO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
BARSHITAKLI
|
MH-23-004-023-001/2
(Januna)
|
1823004000NRG24050120240140307
|
05/01/2024
|
Ashok Pundlik Raut
|
1823004WL018767
|
Ashok Pundlik Raut
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362375
|
|
ASHOK PUNDALIKRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24050120240140335
|
05/01/2024
|
Samadhan Sukhdeo Chawan
|
1823004WL018767
|
Samadhan Sukhdeo Chawan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362374
|
|
Mr. SAMADHAN SUKHDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24050120240140337
|
05/01/2024
|
Dhansingh Dawalu Chavhan
|
1823004WL018767
|
Dhansingh Dawalu Chavhan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362380
|
|
DHANSINGH DOULU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24050120240140348
|
05/01/2024
|
Shrichand Sitaram Rathod
|
1823004WL018767
|
Shrichand Sitaram Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362379
|
|
SHRICHAND SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
BARSHITAKLI
|
MH-23-004-021-001/187
(Jalalabad)
|
1823004000NRG24050120240140740
|
05/01/2024
|
Kashinath Bhaurao Babar
|
1823004WL018809
|
Kashinath Bhaurao Babar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362325
|
|
MR KASHINATH BHAURAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-049-001/114
(Patkhed)
|
1823004000NRG24050120240140277
|
05/01/2024
|
Subhash Dattu bhaltilak
|
1823004WL018765
|
Subhash Dattu bhaltilak
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362383
|
|
SUBHASH DATTU BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BARSHITAKLI
|
MH-23-004-049-001/190
(Patkhed)
|
1823004000NRG24050120240140280
|
05/01/2024
|
Sanjay Sitaram Waghmare
|
1823004WL018765
|
Sanjay Sitaram Waghmare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362369
|
|
REKHA SANJAY WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BARSHITAKLI
|
MH-23-004-049-001/190
(Patkhed)
|
1823004000NRG24050120240140279
|
05/01/2024
|
SANJAY SITARAM WAGHMARE
|
1823004WL018765
|
SANJAY SITARAM WAGHMARE
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362314
|
|
SANJAY SITARAM WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BARSHITAKLI
|
MH-23-004-049-001/444
(Patkhed)
|
1823004000NRG24050120240140282
|
05/01/2024
|
Dnyandeo Najuk Rathod
|
1823004WL018765
|
Dnyandeo Najuk Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362353
|
|
DNYANDEO NAJUK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARSHITAKLI
|
MH-23-004-049-001/99
(Patkhed)
|
1823004000NRG24050120240140283
|
05/01/2024
|
Bhasakar Haribhau Gawai
|
1823004WL018765
|
Bhasakar Haribhau Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362371
|
|
BHASHKAR HARIBHAU GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BARSHITAKLI
|
MH-23-004-070-001/404
(Shindkhed)
|
1823004000NRG24050120240140104
|
05/01/2024
|
Mahesh Shankar Gawade
|
1823004WL018738
|
Mahesh Shankar Gawade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362370
|
|
MAHESH SHANKARRAV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
BARSHITAKLI
|
MH-23-004-070-001/404
(Shindkhed)
|
1823004000NRG24050120240140105
|
05/01/2024
|
Manda Mahesh Gawande
|
1823004WL018738
|
Manda Mahesh Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362368
|
|
MANDA MAHESH GAVANDE.
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24050120240140106
|
05/01/2024
|
Shrikant Tulshiram Wankhade
|
1823004WL018738
|
Shrikant Tulshiram Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362313
|
|
MR SHRIKANT TULSHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24050120240140107
|
05/01/2024
|
Vanita Shrikant Wankhade
|
1823004WL018738
|
Vanita Shrikant Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362323
|
|
MRS VANITA KANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARSHITAKLI
|
MH-23-004-070-001/532
(Shindkhed)
|
1823004000NRG24050120240140108
|
05/01/2024
|
Suresh Uttam Wankhade
|
1823004WL018738
|
Suresh Uttam Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240362372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BARSHITAKLI
|
MH-23-004-070-001/580
(Shindkhed)
|
1823004000NRG24050120240140109
|
05/01/2024
|
Akshay Vishambhar Wankhade
|
1823004WL018738
|
Akshay Vishambhar Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362312
|
|
MR AKSHAYA VISHAWAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
64
|
BARSHITAKLI
|
MH-23-004-021-001/178
(Jalalabad)
|
1823004000NRG24050120240140739
|
05/01/2024
|
Nivrutti Bhaskar Thorat
|
1823004WL018809
|
Nivrutti Bhaskar Thorat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362364
|
|
NIVRUTTI BHASKAR THORAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BARSHITAKLI
|
MH-23-004-021-001/99
(Jalalabad)
|
1823004000NRG24050120240140741
|
05/01/2024
|
Vasudeorao Laxman Thakre
|
1823004WL018809
|
Vasudeorao Laxman Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362365
|
|
WASUDEO LAXMAN THAKRE & REKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BARSHITAKLI
|
MH-23-004-049-001/114
(Patkhed)
|
1823004000NRG24050120240140278
|
05/01/2024
|
Jaya Subhash Bhaltilak
|
1823004WL018765
|
Jaya Subhash Bhaltilak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362363
|
|
JAYA SUBHASH BHALTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARSHITAKLI
|
MH-23-004-049-001/99
(Patkhed)
|
1823004000NRG24050120240140284
|
05/01/2024
|
Panchashila Bhaskar Gawai
|
1823004WL018765
|
Panchashila Bhaskar Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362357
|
|
MISS PANCHASHILA BHASKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-065-001/151
(Sukali)
|
1823004000NRG24050120240140750
|
05/01/2024
|
Rameshwar Pralhad Vairale
|
1823004WL018811
|
Rameshwar Pralhad Vairale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362362
|
|
VAIRALE RAMESHWAR PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
BARSHITAKLI
|
MH-23-004-065-001/440
(Sukali)
|
1823004000NRG24050120240140752
|
05/01/2024
|
Pratibha Dattatray Lande
|
1823004WL018811
|
Pratibha Dattatray Lande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362355
|
|
PRATIBHA DATTATRAY LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BARSHITAKLI
|
MH-23-004-065-001/443
(Sukali)
|
1823004000NRG24050120240140753
|
05/01/2024
|
Vitthal Sukhdev Vairale
|
1823004WL018811
|
Vitthal Sukhdev Vairale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362361
|
|
MR VITTHAL SUKHDEV VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
71
|
BARSHITAKLI
|
MH-23-004-038-001/153
(Mahagaon)
|
1823004000NRG24050120240140063
|
05/01/2024
|
Gopal Pandurang Dhore
|
1823004WL018735
|
Gopal Pandurang Dhore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362381
|
|
GOPAL PANDURANG DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
BARSHITAKLI
|
MH-23-004-023-001/4
(Januna)
|
1823004000NRG24050120240140309
|
05/01/2024
|
Uttamrao Pandurang Raut
|
1823004WL018767
|
Uttamrao Pandurang Raut
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362376
|
|
UTTAMRAO PANDURUNG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24050120240140340
|
05/01/2024
|
Gopal Vishram Rathod
|
1823004WL018767
|
Gopal Vishram Rathod
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362378
|
|
GOPAL VISHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BARSHITAKLI
|
MH-23-004-023-001/4166
(Januna)
|
1823004000NRG24050120240140343
|
05/01/2024
|
Sukhdev Pandu Chavan
|
1823004WL018767
|
Sukhdev Pandu Chavan
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362377
|
|
Mr. SUKHDEV PANDU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
BARSHITAKLI
|
MH-23-004-047-001/127
(Pimpalkhuta)
|
1823004000NRG24050120240140076
|
05/01/2024
|
Sanghpal Sudam Jamnik
|
1823004WL018736
|
Sanghpal Sudam Jamnik
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240362360
|
|
Mr. SANGHPAL SUDAM JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARSHITAKLI
|
MH-23-004-051-001/129
(Pimpalgaon hande)
|
1823004000NRG24050120240140354
|
05/01/2024
|
Nandalal Babulal Ahir
|
1823004WL018768
|
Nandalal Babulal Ahir
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362358
|
|
NANDLAL BABULAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARSHITAKLI
|
MH-23-004-051-001/164
(Pimpalgaon hande)
|
1823004000NRG24050120240140356
|
05/01/2024
|
Vitthal Devidas Sarode
|
1823004WL018768
|
Vitthal Devidas Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240362359
|
|
Mr. VITTHAL DEVIDAS SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|