|
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-23-004-070-001/574
(Shindkhed)
|
1823004000NRG24220520230005369
|
22/05/2023
|
Naresh Rajendra Agarkar
|
1823004WL000397
|
Naresh Rajendra Agarkar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055819
|
|
Mr. NARESH RAJENDRA AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-045-001/340
(Nibhi Khd)
|
1823004000NRG24220520230005493
|
22/05/2023
|
Vishal Gajanan Gaikwad
|
1823004WL000423
|
Vishal Gajanan Gaikwad
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055806
|
|
VISHAL GAJANAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-033-001/128
(Kherda Bk)
|
1823004000NRG24220520230005453
|
22/05/2023
|
Chandramani Dinkar Sadashiv
|
1823004WL000413
|
Chandramani Dinkar Sadashiv
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055831
|
|
Mr. CHANDRAMANI DINAKAR SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARSHITAKLI
|
MH-23-004-033-001/128
(Kherda Bk)
|
1823004000NRG24220520230005452
|
22/05/2023
|
Nirmala Dinkar Sadashiv
|
1823004WL000413
|
Nirmala Dinkar Sadashiv
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055791
|
|
Mrs. NIRMALA DINKAR SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-033-001/207
(Kherda Bk)
|
1823004000NRG24220520230005454
|
22/05/2023
|
Shilabai Bhimrav Sadanshiv
|
1823004WL000413
|
Shilabai Bhimrav Sadanshiv
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055830
|
|
Ms. SHILABAI BHIMRAV SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-033-001/228
(Kherda Bk)
|
1823004000NRG24220520230005456
|
22/05/2023
|
Sangita Gajanan Ghogare
|
1823004WL000414
|
Sangita Gajanan Ghogare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055796
|
|
Mrs. SANGITA GAJANAN GHOGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARSHITAKLI
|
MH-23-004-033-001/57
(Kherda Bk)
|
1823004000NRG24220520230005457
|
22/05/2023
|
Ashok Pandurang Sadashiv
|
1823004WL000414
|
Ashok Pandurang Sadashiv
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055879
|
|
Mr. ASHOK PANDURANG SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-033-001/78
(Kherda Bk)
|
1823004000NRG24220520230005459
|
22/05/2023
|
Devchand Ukarda Sadashiv
|
1823004WL000414
|
Devchand Ukarda Sadashiv
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055808
|
|
DEVCHAND UKARDA SADANSHIV
|
HDFC BANK LTD(607152)
|
|
9
|
BARSHITAKLI
|
MH-23-004-033-001/78
(Kherda Bk)
|
1823004000NRG24220520230005460
|
22/05/2023
|
Rama Devchand Sadanshio
|
1823004WL000414
|
Rama Devchand Sadanshio
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055793
|
|
Mrs. RAMA DEVCHAND SADANSHIO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-044-001/112
(Nimbhi Bk)
|
1823004000NRG24220520230005513
|
22/05/2023
|
Haridas Pandurang Mahhale
|
1823004WL000428
|
Haridas Pandurang Mahhale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055812
|
|
HARIDAS PANDURANG MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-044-001/132
(Nimbhi Bk)
|
1823004000NRG24220520230005505
|
22/05/2023
|
Sunita Bhaurao Pande
|
1823004WL000426
|
Sunita Bhaurao Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055846
|
|
AYANULLA KHA RAHEMAN KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-044-001/183
(Nimbhi Bk)
|
1823004000NRG24220520230005515
|
22/05/2023
|
Saraswati Kundan Chakre
|
1823004WL000429
|
Saraswati Kundan Chakre
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055821
|
|
Mrs. SARASWATI KUNDAN CHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-044-001/193
(Nimbhi Bk)
|
1823004000NRG24220520230005500
|
22/05/2023
|
Sudhakar Ramkrushan Rokade
|
1823004WL000425
|
Sudhakar Ramkrushan Rokade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055758
|
|
SUDHAKAR RAMKRUSHAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-044-001/214
(Nimbhi Bk)
|
1823004000NRG24220520230005502
|
22/05/2023
|
Varsha Dnyaneshwar Mahalle
|
1823004WL000425
|
Varsha Dnyaneshwar Mahalle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055897
|
|
Mrs. VARSHA DNYANESHWAR MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-044-001/230
(Nimbhi Bk)
|
1823004000NRG24220520230005510
|
22/05/2023
|
Amrpali Santosh Khandare
|
1823004WL000427
|
Amrpali Santosh Khandare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055753
|
|
Mrs. AMRPALI SANTOSH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-044-001/230
(Nimbhi Bk)
|
1823004000NRG24220520230005509
|
22/05/2023
|
Santosh Samadhan Khandare
|
1823004WL000427
|
Santosh Samadhan Khandare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055857
|
|
MR SANTOSH SAMADHAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-044-001/36
(Nimbhi Bk)
|
1823004000NRG24220520230005516
|
22/05/2023
|
Vinod Kisan Pande
|
1823004WL000429
|
Vinod Kisan Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230055869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-044-001/4
(Nimbhi Bk)
|
1823004000NRG24220520230005514
|
22/05/2023
|
Ravindra Mahadeo Pande
|
1823004WL000428
|
Ravindra Mahadeo Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055828
|
|
RAVINDRA MAHADEV PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
BARSHITAKLI
|
MH-23-004-044-001/47
(Nimbhi Bk)
|
1823004000NRG24220520230005517
|
22/05/2023
|
Someshwar Dattuji Pande
|
1823004WL000429
|
Someshwar Dattuji Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055825
|
|
Mr. SOMESHWAR DATTUJI PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-044-001/64
(Nimbhi Bk)
|
1823004000NRG24220520230005507
|
22/05/2023
|
Aruna Dhammanand Pande
|
1823004WL000426
|
Aruna Dhammanand Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055789
|
|
Mr. DHAMMANAND RAMDAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-044-001/64
(Nimbhi Bk)
|
1823004000NRG24220520230005506
|
22/05/2023
|
Dhammanand Ramdas Pande
|
1823004WL000426
|
Dhammanand Ramdas Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055750
|
|
Mr. DHAMMANAND RAMDAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-044-001/74
(Nimbhi Bk)
|
1823004000NRG24220520230005508
|
22/05/2023
|
Jaykumar vishvnath Pande
|
1823004WL000426
|
Jaykumar vishvnath Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055813
|
|
Mr. Jaykumar Vishwanath Pande
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-044-001/80
(Nimbhi Bk)
|
1823004000NRG24220520230005511
|
22/05/2023
|
Kishor Najukrao Pande
|
1823004WL000427
|
Kishor Najukrao Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055842
|
|
Mr. KISHOR NAJUKRAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-044-001/80
(Nimbhi Bk)
|
1823004000NRG24220520230005512
|
22/05/2023
|
Lata Kishor Pande
|
1823004WL000427
|
Lata Kishor Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055816
|
|
Mr. KISHOR NAJUKRAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-044-001/9
(Nimbhi Bk)
|
1823004000NRG24220520230005504
|
22/05/2023
|
Annapurnabai Gajanan Shinde
|
1823004WL000425
|
Annapurnabai Gajanan Shinde
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055797
|
|
AnnapurnaGajananShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BARSHITAKLI
|
MH-23-004-044-001/9
(Nimbhi Bk)
|
1823004000NRG24220520230005503
|
22/05/2023
|
Gajanan Ambadas Shinde
|
1823004WL000425
|
Gajanan Ambadas Shinde
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055745
|
|
GAJANAN AMBADAS SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
BARSHITAKLI
|
MH-23-004-045-001/14
(Nibhi Khd)
|
1823004000NRG24220520230005486
|
22/05/2023
|
Wasudev Rajaram Wahurwagh
|
1823004WL000421
|
Wasudev Rajaram Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055757
|
|
Mr. VASUDEV RAJARAM WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARSHITAKLI
|
MH-23-004-045-001/15
(Nibhi Khd)
|
1823004000NRG24220520230005487
|
22/05/2023
|
Narayan Ramesh Chavan
|
1823004WL000421
|
Narayan Ramesh Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055874
|
|
Mr. NARAYAN RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-045-001/332
(Nibhi Khd)
|
1823004000NRG24220520230005483
|
22/05/2023
|
Santosh Sarangdhar Tayade
|
1823004WL000420
|
Santosh Sarangdhar Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055809
|
|
Mr. SANTOSH SARANGDHAR TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-045-001/378
(Nibhi Khd)
|
1823004000NRG24220520230005494
|
22/05/2023
|
Valmik Bhagyavan Tayade
|
1823004WL000423
|
Valmik Bhagyavan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055798
|
|
Mrs. MANJUSHRI WALMIK TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-045-001/396
(Nibhi Khd)
|
1823004000NRG24220520230005497
|
22/05/2023
|
Rushikesh Hiraman Shete
|
1823004WL000424
|
Rushikesh Hiraman Shete
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055829
|
|
RUSHIKESH HIRAMAN SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARSHITAKLI
|
MH-23-004-045-001/403
(Nibhi Khd)
|
1823004000NRG24220520230005484
|
22/05/2023
|
Pavan Panjabrao Thorat
|
1823004WL000420
|
Pavan Panjabrao Thorat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055864
|
|
Mr. PAVAN PANJABRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-045-001/42
(Nibhi Khd)
|
1823004000NRG24220520230005491
|
22/05/2023
|
Ramrao Mahadev Tayade
|
1823004WL000422
|
Ramrao Mahadev Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055795
|
|
Mr. RAMRAO MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-045-001/47
(Nibhi Khd)
|
1823004000NRG24220520230005488
|
22/05/2023
|
Babulal Rajaram Wahurwagh
|
1823004WL000421
|
Babulal Rajaram Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055794
|
|
Mr. BABULAL RAJARAM WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARSHITAKLI
|
MH-23-004-045-001/47
(Nibhi Khd)
|
1823004000NRG24220520230005489
|
22/05/2023
|
Lata Babulal Wahurwagh
|
1823004WL000421
|
Lata Babulal Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055790
|
|
Mr. BABULAL RAJARAM WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-045-001/48
(Nibhi Khd)
|
1823004000NRG24220520230005485
|
22/05/2023
|
Lata Santosh Khandare
|
1823004WL000420
|
Lata Santosh Khandare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055769
|
|
Mr. SANTOSH SHRIRAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-045-001/62
(Nibhi Khd)
|
1823004000NRG24220520230005499
|
22/05/2023
|
Kalavati Panjabrao Gayakwad
|
1823004WL000424
|
Kalavati Panjabrao Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055824
|
|
Mr. PANJAB MUKUNDA GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-045-001/62
(Nibhi Khd)
|
1823004000NRG24220520230005498
|
22/05/2023
|
Panjabrao Mukinda Gaykwad
|
1823004WL000424
|
Panjabrao Mukinda Gaykwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055823
|
|
PANJABRAO MUKINDA GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BARSHITAKLI
|
MH-23-004-045-001/65
(Nibhi Khd)
|
1823004000NRG24220520230005496
|
22/05/2023
|
Sangita Devanand Sarate
|
1823004WL000423
|
Sangita Devanand Sarate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055881
|
|
Mrs. SANGITA DEVANAND SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-051-001/151
(Pimpalgaon hande)
|
1823004000NRG24220520230005156
|
22/05/2023
|
Gajanan Devidas Sarode
|
1823004WL000359
|
Gajanan Devidas Sarode
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055867
|
|
GAJANAN DEVIDAS SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BARSHITAKLI
|
MH-23-004-051-001/163
(Pimpalgaon hande)
|
1823004000NRG24220520230005143
|
22/05/2023
|
Harsha Uttam Sarode
|
1823004WL000358
|
Harsha Uttam Sarode
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055782
|
|
Mrs. HARSHA UTTAM SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARSHITAKLI
|
MH-23-004-051-001/197
(Pimpalgaon hande)
|
1823004000NRG24220520230005145
|
22/05/2023
|
Ganga Ganpat Khade
|
1823004WL000358
|
Ganga Ganpat Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055759
|
|
MRS GANGABAI GANPAT KHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-051-001/198
(Pimpalgaon hande)
|
1823004000NRG24220520230005146
|
22/05/2023
|
Shriram Sukhdeo Girhe
|
1823004WL000358
|
Shriram Sukhdeo Girhe
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055775
|
|
SHRIRAM SUKHDEO GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BARSHITAKLI
|
MH-23-004-051-001/202
(Pimpalgaon hande)
|
1823004000NRG24220520230005159
|
22/05/2023
|
Dilip Kalanu Khade
|
1823004WL000359
|
Dilip Kalanu Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055763
|
|
Mr. DILIP KALANU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARSHITAKLI
|
MH-23-004-051-001/208
(Pimpalgaon hande)
|
1823004000NRG24220520230005160
|
22/05/2023
|
Saraswatabai Kalanu Khade
|
1823004WL000359
|
Saraswatabai Kalanu Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055764
|
|
Mrs. SARAWATABAI KALANU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARSHITAKLI
|
MH-23-004-051-001/215
(Pimpalgaon hande)
|
1823004000NRG24220520230005147
|
22/05/2023
|
Balu Baban Khade
|
1823004WL000358
|
Balu Baban Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055761
|
|
BALU BABAN KHADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
BARSHITAKLI
|
MH-23-004-051-001/242
(Pimpalgaon hande)
|
1823004000NRG24220520230005162
|
22/05/2023
|
Chandrakala Laxman Khule
|
1823004WL000359
|
Chandrakala Laxman Khule
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055792
|
|
Mrs. CHANDRAKALA LAXMAN KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARSHITAKLI
|
MH-23-004-051-001/242
(Pimpalgaon hande)
|
1823004000NRG24220520230005161
|
22/05/2023
|
Laxman Kantaram Khule
|
1823004WL000359
|
Laxman Kantaram Khule
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055826
|
|
LAXMAN KANTARAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARSHITAKLI
|
MH-23-004-051-001/244
(Pimpalgaon hande)
|
1823004000NRG24220520230005148
|
22/05/2023
|
Laxman Shekoji Khade
|
1823004WL000358
|
Laxman Shekoji Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055822
|
|
Mr. LAXMAN SHEKOJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHITAKLI
|
MH-23-004-051-001/260
(Pimpalgaon hande)
|
1823004000NRG24220520230005149
|
22/05/2023
|
Rahul Devman Ingole
|
1823004WL000358
|
Rahul Devman Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055771
|
|
Mr. Rahul Devman Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARSHITAKLI
|
MH-23-004-051-001/276
(Pimpalgaon hande)
|
1823004000NRG24220520230005150
|
22/05/2023
|
Darshana Sujay Khade
|
1823004WL000358
|
Darshana Sujay Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055799
|
|
MS DARSHANA PANDIT SONONE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-051-001/32
(Pimpalgaon hande)
|
1823004000NRG24220520230005152
|
22/05/2023
|
Sangita Dipak Khade
|
1823004WL000358
|
Sangita Dipak Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055760
|
|
Mrs. SANGITA DIPAK KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARSHITAKLI
|
MH-23-004-051-001/35
(Pimpalgaon hande)
|
1823004000NRG24220520230005153
|
22/05/2023
|
Dilip Waman Khade
|
1823004WL000358
|
Dilip Waman Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055848
|
|
Mr. DILIP WAMAN KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARSHITAKLI
|
MH-23-004-051-001/35
(Pimpalgaon hande)
|
1823004000NRG24220520230005154
|
22/05/2023
|
Sachin Dilip Khade
|
1823004WL000358
|
Sachin Dilip Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055862
|
|
Mr. SACHIN DILIP KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARSHITAKLI
|
MH-23-004-051-001/45
(Pimpalgaon hande)
|
1823004000NRG24220520230005163
|
22/05/2023
|
Kantaram Gangaram Khule
|
1823004WL000359
|
Kantaram Gangaram Khule
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055827
|
|
KANTARAM GANGARAM KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
56
|
BARSHITAKLI
|
MH-23-004-070-001/633
(Shindkhed)
|
1823004000NRG24220520230005359
|
22/05/2023
|
Shrikrushana Motiram Nawalkar
|
1823004WL000396
|
Shrikrushana Motiram Nawalkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055788
|
|
SHRIKRUSHANA MOTIRAM NAWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
BARSHITAKLI
|
MH-23-004-047-001/183
(Pimpalkhuta)
|
1823004000NRG24220520230005135
|
22/05/2023
|
Jitendra Harichandra Pawar
|
1823004WL000357
|
Jitendra Harichandra Pawar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055731
|
|
JITENDRA HARICHANDRA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24220520230005386
|
22/05/2023
|
Rameshwar Manohar Hage
|
1823004WL000399
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055730
|
|
RAMESHWAR MANOHAR HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-044-001/214
(Nimbhi Bk)
|
1823004000NRG24220520230005501
|
22/05/2023
|
Dnyaneshwar Subhash Mahalle
|
1823004WL000425
|
Dnyaneshwar Subhash Mahalle
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055742
|
|
DNYANESHWAR SUBHASH MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BARSHITAKLI
|
MH-23-004-045-001/27
(Nibhi Khd)
|
1823004000NRG24220520230005490
|
22/05/2023
|
Nilesh Samadhan Thorat
|
1823004WL000422
|
Nilesh Samadhan Thorat
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055737
|
|
Mr. NILESH SAMADHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARSHITAKLI
|
MH-23-004-045-001/3
(Nibhi Khd)
|
1823004000NRG24220520230005492
|
22/05/2023
|
Ananta Gajanan Gayakwad
|
1823004WL000423
|
Ananta Gajanan Gayakwad
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055739
|
|
ANANTA GAJANAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
BARSHITAKLI
|
MH-23-004-001-001/253
(Hatola)
|
1823004000NRG24220520230005451
|
22/05/2023
|
Tai Dyaneshwar Kaje
|
1823004WL000412
|
Tai Dyaneshwar Kaje
|
00114
|
ADCC0000030
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230055735
|
|
TAI DNYANESHWAR KAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
BARSHITAKLI
|
MH-23-004-066-001/256
(Sakharvira)
|
1823004000NRG24220520230005526
|
22/05/2023
|
Mira Ramdas Bhirashe
|
1823004WL000432
|
Mira Ramdas Bhirashe
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055734
|
|
MISS MIRABAI RAMDAS MIRASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-074-001/309
(Tiwasa Bk)
|
1823004000NRG24220520230005376
|
22/05/2023
|
Amol Vitthalrao Kurasunge
|
1823004WL000398
|
Amol Vitthalrao Kurasunge
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055733
|
|
AMOL VITTHALRAO KURSUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
65
|
BARSHITAKLI
|
MH-23-004-036-001/250
(Lohagad)
|
1823004000NRG24220520230005470
|
22/05/2023
|
Panjab Maniram Jadhav
|
1823004WL000417
|
Panjab Maniram Jadhav
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055807
|
|
PANJABRAO MANIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004000NRG24220520230005388
|
22/05/2023
|
Akshay Vijay Gawai
|
1823004WL000399
|
Akshay Vijay Gawai
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055860
|
|
Mr. AKSHAY VIJAY GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
BARSHITAKLI
|
MH-23-004-066-001/261
(Sakharvira)
|
1823004000NRG24220520230005524
|
22/05/2023
|
sunil padurang lokhande
|
1823004WL000431
|
sunil padurang lokhande
|
00415
|
SBIN0001947
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055873
|
|
MR SUNIL PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
BARSHITAKLI
|
MH-23-004-047-001/140
(Pimpalkhuta)
|
1823004000NRG24220520230005133
|
22/05/2023
|
Sitaram Savairam Jadhao
|
1823004WL000357
|
Sitaram Savairam Jadhao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055875
|
|
MR SITARAM SAVAIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-047-001/21
(Pimpalkhuta)
|
1823004000NRG24220520230005136
|
22/05/2023
|
Santosh Sitaram Jadhav
|
1823004WL000357
|
Santosh Sitaram Jadhav
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055832
|
|
Mr. SANTOSH SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARSHITAKLI
|
MH-23-004-047-001/97
(Pimpalkhuta)
|
1823004000NRG24220520230005140
|
22/05/2023
|
Jairam Sitaram Jadhav
|
1823004WL000357
|
Jairam Sitaram Jadhav
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055786
|
|
MR JAIRAM SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-047-001/98
(Pimpalkhuta)
|
1823004000NRG24220520230005141
|
22/05/2023
|
Ganesh Bhika Jadhav
|
1823004WL000357
|
Ganesh Bhika Jadhav
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055841
|
|
GANESH BHIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARSHITAKLI
|
MH-23-004-070-001/118
(Shindkhed)
|
1823004000NRG24220520230005342
|
22/05/2023
|
Rameshwar Laxman wankhade
|
1823004WL000396
|
Rameshwar Laxman wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055833
|
|
MR RAMESHWAR LAXMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-070-001/162
(Shindkhed)
|
1823004000NRG24220520230005362
|
22/05/2023
|
Shubhangi Rajesh Wankhade
|
1823004WL000397
|
Shubhangi Rajesh Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055892
|
|
MRS SHUBHANGI RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-070-001/175
(Shindkhed)
|
1823004000NRG24220520230005363
|
22/05/2023
|
Nivrutti Ganpat Wankhade
|
1823004WL000397
|
Nivrutti Ganpat Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055847
|
|
MR NIVRUTI GANPAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-070-001/184
(Shindkhed)
|
1823004000NRG24220520230005343
|
22/05/2023
|
Bandu Yashwant Wankhade
|
1823004WL000396
|
Bandu Yashwant Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055844
|
|
MR BANDU YASHVANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-070-001/21
(Shindkhed)
|
1823004000NRG24220520230005344
|
22/05/2023
|
Subhash Mahadeo Hanumane
|
1823004WL000396
|
Subhash Mahadeo Hanumane
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055852
|
|
SUBHASH MAHADEV HANUMANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24220520230005379
|
22/05/2023
|
Ganesh Mittu Tayde
|
1823004WL000399
|
Ganesh Mittu Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055834
|
|
GANESH MITHU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24220520230005380
|
22/05/2023
|
Sundar Ganesh Tayde
|
1823004WL000399
|
Sundar Ganesh Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055835
|
|
MS SUNDAR GANESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24220520230005381
|
22/05/2023
|
Vilas Ganesh Tayde
|
1823004WL000399
|
Vilas Ganesh Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055820
|
|
VILAS GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARSHITAKLI
|
MH-23-004-070-001/235
(Shindkhed)
|
1823004000NRG24220520230005364
|
22/05/2023
|
Subhash Mahadev Wagh
|
1823004WL000397
|
Subhash Mahadev Wagh
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055872
|
|
SUBHASH MAHADEV WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BARSHITAKLI
|
MH-23-004-070-001/242
(Shindkhed)
|
1823004000NRG24220520230005345
|
22/05/2023
|
Subhash Shyamrao Akot
|
1823004WL000396
|
Subhash Shyamrao Akot
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055836
|
|
MR SUBHASH SHAMRAO AKOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-070-001/300
(Shindkhed)
|
1823004000NRG24220520230005365
|
22/05/2023
|
Virendra Mahadev Hanumante
|
1823004WL000397
|
Virendra Mahadev Hanumante
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055905
|
|
Mr. VIRENDRA MAHADEORAO HANUMANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARSHITAKLI
|
MH-23-004-070-001/322
(Shindkhed)
|
1823004000NRG24220520230005346
|
22/05/2023
|
Nandgopal Gulabrao Agarkar
|
1823004WL000396
|
Nandgopal Gulabrao Agarkar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055755
|
|
NANDGOPAL GULABRAO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARSHITAKLI
|
MH-23-004-070-001/337
(Shindkhed)
|
1823004000NRG24220520230005347
|
22/05/2023
|
Archanabai sheshrao wankhade
|
1823004WL000396
|
Archanabai sheshrao wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055845
|
|
MRS ARCHANA SHESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-070-001/426
(Shindkhed)
|
1823004000NRG24220520230005348
|
22/05/2023
|
Umesh Shankar Gawande
|
1823004WL000396
|
Umesh Shankar Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055850
|
|
UMESH SHANKARRAV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
BARSHITAKLI
|
MH-23-004-070-001/456
(Shindkhed)
|
1823004000NRG24220520230005366
|
22/05/2023
|
Shankar Pandurang Sonone
|
1823004WL000397
|
Shankar Pandurang Sonone
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055861
|
|
MR SHANKAR PANDURANG SONONE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-070-001/462
(Shindkhed)
|
1823004000NRG24220520230005349
|
22/05/2023
|
Sanjay Narayan Wankhade
|
1823004WL000396
|
Sanjay Narayan Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055738
|
|
SANJAY NARAYAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BARSHITAKLI
|
MH-23-004-070-001/493
(Shindkhed)
|
1823004000NRG24220520230005367
|
22/05/2023
|
Pritam Satish Wankhade
|
1823004WL000397
|
Pritam Satish Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055894
|
|
MRS PRITAM SATISH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24220520230005350
|
22/05/2023
|
Shrikant Tulshiram Wankhade
|
1823004WL000396
|
Shrikant Tulshiram Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055837
|
|
MR SHRIKANT TULSHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-070-001/5
(Shindkhed)
|
1823004000NRG24220520230005351
|
22/05/2023
|
Vanita Shrikant Wankhade
|
1823004WL000396
|
Vanita Shrikant Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055886
|
|
MRS VANITA KANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARSHITAKLI
|
MH-23-004-070-001/541
(Shindkhed)
|
1823004000NRG24220520230005368
|
22/05/2023
|
Janu Bhikaji Satlote
|
1823004WL000397
|
Janu Bhikaji Satlote
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055777
|
|
JANU BHIKAJI SATLOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BARSHITAKLI
|
MH-23-004-070-001/551
(Shindkhed)
|
1823004000NRG24220520230005352
|
22/05/2023
|
Shailesh Mahadeo Gawande
|
1823004WL000396
|
Shailesh Mahadeo Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055770
|
|
MR SHAILESH MAHADEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARSHITAKLI
|
MH-23-004-070-001/558
(Shindkhed)
|
1823004000NRG24220520230005354
|
22/05/2023
|
DIPA HARIDAS KOGDE
|
1823004WL000396
|
DIPA HARIDAS KOGDE
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055787
|
|
MRS DIPA HARIDAS KOGDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-070-001/558
(Shindkhed)
|
1823004000NRG24220520230005353
|
22/05/2023
|
HARIDAS RAMDAS KOGADE
|
1823004WL000396
|
HARIDAS RAMDAS KOGADE
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055877
|
|
HARIDAS RAMDAS KOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARSHITAKLI
|
MH-23-004-070-001/58
(Shindkhed)
|
1823004000NRG24220520230005371
|
22/05/2023
|
Varsha Vijay Warge
|
1823004WL000397
|
Varsha Vijay Warge
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055889
|
|
WARSHA VIJAY WARGE
|
HDFC BANK LTD(607152)
|
|
96
|
BARSHITAKLI
|
MH-23-004-070-001/58
(Shindkhed)
|
1823004000NRG24220520230005370
|
22/05/2023
|
Vijay Amruta Warge
|
1823004WL000397
|
Vijay Amruta Warge
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055810
|
|
VIJAY AMRUTA WARGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24220520230005357
|
22/05/2023
|
Atul Dilip Wankhade
|
1823004WL000396
|
Atul Dilip Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055856
|
|
ATUL DILIP WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24220520230005356
|
22/05/2023
|
Shalutai Dilip Wankhade
|
1823004WL000396
|
Shalutai Dilip Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055885
|
|
MRS SHALUTAI DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARSHITAKLI
|
MH-23-004-070-001/60
(Shindkhed)
|
1823004000NRG24220520230005358
|
22/05/2023
|
Nilesh Mahadev Gawande
|
1823004WL000396
|
Nilesh Mahadev Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055838
|
|
NILESH MAHADEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24220520230005383
|
22/05/2023
|
Pratibha Vijendra Gawande
|
1823004WL000399
|
Pratibha Vijendra Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055866
|
|
MRS PRATIBHA VIJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24220520230005382
|
22/05/2023
|
Vijendra Shankarrao Gawande
|
1823004WL000399
|
Vijendra Shankarrao Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055865
|
|
VIJENDRA SHANKARRAO GAWANDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BARSHITAKLI
|
MH-23-004-070-001/66
(Shindkhed)
|
1823004000NRG24220520230005360
|
22/05/2023
|
Punjab Yashwant Wankhade
|
1823004WL000396
|
Punjab Yashwant Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055839
|
|
MR PANJABRAO YESHWANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24220520230005385
|
22/05/2023
|
Manda Pramod Tayde
|
1823004WL000399
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055772
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24220520230005384
|
22/05/2023
|
Pramod Yashwant Tayde
|
1823004WL000399
|
Pramod Yashwant Tayde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055868
|
|
Mr. PRMOD YASHAVANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24220520230005387
|
22/05/2023
|
Ambika Rameshwar Hage
|
1823004WL000399
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055773
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BARSHITAKLI
|
MH-23-004-070-001/697
(Shindkhed)
|
1823004000NRG24220520230005372
|
22/05/2023
|
Shubham Sheshrao Wankhade
|
1823004WL000397
|
Shubham Sheshrao Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055859
|
|
SHUBHAM SHESHRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARSHITAKLI
|
MH-23-004-070-001/88
(Shindkhed)
|
1823004000NRG24220520230005374
|
22/05/2023
|
Mina Sunil Wankhade
|
1823004WL000397
|
Mina Sunil Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055880
|
|
MRS MINA SUNIL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARSHITAKLI
|
MH-23-004-070-001/88
(Shindkhed)
|
1823004000NRG24220520230005373
|
22/05/2023
|
Sunil Laxman Wankhade
|
1823004WL000397
|
Sunil Laxman Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055840
|
|
MR SUNIL LAXMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARSHITAKLI
|
MH-23-004-074-001/223
(Tiwasa Bk)
|
1823004000NRG24220520230005375
|
22/05/2023
|
Mahesh Sudhakar Lule
|
1823004WL000398
|
Mahesh Sudhakar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055855
|
|
MR MAHESH SUDHAKAR LULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24220520230005378
|
22/05/2023
|
Jijabai Santosh Kamble
|
1823004WL000398
|
Jijabai Santosh Kamble
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055878
|
|
MRS JIJA BAI SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24220520230005377
|
22/05/2023
|
Santosh Arjun Kamble
|
1823004WL000398
|
Santosh Arjun Kamble
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055853
|
|
MR SANTOSH ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
112
|
BARSHITAKLI
|
MH-23-004-001-001/188
(Hatola)
|
1823004000NRG24220520230005447
|
22/05/2023
|
Rameshwar Ramdas Kakad
|
1823004WL000412
|
Rameshwar Ramdas Kakad
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230055891
|
|
RAMESHWER RAMDAS KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24220520230005465
|
22/05/2023
|
Nandabai Uttam Lokhande
|
1823004WL000416
|
Nandabai Uttam Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055749
|
|
MRS NANDABAI UTTAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-029-001/257
(Kothadi Bk)
|
1823004000NRG24220520230005466
|
22/05/2023
|
Umesh Sadashiv Chafe
|
1823004WL000416
|
Umesh Sadashiv Chafe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055774
|
|
MR UMESH SADASHIV CHAPHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG24220520230005461
|
22/05/2023
|
Pandurang Badruji Ghongade
|
1823004WL000415
|
Pandurang Badruji Ghongade
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230055811
|
|
PANDURANG BADRUJI DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
BARSHITAKLI
|
MH-23-004-030-001/15
(Khothadi Khu)
|
1823004000NRG24220520230005462
|
22/05/2023
|
Rajaram Pandurang Shinde
|
1823004WL000415
|
Rajaram Pandurang Shinde
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230055854
|
|
RAJARAM PANDURANG SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
BARSHITAKLI
|
MH-23-004-030-001/235
(Khothadi Khu)
|
1823004000NRG24220520230005463
|
22/05/2023
|
Jyoti Harishchandra Udimkar
|
1823004WL000415
|
Jyoti Harishchandra Udimkar
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230055756
|
|
JYOTI RAMESH PARANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24220520230005476
|
22/05/2023
|
Mukund Devrao Raut
|
1823004WL000419
|
Mukund Devrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055814
|
|
MR MUKUND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24220520230005477
|
22/05/2023
|
Shivanand Devrao Raut
|
1823004WL000419
|
Shivanand Devrao Raut
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055818
|
|
MR SHIVANAND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARSHITAKLI
|
MH-23-004-037-001/1058
(Mahan)
|
1823004000NRG24220520230005478
|
22/05/2023
|
Seyyed Najim
|
1823004WL000419
|
Seyyed Najim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055896
|
|
SEYD NAJIM SYED NUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24220520230005479
|
22/05/2023
|
Raju Pandurng Pawar
|
1823004WL000419
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055752
|
|
MR RAJU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-037-001/1221
(Mahan)
|
1823004000NRG24220520230005471
|
22/05/2023
|
Mohd Gayas Mohs Salim
|
1823004WL000418
|
Mohd Gayas Mohs Salim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055803
|
|
MOHAMMAD GAYAS ABDUL SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARSHITAKLI
|
MH-23-004-037-001/1224
(Mahan)
|
1823004000NRG24220520230005472
|
22/05/2023
|
Ansar Ali Sy Munaf
|
1823004WL000418
|
Ansar Ali Sy Munaf
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055817
|
|
ANSAR ALI SAYYAD MUNAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
BARSHITAKLI
|
MH-23-004-037-001/13-A
(Mahan)
|
1823004000NRG24220520230005481
|
22/05/2023
|
Ganesh Motiram Ghode
|
1823004WL000419
|
Ganesh Motiram Ghode
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055754
|
|
MR GANESH MOTIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-037-001/1476
(Mahan)
|
1823004000NRG24220520230005473
|
22/05/2023
|
Abdul Javed Shaikh Bismillah
|
1823004WL000418
|
Abdul Javed Shaikh Bismillah
|
00415
|
SBIN0007370
|
546
|
546
|
Processed
|
25/05/2023
|
|
A145230055768
|
|
ABDUL JAVED SHAIKH BISMILLA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
BARSHITAKLI
|
MH-23-004-037-001/1500
(Mahan)
|
1823004000NRG24220520230005474
|
22/05/2023
|
Shekhaslam Shekh
|
1823004WL000418
|
Shekhaslam Shekh
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055751
|
|
MRS SHEKHASLAM SHEKH MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARSHITAKLI
|
MH-23-004-037-001/1664
(Mahan)
|
1823004000NRG24220520230005482
|
22/05/2023
|
Shekh Wasim Shekh Wahab
|
1823004WL000419
|
Shekh Wasim Shekh Wahab
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055858
|
|
MR SHEKH WASIM SHEKH WAHAB
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-066-001/130
(Sakharvira)
|
1823004000NRG24220520230005541
|
22/05/2023
|
Bhagiratha Tukaram Bhonge
|
1823004WL000436
|
Bhagiratha Tukaram Bhonge
|
00415
|
SBIN0007370
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230055888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BARSHITAKLI
|
MH-23-004-066-001/130
(Sakharvira)
|
1823004000NRG24220520230005542
|
22/05/2023
|
Santosh Tukaram Bhonge
|
1823004WL000436
|
Santosh Tukaram Bhonge
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055883
|
|
MR SANTOSH TUKARAM BHOGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-066-001/148
(Sakharvira)
|
1823004000NRG24220520230005523
|
22/05/2023
|
Archana Mahadev Lokhande
|
1823004WL000431
|
Archana Mahadev Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055779
|
|
MISS ARCHNA MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-066-001/148
(Sakharvira)
|
1823004000NRG24220520230005522
|
22/05/2023
|
Mahadev Pandurang Lokhande
|
1823004WL000431
|
Mahadev Pandurang Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055780
|
|
MR MAHADEV PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARSHITAKLI
|
MH-23-004-066-001/165
(Sakharvira)
|
1823004000NRG24220520230005531
|
22/05/2023
|
Narayan Gopal Chavre
|
1823004WL000433
|
Narayan Gopal Chavre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055843
|
|
MR NARAYAN GOPAL CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-066-001/261
(Sakharvira)
|
1823004000NRG24220520230005525
|
22/05/2023
|
Gokula Sunil Lokhande
|
1823004WL000431
|
Gokula Sunil Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055882
|
|
MISS GOKULA SUNIL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARSHITAKLI
|
MH-23-004-066-001/6
(Sakharvira)
|
1823004000NRG24220520230005530
|
22/05/2023
|
Parmeshwar Shivaji Ambekar
|
1823004WL000432
|
Parmeshwar Shivaji Ambekar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055870
|
|
MASTER PARMESHWAR SHIVAJI AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARSHITAKLI
|
MH-23-004-066-001/97
(Sakharvira)
|
1823004000NRG24220520230005533
|
22/05/2023
|
SANGITA SANJAY BHOGE
|
1823004WL000433
|
SANGITA SANJAY BHOGE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055815
|
|
MRS SANGITA SANJAY BHOGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARSHITAKLI
|
MH-23-004-066-001/97
(Sakharvira)
|
1823004000NRG24220520230005532
|
22/05/2023
|
SANJAY BANSILAL BHOGE
|
1823004WL000433
|
SANJAY BANSILAL BHOGE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055740
|
|
SANJAY BHANSILAL BHNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
BARSHITAKLI
|
MH-23-004-066-002/224
(Sakharvira)
|
1823004000NRG24220520230005537
|
22/05/2023
|
Gajanan Babarao Gite
|
1823004WL000435
|
Gajanan Babarao Gite
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055851
|
|
MR GAJANAN BABARAO GITE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARSHITAKLI
|
MH-23-004-066-002/258
(Sakharvira)
|
1823004000NRG24220520230005535
|
22/05/2023
|
Swati Vaibhav Shirsat
|
1823004WL000434
|
Swati Vaibhav Shirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055785
|
|
MRS SWATI VAIBHAV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARSHITAKLI
|
MH-23-004-066-002/259
(Sakharvira)
|
1823004000NRG24220520230005536
|
22/05/2023
|
Pankaj Shankarro Andhale
|
1823004WL000434
|
Pankaj Shankarro Andhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055783
|
|
MR PANKAJ SHANKARRAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARSHITAKLI
|
MH-23-004-066-002/278
(Sakharvira)
|
1823004000NRG24220520230005538
|
22/05/2023
|
Kalpanaa Madhukkar Bahadare
|
1823004WL000435
|
Kalpanaa Madhukkar Bahadare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055876
|
|
MRS KALPANA MADHUKAR BAHADARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARSHITAKLI
|
MH-23-004-066-002/330
(Sakharvira)
|
1823004000NRG24220520230005539
|
22/05/2023
|
Ganesh Vasant Gite
|
1823004WL000435
|
Ganesh Vasant Gite
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055863
|
|
MR GANESH VASANT GITE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARSHITAKLI
|
MH-23-004-066-002/330
(Sakharvira)
|
1823004000NRG24220520230005540
|
22/05/2023
|
Swati Ganesh Gite
|
1823004WL000435
|
Swati Ganesh Gite
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055784
|
|
MISS SWATI GANESH GITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARSHITAKLI
|
MH-23-004-066-002/347
(Sakharvira)
|
1823004000NRG24220520230005518
|
22/05/2023
|
Neha Sandip Andhale
|
1823004WL000430
|
Neha Sandip Andhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055890
|
|
MRS NEHA SANDIP ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARSHITAKLI
|
MH-23-004-066-002/406
(Sakharvira)
|
1823004000NRG24220520230005519
|
22/05/2023
|
Laxmi Vasudeo Kurkute
|
1823004WL000430
|
Laxmi Vasudeo Kurkute
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055871
|
|
MRS LAXMIBAI WASUDEO KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARSHITAKLI
|
MH-23-004-066-002/414
(Sakharvira)
|
1823004000NRG24220520230005520
|
22/05/2023
|
Gajanan Umrao Andhale
|
1823004WL000430
|
Gajanan Umrao Andhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055781
|
|
MR GAJANAN UMRAV AANDHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARSHITAKLI
|
MH-23-004-066-002/414
(Sakharvira)
|
1823004000NRG24220520230005521
|
22/05/2023
|
Radhabai Gajanan Andhale
|
1823004WL000430
|
Radhabai Gajanan Andhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055778
|
|
MRS RADHABAI GAJANAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
147
|
BARSHITAKLI
|
MH-23-004-036-001/228
(Lohagad)
|
1823004000NRG24220520230005467
|
22/05/2023
|
Prakash Parshram Jadhav
|
1823004WL000417
|
Prakash Parshram Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055849
|
|
MR PRAKASH PARASHRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARSHITAKLI
|
MH-23-004-036-001/246
(Lohagad)
|
1823004000NRG24220520230005469
|
22/05/2023
|
Savita Dilip Jadhav
|
1823004WL000417
|
Savita Dilip Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055741
|
|
MRS SAVITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
149
|
BARSHITAKLI
|
MH-23-004-020-001/151
(Gorvha)
|
1823004000NRG24220520230005442
|
22/05/2023
|
Pralhad Motiram Khambalkar
|
1823004WL000411
|
Pralhad Motiram Khambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055884
|
|
KHAMBALKAR PRALHAD MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BARSHITAKLI
|
MH-23-004-020-001/151
(Gorvha)
|
1823004000NRG24220520230005443
|
22/05/2023
|
Rekha Pralhad Khambalkar
|
1823004WL000411
|
Rekha Pralhad Khambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055893
|
|
REKHA PRALHADRAO KHAMBALKAR
|
HDFC BANK LTD(607152)
|
|
151
|
BARSHITAKLI
|
MH-23-004-020-001/163
(Gorvha)
|
1823004000NRG24220520230005444
|
22/05/2023
|
Narendra Devidas Katekar
|
1823004WL000411
|
Narendra Devidas Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055887
|
|
KATEKAR NARENDRA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BARSHITAKLI
|
MH-23-004-020-001/49
(Gorvha)
|
1823004000NRG24220520230005445
|
22/05/2023
|
Dipak Bhimrao Dongare
|
1823004WL000411
|
Dipak Bhimrao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055744
|
|
DONGARE DIPAK BHIMRAV & ANITA DIPAK DON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
153
|
BARSHITAKLI
|
MH-23-004-037-001/1139
(Mahan)
|
1823004000NRG24220520230005480
|
22/05/2023
|
Mohan Mahadev Tayade
|
1823004WL000419
|
Mohan Mahadev Tayade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055805
|
|
BALU MAHADEO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
BARSHITAKLI
|
MH-23-004-070-001/6
(Shindkhed)
|
1823004000NRG24220520230005355
|
22/05/2023
|
Dilip Mahadev Wankhade
|
1823004WL000396
|
Dilip Mahadev Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055736
|
|
DILIP MAHADEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARSHITAKLI
|
MH-23-004-070-001/697
(Shindkhed)
|
1823004000NRG24220520230005361
|
22/05/2023
|
Aniket Sheshrao Wankhade
|
1823004WL000396
|
Aniket Sheshrao Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055804
|
|
ANIKET SHESHRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
156
|
BARSHITAKLI
|
MH-23-004-033-001/210
(Kherda Bk)
|
1823004000NRG24220520230005455
|
22/05/2023
|
Santosh Gautamrao Sadanshiv
|
1823004WL000413
|
Santosh Gautamrao Sadanshiv
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055732
|
|
SANTOSH GAUTAMRAO SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
BARSHITAKLI
|
MH-23-004-047-001/105
(Pimpalkhuta)
|
1823004000NRG24220520230005132
|
22/05/2023
|
Devrao Merchand Jadhav
|
1823004WL000357
|
Devrao Merchand Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055802
|
|
DEVRAV MERCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARSHITAKLI
|
MH-23-004-047-001/143
(Pimpalkhuta)
|
1823004000NRG24220520230005134
|
22/05/2023
|
Eknath Ranglal Pawar
|
1823004WL000357
|
Eknath Ranglal Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055899
|
|
EKNATH RANGLAL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
BARSHITAKLI
|
MH-23-004-047-001/25
(Pimpalkhuta)
|
1823004000NRG24220520230005137
|
22/05/2023
|
Ramesh Bhika Jadhav
|
1823004WL000357
|
Ramesh Bhika Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055900
|
|
RAMESH BHIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARSHITAKLI
|
MH-23-004-047-001/35
(Pimpalkhuta)
|
1823004000NRG24220520230005138
|
22/05/2023
|
Anna Bhagoji Chavan
|
1823004WL000357
|
Anna Bhagoji Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055898
|
|
Mr. ANNA BHAGUJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BARSHITAKLI
|
MH-23-004-047-001/88
(Pimpalkhuta)
|
1823004000NRG24220520230005139
|
22/05/2023
|
Ashok Sitaram Jadhav
|
1823004WL000357
|
Ashok Sitaram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055801
|
|
ASHOK SITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BARSHITAKLI
|
MH-23-004-051-001/161
(Pimpalgaon hande)
|
1823004000NRG24220520230005142
|
22/05/2023
|
Nitin Gulab khade
|
1823004WL000358
|
Nitin Gulab khade
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055743
|
|
MR NITIN GULABRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARSHITAKLI
|
MH-23-004-051-001/163
(Pimpalgaon hande)
|
1823004000NRG24220520230005144
|
22/05/2023
|
Uttam Devidas Sarode
|
1823004WL000358
|
Uttam Devidas Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055776
|
|
UTTAM DEVIDAS SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
BARSHITAKLI
|
MH-23-004-051-001/164
(Pimpalgaon hande)
|
1823004000NRG24220520230005158
|
22/05/2023
|
Alka Vitthal Sarode
|
1823004WL000359
|
Alka Vitthal Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055766
|
|
Mrs. ALKA VITTHAL SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BARSHITAKLI
|
MH-23-004-051-001/164
(Pimpalgaon hande)
|
1823004000NRG24220520230005157
|
22/05/2023
|
Vitthal Devidas Sarode
|
1823004WL000359
|
Vitthal Devidas Sarode
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055765
|
|
Mr. VITTHAL DEVIDAS SARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BARSHITAKLI
|
MH-23-004-051-001/31
(Pimpalgaon hande)
|
1823004000NRG24220520230005151
|
22/05/2023
|
Duryodhan Sitaram Khade
|
1823004WL000358
|
Duryodhan Sitaram Khade
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055762
|
|
DURYODHAN SITARAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
BARSHITAKLI
|
MH-23-004-051-001/81
(Pimpalgaon hande)
|
1823004000NRG24220520230005155
|
22/05/2023
|
Bhimrao Ganpat Khade
|
1823004WL000358
|
Bhimrao Ganpat Khade
|
400001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055906
|
|
BHIMRAO GANPAT KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24220520230005446
|
22/05/2023
|
Kusum Samadhan Bochare
|
1823004WL000412
|
Kusum Samadhan Bochare
|
444001
|
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230055746
|
|
KUSUMBAI SAMADHANRAV BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24220520230005448
|
22/05/2023
|
Chanda Vitthal Kaje
|
1823004WL000412
|
Chanda Vitthal Kaje
|
444001
|
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230055747
|
|
MRS CHANDABAI VITTHALRAO KAJE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24220520230005449
|
22/05/2023
|
Sandip Vittjalrao Kaje
|
1823004WL000412
|
Sandip Vittjalrao Kaje
|
444001
|
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230055748
|
|
MR SANDIP VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24220520230005464
|
22/05/2023
|
Uttam Yashwant Lokhande
|
1823004WL000416
|
Uttam Yashwant Lokhande
|
444001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055901
|
|
MR UTTAM YASHWANT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARSHITAKLI
|
MH-23-004-033-001/57
(Kherda Bk)
|
1823004000NRG24220520230005458
|
22/05/2023
|
Ramabai Ashok Sadashiv
|
1823004WL000414
|
Ramabai Ashok Sadashiv
|
444001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055800
|
|
Mr. ASHOK PANDURANG SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BARSHITAKLI
|
MH-23-004-036-001/238
(Lohagad)
|
1823004000NRG24220520230005468
|
22/05/2023
|
Subhash Lalusing Jadhao
|
1823004WL000417
|
Subhash Lalusing Jadhao
|
444001
|
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055903
|
|
SUBHASH KALUSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
BARSHITAKLI
|
MH-23-004-037-001/270
(Mahan)
|
1823004000NRG24220520230005475
|
22/05/2023
|
Ravi Ramkrushna Sasane
|
1823004WL000418
|
Ravi Ramkrushna Sasane
|
444001
|
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230055895
|
|
MR RAVI RAMKRUSHNA SASANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARSHITAKLI
|
MH-23-004-045-001/46
(Nibhi Khd)
|
1823004000NRG24220520230005495
|
22/05/2023
|
Karma Bhagyawan Tayade
|
1823004WL000423
|
Karma Bhagyawan Tayade
|
444001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055904
|
|
Mr. KARMA BHAGYAVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BARSHITAKLI
|
MH-23-004-066-001/6
(Sakharvira)
|
1823004000NRG24220520230005529
|
22/05/2023
|
Shivaji Narayan Ambekar
|
1823004WL000432
|
Shivaji Narayan Ambekar
|
444001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055902
|
|
MR SHIVAJI NARAYAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARSHITAKLI
|
MH-23-004-066-002/255
(Sakharvira)
|
1823004000NRG24220520230005534
|
22/05/2023
|
Ujjawala Uddhav Gite
|
1823004WL000434
|
Ujjawala Uddhav Gite
|
444001
|
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230055767
|
|
MRS UJJAWALA UDDHAV GITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288834
|
288834
|
|
|
|
|
|
|
|