Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:35:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_280323APB_FTO_500025
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-23-004-015-001/242
(Donad Bk) 		1823004000NRG23280320230175331 28/03/2023 Govardhan Shamrao Kavare 1823004WL021723 Govardhan Shamrao Kavare 00051 MAHB0001862 1536 1536 Processed 30/03/2023 A089230126294 GOVARDHAN SHAMRAO KAVARE IDBI BANK(607095)
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-015-001/66
(Donad Bk) 		1823004000NRG23280320230175333 28/03/2023 Fulchand Sukhdeo Pradhan 1823004WL021723 Fulchand Sukhdeo Pradhan 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126272 Mr. FULACHAND SUKHDEV PRADHAN CENTRAL BANK OF INDIA(607115)
3 BARSHITAKLI MH-23-004-044-001/3
(Nimbhi Bk) 		1823004000NRG23270320230174858 28/03/2023 Devanand Ambadas Shinde 1823004WL021659 Devanand Ambadas Shinde 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126319 Mr. DEVANAND AMBADAS SHINDE CENTRAL BANK OF INDIA(607115)
4 BARSHITAKLI MH-23-004-044-001/84
(Nimbhi Bk) 		1823004000NRG23270320230174859 28/03/2023 Sangita Datta Bhange 1823004WL021659 Sangita Datta Bhange 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126281 Mrs. SANGEETA DATTA BHANGE CENTRAL BANK OF INDIA(607115)
5 BARSHITAKLI MH-23-004-051-001/197
(Pimpalgaon hande) 		1823004000NRG23280320230175309 28/03/2023 Ganga Ganpat Khade 1823004WL021722 Ganga Ganpat Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126278 MRS GANGABAI GANPAT KHADE STATE BANK OF INDIA(508548)
6 BARSHITAKLI MH-23-004-051-001/200
(Pimpalgaon hande) 		1823004000NRG23280320230175310 28/03/2023 Kailas Champat Khade 1823004WL021722 Kailas Champat Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126237 Mr. KAILAS CHAMPAT KHADE CENTRAL BANK OF INDIA(607115)
7 BARSHITAKLI MH-23-004-051-001/202
(Pimpalgaon hande) 		1823004000NRG23280320230175311 28/03/2023 Dilip Kalanu Khade 1823004WL021722 Dilip Kalanu Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126268 Mr. DILIP KALANU KHADE CENTRAL BANK OF INDIA(607115)
8 BARSHITAKLI MH-23-004-051-001/208
(Pimpalgaon hande) 		1823004000NRG23280320230175312 28/03/2023 Saraswatabai Kalanu Khade 1823004WL021722 Saraswatabai Kalanu Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126280 Mrs. SARAWATABAI KALANU KHADE CENTRAL BANK OF INDIA(607115)
9 BARSHITAKLI MH-23-004-051-001/215
(Pimpalgaon hande) 		1823004000NRG23280320230175313 28/03/2023 Balu Baban Khade 1823004WL021722 Balu Baban Khade 00089 CBIN0281525 1536 1536 Processed 31/03/2023 A089230126284 BALU BABAN KHADE UNION BANK OF INDIA(508500)
10 BARSHITAKLI MH-23-004-051-001/244
(Pimpalgaon hande) 		1823004000NRG23280320230175314 28/03/2023 Laxman Shekoji Khade 1823004WL021722 Laxman Shekoji Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126224 Mr. LAXMAN SHEKOJI KHADE BANK OF MAHARASHTRA(607387)
11 BARSHITAKLI MH-23-004-051-001/260
(Pimpalgaon hande) 		1823004000NRG23280320230175315 28/03/2023 Rahul Devman Ingole 1823004WL021722 Rahul Devman Ingole 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126288 Mr. Rahul Devman Ingole CENTRAL BANK OF INDIA(607115)
12 BARSHITAKLI MH-23-004-051-001/35
(Pimpalgaon hande) 		1823004000NRG23280320230175317 28/03/2023 Dilip Waman Khade 1823004WL021722 Dilip Waman Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126321 Mr. DILIP WAMAN KHADE CENTRAL BANK OF INDIA(607115)
13 BARSHITAKLI MH-23-004-051-001/35
(Pimpalgaon hande) 		1823004000NRG23280320230175316 28/03/2023 Sachin Dilip Khade 1823004WL021722 Sachin Dilip Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126254 Mr. SACHIN DILIP KHADE CENTRAL BANK OF INDIA(607115)
14 BARSHITAKLI MH-23-004-072-001/142
(Titwa) 		1823004000NRG23280320230175395 28/03/2023 Kruna Dinesh Jadhav 1823004WL021733 Kruna Dinesh Jadhav 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126275 Mrs. KARUNA DINESH JADHAV CENTRAL BANK OF INDIA(607115)
15 BARSHITAKLI MH-23-004-072-001/146
(Titwa) 		1823004000NRG23280320230175396 28/03/2023 Ghanshyam Babarao Patil 1823004WL021733 Ghanshyam Babarao Patil 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126225 GHANSHYAM BABARAO PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 BARSHITAKLI MH-23-004-072-001/146
(Titwa) 		1823004000NRG23280320230175397 28/03/2023 Sushila Ghanshyam Patil 1823004WL021733 Sushila Ghanshyam Patil 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126323 Mrs. SUSHILA GHANSHYAM PATIL CENTRAL BANK OF INDIA(607115)
17 BARSHITAKLI MH-23-004-072-001/219
(Titwa) 		1823004000NRG23280320230175337 28/03/2023 Sharda Pandurang Adham 1823004WL021724 Sharda Pandurang Adham 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126222 Mrs. SHARDA PANDURANG ADHAM CENTRAL BANK OF INDIA(607115)
18 BARSHITAKLI MH-23-004-072-001/248
(Titwa) 		1823004000NRG23280320230175402 28/03/2023 Gopal Dnyandev Pande 1823004WL021733 Gopal Dnyandev Pande 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126324 Mr. GOPAL DNYANDEV PANDE CENTRAL BANK OF INDIA(607115)
19 BARSHITAKLI MH-23-004-072-001/252
(Titwa) 		1823004000NRG23280320230175339 28/03/2023 Rupali Shrikrushana Thakare 1823004WL021724 Rupali Shrikrushana Thakare 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126325 Mrs. RUPALI SHRIKRUSHNA THAKRE CENTRAL BANK OF INDIA(607115)
20 BARSHITAKLI MH-23-004-072-001/252
(Titwa) 		1823004000NRG23280320230175338 28/03/2023 Shrikrushana Bhimrao Thakare 1823004WL021724 Shrikrushana Bhimrao Thakare 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126250 Mr. SHRIKRUSHNA BHIMRAO THAKRE CENTRAL BANK OF INDIA(607115)
21 BARSHITAKLI MH-23-004-072-001/291
(Titwa) 		1823004000NRG23280320230175403 28/03/2023 Chandabai Dadarao Jadhav 1823004WL021733 Chandabai Dadarao Jadhav 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126322 Mrs. CHANDABAI DADARAO JADHAV CENTRAL BANK OF INDIA(607115)
22 BARSHITAKLI MH-23-004-072-001/335
(Titwa) 		1823004000NRG23280320230175405 28/03/2023 Jayshri Rajendra Raut 1823004WL021733 Jayshri Rajendra Raut 00089 CBIN0281525 1536 1536 Processed 31/03/2023 A089230126249 JAYASHRI SURESH GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARSHITAKLI MH-23-004-072-001/339
(Titwa) 		1823004000NRG23280320230175341 28/03/2023 Gajanan Sahebrao Kale 1823004WL021724 Gajanan Sahebrao Kale 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126332 Mr. GAJANAN SAHEBRAO KALE CENTRAL BANK OF INDIA(607115)
24 BARSHITAKLI MH-23-004-072-001/425
(Titwa) 		1823004000NRG23280320230175411 28/03/2023 Chhaya Mangal Pandit 1823004WL021733 Chhaya Mangal Pandit 00089 CBIN0281525 1536 1536 Processed 31/03/2023 A089230126253 CHHAYA MANGAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARSHITAKLI MH-23-004-072-001/77
(Titwa) 		1823004000NRG23280320230175342 28/03/2023 Bhavana Ashok Khade 1823004WL021724 Bhavana Ashok Khade 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126277 Mrs. BHAVANA ASHOK KHADE CENTRAL BANK OF INDIA(607115)
26 BARSHITAKLI MH-23-004-077-001/215
(Umardari) 		1823004000NRG23280320230175573 28/03/2023 Kavita Sajjan Kawale 1823004WL021757 Kavita Sajjan Kawale 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126279 Mrs. KAVITA SAJJAN KAWALE CENTRAL BANK OF INDIA(607115)
27 BARSHITAKLI MH-23-004-077-001/227
(Umardari) 		1823004000NRG23280320230175574 28/03/2023 Ravi Janrao Kawale 1823004WL021757 Ravi Janrao Kawale 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126271 Mr. RAVI JANRAO KAWALE CENTRAL BANK OF INDIA(607115)
28 BARSHITAKLI MH-23-004-077-001/23
(Umardari) 		1823004000NRG23280320230175575 28/03/2023 Maroti Janrao Kawale 1823004WL021757 Maroti Janrao Kawale 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126276 Mr. MAROTI JANRAO KAWALE CENTRAL BANK OF INDIA(607115)
29 BARSHITAKLI MH-23-004-077-001/23
(Umardari) 		1823004000NRG23280320230175576 28/03/2023 Sangita Maroti Kavale 1823004WL021757 Sangita Maroti Kavale 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126283 Mrs. SANGITA MAROTI KAVALE CENTRAL BANK OF INDIA(607115)
30 BARSHITAKLI MH-23-004-077-002/273
(Umardari) 		1823004000NRG23270320230174864 28/03/2023 Prashant Eknath Ingole 1823004WL021660 Prashant Eknath Ingole 00089 CBIN0281525 1536 1536 Processed 30/03/2023 A089230126223 Master PRASHANT EKNATH INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 44544 44544
31 BARSHITAKLI MH-23-004-059-001/698
(Rajanda) 		1823004000NRG23280320230175579 28/03/2023 Kishor Bhaskar Ingle 1823004WL021758 Kishor Bhaskar Ingle 00089 CBIN0282870 1536 1536 Processed 30/03/2023 A089230126285 KISHOR BHASKAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
32 BARSHITAKLI MH-23-004-064-001/243
(Sahit) 		1823004000NRG23280320230175448 28/03/2023 Sharad Dadarao Wankhade 1823004WL021739 Sharad Dadarao Wankhade 00114 ADCC0000015 1536 1536 Processed 30/03/2023 A089230126210 WANKHADE SHARAD DADARAO RAMA SHARAD WAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
33 BARSHITAKLI MH-23-004-015-001/240
(Donad Bk) 		1823004000NRG23280320230175330 28/03/2023 Sharada Datta Tingre 1823004WL021723 Sharada Datta Tingre 00114 ADCC0000029 1536 1536 Processed 30/03/2023 A089230126336 SHARDA DATTA TINGRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
34 BARSHITAKLI MH-23-004-083-001/1455
(Zodga) 		1823004000NRG23280320230175552 28/03/2023 Keshav Ukanda Zalake 1823004WL021753 Keshav Ukanda Zalake 00114 ADCC0000030 1536 1536 Processed 30/03/2023 A089230126214 KESHAV UKARDA ZALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 BARSHITAKLI MH-23-004-083-001/273
(Zodga) 		1823004000NRG23280320230175556 28/03/2023 Usha Dilip Rathod 1823004WL021753 Usha Dilip Rathod 00114 ADCC0000030 1536 1536 Processed 30/03/2023 A089230126335 USHA DILIP RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 BARSHITAKLI MH-23-004-083-001/284
(Zodga) 		1823004000NRG23280320230175557 28/03/2023 Pradip Keshav Zalake 1823004WL021753 Pradip Keshav Zalake 00114 ADCC0000030 1536 1536 Processed 30/03/2023 A089230126212 MR PRADIP KESHAV ZALAKE STATE BANK OF INDIA(508548)
37 BARSHITAKLI MH-23-004-083-001/284
(Zodga) 		1823004000NRG23280320230175558 28/03/2023 Shital Pradip Zalake 1823004WL021753 Shital Pradip Zalake 00114 ADCC0000030 1536 1536 Processed 30/03/2023 A089230126213 SHITAL PRADIP ZALAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6144 6144
38 BARSHITAKLI MH-23-004-078-001/430
(Vizora) 		1823004000NRG23280320230175569 28/03/2023 Dinesh Vijay Gawai 1823004WL021756 Dinesh Vijay Gawai 00114 ADCC0000031 1536 1536 Processed 30/03/2023 A089230126215 DINESH VIJAY GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
39 BARSHITAKLI MH-23-004-010-001/140
(Chelka) 		1823004000NRG23280320230175493 28/03/2023 Guddibai Ganesh Rathod 1823004WL021743 Guddibai Ganesh Rathod 00114 ADCC0000032 1536 1536 Processed 30/03/2023 A089230126218 GUDDI GANESH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 BARSHITAKLI MH-23-004-010-001/61
(Chelka) 		1823004010NRG23280320230175470 28/03/2023 Sanjay Keshav Pawar 1823004WL021741 Sanjay Keshav Pawar 00114 ADCC0000032 1536 1536 Processed 30/03/2023 A089230126217 SANJAY KESHAV PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 BARSHITAKLI MH-23-004-011-003/340
(Chohogaon) 		1823004000NRG23280320230175498 28/03/2023 Purandas Sawai Jadhao 1823004WL021744 Purandas Sawai Jadhao 00114 ADCC0000032 768 768 Processed 30/03/2023 A089230126334 PURANADAS SAVAI JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3840 3840
42 BARSHITAKLI MH-23-004-015-001/246
(Donad Bk) 		1823004000NRG23280320230175332 28/03/2023 Ulhas Shamrao Kaware 1823004WL021723 Ulhas Shamrao Kaware 00152 HDFC0000221 1536 1536 Processed 30/03/2023 A089230126211 Mr. ULHAS SHYAMRAO KAWARE CENTRAL BANK OF INDIA(607115)
43 BARSHITAKLI MH-23-004-078-001/430
(Vizora) 		1823004000NRG23280320230175570 28/03/2023 Shobha Vijay Gawai 1823004WL021756 Shobha Vijay Gawai 00152 HDFC0000221 1536 1536 Processed 30/03/2023 A089230126287 SHOBHA VIJAY GAWAI HDFC BANK LTD(607152)
SubTotal 3072 3072
44 BARSHITAKLI MH-23-004-078-001/328
(Vizora) 		1823004000NRG23280320230175562 28/03/2023 Ashok Sitaram Gawai 1823004WL021754 Ashok Sitaram Gawai 00415 SBIN0000306 1536 1536 Processed 30/03/2023 A089230126267 MR ASHOK SITARAM GAWAI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
45 BARSHITAKLI MH-23-004-015-001/111
(Donad Bk) 		1823004000NRG23280320230175319 28/03/2023 Ramesh Bhagwan Tingre 1823004WL021723 Ramesh Bhagwan Tingre 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126243 RAMESH BHAGWAN TINGRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 BARSHITAKLI MH-23-004-015-001/114
(Donad Bk) 		1823004000NRG23270320230174341 28/03/2023 Tukaram Sakharam Natkut 1823004WL021568 Tukaram Sakharam Natkut 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126244 MR TUKARAM SAKHARAM NATKUT STATE BANK OF INDIA(508548)
47 BARSHITAKLI MH-23-004-015-001/115
(Donad Bk) 		1823004000NRG23270320230174343 28/03/2023 Nirmala Sukhadev Narkut 1823004WL021568 Nirmala Sukhadev Narkut 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126221 MRS NIRMALA SUKHDEO NATKUT STATE BANK OF INDIA(508548)
48 BARSHITAKLI MH-23-004-015-001/115
(Donad Bk) 		1823004000NRG23270320230174342 28/03/2023 Sukhadev Sakharam Narkute 1823004WL021568 Sukhadev Sakharam Narkute 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126328 MRS JANABAI SAKHARAM NATKUT STATE BANK OF INDIA(508548)
49 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG23280320230175320 28/03/2023 Gajanan Barakaji Tidake 1823004WL021723 Gajanan Barakaji Tidake 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126327 MR GAJANAN BARGAJI TIDKE STATE BANK OF INDIA(508548)
50 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG23280320230175322 28/03/2023 Santosh Barkaji Tidke 1823004WL021723 Santosh Barkaji Tidke 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126220 MR SANTOSH BARKAJI TIDKE STATE BANK OF INDIA(508548)
51 BARSHITAKLI MH-23-004-015-001/155
(Donad Bk) 		1823004000NRG23280320230175324 28/03/2023 Ganesh Laxman Ingole 1823004WL021723 Ganesh Laxman Ingole 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126333 MR GANESH LAXMAN INGOLE STATE BANK OF INDIA(508548)
52 BARSHITAKLI MH-23-004-015-001/155
(Donad Bk) 		1823004000NRG23280320230175325 28/03/2023 Sima Ganesh Ingole 1823004WL021723 Sima Ganesh Ingole 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126247 MRS SIMA GANESH INGOLE STATE BANK OF INDIA(508548)
53 BARSHITAKLI MH-23-004-015-001/196
(Donad Bk) 		1823004000NRG23280320230175326 28/03/2023 Sureshshing Dayalsing Suryawanshi 1823004WL021723 Sureshshing Dayalsing Suryawanshi 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126219 SURESHSINGH DAYALSING SURYAVANSHI STATE BANK OF INDIA(508548)
54 BARSHITAKLI MH-23-004-015-001/230
(Donad Bk) 		1823004000NRG23270320230174344 28/03/2023 Gajanan Ashru Bobade 1823004WL021568 Gajanan Ashru Bobade 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126234 Mr. GAJANAN ASHRU BOBADE BANK OF MAHARASHTRA(607387)
55 BARSHITAKLI MH-23-004-015-001/236
(Donad Bk) 		1823004000NRG23280320230175328 28/03/2023 Gopal Parasram Anarase 1823004WL021723 Gopal Parasram Anarase 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126228 MR GOPAL PARASHRAM ANARASE STATE BANK OF INDIA(508548)
56 BARSHITAKLI MH-23-004-015-001/236
(Donad Bk) 		1823004000NRG23280320230175329 28/03/2023 Usha Gopal Anarase 1823004WL021723 Usha Gopal Anarase 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126263 MRS USHA GOPAL ANARASE STATE BANK OF INDIA(508548)
57 BARSHITAKLI MH-23-004-015-001/40
(Donad Bk) 		1823004000NRG23270320230174345 28/03/2023 Raju Ashru Bobde 1823004WL021568 Raju Ashru Bobde 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126251 MR RAJU ASHRU BOBDE STATE BANK OF INDIA(508548)
58 BARSHITAKLI MH-23-004-015-001/7
(Donad Bk) 		1823004000NRG23270320230174347 28/03/2023 Nilesh Pandurang Kavre 1823004WL021568 Nilesh Pandurang Kavre 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126235 MR NILESH PANDURANG KAVARE STATE BANK OF INDIA(508548)
59 BARSHITAKLI MH-23-004-015-001/75
(Donad Bk) 		1823004000NRG23280320230175334 28/03/2023 Rahul Sukhdeo Pradhan 1823004WL021723 Rahul Sukhdeo Pradhan 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126245 MR RAHUL SUKHDEO PRADHAN STATE BANK OF INDIA(508548)
60 BARSHITAKLI MH-23-004-024-001/19
(Jambharun) 		1823004000NRG23270320230174851 28/03/2023 Rukhamina Sudam Dakhore 1823004WL021657 Rukhamina Sudam Dakhore 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126262 MRS RUKHMINA SUDAM DAKHORE STATE BANK OF INDIA(508548)
61 BARSHITAKLI MH-23-004-024-002/218
(Jambharun) 		1823004000NRG23270320230174855 28/03/2023 Ratnmala Samadhan Shinde 1823004WL021658 Ratnmala Samadhan Shinde 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126266 MRS RATNMALA SAMADHAN SHINDE STATE BANK OF INDIA(508548)
62 BARSHITAKLI MH-23-004-024-002/266
(Jambharun) 		1823004000NRG23270320230174857 28/03/2023 Vimla Vishnu Nande 1823004WL021658 Vimla Vishnu Nande 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126265 MRS VIMLA VISHNU NANDE STATE BANK OF INDIA(508548)
63 BARSHITAKLI MH-23-004-051-001/161
(Pimpalgaon hande) 		1823004000NRG23280320230175308 28/03/2023 Ashtshila Nitin Khade 1823004WL021722 Ashtshila Nitin Khade 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126286 Mrs. ASHTSHILA NITIN KHADE CENTRAL BANK OF INDIA(607115)
64 BARSHITAKLI MH-23-004-070-001/541
(Shindkhed) 		1823004000NRG23270320230174349 28/03/2023 Janu Bhikaji Satlote 1823004WL021569 Janu Bhikaji Satlote 00415 SBIN0004764 1536 1536 Processed 30/03/2023 A089230126274 JANU BHIKAJI SATLOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
65 BARSHITAKLI MH-23-004-070-001/697
(Shindkhed) 		1823004000NRG23270320230174350 28/03/2023 Shubham Sheshrao Wankhade 1823004WL021569 Shubham Sheshrao Wankhade 00415 SBIN0004764 1536 1536 Processed 31/03/2023 A089230126331 SHUBHAM SHESHRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32256 32256
66 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG23280320230175323 28/03/2023 Vanita Santosh Tilake 1823004WL021723 Vanita Santosh Tilake 00415 SBIN0006996 1536 1536 Processed 30/03/2023 A089230126282 VANITA SANTOSH TILAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
67 BARSHITAKLI MH-23-004-024-001/19
(Jambharun) 		1823004000NRG23270320230174850 28/03/2023 Sudam Ramchandra Dakhore 1823004WL021657 Sudam Ramchandra Dakhore 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126233 MR SUDAM RAMCHANDRA DAKHORE STATE BANK OF INDIA(508548)
68 BARSHITAKLI MH-23-004-024-002/218
(Jambharun) 		1823004000NRG23270320230174854 28/03/2023 Samadhan Namdeo Shinde 1823004WL021658 Samadhan Namdeo Shinde 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126241 MR SAMADHAN NAMDEO SHINDE STATE BANK OF INDIA(508548)
69 BARSHITAKLI MH-23-004-024-002/245
(Jambharun) 		1823004000NRG23270320230174856 28/03/2023 Lilabai Dnyandeo Shinde 1823004WL021658 Lilabai Dnyandeo Shinde 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126264 MRS LILABAI DNYANDEV SHINDE STATE BANK OF INDIA(508548)
70 BARSHITAKLI MH-23-004-067-001/255
(Sarkini) 		1823004000NRG23280320230175538 28/03/2023 Lankabai Ganesh Ambekar 1823004WL021751 Lankabai Ganesh Ambekar 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126318 MRS LANKABAI GANESH AMBEKAR STATE BANK OF INDIA(508548)
71 BARSHITAKLI MH-23-004-067-001/255
(Sarkini) 		1823004000NRG23280320230175539 28/03/2023 Pallavi Nitesh Ambekar 1823004WL021751 Pallavi Nitesh Ambekar 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126317 MRS PALLAVI NITESH AMBEKAR STATE BANK OF INDIA(508548)
72 BARSHITAKLI MH-23-004-067-001/96
(Sarkini) 		1823004000NRG23280320230175540 28/03/2023 Kamina Prakash Aage 1823004WL021751 Kamina Prakash Aage 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126326 MR KAMINA PRAKASH AGE STATE BANK OF INDIA(508548)
73 BARSHITAKLI MH-23-004-067-001/97
(Sarkini) 		1823004000NRG23280320230175541 28/03/2023 Ananda Vitthal Aage 1823004WL021751 Ananda Vitthal Aage 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126329 ANANDA VITTHAL AGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 BARSHITAKLI MH-23-004-067-001/97
(Sarkini) 		1823004000NRG23280320230175542 28/03/2023 Puspa Ananda Aage 1823004WL021751 Puspa Ananda Aage 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126320 MISS PUSHPA ANANDA AGE STATE BANK OF INDIA(508548)
75 BARSHITAKLI MH-23-004-067-001/98
(Sarkini) 		1823004000NRG23280320230175543 28/03/2023 Tarabai Nandkishor Shinde 1823004WL021751 Tarabai Nandkishor Shinde 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126258 MISS TARABAI NANDKISHOR SHINDE STATE BANK OF INDIA(508548)
76 BARSHITAKLI MH-23-004-073-001/168
(Tembhi) 		1823004000NRG23270320230173874 28/03/2023 Jijabai Maroti Ambhore 1823004WL021538 Jijabai Maroti Ambhore 00415 SBIN0007370 1280 1280 Processed 30/03/2023 A089230126231 MRS JIJABAI MAROTI AMBHORE STATE BANK OF INDIA(508548)
77 BARSHITAKLI MH-23-004-073-001/197
(Tembhi) 		1823004000NRG23270320230173877 28/03/2023 Nalu Vasanta Kamandar 1823004WL021538 Nalu Vasanta Kamandar 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126256 MISS NALU VASANTA KAMANDAR STATE BANK OF INDIA(508548)
78 BARSHITAKLI MH-23-004-073-001/197
(Tembhi) 		1823004000NRG23270320230173876 28/03/2023 Vasanta Uddavrao Kamandar 1823004WL021538 Vasanta Uddavrao Kamandar 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126238 MR VASANTA UDDHAV KAMANDAR STATE BANK OF INDIA(508548)
79 BARSHITAKLI MH-23-004-073-001/199
(Tembhi) 		1823004000NRG23270320230173879 28/03/2023 Pratibha Nitesh Khandare 1823004WL021538 Pratibha Nitesh Khandare 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126270 MRS PRATIBHA NITESH KHANDARE STATE BANK OF INDIA(508548)
80 BARSHITAKLI MH-23-004-073-001/202
(Tembhi) 		1823004000NRG23270320230173880 28/03/2023 Bhaskar Uddhav Kamandar 1823004WL021538 Bhaskar Uddhav Kamandar 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126236 MR BHASHKAR UDDHAV KAMANDAR STATE BANK OF INDIA(508548)
81 BARSHITAKLI MH-23-004-073-001/202
(Tembhi) 		1823004000NRG23270320230173881 28/03/2023 Usha Bhaskar Kamandar 1823004WL021538 Usha Bhaskar Kamandar 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126255 UshaBhaskarKamandar FINCARE SMALL FINANCE BANK LTD(608304)
82 BARSHITAKLI MH-23-004-073-001/27
(Tembhi) 		1823004000NRG23270320230173882 28/03/2023 Manda Vijay Panole 1823004WL021538 Manda Vijay Panole 00415 SBIN0007370 1280 1280 Processed 30/03/2023 A089230126257 MISS MANDA VIJAY PANOLE STATE BANK OF INDIA(508548)
83 BARSHITAKLI MH-23-004-073-001/65
(Tembhi) 		1823004000NRG23270320230173885 28/03/2023 Dhanraj Januji Khandare 1823004WL021538 Dhanraj Januji Khandare 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126242 MR DHANRAJ JANUJI KHANDARE STATE BANK OF INDIA(508548)
84 BARSHITAKLI MH-23-004-073-001/75
(Tembhi) 		1823004000NRG23270320230173886 28/03/2023 Suraj Manohar Atawale 1823004WL021538 Suraj Manohar Atawale 00415 SBIN0007370 512 512 Processed 30/03/2023 A089230126230 MR SURAJ MANOHAR ATHAWALE STATE BANK OF INDIA(508548)
85 BARSHITAKLI MH-23-004-083-001/119
(Zodga) 		1823004000NRG23280320230175545 28/03/2023 Vijay Govinda Tiwale 1823004WL021753 Vijay Govinda Tiwale 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126232 VIJAY GOVINDA TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 BARSHITAKLI MH-23-004-083-001/1373
(Zodga) 		1823004000NRG23280320230175549 28/03/2023 Vachalabai Motiram Mangale 1823004WL021753 Vachalabai Motiram Mangale 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126227 VACHALABI MOTIRAM MANGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 BARSHITAKLI MH-23-004-083-001/1428
(Zodga) 		1823004000NRG23280320230175550 28/03/2023 Gajanan Parastram Metange 1823004WL021753 Gajanan Parastram Metange 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126239 MR GAJANAN PARASHARAM METANGE STATE BANK OF INDIA(508548)
88 BARSHITAKLI MH-23-004-083-001/1428
(Zodga) 		1823004000NRG23280320230175551 28/03/2023 Pushpa Gajanan Metange 1823004WL021753 Pushpa Gajanan Metange 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126261 MRS PUSHAPA GAJANAN METANGE STATE BANK OF INDIA(508548)
89 BARSHITAKLI MH-23-004-083-001/197
(Zodga) 		1823004000NRG23280320230175553 28/03/2023 Vinod Babarao Giratkar 1823004WL021753 Vinod Babarao Giratkar 00415 SBIN0007370 1536 1536 Processed 31/03/2023 A089230126252 VINOD BAABARAO GIRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARSHITAKLI MH-23-004-083-001/67
(Zodga) 		1823004000NRG23280320230175560 28/03/2023 Gajanan Laxman Tiwale 1823004WL021753 Gajanan Laxman Tiwale 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126240 MR GAJANAN LAKSHMAN TIVALE STATE BANK OF INDIA(508548)
91 BARSHITAKLI MH-23-004-083-001/9
(Zodga) 		1823004000NRG23280320230175561 28/03/2023 Geeta Ramesh Jungare 1823004WL021753 Geeta Ramesh Jungare 00415 SBIN0007370 1536 1536 Processed 30/03/2023 A089230126248 GEETA RAMESH JUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 30720 30720
92 BARSHITAKLI MH-23-004-010-001/196
(Chelka) 		1823004010NRG23280320230175469 28/03/2023 Ankosh Manik Rathod 1823004WL021741 Ankosh Manik Rathod 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126259 MR ANKOSH MANIK RATHOD STATE BANK OF INDIA(508548)
93 BARSHITAKLI MH-23-004-010-001/196
(Chelka) 		1823004000NRG23280320230175495 28/03/2023 Pratibha Ankosh Rathod 1823004WL021743 Pratibha Ankosh Rathod 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126260 MRS PRATIBHA ANKOSH RATHOD STATE BANK OF INDIA(508548)
94 BARSHITAKLI MH-23-004-010-001/34
(Chelka) 		1823004010NRG23280320230175581 28/03/2023 Gajanan Shivlal Rathod 1823004WL021759 Gajanan Shivlal Rathod 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126229 MR GAJANAN SHIVLAL RATHOD STATE BANK OF INDIA(508548)
95 BARSHITAKLI MH-23-004-011-001/48
(Chohogaon) 		1823004000NRG23280320230175585 28/03/2023 Malubai Sakharam Bahakar 1823004WL021760 Malubai Sakharam Bahakar 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126273 MALUBAI SAKHARAM BAHAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 BARSHITAKLI MH-23-004-011-001/72
(Chohogaon) 		1823004000NRG23280320230175587 28/03/2023 Ravindra Madhukar Yeole 1823004WL021760 Ravindra Madhukar Yeole 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126226 MR RAVINDRA MADHUKAR YEWALE STATE BANK OF INDIA(508548)
97 BARSHITAKLI MH-23-004-011-001/72
(Chohogaon) 		1823004000NRG23280320230175588 28/03/2023 Sandip Madhukar Yewale 1823004WL021760 Sandip Madhukar Yewale 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126330 MR SANDIP MADHUKAR YEWALE STATE BANK OF INDIA(508548)
98 BARSHITAKLI MH-23-004-011-003/183
(Chohogaon) 		1823004000NRG23280320230175589 28/03/2023 Sushama Ramesh Pawar 1823004WL021760 Sushama Ramesh Pawar 00415 SBIN0009450 1536 1536 Processed 30/03/2023 A089230126269 MRS SUSHMA RAMESH PAWAR STATE BANK OF INDIA(508548)
99 BARSHITAKLI MH-23-004-011-003/333-A
(Chohogaon) 		1823004000NRG23280320230175497 28/03/2023 Shishupal Charandas Rathod 1823004WL021744 Shishupal Charandas Rathod 00415 SBIN0009450 768 768 Processed 30/03/2023 A089230126246 SHISHUPAL CHARANDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 11520 11520
100 BARSHITAKLI MH-23-004-015-001/127
(Donad Bk) 		1823004000NRG23280320230175321 28/03/2023 Mangala Gajanan Tidke 1823004WL021723 Mangala Gajanan Tidke 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126296 MANGALA GAJANAN TIDKE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 BARSHITAKLI MH-23-004-015-001/208
(Donad Bk) 		1823004000NRG23280320230175327 28/03/2023 Vinod Rambhau Wankhade 1823004WL021723 Vinod Rambhau Wankhade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126295 VINOD RAMBHAU WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 BARSHITAKLI MH-23-004-015-001/40
(Donad Bk) 		1823004000NRG23270320230174346 28/03/2023 Maina Raju Bobade 1823004WL021568 Maina Raju Bobade 00540 BKID0WAINGB 1536 1536 Processed 31/03/2023 A089230126297 MAINA RAJU BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARSHITAKLI MH-23-004-059-001/388
(Rajanda) 		1823004000NRG23280320230175577 28/03/2023 Sanjay Maroti Jagdale 1823004WL021758 Sanjay Maroti Jagdale 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126289 VITTHAL SANJAY JAGDALE G/O SANJAY MAROT VIDHARBHA KOKAN GRAMIN BANK(508516)
104 BARSHITAKLI MH-23-004-059-001/570
(Rajanda) 		1823004000NRG23280320230175578 28/03/2023 Nandkishor Arun Pandav 1823004WL021758 Nandkishor Arun Pandav 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126316 ARUN JAGDEO PANDAV & NANDKISHOR ARUN PA VIDHARBHA KOKAN GRAMIN BANK(508516)
105 BARSHITAKLI MH-23-004-059-001/698
(Rajanda) 		1823004000NRG23280320230175580 28/03/2023 Sumita Kishor Ingle 1823004WL021758 Sumita Kishor Ingle 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126290 SUMITA KISHORE INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 BARSHITAKLI MH-23-004-064-001/179
(Sahit) 		1823004000NRG23280320230175447 28/03/2023 Komal Prakash Wankhade 1823004WL021739 Komal Prakash Wankhade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126292 KOMAL PRAKASH WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BARSHITAKLI MH-23-004-064-001/179
(Sahit) 		1823004000NRG23280320230175446 28/03/2023 Prakash Dadarao Wankhade 1823004WL021739 Prakash Dadarao Wankhade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126291 MR PRAKASH DADARAO WANKHADE STATE BANK OF INDIA(508548)
108 BARSHITAKLI MH-23-004-078-001/328
(Vizora) 		1823004000NRG23280320230175563 28/03/2023 Nanda Ashok Gawai 1823004WL021754 Nanda Ashok Gawai 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126293 NANDA ASHOK GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BARSHITAKLI MH-23-004-078-001/347
(Vizora) 		1823004000NRG23280320230175564 28/03/2023 Alka Gajanan Khatade 1823004WL021754 Alka Gajanan Khatade 00540 BKID0WAINGB 1536 1536 Processed 30/03/2023 A089230126315 KHATADE ALAKA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15360 15360
110 BARSHITAKLI MH-23-004-010-001/34
(Chelka) 		1823004010NRG23280320230175582 28/03/2023 Lata Gajanan Rathod 1823004WL021759 Lata Gajanan Rathod 00691 IPOS0000001 1536 1536 Processed 31/03/2023 A089230126216 LATA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
111 BARSHITAKLI MH-23-004-051-001/161
(Pimpalgaon hande) 		1823004000NRG23280320230175307 28/03/2023 Nitin Gulab khade 1823004WL021722 Nitin Gulab khade 400001 1536 1536 Processed 30/03/2023 A089230126311 MR NITIN GULABRAO KHADE STATE BANK OF INDIA(508548)
112 BARSHITAKLI MH-23-004-051-001/81
(Pimpalgaon hande) 		1823004000NRG23280320230175318 28/03/2023 Bhimrao Ganpat Khade 1823004WL021722 Bhimrao Ganpat Khade 400001 1536 1536 Processed 30/03/2023 A089230126312 BHIMRAO GANPAT KHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 BARSHITAKLI MH-23-004-072-001/115
(Titwa) 		1823004000NRG23280320230175394 28/03/2023 Vijay Panjab Pandit 1823004WL021733 Vijay Panjab Pandit 400001 1536 1536 Processed 31/03/2023 A089230126341 VIJAY PANJAB PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
114 BARSHITAKLI MH-23-004-072-001/172
(Titwa) 		1823004000NRG23280320230175398 28/03/2023 Mukesh Ashokrao Jadhav 1823004WL021733 Mukesh Ashokrao Jadhav 400001 1536 1536 Processed 30/03/2023 A089230126340 Mr. MUKESH AKOSHARAO JADHAV CENTRAL BANK OF INDIA(607115)
115 BARSHITAKLI MH-23-004-072-001/292
(Titwa) 		1823004000NRG23280320230175340 28/03/2023 Anata Bhaurao Gawande 1823004WL021724 Anata Bhaurao Gawande 400001 1536 1536 Processed 30/03/2023 A089230126313 Mr. ANANTA BHAURAO GAWANDE CENTRAL BANK OF INDIA(607115)
116 BARSHITAKLI MH-23-004-072-001/297
(Titwa) 		1823004000NRG23280320230175404 28/03/2023 Raju Vishwanath Jadhav 1823004WL021733 Raju Vishwanath Jadhav 400001 1536 1536 Processed 30/03/2023 A089230126339 RAJESH VISHWANATH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 BARSHITAKLI MH-23-004-073-001/38
(Tembhi) 		1823004000NRG23270320230173884 28/03/2023 Ushabai Ukanda Rathod 1823004WL021538 Ushabai Ukanda Rathod 400001 1280 1280 Processed 30/03/2023 A089230126299 MISS USHABAI UKANDA RATHOD STATE BANK OF INDIA(508548)
118 BARSHITAKLI MH-23-004-083-001/1242
(Zodga) 		1823004000NRG23280320230175546 28/03/2023 Gajanan Sitaram Athawale 1823004WL021753 Gajanan Sitaram Athawale 400001 1536 1536 Processed 30/03/2023 A089230126306 GAJANAN SITARAM ATHAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 BARSHITAKLI MH-23-004-083-001/131
(Zodga) 		1823004000NRG23280320230175548 28/03/2023 Sangita Tulsiram Hiwale 1823004WL021753 Sangita Tulsiram Hiwale 400001 1536 1536 Processed 30/03/2023 A089230126314 SANGITA TULSHIRAM HIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 BARSHITAKLI MH-23-004-083-001/131
(Zodga) 		1823004000NRG23280320230175547 28/03/2023 Tulshiram Gangaram Hiwale 1823004WL021753 Tulshiram Gangaram Hiwale 400001 1536 1536 Processed 31/03/2023 A089230126298 TULSHIRAM GANGARAM HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARSHITAKLI MH-23-004-083-001/239
(Zodga) 		1823004000NRG23280320230175554 28/03/2023 Dinesh Baliram Ingle 1823004WL021753 Dinesh Baliram Ingle 400001 1536 1536 Processed 30/03/2023 A089230126300 MR DINESH BALIRAM INGLE STATE BANK OF INDIA(508548)
122 BARSHITAKLI MH-23-004-083-001/239
(Zodga) 		1823004000NRG23280320230175555 28/03/2023 Shalini Dinesh Ingle 1823004WL021753 Shalini Dinesh Ingle 400001 1536 1536 Rejected 30/03/2023 A089230126305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BARSHITAKLI MH-23-004-010-001/142
(Chelka) 		1823004010NRG23280320230175468 28/03/2023 Rajesh Rama Rathod 1823004WL021741 Rajesh Rama Rathod 444001 1536 1536 Processed 31/03/2023 A089230126338 RAJESH RAMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARSHITAKLI MH-23-004-010-001/187
(Chelka) 		1823004000NRG23280320230175494 28/03/2023 Vishnu Gopal Rathod 1823004WL021743 Vishnu Gopal Rathod 444001 1536 1536 Processed 30/03/2023 A089230126308 VISHNU GOPAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 BARSHITAKLI MH-23-004-010-001/82
(Chelka) 		1823004010NRG23280320230175583 28/03/2023 Suhash Shivlal Rathod 1823004WL021759 Suhash Shivlal Rathod 444001 1536 1536 Processed 30/03/2023 A089230126309 SUBHASH SHIVLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 BARSHITAKLI MH-23-004-010-001/82
(Chelka) 		1823004010NRG23280320230175584 28/03/2023 Vanita Subhash Rathod 1823004WL021759 Vanita Subhash Rathod 444001 1536 1536 Processed 30/03/2023 A089230126310 MRS VANITA SUBHASH RATHOD STATE BANK OF INDIA(508548)
127 BARSHITAKLI MH-23-004-011-003/189
(Chohogaon) 		1823004000NRG23280320230175496 28/03/2023 Gopichand Ramdas Pawar 1823004WL021744 Gopichand Ramdas Pawar 444001 768 768 Processed 30/03/2023 A089230126307 GOPICHAND RAMDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 BARSHITAKLI MH-23-004-011-003/362
(Chohogaon) 		1823004000NRG23280320230175499 28/03/2023 Babusingh Mangu Rathod 1823004WL021744 Babusingh Mangu Rathod 444001 768 768 Processed 30/03/2023 A089230126337 MR BABUSING MANGU RATHOD STATE BANK OF INDIA(508548)
129 BARSHITAKLI MH-23-004-077-001/104
(Umardari) 		1823004000NRG23270320230174860 28/03/2023 Akanath Arjun Ingole 1823004WL021660 Akanath Arjun Ingole 444001 1536 1536 Processed 30/03/2023 A089230126301 Mr. EKNATH ARJUN INGOLE CENTRAL BANK OF INDIA(607115)
130 BARSHITAKLI MH-23-004-077-001/104
(Umardari) 		1823004000NRG23270320230174861 28/03/2023 Pramila Akanath Ingole 1823004WL021660 Pramila Akanath Ingole 444001 1536 1536 Processed 30/03/2023 A089230126302 Mrs. PRAMILA EKNATH INGOLE CENTRAL BANK OF INDIA(607115)
131 BARSHITAKLI MH-23-004-077-001/109
(Umardari) 		1823004000NRG23270320230174862 28/03/2023 Samadhan Shriram Bhagat 1823004WL021660 Samadhan Shriram Bhagat 444001 1536 1536 Processed 31/03/2023 A089230126303 SAMADHAN SHRIRAM BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARSHITAKLI MH-23-004-077-001/109
(Umardari) 		1823004000NRG23270320230174863 28/03/2023 Satyabhama Samadhan Bhagat 1823004WL021660 Satyabhama Samadhan Bhagat 444001 1536 1536 Processed 31/03/2023 A089230126304 SATYABHAMA SAMADHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32000 32000
Total 191744 191744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_280323APB_FTO_500025 44440101 6144
2 BARSHITAKLI MH1823004999_280323APB_FTO_500025 44440501 25856
3 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Bank of Maharastra MAHB0001862 Barshitakli 1536
4 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Central Bank Of India CBIN0281525 PINJAR 44544
5 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Central Bank Of India CBIN0282870 KAPSI ROAD 1536
6 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Distt.Central Coop.Bank ADCC0000015 Kanshivni 1536
7 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Distt.Central Coop.Bank ADCC0000029 Pinjar 1536
8 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Distt.Central Coop.Bank ADCC0000030 Mahan 6144
9 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Distt.Central Coop.Bank ADCC0000031 Kanheri Sarap 1536
10 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Distt.Central Coop.Bank ADCC0000032 Dhaba 3840
11 BARSHITAKLI MH1823004999_280323APB_FTO_500025 HDFC Bank HDFC0000221 AKOLA 3072
12 BARSHITAKLI MH1823004999_280323APB_FTO_500025 State Bank of India SBIN0000306 AKOLA 1536
13 BARSHITAKLI MH1823004999_280323APB_FTO_500025 State Bank of India SBIN0004764 BARSHITAKLI 32256
14 BARSHITAKLI MH1823004999_280323APB_FTO_500025 State Bank of India SBIN0006996 ADB AKOLA 1536
15 BARSHITAKLI MH1823004999_280323APB_FTO_500025 State Bank of India SBIN0007370 MAHAN 30720
16 BARSHITAKLI MH1823004999_280323APB_FTO_500025 State Bank of India SBIN0009450 DHABA 11520
17 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BARSI TAKLI 4608
18 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kanheri sarap 6144
19 BARSHITAKLI MH1823004999_280323APB_FTO_500025 Vidharbha Kshetriya Gramin Bank BKID0WAINGB RAJANDA 4608
20 BARSHITAKLI MH1823004999_280323APB_FTO_500025 India Post Payments Bank IPOS0000001 AKOLA 1536

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