|
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-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150320240185827
|
15/03/2024
|
Anju Prakash Dange
|
1823004WL024167
|
Anju Prakash Dange
|
00051
|
MAHB0001862
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571726
|
|
Mrs. ANJU PRAKASH DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-028-001/288
(Kajaleswar)
|
1823004000NRG24150320240185819
|
15/03/2024
|
Savita Ulhas Rathod
|
1823004WL024166
|
Savita Ulhas Rathod
|
00051
|
MAHB0001862
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571706
|
|
Mrs. Savita Ulhas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-079-001/169
(Waghjali)
|
1823004000NRG24150320240185838
|
15/03/2024
|
Rameshwar Visram Dandale
|
1823004WL024168
|
Rameshwar Visram Dandale
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571737
|
|
RAMESHWAR VISHRAM DANDALE
|
HDFC BANK LTD(607152)
|
|
4
|
BARSHITAKLI
|
MH-23-004-079-001/169
(Waghjali)
|
1823004000NRG24150320240185839
|
15/03/2024
|
Uma Rameshawar Dandale
|
1823004WL024168
|
Uma Rameshawar Dandale
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571736
|
|
UMA RAMESHWAR DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-079-001/221
(Waghjali)
|
1823004000NRG24150320240185844
|
15/03/2024
|
Sangita Chandar Pillewar
|
1823004WL024168
|
Sangita Chandar Pillewar
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571685
|
|
SANGITA CHANDAR PILLEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-079-001/234
(Waghjali)
|
1823004000NRG24150320240185846
|
15/03/2024
|
sunil devrao dadale
|
1823004WL024168
|
sunil devrao dadale
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571683
|
|
SUNIL DEVRAO DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-079-001/236
(Waghjali)
|
1823004000NRG24150320240185848
|
15/03/2024
|
Sunita Surendra Dandale
|
1823004WL024168
|
Sunita Surendra Dandale
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571687
|
|
SUNITA SURENDRA DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-079-001/239
(Waghjali)
|
1823004000NRG24150320240185849
|
15/03/2024
|
satish madhukar ingale
|
1823004WL024168
|
satish madhukar ingale
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571697
|
|
Mr. SATISH MADHUKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARSHITAKLI
|
MH-23-004-079-001/248
(Waghjali)
|
1823004000NRG24150320240185851
|
15/03/2024
|
Laxmi Sarandhar Ingle
|
1823004WL024168
|
Laxmi Sarandhar Ingle
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571686
|
|
LAXMIBAI SARANGDHAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-079-001/248
(Waghjali)
|
1823004000NRG24150320240185850
|
15/03/2024
|
Sarandhar Dayaram Ingle
|
1823004WL024168
|
Sarandhar Dayaram Ingle
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571682
|
|
SHARANDHAR DAYARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-079-001/282
(Waghjali)
|
1823004000NRG24150320240185853
|
15/03/2024
|
Santosh Vasantrao Chincholkar
|
1823004WL024168
|
Santosh Vasantrao Chincholkar
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571684
|
|
SANTOSH VASANTRAO CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
BARSHITAKLI
|
MH-23-004-079-001/300
(Waghjali)
|
1823004000NRG24150320240185855
|
15/03/2024
|
Madhuri Mahadev Ingle
|
1823004WL024168
|
Madhuri Mahadev Ingle
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571715
|
|
MADHURI JE MAHADEV INGALE
|
HDFC BANK LTD(607152)
|
|
13
|
BARSHITAKLI
|
MH-23-004-079-001/300
(Waghjali)
|
1823004000NRG24150320240185854
|
15/03/2024
|
Mahadev Uttamrao Ingle
|
1823004WL024168
|
Mahadev Uttamrao Ingle
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571681
|
|
INGLE MAHADEO UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BARSHITAKLI
|
MH-23-004-079-001/302
(Waghjali)
|
1823004000NRG24150320240185856
|
15/03/2024
|
Mohan Bhaurao Ingle
|
1823004WL024168
|
Mohan Bhaurao Ingle
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571728
|
|
MOHAN BHAURAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
15
|
BARSHITAKLI
|
MH-23-004-079-001/181
(Waghjali)
|
1823004000NRG24150320240185841
|
15/03/2024
|
Bapurao Devrao Pawar
|
1823004WL024168
|
Bapurao Devrao Pawar
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571735
|
|
BAPURAO DEORAO PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BARSHITAKLI
|
MH-23-004-079-001/374
(Waghjali)
|
1823004000NRG24150320240185861
|
15/03/2024
|
Sandip Sadashiv Pawar
|
1823004WL024168
|
Sandip Sadashiv Pawar
|
00165
|
IBKL0000511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571698
|
|
SANDIP SADHASHIV PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BARSHITAKLI
|
MH-23-004-079-001/323
(Waghjali)
|
1823004000NRG24150320240185857
|
15/03/2024
|
Kailas Suraybhan Pawar
|
1823004WL024168
|
Kailas Suraybhan Pawar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571713
|
|
KAILASH SURYABHAN PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150320240185812
|
15/03/2024
|
Mahadeo Bapurao Ingle
|
1823004WL024166
|
Mahadeo Bapurao Ingle
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571710
|
|
MAHADEV BAPURAO INGLE
|
HDFC BANK LTD(607152)
|
|
19
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150320240185814
|
15/03/2024
|
Yogesh Mahadeo Ingle
|
1823004WL024166
|
Yogesh Mahadeo Ingle
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571725
|
|
MR YOGESH MAHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150320240185826
|
15/03/2024
|
Praksh Laxman Dange
|
1823004WL024167
|
Praksh Laxman Dange
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571727
|
|
DANGE PRAKASH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-079-001/337
(Waghjali)
|
1823004000NRG24150320240185860
|
15/03/2024
|
Suresh Dayaram Shirsat
|
1823004WL024168
|
Suresh Dayaram Shirsat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571711
|
|
MR SURESH DAYARAM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARSHITAKLI
|
MH-23-004-079-001/4
(Waghjali)
|
1823004000NRG24150320240185863
|
15/03/2024
|
Laxman Ganuji Jadhav
|
1823004WL024168
|
Laxman Ganuji Jadhav
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571696
|
|
LAXMAN GUNAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
BARSHITAKLI
|
MH-23-004-001-001/236
(Hatola)
|
1823004000NRG24150320240185868
|
15/03/2024
|
Digambar Rajaram Raut
|
1823004WL024169
|
Digambar Rajaram Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571712
|
|
MR DIGAMBAR RAJARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24150320240185869
|
15/03/2024
|
Gajanan Sakharam Kaje
|
1823004WL024169
|
Gajanan Sakharam Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571714
|
|
MR GAJANAN SAKHARAM KAJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-001-001/261
(Hatola)
|
1823004000NRG24150320240185870
|
15/03/2024
|
Laxmi Gajanan Kaje
|
1823004WL024169
|
Laxmi Gajanan Kaje
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571724
|
|
LAXMI GAJANAN KAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
BARSHITAKLI
|
MH-23-004-079-001/323
(Waghjali)
|
1823004000NRG24150320240185858
|
15/03/2024
|
Akshayanand Kailash Pawar
|
1823004WL024168
|
Akshayanand Kailash Pawar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571723
|
|
MR AKSHAYANAND KAILASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-079-001/106
(Waghjali)
|
1823004000NRG24150320240185835
|
15/03/2024
|
Jyoti Sadanand Shirsat
|
1823004WL024168
|
Jyoti Sadanand Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571722
|
|
JYOTI SADANAND SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BARSHITAKLI
|
MH-23-004-079-001/106
(Waghjali)
|
1823004000NRG24150320240185834
|
15/03/2024
|
Sadanand Vasudev Shirsat
|
1823004WL024168
|
Sadanand Vasudev Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571695
|
|
SADANAND WASUDEO SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BARSHITAKLI
|
MH-23-004-079-001/116
(Waghjali)
|
1823004000NRG24150320240185836
|
15/03/2024
|
Rahul Kisan Karwate
|
1823004WL024168
|
Rahul Kisan Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571694
|
|
MR RAHUL KISAN KARVATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-079-001/168
(Waghjali)
|
1823004000NRG24150320240185837
|
15/03/2024
|
Bhulabai Ajabrao Hage
|
1823004WL024168
|
Bhulabai Ajabrao Hage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571731
|
|
HAGE BHULABAI AJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
BARSHITAKLI
|
MH-23-004-079-001/170
(Waghjali)
|
1823004000NRG24150320240185840
|
15/03/2024
|
Balkrushna Rajaram Mahalle
|
1823004WL024168
|
Balkrushna Rajaram Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571729
|
|
BALKRUSHNA RAJARAM MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
BARSHITAKLI
|
MH-23-004-079-001/181
(Waghjali)
|
1823004000NRG24150320240185842
|
15/03/2024
|
Savita Bapurao Pawar
|
1823004WL024168
|
Savita Bapurao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571730
|
|
SAVITA BAPURAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BARSHITAKLI
|
MH-23-004-079-001/191
(Waghjali)
|
1823004000NRG24150320240185843
|
15/03/2024
|
Balabhau Rambhau Dandale
|
1823004WL024168
|
Balabhau Rambhau Dandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571734
|
|
BALABHAU RAMABHAU DANDALE
|
HDFC BANK LTD(607152)
|
|
34
|
BARSHITAKLI
|
MH-23-004-079-001/232
(Waghjali)
|
1823004000NRG24150320240185845
|
15/03/2024
|
Bramhadas Rajaram Mahalle
|
1823004WL024168
|
Bramhadas Rajaram Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571707
|
|
BRAHMADAS RAJIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BARSHITAKLI
|
MH-23-004-079-001/235
(Waghjali)
|
1823004000NRG24150320240185847
|
15/03/2024
|
sanjay atamram govade
|
1823004WL024168
|
sanjay atamram govade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571689
|
|
GAWANDE SANJAY ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BARSHITAKLI
|
MH-23-004-079-001/264
(Waghjali)
|
1823004000NRG24150320240185852
|
15/03/2024
|
Nitin Bhaskar Ingle
|
1823004WL024168
|
Nitin Bhaskar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571709
|
|
INGLE NITIN BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BARSHITAKLI
|
MH-23-004-079-001/328
(Waghjali)
|
1823004000NRG24150320240185859
|
15/03/2024
|
ARVIND BHASKAR INGALE
|
1823004WL024168
|
ARVIND BHASKAR INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571688
|
|
ARVIND BHASKAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BARSHITAKLI
|
MH-23-004-079-001/374
(Waghjali)
|
1823004000NRG24150320240185862
|
15/03/2024
|
Priyanka Sandip Pawar
|
1823004WL024168
|
Priyanka Sandip Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571693
|
|
PRIYANKA SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BARSHITAKLI
|
MH-23-004-079-001/77
(Waghjali)
|
1823004000NRG24150320240185864
|
15/03/2024
|
Ashok Pandurang Chincholkar
|
1823004WL024168
|
Ashok Pandurang Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571733
|
|
ASHOK PANDURANG CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BARSHITAKLI
|
MH-23-004-079-001/94
(Waghjali)
|
1823004000NRG24150320240185866
|
15/03/2024
|
Mayavati Milind Ingle
|
1823004WL024168
|
Mayavati Milind Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571708
|
|
MAYAWATI MILIND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BARSHITAKLI
|
MH-23-004-079-001/94
(Waghjali)
|
1823004000NRG24150320240185865
|
15/03/2024
|
Milind Madhukar Ingle
|
1823004WL024168
|
Milind Madhukar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571732
|
|
MR MILIND MADHUKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
42
|
BARSHITAKLI
|
MH-23-004-001-001/199
(Hatola)
|
1823004000NRG24150320240185867
|
15/03/2024
|
Asha Chandrashekhar Giri
|
1823004WL024169
|
Asha Chandrashekhar Giri
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571705
|
|
MRS ASHA CHANDRASHEKHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-001-001/4
(Hatola)
|
1823004000NRG24150320240185871
|
15/03/2024
|
Vitthal Mahadev Puri
|
1823004WL024169
|
Vitthal Mahadev Puri
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240571721
|
|
VITTHALPURI MAHADEOPURI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150320240185811
|
15/03/2024
|
Bebibai Prabhudas Chavan
|
1823004WL024166
|
Bebibai Prabhudas Chavan
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571704
|
|
MRS BABYBAI PRABHUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150320240185810
|
15/03/2024
|
Prabhudas Jaysing Chavan
|
1823004WL024166
|
Prabhudas Jaysing Chavan
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571692
|
|
MR PRABHUDAS JAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150320240185813
|
15/03/2024
|
Lankabai Mahadeo Ingle
|
1823004WL024166
|
Lankabai Mahadeo Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571701
|
|
MRS LANKABAI MAHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHITAKLI
|
MH-23-004-028-001/181
(Kajaleswar)
|
1823004000NRG24150320240185815
|
15/03/2024
|
Gajanan Datta Mungankar
|
1823004WL024166
|
Gajanan Datta Mungankar
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571690
|
|
MR GAJANAN DATTATRAY MUNGANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150320240185816
|
15/03/2024
|
Balu Atmaram Ingle
|
1823004WL024166
|
Balu Atmaram Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571702
|
|
BALU ATMARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150320240185817
|
15/03/2024
|
Satish Balu Ingle
|
1823004WL024166
|
Satish Balu Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571700
|
|
Mr. SATISH BALU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG24150320240185824
|
15/03/2024
|
Manohar Sukhdeo Ingle
|
1823004WL024167
|
Manohar Sukhdeo Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571717
|
|
MANOHAR SUKHDEV INGLE
|
HDFC BANK LTD(607152)
|
|
51
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG24150320240185825
|
15/03/2024
|
Savitabai Manohar Ingle
|
1823004WL024167
|
Savitabai Manohar Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571699
|
|
MRS SAVITA MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-028-001/198
(Kajaleswar)
|
1823004000NRG24150320240185818
|
15/03/2024
|
Subhash Shriram Ingle
|
1823004WL024166
|
Subhash Shriram Ingle
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571716
|
|
MR SUBHASH SRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150320240185829
|
15/03/2024
|
Sangita Sudhakar Pande
|
1823004WL024167
|
Sangita Sudhakar Pande
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571691
|
|
Mrs. SANGEETA SUDHAKAR PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150320240185828
|
15/03/2024
|
Sudhakar Onkar Pande
|
1823004WL024167
|
Sudhakar Onkar Pande
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571703
|
|
SUDHAKAR ONKAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
BARSHITAKLI
|
MH-23-004-028-001/250
(Kajaleswar)
|
1823004000NRG24150320240185830
|
15/03/2024
|
Devidas Shivlal Chavan
|
1823004WL024167
|
Devidas Shivlal Chavan
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571720
|
|
DEVIDAS SHIVLAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150320240185832
|
15/03/2024
|
Sahadev Rajaram Topale
|
1823004WL024167
|
Sahadev Rajaram Topale
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571719
|
|
Mr. SAHADEV RAJARAM TOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150320240185833
|
15/03/2024
|
Sudhabai Sahadev Topale
|
1823004WL024167
|
Sudhabai Sahadev Topale
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240571718
|
|
MRS SUDHABAI SAHADEV TOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|