|
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
|
MURTIJAPUR
|
MH-23-003-002-001/105
(MUNGSHI)
|
1823003000NRG24301120230124970
|
30/11/2023
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL016845
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262233
|
|
SHRIKRUSHNA SHRIRAM BHORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/128
(MUNGSHI)
|
1823003000NRG24301120230124971
|
30/11/2023
|
AMOL GAUTAM WAKODE
|
1823003WL016845
|
AMOL GAUTAM WAKODE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262137
|
|
AMOL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/150
(MUNGSHI)
|
1823003000NRG24301120230124972
|
30/11/2023
|
rahul gautam vakode
|
1823003WL016845
|
rahul gautam vakode
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262132
|
|
RAHUL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/167
(MUNGSHI)
|
1823003000NRG24301120230124974
|
30/11/2023
|
AMOL RAMDAS DHOLE
|
1823003WL016845
|
AMOL RAMDAS DHOLE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240262134
|
|
AMOL RAMDAS DHOLE
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-002-001/170
(MUNGSHI)
|
1823003000NRG24301120230125062
|
30/11/2023
|
VIKAS KISAN GAWAI
|
1823003WL016860
|
VIKAS KISAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262234
|
|
VIKAS KISAN GAWAI
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24301120230124975
|
30/11/2023
|
SUDHIR LAXMAN GAWAI
|
1823003WL016845
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262129
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24301120230124976
|
30/11/2023
|
KISHOR NARAYAN BHARATPURE
|
1823003WL016845
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262123
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MURTIJAPUR
|
MH-23-003-002-001/73
(MUNGSHI)
|
1823003000NRG24301120230125065
|
30/11/2023
|
MAHADEV WASUDEO PAWAR
|
1823003WL016860
|
MAHADEV WASUDEO PAWAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262136
|
|
MAHADEV WASUDEO PAWA
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-002-001/8
(MUNGSHI)
|
1823003000NRG24301120230125066
|
30/11/2023
|
goutam bajirao gawai
|
1823003WL016860
|
goutam bajirao gawai
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262126
|
|
GAUTAM BAJIRAO GAWAI
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-002-001/93
(MUNGSHI)
|
1823003000NRG24301120230125069
|
30/11/2023
|
SUNIL LAXMANRAO DESHMUKH
|
1823003WL016860
|
SUNIL LAXMANRAO DESHMUKH
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262131
|
|
DESHMUKH SUNIL S/O LAXMAN RAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MURTIJAPUR
|
MH-23-003-002-001/95
(MUNGSHI)
|
1823003000NRG24301120230124977
|
30/11/2023
|
DEVRAO BHARAT GAWAI
|
1823003WL016845
|
DEVRAO BHARAT GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262232
|
|
DEVRAO BHARAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MURTIJAPUR
|
MH-23-003-013-001/204
(DATALA)
|
1823003000NRG24301120230124944
|
30/11/2023
|
gajanan mohan khandekar
|
1823003WL016841
|
gajanan mohan khandekar
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262231
|
|
GAJANAN MOHAN KHANDE
|
BANK OF BARODA(606985)
|
|
13
|
MURTIJAPUR
|
MH-23-003-013-001/263
(DATALA)
|
1823003000NRG24301120230124945
|
30/11/2023
|
SHANKAR MOHAN KHANDEKAR
|
1823003WL016841
|
SHANKAR MOHAN KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262128
|
|
SHANKAR MOHAN KHANDE
|
BANK OF BARODA(606985)
|
|
14
|
MURTIJAPUR
|
MH-23-003-013-001/278
(DATALA)
|
1823003000NRG24301120230124947
|
30/11/2023
|
MANGALA VILAS KHANDEKAR
|
1823003WL016841
|
MANGALA VILAS KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262141
|
|
MANGALA VILAS KHANDE
|
BANK OF BARODA(606985)
|
|
15
|
MURTIJAPUR
|
MH-23-003-013-001/278
(DATALA)
|
1823003000NRG24301120230124946
|
30/11/2023
|
VILAS SHRIDHARRAO KHANDEKAR
|
1823003WL016841
|
VILAS SHRIDHARRAO KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262122
|
|
VILAS SHRIDHARRAO KH
|
BANK OF BARODA(606985)
|
|
16
|
MURTIJAPUR
|
MH-23-003-013-001/289
(DATALA)
|
1823003000NRG24301120230124948
|
30/11/2023
|
SANJAY SAHEBRAO KHANDEKAR
|
1823003WL016841
|
SANJAY SAHEBRAO KHANDEKAR
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262124
|
|
SANJAY SAHEBRAO KHAN
|
BANK OF BARODA(606985)
|
|
17
|
MURTIJAPUR
|
MH-23-003-013-001/290
(DATALA)
|
1823003000NRG24301120230124949
|
30/11/2023
|
DEWANAND MOHAN KHANDEKAR
|
1823003WL016841
|
DEWANAND MOHAN KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262139
|
|
DEVANAND KHADEKAR
|
UCO BANK(607066)
|
|
18
|
MURTIJAPUR
|
MH-23-003-013-001/301
(DATALA)
|
1823003000NRG24301120230124950
|
30/11/2023
|
Nagorao Ukardaji Ingole
|
1823003WL016841
|
Nagorao Ukardaji Ingole
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262138
|
|
MR NAGORAO UKARDAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURTIJAPUR
|
MH-23-003-013-002/35
(DATALA)
|
1823003000NRG24301120230124951
|
30/11/2023
|
DINESH RAMESH KHANDEKAR
|
1823003WL016841
|
DINESH RAMESH KHANDEKAR
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262130
|
|
DINESH RAMESH KHANDE
|
BANK OF BARODA(606985)
|
|
20
|
MURTIJAPUR
|
MH-23-003-013-002/36
(DATALA)
|
1823003000NRG24301120230124952
|
30/11/2023
|
ANNAPURNA VALMIK KHANDEKAR
|
1823003WL016841
|
ANNAPURNA VALMIK KHANDEKAR
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262140
|
|
ANNAPURNA VALMIK KHA
|
BANK OF BARODA(606985)
|
|
21
|
MURTIJAPUR
|
MH-23-003-013-002/48
(DATALA)
|
1823003000NRG24301120230124954
|
30/11/2023
|
BEBI SHRIDHAR KHANDEKAR
|
1823003WL016841
|
BEBI SHRIDHAR KHANDEKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262133
|
|
BEBI SHRIDHAR KHANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-002-001/126
(MUNGSHI)
|
1823003000NRG24301120230125060
|
30/11/2023
|
MILIND KISANRAO GAWAI
|
1823003WL016860
|
MILIND KISANRAO GAWAI
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262236
|
|
MILIND KISANRAO GAWA
|
BANK OF BARODA(606985)
|
|
23
|
MURTIJAPUR
|
MH-23-003-002-001/14
(MUNGSHI)
|
1823003000NRG24301120230125061
|
30/11/2023
|
NAMDEV RAMSING SOLANKE
|
1823003WL016860
|
NAMDEV RAMSING SOLANKE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262127
|
|
NAMDEV RAMSING SOLAN
|
BANK OF BARODA(606985)
|
|
24
|
MURTIJAPUR
|
MH-23-003-002-001/41
(MUNGSHI)
|
1823003000NRG24301120230125064
|
30/11/2023
|
BABANRAO SHALIKRAM GAWANDE
|
1823003WL016860
|
BABANRAO SHALIKRAM GAWANDE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262125
|
|
BABANRAO S GAWANDE
|
BANK OF BARODA(606985)
|
|
25
|
MURTIJAPUR
|
MH-23-003-002-001/81
(MUNGSHI)
|
1823003000NRG24301120230125067
|
30/11/2023
|
KADARNATH MAHADEV RAJANKAR
|
1823003WL016860
|
KADARNATH MAHADEV RAJANKAR
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262135
|
|
KEDARNATH MAHADEV RA
|
BANK OF BARODA(606985)
|
|
26
|
MURTIJAPUR
|
MH-23-003-002-001/87
(MUNGSHI)
|
1823003000NRG24301120230125068
|
30/11/2023
|
DILIP BHARAT GAWAI
|
1823003WL016860
|
DILIP BHARAT GAWAI
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262235
|
|
DILIP BHARAT GAWAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-002-001/16
(MUNGSHI)
|
1823003000NRG24301120230124973
|
30/11/2023
|
BABURAO HIRAMAN DAMALE
|
1823003WL016845
|
BABURAO HIRAMAN DAMALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262209
|
|
BABURAO HIRAMAN DAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MURTIJAPUR
|
MH-23-003-027-001/397
(HATGAON)
|
1823003000NRG24301120230125048
|
30/11/2023
|
SAGAR BALU SATINGE
|
1823003WL016858
|
SAGAR BALU SATINGE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262143
|
|
SATINGE SAGAR BALU
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
29
|
MURTIJAPUR
|
MH-23-003-059-001/344
(WAIMANA)
|
1823003000NRG24301120230125022
|
30/11/2023
|
KUSUMBAI YASHAVANT WANKHADE
|
1823003WL016853
|
KUSUMBAI YASHAVANT WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262198
|
|
KUSUMBAI YASHAVANT WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MURTIJAPUR
|
MH-23-003-059-001/349
(WAIMANA)
|
1823003000NRG24301120230125023
|
30/11/2023
|
Ajay Yashwant Wankhade
|
1823003WL016853
|
Ajay Yashwant Wankhade
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262199
|
|
AJAY YASHAWANT WANKHADE
|
CANARA BANK(508532)
|
|
31
|
MURTIJAPUR
|
MH-23-003-059-001/87
(WAIMANA)
|
1823003000NRG24301120230125025
|
30/11/2023
|
Bapurao Ambadas Tayde
|
1823003WL016853
|
Bapurao Ambadas Tayde
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262207
|
|
BAPURAV AMBADAS TAYDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MURTIJAPUR
|
MH-23-003-071-001/122
(KAWALA)
|
1823003000NRG24301120230124958
|
30/11/2023
|
VINOD MANIKRAO GAWANDE
|
1823003WL016843
|
VINOD MANIKRAO GAWANDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262210
|
|
VINOD MANIKRAO GAWANDE
|
BANK OF INDIA(508505)
|
|
33
|
MURTIJAPUR
|
MH-23-003-071-001/141
(KAWALA)
|
1823003000NRG24301120230124959
|
30/11/2023
|
AMBADAS DINKAR ADHANAK
|
1823003WL016843
|
AMBADAS DINKAR ADHANAK
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262196
|
|
MR AMBADAS DINKARRAO ADHANAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MURTIJAPUR
|
MH-23-003-071-001/145
(KAWALA)
|
1823003000NRG24301120230124962
|
30/11/2023
|
DINKAR HARIBHAU ADHANAK
|
1823003WL016843
|
DINKAR HARIBHAU ADHANAK
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262200
|
|
MR DINKAR ADHANAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURTIJAPUR
|
MH-23-003-071-001/150
(KAWALA)
|
1823003000NRG24301120230124963
|
30/11/2023
|
YOGESH PRAKASH ADHANAK
|
1823003WL016843
|
YOGESH PRAKASH ADHANAK
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262194
|
|
YOGESH ADHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-071-001/166
(KAWALA)
|
1823003000NRG24301120230124965
|
30/11/2023
|
Kanchan Nilesh Deshmukh
|
1823003WL016843
|
Kanchan Nilesh Deshmukh
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262203
|
|
KANCHAN NILESH DESHMUKH
|
HDFC BANK LTD(607152)
|
|
37
|
MURTIJAPUR
|
MH-23-003-071-001/166
(KAWALA)
|
1823003000NRG24301120230124964
|
30/11/2023
|
Nilesh Dinkarrao Deshmukh
|
1823003WL016843
|
Nilesh Dinkarrao Deshmukh
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262197
|
|
NILESH DINKARRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MURTIJAPUR
|
MH-23-003-071-001/17
(KAWALA)
|
1823003000NRG24301120230125194
|
30/11/2023
|
arvind amrutrao deshmukh
|
1823003WL016874
|
arvind amrutrao deshmukh
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262201
|
|
ARVIND AMRUTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURTIJAPUR
|
MH-23-003-071-001/182
(KAWALA)
|
1823003000NRG24301120230125195
|
30/11/2023
|
MILIND ARVIND DESHMUKH
|
1823003WL016874
|
MILIND ARVIND DESHMUKH
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262195
|
|
MILIND ARVINDRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
40
|
MURTIJAPUR
|
MH-23-003-071-001/182
(KAWALA)
|
1823003000NRG24301120230125196
|
30/11/2023
|
SANDHYA MILIND DESHMUKH
|
1823003WL016874
|
SANDHYA MILIND DESHMUKH
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262204
|
|
SANDHYA MILIND DESHMUKH
|
BANK OF INDIA(508505)
|
|
41
|
MURTIJAPUR
|
MH-23-003-071-001/183
(KAWALA)
|
1823003000NRG24301120230125197
|
30/11/2023
|
PAWAN ARVINDRAO DESHMUKH
|
1823003WL016874
|
PAWAN ARVINDRAO DESHMUKH
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262205
|
|
PAWAN ARVINDRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
42
|
MURTIJAPUR
|
MH-23-003-071-001/51
(KAWALA)
|
1823003000NRG24301120230125198
|
30/11/2023
|
SUNIL VASANTA HEMNE
|
1823003WL016874
|
SUNIL VASANTA HEMNE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262208
|
|
SUNIL VASANT HEMANE
|
BANK OF INDIA(508505)
|
|
43
|
MURTIJAPUR
|
MH-23-003-071-001/58
(KAWALA)
|
1823003000NRG24301120230125200
|
30/11/2023
|
Ambika Anil Adhanak
|
1823003WL016874
|
Ambika Anil Adhanak
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262206
|
|
AMBIKA ANIL ADHANAK
|
BANK OF INDIA(508505)
|
|
44
|
MURTIJAPUR
|
MH-23-003-071-001/6
(KAWALA)
|
1823003000NRG24301120230125202
|
30/11/2023
|
DIPALI PRAMOD HATTIMARE
|
1823003WL016874
|
DIPALI PRAMOD HATTIMARE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262202
|
|
DIPALI PRAMOD HATTIMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
45
|
MURTIJAPUR
|
MH-23-003-021-001/19
(KHARAB(NAWALE))
|
1823003000NRG24301120230125050
|
30/11/2023
|
SUNIL SADASHIV SOLANKE
|
1823003WL016859
|
SUNIL SADASHIV SOLANKE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262186
|
|
Mr. Sunil Sadashiv Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-021-001/24
(KHARAB(NAWALE))
|
1823003000NRG24301120230125051
|
30/11/2023
|
CHANDU BAPURAO POHOKAR
|
1823003WL016859
|
CHANDU BAPURAO POHOKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262166
|
|
Mr. Chandu Bapurao Pohokar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MURTIJAPUR
|
MH-23-003-021-001/27
(KHARAB(NAWALE))
|
1823003000NRG24301120230125053
|
30/11/2023
|
Prashant Sahadev Gorale
|
1823003WL016859
|
Prashant Sahadev Gorale
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262192
|
|
Mr. Prashant Sahadev Gorale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MURTIJAPUR
|
MH-23-003-021-001/28
(KHARAB(NAWALE))
|
1823003000NRG24301120230125054
|
30/11/2023
|
DADARAO MAHADEORAO NAWALE
|
1823003WL016859
|
DADARAO MAHADEORAO NAWALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262120
|
|
Mr. DADARAO MAHADEORAO NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MURTIJAPUR
|
MH-23-003-021-001/31
(KHARAB(NAWALE))
|
1823003000NRG24301120230125055
|
30/11/2023
|
ANIL RAMKRUSHNA HINGANKAR
|
1823003WL016859
|
ANIL RAMKRUSHNA HINGANKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262190
|
|
Mr. Anil Ramkrushna Hingankar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MURTIJAPUR
|
MH-23-003-023-001/100
(GOREGOAN)
|
1823003000NRG24301120230125036
|
30/11/2023
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL016855
|
RATNMALA SHRIKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240262188
|
|
Mrs. RATNMALA SHRIKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MURTIJAPUR
|
MH-23-003-023-001/104
(GOREGOAN)
|
1823003000NRG24301120230125037
|
30/11/2023
|
PRAKASH MANSARAM SARDAR
|
1823003WL016855
|
PRAKASH MANSARAM SARDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262187
|
|
PRAKASH MANSARAM SARDAR
|
CANARA BANK(508532)
|
|
52
|
MURTIJAPUR
|
MH-23-003-023-001/253
(GOREGOAN)
|
1823003000NRG24301120230125040
|
30/11/2023
|
DHAMMPAL BALKRUSHNA SARDAR
|
1823003WL016855
|
DHAMMPAL BALKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240262185
|
|
Mr. DHAMMPAL BALKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MURTIJAPUR
|
MH-23-003-023-001/63
(GOREGOAN)
|
1823003000NRG24301120230125041
|
30/11/2023
|
ranjana mundhe
|
1823003WL016856
|
ranjana mundhe
|
00051
|
MAHB0000098
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240262184
|
|
Mrs. RANJANA ONKAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MURTIJAPUR
|
MH-23-003-045-001/117
(BRAMHI(KD))
|
1823003000NRG24301120230124988
|
30/11/2023
|
BHIMRAO SHAMRAO JAMNIK
|
1823003WL016849
|
BHIMRAO SHAMRAO JAMNIK
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262218
|
|
Mr. Bhirawo Shamrawo Jamnik
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MURTIJAPUR
|
MH-23-003-045-001/123
(BRAMHI(KD))
|
1823003000NRG24301120230124989
|
30/11/2023
|
CHANDRAKANT GOVINDRAO INGALE
|
1823003WL016849
|
CHANDRAKANT GOVINDRAO INGALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262189
|
|
Mr. CHANDRAKANT GOVINDRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MURTIJAPUR
|
MH-23-003-045-001/129
(BRAMHI(KD))
|
1823003000NRG24301120230124990
|
30/11/2023
|
DHAMANAND JANARDHAN JADHAV
|
1823003WL016849
|
DHAMANAND JANARDHAN JADHAV
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262211
|
|
Mr. DHAMMANAND JANARDHAN JUADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MURTIJAPUR
|
MH-23-003-045-001/134
(BRAMHI(KD))
|
1823003000NRG24301120230124991
|
30/11/2023
|
NIRANJAN GOVIND THORAT
|
1823003WL016849
|
NIRANJAN GOVIND THORAT
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262121
|
|
Mr. NIRANJAN GOVINDRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MURTIJAPUR
|
MH-23-003-045-001/178
(BRAMHI(KD))
|
1823003000NRG24301120230124993
|
30/11/2023
|
NIRAJAN MAROTI INGLE
|
1823003WL016849
|
NIRAJAN MAROTI INGLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262220
|
|
Mr. NIRAJAN MAROTI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MURTIJAPUR
|
MH-23-003-045-001/264
(BRAMHI(KD))
|
1823003000NRG24301120230124994
|
30/11/2023
|
Sanjay Gulab Ingle
|
1823003WL016849
|
Sanjay Gulab Ingle
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262219
|
|
Mr. SANJAY GULABRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MURTIJAPUR
|
MH-23-003-045-001/810
(BRAMHI(KD))
|
1823003000NRG24301120230124995
|
30/11/2023
|
VINOD MADHUKAR INGLE
|
1823003WL016849
|
VINOD MADHUKAR INGLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240262168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-045-001/82
(BRAMHI(KD))
|
1823003000NRG24301120230124996
|
30/11/2023
|
KAILAS BHAURAO JADHAV
|
1823003WL016849
|
KAILAS BHAURAO JADHAV
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262167
|
|
Mr. KAILAS BHAURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MURTIJAPUR
|
MH-23-003-046-001/268
(TIPTALA)
|
1823003000NRG24301120230125027
|
30/11/2023
|
Madhuri Bhushan Dongre
|
1823003WL016854
|
Madhuri Bhushan Dongre
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262212
|
|
Mrs. Madhuri Bhushan Dongre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
63
|
MURTIJAPUR
|
MH-23-003-009-003/25
(DAPURA)
|
1823003000NRG24301120230125006
|
30/11/2023
|
SAHEBRAO TUKARAM DONGARDIVE
|
1823003WL016850
|
SAHEBRAO TUKARAM DONGARDIVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262229
|
|
SAHEBRAO TUKARAMDONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MURTIJAPUR
|
MH-23-003-019-001/17
(HIRPUR)
|
1823003000NRG24301120230125042
|
30/11/2023
|
Rajamal Narayan Gawai
|
1823003WL016857
|
Rajamal Narayan Gawai
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262217
|
|
Mr. Rajamal Narayan Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MURTIJAPUR
|
MH-23-003-019-002/726
(HIRPUR)
|
1823003000NRG24301120230125044
|
30/11/2023
|
SURESH BHIMRAO WANKHADE
|
1823003WL016857
|
SURESH BHIMRAO WANKHADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262191
|
|
Mr. SURESH BHIMRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MURTIJAPUR
|
MH-23-003-046-001/237
(TIPTALA)
|
1823003000NRG24301120230124981
|
30/11/2023
|
Praful Subhash Anbhore
|
1823003WL016847
|
Praful Subhash Anbhore
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262193
|
|
PRAFUL SUBHASH ANBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MURTIJAPUR
|
MH-23-003-046-001/45
(TIPTALA)
|
1823003000NRG24301120230125033
|
30/11/2023
|
Aachal Santosh Dongare
|
1823003WL016854
|
Aachal Santosh Dongare
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262142
|
|
AACHAL SANTOSH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURTIJAPUR
|
MH-23-003-046-001/55
(TIPTALA)
|
1823003000NRG24301120230125035
|
30/11/2023
|
BHUSHAN GOVINDARAO DONGARE
|
1823003WL016854
|
BHUSHAN GOVINDARAO DONGARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262230
|
|
BHUSHAN GOVIND DONGRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
MURTIJAPUR
|
MH-23-003-009-002/11
(DAPURA)
|
1823003000NRG24301120230124998
|
30/11/2023
|
SAVITA RAMBHAU PATHARE
|
1823003WL016850
|
SAVITA RAMBHAU PATHARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262161
|
|
SAVITA RAMBHAU PATHARE
|
CANARA BANK(508532)
|
|
70
|
MURTIJAPUR
|
MH-23-003-009-003/82
(DAPURA)
|
1823003000NRG24301120230125016
|
30/11/2023
|
MANIK INGLE
|
1823003WL016851
|
MANIK INGLE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262162
|
|
MANIK BANDUJI INGALE
|
CANARA BANK(508532)
|
|
71
|
MURTIJAPUR
|
MH-23-003-009-003/84
(DAPURA)
|
1823003000NRG24301120230125009
|
30/11/2023
|
NIKHIL GAJANAN MATE
|
1823003WL016850
|
NIKHIL GAJANAN MATE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240262163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MURTIJAPUR
|
MH-23-003-046-001/49
(TIPTALA)
|
1823003000NRG24301120230125034
|
30/11/2023
|
SANJAY D DONGRE
|
1823003WL016854
|
SANJAY D DONGRE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262164
|
|
Mr. SANJAY DATTUJI DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MURTIJAPUR
|
MH-23-003-077-001/324
(DHOTRA SHINDE)
|
1823003000NRG24301120230125020
|
30/11/2023
|
SAGAR SAJAY THATE
|
1823003WL016852
|
SAGAR SAJAY THATE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262165
|
|
MR SAGAR SANJAY THATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
MURTIJAPUR
|
MH-23-003-009-003/82
(DAPURA)
|
1823003000NRG24301120230125017
|
30/11/2023
|
ROSHAN INGLE
|
1823003WL016851
|
ROSHAN INGLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262222
|
|
Mr. ROSHAN MANIKRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MURTIJAPUR
|
MH-23-003-071-001/146
(KAWALA)
|
1823003000NRG24301120230125204
|
30/11/2023
|
DURGA OMPRAKASH DANDALE
|
1823003WL016875
|
DURGA OMPRAKASH DANDALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262159
|
|
Mrs. DURGA OMPRAKASH DANDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MURTIJAPUR
|
MH-23-003-071-001/71
(KAWALA)
|
1823003000NRG24301120230125203
|
30/11/2023
|
SANDIP UMESH HATTIMARE
|
1823003WL016874
|
SANDIP UMESH HATTIMARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262158
|
|
Mr. SANDIP UMESHRAO HATTIMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MURTIJAPUR
|
MH-23-003-077-001/324
(DHOTRA SHINDE)
|
1823003000NRG24301120230125018
|
30/11/2023
|
SANJAY LAXMAN THATE
|
1823003WL016852
|
SANJAY LAXMAN THATE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262145
|
|
Mr. SANJAY LAXMAN THATE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MURTIJAPUR
|
MH-23-003-077-001/324
(DHOTRA SHINDE)
|
1823003000NRG24301120230125019
|
30/11/2023
|
SAVITA SANJAY THATE
|
1823003WL016852
|
SAVITA SANJAY THATE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262156
|
|
Mrs. SAVITA SANJAY THATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
79
|
MURTIJAPUR
|
MH-23-003-021-001/33
(KHARAB(NAWALE))
|
1823003000NRG24301120230125056
|
30/11/2023
|
PUNDLIK NARAYAN NAWALE
|
1823003WL016859
|
PUNDLIK NARAYAN NAWALE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262113
|
|
PUNDLIK NARAYAN NAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MURTIJAPUR
|
MH-23-003-021-001/39
(KHARAB(NAWALE))
|
1823003000NRG24301120230125057
|
30/11/2023
|
RAVINDRA NARAYAN NAVALE
|
1823003WL016859
|
RAVINDRA NARAYAN NAVALE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262112
|
|
MANGALA RAVINDRA NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MURTIJAPUR
|
MH-23-003-021-001/43
(KHARAB(NAWALE))
|
1823003000NRG24301120230125058
|
30/11/2023
|
SADANAND VITTHALRAO KHANDARE
|
1823003WL016859
|
SADANAND VITTHALRAO KHANDARE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262238
|
|
SADANAND VITTHALRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MURTIJAPUR
|
MH-23-003-059-001/85
(WAIMANA)
|
1823003000NRG24301120230125024
|
30/11/2023
|
DADARAO BALIRAM WANKHADE
|
1823003WL016853
|
DADARAO BALIRAM WANKHADE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262237
|
|
DADARAVA BALIRAM VANKHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
MURTIJAPUR
|
MH-23-003-009-002/17
(DAPURA)
|
1823003000NRG24301120230125000
|
30/11/2023
|
MANDA PRABHAKAR PANDE
|
1823003WL016850
|
MANDA PRABHAKAR PANDE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262119
|
|
MANDA PRABHAKAR PANDE
|
HDFC BANK LTD(607152)
|
|
84
|
MURTIJAPUR
|
MH-23-003-009-002/17
(DAPURA)
|
1823003000NRG24301120230124999
|
30/11/2023
|
PRABHAKAR SAHADEVRAO PANDE
|
1823003WL016850
|
PRABHAKAR SAHADEVRAO PANDE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262117
|
|
PRABHAKAR SAHADEVRAO PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MURTIJAPUR
|
MH-23-003-009-002/34
(DAPURA)
|
1823003000NRG24301120230125002
|
30/11/2023
|
MEENABAI PRALHAD PATHARE
|
1823003WL016850
|
MEENABAI PRALHAD PATHARE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262118
|
|
MINA PRALHAD PATHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
MURTIJAPUR
|
MH-23-003-002-001/188
(MUNGSHI)
|
1823003000NRG24301120230125063
|
30/11/2023
|
SUNIL SAHEBRAO DABERAO
|
1823003WL016860
|
SUNIL SAHEBRAO DABERAO
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262226
|
|
SUNIL SAHEBRAO DABER
|
BANK OF BARODA(606985)
|
|
87
|
MURTIJAPUR
|
MH-23-003-009-002/34
(DAPURA)
|
1823003000NRG24301120230125001
|
30/11/2023
|
PRALHAD SADASHIV PATHARE
|
1823003WL016850
|
PRALHAD SADASHIV PATHARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262157
|
|
PRALHAD SADASHIV PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MURTIJAPUR
|
MH-23-003-009-002/64
(DAPURA)
|
1823003000NRG24301120230125004
|
30/11/2023
|
JITENDRA PRABHAKAR PANDE
|
1823003WL016850
|
JITENDRA PRABHAKAR PANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240262144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24301120230125011
|
30/11/2023
|
ARCHAN DINKAR DONGARDIVE
|
1823003WL016851
|
ARCHAN DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262155
|
|
MR ARCHANA DINKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24301120230125012
|
30/11/2023
|
DINKAR DONGARDIVE
|
1823003WL016851
|
DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262153
|
|
MR DINKAR GANGARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MURTIJAPUR
|
MH-23-003-009-003/256
(DAPURA)
|
1823003000NRG24301120230125013
|
30/11/2023
|
PAVAN SAHEBRAO DONGARDIVE
|
1823003WL016851
|
PAVAN SAHEBRAO DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262150
|
|
MR PAVAN SAHEBRAO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MURTIJAPUR
|
MH-23-003-009-003/29
(DAPURA)
|
1823003000NRG24301120230125014
|
30/11/2023
|
SOURABH SHANKAR DONGARDIVE
|
1823003WL016851
|
SOURABH SHANKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262152
|
|
MR SAURABH SHANKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24301120230125015
|
30/11/2023
|
Shila Pramdas Dongaradive
|
1823003WL016851
|
Shila Pramdas Dongaradive
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262160
|
|
MRS SHILA PREMDAS DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURTIJAPUR
|
MH-23-003-009-003/84
(DAPURA)
|
1823003000NRG24301120230125008
|
30/11/2023
|
SUNANDA GAJANAN MATE
|
1823003WL016850
|
SUNANDA GAJANAN MATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262154
|
|
MRS SUNANDA GAJANAN MATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURTIJAPUR
|
MH-23-003-019-001/865
(HIRPUR)
|
1823003000NRG24301120230125043
|
30/11/2023
|
Prashant Rajmal Gawai
|
1823003WL016857
|
Prashant Rajmal Gawai
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262221
|
|
MR PRASHANT RAJMAL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MURTIJAPUR
|
MH-23-003-027-001/138
(HATGAON)
|
1823003000NRG24301120230125046
|
30/11/2023
|
ANIKET RAJESH HENGAD
|
1823003WL016858
|
ANIKET RAJESH HENGAD
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262223
|
|
MR ANIKET RAJESH HENGAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MURTIJAPUR
|
MH-23-003-027-001/138
(HATGAON)
|
1823003000NRG24301120230125045
|
30/11/2023
|
KARTIK RAJESH HENGAD
|
1823003WL016858
|
KARTIK RAJESH HENGAD
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262147
|
|
MR KARTIK RAJU HENGAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MURTIJAPUR
|
MH-23-003-027-001/91
(HATGAON)
|
1823003000NRG24301120230125049
|
30/11/2023
|
SHUBHAM VIJAY BOLE
|
1823003WL016858
|
SHUBHAM VIJAY BOLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262149
|
|
MR SHUBHAM VIJAY BOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MURTIJAPUR
|
MH-23-003-030-001/262
(ANBHORA)
|
1823003000NRG24301120230124862
|
30/11/2023
|
ARUN KASHIRAO GANESHPURE
|
1823003WL016823
|
ARUN KASHIRAO GANESHPURE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262228
|
|
ARUN KASHIRAO GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MURTIJAPUR
|
MH-23-003-045-001/147
(BRAMHI(KD))
|
1823003000NRG24301120230124992
|
30/11/2023
|
SUDARSHAN SUBHASH INGALE
|
1823003WL016849
|
SUDARSHAN SUBHASH INGALE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262225
|
|
MR SUDARSHAN SUBHASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURTIJAPUR
|
MH-23-003-045-001/871
(BRAMHI(KD))
|
1823003000NRG24301120230124997
|
30/11/2023
|
HARSHDEEP SUBHASH INGLE
|
1823003WL016849
|
HARSHDEEP SUBHASH INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262224
|
|
MR HARSHDEEP SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURTIJAPUR
|
MH-23-003-046-001/228
(TIPTALA)
|
1823003000NRG24301120230125026
|
30/11/2023
|
DINKAR KESHAVRAO SUKHADEVE
|
1823003WL016854
|
DINKAR KESHAVRAO SUKHADEVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262227
|
|
MR DINKAR KESHAVRAO SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURTIJAPUR
|
MH-23-003-046-001/287
(TIPTALA)
|
1823003000NRG24301120230125031
|
30/11/2023
|
PRAJWAL VILAS DONGARE
|
1823003WL016854
|
PRAJWAL VILAS DONGARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262146
|
|
MR PRAJWAL VILAS DONGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURTIJAPUR
|
MH-23-003-077-001/324
(DHOTRA SHINDE)
|
1823003000NRG24301120230125021
|
30/11/2023
|
PRASAD SANJAY THATE
|
1823003WL016852
|
PRASAD SANJAY THATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262148
|
|
MR PRASAD SANJAY THATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
105
|
MURTIJAPUR
|
MH-23-003-009-003/109
(DAPURA)
|
1823003000NRG24301120230125010
|
30/11/2023
|
AMARDIP GOVARDHAN KIRDAK
|
1823003WL016851
|
AMARDIP GOVARDHAN KIRDAK
|
00415
|
SBIN0014458
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262151
|
|
AMARDEEP GOVARDHAN KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
MURTIJAPUR
|
MH-23-003-021-001/26
(KHARAB(NAWALE))
|
1823003000NRG24301120230125052
|
30/11/2023
|
RAJU RAMKRUSHNA HINGANKAR
|
1823003WL016859
|
RAJU RAMKRUSHNA HINGANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262174
|
|
Mr. RAJU RAMKRISHNA HINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MURTIJAPUR
|
MH-23-003-030-001/140
(ANBHORA)
|
1823003000NRG24301120230124860
|
30/11/2023
|
ASHA BABARAO THOKAL
|
1823003WL016823
|
ASHA BABARAO THOKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262214
|
|
ASHABAI BABARAO THOKAL
|
HDFC BANK LTD(607152)
|
|
108
|
MURTIJAPUR
|
MH-23-003-030-001/140
(ANBHORA)
|
1823003000NRG24301120230124861
|
30/11/2023
|
Sagar Babarao Thokal
|
1823003WL016823
|
Sagar Babarao Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262183
|
|
SAGAR BABARAO THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MURTIJAPUR
|
MH-23-003-030-001/273
(ANBHORA)
|
1823003000NRG24301120230124864
|
30/11/2023
|
ASHABAI BHASKAR GANESHPURE
|
1823003WL016823
|
ASHABAI BHASKAR GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262170
|
|
ASHATAI BHASKARRAO GANESHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MURTIJAPUR
|
MH-23-003-030-001/273
(ANBHORA)
|
1823003000NRG24301120230124863
|
30/11/2023
|
BHASKAR KASHIRAO GANESHPURE
|
1823003WL016823
|
BHASKAR KASHIRAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262175
|
|
BHASKAR KASHIRAO GANESHPURE
|
BANK OF INDIA(508505)
|
|
111
|
MURTIJAPUR
|
MH-23-003-030-001/273
(ANBHORA)
|
1823003000NRG24301120230124865
|
30/11/2023
|
Saurabh Bhaskarrao Ganeshpure
|
1823003WL016823
|
Saurabh Bhaskarrao Ganeshpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262171
|
|
SAURABHA BHASKAR GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MURTIJAPUR
|
MH-23-003-030-001/341
(ANBHORA)
|
1823003000NRG24301120230124866
|
30/11/2023
|
BALU BAPURAO GANESHPURE
|
1823003WL016823
|
BALU BAPURAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262169
|
|
MR BALU BAPURAO GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MURTIJAPUR
|
MH-23-003-030-001/341
(ANBHORA)
|
1823003000NRG24301120230124867
|
30/11/2023
|
VIDHYA BALU GANESHPURE
|
1823003WL016823
|
VIDHYA BALU GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262180
|
|
VIDYA BALU GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MURTIJAPUR
|
MH-23-003-030-001/439
(ANBHORA)
|
1823003000NRG24301120230124868
|
30/11/2023
|
GAJANAN BAPURAO GANESHPURE
|
1823003WL016823
|
GAJANAN BAPURAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262181
|
|
GAJANAN BAPURAO GANESHPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MURTIJAPUR
|
MH-23-003-030-001/439
(ANBHORA)
|
1823003000NRG24301120230124869
|
30/11/2023
|
SHITAL GAJANAN GANESHPURE
|
1823003WL016823
|
SHITAL GAJANAN GANESHPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262172
|
|
SHITAL GAJANAN GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MURTIJAPUR
|
MH-23-003-032-001/1
(BHAGORA)
|
1823003000NRG24301120230125186
|
30/11/2023
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
1823003WL016872
|
CHANDRAMANI SHRIKRUSHNA KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240262177
|
|
CHANDRAMANI SHRIKRUSHNA KHANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MURTIJAPUR
|
MH-23-003-032-001/11
(BHAGORA)
|
1823003000NRG24301120230125187
|
30/11/2023
|
MR RAMRAO ANAJI KHANDARE
|
1823003WL016872
|
MR RAMRAO ANAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262178
|
|
RAMRAO ANAJI KHANDARE & UJWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MURTIJAPUR
|
MH-23-003-032-001/128
(BHAGORA)
|
1823003000NRG24301120230125188
|
30/11/2023
|
SUDARSHAN SAMBHAJI SIRSATH
|
1823003WL016872
|
SUDARSHAN SAMBHAJI SIRSATH
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240262176
|
|
SUDARSHAN SAMBHAJI SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MURTIJAPUR
|
MH-23-003-032-001/26
(BHAGORA)
|
1823003000NRG24301120230125189
|
30/11/2023
|
RAJENDRA GHANSHYAM KHANDARE
|
1823003WL016872
|
RAJENDRA GHANSHYAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240262179
|
|
RAJENDRA GHANSHAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MURTIJAPUR
|
MH-23-003-032-001/46
(BHAGORA)
|
1823003000NRG24301120230125190
|
30/11/2023
|
Lata Baldeorao Wankhade
|
1823003WL016872
|
Lata Baldeorao Wankhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262213
|
|
LATA BALDEORAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MURTIJAPUR
|
MH-23-003-032-001/57
(BHAGORA)
|
1823003000NRG24301120230125191
|
30/11/2023
|
PUNAJI BHONAJI KHANDARE
|
1823003WL016872
|
PUNAJI BHONAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262215
|
|
KHANDARE PUNA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
MURTIJAPUR
|
MH-23-003-032-001/77
(BHAGORA)
|
1823003000NRG24301120230125192
|
30/11/2023
|
SIMA SADANAND KHANDARE
|
1823003WL016872
|
SIMA SADANAND KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240262182
|
|
SEEMA SADANAND KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24301120230125028
|
30/11/2023
|
Gaurav Jagdish Dongare
|
1823003WL016854
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262173
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MURTIJAPUR
|
MH-23-003-046-001/40
(TIPTALA)
|
1823003000NRG24301120230125032
|
30/11/2023
|
ARVIND BHIMRAO WADATKAR
|
1823003WL016854
|
ARVIND BHIMRAO WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262216
|
|
ARVIND BHIMRAO WADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
125
|
MURTIJAPUR
|
MH-23-003-009-002/63
(DAPURA)
|
1823003000NRG24301120230125003
|
30/11/2023
|
Vikas P Pande
|
1823003WL016850
|
Vikas P Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262110
|
|
VIKAS PRABHAKAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MURTIJAPUR
|
MH-23-003-021-001/9
(KHARAB(NAWALE))
|
1823003000NRG24301120230125059
|
30/11/2023
|
NILESH NIRANJAN WANKHADE
|
1823003WL016859
|
NILESH NIRANJAN WANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262239
|
|
NILESH NIRANJAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURTIJAPUR
|
MH-23-003-046-001/282
(TIPTALA)
|
1823003000NRG24301120230125029
|
30/11/2023
|
Niket N Dongare
|
1823003WL016854
|
Niket N Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262111
|
|
NIKET NIRANJAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
MURTIJAPUR
|
MH-23-003-046-001/194
(TIPTALA)
|
1823003000NRG24301120230124980
|
30/11/2023
|
Subhash Tukaram Anbhore
|
1823003WL016847
|
Subhash Tukaram Anbhore
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262115
|
|
Mr. SUBHASH TUKARAM ANBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MURTIJAPUR
|
MH-23-003-046-001/25
(TIPTALA)
|
1823003000NRG24301120230124982
|
30/11/2023
|
Pandurang Bapurao Gawande
|
1823003WL016847
|
Pandurang Bapurao Gawande
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262114
|
|
PANDURANG BAPURAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MURTIJAPUR
|
MH-23-003-046-001/285
(TIPTALA)
|
1823003000NRG24301120230125030
|
30/11/2023
|
SUSHA SUNIL WANKHADE
|
1823003WL016854
|
SUSHA SUNIL WANKHADE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262116
|
|
SHUSHMA BALU TAYDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209118
|
209118
|
|
|
|
|
|
|
|