|
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-23-003-083-002/297
(RAMBHAPUR)
|
1823003000NRG24040320240176263
|
05/03/2024
|
INDUBAI PUNJAJI GHORMODE
|
1823003WL023196
|
INDUBAI PUNJAJI GHORMODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866750
|
|
INDUBAI PUNJAJI GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-078-001/18
(KHAPARWADA)
|
1823003000NRG24050320240177483
|
05/03/2024
|
DEVIDAS AJABRAO SAWALE
|
1823003WL023365
|
DEVIDAS AJABRAO SAWALE
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516866797
|
|
DEVIDAS AJABRAV SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MURTIJAPUR
|
MH-23-003-078-001/4
(KHAPARWADA)
|
1823003000NRG24050320240177484
|
05/03/2024
|
HIMMATRAO DAULAT GAWAI
|
1823003WL023365
|
HIMMATRAO DAULAT GAWAI
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516866777
|
|
HIMATRAO DAILTRAO GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24040320240176637
|
05/03/2024
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL023240
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866765
|
|
Mrs. ANITA SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24050320240177304
|
05/03/2024
|
PRADIP BAHURAO INGLE
|
1823003WL023336
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866778
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24050320240177303
|
05/03/2024
|
RATNAPRABHA BHAURAO INGLE
|
1823003WL023336
|
RATNAPRABHA BHAURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866780
|
|
MRS RATNAPRABHA BHAURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURTIJAPUR
|
MH-23-003-045-001/106
(BRAMHI(KD))
|
1823003000NRG24050320240177305
|
05/03/2024
|
YASHODABAI BAPURAO JADHAV
|
1823003WL023336
|
YASHODABAI BAPURAO JADHAV
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866753
|
|
Mrs. YASHODABAI BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-045-001/153
(BRAMHI(KD))
|
1823003000NRG24050320240177306
|
05/03/2024
|
DHARMATIR VITTHALRAO TAYADE
|
1823003WL023336
|
DHARMATIR VITTHALRAO TAYADE
|
00051
|
MAHB0000098
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516866779
|
|
Mr. DHARMATIR VITTHALRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-045-001/161
(BRAMHI(KD))
|
1823003000NRG24050320240177307
|
05/03/2024
|
Rahul Pandurang Ingale
|
1823003WL023336
|
Rahul Pandurang Ingale
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866800
|
|
Mr. Rahul Pandurang Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-045-001/58
(BRAMHI(KD))
|
1823003000NRG24050320240177308
|
05/03/2024
|
SIDHARTH BABARAO MOHAD
|
1823003WL023336
|
SIDHARTH BABARAO MOHAD
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866773
|
|
Mr. Sidharth Babarao Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24050320240177309
|
05/03/2024
|
AFSAR REHMATULLAH BEG
|
1823003WL023336
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866788
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-045-003/2
(BRAMHI(KD))
|
1823003000NRG24050320240177310
|
05/03/2024
|
Ajabrao Bapunaji Dahatonde
|
1823003WL023336
|
Ajabrao Bapunaji Dahatonde
|
00051
|
MAHB0000098
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1516866807
|
|
Mr. Ajabrao Bapunaji Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-053-001/10
(RAJANAPUR)
|
1823003000NRG24040320240176649
|
05/03/2024
|
MUNGUTRAO SHEJAO
|
1823003WL023242
|
MUNGUTRAO SHEJAO
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866802
|
|
MUGUTRAV YASHVANT SHEJAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURTIJAPUR
|
MH-23-003-053-001/10
(RAJANAPUR)
|
1823003000NRG24040320240176650
|
05/03/2024
|
MUNGUTRAO SHEJAO
|
1823003WL023242
|
MUNGUTRAO SHEJAO
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866801
|
|
MUGUTRAV YASHVANT SHEJAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-053-001/128
(RAJANAPUR)
|
1823003000NRG24040320240176658
|
05/03/2024
|
RAHUL NAMDEO SHEJAW
|
1823003WL023244
|
RAHUL NAMDEO SHEJAW
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866772
|
|
RAHUL SHEJAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-053-001/401
(RAJANAPUR)
|
1823003000NRG24040320240176659
|
05/03/2024
|
UMESH VINAYAKARAV BHAGWAT
|
1823003WL023244
|
UMESH VINAYAKARAV BHAGWAT
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516866776
|
|
UMESH VINAYAKRAO BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-053-001/415
(RAJANAPUR)
|
1823003000NRG24040320240176661
|
05/03/2024
|
VIJAY UMBARKAR
|
1823003WL023244
|
VIJAY UMBARKAR
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866799
|
|
VIJAY UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-053-001/415
(RAJANAPUR)
|
1823003000NRG24040320240176662
|
05/03/2024
|
VIJAY UMBARKAR
|
1823003WL023244
|
VIJAY UMBARKAR
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866798
|
|
VIJAY UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-053-001/7
(RAJANAPUR)
|
1823003000NRG24040320240176663
|
05/03/2024
|
kishor ashoke sable
|
1823003WL023244
|
kishor ashoke sable
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866790
|
|
Mr. KISHOR ASHOKRAO SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-053-001/7
(RAJANAPUR)
|
1823003000NRG24040320240176664
|
05/03/2024
|
kishor ashoke sable
|
1823003WL023244
|
kishor ashoke sable
|
00051
|
MAHB0000719
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866789
|
|
Mr. KISHOR ASHOKRAO SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
21
|
MURTIJAPUR
|
MH-23-003-083-001/15
(RAMBHAPUR)
|
1823003000NRG24040320240176254
|
05/03/2024
|
MOTIRAM SADASHIV WANKHADE
|
1823003WL023196
|
MOTIRAM SADASHIV WANKHADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866805
|
|
MOTIRAM SADASHIV WANKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-083-002/290
(RAMBHAPUR)
|
1823003000NRG24040320240176262
|
05/03/2024
|
SAVITA ABADAS GHORODE
|
1823003WL023196
|
SAVITA ABADAS GHORODE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866784
|
|
SAVITA AMBADAS GHORMODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24040320240176823
|
05/03/2024
|
BHASAKAR GOPALRAO INGLE
|
1823003WL023275
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866786
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24040320240176826
|
05/03/2024
|
VARSHA BALVANT INGLE
|
1823003WL023275
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866758
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24040320240176700
|
05/03/2024
|
AMBIKA DILIP TAYADE
|
1823003WL023251
|
AMBIKA DILIP TAYADE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866787
|
|
AMBIKA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
26
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24040320240176699
|
05/03/2024
|
DILIP TAYADE
|
1823003WL023251
|
DILIP TAYADE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866763
|
|
Mr. DILIP UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24040320240176701
|
05/03/2024
|
PRAKASH UKANDA TAYADE
|
1823003WL023251
|
PRAKASH UKANDA TAYADE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866762
|
|
Mr. PRAKASH UKANDA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MURTIJAPUR
|
MH-23-003-075-001/2
(DHANORA PATEKAR)
|
1823003000NRG24050320240177453
|
05/03/2024
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
1823003WL023360
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866760
|
|
Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MURTIJAPUR
|
MH-23-003-075-001/2
(DHANORA PATEKAR)
|
1823003000NRG24050320240177454
|
05/03/2024
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
1823003WL023360
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866761
|
|
Mr. SHRIKRUSHNA SUKHDEORAO SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MURTIJAPUR
|
MH-23-003-075-001/9
(DHANORA PATEKAR)
|
1823003000NRG24050320240177457
|
05/03/2024
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
1823003WL023360
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866804
|
|
Mr. DHARMPAL BHAGAWNJI GAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MURTIJAPUR
|
MH-23-003-075-001/9
(DHANORA PATEKAR)
|
1823003000NRG24050320240177458
|
05/03/2024
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
1823003WL023360
|
DHARMPAL BHAGAWANJI GAJBHIYE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866803
|
|
Mr. DHARMPAL BHAGAWNJI GAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-031-001/14
(MOHAKHED)
|
1823003000NRG24040320240176702
|
05/03/2024
|
CHANDA PRAKASH TAYDE
|
1823003WL023251
|
CHANDA PRAKASH TAYDE
|
00114
|
ADCC0000064
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866806
|
|
Mrs. CHANDA PRAKASH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
MURTIJAPUR
|
MH-23-003-056-001/301
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177315
|
05/03/2024
|
INDRIBAI SURESH SAKHARKAR
|
1823003WL023337
|
INDRIBAI SURESH SAKHARKAR
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866791
|
|
INDIRA SURESH SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-053-001/342
(RAJANAPUR)
|
1823003000NRG24040320240176653
|
05/03/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL023243
|
BAJAD SHRI SUBHASH DAYARAM
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866751
|
|
MR SUBHASH DAYARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURTIJAPUR
|
MH-23-003-053-001/342
(RAJANAPUR)
|
1823003000NRG24040320240176654
|
05/03/2024
|
BAJAD SHRI SUBHASH DAYARAM
|
1823003WL023243
|
BAJAD SHRI SUBHASH DAYARAM
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866752
|
|
MR SUBHASH DAYARAM BAJAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24040320240176261
|
05/03/2024
|
GAURAV DADARAO GHORMODE
|
1823003WL023196
|
GAURAV DADARAO GHORMODE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866754
|
|
GAURAV DADARAO GHORMODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
37
|
MURTIJAPUR
|
MH-23-003-056-001/374
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177318
|
05/03/2024
|
DURYODHAN SAHADEVRAO INGALE
|
1823003WL023337
|
DURYODHAN SAHADEVRAO INGALE
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866759
|
|
DURYODHAN SAHADEVRAO INGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MURTIJAPUR
|
MH-23-003-033-002/20
(DHANORA (VAIDYA)I)
|
1823003000NRG24050320240177439
|
05/03/2024
|
PRAVIN RAMRAO ATHAWALE
|
1823003WL023356
|
PRAVIN RAMRAO ATHAWALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866755
|
|
MR PRAVIN RAMRAO ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURTIJAPUR
|
MH-23-003-033-002/20
(DHANORA (VAIDYA)I)
|
1823003000NRG24050320240177440
|
05/03/2024
|
SHALU PRAVIN ATHAWALE
|
1823003WL023356
|
SHALU PRAVIN ATHAWALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866756
|
|
MRS SHALU PRAVIN ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURTIJAPUR
|
MH-23-003-083-002/272
(RAMBHAPUR)
|
1823003000NRG24040320240176260
|
05/03/2024
|
ANKUSH DADARAO GHORMODE
|
1823003WL023196
|
ANKUSH DADARAO GHORMODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866757
|
|
GHORMODE ANKUSH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24050320240177487
|
05/03/2024
|
KAMALA ASHOK SOLANKE
|
1823003WL023366
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516866785
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
42
|
MURTIJAPUR
|
MH-23-003-036-001/2
(KAWTHA KHOLAPUR)
|
1823003000NRG24050320240177486
|
05/03/2024
|
PANKAJ ASHOK SOLANKE
|
1823003WL023366
|
PANKAJ ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1516866764
|
|
PANKAJ ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
MURTIJAPUR
|
MH-23-003-056-001/11
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177311
|
05/03/2024
|
HIMMATRAO RANSAJI KALE
|
1823003WL023337
|
HIMMATRAO RANSAJI KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866770
|
|
MR HIMMATRAO BANSAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177314
|
05/03/2024
|
SUNANDA SUNIL UIKE
|
1823003WL023337
|
SUNANDA SUNIL UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866768
|
|
SUNANDA SUNIL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177313
|
05/03/2024
|
SUNIL VITHUJI UIKE
|
1823003WL023337
|
SUNIL VITHUJI UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866783
|
|
SUNIL VITHUJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MURTIJAPUR
|
MH-23-003-056-001/357
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177316
|
05/03/2024
|
SANDIP EKNATH DONGARE
|
1823003WL023337
|
SANDIP EKNATH DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866781
|
|
SANDEEP EKNATH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MURTIJAPUR
|
MH-23-003-056-001/369
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177317
|
05/03/2024
|
DADARAO KISAN INGLE
|
1823003WL023337
|
DADARAO KISAN INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866766
|
|
DADARAO KISANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MURTIJAPUR
|
MH-23-003-056-001/378
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177319
|
05/03/2024
|
KOKILA DIWAKAR SHENDE
|
1823003WL023337
|
KOKILA DIWAKAR SHENDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866771
|
|
KOKILA DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MURTIJAPUR
|
MH-23-003-075-001/72
(DHANORA PATEKAR)
|
1823003000NRG24050320240177455
|
05/03/2024
|
GUNVANT MOTIRAM WANKHADE
|
1823003WL023360
|
GUNVANT MOTIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866774
|
|
GUNWANT MOTIRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MURTIJAPUR
|
MH-23-003-075-001/72
(DHANORA PATEKAR)
|
1823003000NRG24050320240177456
|
05/03/2024
|
GUNVANT MOTIRAM WANKHADE
|
1823003WL023360
|
GUNVANT MOTIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866775
|
|
GUNWANT MOTIRAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24040320240176252
|
05/03/2024
|
GOVARDHAN ANANDA WANKHADE
|
1823003WL023196
|
GOVARDHAN ANANDA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866767
|
|
GOVARDHAN ANANDA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24040320240176253
|
05/03/2024
|
INDUBAI GOVARDHAN WANKHADE
|
1823003WL023196
|
INDUBAI GOVARDHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866782
|
|
INDUBAI GOVARDHAN WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MURTIJAPUR
|
MH-23-003-083-001/15
(RAMBHAPUR)
|
1823003000NRG24040320240176255
|
05/03/2024
|
ANITA MOTIRAM WANKHADE
|
1823003WL023196
|
ANITA MOTIRAM WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866769
|
|
AMITA MOTIRAM WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
54
|
MURTIJAPUR
|
MH-23-003-023-001/421
(GOREGOAN)
|
1823003000NRG24050320240177471
|
05/03/2024
|
Yogesh Munde
|
1823003WL023363
|
Yogesh Munde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866794
|
|
YOGESH MAHADEV MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24040320240176824
|
05/03/2024
|
Rahul Suresh Shikare
|
1823003WL023275
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866792
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24040320240176828
|
05/03/2024
|
Arif Basid Abdul
|
1823003WL023275
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866793
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURTIJAPUR
|
MH-23-003-056-001/113
(AKOLIJAHAGIR)
|
1823003000NRG24050320240177312
|
05/03/2024
|
Aruna Thakur
|
1823003WL023337
|
Aruna Thakur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1516866749
|
|
ARUNA DHARMARAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
58
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24040320240176630
|
05/03/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL023238
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866796
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24050320240177468
|
05/03/2024
|
VISHWAS UKARDA SARDAR
|
1823003WL023363
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1516866795
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102921
|
102921
|
|
|
|
|
|
|
|