|
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-23-004-015-001/128
(Donad Bk)
|
1823004000NRG24240520230009164
|
24/05/2023
|
Nanda Najukrav Sadanshiv
|
1823004WL000930
|
Nanda Najukrav Sadanshiv
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022186
|
|
NANDA NAJUKRAO SADANSHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BARSHITAKLI
|
MH-23-004-060-001/106
(Rajankhed)
|
1823004000NRG24230520230007716
|
24/05/2023
|
Dadarao Waman Agamkar
|
1823004WL000677
|
Dadarao Waman Agamkar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022190
|
|
Mr. DADARAO WAMAN AGAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHITAKLI
|
MH-23-004-060-001/333
(Rajankhed)
|
1823004000NRG24230520230007719
|
24/05/2023
|
Dinkar Sadashiv Darade
|
1823004WL000677
|
Dinkar Sadashiv Darade
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022032
|
|
DINKAR SADASHIV DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-060-001/415
(Rajankhed)
|
1823004000NRG24230520230007720
|
24/05/2023
|
Mansaram Januji Tayade
|
1823004WL000677
|
Mansaram Januji Tayade
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022033
|
|
Mr. MANSARAM JANUJI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHITAKLI
|
MH-23-004-060-001/423
(Rajankhed)
|
1823004000NRG24230520230007721
|
24/05/2023
|
Gajanan Ramesh Tayade
|
1823004WL000677
|
Gajanan Ramesh Tayade
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022034
|
|
Mr. GAJANAN RAMESH TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHITAKLI
|
MH-23-004-060-001/425
(Rajankhed)
|
1823004000NRG24230520230007722
|
24/05/2023
|
Vijay Gondu Chabukswar
|
1823004WL000677
|
Vijay Gondu Chabukswar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022191
|
|
Mr. Vijay Gondu Chabukswar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHITAKLI
|
MH-23-004-060-001/465
(Rajankhed)
|
1823004000NRG24230520230007723
|
24/05/2023
|
Prashant Pundlikrao Ghuge
|
1823004WL000677
|
Prashant Pundlikrao Ghuge
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022187
|
|
Mr. Prashant Pundlikrao Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-008-001/1
(Bhendgaon)
|
1823004000NRG24240520230008528
|
24/05/2023
|
Anand Laxman Ingole
|
1823004WL000830
|
Anand Laxman Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022149
|
|
Mr. ANAND LAXMAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARSHITAKLI
|
MH-23-004-008-001/1
(Bhendgaon)
|
1823004000NRG24240520230008529
|
24/05/2023
|
Seema Anand Ingole
|
1823004WL000830
|
Seema Anand Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022151
|
|
Mrs. SIMA ANAND INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-008-001/13
(Bhendgaon)
|
1823004000NRG24240520230008530
|
24/05/2023
|
Archana Gajanan Bhagat
|
1823004WL000830
|
Archana Gajanan Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022143
|
|
Mrs. ARCHANA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-008-001/282
(Bhendgaon)
|
1823004000NRG24240520230008513
|
24/05/2023
|
Dhamma Ramkrushan Sonone
|
1823004WL000825
|
Dhamma Ramkrushan Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022142
|
|
Mr. DHAMMAPAL RAMKRUSHNA SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-008-001/284
(Bhendgaon)
|
1823004000NRG24240520230008514
|
24/05/2023
|
Ravindra Bhashkar Sonone
|
1823004WL000825
|
Ravindra Bhashkar Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022029
|
|
MR RAVINDRA BHASKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-008-001/43
(Bhendgaon)
|
1823004000NRG24240520230008522
|
24/05/2023
|
Nagorao Gomaji Tidake
|
1823004WL000828
|
Nagorao Gomaji Tidake
|
00089
|
CBIN0281525
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230022026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BARSHITAKLI
|
MH-23-004-008-001/43
(Bhendgaon)
|
1823004000NRG24240520230008523
|
24/05/2023
|
Shilabai Nagorao Tidake
|
1823004WL000828
|
Shilabai Nagorao Tidake
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022025
|
|
SHILABAI NAGORAO TIDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-008-001/52
(Bhendgaon)
|
1823004000NRG24240520230008515
|
24/05/2023
|
Maroti Manik Bhagat
|
1823004WL000825
|
Maroti Manik Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022121
|
|
Mr. MAROTI MANIK BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-008-001/68
(Bhendgaon)
|
1823004000NRG24240520230008516
|
24/05/2023
|
Nilesh Ramdhan Bhagat
|
1823004WL000825
|
Nilesh Ramdhan Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022240
|
|
NILESH RAMDHAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-008-001/79
(Bhendgaon)
|
1823004000NRG24240520230008524
|
24/05/2023
|
Lilabai Mahadev More
|
1823004WL000828
|
Lilabai Mahadev More
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022076
|
|
Mrs. LILABAI MAHADEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-008-001/85
(Bhendgaon)
|
1823004000NRG24240520230008527
|
24/05/2023
|
Sanjay Sudam Bhusare
|
1823004WL000829
|
Sanjay Sudam Bhusare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022235
|
|
Mr. SANJAY SUDAM BHUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-008-003/126
(Bhendgaon)
|
1823004000NRG24240520230008517
|
24/05/2023
|
Mohan Nathuji Chauhan
|
1823004WL000826
|
Mohan Nathuji Chauhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022243
|
|
Mr. MOHAN NATHUJI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-008-003/370
(Bhendgaon)
|
1823004000NRG24240520230008518
|
24/05/2023
|
Rajendra Namdeo Pawar
|
1823004WL000826
|
Rajendra Namdeo Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022081
|
|
Mr. RAJENDRA NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-008-003/56
(Bhendgaon)
|
1823004000NRG24240520230008521
|
24/05/2023
|
Dinesh Bhikaji Pawar
|
1823004WL000827
|
Dinesh Bhikaji Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022137
|
|
Mr. DINESH BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-008-003/87
(Bhendgaon)
|
1823004000NRG24240520230008519
|
24/05/2023
|
Godavari Sahebrao Rathod
|
1823004WL000826
|
Godavari Sahebrao Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022146
|
|
Mrs. GODAVARI SAHEBRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-034-001/481
(Kherda Khd)
|
1823004000NRG24240520230008620
|
24/05/2023
|
Bhagyashree Avi Jadhao
|
1823004WL000844
|
Bhagyashree Avi Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022125
|
|
RATHOD BHAGYSHREE GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
BARSHITAKLI
|
MH-23-004-034-001/517
(Kherda Khd)
|
1823004000NRG24240520230008633
|
24/05/2023
|
Vishal Himmat Ingale
|
1823004WL000847
|
Vishal Himmat Ingale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022147
|
|
Mr. VISHAL HIMMAT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-034-001/88
(Kherda Khd)
|
1823004000NRG24240520230008623
|
24/05/2023
|
Ravi Kaluram Chavhan
|
1823004WL000844
|
Ravi Kaluram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022220
|
|
Mr. RAVI KALURAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-044-001/237
(Nimbhi Bk)
|
1823004000NRG24240520230008731
|
24/05/2023
|
Satish Vinayak Pande
|
1823004WL000866
|
Satish Vinayak Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022074
|
|
Mr. SATISH VINAYAK PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-044-001/73
(Nimbhi Bk)
|
1823004000NRG24240520230008732
|
24/05/2023
|
Ratnamala Nitesh Pande
|
1823004WL000866
|
Ratnamala Nitesh Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022152
|
|
MISS RATMALA NITESH PANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-044-001/82
(Nimbhi Bk)
|
1823004000NRG24240520230008734
|
24/05/2023
|
Bayanabai Vinayak Pande
|
1823004WL000866
|
Bayanabai Vinayak Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022027
|
|
Mrs. BAYANABAI VINAYAK PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-044-001/82
(Nimbhi Bk)
|
1823004000NRG24240520230008733
|
24/05/2023
|
Vinayak Mahadev Pande
|
1823004WL000866
|
Vinayak Mahadev Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022024
|
|
Mr. VINAYAK MAHADEV PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-045-001/422
(Nibhi Khd)
|
1823004000NRG24230520230007753
|
24/05/2023
|
Ramdhan Govardhan Tayade
|
1823004WL000681
|
Ramdhan Govardhan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022154
|
|
Mr. Ramdhan Govardhan Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-045-001/81
(Nibhi Khd)
|
1823004000NRG24230520230007754
|
24/05/2023
|
Savita Govardhan Tayade
|
1823004WL000681
|
Savita Govardhan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022228
|
|
Mrs. SAVITA GOVARDHAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHITAKLI
|
MH-23-004-055-001/1019
(Pinjar)
|
1823004000NRG24230520230007729
|
24/05/2023
|
Sheikh Salam Sheikh Rahman
|
1823004WL000679
|
Sheikh Salam Sheikh Rahman
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022122
|
|
Mr. SHE SALAM SHE RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-055-001/1188
(Pinjar)
|
1823004000NRG24230520230007730
|
24/05/2023
|
Nandkishor Suresh Kumare
|
1823004WL000679
|
Nandkishor Suresh Kumare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022030
|
|
NANDKISHOR SURESH KUMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BARSHITAKLI
|
MH-23-004-055-001/1245
(Pinjar)
|
1823004000NRG24230520230007731
|
24/05/2023
|
Santosh Bhikaji Shegokar
|
1823004WL000679
|
Santosh Bhikaji Shegokar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230022039
|
Account closed
|
|
|
|
35
|
BARSHITAKLI
|
MH-23-004-055-001/361
(Pinjar)
|
1823004000NRG24230520230007732
|
24/05/2023
|
Raju Tulashiram Thate
|
1823004WL000679
|
Raju Tulashiram Thate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022038
|
|
Mr. Raju Tulshiram Tulshiram Thate
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-055-001/59
(Pinjar)
|
1823004000NRG24230520230007733
|
24/05/2023
|
Dhanraj Sukhdevrao Wankhade
|
1823004WL000679
|
Dhanraj Sukhdevrao Wankhade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022031
|
|
Mr. DHANRAJ VASUDEV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-055-001/642
(Pinjar)
|
1823004000NRG24230520230007735
|
24/05/2023
|
Devrao Sadashiv Dhawale
|
1823004WL000679
|
Devrao Sadashiv Dhawale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022040
|
|
Mr. DEVRAO SADASHIV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-055-001/787
(Pinjar)
|
1823004000NRG24230520230007737
|
24/05/2023
|
Gajanan Pralhad Ingle
|
1823004WL000679
|
Gajanan Pralhad Ingle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022037
|
|
Mr. GAJANAN PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARSHITAKLI
|
MH-23-004-055-001/902
(Pinjar)
|
1823004000NRG24230520230007738
|
24/05/2023
|
Bhaskar Akaram Kalaskar
|
1823004WL000679
|
Bhaskar Akaram Kalaskar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022028
|
|
BHASKAR AKARAMJI KALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
BARSHITAKLI
|
MH-23-004-072-001/112
(Titwa)
|
1823004000NRG24240520230009148
|
24/05/2023
|
Gajanan Mahadev Jadhao
|
1823004WL000928
|
Gajanan Mahadev Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022069
|
|
Mr. GAJANAN MAHADEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARSHITAKLI
|
MH-23-004-072-001/173
(Titwa)
|
1823004000NRG24240520230009136
|
24/05/2023
|
Santosh Baliram Nikam
|
1823004WL000927
|
Santosh Baliram Nikam
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022036
|
|
SANTOSH BALIRAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
BARSHITAKLI
|
MH-23-004-072-001/173
(Titwa)
|
1823004000NRG24240520230009137
|
24/05/2023
|
Sunita Santosh Nikam
|
1823004WL000927
|
Sunita Santosh Nikam
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022141
|
|
Mrs. SUNITA SANTOSH NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARSHITAKLI
|
MH-23-004-072-001/184
(Titwa)
|
1823004000NRG24240520230009138
|
24/05/2023
|
MANCHUKRAO MADHUKAR PAWAR
|
1823004WL000927
|
MANCHUKRAO MADHUKAR PAWAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022221
|
|
Mr. MANCHUKRAO MADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARSHITAKLI
|
MH-23-004-072-001/184
(Titwa)
|
1823004000NRG24240520230009139
|
24/05/2023
|
Sangita Manchukrao Pawar
|
1823004WL000927
|
Sangita Manchukrao Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022140
|
|
Mrs. SANGITA MANCHUKRAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARSHITAKLI
|
MH-23-004-072-001/258
(Titwa)
|
1823004000NRG24240520230009153
|
24/05/2023
|
Usha Vilas Jagtap
|
1823004WL000928
|
Usha Vilas Jagtap
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022082
|
|
USHA VILAS JAGTAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
BARSHITAKLI
|
MH-23-004-072-001/28
(Titwa)
|
1823004000NRG24240520230009140
|
24/05/2023
|
Mahadev Pundlik Barge
|
1823004WL000927
|
Mahadev Pundlik Barge
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022066
|
|
Mr. MAHADEV PUNDLIK BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARSHITAKLI
|
MH-23-004-072-001/28
(Titwa)
|
1823004000NRG24240520230009141
|
24/05/2023
|
Nanda Mahadeo Barge
|
1823004WL000927
|
Nanda Mahadeo Barge
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022139
|
|
Mrs. NANDA MAHADEV BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARSHITAKLI
|
MH-23-004-072-001/313
(Titwa)
|
1823004000NRG24240520230009155
|
24/05/2023
|
Prabhakar Vinayak Deshmukh
|
1823004WL000928
|
Prabhakar Vinayak Deshmukh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022078
|
|
Mr. PRABHAKAR VINAYAKRAO CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARSHITAKLI
|
MH-23-004-072-001/327
(Titwa)
|
1823004000NRG24240520230009142
|
24/05/2023
|
Lata Mahadeo Kale
|
1823004WL000927
|
Lata Mahadeo Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230022145
|
|
LATA MAHADEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARSHITAKLI
|
MH-23-004-072-001/412
(Titwa)
|
1823004000NRG24240520230009156
|
24/05/2023
|
Kailas Mahadeo Jagtap
|
1823004WL000928
|
Kailas Mahadeo Jagtap
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022138
|
|
KAILAS MAHADEO JAGTAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-072-001/422
(Titwa)
|
1823004000NRG24240520230009157
|
24/05/2023
|
Gulab Mudgal Jadhao
|
1823004WL000928
|
Gulab Mudgal Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022144
|
|
Mr. GULAB MUDGAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARSHITAKLI
|
MH-23-004-072-001/497
(Titwa)
|
1823004000NRG24240520230009144
|
24/05/2023
|
Dipali Sachin Devgirkar
|
1823004WL000927
|
Dipali Sachin Devgirkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022079
|
|
Mrs. DIPALI SACHIN DEVGIRKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARSHITAKLI
|
MH-23-004-072-001/54
(Titwa)
|
1823004000NRG24240520230009145
|
24/05/2023
|
Kamlabai Ashok Devgirkar
|
1823004WL000927
|
Kamlabai Ashok Devgirkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022136
|
|
Miss. Kamlabai Ashok Devgirkar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARSHITAKLI
|
MH-23-004-072-001/69
(Titwa)
|
1823004000NRG24240520230009158
|
24/05/2023
|
Gajanan Vinayakrao Deshmukh
|
1823004WL000928
|
Gajanan Vinayakrao Deshmukh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022230
|
|
Mr. GAJANAN VINAYAKRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARSHITAKLI
|
MH-23-004-072-001/69
(Titwa)
|
1823004000NRG24240520230009159
|
24/05/2023
|
Jyoti Gajanan Deshmukh
|
1823004WL000928
|
Jyoti Gajanan Deshmukh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022148
|
|
Mrs. JYOTI GAJANAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARSHITAKLI
|
MH-23-004-072-001/88
(Titwa)
|
1823004000NRG24240520230009146
|
24/05/2023
|
Manjula Ramesh Nimbalkar
|
1823004WL000927
|
Manjula Ramesh Nimbalkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022222
|
|
MANJULABAI RAMESH NIMBALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
BARSHITAKLI
|
MH-23-004-077-002/273
(Umardari)
|
1823004000NRG24240520230008746
|
24/05/2023
|
Prashant Eknath Ingole
|
1823004WL000868
|
Prashant Eknath Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022035
|
|
Master PRASHANT EKNATH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
58
|
BARSHITAKLI
|
MH-23-004-079-001/402
(Waghjali)
|
1823004000NRG24240520230008776
|
24/05/2023
|
Sakhubai Motiram Tale
|
1823004WL000874
|
Sakhubai Motiram Tale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022155
|
|
SAKHUBAI HIRAMAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24240520230008775
|
24/05/2023
|
Om Dinesh Shende
|
1823004WL000874
|
Om Dinesh Shende
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021984
|
|
OM DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
BARSHITAKLI
|
MH-23-004-008-003/381
(Bhendgaon)
|
1823004000NRG24240520230008520
|
24/05/2023
|
Shardabai Samadhan Jadhao
|
1823004WL000827
|
Shardabai Samadhan Jadhao
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021988
|
|
Mrs. SHARADA SAMADHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARSHITAKLI
|
MH-23-004-034-001/158
(Kherda Khd)
|
1823004000NRG24240520230008624
|
24/05/2023
|
Shyamrao Arjun Jamnik
|
1823004WL000845
|
Shyamrao Arjun Jamnik
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021985
|
|
SHAMRAO ARJUN JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BARSHITAKLI
|
MH-23-004-055-001/6
(Pinjar)
|
1823004000NRG24230520230007734
|
24/05/2023
|
Ganesh Rama Kale
|
1823004WL000679
|
Ganesh Rama Kale
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021986
|
|
GANESH RAMA KAALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
BARSHITAKLI
|
MH-23-004-055-001/759
(Pinjar)
|
1823004000NRG24230520230007736
|
24/05/2023
|
Shriram Kashiram Khade
|
1823004WL000679
|
Shriram Kashiram Khade
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021987
|
|
SHRIRAM KASHIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
BARSHITAKLI
|
MH-23-004-029-001/68
(Kothadi Bk)
|
1823004000NRG24240520230008699
|
24/05/2023
|
Hiraman Shriram Zalke
|
1823004WL000858
|
Hiraman Shriram Zalke
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021990
|
|
MR HIRAMAN SHRIRAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-066-001/264
(Sakharvira)
|
1823004066NRG24240520230008996
|
24/05/2023
|
Kamlabai Govind Rathod
|
1823004WL000904
|
Kamlabai Govind Rathod
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021991
|
|
MRS KAMALA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARSHITAKLI
|
MH-23-004-073-001/87
(Tembhi)
|
1823004000NRG24230520230007749
|
24/05/2023
|
Ajabrao Ukarda Tayade
|
1823004WL000680
|
Ajabrao Ukarda Tayade
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021989
|
|
AJABRAO UKARDA TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
BARSHITAKLI
|
MH-23-004-073-001/95
(Tembhi)
|
1823004000NRG24230520230007751
|
24/05/2023
|
Jitendra Pandurang Sawale
|
1823004WL000680
|
Jitendra Pandurang Sawale
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021992
|
|
MASTER JITENDRA PANDURANG SAVLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24240520230008612
|
24/05/2023
|
Sunanda Rameshwar Ingle
|
1823004WL000841
|
Sunanda Rameshwar Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022001
|
|
SUNANDA RAMESHWAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
BARSHITAKLI
|
MH-23-004-011-003/193
(Chohogaon)
|
1823004000NRG24240520230008531
|
24/05/2023
|
Gita Ambadas ladhal
|
1823004WL000831
|
Gita Ambadas ladhal
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022003
|
|
GITA AMBADAS LADHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BARSHITAKLI
|
MH-23-004-011-003/198
(Chohogaon)
|
1823004000NRG24240520230008604
|
24/05/2023
|
Jagdish Tarasing Rathod
|
1823004WL000840
|
Jagdish Tarasing Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022004
|
|
Mr. JAGADISH TARASING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARSHITAKLI
|
MH-23-004-011-003/338
(Chohogaon)
|
1823004000NRG24240520230008532
|
24/05/2023
|
Darshana Ramesh Rathod
|
1823004WL000831
|
Darshana Ramesh Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022021
|
|
DARSHANBAI RAMESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
BARSHITAKLI
|
MH-23-004-011-003/347
(Chohogaon)
|
1823004000NRG24240520230008607
|
24/05/2023
|
Chhaya Chhagan Rathod
|
1823004WL000840
|
Chhaya Chhagan Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022007
|
|
CHHAYA CHHAGAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
BARSHITAKLI
|
MH-23-004-011-003/489
(Chohogaon)
|
1823004000NRG24240520230009436
|
24/05/2023
|
Mirabai Hanjari Pawar
|
1823004WL000978
|
Mirabai Hanjari Pawar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021994
|
|
MIRABAI HANJARI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BARSHITAKLI
|
MH-23-004-011-003/524
(Chohogaon)
|
1823004000NRG24240520230008533
|
24/05/2023
|
Kisam Kashiram Shinde
|
1823004WL000831
|
Kisam Kashiram Shinde
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022005
|
|
KISAN KASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BARSHITAKLI
|
MH-23-004-036-001/198
(Lohagad)
|
1823004000NRG24240520230009385
|
24/05/2023
|
Ashok Kashiram Jadhao
|
1823004WL000972
|
Ashok Kashiram Jadhao
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021997
|
|
MR ASHOK KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-036-001/236
(Lohagad)
|
1823004000NRG24240520230009387
|
24/05/2023
|
RAJU LAKHU RATHOD
|
1823004WL000972
|
RAJU LAKHU RATHOD
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021998
|
|
RAJU LAKHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BARSHITAKLI
|
MH-23-004-036-001/249
(Lohagad)
|
1823004000NRG24240520230009388
|
24/05/2023
|
Babusing Narayan Chavan
|
1823004WL000972
|
Babusing Narayan Chavan
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022010
|
|
BABUSING NARAYAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BARSHITAKLI
|
MH-23-004-036-001/286
(Lohagad)
|
1823004000NRG24240520230009390
|
24/05/2023
|
Sanjay Uttam Jadhao
|
1823004WL000972
|
Sanjay Uttam Jadhao
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021996
|
|
SANJAY UTTAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
BARSHITAKLI
|
MH-23-004-036-001/304
(Lohagad)
|
1823004000NRG24240520230009396
|
24/05/2023
|
Ramesh Mangu Rathod
|
1823004WL000972
|
Ramesh Mangu Rathod
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022000
|
|
RAMESH MANGU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BARSHITAKLI
|
MH-23-004-036-001/306
(Lohagad)
|
1823004000NRG24240520230009397
|
24/05/2023
|
Manik Mangu Rathod
|
1823004WL000972
|
Manik Mangu Rathod
|
00114
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230021999
|
|
MANIK MANGU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BARSHITAKLI
|
MH-23-004-060-001/103
(Rajankhed)
|
1823004000NRG24230520230007715
|
24/05/2023
|
Prakash Sahebrao Jaybhaye
|
1823004WL000677
|
Prakash Sahebrao Jaybhaye
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230021995
|
|
Mr. PRAKASH SAHEBRAO JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARSHITAKLI
|
MH-23-004-060-001/300
(Rajankhed)
|
1823004000NRG24230520230007718
|
24/05/2023
|
Manchakrao Pundlikrao Ghuge
|
1823004WL000677
|
Manchakrao Pundlikrao Ghuge
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022023
|
|
MR MANCHAKRAO PUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
83
|
BARSHITAKLI
|
MH-23-004-079-001/374
(Waghjali)
|
1823004000NRG24240520230008768
|
24/05/2023
|
Sandip Sadashiv Pawar
|
1823004WL000872
|
Sandip Sadashiv Pawar
|
00165
|
IBKL0000511
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022011
|
|
SANDIP SADHASHIV PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
BARSHITAKLI
|
MH-23-004-079-001/323
(Waghjali)
|
1823004000NRG24240520230008757
|
24/05/2023
|
Kailas Suraybhan Pawar
|
1823004WL000870
|
Kailas Suraybhan Pawar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022020
|
|
KAILASH SURYABHAN PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
BARSHITAKLI
|
MH-23-004-015-001/146
(Donad Bk)
|
1823004000NRG24240520230009165
|
24/05/2023
|
Pramod Shantaram Surve
|
1823004WL000930
|
Pramod Shantaram Surve
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022239
|
|
MR PRAMOD SHANTARAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-015-001/238
(Donad Bk)
|
1823004000NRG24240520230009168
|
24/05/2023
|
Durga Mahesh Kholgade
|
1823004WL000930
|
Durga Mahesh Kholgade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022132
|
|
MISS DURGA MAHESH KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-015-001/238
(Donad Bk)
|
1823004000NRG24240520230009167
|
24/05/2023
|
Mahesh Arjun Kholgade
|
1823004WL000930
|
Mahesh Arjun Kholgade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022110
|
|
MR MAHESH ARJUN KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARSHITAKLI
|
MH-23-004-015-001/35
(Donad Bk)
|
1823004000NRG24240520230009169
|
24/05/2023
|
Janrav Mahadev Bhiwate
|
1823004WL000930
|
Janrav Mahadev Bhiwate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022012
|
|
MR JANRAV MAHADEV BHIWATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-015-001/42
(Donad Bk)
|
1823004000NRG24240520230009170
|
24/05/2023
|
Shrikrushan Dnyandeo Pache
|
1823004WL000930
|
Shrikrushan Dnyandeo Pache
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022231
|
|
MR SHRIKRUSHNA DNAYDEV PACHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-015-001/67
(Donad Bk)
|
1823004000NRG24240520230009171
|
24/05/2023
|
Bankabai Dashrath Pradhan
|
1823004WL000930
|
Bankabai Dashrath Pradhan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022109
|
|
MRS BANKABAI DASHRATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARSHITAKLI
|
MH-23-004-015-001/67
(Donad Bk)
|
1823004000NRG24240520230009172
|
24/05/2023
|
Chandrakala Siddharth Pradhan
|
1823004WL000930
|
Chandrakala Siddharth Pradhan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022068
|
|
Mrs. CHANDRAKALA SIDDHARTH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARSHITAKLI
|
MH-23-004-015-001/80
(Donad Bk)
|
1823004000NRG24240520230009174
|
24/05/2023
|
Prakash Devrao Pradhan
|
1823004WL000930
|
Prakash Devrao Pradhan
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
A150230022133
|
|
MR PRAKASH DEVRAO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARSHITAKLI
|
MH-23-004-028-001/99
(Kajaleswar)
|
1823004000NRG24240520230008616
|
24/05/2023
|
Gajanan Bandu Rathod
|
1823004WL000842
|
Gajanan Bandu Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022060
|
|
MR GAJANAN BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-048-001/170
(Paranda)
|
1823004000NRG24230520230007725
|
24/05/2023
|
Damodar Ramchandra Thakare
|
1823004WL000678
|
Damodar Ramchandra Thakare
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022224
|
|
THAKRE DAMODHAR RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BARSHITAKLI
|
MH-23-004-048-001/226
(Paranda)
|
1823004000NRG24230520230007727
|
24/05/2023
|
Vinod Nanarao Wankhade
|
1823004WL000678
|
Vinod Nanarao Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022242
|
|
MR VINOD NANARAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARSHITAKLI
|
MH-23-004-078-001/199
(Vizora)
|
1823004000NRG24240520230009026
|
24/05/2023
|
Machindra Narayan Upras
|
1823004WL000911
|
Machindra Narayan Upras
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022022
|
|
MR MACHHINDRA NARAYAN UPRAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHITAKLI
|
MH-23-004-078-001/200
(Vizora)
|
1823004000NRG24240520230009097
|
24/05/2023
|
Sarika Manish Gavai
|
1823004WL000920
|
Sarika Manish Gavai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022134
|
|
MRS SARIKA MANISH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARSHITAKLI
|
MH-23-004-078-001/284
(Vizora)
|
1823004000NRG24240520230009098
|
24/05/2023
|
Suddodhan Ashok Gawai
|
1823004WL000920
|
Suddodhan Ashok Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022223
|
|
GAWAI SHUDHDODAN ASHOK REKHA SHUDHDODHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BARSHITAKLI
|
MH-23-004-078-001/287
(Vizora)
|
1823004000NRG24240520230009029
|
24/05/2023
|
Monika Suresh Jadhav
|
1823004WL000911
|
Monika Suresh Jadhav
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022075
|
|
MISS MONIKA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARSHITAKLI
|
MH-23-004-079-001/387
(Waghjali)
|
1823004000NRG24240520230008771
|
24/05/2023
|
Ajay Bhura Rathod
|
1823004WL000873
|
Ajay Bhura Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022116
|
|
MR AJAY BHURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARSHITAKLI
|
MH-23-004-079-001/387
(Waghjali)
|
1823004000NRG24240520230008772
|
24/05/2023
|
Ashwini Ajay Rathod
|
1823004WL000873
|
Ashwini Ajay Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022135
|
|
MRS ASHWINI AJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
102
|
BARSHITAKLI
|
MH-23-004-029-001/107
(Kothadi Bk)
|
1823004000NRG24240520230008697
|
24/05/2023
|
Dashrath Ramkrushna Godmale
|
1823004WL000858
|
Dashrath Ramkrushna Godmale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022119
|
|
MRS DASHRATH RAMKRUSHNA GODMALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARSHITAKLI
|
MH-23-004-029-001/127
(Kothadi Bk)
|
1823004000NRG24240520230008691
|
24/05/2023
|
Shankar Shriram Godmale
|
1823004WL000856
|
Shankar Shriram Godmale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022080
|
|
MR SHANKAR SHRIRAM GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-029-001/153
(Kothadi Bk)
|
1823004000NRG24240520230008692
|
24/05/2023
|
shriram hiranan dandge
|
1823004WL000856
|
shriram hiranan dandge
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022120
|
|
MR SHRIRAM HIRAMAN DANDGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARSHITAKLI
|
MH-23-004-029-001/153
(Kothadi Bk)
|
1823004000NRG24240520230008701
|
24/05/2023
|
Uashabai Shriram dandge
|
1823004WL000859
|
Uashabai Shriram dandge
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022111
|
|
MRS USHABAI SHRIRAM DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-029-001/179
(Kothadi Bk)
|
1823004000NRG24240520230008703
|
24/05/2023
|
Sadhana Uttam Lokhande
|
1823004WL000859
|
Sadhana Uttam Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022126
|
|
SADHANA UTTAM LOKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BARSHITAKLI
|
MH-23-004-029-001/2
(Kothadi Bk)
|
1823004000NRG24240520230008705
|
24/05/2023
|
Motiram Gyanuji Dakhore
|
1823004WL000859
|
Motiram Gyanuji Dakhore
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022234
|
|
MOTIRAM GYANUJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
BARSHITAKLI
|
MH-23-004-029-001/220
(Kothadi Bk)
|
1823004000NRG24240520230008693
|
24/05/2023
|
Namdeo Dattuji Thakare
|
1823004WL000856
|
Namdeo Dattuji Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022226
|
|
NAMDEV DATTUJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
BARSHITAKLI
|
MH-23-004-029-001/68
(Kothadi Bk)
|
1823004000NRG24240520230008700
|
24/05/2023
|
Suman Hiraman Zalke
|
1823004WL000858
|
Suman Hiraman Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022102
|
|
MRS SUMAN HIRAMAN ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARSHITAKLI
|
MH-23-004-029-001/95
(Kothadi Bk)
|
1823004000NRG24240520230008694
|
24/05/2023
|
Gajanan Shriram Godmale
|
1823004WL000856
|
Gajanan Shriram Godmale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022071
|
|
MR GAJANAN SHRIRAM GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-030-001/134
(Khothadi Khu)
|
1823004000NRG24240520230008659
|
24/05/2023
|
Pushpa Murlidhar Pande
|
1823004WL000852
|
Pushpa Murlidhar Pande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022095
|
|
MR PUSHPA MURLIDHAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHITAKLI
|
MH-23-004-030-001/155
(Khothadi Khu)
|
1823004000NRG24240520230008660
|
24/05/2023
|
Datta Kalnu Mangade
|
1823004WL000852
|
Datta Kalnu Mangade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022233
|
|
MR DATTA KALANU MAGADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARSHITAKLI
|
MH-23-004-030-001/228
(Khothadi Khu)
|
1823004000NRG24240520230008661
|
24/05/2023
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL000852
|
NARAYAN RAMBHAU LOKHANDE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022117
|
|
MR NARAYAN RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-030-001/267
(Khothadi Khu)
|
1823004000NRG24240520230008657
|
24/05/2023
|
Dipali Vinod Lakade
|
1823004WL000851
|
Dipali Vinod Lakade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022150
|
|
MISS DIPALI VINOD LAKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-030-001/43
(Khothadi Khu)
|
1823004000NRG24240520230008658
|
24/05/2023
|
Laxman Vithoba Dhandare
|
1823004WL000851
|
Laxman Vithoba Dhandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022238
|
|
MR LAXMAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-030-001/93
(Khothadi Khu)
|
1823004000NRG24240520230008650
|
24/05/2023
|
Mangla Mahadeo Dhoke
|
1823004WL000849
|
Mangla Mahadeo Dhoke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022098
|
|
MISS MANGLA MAHADEV THOKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-037-001/1003
(Mahan)
|
1823004000NRG24240520230008708
|
24/05/2023
|
Akbar Khan Mohd Khan
|
1823004WL000860
|
Akbar Khan Mohd Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022070
|
|
MR AKBAR KHAN MOHD KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24240520230008727
|
24/05/2023
|
Sandya Mukund Raut
|
1823004WL000865
|
Sandya Mukund Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022106
|
|
MR SANDHYA MUKUND RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24240520230008728
|
24/05/2023
|
Sangita Shivanad Raut
|
1823004WL000865
|
Sangita Shivanad Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022130
|
|
MS SANGITA SHIVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARSHITAKLI
|
MH-23-004-037-001/1061
(Mahan)
|
1823004000NRG24240520230008720
|
24/05/2023
|
Subhash Sukhadeoro Ingle
|
1823004WL000863
|
Subhash Sukhadeoro Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022227
|
|
MR SUBHASH SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-037-001/1128
(Mahan)
|
1823004000NRG24240520230008711
|
24/05/2023
|
Lalita Dashrath Solanke
|
1823004WL000861
|
Lalita Dashrath Solanke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022051
|
|
MRS LALITA DASHRATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-037-001/1136
(Mahan)
|
1823004000NRG24240520230008709
|
24/05/2023
|
Rajesh Dayaram Gayane
|
1823004WL000860
|
Rajesh Dayaram Gayane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022058
|
|
GALANE JIJABAI DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24240520230008716
|
24/05/2023
|
Mahadev Manohar Sarkate
|
1823004WL000862
|
Mahadev Manohar Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022131
|
|
MR MAHADEV MANOHAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24240520230008717
|
24/05/2023
|
Manju Mahadeo Sarkate
|
1823004WL000862
|
Manju Mahadeo Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022048
|
|
MRMAHADEV MANOHAR SARKATE MRS MANJU M SA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-037-001/1165
(Mahan)
|
1823004000NRG24240520230008721
|
24/05/2023
|
Bhaurao Sitaram Dabhale
|
1823004WL000863
|
Bhaurao Sitaram Dabhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022097
|
|
MR BHAURAO SITARAM DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARSHITAKLI
|
MH-23-004-037-001/1190
(Mahan)
|
1823004000NRG24240520230008718
|
24/05/2023
|
Sachitanand Bapurao Chopade
|
1823004WL000862
|
Sachitanand Bapurao Chopade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022013
|
|
MR SACHITANAND BAPURAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARSHITAKLI
|
MH-23-004-037-001/1473
(Mahan)
|
1823004000NRG24240520230008712
|
24/05/2023
|
Gajanan Bhimrao Daberao
|
1823004WL000861
|
Gajanan Bhimrao Daberao
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022055
|
|
MR GAJANAN BHIMRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-037-001/1633
(Mahan)
|
1823004000NRG24240520230008719
|
24/05/2023
|
Gopal Ramesh Sarode
|
1823004WL000862
|
Gopal Ramesh Sarode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022059
|
|
MR GOPAL RAMESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24240520230008713
|
24/05/2023
|
Gokul Shrikrishna Pophale
|
1823004WL000861
|
Gokul Shrikrishna Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022153
|
|
MR GOKUL SHRIKRISHNA POPHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24240520230008714
|
24/05/2023
|
Rupali Gokul Pophale
|
1823004WL000861
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022236
|
|
MRS RUPALI GOKUL POPHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-037-001/19
(Mahan)
|
1823004000NRG24240520230008729
|
24/05/2023
|
Pundalik Shamrao Raut
|
1823004WL000865
|
Pundalik Shamrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022057
|
|
MR PUNDLIK SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARSHITAKLI
|
MH-23-004-037-001/366
(Mahan)
|
1823004000NRG24240520230008722
|
24/05/2023
|
Sahebrao Vithal Kharat
|
1823004WL000863
|
Sahebrao Vithal Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022045
|
|
MR SAHEBRAO VITHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-037-001/436
(Mahan)
|
1823004000NRG24240520230008730
|
24/05/2023
|
Usha Tulshirm Umale
|
1823004WL000865
|
Usha Tulshirm Umale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022083
|
|
MS USHA TULSHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARSHITAKLI
|
MH-23-004-037-001/5-A
(Mahan)
|
1823004000NRG24240520230008710
|
24/05/2023
|
Suresh Vitthal Sarode
|
1823004WL000860
|
Suresh Vitthal Sarode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022062
|
|
SURESH VITTHALRO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
BARSHITAKLI
|
MH-23-004-037-001/787
(Mahan)
|
1823004000NRG24240520230008715
|
24/05/2023
|
Pravin Arun Kambale
|
1823004WL000861
|
Pravin Arun Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022050
|
|
MR PRAVIN ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARSHITAKLI
|
MH-23-004-066-001/124
(Sakharvira)
|
1823004066NRG24240520230008994
|
24/05/2023
|
Vimala Shantilal Jadhao
|
1823004WL000904
|
Vimala Shantilal Jadhao
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022054
|
|
MRS VIMAL SHIVLAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARSHITAKLI
|
MH-23-004-066-001/127
(Sakharvira)
|
1823004000NRG24240520230009218
|
24/05/2023
|
Shrikantabai Ramchandra Karvate
|
1823004WL000940
|
Shrikantabai Ramchandra Karvate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022065
|
|
MRS SHRIKANTA RAMCHANDRA KARVATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARSHITAKLI
|
MH-23-004-066-001/128
(Sakharvira)
|
1823004000NRG24240520230009276
|
24/05/2023
|
Chandrakala Sadashiv Lokhande
|
1823004WL000954
|
Chandrakala Sadashiv Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022107
|
|
MISS CHANDRKLA SADASHIVE LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARSHITAKLI
|
MH-23-004-066-001/140
(Sakharvira)
|
1823004000NRG24240520230009220
|
24/05/2023
|
Sajjan Gajanan Karvate
|
1823004WL000940
|
Sajjan Gajanan Karvate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022105
|
|
MR SAJJAN GAJANAN KARVATE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARSHITAKLI
|
MH-23-004-066-001/157
(Sakharvira)
|
1823004000NRG24240520230009278
|
24/05/2023
|
Lalita Ramesh Rathod
|
1823004WL000954
|
Lalita Ramesh Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022229
|
|
MRS LALITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARSHITAKLI
|
MH-23-004-066-001/166
(Sakharvira)
|
1823004000NRG24240520230009279
|
24/05/2023
|
Panchula Kalanu Zyate
|
1823004WL000954
|
Panchula Kalanu Zyate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022127
|
|
MISS PANCHULA KALANU ZYATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARSHITAKLI
|
MH-23-004-066-001/168
(Sakharvira)
|
1823004000NRG24240520230009160
|
24/05/2023
|
Ashok Yashwant Thakare
|
1823004WL000929
|
Ashok Yashwant Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022232
|
|
MR ASHOK YASHVANTA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARSHITAKLI
|
MH-23-004-066-001/257
(Sakharvira)
|
1823004000NRG24240520230009280
|
24/05/2023
|
Mala Kajusing Chavhan
|
1823004WL000954
|
Mala Kajusing Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022104
|
|
MISS MALA KAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARSHITAKLI
|
MH-23-004-066-001/264
(Sakharvira)
|
1823004066NRG24240520230008995
|
24/05/2023
|
Govinda Bhika Rathod
|
1823004WL000904
|
Govinda Bhika Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022067
|
|
GOVIND BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
BARSHITAKLI
|
MH-23-004-066-001/285
(Sakharvira)
|
1823004000NRG24230520230007755
|
24/05/2023
|
Yashoda Jotishing Ade
|
1823004WL000682
|
Yashoda Jotishing Ade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230022072
|
|
YASHODA JYOTISING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARSHITAKLI
|
MH-23-004-066-001/301
(Sakharvira)
|
1823004066NRG24240520230008997
|
24/05/2023
|
Nita Anil Jadhav
|
1823004WL000904
|
Nita Anil Jadhav
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022113
|
|
MRS NITA ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARSHITAKLI
|
MH-23-004-066-001/413
(Sakharvira)
|
1823004066NRG24240520230008999
|
24/05/2023
|
Yogesh Kailas Rathod
|
1823004WL000904
|
Yogesh Kailas Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022094
|
|
MR YOGESH KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARSHITAKLI
|
MH-23-004-066-001/438
(Sakharvira)
|
1823004066NRG24240520230009000
|
24/05/2023
|
Asha Sunil Jadhav
|
1823004WL000904
|
Asha Sunil Jadhav
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022114
|
|
MRS ASHA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARSHITAKLI
|
MH-23-004-066-001/440
(Sakharvira)
|
1823004000NRG24240520230009221
|
24/05/2023
|
Balu Bondiram Chavhan
|
1823004WL000940
|
Balu Bondiram Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022118
|
|
MR BALU BONDIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARSHITAKLI
|
MH-23-004-066-001/459
(Sakharvira)
|
1823004000NRG24240520230009162
|
24/05/2023
|
Ravindra Pandurang Lokhande
|
1823004WL000929
|
Ravindra Pandurang Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022128
|
|
MASTER RAVINDRA PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARSHITAKLI
|
MH-23-004-066-002/201
(Sakharvira)
|
1823004000NRG24230520230007756
|
24/05/2023
|
Abhiman Maroti Yeole
|
1823004WL000682
|
Abhiman Maroti Yeole
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022063
|
|
MR ABHIMAN MOTIRAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARSHITAKLI
|
MH-23-004-066-002/420
(Sakharvira)
|
1823004000NRG24230520230007758
|
24/05/2023
|
Digamber Dattuji Jadhav
|
1823004WL000682
|
Digamber Dattuji Jadhav
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022015
|
|
MR DIGAMBER DATTUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARSHITAKLI
|
MH-23-004-066-002/420
(Sakharvira)
|
1823004000NRG24230520230007759
|
24/05/2023
|
Mala Digambar Jadhav
|
1823004WL000682
|
Mala Digambar Jadhav
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022014
|
|
MALABAI DIGAMBAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
BARSHITAKLI
|
MH-23-004-073-001/164
(Tembhi)
|
1823004000NRG24230520230007739
|
24/05/2023
|
Nalubai Januji Wankhade
|
1823004WL000680
|
Nalubai Januji Wankhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022096
|
|
MRS NALUBAI JANUJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARSHITAKLI
|
MH-23-004-073-001/187
(Tembhi)
|
1823004000NRG24230520230007740
|
24/05/2023
|
Suresh Namdev Ingle
|
1823004WL000680
|
Suresh Namdev Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022043
|
|
MR SURESH NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARSHITAKLI
|
MH-23-004-073-001/189
(Tembhi)
|
1823004000NRG24230520230007741
|
24/05/2023
|
Manjula Siddhratha Sirsat
|
1823004WL000680
|
Manjula Siddhratha Sirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022088
|
|
MISS MANJULA SIDDHRATHA SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARSHITAKLI
|
MH-23-004-073-001/189
(Tembhi)
|
1823004000NRG24230520230007742
|
24/05/2023
|
Siddharth Pralhad Sirsat
|
1823004WL000680
|
Siddharth Pralhad Sirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022084
|
|
MR SIDHDARTH PRALHAD SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARSHITAKLI
|
MH-23-004-073-001/203
(Tembhi)
|
1823004000NRG24230520230007743
|
24/05/2023
|
Vimla Kishor Mor
|
1823004WL000680
|
Vimla Kishor Mor
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022064
|
|
MRS VIMLA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARSHITAKLI
|
MH-23-004-073-001/207
(Tembhi)
|
1823004000NRG24230520230007744
|
24/05/2023
|
Rima Nitesh Ghode
|
1823004WL000680
|
Rima Nitesh Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022092
|
|
MISS RIMA NITESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARSHITAKLI
|
MH-23-004-073-001/64
(Tembhi)
|
1823004000NRG24230520230007747
|
24/05/2023
|
Sahdeo Uttam Kambale
|
1823004WL000680
|
Sahdeo Uttam Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022090
|
|
MR SAHDEO UTTAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARSHITAKLI
|
MH-23-004-073-001/77
(Tembhi)
|
1823004000NRG24230520230007748
|
24/05/2023
|
Varsha Rajkumar Athawale
|
1823004WL000680
|
Varsha Rajkumar Athawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022089
|
|
VARSHA RAJKUMAR ATHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BARSHITAKLI
|
MH-23-004-073-001/92
(Tembhi)
|
1823004000NRG24230520230007750
|
24/05/2023
|
Ratna Uddhavrao Ghode
|
1823004WL000680
|
Ratna Uddhavrao Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022091
|
|
MISS RATNA UDDHAVRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARSHITAKLI
|
MH-23-004-073-001/97
(Tembhi)
|
1823004000NRG24230520230007752
|
24/05/2023
|
Vitthal Shamrao Sawale
|
1823004WL000680
|
Vitthal Shamrao Sawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022087
|
|
MR VITTHAL SHAMRAO SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
164
|
BARSHITAKLI
|
MH-23-004-011-001/103
(Chohogaon)
|
1823004000NRG24240520230008585
|
24/05/2023
|
Gajanan Shaligram Bhodane
|
1823004WL000837
|
Gajanan Shaligram Bhodane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022016
|
|
GAJANAN SHALIGRAM BHODNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
BARSHITAKLI
|
MH-23-004-011-001/103
(Chohogaon)
|
1823004000NRG24240520230008586
|
24/05/2023
|
Shakuntala Gajanan Bhodne
|
1823004WL000837
|
Shakuntala Gajanan Bhodne
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022100
|
|
MRS SHAKUNTALA GAJANAN BHODNE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24240520230008610
|
24/05/2023
|
Kavita Sidharath Ingle
|
1823004WL000841
|
Kavita Sidharath Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022077
|
|
MRS KAVITA SIDDHARTH INGLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24240520230008609
|
24/05/2023
|
Shiddarth Deoman Ingle
|
1823004WL000841
|
Shiddarth Deoman Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022018
|
|
SIDDHARTH DEVMAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24240520230008611
|
24/05/2023
|
Rameshwar Narayan Ingle
|
1823004WL000841
|
Rameshwar Narayan Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022017
|
|
MR RAMESHWAR NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARSHITAKLI
|
MH-23-004-011-002/110
(Chohogaon)
|
1823004000NRG24240520230008589
|
24/05/2023
|
Santosh Sakharam Dakhore
|
1823004WL000838
|
Santosh Sakharam Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022237
|
|
MR SANTOSH SAKHARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24240520230009432
|
24/05/2023
|
Machindra Narayan Mangade
|
1823004WL000978
|
Machindra Narayan Mangade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022052
|
|
MR NARAYAN KONDUJI MANGADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARSHITAKLI
|
MH-23-004-011-002/270
(Chohogaon)
|
1823004000NRG24240520230008587
|
24/05/2023
|
Gajanan Shriram Dakhore
|
1823004WL000837
|
Gajanan Shriram Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022049
|
|
GAJANAN SHRIRAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
BARSHITAKLI
|
MH-23-004-011-002/283
(Chohogaon)
|
1823004000NRG24240520230009434
|
24/05/2023
|
Arun Ananda Tayade
|
1823004WL000978
|
Arun Ananda Tayade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022061
|
|
MR ARUN ANANDA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARSHITAKLI
|
MH-23-004-011-002/283
(Chohogaon)
|
1823004000NRG24240520230009435
|
24/05/2023
|
Asha Arun Tayade
|
1823004WL000978
|
Asha Arun Tayade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022099
|
|
MRS ASHA ARUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARSHITAKLI
|
MH-23-004-011-002/532
(Chohogaon)
|
1823004000NRG24240520230008588
|
24/05/2023
|
Sindubai Mahadev Dakhre
|
1823004WL000837
|
Sindubai Mahadev Dakhre
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022046
|
|
MRS SINDHUBAI MAHADEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARSHITAKLI
|
MH-23-004-011-003/174
(Chohogaon)
|
1823004000NRG24240520230008600
|
24/05/2023
|
Rahul Sundardas Pawar
|
1823004WL000840
|
Rahul Sundardas Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022115
|
|
MR RAHUL SUNDADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARSHITAKLI
|
MH-23-004-011-003/176
(Chohogaon)
|
1823004000NRG24240520230008601
|
24/05/2023
|
Sunita Dayaram Pawar
|
1823004WL000840
|
Sunita Dayaram Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022053
|
|
MISS SUNANDA DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARSHITAKLI
|
MH-23-004-011-003/183
(Chohogaon)
|
1823004000NRG24240520230008602
|
24/05/2023
|
Sushama Ramesh Pawar
|
1823004WL000840
|
Sushama Ramesh Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022124
|
|
MRS SUSHMA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARSHITAKLI
|
MH-23-004-011-003/185
(Chohogaon)
|
1823004000NRG24240520230008603
|
24/05/2023
|
Parmeshwar Shivlal Pawar
|
1823004WL000840
|
Parmeshwar Shivlal Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022225
|
|
MR PARMESHWAR SHIVLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARSHITAKLI
|
MH-23-004-011-003/347
(Chohogaon)
|
1823004000NRG24240520230008606
|
24/05/2023
|
Chhagan Hari Rathod
|
1823004WL000840
|
Chhagan Hari Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022129
|
|
MR CHHAGAN HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARSHITAKLI
|
MH-23-004-011-003/347
(Chohogaon)
|
1823004000NRG24240520230008605
|
24/05/2023
|
Haibhau Bhauasing Rathod
|
1823004WL000840
|
Haibhau Bhauasing Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022019
|
|
HARI BHAUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
BARSHITAKLI
|
MH-23-004-011-003/535
(Chohogaon)
|
1823004000NRG24240520230008534
|
24/05/2023
|
Dasharath Kashiram Shinde
|
1823004WL000831
|
Dasharath Kashiram Shinde
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022047
|
|
DASHRATH KASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
BARSHITAKLI
|
MH-23-004-036-001/192
(Lohagad)
|
1823004000NRG24240520230009384
|
24/05/2023
|
Dayaram Narayan Chavan
|
1823004WL000972
|
Dayaram Narayan Chavan
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022085
|
|
MR DAYARAM NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARSHITAKLI
|
MH-23-004-036-001/232
(Lohagad)
|
1823004000NRG24240520230009386
|
24/05/2023
|
Vijay Dhansing Jadhav
|
1823004WL000972
|
Vijay Dhansing Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022042
|
|
MR VIJAY DHANSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARSHITAKLI
|
MH-23-004-036-001/273
(Lohagad)
|
1823004000NRG24240520230009389
|
24/05/2023
|
Sanjay Babusing Chavan
|
1823004WL000972
|
Sanjay Babusing Chavan
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022103
|
|
MR SANJAY BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARSHITAKLI
|
MH-23-004-036-001/2869
(Lohagad)
|
1823004000NRG24240520230009391
|
24/05/2023
|
Manohar Tukaram Jadhav
|
1823004WL000972
|
Manohar Tukaram Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022241
|
|
MR MANOHAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARSHITAKLI
|
MH-23-004-036-001/2922
(Lohagad)
|
1823004000NRG24240520230009392
|
24/05/2023
|
Anil Uttam Jadhav
|
1823004WL000972
|
Anil Uttam Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022101
|
|
MR ANIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARSHITAKLI
|
MH-23-004-036-001/301
(Lohagad)
|
1823004000NRG24240520230009395
|
24/05/2023
|
Vishwas Kaniram Jadhav
|
1823004WL000972
|
Vishwas Kaniram Jadhav
|
00415
|
SBIN0009450
|
1911
|
1911
|
Rejected
|
30/05/2023
|
|
A150230022086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BARSHITAKLI
|
MH-23-004-036-001/340
(Lohagad)
|
1823004000NRG24240520230009398
|
24/05/2023
|
Sudhakar Dalpat Jadhao
|
1823004WL000972
|
Sudhakar Dalpat Jadhao
|
00415
|
SBIN0009450
|
1911
|
1911
|
Processed
|
31/05/2023
|
|
A150230022041
|
|
SUDHAKAR DALPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARSHITAKLI
|
MH-23-004-060-001/113
(Rajankhed)
|
1823004000NRG24230520230007717
|
24/05/2023
|
Shekh Chotu Shekh Amir
|
1823004WL000677
|
Shekh Chotu Shekh Amir
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022044
|
|
SY CHOTU SY AMER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
190
|
BARSHITAKLI
|
MH-23-004-048-001/206
(Paranda)
|
1823004000NRG24230520230007726
|
24/05/2023
|
Rahul Prakash Katole
|
1823004WL000678
|
Rahul Prakash Katole
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022056
|
|
KATOLE RAHUL PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BARSHITAKLI
|
MH-23-004-078-001/439
(Vizora)
|
1823004000NRG24240520230009035
|
24/05/2023
|
Mahadev Bhagwan Chaudhari
|
1823004WL000911
|
Mahadev Bhagwan Chaudhari
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022073
|
|
Mr. MAHADEV BHAGWAN CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BARSHITAKLI
|
MH-23-004-078-001/439
(Vizora)
|
1823004000NRG24240520230009036
|
24/05/2023
|
Shila Mahadeo Chaudhari
|
1823004WL000911
|
Shila Mahadeo Chaudhari
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022123
|
|
MRS SHILA MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
193
|
BARSHITAKLI
|
MH-23-004-078-001/319
(Vizora)
|
1823004000NRG24240520230009100
|
24/05/2023
|
Pramod Suresh Gawai
|
1823004WL000920
|
Pramod Suresh Gawai
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022093
|
|
PRAMOD SURESH GAWAI
|
BANK OF INDIA(508505)
|
|
194
|
BARSHITAKLI
|
MH-23-004-078-001/547
(Vizora)
|
1823004000NRG24240520230009044
|
24/05/2023
|
Bhagyashri Sunil Wanwe
|
1823004WL000911
|
Bhagyashri Sunil Wanwe
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022108
|
|
MRS BHAGYASHRI SUNIL WANWE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARSHITAKLI
|
MH-23-004-078-001/547
(Vizora)
|
1823004000NRG24240520230009043
|
24/05/2023
|
Sunil Vishnu Wanwe
|
1823004WL000911
|
Sunil Vishnu Wanwe
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022112
|
|
MR SUNIL VISHNU WANWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
BARSHITAKLI
|
MH-23-004-015-001/147
(Donad Bk)
|
1823004000NRG24240520230009166
|
24/05/2023
|
Vinod Shantaram Surve
|
1823004WL000930
|
Vinod Shantaram Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022188
|
|
VINOD SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BARSHITAKLI
|
MH-23-004-015-001/79
(Donad Bk)
|
1823004000NRG24240520230009173
|
24/05/2023
|
Santosh Devrao Pradhan
|
1823004WL000930
|
Santosh Devrao Pradhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022189
|
|
SANTOSH DEORAO PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BARSHITAKLI
|
MH-23-004-048-001/153
(Paranda)
|
1823004000NRG24230520230007724
|
24/05/2023
|
Prakash Ramkrushna Kotale
|
1823004WL000678
|
Prakash Ramkrushna Kotale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022168
|
|
KATOLE PRAKASH RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BARSHITAKLI
|
MH-23-004-048-001/33
(Paranda)
|
1823004000NRG24230520230007728
|
24/05/2023
|
Manabai Namdev Kokate
|
1823004WL000678
|
Manabai Namdev Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230022167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BARSHITAKLI
|
MH-23-004-078-001/171
(Vizora)
|
1823004000NRG24240520230009094
|
24/05/2023
|
Padma Vinod Gawai
|
1823004WL000920
|
Padma Vinod Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022172
|
|
PADAMA VINOD GAWAI
|
HDFC BANK LTD(607152)
|
|
201
|
BARSHITAKLI
|
MH-23-004-078-001/171
(Vizora)
|
1823004000NRG24240520230009093
|
24/05/2023
|
Vinod Suresh Gawai
|
1823004WL000920
|
Vinod Suresh Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022181
|
|
GAWAI VINOD SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BARSHITAKLI
|
MH-23-004-078-001/199
(Vizora)
|
1823004000NRG24240520230009027
|
24/05/2023
|
Anita Machindra Upras
|
1823004WL000911
|
Anita Machindra Upras
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022174
|
|
ANITA MACHINDRA UPRAS
|
HDFC BANK LTD(607152)
|
|
203
|
BARSHITAKLI
|
MH-23-004-078-001/200
(Vizora)
|
1823004000NRG24240520230009096
|
24/05/2023
|
Manish Ashok Gawai
|
1823004WL000920
|
Manish Ashok Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022185
|
|
MR MANISH ASHOK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARSHITAKLI
|
MH-23-004-078-001/200
(Vizora)
|
1823004000NRG24240520230009095
|
24/05/2023
|
Swati Ashok Gawai
|
1823004WL000920
|
Swati Ashok Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022184
|
|
SWARTHA ASHOK GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BARSHITAKLI
|
MH-23-004-078-001/284
(Vizora)
|
1823004000NRG24240520230009099
|
24/05/2023
|
Rekha Shudodhan Gawai
|
1823004WL000920
|
Rekha Shudodhan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022180
|
|
GAWAI REKHA SHUDDODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BARSHITAKLI
|
MH-23-004-078-001/287
(Vizora)
|
1823004000NRG24240520230009028
|
24/05/2023
|
Suresh Ramji Jadhav
|
1823004WL000911
|
Suresh Ramji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022177
|
|
JADHAO SURESH RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
BARSHITAKLI
|
MH-23-004-078-001/297
(Vizora)
|
1823004000NRG24240520230009030
|
24/05/2023
|
Santosh Vishnu Wanve
|
1823004WL000911
|
Santosh Vishnu Wanve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022169
|
|
WANVE SANTOSH VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
BARSHITAKLI
|
MH-23-004-078-001/297
(Vizora)
|
1823004000NRG24240520230009031
|
24/05/2023
|
Suvarna Santosh Wanve
|
1823004WL000911
|
Suvarna Santosh Wanve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022183
|
|
SUVARNA SANTOSH WANVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BARSHITAKLI
|
MH-23-004-078-001/347
(Vizora)
|
1823004000NRG24240520230009032
|
24/05/2023
|
Alka Gajanan Khatade
|
1823004WL000911
|
Alka Gajanan Khatade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022218
|
|
KHATADE ALAKA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BARSHITAKLI
|
MH-23-004-078-001/347
(Vizora)
|
1823004000NRG24240520230009101
|
24/05/2023
|
Gajanan Laxman Khatade
|
1823004WL000920
|
Gajanan Laxman Khatade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022219
|
|
KHATADE GAJANAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BARSHITAKLI
|
MH-23-004-078-001/427
(Vizora)
|
1823004000NRG24240520230009033
|
24/05/2023
|
Dinesh Bhikshuk Gawai
|
1823004WL000911
|
Dinesh Bhikshuk Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022179
|
|
GAWAI DINESH BHIKSHUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
BARSHITAKLI
|
MH-23-004-078-001/427
(Vizora)
|
1823004000NRG24240520230009034
|
24/05/2023
|
Kiran Dinesh Gawai
|
1823004WL000911
|
Kiran Dinesh Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022170
|
|
GAWAI KIRAN DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BARSHITAKLI
|
MH-23-004-078-001/474
(Vizora)
|
1823004000NRG24240520230009102
|
24/05/2023
|
Rajesh Bhimrao Gawai
|
1823004WL000920
|
Rajesh Bhimrao Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022175
|
|
RAJESH BHIMRAO GAVAI
|
BANK OF INDIA(508505)
|
|
214
|
BARSHITAKLI
|
MH-23-004-078-001/476
(Vizora)
|
1823004000NRG24240520230009037
|
24/05/2023
|
Raju Bhimrao Gawai
|
1823004WL000911
|
Raju Bhimrao Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230022176
|
|
RAJU BHIMRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BARSHITAKLI
|
MH-23-004-078-001/476
(Vizora)
|
1823004000NRG24240520230009038
|
24/05/2023
|
Varsha Raju Gawai
|
1823004WL000911
|
Varsha Raju Gawai
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022173
|
|
VARSHA RAJU GAWAI
|
RATNAKAR BANK(607393)
|
|
216
|
BARSHITAKLI
|
MH-23-004-078-001/503
(Vizora)
|
1823004000NRG24240520230009039
|
24/05/2023
|
ASHOK GEMSING RATHOD
|
1823004WL000911
|
ASHOK GEMSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022171
|
|
RATHOD ASHOK GEMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
BARSHITAKLI
|
MH-23-004-078-001/503
(Vizora)
|
1823004000NRG24240520230009040
|
24/05/2023
|
CHHAYA ASHOK RATHOD
|
1823004WL000911
|
CHHAYA ASHOK RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022182
|
|
CHHAYA ASHOK RATHOD
|
HDFC BANK LTD(607152)
|
|
218
|
BARSHITAKLI
|
MH-23-004-078-001/542
(Vizora)
|
1823004000NRG24240520230009041
|
24/05/2023
|
Anil Motiram Chaudhri
|
1823004WL000911
|
Anil Motiram Chaudhri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022166
|
|
CHAUDHARI ANIL MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
BARSHITAKLI
|
MH-23-004-078-001/542
(Vizora)
|
1823004000NRG24240520230009042
|
24/05/2023
|
Kalpana Anil Chaudhri
|
1823004WL000911
|
Kalpana Anil Chaudhri
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230022178
|
|
CHAUDHARY KALANA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
BARSHITAKLI
|
MH-23-004-078-001/543
(Vizora)
|
1823004000NRG24240520230009103
|
24/05/2023
|
Sunil Motiram Chaudhri
|
1823004WL000920
|
Sunil Motiram Chaudhri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022165
|
|
CHAUDHARI SUNIL MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
BARSHITAKLI
|
MH-23-004-078-001/85
(Vizora)
|
1823004000NRG24240520230009045
|
24/05/2023
|
Sahebrao Totaram Gawai
|
1823004WL000911
|
Sahebrao Totaram Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022164
|
|
SAHEBRAO TOTARAM GAWAI
|
BANK OF INDIA(508505)
|
|
222
|
BARSHITAKLI
|
MH-23-004-078-001/85
(Vizora)
|
1823004000NRG24240520230009046
|
24/05/2023
|
Varsha Sahebrao Gawai
|
1823004WL000911
|
Varsha Sahebrao Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022217
|
|
GAWAI VARSHA SAHEBARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
BARSHITAKLI
|
MH-23-004-079-001/106
(Waghjali)
|
1823004000NRG24240520230008766
|
24/05/2023
|
Sadanand Vasudev Shirsat
|
1823004WL000872
|
Sadanand Vasudev Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022162
|
|
SADANAND WASUDEO SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
BARSHITAKLI
|
MH-23-004-079-001/121
(Waghjali)
|
1823004000NRG24240520230008755
|
24/05/2023
|
Sunil Laxman Shirsat
|
1823004WL000870
|
Sunil Laxman Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022159
|
|
LAXMAN BHIVSAN SIRSAT & SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
BARSHITAKLI
|
MH-23-004-079-001/136
(Waghjali)
|
1823004000NRG24240520230008767
|
24/05/2023
|
Jyoti Arun Sirsat
|
1823004WL000872
|
Jyoti Arun Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022161
|
|
SIRSAT JYOTI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
BARSHITAKLI
|
MH-23-004-079-001/140
(Waghjali)
|
1823004000NRG24240520230008756
|
24/05/2023
|
Ashok Ganpat Shirsat
|
1823004WL000870
|
Ashok Ganpat Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022157
|
|
MR ASHOK GANPAT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARSHITAKLI
|
MH-23-004-079-001/19
(Waghjali)
|
1823004000NRG24240520230008770
|
24/05/2023
|
Savitrabai Bhura Rathod
|
1823004WL000873
|
Savitrabai Bhura Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022160
|
|
MS SAVITRABAI BHURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARSHITAKLI
|
MH-23-004-079-001/225
(Waghjali)
|
1823004000NRG24240520230008773
|
24/05/2023
|
Hiraman Motiram Dhole
|
1823004WL000874
|
Hiraman Motiram Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022158
|
|
HIRAMAN MOTIRAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24240520230008774
|
24/05/2023
|
Dinesh Jayram Shende
|
1823004WL000874
|
Dinesh Jayram Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022156
|
|
Mr. OMM DINESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BARSHITAKLI
|
MH-23-004-079-001/374
(Waghjali)
|
1823004000NRG24240520230008769
|
24/05/2023
|
Priyanka Sandip Pawar
|
1823004WL000872
|
Priyanka Sandip Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022163
|
|
PRIYANKA SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
231
|
BARSHITAKLI
|
MH-23-004-073-001/56
(Tembhi)
|
1823004000NRG24230520230007745
|
24/05/2023
|
Ananta Kisan Avachare
|
1823004WL000680
|
Ananta Kisan Avachare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230021993
|
|
ANANTA KISAN AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
232
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24240520230009433
|
24/05/2023
|
Laxmi Machchindra Manghade
|
1823004WL000978
|
Laxmi Machchindra Manghade
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022008
|
|
LAXMI MACHCHINDRA MANGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
BARSHITAKLI
|
MH-23-004-011-003/377
(Chohogaon)
|
1823004000NRG24240520230008608
|
24/05/2023
|
Satibai Tarasing Rathod
|
1823004WL000840
|
Satibai Tarasing Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
A150230022002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BARSHITAKLI
|
MH-23-004-036-001/2962
(Lohagad)
|
1823004000NRG24240520230009393
|
24/05/2023
|
Balkrushna Huna Pawar
|
1823004WL000972
|
Balkrushna Huna Pawar
|
00729
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022006
|
|
BALKRUSHNA HUNA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
BARSHITAKLI
|
MH-23-004-036-001/2963
(Lohagad)
|
1823004000NRG24240520230009394
|
24/05/2023
|
Gajanan Huna Pawar
|
1823004WL000972
|
Gajanan Huna Pawar
|
00729
|
ADCC0000032
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
A150230022009
|
|
MR GAJANAN HUNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
236
|
BARSHITAKLI
|
MH-23-004-034-001/123
(Kherda Khd)
|
1823004000NRG24240520230008631
|
24/05/2023
|
Namita Himmat Ingle
|
1823004WL000847
|
Namita Himmat Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022205
|
|
NANITA HIMMAT INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
BARSHITAKLI
|
MH-23-004-034-001/126
(Kherda Khd)
|
1823004000NRG24240520230008632
|
24/05/2023
|
Govardhan Tanuji Sadashiv
|
1823004WL000847
|
Govardhan Tanuji Sadashiv
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022207
|
|
Mr. GOVARDHAN TANUJI SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BARSHITAKLI
|
MH-23-004-034-001/86
(Kherda Khd)
|
1823004000NRG24240520230008622
|
24/05/2023
|
Gaoukarana Santosh Jadhao
|
1823004WL000844
|
Gaoukarana Santosh Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022208
|
|
GAUKARNA SANTOSH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
BARSHITAKLI
|
MH-23-004-066-001/124
(Sakharvira)
|
1823004066NRG24240520230008993
|
24/05/2023
|
Shantilal Ratan Jadhao
|
1823004WL000904
|
Shantilal Ratan Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022210
|
|
MR SHIVALAL RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARSHITAKLI
|
MH-23-004-066-001/63
(Sakharvira)
|
1823004000NRG24240520230009163
|
24/05/2023
|
Shivaji Sudam Dakhore
|
1823004WL000929
|
Shivaji Sudam Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022209
|
|
MR SHIVAJI SUDAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARSHITAKLI
|
MH-23-004-072-001/103
(Titwa)
|
1823004000NRG24240520230009147
|
24/05/2023
|
Satyabhama Girdhar Bhagat
|
1823004WL000928
|
Satyabhama Girdhar Bhagat
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022195
|
|
Mrs. SATYABHAMA GIRDHAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BARSHITAKLI
|
MH-23-004-072-001/158
(Titwa)
|
1823004000NRG24240520230009150
|
24/05/2023
|
Nanda Prabhakar Bhagat
|
1823004WL000928
|
Nanda Prabhakar Bhagat
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022194
|
|
Mrs. NANDA PRABHAKAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BARSHITAKLI
|
MH-23-004-072-001/158
(Titwa)
|
1823004000NRG24240520230009149
|
24/05/2023
|
Prabhakar Sudam Bhagat
|
1823004WL000928
|
Prabhakar Sudam Bhagat
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022193
|
|
Mr. PRABHAKAR SUDAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BARSHITAKLI
|
MH-23-004-072-001/162
(Titwa)
|
1823004000NRG24240520230009135
|
24/05/2023
|
Madhuri Praful More
|
1823004WL000927
|
Madhuri Praful More
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022196
|
|
Mrs. MADHURI PRAFULLA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BARSHITAKLI
|
MH-23-004-072-001/162
(Titwa)
|
1823004000NRG24240520230009134
|
24/05/2023
|
Praful Maroti More
|
1823004WL000927
|
Praful Maroti More
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022197
|
|
Mr. PRAFULL MOTIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BARSHITAKLI
|
MH-23-004-072-001/220
(Titwa)
|
1823004000NRG24240520230009151
|
24/05/2023
|
Prabhakar Shivram Sawake
|
1823004WL000928
|
Prabhakar Shivram Sawake
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022200
|
|
PRABHAKAR SHIVRAM SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
BARSHITAKLI
|
MH-23-004-072-001/250
(Titwa)
|
1823004000NRG24240520230009152
|
24/05/2023
|
Gopal Shivram Sawake
|
1823004WL000928
|
Gopal Shivram Sawake
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022199
|
|
Mr. GOPAL SHIVRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BARSHITAKLI
|
MH-23-004-072-001/27
(Titwa)
|
1823004000NRG24240520230009154
|
24/05/2023
|
Devidas Ganeshrao Paraskar
|
1823004WL000928
|
Devidas Ganeshrao Paraskar
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022202
|
|
DEVIDAS GANESHRAO PARASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
BARSHITAKLI
|
MH-23-004-072-001/37
(Titwa)
|
1823004000NRG24240520230009143
|
24/05/2023
|
Mayatai Vishnupant Devgirkar
|
1823004WL000927
|
Mayatai Vishnupant Devgirkar
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022201
|
|
MAYA VISHNUPANT DEVGIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
BARSHITAKLI
|
MH-23-004-073-001/57
(Tembhi)
|
1823004000NRG24230520230007746
|
24/05/2023
|
Santosh Kisan Awachar
|
1823004WL000680
|
Santosh Kisan Awachar
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022216
|
|
MR SANTOSH KISAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARSHITAKLI
|
MH-23-004-077-001/104
(Umardari)
|
1823004000NRG24240520230008743
|
24/05/2023
|
Akanath Arjun Ingole
|
1823004WL000868
|
Akanath Arjun Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022215
|
|
Mr. EKNATH ARJUN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BARSHITAKLI
|
MH-23-004-077-001/104
(Umardari)
|
1823004000NRG24240520230008744
|
24/05/2023
|
Pramila Akanath Ingole
|
1823004WL000868
|
Pramila Akanath Ingole
|
400001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022214
|
|
Mrs. PRAMILA EKNATH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BARSHITAKLI
|
MH-23-004-077-001/109
(Umardari)
|
1823004000NRG24240520230008745
|
24/05/2023
|
Samadhan Shriram Bhagat
|
1823004WL000868
|
Samadhan Shriram Bhagat
|
400001
|
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230022192
|
|
SAMADHAN SHRIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BARSHITAKLI
|
MH-23-004-008-001/20
(Bhendgaon)
|
1823004000NRG24240520230008525
|
24/05/2023
|
Dilip Sanatan Ingole
|
1823004WL000829
|
Dilip Sanatan Ingole
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022213
|
|
Mr. DILIP SANATAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BARSHITAKLI
|
MH-23-004-008-001/20
(Bhendgaon)
|
1823004000NRG24240520230008526
|
24/05/2023
|
Sushama Dilip Ingole
|
1823004WL000829
|
Sushama Dilip Ingole
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022206
|
|
Mr. DILIP SANATAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BARSHITAKLI
|
MH-23-004-029-001/129
(Kothadi Bk)
|
1823004000NRG24240520230008698
|
24/05/2023
|
Harichandra Aasu Karwate
|
1823004WL000858
|
Harichandra Aasu Karwate
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022198
|
|
MR HARACHANDRA ASHRU KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARSHITAKLI
|
MH-23-004-029-001/40
(Kothadi Bk)
|
1823004000NRG24240520230008707
|
24/05/2023
|
Mangla Namdeo Moghad
|
1823004WL000859
|
Mangla Namdeo Moghad
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022204
|
|
MISS MANGALABAI NAMDEO MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARSHITAKLI
|
MH-23-004-029-001/40
(Kothadi Bk)
|
1823004000NRG24240520230008706
|
24/05/2023
|
Namdeo Janardhan Moghad
|
1823004WL000859
|
Namdeo Janardhan Moghad
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022203
|
|
NAMDEO JANARDHAN MOGHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
BARSHITAKLI
|
MH-23-004-066-001/140
(Sakharvira)
|
1823004000NRG24240520230009219
|
24/05/2023
|
Panchafula Gajanan Karvate
|
1823004WL000940
|
Panchafula Gajanan Karvate
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022212
|
|
MRS PANCHFULA GAJANAN KARWATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARSHITAKLI
|
MH-23-004-066-002/201
(Sakharvira)
|
1823004000NRG24230520230007757
|
24/05/2023
|
Sunita Abhiman Yeole
|
1823004WL000682
|
Sunita Abhiman Yeole
|
444001
|
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230022211
|
|
SUNITA ABHIMAN YEVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428064
|
428064
|
|
|
|
|
|
|
|