|
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-23-004-005-001/18
(Bormali)
|
1823004000NRG24270220240171501
|
29/02/2024
|
Shankar Harichandr Chavan
|
1823004WL022639
|
Shankar Harichandr Chavan
|
00051
|
MAHB0001862
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240324984
|
|
SHANKAR HARICHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHITAKLI
|
MH-23-004-005-001/56
(Bormali)
|
1823004000NRG24290220240173354
|
29/02/2024
|
Harshing Amarsing Rathod
|
1823004WL022894
|
Harshing Amarsing Rathod
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324963
|
|
Mr. HARISING AMARSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHITAKLI
|
MH-23-004-049-001/343
(Patkhed)
|
1823004000NRG24290220240173057
|
29/02/2024
|
Sandip Jagannath Tarale
|
1823004WL022855
|
Sandip Jagannath Tarale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324985
|
|
SANDIP JAGANNTH TARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BARSHITAKLI
|
MH-23-004-074-001/141
(Tiwasa Bk)
|
1823004000NRG24280220240172686
|
29/02/2024
|
Kamina Ramesh Hivarale
|
1823004WL022809
|
Kamina Ramesh Hivarale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324969
|
|
Mrs. KAMENA RAMESH HIVARALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHITAKLI
|
MH-23-004-074-001/381
(Tiwasa Bk)
|
1823004000NRG24280220240172679
|
29/02/2024
|
Bhujing Baburao Chaudhary
|
1823004WL022808
|
Bhujing Baburao Chaudhary
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318346
|
|
Mr. BHUJING BABURAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHITAKLI
|
MH-23-004-074-001/83
(Tiwasa Bk)
|
1823004000NRG24280220240172683
|
29/02/2024
|
Bajarang Narayan Kohare
|
1823004WL022808
|
Bajarang Narayan Kohare
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325011
|
|
MS BAJARANG NARAYAN KOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-079-001/375
(Waghjali)
|
1823004000NRG24290220240173280
|
29/02/2024
|
Jyoti Rameshwar Gawai
|
1823004WL022888
|
Jyoti Rameshwar Gawai
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324949
|
|
JYOTI RAMESHWAR GAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24290220240173420
|
29/02/2024
|
Rajesh Baban Karale
|
1823004WL022904
|
Rajesh Baban Karale
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324934
|
|
Mr. RAJESH BABAN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-008-001/284
(Bhendgaon)
|
1823004000NRG24290220240173016
|
29/02/2024
|
Madhuri Ravindra Sonone
|
1823004WL022851
|
Madhuri Ravindra Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325042
|
|
Mrs. MADHURI RAVINDRA SONANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-008-001/284
(Bhendgaon)
|
1823004000NRG24290220240173015
|
29/02/2024
|
Ravindra Bhashkar Sonone
|
1823004WL022851
|
Ravindra Bhashkar Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325012
|
|
MR RAVINDRA BHASKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-008-001/87
(Bhendgaon)
|
1823004000NRG24290220240173017
|
29/02/2024
|
Ashok Gyanji Aadole
|
1823004WL022851
|
Ashok Gyanji Aadole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318345
|
|
Mr. ASHOK GYNUJI ADOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-033-001/119
(Kherda Bk)
|
1823004000NRG24260220240170744
|
29/02/2024
|
Tukaram Pandurang Tayde
|
1823004WL022564
|
Tukaram Pandurang Tayde
|
00089
|
CBIN0281525
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240318368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-033-001/53
(Kherda Bk)
|
1823004000NRG24260220240170746
|
29/02/2024
|
Rajkanay Namdev Pawar
|
1823004WL022564
|
Rajkanay Namdev Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324944
|
|
RAJKANYA NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARSHITAKLI
|
MH-23-004-056-001/238
(Parabhawani)
|
1823004000NRG24290220240173358
|
29/02/2024
|
Shrikrushna Tukaram Ujvane
|
1823004WL022895
|
Shrikrushna Tukaram Ujvane
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318358
|
|
SHRIKRUSHNA TUKARAM UJVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
BARSHITAKLI
|
MH-23-004-059-001/724
(Rajanda)
|
1823004000NRG24260220240170743
|
29/02/2024
|
Vilas Shriram Chavhan
|
1823004WL022563
|
Vilas Shriram Chavhan
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324948
|
|
VILAS SHRIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BARSHITAKLI
|
MH-23-004-079-001/165
(Waghjali)
|
1823004000NRG24290220240173274
|
29/02/2024
|
Siddharth Baban Pawar
|
1823004WL022888
|
Siddharth Baban Pawar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324994
|
|
Mr. SIDDHARTH BABAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BARSHITAKLI
|
MH-23-004-070-001/689
(Shindkhed)
|
1823004000NRG24290220240173073
|
29/02/2024
|
Rushikesh Prakash Telgote
|
1823004WL022856
|
Rushikesh Prakash Telgote
|
00089
|
CBIN0283820
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240324939
|
|
RUSHIKESH PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-079-001/175
(Waghjali)
|
1823004000NRG24290220240173276
|
29/02/2024
|
Shobha Devrao Choudhari
|
1823004WL022888
|
Shobha Devrao Choudhari
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325035
|
|
Mrs. SHOBHA DEVRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BARSHITAKLI
|
MH-23-004-038-001/135
(Mahagaon)
|
1823004000NRG24270220240171482
|
29/02/2024
|
Rameshwar Wasudeo More
|
1823004WL022636
|
Rameshwar Wasudeo More
|
00114
|
ADCC0000028
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240325031
|
|
RAMESHWAR WASUDEO MORE-SUNITA RAMESHWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BARSHITAKLI
|
MH-23-004-038-001/52
(Mahagaon)
|
1823004000NRG24270220240171488
|
29/02/2024
|
Namdev Tryambak Dhore
|
1823004WL022636
|
Namdev Tryambak Dhore
|
00114
|
ADCC0000028
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240325034
|
|
MR NAMDEO TRAMBAK DHORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-038-001/83
(Mahagaon)
|
1823004000NRG24270220240171491
|
29/02/2024
|
Nilesh Ambadas Dore
|
1823004WL022636
|
Nilesh Ambadas Dore
|
00114
|
ADCC0000028
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240325033
|
|
NILESH AMBADAS DORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
BARSHITAKLI
|
MH-23-004-049-001/134
(Patkhed)
|
1823004000NRG24290220240173053
|
29/02/2024
|
Ganesh Motiram Tikar
|
1823004WL022855
|
Ganesh Motiram Tikar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325032
|
|
GANESH MOTIRAM TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BARSHITAKLI
|
MH-23-004-049-001/134
(Patkhed)
|
1823004000NRG24290220240173054
|
29/02/2024
|
Shantabai Ganesh Tikar
|
1823004WL022855
|
Shantabai Ganesh Tikar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325030
|
|
SHANTABAI GANESH TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-033-001/126
(Kherda Bk)
|
1823004000NRG24260220240170745
|
29/02/2024
|
Sunil Baburao Mahalle
|
1823004WL022564
|
Sunil Baburao Mahalle
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325016
|
|
SUNIL BABURAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
BARSHITAKLI
|
MH-23-004-056-001/238
(Parabhawani)
|
1823004000NRG24290220240173359
|
29/02/2024
|
Varsha Shrikrushna Ujawane
|
1823004WL022895
|
Varsha Shrikrushna Ujawane
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325029
|
|
Mr. SHREEKRISHNA TUKARAM UJAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-056-001/6
(Parabhawani)
|
1823004000NRG24290220240173360
|
29/02/2024
|
Bhagwan Jaganath Dasanpure
|
1823004WL022895
|
Bhagwan Jaganath Dasanpure
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318343
|
|
BHAGWAN JAGANNATH DASANPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-074-001/156
(Tiwasa Bk)
|
1823004000NRG24280220240172688
|
29/02/2024
|
Shevantabai Madhukar Kajave
|
1823004WL022809
|
Shevantabai Madhukar Kajave
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318344
|
|
Mrs. SHEVANTABAI MADHUKAR KAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARSHITAKLI
|
MH-23-004-074-001/309
(Tiwasa Bk)
|
1823004000NRG24280220240172693
|
29/02/2024
|
Amol Vitthalrao Kurasunge
|
1823004WL022809
|
Amol Vitthalrao Kurasunge
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318331
|
|
AMOL VITTHALRAO KURSUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
BARSHITAKLI
|
MH-23-004-083-001/1308
(Zodga)
|
1823004000NRG24290220240173415
|
29/02/2024
|
Jayashri Chandrshekhar Matre
|
1823004WL022904
|
Jayashri Chandrshekhar Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318334
|
|
MRS JAYSHREE CHANDRASHEKHAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24290220240173417
|
29/02/2024
|
Nandkishor Suryabhan Matre
|
1823004WL022904
|
Nandkishor Suryabhan Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318330
|
|
NANDKISHOR SURYABHAN MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24290220240173425
|
29/02/2024
|
Santosh Jagannath Pakhale
|
1823004WL022904
|
Santosh Jagannath Pakhale
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325026
|
|
MR SANTOSH JAGANNATH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARSHITAKLI
|
MH-23-004-083-001/204
(Zodga)
|
1823004000NRG24290220240173433
|
29/02/2024
|
Kasturabai Shrikrushan Dane
|
1823004WL022904
|
Kasturabai Shrikrushan Dane
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325014
|
|
KASTURA SHRIKRUSHNA DANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BARSHITAKLI
|
MH-23-004-083-001/245
(Zodga)
|
1823004000NRG24290220240173436
|
29/02/2024
|
Gajanan Treyanbak Janokar
|
1823004WL022904
|
Gajanan Treyanbak Janokar
|
00114
|
ADCC0000030
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325027
|
|
GAJANAN TREYANBAK JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
34
|
BARSHITAKLI
|
MH-23-004-005-001/125
(Bormali)
|
1823004000NRG24280220240172608
|
29/02/2024
|
Sanjay Babusing Jadhao
|
1823004WL022804
|
Sanjay Babusing Jadhao
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325015
|
|
MR SANJAY BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-005-001/26
(Bormali)
|
1823004000NRG24270220240171503
|
29/02/2024
|
Devidas Lalsing Jadhao
|
1823004WL022639
|
Devidas Lalsing Jadhao
|
00114
|
ADCC0000032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240318339
|
|
DEVIDAS LALSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BARSHITAKLI
|
MH-23-004-005-001/41
(Bormali)
|
1823004000NRG24290220240173349
|
29/02/2024
|
Bhimrao Mangu Rathod
|
1823004WL022894
|
Bhimrao Mangu Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325023
|
|
BHIMRAO MANGU RATHOD
|
HDFC BANK LTD(607152)
|
|
37
|
BARSHITAKLI
|
MH-23-004-005-001/42
(Bormali)
|
1823004000NRG24270220240171506
|
29/02/2024
|
Narendra Jaysing Rathod
|
1823004WL022639
|
Narendra Jaysing Rathod
|
00114
|
ADCC0000032
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240325022
|
|
NARENDRA JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARSHITAKLI
|
MH-23-004-005-001/44
(Bormali)
|
1823004000NRG24280220240172615
|
29/02/2024
|
Sunil Gulabrao Rathod
|
1823004WL022804
|
Sunil Gulabrao Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325019
|
|
MR SUNIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-005-001/54
(Bormali)
|
1823004000NRG24290220240173352
|
29/02/2024
|
Shaligram Bhavsing Rathod
|
1823004WL022894
|
Shaligram Bhavsing Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325020
|
|
MR SHALIGRAM BHAVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARSHITAKLI
|
MH-23-004-010-001/85-A
(Chelka)
|
1823004000NRG24270220240171497
|
29/02/2024
|
Jankiram Kalanu Maighane
|
1823004WL022637
|
Jankiram Kalanu Maighane
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325021
|
|
JANKIRAM KALNAJI MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
41
|
BARSHITAKLI
|
MH-23-004-012-001/138
(Dagadparwa)
|
1823004000NRG24290220240173018
|
29/02/2024
|
Arun Narayan Bhise
|
1823004WL022852
|
Arun Narayan Bhise
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325018
|
|
ARUN NARAYAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHITAKLI
|
MH-23-004-012-001/138
(Dagadparwa)
|
1823004000NRG24290220240173019
|
29/02/2024
|
Kalpana Arun Bhise
|
1823004WL022852
|
Kalpana Arun Bhise
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318348
|
|
MRS KALPANA ARUN BHISE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-012-001/430
(Dagadparwa)
|
1823004000NRG24290220240173020
|
29/02/2024
|
Dinesh Devrao Gawai
|
1823004WL022852
|
Dinesh Devrao Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325002
|
|
MR DINESH DEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARSHITAKLI
|
MH-23-004-012-001/468
(Dagadparwa)
|
1823004000NRG24290220240173023
|
29/02/2024
|
Saya bai Sukhadev Sanise
|
1823004WL022852
|
Saya bai Sukhadev Sanise
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324992
|
|
MRS SAYA BAI SUKHDEV SANISE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-012-001/468
(Dagadparwa)
|
1823004000NRG24290220240173022
|
29/02/2024
|
Sukhadev Appa Sanise
|
1823004WL022852
|
Sukhadev Appa Sanise
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324991
|
|
MR SUKHDEV APPA SANISE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-012-001/587
(Dagadparwa)
|
1823004000NRG24290220240173026
|
29/02/2024
|
Ravi Shravan Pandey
|
1823004WL022852
|
Ravi Shravan Pandey
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318367
|
|
MR RAVI SHRAVAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHITAKLI
|
MH-23-004-012-001/587
(Dagadparwa)
|
1823004000NRG24290220240173027
|
29/02/2024
|
Sarita Ravi Pande
|
1823004WL022852
|
Sarita Ravi Pande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325013
|
|
MRS SARITA RAVI PANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARSHITAKLI
|
MH-23-004-021-001/187
(Jalalabad)
|
1823004000NRG24260220240170568
|
29/02/2024
|
Kashinath Bhaurao Babar
|
1823004WL022536
|
Kashinath Bhaurao Babar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324938
|
|
MR KASHINATH BHAURAO BABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARSHITAKLI
|
MH-23-004-038-001/148
(Mahagaon)
|
1823004000NRG24270220240171484
|
29/02/2024
|
Bhaskar Wasudev More
|
1823004WL022636
|
Bhaskar Wasudev More
|
00415
|
SBIN0004764
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240318350
|
|
BHASKAR WASUDEO MORE- RATNAMALA BHASK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHITAKLI
|
MH-23-004-038-001/150
(Mahagaon)
|
1823004000NRG24270220240171485
|
29/02/2024
|
Sachin Bhikaji Pore
|
1823004WL022636
|
Sachin Bhikaji Pore
|
00415
|
SBIN0004764
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240318349
|
|
SACHIN BHIKAJI PORE
|
HDFC BANK LTD(607152)
|
|
51
|
BARSHITAKLI
|
MH-23-004-038-001/20
(Mahagaon)
|
1823004000NRG24270220240171487
|
29/02/2024
|
Dinkar Devlal Dhore
|
1823004WL022636
|
Dinkar Devlal Dhore
|
00415
|
SBIN0004764
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240318340
|
|
DHORE DINKAR DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-038-001/67
(Mahagaon)
|
1823004000NRG24270220240171489
|
29/02/2024
|
Amol Vasantrao Dhore
|
1823004WL022636
|
Amol Vasantrao Dhore
|
00415
|
SBIN0004764
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240318357
|
|
AMOL VASANTRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHITAKLI
|
MH-23-004-049-001/444
(Patkhed)
|
1823004000NRG24290220240173058
|
29/02/2024
|
Dnyandeo Najuk Rathod
|
1823004WL022855
|
Dnyandeo Najuk Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324988
|
|
DNYANDEO NAJUK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARSHITAKLI
|
MH-23-004-070-001/532
(Shindkhed)
|
1823004000NRG24290220240173069
|
29/02/2024
|
Suresh Uttam Wankhade
|
1823004WL022856
|
Suresh Uttam Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325007
|
|
SURESH UTTAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARSHITAKLI
|
MH-23-004-070-001/580
(Shindkhed)
|
1823004000NRG24290220240173070
|
29/02/2024
|
Akshay Vishambhar Wankhade
|
1823004WL022856
|
Akshay Vishambhar Wankhade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240318360
|
|
MR AKSHAYA VISHAWAMBAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARSHITAKLI
|
MH-23-004-074-001/141
(Tiwasa Bk)
|
1823004000NRG24280220240172687
|
29/02/2024
|
Anil Ramesh Hiwrale
|
1823004WL022809
|
Anil Ramesh Hiwrale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325008
|
|
MR ANIL RAMESH HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-074-001/177
(Tiwasa Bk)
|
1823004000NRG24280220240172672
|
29/02/2024
|
Maroti Udebhan Paddhan
|
1823004WL022808
|
Maroti Udebhan Paddhan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324932
|
|
MR MAROTI UDEBHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-074-001/199
(Tiwasa Bk)
|
1823004000NRG24280220240172714
|
29/02/2024
|
Sandip Vasanta Shelake
|
1823004WL022811
|
Sandip Vasanta Shelake
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325004
|
|
SANDEEP VASANT SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BARSHITAKLI
|
MH-23-004-074-001/223
(Tiwasa Bk)
|
1823004000NRG24280220240172689
|
29/02/2024
|
Atul Sudhakar Lule
|
1823004WL022809
|
Atul Sudhakar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318371
|
|
MR ATUL SUDHAKAR LULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-074-001/223
(Tiwasa Bk)
|
1823004000NRG24280220240172690
|
29/02/2024
|
Mahesh Sudhakar Lule
|
1823004WL022809
|
Mahesh Sudhakar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318353
|
|
MR MAHESH SUDHAKAR LULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-074-001/255
(Tiwasa Bk)
|
1823004000NRG24280220240172715
|
29/02/2024
|
Vinod Panjabrao Lule
|
1823004WL022811
|
Vinod Panjabrao Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325005
|
|
VINOD PUNJABRAO LULE
|
HDFC BANK LTD(607152)
|
|
62
|
BARSHITAKLI
|
MH-23-004-074-001/3
(Tiwasa Bk)
|
1823004000NRG24280220240172675
|
29/02/2024
|
Sushila Vasudev Gharat
|
1823004WL022808
|
Sushila Vasudev Gharat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324936
|
|
MRS SUSHILA VASUDEV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARSHITAKLI
|
MH-23-004-074-001/301
(Tiwasa Bk)
|
1823004000NRG24280220240172691
|
29/02/2024
|
Rajendra Kisanrao Mandwe
|
1823004WL022809
|
Rajendra Kisanrao Mandwe
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324941
|
|
MR MR RAJENDRA KISANRA KISANRAO MANDWE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-074-001/303
(Tiwasa Bk)
|
1823004000NRG24280220240172692
|
29/02/2024
|
Kailas Mahadev Gharat
|
1823004WL022809
|
Kailas Mahadev Gharat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318354
|
|
MR KAILASH MAHADEORAO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-074-001/341
(Tiwasa Bk)
|
1823004000NRG24280220240172676
|
29/02/2024
|
Pradip Wasudeo Naik
|
1823004WL022808
|
Pradip Wasudeo Naik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324946
|
|
Pradip Wasudeo Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BARSHITAKLI
|
MH-23-004-074-001/349
(Tiwasa Bk)
|
1823004000NRG24280220240172695
|
29/02/2024
|
Manju Dhanraj Khandwaye
|
1823004WL022809
|
Manju Dhanraj Khandwaye
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324989
|
|
MRS MANJU DHANRAJ KHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHITAKLI
|
MH-23-004-074-001/377
(Tiwasa Bk)
|
1823004000NRG24280220240172677
|
29/02/2024
|
Ganesh Gajanan Gavad
|
1823004WL022808
|
Ganesh Gajanan Gavad
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324990
|
|
MR GANESH GAJANAN GAVAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-074-001/389
(Tiwasa Bk)
|
1823004000NRG24280220240172681
|
29/02/2024
|
Anjali Vijay Tayde
|
1823004WL022808
|
Anjali Vijay Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318373
|
|
MRS ANJALI VIJAY TAYDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-074-001/389
(Tiwasa Bk)
|
1823004000NRG24280220240172680
|
29/02/2024
|
Vijay Dadarao Tayade
|
1823004WL022808
|
Vijay Dadarao Tayade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318372
|
|
MR VIJAY DADARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24280220240172698
|
29/02/2024
|
Jijabai Santosh Kamble
|
1823004WL022809
|
Jijabai Santosh Kamble
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318369
|
|
MRS JIJA BAI SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24280220240172697
|
29/02/2024
|
Santosh Arjun Kamble
|
1823004WL022809
|
Santosh Arjun Kamble
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325045
|
|
MR SANTOSH ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50212
|
50212
|
|
|
|
|
|
|
|
|
72
|
BARSHITAKLI
|
MH-23-004-074-001/379
(Tiwasa Bk)
|
1823004000NRG24280220240172678
|
29/02/2024
|
Shyam Prabhakar Lule
|
1823004WL022808
|
Shyam Prabhakar Lule
|
00415
|
SBIN0005951
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325009
|
|
SHYAM PRABHAKAR LULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
BARSHITAKLI
|
MH-23-004-030-001/169
(Khothadi Khu)
|
1823004000NRG24260220240170748
|
29/02/2024
|
Suhas Shaligram Bansod
|
1823004WL022565
|
Suhas Shaligram Bansod
|
00415
|
SBIN0007370
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240318362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BARSHITAKLI
|
MH-23-004-030-001/169
(Khothadi Khu)
|
1823004000NRG24260220240170749
|
29/02/2024
|
Suhas Shaligram Bansod
|
1823004WL022565
|
Suhas Shaligram Bansod
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240318361
|
|
MISS RUPALI SUHAS BANSOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-037-001/1064
(Mahan)
|
1823004000NRG24290220240173028
|
29/02/2024
|
Mohd Taslim Mohd
|
1823004WL022853
|
Mohd Taslim Mohd
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325010
|
|
MOHAMMAD TASLEEM MOHAMMAD US
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
BARSHITAKLI
|
MH-23-004-037-001/1671
(Mahan)
|
1823004000NRG24290220240173034
|
29/02/2024
|
Abdul Kalim Abdul Gaffar
|
1823004WL022853
|
Abdul Kalim Abdul Gaffar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318374
|
|
MR ABDUL KALIM ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARSHITAKLI
|
MH-23-004-037-001/322
(Mahan)
|
1823004000NRG24290220240173036
|
29/02/2024
|
Vikas Sadashiv Khade
|
1823004WL022853
|
Vikas Sadashiv Khade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325000
|
|
MR VIKASSADASHIVKHADE SADASHIV KHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARSHITAKLI
|
MH-23-004-074-001/117
(Tiwasa Bk)
|
1823004000NRG24280220240172712
|
29/02/2024
|
Bebi Nagorao Damodar
|
1823004WL022811
|
Bebi Nagorao Damodar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324933
|
|
BEBI NAGORAO DAMODHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
BARSHITAKLI
|
MH-23-004-074-001/371
(Tiwasa Bk)
|
1823004000NRG24280220240172696
|
29/02/2024
|
Shobha Dnyaneshwar Vaghade
|
1823004WL022809
|
Shobha Dnyaneshwar Vaghade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324945
|
|
MISS SHOBHA DNYANESHWAR VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24290220240173405
|
29/02/2024
|
Santosh Bhagwantrao Deshmukh
|
1823004WL022904
|
Santosh Bhagwantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318351
|
|
MR SANTOSH BHAGWANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24290220240173406
|
29/02/2024
|
Sushma Santosh Deshmukh
|
1823004WL022904
|
Sushma Santosh Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318376
|
|
MISS SUSHMA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-083-001/121
(Zodga)
|
1823004000NRG24290220240173409
|
29/02/2024
|
Archana Nilesh Bhatjode
|
1823004WL022904
|
Archana Nilesh Bhatjode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324930
|
|
MISS ARCHANA NILESH BHATJODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-083-001/1258
(Zodga)
|
1823004000NRG24290220240173410
|
29/02/2024
|
Kalpana Pramod Mahakal
|
1823004WL022904
|
Kalpana Pramod Mahakal
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325003
|
|
MRS KALPANA PRAMOD MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-083-001/126
(Zodga)
|
1823004000NRG24290220240173411
|
29/02/2024
|
Vaishali Bharat Raut
|
1823004WL022904
|
Vaishali Bharat Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324940
|
|
MS VAISHALI BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24290220240173413
|
29/02/2024
|
renuka sahadev rakhode
|
1823004WL022904
|
renuka sahadev rakhode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324947
|
|
MS RENUTAI SAHADEO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24290220240173412
|
29/02/2024
|
Sahadev Gajanan Rakhonde
|
1823004WL022904
|
Sahadev Gajanan Rakhonde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318347
|
|
MR SAHADEV GAJANAN RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-083-001/132
(Zodga)
|
1823004000NRG24290220240173416
|
29/02/2024
|
Sanjay Vitthalrao Bhawane
|
1823004WL022904
|
Sanjay Vitthalrao Bhawane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318341
|
|
SANJAY VITTHAL BHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24290220240173418
|
29/02/2024
|
Vaishali Nandkishor Matre
|
1823004WL022904
|
Vaishali Nandkishor Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324995
|
|
MRS VAISHALI NANDKISHOR MATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-083-001/1421
(Zodga)
|
1823004000NRG24290220240173422
|
29/02/2024
|
Vivek Digambar Matre
|
1823004WL022904
|
Vivek Digambar Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318364
|
|
MR VIVEK DIGAMBER MTRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-083-001/1429
(Zodga)
|
1823004000NRG24290220240173423
|
29/02/2024
|
Devendra Prakash Ingle
|
1823004WL022904
|
Devendra Prakash Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324943
|
|
DEVENDRA PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARSHITAKLI
|
MH-23-004-083-001/1443
(Zodga)
|
1823004000NRG24290220240173424
|
29/02/2024
|
Sadanand Motiram Matre
|
1823004WL022904
|
Sadanand Motiram Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318365
|
|
MR SADANAND MOTIRAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24290220240173428
|
29/02/2024
|
Archana Raju Parwale
|
1823004WL022904
|
Archana Raju Parwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318375
|
|
MISS ARCHANA RAJESH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24290220240173426
|
29/02/2024
|
Pushapa Santosh Pakhale
|
1823004WL022904
|
Pushapa Santosh Pakhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318377
|
|
MISS PUSHPA SANTOSH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24290220240173427
|
29/02/2024
|
Raju Jagannath Parwale
|
1823004WL022904
|
Raju Jagannath Parwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324942
|
|
RAJESH JAGANNATH PARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
BARSHITAKLI
|
MH-23-004-083-001/180
(Zodga)
|
1823004000NRG24290220240173429
|
29/02/2024
|
Gajanan Tulshiram Bhad
|
1823004WL022904
|
Gajanan Tulshiram Bhad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318366
|
|
MR GAJANAN TULSHIRAM BHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARSHITAKLI
|
MH-23-004-083-001/197
(Zodga)
|
1823004000NRG24290220240173432
|
29/02/2024
|
Venutai Vinod Giratkar
|
1823004WL022904
|
Venutai Vinod Giratkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324937
|
|
MRS VENUTAI VINOD GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHITAKLI
|
MH-23-004-083-001/197
(Zodga)
|
1823004000NRG24290220240173431
|
29/02/2024
|
Vinod Babarao Giratkar
|
1823004WL022904
|
Vinod Babarao Giratkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318370
|
|
VINOD BAABARAO GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARSHITAKLI
|
MH-23-004-083-001/276
(Zodga)
|
1823004000NRG24290220240173441
|
29/02/2024
|
jaymala sandip jagtap
|
1823004WL022904
|
jaymala sandip jagtap
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240324931
|
|
MISS JAYMALA SANDIPRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARSHITAKLI
|
MH-23-004-083-001/28
(Zodga)
|
1823004000NRG24290220240173442
|
29/02/2024
|
Dilip Ramprasad Chavan
|
1823004WL022904
|
Dilip Ramprasad Chavan
|
00415
|
SBIN0007370
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240318363
|
|
MR DILIP RAMPRASAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42930
|
42930
|
|
|
|
|
|
|
|
|
100
|
BARSHITAKLI
|
MH-23-004-005-001/125
(Bormali)
|
1823004000NRG24280220240172609
|
29/02/2024
|
Gitabai Sanjay Jadhao
|
1823004WL022804
|
Gitabai Sanjay Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324927
|
|
MS GITABAI SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARSHITAKLI
|
MH-23-004-005-001/127
(Bormali)
|
1823004000NRG24290220240173348
|
29/02/2024
|
Ashabai Shivraj Jadhav
|
1823004WL022894
|
Ashabai Shivraj Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325043
|
|
MS ASHABAI SHIVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARSHITAKLI
|
MH-23-004-005-001/18
(Bormali)
|
1823004000NRG24270220240171502
|
29/02/2024
|
Nita Shankar Chavan
|
1823004WL022639
|
Nita Shankar Chavan
|
00415
|
SBIN0009450
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240318355
|
|
MRS NITATAI SANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARSHITAKLI
|
MH-23-004-005-001/180
(Bormali)
|
1823004000NRG24280220240172610
|
29/02/2024
|
Mohan Babusing Jadhao
|
1823004WL022804
|
Mohan Babusing Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324929
|
|
MR MOHAN BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-005-001/180
(Bormali)
|
1823004000NRG24280220240172611
|
29/02/2024
|
Vijaya Mohansing Jadhav
|
1823004WL022804
|
Vijaya Mohansing Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318378
|
|
MS VIJAYA MOHANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARSHITAKLI
|
MH-23-004-005-001/26
(Bormali)
|
1823004000NRG24270220240171504
|
29/02/2024
|
Ranjana Devidas Jadhav
|
1823004WL022639
|
Ranjana Devidas Jadhav
|
00415
|
SBIN0009450
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240318382
|
|
MS RANJANA DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-005-001/30
(Bormali)
|
1823004000NRG24280220240172612
|
29/02/2024
|
Kamaldas Haridas Rathod
|
1823004WL022804
|
Kamaldas Haridas Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324999
|
|
MR KAMALDAS HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHITAKLI
|
MH-23-004-005-001/33
(Bormali)
|
1823004000NRG24280220240172613
|
29/02/2024
|
Ramesh Chintaman Ambhore
|
1823004WL022804
|
Ramesh Chintaman Ambhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325017
|
|
MR RAMESH CHINTAMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARSHITAKLI
|
MH-23-004-005-001/33
(Bormali)
|
1823004000NRG24280220240172614
|
29/02/2024
|
Sandip Ramesh Ambhore
|
1823004WL022804
|
Sandip Ramesh Ambhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325001
|
|
MR SANDIP RAMESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARSHITAKLI
|
MH-23-004-005-001/41
(Bormali)
|
1823004000NRG24290220240173350
|
29/02/2024
|
Punam Bhimrao Rathod
|
1823004WL022894
|
Punam Bhimrao Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324993
|
|
MS PUNAM BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARSHITAKLI
|
MH-23-004-005-001/44
(Bormali)
|
1823004000NRG24280220240172616
|
29/02/2024
|
Arun Sunil Rathod
|
1823004WL022804
|
Arun Sunil Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318379
|
|
MS ARUNA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-005-001/49
(Bormali)
|
1823004000NRG24290220240173351
|
29/02/2024
|
Panchfula Bramhdev Rathod
|
1823004WL022894
|
Panchfula Bramhdev Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324997
|
|
MS PANCHFULA BRAMHDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHITAKLI
|
MH-23-004-005-001/54
(Bormali)
|
1823004000NRG24290220240173353
|
29/02/2024
|
Harish Shaligram Rathod
|
1823004WL022894
|
Harish Shaligram Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325006
|
|
HARISH SHALIGRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
113
|
BARSHITAKLI
|
MH-23-004-005-001/56
(Bormali)
|
1823004000NRG24290220240173355
|
29/02/2024
|
Vimalbai Harsing Rathod
|
1823004WL022894
|
Vimalbai Harsing Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318381
|
|
MS VIMALBAI HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-005-001/61
(Bormali)
|
1823004000NRG24280220240172617
|
29/02/2024
|
Babita Prakash Jadhav
|
1823004WL022804
|
Babita Prakash Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324928
|
|
MS BABITA PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-005-001/66
(Bormali)
|
1823004000NRG24270220240171507
|
29/02/2024
|
Shanta Kishor Rathod
|
1823004WL022639
|
Shanta Kishor Rathod
|
00415
|
SBIN0009450
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240324998
|
|
MS SHANTA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-005-001/70
(Bormali)
|
1823004000NRG24290220240173356
|
29/02/2024
|
Vandana Vikas Rathod
|
1823004WL022894
|
Vandana Vikas Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318380
|
|
MS VANDANA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-010-001/112-A
(Chelka)
|
1823004000NRG24270220240171492
|
29/02/2024
|
Mangesh Ramdas Karwate
|
1823004WL022637
|
Mangesh Ramdas Karwate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324996
|
|
MR MANGESH RAMDAS KARVATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-010-001/160
(Chelka)
|
1823004000NRG24270220240171494
|
29/02/2024
|
Ramesh Kalnu Maighane
|
1823004WL022637
|
Ramesh Kalnu Maighane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318342
|
|
RAMESH KALANU MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
BARSHITAKLI
|
MH-23-004-010-001/271
(Chelka)
|
1823004000NRG24270220240171496
|
29/02/2024
|
Vinod Pralhad Dakhore
|
1823004WL022637
|
Vinod Pralhad Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318359
|
|
MR VINOD PRALHAD DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
120
|
BARSHITAKLI
|
MH-23-004-005-001/149
(Bormali)
|
1823004000NRG24270220240171500
|
29/02/2024
|
Sandip Kashiram Rathod
|
1823004WL022639
|
Sandip Kashiram Rathod
|
00415
|
SBIN0011521
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240325044
|
|
MR SANDIP KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-079-001/80
(Waghjali)
|
1823004000NRG24290220240173283
|
29/02/2024
|
Dashrath Kisan Pawar
|
1823004WL022888
|
Dashrath Kisan Pawar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324935
|
|
MR DASHRATH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
122
|
BARSHITAKLI
|
MH-23-004-005-001/4
(Bormali)
|
1823004000NRG24270220240171505
|
29/02/2024
|
Narendra Lacchiram Rathod
|
1823004WL022639
|
Narendra Lacchiram Rathod
|
00415
|
SBIN0014511
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240318352
|
|
MR NARENDRA LACHHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
BARSHITAKLI
|
MH-23-004-079-001/370
(Waghjali)
|
1823004000NRG24290220240173279
|
29/02/2024
|
Rahul Bhimrao Pawar
|
1823004WL022888
|
Rahul Bhimrao Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318356
|
|
RAHUL BHIMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
BARSHITAKLI
|
MH-23-004-012-001/496
(Dagadparwa)
|
1823004000NRG24290220240173024
|
29/02/2024
|
Pundlik Bhagwan Bhise
|
1823004WL022852
|
Pundlik Bhagwan Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324981
|
|
MR PUNDLIK BHAGWAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-012-001/496
(Dagadparwa)
|
1823004000NRG24290220240173025
|
29/02/2024
|
Ranjana Pundlik Bhise
|
1823004WL022852
|
Ranjana Pundlik Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324980
|
|
Mrs. RANJANA PUNDLIK BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BARSHITAKLI
|
MH-23-004-021-001/66
(Jalalabad)
|
1823004000NRG24260220240170569
|
29/02/2024
|
Shivnath Bhurao Babar
|
1823004WL022536
|
Shivnath Bhurao Babar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325040
|
|
SHIVANATH BHAURAO BABAR & BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
BARSHITAKLI
|
MH-23-004-038-001/145
(Mahagaon)
|
1823004000NRG24270220240171483
|
29/02/2024
|
Shankar Dayaram Dhore
|
1823004WL022636
|
Shankar Dayaram Dhore
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240324965
|
|
SHANKAR DAYARAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
BARSHITAKLI
|
MH-23-004-038-001/187
(Mahagaon)
|
1823004000NRG24270220240171486
|
29/02/2024
|
Ganesh Avadhut Dhore
|
1823004WL022636
|
Ganesh Avadhut Dhore
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240324964
|
|
GANESH AUDHAT DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
BARSHITAKLI
|
MH-23-004-038-001/79
(Mahagaon)
|
1823004000NRG24270220240171490
|
29/02/2024
|
Vinod Uttam Dhore
|
1823004WL022636
|
Vinod Uttam Dhore
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240324966
|
|
VINOD UTTAM DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BARSHITAKLI
|
MH-23-004-059-001/296
(Rajanda)
|
1823004000NRG24260220240170741
|
29/02/2024
|
Santosh Uttamrao Solanke
|
1823004WL022563
|
Santosh Uttamrao Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324950
|
|
MR SANTOSH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-059-001/624
(Rajanda)
|
1823004000NRG24260220240170742
|
29/02/2024
|
Sunanda Gajanan Rathod
|
1823004WL022563
|
Sunanda Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324958
|
|
SUNANDA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BARSHITAKLI
|
MH-23-004-074-001/110
(Tiwasa Bk)
|
1823004000NRG24280220240172685
|
29/02/2024
|
Sulochana Sambhaji Khade
|
1823004WL022809
|
Sulochana Sambhaji Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324982
|
|
SULOCHANA SAMBHAJI KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BARSHITAKLI
|
MH-23-004-074-001/186
(Tiwasa Bk)
|
1823004000NRG24280220240172713
|
29/02/2024
|
Sidharth Nivrutti Kharat
|
1823004WL022811
|
Sidharth Nivrutti Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324983
|
|
SIDDHARTH NIRVUTTI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BARSHITAKLI
|
MH-23-004-074-001/226
(Tiwasa Bk)
|
1823004000NRG24280220240172673
|
29/02/2024
|
Nalini Bajarang Kohare
|
1823004WL022808
|
Nalini Bajarang Kohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324968
|
|
NALINI BAJRANG KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BARSHITAKLI
|
MH-23-004-074-001/261
(Tiwasa Bk)
|
1823004000NRG24280220240172674
|
29/02/2024
|
Pradip Vinayak Lule
|
1823004WL022808
|
Pradip Vinayak Lule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324967
|
|
PRADIP VINAYAK LULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARSHITAKLI
|
MH-23-004-079-001/112
(Waghjali)
|
1823004000NRG24290220240173266
|
29/02/2024
|
Ganesh Ramu Dhurandhar
|
1823004WL022888
|
Ganesh Ramu Dhurandhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324960
|
|
GANESH RAMU DHURANDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
BARSHITAKLI
|
MH-23-004-079-001/117
(Waghjali)
|
1823004000NRG24290220240173267
|
29/02/2024
|
Prakash Vishnu Pawar
|
1823004WL022888
|
Prakash Vishnu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324955
|
|
PRAKASH VISHNU PAWAR & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BARSHITAKLI
|
MH-23-004-079-001/140
(Waghjali)
|
1823004000NRG24290220240173268
|
29/02/2024
|
Ashok Ganpat Shirsat
|
1823004WL022888
|
Ashok Ganpat Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324986
|
|
MR ASHOK GANPAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARSHITAKLI
|
MH-23-004-079-001/149
(Waghjali)
|
1823004000NRG24290220240173269
|
29/02/2024
|
SUNIL BHIMRAO RAMCHAVRE
|
1823004WL022888
|
SUNIL BHIMRAO RAMCHAVRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324959
|
|
Mr. SUNIL BHIMRAO RAMCHAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BARSHITAKLI
|
MH-23-004-079-001/157
(Waghjali)
|
1823004000NRG24290220240173270
|
29/02/2024
|
Samadhan Bantharam Khandare
|
1823004WL022888
|
Samadhan Bantharam Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324953
|
|
SAMADHAN BANTHARAM KHANDRE & P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
BARSHITAKLI
|
MH-23-004-079-001/157
(Waghjali)
|
1823004000NRG24290220240173271
|
29/02/2024
|
Samadhan Bantharam Khandare
|
1823004WL022888
|
Samadhan Bantharam Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324954
|
|
PUSHPA SAMADHAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BARSHITAKLI
|
MH-23-004-079-001/163
(Waghjali)
|
1823004000NRG24290220240173273
|
29/02/2024
|
Sanjay Baban Pawar
|
1823004WL022888
|
Sanjay Baban Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324957
|
|
ARCHANA SANJAY PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BARSHITAKLI
|
MH-23-004-079-001/163
(Waghjali)
|
1823004000NRG24290220240173272
|
29/02/2024
|
Sanjay Baban Pawar
|
1823004WL022888
|
Sanjay Baban Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324956
|
|
SANJAY BABAN PAWAR
|
HDFC BANK LTD(607152)
|
|
144
|
BARSHITAKLI
|
MH-23-004-079-001/165
(Waghjali)
|
1823004000NRG24290220240173275
|
29/02/2024
|
Pradnya Siddharth Pawar
|
1823004WL022888
|
Pradnya Siddharth Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324962
|
|
PRADNY SIDDHARTH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BARSHITAKLI
|
MH-23-004-079-001/196
(Waghjali)
|
1823004000NRG24290220240173277
|
29/02/2024
|
Ashok Namdeo Khalse
|
1823004WL022888
|
Ashok Namdeo Khalse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324961
|
|
ASHOK NAMDEV KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BARSHITAKLI
|
MH-23-004-079-001/378
(Waghjali)
|
1823004000NRG24290220240173281
|
29/02/2024
|
Sonubai Shrikrushan Ingle
|
1823004WL022888
|
Sonubai Shrikrushan Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324951
|
|
SONUBAI SHRIKRUSHNA INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BARSHITAKLI
|
MH-23-004-079-001/72
(Waghjali)
|
1823004000NRG24290220240173282
|
29/02/2024
|
Mohan Pandurang Sirsat
|
1823004WL022888
|
Mohan Pandurang Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324987
|
|
MOHAN PANDURANG SHIRSATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BARSHITAKLI
|
MH-23-004-079-001/80
(Waghjali)
|
1823004000NRG24290220240173284
|
29/02/2024
|
Shaobha Dashrath Pawar
|
1823004WL022888
|
Shaobha Dashrath Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324952
|
|
SHOBHA DASHRATH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
BARSHITAKLI
|
MH-23-004-079-001/90
(Waghjali)
|
1823004000NRG24290220240173285
|
29/02/2024
|
Ananda Ratan Sirsat
|
1823004WL022888
|
Ananda Ratan Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325041
|
|
ANANDA RATAN SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41754
|
41754
|
|
|
|
|
|
|
|
|
150
|
BARSHITAKLI
|
MH-23-004-012-001/430
(Dagadparwa)
|
1823004000NRG24290220240173021
|
29/02/2024
|
Uma Dinesh Gavai
|
1823004WL022852
|
Uma Dinesh Gavai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325024
|
|
UMA DINESH GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARSHITAKLI
|
MH-23-004-074-001/334
(Tiwasa Bk)
|
1823004000NRG24280220240172694
|
29/02/2024
|
Ganesh Ramdas Thakare
|
1823004WL022809
|
Ganesh Ramdas Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318335
|
|
GANESH RAMDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARSHITAKLI
|
MH-23-004-079-001/366
(Waghjali)
|
1823004000NRG24290220240173278
|
29/02/2024
|
Sumed Bhimrao Pawar
|
1823004WL022888
|
Sumed Bhimrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325025
|
|
Sumed Bhimrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BARSHITAKLI
|
MH-23-004-083-001/1415
(Zodga)
|
1823004000NRG24290220240173419
|
29/02/2024
|
Ranjana Gajanan Wankhde
|
1823004WL022904
|
Ranjana Gajanan Wankhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325036
|
|
MISS RANJANA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24290220240173421
|
29/02/2024
|
Laxmi Rajesh Karale
|
1823004WL022904
|
Laxmi Rajesh Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318336
|
|
LAXMI RAJESH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
155
|
BARSHITAKLI
|
MH-23-004-056-001/178
(Parabhawani)
|
1823004000NRG24290220240173357
|
29/02/2024
|
Sheshrav Tukaram Ujavne
|
1823004WL022895
|
Sheshrav Tukaram Ujavne
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318328
|
|
Mr. SHESHRAO TUKARAM UJAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
BARSHITAKLI
|
MH-23-004-083-001/103
(Zodga)
|
1823004000NRG24290220240173403
|
29/02/2024
|
Ganesh Vitthalrao Ingole
|
1823004WL022904
|
Ganesh Vitthalrao Ingole
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318329
|
|
GANESH VITTHAL INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
BARSHITAKLI
|
MH-23-004-083-001/1272
(Zodga)
|
1823004000NRG24290220240173414
|
29/02/2024
|
dinesh gajanan bhanmode
|
1823004WL022904
|
dinesh gajanan bhanmode
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325028
|
|
DINESH GAJANAN BHATJODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24290220240173437
|
29/02/2024
|
Jagadev Sudama Lonkar
|
1823004WL022904
|
Jagadev Sudama Lonkar
|
00729
|
ADCC0000030
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240318333
|
|
JAGDEV SUDAM LONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
BARSHITAKLI
|
MH-23-004-083-001/276
(Zodga)
|
1823004000NRG24290220240173440
|
29/02/2024
|
Sandip Bhimrao Jagtap
|
1823004WL022904
|
Sandip Bhimrao Jagtap
|
00729
|
ADCC0000030
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240318332
|
|
SANDIP BHIMRAO JAGTAP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
160
|
BARSHITAKLI
|
MH-23-004-010-001/149
(Chelka)
|
1823004000NRG24270220240171493
|
29/02/2024
|
Vishwanath Laxman Karwate
|
1823004WL022637
|
Vishwanath Laxman Karwate
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318337
|
|
VISHWANATH LAXMAN KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
BARSHITAKLI
|
MH-23-004-010-002/226
(Chelka)
|
1823004000NRG24270220240171498
|
29/02/2024
|
Devidas Rajaram Lokhande
|
1823004WL022637
|
Devidas Rajaram Lokhande
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240318338
|
|
DEVIDAS RAJARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
BARSHITAKLI
|
MH-23-004-005-001/98
(Bormali)
|
1823004000NRG24270220240171509
|
29/02/2024
|
Taibai Vinod Rathod
|
1823004WL022639
|
Taibai Vinod Rathod
|
400001
|
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240324976
|
|
MS BEBIBAI RAJUING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARSHITAKLI
|
MH-23-004-005-001/98
(Bormali)
|
1823004000NRG24270220240171508
|
29/02/2024
|
Vinod Sakharam Rathod
|
1823004WL022639
|
Vinod Sakharam Rathod
|
400001
|
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115240324975
|
|
VINOD SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARSHITAKLI
|
MH-23-004-010-001/166-A
(Chelka)
|
1823004000NRG24270220240171495
|
29/02/2024
|
Vasudeo Kashiram Karwate
|
1823004WL022637
|
Vasudeo Kashiram Karwate
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325037
|
|
MR VASUDEO KASHIRAM KARWATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARSHITAKLI
|
MH-23-004-037-001/409
(Mahan)
|
1823004000NRG24290220240173037
|
29/02/2024
|
Nazrulla Kha Rahulla Kha
|
1823004WL022853
|
Nazrulla Kha Rahulla Kha
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325038
|
|
MR NAZRULLA KHAN RAHULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARSHITAKLI
|
MH-23-004-074-001/56
(Tiwasa Bk)
|
1823004000NRG24280220240172682
|
29/02/2024
|
Rameshwar Tukaram Kursuge
|
1823004WL022808
|
Rameshwar Tukaram Kursuge
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325046
|
|
MR RAMESHWAR TUKARAM KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARSHITAKLI
|
MH-23-004-074-001/9
(Tiwasa Bk)
|
1823004000NRG24280220240172684
|
29/02/2024
|
Pramod Devrao Rathod
|
1823004WL022808
|
Pramod Devrao Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324977
|
|
PRAMOD DEVARAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BARSHITAKLI
|
MH-23-004-083-001/110
(Zodga)
|
1823004000NRG24290220240173404
|
29/02/2024
|
Siddharth Shravan Nikhade
|
1823004WL022904
|
Siddharth Shravan Nikhade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324979
|
|
MR SIDDHARTH SHRAWAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARSHITAKLI
|
MH-23-004-083-001/1193
(Zodga)
|
1823004000NRG24290220240173408
|
29/02/2024
|
Rekha Umesh Janorkar
|
1823004WL022904
|
Rekha Umesh Janorkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324972
|
|
REKHA UMESH JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARSHITAKLI
|
MH-23-004-083-001/1193
(Zodga)
|
1823004000NRG24290220240173407
|
29/02/2024
|
Umesh Vasant Janorkar
|
1823004WL022904
|
Umesh Vasant Janorkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324978
|
|
UMESH VASANTA JANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARSHITAKLI
|
MH-23-004-083-001/180
(Zodga)
|
1823004000NRG24290220240173430
|
29/02/2024
|
Aruna Gajanan Bhad
|
1823004WL022904
|
Aruna Gajanan Bhad
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240324974
|
|
MRS ARUNA GAJANAN BHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARSHITAKLI
|
MH-23-004-083-001/217
(Zodga)
|
1823004000NRG24290220240173434
|
29/02/2024
|
Rukmini Madan Matre
|
1823004WL022904
|
Rukmini Madan Matre
|
400001
|
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240324970
|
|
MRS RUKHAMINA MADAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARSHITAKLI
|
MH-23-004-083-001/225
(Zodga)
|
1823004000NRG24290220240173435
|
29/02/2024
|
Ramesh Harnu Ingle
|
1823004WL022904
|
Ramesh Harnu Ingle
|
400001
|
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240325039
|
|
RAMESH HARNU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24290220240173438
|
29/02/2024
|
Anita Jagdev Lonkar
|
1823004WL022904
|
Anita Jagdev Lonkar
|
400001
|
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240324971
|
|
MRS ANITA JAGDEV LONKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARSHITAKLI
|
MH-23-004-083-001/269
(Zodga)
|
1823004000NRG24290220240173439
|
29/02/2024
|
Asha Damodar Lonkar
|
1823004WL022904
|
Asha Damodar Lonkar
|
400001
|
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115240324973
|
|
ASHA DAMODAR LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21936
|
21936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279637
|
279637
|
|
|
|
|
|
|
|