|
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-23-003-001-001/42
(BHATORI)
|
1823003000NRG24130620230030037
|
13/06/2023
|
BALKRUSHNA SHRIRAM DHAWALE
|
1823003WL003777
|
BALKRUSHNA SHRIRAM DHAWALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099539
|
|
BALKRISHNA SHRIRAM DHAWALE
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-001-001/42
(BHATORI)
|
1823003000NRG24130620230030038
|
13/06/2023
|
NANDA BALKRUSHNA DHAWALE
|
1823003WL003777
|
NANDA BALKRUSHNA DHAWALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099540
|
|
NANDA BALKRISHNA DHAWALE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-001-001/496
(BHATORI)
|
1823003000NRG24130620230030039
|
13/06/2023
|
SHAM PANDURANG KARALE
|
1823003WL003777
|
SHAM PANDURANG KARALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099542
|
|
SHAM PANDURANG KARALE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-001-001/496
(BHATORI)
|
1823003000NRG24130620230030040
|
13/06/2023
|
SUNITA SHAM KARLE
|
1823003WL003777
|
SUNITA SHAM KARLE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099541
|
|
SUNITA SHAM KARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-009-003/127
(DAPURA)
|
1823003000NRG24130620230030189
|
13/06/2023
|
HARSHA AKASH DABERAO
|
1823003WL003793
|
HARSHA AKASH DABERAO
|
00045
|
BARB0MURTIZ
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099519
|
|
Mrs. HARSHA SUBHASH KHANANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-083-001/28
(RAMBHAPUR)
|
1823003000NRG24130620230029706
|
13/06/2023
|
RAJU MAROTI WANKHADE
|
1823003WL003721
|
RAJU MAROTI WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099520
|
|
Raju Maroti Wankhade
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-083-001/28
(RAMBHAPUR)
|
1823003000NRG24130620230029707
|
13/06/2023
|
SUVARNA RAJU WANKHADE
|
1823003WL003721
|
SUVARNA RAJU WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099521
|
|
Suvarna Raju Wankhde
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-018-001/302
(SIRSO)
|
1823003000NRG24130620230029950
|
13/06/2023
|
Nitin
|
1823003WL003758
|
Nitin
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099686
|
|
NITIN SANTOSH CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
MURTIJAPUR
|
MH-23-003-064-001/454
(DAHATONDA)
|
1823003000NRG24130620230030021
|
13/06/2023
|
BABARAO TULSHIRAM RATHOD
|
1823003WL003772
|
BABARAO TULSHIRAM RATHOD
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099679
|
|
BABARAO TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MURTIJAPUR
|
MH-23-003-064-002/121
(DAHATONDA)
|
1823003000NRG24130620230029994
|
13/06/2023
|
HIMMATRAO CHANDRABHAN GAWANDE
|
1823003WL003765
|
HIMMATRAO CHANDRABHAN GAWANDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099680
|
|
HIMMATRAO CHANDRABHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-064-002/163
(DAHATONDA)
|
1823003000NRG24130620230030009
|
13/06/2023
|
SANTOSH BABARAO CHAVHAN
|
1823003WL003769
|
SANTOSH BABARAO CHAVHAN
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099672
|
|
Santosh Babarao Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MURTIJAPUR
|
MH-23-003-064-002/172
(DAHATONDA)
|
1823003000NRG24130620230029995
|
13/06/2023
|
Parvati Ganpa Sawale
|
1823003WL003765
|
Parvati Ganpa Sawale
|
00048
|
BKID0009652
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099683
|
|
MS PARWATI GANPAT MAWLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURTIJAPUR
|
MH-23-003-064-002/320
(DAHATONDA)
|
1823003000NRG24130620230030024
|
13/06/2023
|
Ram Vijay Rathod
|
1823003WL003773
|
Ram Vijay Rathod
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099674
|
|
RAM VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
MURTIJAPUR
|
MH-23-003-064-002/42
(DAHATONDA)
|
1823003000NRG24130620230030000
|
13/06/2023
|
TAI VASUDEV KHANDEKAR
|
1823003WL003766
|
TAI VASUDEV KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099681
|
|
TAI VASUDEV KHANDEKAR
|
BANK OF INDIA(508505)
|
|
15
|
MURTIJAPUR
|
MH-23-003-064-002/42
(DAHATONDA)
|
1823003000NRG24130620230029999
|
13/06/2023
|
WASUDEO NAMDEO KHANDEKAR
|
1823003WL003766
|
WASUDEO NAMDEO KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099684
|
|
WASUDEO NAMDEO KHANDEKAR
|
BANK OF INDIA(508505)
|
|
16
|
MURTIJAPUR
|
MH-23-003-064-002/44
(DAHATONDA)
|
1823003000NRG24130620230030005
|
13/06/2023
|
ASHISH YADAYRAO KHANDEKAR
|
1823003WL003767
|
ASHISH YADAYRAO KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099676
|
|
ASHISH YADAYRAO KHANDEKAR
|
BANK OF INDIA(508505)
|
|
17
|
MURTIJAPUR
|
MH-23-003-064-002/44
(DAHATONDA)
|
1823003000NRG24130620230030003
|
13/06/2023
|
SANGITA YADAV KHANDEKAR
|
1823003WL003767
|
SANGITA YADAV KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099675
|
|
SANGITA YADAV KHANDEKAR
|
BANK OF INDIA(508505)
|
|
18
|
MURTIJAPUR
|
MH-23-003-064-002/44
(DAHATONDA)
|
1823003000NRG24130620230030002
|
13/06/2023
|
YADAV NAMDEO KHANDEKAR
|
1823003WL003767
|
YADAV NAMDEO KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099673
|
|
YADAV NAMDEV KHANDEKAR
|
BANK OF INDIA(508505)
|
|
19
|
MURTIJAPUR
|
MH-23-003-064-002/485
(DAHATONDA)
|
1823003000NRG24130620230029996
|
13/06/2023
|
SUJATA VINAYAK THORAT
|
1823003WL003765
|
SUJATA VINAYAK THORAT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099677
|
|
SUJATA VINAYAK THORAT
|
BANK OF INDIA(508505)
|
|
20
|
MURTIJAPUR
|
MH-23-003-064-002/521
(DAHATONDA)
|
1823003000NRG24130620230030026
|
13/06/2023
|
SWATI SUKHARAM CHAVHAN
|
1823003WL003773
|
SWATI SUKHARAM CHAVHAN
|
00048
|
BKID0009652
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099682
|
|
SWATI SUKHARAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
21
|
MURTIJAPUR
|
MH-23-003-078-001/18
(KHAPARWADA)
|
1823003000NRG24120620230028305
|
13/06/2023
|
DEVIDAS AJABRAO SAWALE
|
1823003WL003564
|
DEVIDAS AJABRAO SAWALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099685
|
|
DEVIDAS AJABRAV SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MURTIJAPUR
|
MH-23-003-078-001/41
(KHAPARWADA)
|
1823003000NRG24120620230028306
|
13/06/2023
|
ANIL DASHARATH GAWAI
|
1823003WL003564
|
ANIL DASHARATH GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099678
|
|
ANIL DASHARATH GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-009-001/10
(DAPURA)
|
1823003000NRG24130620230030127
|
13/06/2023
|
Gajanan Shriram Jamnik
|
1823003WL003789
|
Gajanan Shriram Jamnik
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099660
|
|
Mr. Gajanan Shriram Jamnik
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-022-001/2
(GAJIPUR)
|
1823003000NRG24130620230029726
|
13/06/2023
|
THOMBARE KISAN HARIBHAU
|
1823003WL003726
|
THOMBARE KISAN HARIBHAU
|
00051
|
MAHB0000098
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230099533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-022-001/343
(GAJIPUR)
|
1823003000NRG24130620230029727
|
13/06/2023
|
BABULAL DADARAO TAYADE
|
1823003WL003726
|
BABULAL DADARAO TAYADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099657
|
|
Mr. BABULAL DADARAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-022-001/65
(GAJIPUR)
|
1823003000NRG24130620230029729
|
13/06/2023
|
DEVLAL DADARAO TAYADE
|
1823003WL003726
|
DEVLAL DADARAO TAYADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099642
|
|
Mr. DEVLAL DADARAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-045-001/102
(BRAMHI(KD))
|
1823003000NRG24130620230029896
|
13/06/2023
|
PRADIP BAHURAO INGLE
|
1823003WL003751
|
PRADIP BAHURAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099690
|
|
Mr. PRADIP BHAURAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-045-001/122
(BRAMHI(KD))
|
1823003000NRG24120620230028416
|
13/06/2023
|
GAUTAM SURYABHAN INGALE
|
1823003WL003575
|
GAUTAM SURYABHAN INGALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099545
|
|
Mr. GAUTAM SURYABHAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-045-001/153
(BRAMHI(KD))
|
1823003000NRG24130620230029897
|
13/06/2023
|
DHARMATIR VITTHALRAO TAYADE
|
1823003WL003751
|
DHARMATIR VITTHALRAO TAYADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099641
|
|
Mr. DHARMATEER VITTHALRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURTIJAPUR
|
MH-23-003-045-001/161
(BRAMHI(KD))
|
1823003000NRG24130620230029898
|
13/06/2023
|
Rahul Pandurang Ingale
|
1823003WL003751
|
Rahul Pandurang Ingale
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099663
|
|
Mr. Rahul Pandurang Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURTIJAPUR
|
MH-23-003-045-001/178
(BRAMHI(KD))
|
1823003000NRG24120620230028417
|
13/06/2023
|
NIRAJAN MAROTI INGLE
|
1823003WL003575
|
NIRAJAN MAROTI INGLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099640
|
|
Mr. NIRAJAN MAROTI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-045-001/264
(BRAMHI(KD))
|
1823003000NRG24120620230028418
|
13/06/2023
|
Sanjay Gulab Ingle
|
1823003WL003575
|
Sanjay Gulab Ingle
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099644
|
|
Mr. SANJAY GULABRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MURTIJAPUR
|
MH-23-003-045-001/39
(BRAMHI(KD))
|
1823003000NRG24120620230028398
|
13/06/2023
|
Gopal Motiram Sardar
|
1823003WL003573
|
Gopal Motiram Sardar
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099670
|
|
Mr. Gopal Motiram Saledar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MURTIJAPUR
|
MH-23-003-045-001/4
(BRAMHI(KD))
|
1823003000NRG24120620230028400
|
13/06/2023
|
Minatai Vijay Saledar
|
1823003WL003573
|
Minatai Vijay Saledar
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099656
|
|
Mrs. Minatai Vijay Saledar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MURTIJAPUR
|
MH-23-003-045-001/4
(BRAMHI(KD))
|
1823003000NRG24120620230028399
|
13/06/2023
|
VIJAY MOTIRAM SALEDAR
|
1823003WL003573
|
VIJAY MOTIRAM SALEDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099643
|
|
VIJAY MOTIRAM SALEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-045-001/58
(BRAMHI(KD))
|
1823003000NRG24130620230029900
|
13/06/2023
|
SIDHARTH BABARAO MOHAD
|
1823003WL003751
|
SIDHARTH BABARAO MOHAD
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099645
|
|
Mr. Sidharth Babarao Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MURTIJAPUR
|
MH-23-003-045-001/827
(BRAMHI(KD))
|
1823003000NRG24130620230029901
|
13/06/2023
|
AFSAR REHMATULLAH BEG
|
1823003WL003751
|
AFSAR REHMATULLAH BEG
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099549
|
|
Mr. AFSAR REHMATULLAH BEG
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MURTIJAPUR
|
MH-23-003-045-001/884
(BRAMHI(KD))
|
1823003000NRG24130620230029902
|
13/06/2023
|
BALASAHEB DEVRAO INGLE
|
1823003WL003751
|
BALASAHEB DEVRAO INGLE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099646
|
|
Mr. Balasaheb Devrao Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MURTIJAPUR
|
MH-23-003-045-002/980
(BRAMHI(KD))
|
1823003000NRG24120620230028401
|
13/06/2023
|
VIMALABAI GULAB SALEDAR
|
1823003WL003573
|
VIMALABAI GULAB SALEDAR
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099628
|
|
M/s. VIMALABAI GULAB SALEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MURTIJAPUR
|
MH-23-003-045-003/2
(BRAMHI(KD))
|
1823003000NRG24130620230029903
|
13/06/2023
|
Ajabrao Bapunaji Dahatonde
|
1823003WL003751
|
Ajabrao Bapunaji Dahatonde
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099655
|
|
Mr. Ajabrao Bapunaji Dahatonde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
41
|
MURTIJAPUR
|
MH-23-003-050-001/246
(KHOLAD)
|
1823003000NRG24120620230028456
|
13/06/2023
|
BALU GOVINDA MOHAD
|
1823003WL003580
|
BALU GOVINDA MOHAD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099689
|
|
BALU GOVINDRAO MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MURTIJAPUR
|
MH-23-003-050-001/246
(KHOLAD)
|
1823003000NRG24120620230028458
|
13/06/2023
|
Sagar Balu Mohod
|
1823003WL003580
|
Sagar Balu Mohod
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099671
|
|
Mr. Sagar Balu Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-050-001/246
(KHOLAD)
|
1823003000NRG24120620230028457
|
13/06/2023
|
Sunita Balu Mohod
|
1823003WL003580
|
Sunita Balu Mohod
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099666
|
|
Miss. Sunita Balu Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MURTIJAPUR
|
MH-23-003-050-001/29
(KHOLAD)
|
1823003000NRG24120620230028453
|
13/06/2023
|
SHARDHA SATISH MOHOD
|
1823003WL003579
|
SHARDHA SATISH MOHOD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099664
|
|
Mrs. Shradha Satish Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MURTIJAPUR
|
MH-23-003-050-001/29
(KHOLAD)
|
1823003000NRG24120620230028459
|
13/06/2023
|
Sunanda Prabhakar Mohod
|
1823003WL003580
|
Sunanda Prabhakar Mohod
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099662
|
|
Mrs. Sunanda Prabhakar Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-050-001/35
(KHOLAD)
|
1823003000NRG24120620230028462
|
13/06/2023
|
VARSHA SURENDRA TELI
|
1823003WL003582
|
VARSHA SURENDRA TELI
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099669
|
|
Mrs. VARSHA SURENDRA TELI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MURTIJAPUR
|
MH-23-003-050-001/91
(KHOLAD)
|
1823003000NRG24120620230028454
|
13/06/2023
|
RAVINDRA SUKHDEV MOHOD
|
1823003WL003579
|
RAVINDRA SUKHDEV MOHOD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099707
|
|
Mr. RAVINDRA SUKHADEV MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MURTIJAPUR
|
MH-23-003-050-001/91
(KHOLAD)
|
1823003000NRG24120620230028455
|
13/06/2023
|
SHARDA RAVINDRA MOHOD
|
1823003WL003579
|
SHARDA RAVINDRA MOHOD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099548
|
|
Mrs. SHARDA RAVINDRA MOHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MURTIJAPUR
|
MH-23-003-063-001/6
(KURUM)
|
1823003000NRG24130620230030255
|
13/06/2023
|
HARIDAS DIVTUJI KHIRALE
|
1823003WL003797
|
HARIDAS DIVTUJI KHIRALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099708
|
|
HARIDAS DIVATUJI KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-007-001/109
(DURGAWADA)
|
1823003000NRG24120620230028145
|
13/06/2023
|
GOKARNA DILIP KUYAD
|
1823003WL003532
|
GOKARNA DILIP KUYAD
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099535
|
|
GOKARNA DILIP KUYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURTIJAPUR
|
MH-23-003-007-001/261
(DURGAWADA)
|
1823003000NRG24120620230028148
|
13/06/2023
|
AMOL RAMESHWAR GAWAI
|
1823003WL003532
|
AMOL RAMESHWAR GAWAI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099668
|
|
Mr. Amol Rameshwar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MURTIJAPUR
|
MH-23-003-007-001/261
(DURGAWADA)
|
1823003000NRG24120620230028147
|
13/06/2023
|
SHILABAI RAMESHWAR GAWAI
|
1823003WL003532
|
SHILABAI RAMESHWAR GAWAI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099667
|
|
Miss. Shilabai Rameshwar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MURTIJAPUR
|
MH-23-003-009-003/12
(DAPURA)
|
1823003000NRG24130620230030187
|
13/06/2023
|
Sau Sunita Damodhar Daberao
|
1823003WL003793
|
Sau Sunita Damodhar Daberao
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099665
|
|
Mr. DAMODAR DEORAO DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MURTIJAPUR
|
MH-23-003-009-003/14
(DAPURA)
|
1823003000NRG24130620230030159
|
13/06/2023
|
RAJDIP SHRIKRUSHNA NAIK
|
1823003WL003791
|
RAJDIP SHRIKRUSHNA NAIK
|
00051
|
MAHB0001016
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099544
|
|
RAJDIP SHRIKRUSHNA NAIK
|
CANARA BANK(508532)
|
|
55
|
MURTIJAPUR
|
MH-23-003-009-003/28
(DAPURA)
|
1823003000NRG24130620230030160
|
13/06/2023
|
MANDA BARDE
|
1823003WL003791
|
MANDA BARDE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099630
|
|
MANDA CHARANDAS BARADE
|
CANARA BANK(508532)
|
|
56
|
MURTIJAPUR
|
MH-23-003-009-003/33
(DAPURA)
|
1823003000NRG24130620230030161
|
13/06/2023
|
Rajesh Kirdak
|
1823003WL003791
|
Rajesh Kirdak
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099629
|
|
MR RAJESH SUKHDEVRAO KIRDAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURTIJAPUR
|
MH-23-003-009-003/33
(DAPURA)
|
1823003000NRG24130620230030162
|
13/06/2023
|
Sangita Kirdak
|
1823003WL003791
|
Sangita Kirdak
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099534
|
|
SANGITA RAJU KIRDAK
|
BANK OF BARODA(606985)
|
|
58
|
MURTIJAPUR
|
MH-23-003-018-001/242
(SIRSO)
|
1823003000NRG24130620230029961
|
13/06/2023
|
SUNITA SUNIL KHANDARE
|
1823003WL003760
|
SUNITA SUNIL KHANDARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099709
|
|
Mrs. SUNITA SUNIL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24130620230029947
|
13/06/2023
|
VIJAY MADHUKAR KHANDARE
|
1823003WL003758
|
VIJAY MADHUKAR KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099547
|
|
Mr. VIJAY MADHUKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24130620230029948
|
13/06/2023
|
VISHAKHA VIJAY KHANDARE
|
1823003WL003758
|
VISHAKHA VIJAY KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099627
|
|
Mrs. VISHAKHA VIJAY KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MURTIJAPUR
|
MH-23-003-018-001/290
(SIRSO)
|
1823003000NRG24130620230029949
|
13/06/2023
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL003758
|
CHANDRAKLA SUKHDEO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099626
|
|
Mrs. CHANDRAKLA SUKHDEO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MURTIJAPUR
|
MH-23-003-018-001/302
(SIRSO)
|
1823003000NRG24130620230029951
|
13/06/2023
|
MAYURI NITIN CHAVHAN
|
1823003WL003758
|
MAYURI NITIN CHAVHAN
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099658
|
|
Mrs. MAYURI NITIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24130620230029952
|
13/06/2023
|
VIJU SOMAJI SIRSAT
|
1823003WL003758
|
VIJU SOMAJI SIRSAT
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099639
|
|
Mr. VIJU SOMAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MURTIJAPUR
|
MH-23-003-019-001/224
(HIRPUR)
|
1823003000NRG24130620230029607
|
13/06/2023
|
RAMKRUSHNA SHANKARRAO PANDHEKAR
|
1823003WL003703
|
RAMKRUSHNA SHANKARRAO PANDHEKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099659
|
|
Mr. Ramkrushna Shankarrao Pandhekar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MURTIJAPUR
|
MH-23-003-019-001/226
(HIRPUR)
|
1823003000NRG24130620230029609
|
13/06/2023
|
Shalikram Tulshiram Tidke
|
1823003WL003703
|
Shalikram Tulshiram Tidke
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099546
|
|
SHALIGRAM TULSIRAM TIDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MURTIJAPUR
|
MH-23-003-019-001/387
(HIRPUR)
|
1823003000NRG24130620230029610
|
13/06/2023
|
SIDDHARTH NAMDEV NANIR
|
1823003WL003703
|
SIDDHARTH NAMDEV NANIR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099661
|
|
Mr. SIDDHARTH NAMDEWRAO NANIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
67
|
MURTIJAPUR
|
MH-23-003-009-001/62
(DAPURA)
|
1823003000NRG24130620230030154
|
13/06/2023
|
PRASHANT BHANUDAS SAMDURE
|
1823003WL003791
|
PRASHANT BHANUDAS SAMDURE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099572
|
|
PRASHANT BHANUDAS SAMDURE
|
CANARA BANK(508532)
|
|
68
|
MURTIJAPUR
|
MH-23-003-009-001/90
(DAPURA)
|
1823003000NRG24130620230030180
|
13/06/2023
|
JYOTI PURUSHOTTAM WANKHADE
|
1823003WL003793
|
JYOTI PURUSHOTTAM WANKHADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099575
|
|
JYOTI PURUSHOTTAM WANKHADE
|
HDFC BANK LTD(607152)
|
|
69
|
MURTIJAPUR
|
MH-23-003-009-004/21
(DAPURA)
|
1823003000NRG24130620230030165
|
13/06/2023
|
ANJALI RAJU BAMBAL
|
1823003WL003791
|
ANJALI RAJU BAMBAL
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099574
|
|
ANJALI RAJU BAMBAL
|
HDFC BANK LTD(607152)
|
|
70
|
MURTIJAPUR
|
MH-23-003-037-002/95
(LONSANA)
|
1823003000NRG24130620230030094
|
13/06/2023
|
NILESH DHANRAJ INGLE
|
1823003WL003785
|
NILESH DHANRAJ INGLE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099576
|
|
NILESH DHANRAJ INGLE
|
CANARA BANK(508532)
|
|
71
|
MURTIJAPUR
|
MH-23-003-048-001/45
(NAGOLI)
|
1823003000NRG24130620230029697
|
13/06/2023
|
SUNIL SHALIKRAM CHOUDHARY
|
1823003WL003719
|
SUNIL SHALIKRAM CHOUDHARY
|
00078
|
CNRB0003784
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099703
|
|
SUNIL SHALIGRAM CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MURTIJAPUR
|
MH-23-003-056-001/28
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029888
|
13/06/2023
|
parmeshwar ishwar tidake
|
1823003WL003749
|
parmeshwar ishwar tidake
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099700
|
|
PARMESHWAR ISHWAR TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MURTIJAPUR
|
MH-23-003-056-001/344
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029890
|
13/06/2023
|
DINANATHSING RAMNIVOHAR THAKUR
|
1823003WL003749
|
DINANATHSING RAMNIVOHAR THAKUR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099577
|
|
DINANATH RAMNIHOR THAKUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MURTIJAPUR
|
MH-23-003-056-001/345
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029891
|
13/06/2023
|
RAJENDRA KISAN KALE
|
1823003WL003749
|
RAJENDRA KISAN KALE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099701
|
|
RAJENDRA KISANRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MURTIJAPUR
|
MH-23-003-056-001/346
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029892
|
13/06/2023
|
SANDIP DINANATHSING THAKUR
|
1823003WL003749
|
SANDIP DINANATHSING THAKUR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099702
|
|
SANDIP DINANATH THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MURTIJAPUR
|
MH-23-003-056-001/411
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029893
|
13/06/2023
|
VINAYAK SHAMRAO KALE
|
1823003WL003749
|
VINAYAK SHAMRAO KALE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099573
|
|
VINAYAK SHAMRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
77
|
MURTIJAPUR
|
MH-23-003-009-001/21
(DAPURA)
|
1823003000NRG24130620230030128
|
13/06/2023
|
SADASHIV GHANTULJI SAMDURE
|
1823003WL003789
|
SADASHIV GHANTULJI SAMDURE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099619
|
|
SADASHHIV GHANTULAJI SAMDURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MURTIJAPUR
|
MH-23-003-009-003/102
(DAPURA)
|
1823003000NRG24130620230030182
|
13/06/2023
|
MADAN BABARAO PATHRE
|
1823003WL003793
|
MADAN BABARAO PATHRE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099623
|
|
MADAN BABARAO PATHRE
|
CANARA BANK(508532)
|
|
79
|
MURTIJAPUR
|
MH-23-003-009-003/14
(DAPURA)
|
1823003000NRG24130620230030156
|
13/06/2023
|
SHRIKRUSHNA SADASHIV NAIK
|
1823003WL003791
|
SHRIKRUSHNA SADASHIV NAIK
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099618
|
|
SHRIKRUSHNA SADASHIV NAIK
|
CANARA BANK(508532)
|
|
80
|
MURTIJAPUR
|
MH-23-003-009-003/14
(DAPURA)
|
1823003000NRG24130620230030157
|
13/06/2023
|
SUNITA SHRIKRUSHNA NAIK
|
1823003WL003791
|
SUNITA SHRIKRUSHNA NAIK
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099529
|
|
SUNITA SHRIKRUSHNA NAIK
|
CANARA BANK(508532)
|
|
81
|
MURTIJAPUR
|
MH-23-003-009-003/82
(DAPURA)
|
1823003000NRG24130620230030196
|
13/06/2023
|
MANIK INGLE
|
1823003WL003793
|
MANIK INGLE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099620
|
|
MANIK BANDUJI INGALE
|
CANARA BANK(508532)
|
|
82
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24130620230030198
|
13/06/2023
|
ASHOK SHRIRAM SOLANKE
|
1823003WL003793
|
ASHOK SHRIRAM SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099694
|
|
Mrs. SHASHIKALA SHRIRAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24130620230030199
|
13/06/2023
|
SUNITA ASHOK SOLANKE
|
1823003WL003793
|
SUNITA ASHOK SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099624
|
|
SUNITA ASHOKRAO SOLANKE
|
CANARA BANK(508532)
|
|
84
|
MURTIJAPUR
|
MH-23-003-009-004/13
(DAPURA)
|
1823003000NRG24130620230030163
|
13/06/2023
|
ARUN RAMRAO BAMBAL
|
1823003WL003791
|
ARUN RAMRAO BAMBAL
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099625
|
|
ARUN RAMRAO BAMBAL
|
CANARA BANK(508532)
|
|
85
|
MURTIJAPUR
|
MH-23-003-009-004/21
(DAPURA)
|
1823003000NRG24130620230030164
|
13/06/2023
|
RAJU RAMRAO BAMBAL
|
1823003WL003791
|
RAJU RAMRAO BAMBAL
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099621
|
|
RAJU RAMRAO BAMBAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MURTIJAPUR
|
MH-23-003-083-001/37
(RAMBHAPUR)
|
1823003000NRG24130620230029708
|
13/06/2023
|
SAHEBRAO YASHWANT INGALE
|
1823003WL003721
|
SAHEBRAO YASHWANT INGALE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099622
|
|
SAHEBRAO YASHWANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
87
|
MURTIJAPUR
|
MH-23-003-009-003/82
(DAPURA)
|
1823003000NRG24130620230030197
|
13/06/2023
|
ROSHAN INGLE
|
1823003WL003793
|
ROSHAN INGLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099698
|
|
Mr. ROSHAN MANIKRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MURTIJAPUR
|
MH-23-003-024-001/131
(CHIKHALI)
|
1823003000NRG24130620230030047
|
13/06/2023
|
Bhaurav Tukaram Dhoke
|
1823003WL003779
|
Bhaurav Tukaram Dhoke
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099551
|
|
Mr. BHAURAO TUKARAM DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MURTIJAPUR
|
MH-23-003-024-001/164
(CHIKHALI)
|
1823003000NRG24130620230030050
|
13/06/2023
|
GAUTAM BHAURAO DHOKE
|
1823003WL003779
|
GAUTAM BHAURAO DHOKE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099699
|
|
Mr. GAUTAM BHAURAO DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MURTIJAPUR
|
MH-23-003-025-001/127
(SONORI(murtizapur))
|
1823003000NRG24130620230030041
|
13/06/2023
|
Sujita Sandip Saradar
|
1823003WL003778
|
Sujita Sandip Saradar
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099581
|
|
SUJITA SANDIP SARADAR
|
HDFC BANK LTD(607152)
|
|
91
|
MURTIJAPUR
|
MH-23-003-025-001/196
(SONORI(murtizapur))
|
1823003000NRG24130620230030042
|
13/06/2023
|
BHASAKAR GOPALRAO INGLE
|
1823003WL003778
|
BHASAKAR GOPALRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099582
|
|
BHASKAR GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURTIJAPUR
|
MH-23-003-025-001/229
(SONORI(murtizapur))
|
1823003000NRG24130620230030044
|
13/06/2023
|
VARSHA BALVANT INGLE
|
1823003WL003778
|
VARSHA BALVANT INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099566
|
|
VARSHA BALVANTRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MURTIJAPUR
|
MH-23-003-025-001/338
(SONORI(murtizapur))
|
1823003000NRG24130620230030046
|
13/06/2023
|
TAJBEE ABDUL SHAKIL
|
1823003WL003778
|
TAJBEE ABDUL SHAKIL
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099536
|
|
Mrs. TAJBEE ABDUL SHAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MURTIJAPUR
|
MH-23-003-070-001/249
(VIRAHIT)
|
1823003000NRG24130620230029722
|
13/06/2023
|
Kishor Gulabrao Dongre
|
1823003WL003725
|
Kishor Gulabrao Dongre
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099558
|
|
KISHOR GULABRAO DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MURTIJAPUR
|
MH-23-003-070-001/249
(VIRAHIT)
|
1823003000NRG24130620230029723
|
13/06/2023
|
Snita Kishor Dongre
|
1823003WL003725
|
Snita Kishor Dongre
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099578
|
|
SUNITA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURTIJAPUR
|
MH-23-003-070-001/366
(VIRAHIT)
|
1823003000NRG24130620230029724
|
13/06/2023
|
DHAMMAPAL GOPAL DONGARE
|
1823003WL003725
|
DHAMMAPAL GOPAL DONGARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099569
|
|
Mr. DHAMMAPAL GOPAL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MURTIJAPUR
|
MH-23-003-070-001/75
(VIRAHIT)
|
1823003000NRG24130620230029725
|
13/06/2023
|
Gopal Chandrabhan Dongre
|
1823003WL003725
|
Gopal Chandrabhan Dongre
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099550
|
|
Mr. GOPAL CHANDRABHAN DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
98
|
MURTIJAPUR
|
MH-23-003-029-001/83
(ARKHED)
|
1823003000NRG24130620230029719
|
13/06/2023
|
UJWALA SANJAY WAKODE
|
1823003WL003724
|
UJWALA SANJAY WAKODE
|
00114
|
ADCC0000064
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099531
|
|
UJAWALA SANJAY VAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MURTIJAPUR
|
MH-23-003-064-001/9
(DAHATONDA)
|
1823003000NRG24130620230030007
|
13/06/2023
|
SANJAY BALDEV ADE
|
1823003WL003768
|
SANJAY BALDEV ADE
|
00114
|
ADCC0000064
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099543
|
|
SANJAY BALDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MURTIJAPUR
|
MH-23-003-064-002/147
(DAHATONDA)
|
1823003000NRG24130620230030008
|
13/06/2023
|
VIKAS BABARAO CHAVHAN
|
1823003WL003769
|
VIKAS BABARAO CHAVHAN
|
00114
|
ADCC0000064
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099538
|
|
VIKAS CHAVHAN
|
FEDERAL BANK(607165)
|
|
101
|
MURTIJAPUR
|
MH-23-003-064-002/246
(DAHATONDA)
|
1823003000NRG24130620230030029
|
13/06/2023
|
ATISH BANSIRAM PAWAR
|
1823003WL003774
|
ATISH BANSIRAM PAWAR
|
00114
|
ADCC0000064
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230099537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
102
|
MURTIJAPUR
|
MH-23-003-024-001/136
(CHIKHALI)
|
1823003000NRG24130620230030048
|
13/06/2023
|
PRITAM GAUTAM BHAGAT
|
1823003WL003779
|
PRITAM GAUTAM BHAGAT
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099711
|
|
PRITAM GAUTAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MURTIJAPUR
|
MH-23-003-024-002/37
(CHIKHALI)
|
1823003000NRG24130620230030052
|
13/06/2023
|
Jyoti Santosh Shendage
|
1823003WL003780
|
Jyoti Santosh Shendage
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099710
|
|
JYOTI SANTOSH SHENDAGE
|
HDFC BANK LTD(607152)
|
|
104
|
MURTIJAPUR
|
MH-23-003-024-002/37
(CHIKHALI)
|
1823003000NRG24130620230030051
|
13/06/2023
|
SANTOSH SAHADEV SHENDAGE
|
1823003WL003780
|
SANTOSH SAHADEV SHENDAGE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099525
|
|
SANTOSH SAHADEV SHENDGE
|
HDFC BANK LTD(607152)
|
|
105
|
MURTIJAPUR
|
MH-23-003-026-001/3
(SHERWADI)
|
1823003000NRG24130620230029755
|
13/06/2023
|
NAGORAO RAMAJI MARKAM
|
1823003WL003729
|
NAGORAO RAMAJI MARKAM
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099532
|
|
NAGORAO RAMA MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MURTIJAPUR
|
MH-23-003-026-001/4
(SHERWADI)
|
1823003000NRG24130620230029757
|
13/06/2023
|
GAJANA RAMAJI MARKAM
|
1823003WL003729
|
GAJANA RAMAJI MARKAM
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099712
|
|
GAJANAN RAMJI MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
107
|
MURTIJAPUR
|
MH-23-003-009-004/9
(DAPURA)
|
1823003000NRG24130620230030166
|
13/06/2023
|
SACHIN MADHUKAR KADU
|
1823003WL003791
|
SACHIN MADHUKAR KADU
|
00114
|
ADCC0000067
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099526
|
|
SACHIN MADHUKAR KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MURTIJAPUR
|
MH-23-003-048-001/803
(NAGOLI)
|
1823003000NRG24130620230029698
|
13/06/2023
|
SATISH PANJABRAO CHAUDHARI
|
1823003WL003719
|
SATISH PANJABRAO CHAUDHARI
|
00114
|
ADCC0000067
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099527
|
|
SATISH PANJABRAO CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
109
|
MURTIJAPUR
|
MH-23-003-018-001/1149
(SIRSO)
|
1823003000NRG24130620230029945
|
13/06/2023
|
Mina Syam Solanke
|
1823003WL003758
|
Mina Syam Solanke
|
00152
|
HDFC0002984
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099617
|
|
MINA SHYAM SOLANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
110
|
MURTIJAPUR
|
MH-23-003-009-001/146
(DAPURA)
|
1823003000NRG24130620230030151
|
13/06/2023
|
Chandrabhan Rameshwar Wankhade
|
1823003WL003791
|
Chandrabhan Rameshwar Wankhade
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099584
|
|
CHANDRABHAN RAMESHWAR WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MURTIJAPUR
|
MH-23-003-009-001/34
(DAPURA)
|
1823003000NRG24130620230030129
|
13/06/2023
|
SUDHIR GHANTULJI SAMDURE
|
1823003WL003789
|
SUDHIR GHANTULJI SAMDURE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099561
|
|
SUDHIR GHANTULJI SAMDURE
|
CANARA BANK(508532)
|
|
112
|
MURTIJAPUR
|
MH-23-003-009-001/61
(DAPURA)
|
1823003000NRG24130620230030153
|
13/06/2023
|
PREMDAS BHANUDAS SAMDURE
|
1823003WL003791
|
PREMDAS BHANUDAS SAMDURE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099552
|
|
MR PREMDAS BHANUDAS SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MURTIJAPUR
|
MH-23-003-009-003/117
(DAPURA)
|
1823003000NRG24130620230030185
|
13/06/2023
|
UMESH RAMDAS PATHARE
|
1823003WL003793
|
UMESH RAMDAS PATHARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099555
|
|
UMESH RAMDAS PATHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MURTIJAPUR
|
MH-23-003-009-003/12
(DAPURA)
|
1823003000NRG24130620230030188
|
13/06/2023
|
AKASH DAMODAR DABERAO
|
1823003WL003793
|
AKASH DAMODAR DABERAO
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099564
|
|
MR AKASH DAMODAR DABERAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
MURTIJAPUR
|
MH-23-003-009-003/133
(DAPURA)
|
1823003000NRG24130620230030190
|
13/06/2023
|
NILESH VISHNU THOSAR
|
1823003WL003793
|
NILESH VISHNU THOSAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099568
|
|
NILESH VISHNU THOSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MURTIJAPUR
|
MH-23-003-009-003/14
(DAPURA)
|
1823003000NRG24130620230030158
|
13/06/2023
|
SHANGHAPAL SHRIKRUSHNA NAIK
|
1823003WL003791
|
SHANGHAPAL SHRIKRUSHNA NAIK
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099562
|
|
MR SANGHAPAL SHRIKRUSHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24130620230030192
|
13/06/2023
|
ARCHAN DINKAR DONGARDIVE
|
1823003WL003793
|
ARCHAN DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099571
|
|
MR ARCHANA DINKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24130620230030191
|
13/06/2023
|
DINKAR DONGARDIVE
|
1823003WL003793
|
DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099567
|
|
MR DINKAR GANGARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MURTIJAPUR
|
MH-23-003-009-003/256
(DAPURA)
|
1823003000NRG24130620230030193
|
13/06/2023
|
PAVAN SAHEBRAO DONGARDIVE
|
1823003WL003793
|
PAVAN SAHEBRAO DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099563
|
|
MR PAVAN SAHEBRAO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MURTIJAPUR
|
MH-23-003-009-003/29
(DAPURA)
|
1823003000NRG24130620230030194
|
13/06/2023
|
SOURABH SHANKAR DONGARDIVE
|
1823003WL003793
|
SOURABH SHANKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099704
|
|
MR SAURABH SHANKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24130620230030195
|
13/06/2023
|
Shila Pramdas Dongaradive
|
1823003WL003793
|
Shila Pramdas Dongaradive
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099583
|
|
MRS SHILA PREMDAS DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MURTIJAPUR
|
MH-23-003-037-001/143
(LONSANA)
|
1823003000NRG24130620230030073
|
13/06/2023
|
GOPAL BHIMRAVJI CHANDRE
|
1823003WL003785
|
GOPAL BHIMRAVJI CHANDRE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099579
|
|
MR GOPAL BHIMRAVJI CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MURTIJAPUR
|
MH-23-003-037-001/145
(LONSANA)
|
1823003000NRG24130620230030075
|
13/06/2023
|
CHANDRAKANT GANESH KOYKAR
|
1823003WL003785
|
CHANDRAKANT GANESH KOYKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099559
|
|
MR CHANDRAKANT GANESH KOYKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MURTIJAPUR
|
MH-23-003-037-002/125
(LONSANA)
|
1823003000NRG24130620230030082
|
13/06/2023
|
ANUP DHANRAJ INGLE
|
1823003WL003785
|
ANUP DHANRAJ INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099556
|
|
MR ANUP DHANRAJ INGLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MURTIJAPUR
|
MH-23-003-037-002/41
(LONSANA)
|
1823003000NRG24130620230030087
|
13/06/2023
|
KAVITA GOVARDHAN DHARPAWAR
|
1823003WL003785
|
KAVITA GOVARDHAN DHARPAWAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099570
|
|
MS KAVITA GOVRDHAN DHARPAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURTIJAPUR
|
MH-23-003-048-001/826
(NAGOLI)
|
1823003000NRG24130620230029699
|
13/06/2023
|
Anil Bhaskar Sarode
|
1823003WL003719
|
Anil Bhaskar Sarode
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099705
|
|
MR ANIL BHASHKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURTIJAPUR
|
MH-23-003-064-002/102
(DAHATONDA)
|
1823003000NRG24130620230030022
|
13/06/2023
|
DEVARAO DAULAT KHANDEKAR
|
1823003WL003772
|
DEVARAO DAULAT KHANDEKAR
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099580
|
|
DEVRAO DAULATRAO KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MURTIJAPUR
|
MH-23-003-064-002/151
(DAHATONDA)
|
1823003000NRG24130620230030035
|
13/06/2023
|
RATHOD MATHURABI JYOTIRAM
|
1823003WL003776
|
RATHOD MATHURABI JYOTIRAM
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099713
|
|
MRS MATHURABI JYOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURTIJAPUR
|
MH-23-003-064-002/171
(DAHATONDA)
|
1823003000NRG24130620230030027
|
13/06/2023
|
PRALHAD VITTHAL THORAT
|
1823003WL003774
|
PRALHAD VITTHAL THORAT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099553
|
|
MR PRALHAD VITTHAL THORAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
MURTIJAPUR
|
MH-23-003-064-002/220
(DAHATONDA)
|
1823003000NRG24130620230030031
|
13/06/2023
|
SUKHARAM TULSHIRAM KHANDEKAR
|
1823003WL003775
|
SUKHARAM TULSHIRAM KHANDEKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099557
|
|
MR SUKHARAM TULSHIRAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MURTIJAPUR
|
MH-23-003-064-002/222
(DAHATONDA)
|
1823003000NRG24130620230030033
|
13/06/2023
|
KHANDEKAR GAJANAN TULSIRAM
|
1823003WL003775
|
KHANDEKAR GAJANAN TULSIRAM
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099530
|
|
MR GAJANAN TULSIRAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MURTIJAPUR
|
MH-23-003-064-002/44
(DAHATONDA)
|
1823003000NRG24130620230030004
|
13/06/2023
|
NAMDEO BENDAJI KHANDEKAR
|
1823003WL003767
|
NAMDEO BENDAJI KHANDEKAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099554
|
|
MR NAMDEO BENDAJI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
133
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24130620230030200
|
13/06/2023
|
BHAGYASHRI ASHOK SOLANKE
|
1823003WL003793
|
BHAGYASHRI ASHOK SOLANKE
|
00415
|
SBIN0011148
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099706
|
|
MISS BHAGYASHRI ASHOKRAO SOLANKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24130620230030201
|
13/06/2023
|
JAYSHRI ASHOK SOLANKE
|
1823003WL003793
|
JAYSHRI ASHOK SOLANKE
|
00415
|
SBIN0011148
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099560
|
|
MISS JAYSHARI AKSHOK SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
MURTIJAPUR
|
MH-23-003-009-003/109
(DAPURA)
|
1823003000NRG24130620230030184
|
13/06/2023
|
AMARDIP GOVARDHAN KIRDAK
|
1823003WL003793
|
AMARDIP GOVARDHAN KIRDAK
|
00415
|
SBIN0014458
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099565
|
|
AMARDEEP GOVARDHAN KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
MURTIJAPUR
|
MH-23-003-009-001/90
(DAPURA)
|
1823003000NRG24130620230030179
|
13/06/2023
|
PURUSHOTTAM RAMRAO WANKHDE
|
1823003WL003793
|
PURUSHOTTAM RAMRAO WANKHDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099616
|
|
PURUSHOTTAM RAMRAO WANKHDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
MURTIJAPUR
|
MH-23-003-009-001/90
(DAPURA)
|
1823003000NRG24130620230030181
|
13/06/2023
|
SUMIT PURUSHOTTAM WANKHADE
|
1823003WL003793
|
SUMIT PURUSHOTTAM WANKHADE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099613
|
|
MR SUMIT PURUSHOTTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MURTIJAPUR
|
MH-23-003-036-001/177
(KAWTHA KHOLAPUR)
|
1823003000NRG24130620230029904
|
13/06/2023
|
DNYANDEV RAMNATH CHATURBHUJ
|
1823003WL003752
|
DNYANDEV RAMNATH CHATURBHUJ
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099601
|
|
DNYANDEV RAMNATH CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MURTIJAPUR
|
MH-23-003-037-001/107
(LONSANA)
|
1823003000NRG24130620230030072
|
13/06/2023
|
GHANSHYAM VITTHALRAO MUNDE
|
1823003WL003785
|
GHANSHYAM VITTHALRAO MUNDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099614
|
|
GHANASHYAM VITTHALRAO MUNDE
|
UNION BANK OF INDIA(508500)
|
|
140
|
MURTIJAPUR
|
MH-23-003-037-001/144
(LONSANA)
|
1823003000NRG24130620230030074
|
13/06/2023
|
SANGITA RAMBHAU MORE
|
1823003WL003785
|
SANGITA RAMBHAU MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099594
|
|
SANGITA RAMBHAU MORE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MURTIJAPUR
|
MH-23-003-037-001/15
(LONSANA)
|
1823003000NRG24130620230030076
|
13/06/2023
|
BEBI DHANRAJ INGLE
|
1823003WL003785
|
BEBI DHANRAJ INGLE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099605
|
|
BEBITAI DHANRAI INGLE
|
CANARA BANK(508532)
|
|
142
|
MURTIJAPUR
|
MH-23-003-037-001/30
(LONSANA)
|
1823003000NRG24130620230030077
|
13/06/2023
|
DURYODHAN HIRAMAN WARGHAT
|
1823003WL003785
|
DURYODHAN HIRAMAN WARGHAT
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099589
|
|
DURYODHAN HIRAMAN WARGHAT
|
UNION BANK OF INDIA(508500)
|
|
143
|
MURTIJAPUR
|
MH-23-003-037-001/61
(LONSANA)
|
1823003000NRG24130620230030079
|
13/06/2023
|
SHYAMRAO GOVINDRAO WARGHAT
|
1823003WL003785
|
SHYAMRAO GOVINDRAO WARGHAT
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099585
|
|
SHYAMRAO GOVINDRAO WARGHAT
|
UNION BANK OF INDIA(508500)
|
|
144
|
MURTIJAPUR
|
MH-23-003-037-001/65
(LONSANA)
|
1823003000NRG24130620230030080
|
13/06/2023
|
DILIP NAMDEVRAO MORE
|
1823003WL003785
|
DILIP NAMDEVRAO MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099586
|
|
DILIP NAMDEORAO MORE
|
UNION BANK OF INDIA(508500)
|
|
145
|
MURTIJAPUR
|
MH-23-003-037-001/65
(LONSANA)
|
1823003000NRG24130620230030081
|
13/06/2023
|
LILABAI DILIP MORE
|
1823003WL003785
|
LILABAI DILIP MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099608
|
|
LILATAI DILIP MORE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MURTIJAPUR
|
MH-23-003-037-002/125
(LONSANA)
|
1823003000NRG24130620230030083
|
13/06/2023
|
POOJA ANUP INGLE
|
1823003WL003785
|
POOJA ANUP INGLE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099604
|
|
POOJA ANUP INGLE
|
UNION BANK OF INDIA(508500)
|
|
147
|
MURTIJAPUR
|
MH-23-003-037-002/18
(LONSANA)
|
1823003000NRG24130620230030055
|
13/06/2023
|
VILAS VAMANRAO RAUT
|
1823003WL003781
|
VILAS VAMANRAO RAUT
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099595
|
|
VIKASH WAMANRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MURTIJAPUR
|
MH-23-003-037-002/25
(LONSANA)
|
1823003000NRG24130620230030084
|
13/06/2023
|
CHANDRAKANT VISHNUJI PARKALE
|
1823003WL003785
|
CHANDRAKANT VISHNUJI PARKALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099588
|
|
CHANDRAKANT VISHNUJI PARKALE
|
UNION BANK OF INDIA(508500)
|
|
149
|
MURTIJAPUR
|
MH-23-003-037-002/31
(LONSANA)
|
1823003000NRG24130620230030085
|
13/06/2023
|
RAMBHAU PURNAJI MORE
|
1823003WL003785
|
RAMBHAU PURNAJI MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099591
|
|
RAMBHAU PURNAJI MORE
|
UNION BANK OF INDIA(508500)
|
|
150
|
MURTIJAPUR
|
MH-23-003-037-002/40
(LONSANA)
|
1823003000NRG24130620230030086
|
13/06/2023
|
SUNITA GANESH KOYKAR
|
1823003WL003785
|
SUNITA GANESH KOYKAR
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099603
|
|
SUNITA GANESH KOYKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
MURTIJAPUR
|
MH-23-003-037-002/43
(LONSANA)
|
1823003000NRG24130620230030056
|
13/06/2023
|
SACHIN DATTATRY THAKARE
|
1823003WL003781
|
SACHIN DATTATRY THAKARE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099599
|
|
SACHIN DATTATRAY THAKARE
|
CANARA BANK(508532)
|
|
152
|
MURTIJAPUR
|
MH-23-003-037-002/45
(LONSANA)
|
1823003000NRG24130620230030088
|
13/06/2023
|
PRATIBHA ANANTRAO DHARPAWAR
|
1823003WL003785
|
PRATIBHA ANANTRAO DHARPAWAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099611
|
|
PRATIBHA ANANTRAO DHARPAWAR
|
HDFC BANK LTD(607152)
|
|
153
|
MURTIJAPUR
|
MH-23-003-037-002/47
(LONSANA)
|
1823003000NRG24130620230030089
|
13/06/2023
|
KAMLABAI SADASHIV DHARPAWAR
|
1823003WL003785
|
KAMLABAI SADASHIV DHARPAWAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099592
|
|
KAMLABAI SADASHIV DHARPAWAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MURTIJAPUR
|
MH-23-003-037-002/5
(LONSANA)
|
1823003000NRG24130620230030090
|
13/06/2023
|
GAJANAN BARKAJI DHARPAWAR
|
1823003WL003785
|
GAJANAN BARKAJI DHARPAWAR
|
00468
|
UBIN0542369
|
819
|
819
|
Rejected
|
15/06/2023
|
|
A166230099587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MURTIJAPUR
|
MH-23-003-037-002/50
(LONSANA)
|
1823003000NRG24130620230030060
|
13/06/2023
|
ASHOK RAMRAO PANDHARE
|
1823003WL003782
|
ASHOK RAMRAO PANDHARE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099600
|
|
ASHOK RAMRAO PANDHARE
|
UNION BANK OF INDIA(508500)
|
|
156
|
MURTIJAPUR
|
MH-23-003-037-002/51
(LONSANA)
|
1823003000NRG24130620230030057
|
13/06/2023
|
BHARAT RAMBHAU MORE
|
1823003WL003781
|
BHARAT RAMBHAU MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099602
|
|
BHARAT RAMBHAU MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MURTIJAPUR
|
MH-23-003-037-002/52
(LONSANA)
|
1823003000NRG24130620230030091
|
13/06/2023
|
SUMITRA MOTIRAM DHARPAWAR
|
1823003WL003785
|
SUMITRA MOTIRAM DHARPAWAR
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099593
|
|
SUMITRA MOTIRAM DHARPAWAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
MURTIJAPUR
|
MH-23-003-037-002/55
(LONSANA)
|
1823003000NRG24130620230030061
|
13/06/2023
|
RAGHUNATH HARIBHAU MORE
|
1823003WL003782
|
RAGHUNATH HARIBHAU MORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099697
|
|
RAGHUNATH HARIBHAU MORE
|
UNION BANK OF INDIA(508500)
|
|
159
|
MURTIJAPUR
|
MH-23-003-037-002/57
(LONSANA)
|
1823003000NRG24130620230030092
|
13/06/2023
|
VINOD BARKAJI DHARPAWAR
|
1823003WL003785
|
VINOD BARKAJI DHARPAWAR
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099609
|
|
VINOD BARKAJI DHARPAWAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
MURTIJAPUR
|
MH-23-003-037-002/62
(LONSANA)
|
1823003000NRG24130620230030062
|
13/06/2023
|
SAVITA MANOHAR MORE
|
1823003WL003782
|
SAVITA MANOHAR MORE
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099612
|
|
SAVITA MANOHAR MORE
|
UNION BANK OF INDIA(508500)
|
|
161
|
MURTIJAPUR
|
MH-23-003-037-002/91
(LONSANA)
|
1823003000NRG24130620230030093
|
13/06/2023
|
RAMRAO GOVINDRAO WARGHAT
|
1823003WL003785
|
RAMRAO GOVINDRAO WARGHAT
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099590
|
|
RAMRAO GOVINDRAO WARGHAT
|
CANARA BANK(508532)
|
|
162
|
MURTIJAPUR
|
MH-23-003-044-001/81
(MANA)
|
1823003000NRG24130620230030257
|
13/06/2023
|
AVINASH VASNIK
|
1823003WL003798
|
AVINASH VASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099607
|
|
AVINASH VASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURTIJAPUR
|
MH-23-003-044-001/81
(MANA)
|
1823003000NRG24130620230030258
|
13/06/2023
|
MADHURI VASNIK
|
1823003WL003798
|
MADHURI VASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099606
|
|
MADHURI VASNIK
|
UNION BANK OF INDIA(508500)
|
|
164
|
MURTIJAPUR
|
MH-23-003-048-001/123
(NAGOLI)
|
1823003000NRG24130620230029710
|
13/06/2023
|
MEENA PRITAM SARODE
|
1823003WL003722
|
MEENA PRITAM SARODE
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099598
|
|
MEENA PRITAM SARODE
|
UNION BANK OF INDIA(508500)
|
|
165
|
MURTIJAPUR
|
MH-23-003-048-002/677
(NAGOLI)
|
1823003000NRG24130620230029701
|
13/06/2023
|
NAIMODDIN EKRAMODDIN
|
1823003WL003719
|
NAIMODDIN EKRAMODDIN
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099696
|
|
NAIMUDDIN IKRAMUDDIN
|
CANARA BANK(508532)
|
|
166
|
MURTIJAPUR
|
MH-23-003-048-002/722
(NAGOLI)
|
1823003000NRG24130620230029711
|
13/06/2023
|
RAJU DIGAMBAR KHARBADKAR
|
1823003WL003722
|
RAJU DIGAMBAR KHARBADKAR
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099597
|
|
RAJU DIGAMBAR KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
MURTIJAPUR
|
MH-23-003-048-002/722
(NAGOLI)
|
1823003000NRG24130620230029712
|
13/06/2023
|
Vaishali Raju Kharbdkar
|
1823003WL003722
|
Vaishali Raju Kharbdkar
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099610
|
|
VAISHALI RAJU KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MURTIJAPUR
|
MH-23-003-048-002/723
(NAGOLI)
|
1823003000NRG24130620230029713
|
13/06/2023
|
jagdish dingbar khrbdakar
|
1823003WL003722
|
jagdish dingbar khrbdakar
|
00468
|
UBIN0542369
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230099596
|
|
JAGDISH DIGAMBAR KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
MURTIJAPUR
|
MH-23-003-048-002/723
(NAGOLI)
|
1823003000NRG24130620230029714
|
13/06/2023
|
Pranali Jagdish Kharbadkar
|
1823003WL003722
|
Pranali Jagdish Kharbadkar
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099615
|
|
Miss. PRANALI AVINASHRAO BARBUDDHE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MURTIJAPUR
|
MH-23-003-056-001/11
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029887
|
13/06/2023
|
CHANDRASHEKHAR HIMMATRAO KALE
|
1823003WL003749
|
CHANDRASHEKHAR HIMMATRAO KALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099695
|
|
CHANDRASHEKHAR HIMMATRAO KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
171
|
MURTIJAPUR
|
MH-23-003-009-003/12
(DAPURA)
|
1823003000NRG24130620230030186
|
13/06/2023
|
DAMODHAR DEORAO DABERAO
|
1823003WL003793
|
DAMODHAR DEORAO DABERAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099650
|
|
DAMODAR DEVRAO DABERAO
|
CANARA BANK(508532)
|
|
172
|
MURTIJAPUR
|
MH-23-003-024-002/41
(CHIKHALI)
|
1823003000NRG24130620230030053
|
13/06/2023
|
RAJIV VITTHAL AVGHATE
|
1823003WL003780
|
RAJIV VITTHAL AVGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099649
|
|
RAJIV VITTHALRAO AVAGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MURTIJAPUR
|
MH-23-003-026-001/3
(SHERWADI)
|
1823003000NRG24130620230029756
|
13/06/2023
|
YENUBAI NAGORAO MARKAM
|
1823003WL003729
|
YENUBAI NAGORAO MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099653
|
|
VENUTAI NAGORAO MARKAM
|
HDFC BANK LTD(607152)
|
|
174
|
MURTIJAPUR
|
MH-23-003-026-001/5
(SHERWADI)
|
1823003000NRG24130620230029758
|
13/06/2023
|
GULAB RAMAJI MARKAM
|
1823003WL003729
|
GULAB RAMAJI MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099687
|
|
ANJALI GULAB MARKAM
|
BANK OF BARODA(606985)
|
|
175
|
MURTIJAPUR
|
MH-23-003-029-001/146
(ARKHED)
|
1823003000NRG24130620230029718
|
13/06/2023
|
Shabana Parveen Abdul Salimf
|
1823003WL003724
|
Shabana Parveen Abdul Salimf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099654
|
|
SHABANA PARVIN ABDUL SALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MURTIJAPUR
|
MH-23-003-048-001/9
(NAGOLI)
|
1823003000NRG24130620230029700
|
13/06/2023
|
NARENDRA SUKHADEV ANBHORE
|
1823003WL003719
|
NARENDRA SUKHADEV ANBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099647
|
|
NARENDRA SUKHDEV ANBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24130620230029906
|
13/06/2023
|
SANJAY NAMDEV SARODE
|
1823003WL003753
|
SANJAY NAMDEV SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099633
|
|
SANJAY NAMDEVRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MURTIJAPUR
|
MH-23-003-055-001/95
(RAJURA SARODE)
|
1823003000NRG24130620230029909
|
13/06/2023
|
SHANKARRAO NARAYAN BHAGAT
|
1823003WL003753
|
SHANKARRAO NARAYAN BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099693
|
|
MR SHANKAR NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
MURTIJAPUR
|
MH-23-003-055-001/95
(RAJURA SARODE)
|
1823003000NRG24130620230029908
|
13/06/2023
|
VANITA SHASHIKANT BHAGAT
|
1823003WL003753
|
VANITA SHASHIKANT BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099637
|
|
VANITA SHASHIKANT BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MURTIJAPUR
|
MH-23-003-056-001/314
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029889
|
13/06/2023
|
BHIMRAO SAHADEV SHINDE
|
1823003WL003749
|
BHIMRAO SAHADEV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099636
|
|
BHIMRAO SAHADEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MURTIJAPUR
|
MH-23-003-056-001/430
(AKOLIJAHAGIR)
|
1823003000NRG24130620230029894
|
13/06/2023
|
Eknath Sheshrao Kale
|
1823003WL003749
|
Eknath Sheshrao Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099632
|
|
MR EKNATH SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MURTIJAPUR
|
MH-23-003-057-001/117
(DHAMORI(BK))
|
1823003000NRG24120620230028449
|
13/06/2023
|
DILIP MAHADEVRAO DURGE
|
1823003WL003578
|
DILIP MAHADEVRAO DURGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099631
|
|
DURGE MAHADEV MAROTI&DILIP MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MURTIJAPUR
|
MH-23-003-057-001/166-A
(DHAMORI(BK))
|
1823003000NRG24120620230028451
|
13/06/2023
|
Ashish Ravi Sautkar
|
1823003WL003578
|
Ashish Ravi Sautkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099691
|
|
ASHISH RAVI SAUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MURTIJAPUR
|
MH-23-003-057-001/21
(DHAMORI(BK))
|
1823003000NRG24120620230028444
|
13/06/2023
|
RAMDAS SITARAM NETKE
|
1823003WL003577
|
RAMDAS SITARAM NETKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099692
|
|
RAMDAS SITARAM NETAKE
|
CANARA BANK(508532)
|
|
185
|
MURTIJAPUR
|
MH-23-003-057-001/22
(DHAMORI(BK))
|
1823003000NRG24120620230028446
|
13/06/2023
|
CHHAYA PRAMOD NETKE
|
1823003WL003577
|
CHHAYA PRAMOD NETKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099635
|
|
Mr. PRAMOD RAMDAS NETAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MURTIJAPUR
|
MH-23-003-057-001/22
(DHAMORI(BK))
|
1823003000NRG24120620230028445
|
13/06/2023
|
PRAOD RAMDAS NETKE
|
1823003WL003577
|
PRAOD RAMDAS NETKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099634
|
|
MR PRAMOD RAMDAS NETAKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MURTIJAPUR
|
MH-23-003-064-001/69
(DAHATONDA)
|
1823003000NRG24130620230030011
|
13/06/2023
|
DATTA KANIRAM RATHOD
|
1823003WL003770
|
DATTA KANIRAM RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099648
|
|
DATTA KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MURTIJAPUR
|
MH-23-003-064-002/182
(DAHATONDA)
|
1823003000NRG24130620230030036
|
13/06/2023
|
AMOL NIRANJAN THORAT
|
1823003WL003776
|
AMOL NIRANJAN THORAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099688
|
|
AMOLE NIRANJAN THORAT .GAOLKHEDE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MURTIJAPUR
|
MH-23-003-064-002/347
(DAHATONDA)
|
1823003000NRG24130620230029998
|
13/06/2023
|
SAGARBAI SITARAM RATHOD
|
1823003WL003766
|
SAGARBAI SITARAM RATHOD
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230099651
|
|
SAGARABAI SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MURTIJAPUR
|
MH-23-003-064-002/77
(DAHATONDA)
|
1823003000NRG24130620230030001
|
13/06/2023
|
BEBY BAPURAO JADHAV
|
1823003WL003766
|
BEBY BAPURAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099652
|
|
BEBI BABARAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MURTIJAPUR
|
MH-23-003-083-001/64
(RAMBHAPUR)
|
1823003000NRG24130620230029709
|
13/06/2023
|
SHAILESH HIMMATRAO WANKHADE
|
1823003WL003721
|
SHAILESH HIMMATRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099638
|
|
SHAILESH HIMMATRAO WANKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
192
|
MURTIJAPUR
|
MH-23-003-025-001/201
(SONORI(murtizapur))
|
1823003000NRG24130620230030043
|
13/06/2023
|
Rahul Suresh Shikare
|
1823003WL003778
|
Rahul Suresh Shikare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099518
|
|
RAHUL SURESH SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MURTIJAPUR
|
MH-23-003-025-001/337
(SONORI(murtizapur))
|
1823003000NRG24130620230030045
|
13/06/2023
|
Arif Basid Abdul
|
1823003WL003778
|
Arif Basid Abdul
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230099516
|
|
ARIF BASID ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MURTIJAPUR
|
MH-23-003-045-001/283
(BRAMHI(KD))
|
1823003000NRG24130620230029899
|
13/06/2023
|
Babita Vivek Jadhav
|
1823003WL003751
|
Babita Vivek Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099517
|
|
BABITA VIVEK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
195
|
MURTIJAPUR
|
MH-23-003-007-001/176
(DURGAWADA)
|
1823003000NRG24120620230028146
|
13/06/2023
|
Gajanan Avdhutrao Jamnik
|
1823003WL003532
|
Gajanan Avdhutrao Jamnik
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099524
|
|
GAJANAN AVDHUTRAV JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MURTIJAPUR
|
MH-23-003-009-001/58
(DAPURA)
|
1823003000NRG24130620230030152
|
13/06/2023
|
DINESH SHRIKRUSHNA PANDE
|
1823003WL003791
|
DINESH SHRIKRUSHNA PANDE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099523
|
|
DINESH SHRIKRUSHNA PANDE
|
CANARA BANK(508532)
|
|
197
|
MURTIJAPUR
|
MH-23-003-009-003/130
(DAPURA)
|
1823003000NRG24130620230030155
|
13/06/2023
|
CHANDA RAMKRUSHNA KURWALE
|
1823003WL003791
|
CHANDA RAMKRUSHNA KURWALE
|
00729
|
ADCC0000065
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230099522
|
|
CHANDA RAMKRUSHNA KURWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
198
|
MURTIJAPUR
|
MH-23-003-037-002/25
(LONSANA)
|
1823003000NRG24130620230030059
|
13/06/2023
|
SHOBABAI VINSNUJI PARKALE
|
1823003WL003782
|
SHOBABAI VINSNUJI PARKALE
|
00729
|
ADCC0000067
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230099528
|
|
SHOBHA VISHNU PARKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310401
|
310401
|
|
|
|
|
|
|
|