|
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-23-003-016-002/54
(SALATWADA)
|
1823003000NRG24120120240143724
|
12/01/2024
|
MADHUKAR VISHWANATH BHORAKHADE
|
1823003WL019215
|
MADHUKAR VISHWANATH BHORAKHADE
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626054
|
|
MADHUKAR VISHWANATH BHORKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-064-001/327
(DAHATONDA)
|
1823003000NRG24120120240143654
|
12/01/2024
|
DNYANDEV SHRIRAM SARAP
|
1823003WL019208
|
DNYANDEV SHRIRAM SARAP
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626055
|
|
MR DNYANDEV SHRIRAM SARAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURTIJAPUR
|
MH-23-003-064-001/454
(DAHATONDA)
|
1823003000NRG24120120240143655
|
12/01/2024
|
BABARAO TULSHIRAM RATHOD
|
1823003WL019208
|
BABARAO TULSHIRAM RATHOD
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626056
|
|
BABARAO TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-033-001/19
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143662
|
12/01/2024
|
sanjay G vaidhya
|
1823003WL019210
|
sanjay G vaidhya
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626077
|
|
SANJAY GOVINDRAO VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MURTIJAPUR
|
MH-23-003-033-002/26
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143658
|
12/01/2024
|
bhagwan s. pusam
|
1823003WL019209
|
bhagwan s. pusam
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626065
|
|
BHAGWAN SADASHIV PUSAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-050-001/143
(KHOLAD)
|
1823003000NRG24120120240143673
|
12/01/2024
|
OMPRAKASH KALE
|
1823003WL019213
|
OMPRAKASH KALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626035
|
|
OMPRAKASH GOVINDRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MURTIJAPUR
|
MH-23-003-050-001/143
(KHOLAD)
|
1823003000NRG24120120240143674
|
12/01/2024
|
Pramilabai Omprakash Kale
|
1823003WL019213
|
Pramilabai Omprakash Kale
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626051
|
|
MRS PRAMILABAI OMPRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURTIJAPUR
|
MH-23-003-050-001/144
(KHOLAD)
|
1823003000NRG24120120240143675
|
12/01/2024
|
MOHAN MANIK SARODE
|
1823003WL019213
|
MOHAN MANIK SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626031
|
|
Mr. MOHON MANIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-050-001/145
(KHOLAD)
|
1823003000NRG24120120240143676
|
12/01/2024
|
Bhimkiran haridas mohod
|
1823003WL019213
|
Bhimkiran haridas mohod
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626046
|
|
Mr. Bhimkiran Haridas Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-050-001/147
(KHOLAD)
|
1823003000NRG24120120240143678
|
12/01/2024
|
Sangita Dhanraj Sarode
|
1823003WL019213
|
Sangita Dhanraj Sarode
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626050
|
|
Miss. Sangita Dhanraj Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-050-001/184
(KHOLAD)
|
1823003000NRG24120120240143679
|
12/01/2024
|
PRAKASH KANTHUJI SOLANKE
|
1823003WL019213
|
PRAKASH KANTHUJI SOLANKE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626034
|
|
Mr. PRAKASH KANTHUJI SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-050-001/188
(KHOLAD)
|
1823003000NRG24120120240143681
|
12/01/2024
|
NILESH RAMESHWAR SARODE
|
1823003WL019213
|
NILESH RAMESHWAR SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626036
|
|
NILESH RAMESHWAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-050-001/188
(KHOLAD)
|
1823003000NRG24120120240143680
|
12/01/2024
|
RAMESHWAR BALIRAMJI SARODE
|
1823003WL019213
|
RAMESHWAR BALIRAMJI SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626012
|
|
Mr. RAMESHWAR BALIRAMJI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-050-001/196
(KHOLAD)
|
1823003000NRG24120120240143682
|
12/01/2024
|
SURESH VASUDEV HINGANKAR
|
1823003WL019213
|
SURESH VASUDEV HINGANKAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626033
|
|
SURESH VASUDEVRAO HINGANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MURTIJAPUR
|
MH-23-003-050-001/235
(KHOLAD)
|
1823003000NRG24120120240143683
|
12/01/2024
|
NAMDEV GULABRAO GANJARE
|
1823003WL019213
|
NAMDEV GULABRAO GANJARE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626030
|
|
Mr. NAMDEV GULABRAO GANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-050-001/245
(KHOLAD)
|
1823003000NRG24120120240143684
|
12/01/2024
|
SUNITA BALU LOKHANDE
|
1823003WL019213
|
SUNITA BALU LOKHANDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626039
|
|
Miss. Sunita Balu Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-050-001/249
(KHOLAD)
|
1823003000NRG24120120240143685
|
12/01/2024
|
NANA SARODE
|
1823003WL019213
|
NANA SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626029
|
|
Mr. NANA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-050-001/260
(KHOLAD)
|
1823003000NRG24120120240143686
|
12/01/2024
|
Sanjay Shalikram Sarode
|
1823003WL019213
|
Sanjay Shalikram Sarode
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626041
|
|
MR SANJAY SHALIKRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MURTIJAPUR
|
MH-23-003-050-001/263
(KHOLAD)
|
1823003000NRG24120120240143687
|
12/01/2024
|
Vanita Sandip Kale
|
1823003WL019213
|
Vanita Sandip Kale
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626040
|
|
Mrs. Vanita Sandip Kale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-050-001/266
(KHOLAD)
|
1823003000NRG24120120240143688
|
12/01/2024
|
PRASHANT BAPURAO WANKHADE
|
1823003WL019213
|
PRASHANT BAPURAO WANKHADE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626038
|
|
Mr. Prashant Bapurao Wankhde
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-050-001/27
(KHOLAD)
|
1823003000NRG24120120240143689
|
12/01/2024
|
Panjabrao Kanthuji Solanke
|
1823003WL019213
|
Panjabrao Kanthuji Solanke
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626044
|
|
Mr. Panjabrao Kanthuji Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-050-001/281
(KHOLAD)
|
1823003000NRG24120120240143691
|
12/01/2024
|
DILIP VINAYAKRAO SARODE
|
1823003WL019213
|
DILIP VINAYAKRAO SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626014
|
|
Mr. DILIP VINAYAK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-050-001/282
(KHOLAD)
|
1823003000NRG24120120240143692
|
12/01/2024
|
SARODE BABURAO VINAYAKRAO
|
1823003WL019213
|
SARODE BABURAO VINAYAKRAO
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626011
|
|
BABURAO VINAYAKRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-050-001/282
(KHOLAD)
|
1823003000NRG24120120240143693
|
12/01/2024
|
Suchita Baburao Sarode
|
1823003WL019213
|
Suchita Baburao Sarode
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626049
|
|
Miss. Suchita Baburao Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MURTIJAPUR
|
MH-23-003-050-001/283
(KHOLAD)
|
1823003000NRG24120120240143695
|
12/01/2024
|
Sangita Sanjaykumar Thakare
|
1823003WL019213
|
Sangita Sanjaykumar Thakare
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626047
|
|
Miss. Sangita Sanjaykumar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-050-001/287
(KHOLAD)
|
1823003000NRG24120120240143698
|
12/01/2024
|
Rajani Vilas Sarode
|
1823003WL019213
|
Rajani Vilas Sarode
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626048
|
|
Miss. Rajani Vilas Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-050-001/287
(KHOLAD)
|
1823003000NRG24120120240143697
|
12/01/2024
|
Vilas Vinayakrao Sarode
|
1823003WL019213
|
Vilas Vinayakrao Sarode
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626013
|
|
Mr. VILAS VINAYAKRAO SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-050-001/293
(KHOLAD)
|
1823003000NRG24120120240143701
|
12/01/2024
|
ARVIND SHALIKRAMJI SARODE
|
1823003WL019213
|
ARVIND SHALIKRAMJI SARODE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626052
|
|
ARVIND SHALIGRAM SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MURTIJAPUR
|
MH-23-003-050-001/294
(KHOLAD)
|
1823003000NRG24120120240143702
|
12/01/2024
|
SAGAR SHALIKRAM PANDE
|
1823003WL019213
|
SAGAR SHALIKRAM PANDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626053
|
|
SAGAR SHALIKRAM PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MURTIJAPUR
|
MH-23-003-050-001/297
(KHOLAD)
|
1823003000NRG24120120240143703
|
12/01/2024
|
SANGAM MANOHAR KALE
|
1823003WL019213
|
SANGAM MANOHAR KALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626015
|
|
Master SANGAM MANOHAR KALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURTIJAPUR
|
MH-23-003-050-001/297
(KHOLAD)
|
1823003000NRG24120120240143704
|
12/01/2024
|
SUMIT MANOHAR KALE
|
1823003WL019213
|
SUMIT MANOHAR KALE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626037
|
|
Master Sumit Manohar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-050-001/31
(KHOLAD)
|
1823003000NRG24120120240143705
|
12/01/2024
|
SUBHASH SHANKAR BAHAYE
|
1823003WL019213
|
SUBHASH SHANKAR BAHAYE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626064
|
|
SUBHASH SHANKAR BAGHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-050-001/47
(KHOLAD)
|
1823003000NRG24120120240143706
|
12/01/2024
|
AVINASH KISANRAO MANKAR
|
1823003WL019213
|
AVINASH KISANRAO MANKAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626058
|
|
Mr. AVINASH MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MURTIJAPUR
|
MH-23-003-050-001/47
(KHOLAD)
|
1823003000NRG24120120240143707
|
12/01/2024
|
UJWALA AVINASH MANKAR
|
1823003WL019213
|
UJWALA AVINASH MANKAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626028
|
|
UJWLA AVINASH MANKAR
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
35
|
MURTIJAPUR
|
MH-23-003-050-001/54
(KHOLAD)
|
1823003000NRG24120120240143708
|
12/01/2024
|
ASHOK UTTAM PAWAR
|
1823003WL019213
|
ASHOK UTTAM PAWAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626075
|
|
Mr. ASHOK UTTAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MURTIJAPUR
|
MH-23-003-050-001/6
(KHOLAD)
|
1823003000NRG24120120240143709
|
12/01/2024
|
SANJAY SHYAMRAO SOLANKE
|
1823003WL019213
|
SANJAY SHYAMRAO SOLANKE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626017
|
|
Mr. SANJAY SHAMRAO SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MURTIJAPUR
|
MH-23-003-050-001/6
(KHOLAD)
|
1823003000NRG24120120240143710
|
12/01/2024
|
SHOBHA SANJAY SOLANKE
|
1823003WL019213
|
SHOBHA SANJAY SOLANKE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626016
|
|
SHOBHA SANJAY SOLANKE
|
RATNAKAR BANK(607393)
|
|
38
|
MURTIJAPUR
|
MH-23-003-050-001/64
(KHOLAD)
|
1823003000NRG24120120240143711
|
12/01/2024
|
VIMALABAI GOVARDHAN MANKAR
|
1823003WL019213
|
VIMALABAI GOVARDHAN MANKAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626074
|
|
VIMALA GOVARDHAN MANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MURTIJAPUR
|
MH-23-003-050-001/66
(KHOLAD)
|
1823003000NRG24120120240143712
|
12/01/2024
|
PRAMOD HARIDAS MOHOD
|
1823003WL019213
|
PRAMOD HARIDAS MOHOD
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626057
|
|
Mr. Pramod Haridas Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MURTIJAPUR
|
MH-23-003-050-001/77
(KHOLAD)
|
1823003000NRG24120120240143713
|
12/01/2024
|
BHASKAR DEVIDAS SAGANE
|
1823003WL019213
|
BHASKAR DEVIDAS SAGANE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626032
|
|
BHASHKAR DEVIDAS SAGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MURTIJAPUR
|
MH-23-003-053-001/128
(RAJANAPUR)
|
1823003000NRG24120120240143735
|
12/01/2024
|
RAHUL NAMDEO SHEJAW
|
1823003WL019219
|
RAHUL NAMDEO SHEJAW
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626027
|
|
RAHUL SHEJAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURTIJAPUR
|
MH-23-003-053-001/25
(RAJANAPUR)
|
1823003000NRG24120120240143736
|
12/01/2024
|
DADARAO SHEJAV
|
1823003WL019219
|
DADARAO SHEJAV
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626042
|
|
Mr. Dadarao Shejao
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-053-001/379
(RAJANAPUR)
|
1823003000NRG24120120240143738
|
12/01/2024
|
Amol Baban Umbarkar
|
1823003WL019219
|
Amol Baban Umbarkar
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626059
|
|
Mr. AMOL UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MURTIJAPUR
|
MH-23-003-053-001/401
(RAJANAPUR)
|
1823003000NRG24120120240143739
|
12/01/2024
|
UMESH VINAYAKARAV BHAGWAT
|
1823003WL019219
|
UMESH VINAYAKARAV BHAGWAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626043
|
|
UMESH VINAYAKRAO BHAGAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURTIJAPUR
|
MH-23-003-053-001/415
(RAJANAPUR)
|
1823003000NRG24120120240143740
|
12/01/2024
|
VIJAY UMBARKAR
|
1823003WL019219
|
VIJAY UMBARKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626045
|
|
VIJAY UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURTIJAPUR
|
MH-23-003-053-001/7
(RAJANAPUR)
|
1823003000NRG24120120240143741
|
12/01/2024
|
kishor ashoke sable
|
1823003WL019219
|
kishor ashoke sable
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626066
|
|
Mr. KISHOR ASHOKRAO SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
47
|
MURTIJAPUR
|
MH-23-003-033-002/63
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143659
|
12/01/2024
|
AJAY GANESHRAO UIKE
|
1823003WL019209
|
AJAY GANESHRAO UIKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626061
|
|
AJAY GANESHRAO UIKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MURTIJAPUR
|
MH-23-003-076-001/159
(KHANDLA)
|
1823003000NRG24120120240143669
|
12/01/2024
|
raju sambhaji kopvar
|
1823003WL019212
|
raju sambhaji kopvar
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626025
|
|
Mr. RAJU SANBHAJI KOPANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MURTIJAPUR
|
MH-23-003-076-001/83
(KHANDLA)
|
1823003000NRG24120120240143671
|
12/01/2024
|
SANTOSH SHALIGRAM TAYADE
|
1823003WL019212
|
SANTOSH SHALIGRAM TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626018
|
|
Mr. SANTOSH SHALIGRAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-016-002/54
(SALATWADA)
|
1823003000NRG24120120240143725
|
12/01/2024
|
LALITA MADHUKAR BHORKHADE
|
1823003WL019215
|
LALITA MADHUKAR BHORKHADE
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626009
|
|
LALITABAI MADHUKAR BHOKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MURTIJAPUR
|
MH-23-003-033-001/17
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143668
|
12/01/2024
|
YOGITA PRAMOD GOLE
|
1823003WL019211
|
YOGITA PRAMOD GOLE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626067
|
|
YOGITA PRAMOD GOLE
|
HDFC BANK LTD(607152)
|
|
52
|
MURTIJAPUR
|
MH-23-003-033-002/65
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143661
|
12/01/2024
|
GAJANAN MAHADEV MASRAM
|
1823003WL019209
|
GAJANAN MAHADEV MASRAM
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626010
|
|
Mr. Gajanan Mahadev Masram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
53
|
MURTIJAPUR
|
MH-23-003-050-001/147
(KHOLAD)
|
1823003000NRG24120120240143677
|
12/01/2024
|
dhanraj manikrao sarode
|
1823003WL019213
|
dhanraj manikrao sarode
|
00114
|
ADCC0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626069
|
|
DHANRAJ MANIKRAO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MURTIJAPUR
|
MH-23-003-056-001/301
(AKOLIJAHAGIR)
|
1823003000NRG24120120240143643
|
12/01/2024
|
INDRIBAI SURESH SAKHARKAR
|
1823003WL019204
|
INDRIBAI SURESH SAKHARKAR
|
00114
|
ADCC0000068
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240626073
|
|
INDIRA SURESH SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
MURTIJAPUR
|
MH-23-003-033-001/17
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143667
|
12/01/2024
|
Pramod R. Gole
|
1823003WL019211
|
Pramod R. Gole
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626063
|
|
PRAMOD RAMDAS GOLE
|
BANK OF INDIA(508505)
|
|
56
|
MURTIJAPUR
|
MH-23-003-033-001/4
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143665
|
12/01/2024
|
PUSHPABAI RAMESH INGLE
|
1823003WL019210
|
PUSHPABAI RAMESH INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626021
|
|
MR PUSHPA RAMESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURTIJAPUR
|
MH-23-003-033-002/63
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143660
|
12/01/2024
|
NIKHIL GANESH UIKE
|
1823003WL019209
|
NIKHIL GANESH UIKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626076
|
|
NIKHIL GANESHRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURTIJAPUR
|
MH-23-003-050-001/273
(KHOLAD)
|
1823003000NRG24120120240143690
|
12/01/2024
|
GAJANAN SHALIKRAM PANDE
|
1823003WL019213
|
GAJANAN SHALIKRAM PANDE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626019
|
|
GAJANAN SHALIKRAM PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MURTIJAPUR
|
MH-23-003-064-002/220
(DAHATONDA)
|
1823003000NRG24120120240143656
|
12/01/2024
|
SUKHARAM TULSHIRAM KHANDEKAR
|
1823003WL019208
|
SUKHARAM TULSHIRAM KHANDEKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626020
|
|
MR SUKHARAM TULSHIRAM KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURTIJAPUR
|
MH-23-003-064-002/3
(DAHATONDA)
|
1823003000NRG24120120240143657
|
12/01/2024
|
Bhaurao Daulat Khandekar
|
1823003WL019208
|
Bhaurao Daulat Khandekar
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626068
|
|
MR BHAURAO DAUT KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-056-001/374
(AKOLIJAHAGIR)
|
1823003000NRG24120120240143646
|
12/01/2024
|
DURYODHAN SAHADEVRAO INGALE
|
1823003WL019204
|
DURYODHAN SAHADEVRAO INGALE
|
00415
|
SBIN0004748
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240626023
|
|
DURYODHAN SAHADEVRAO INGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
MURTIJAPUR
|
MH-23-003-033-001/118
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143666
|
12/01/2024
|
RAJU DEVIDAS INGLE
|
1823003WL019211
|
RAJU DEVIDAS INGLE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626062
|
|
MR RAJU DEVIDAS INGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURTIJAPUR
|
MH-23-003-033-001/265
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143663
|
12/01/2024
|
PRADNAYKAR RAMESH INGLE
|
1823003WL019210
|
PRADNAYKAR RAMESH INGLE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626024
|
|
MR PRADNAYKAR RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURTIJAPUR
|
MH-23-003-033-001/32
(DHANORA (VAIDYA)I)
|
1823003000NRG24120120240143664
|
12/01/2024
|
BHOJRAJ VAIDHYA
|
1823003WL019210
|
BHOJRAJ VAIDHYA
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626022
|
|
MR BHOJRAJ MANIKRAO VAIDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
MURTIJAPUR
|
MH-23-003-060-001/61
(BORGAON NIGHOT)
|
1823003000NRG24120120240143649
|
12/01/2024
|
GAJANAN NATTHUJI CHAKRANARAYAN
|
1823003WL019206
|
GAJANAN NATTHUJI CHAKRANARAYAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626026
|
|
MR GAJANAN NATTHUJI CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURTIJAPUR
|
MH-23-003-060-001/82
(BORGAON NIGHOT)
|
1823003000NRG24120120240143650
|
12/01/2024
|
KAILAS DEVRAO TAYDE
|
1823003WL019206
|
KAILAS DEVRAO TAYDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240626060
|
|
KAILAS DEORAO TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
MURTIJAPUR
|
MH-23-003-056-001/113
(AKOLIJAHAGIR)
|
1823003000NRG24120120240143640
|
12/01/2024
|
Aruna Thakur
|
1823003WL019204
|
Aruna Thakur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240626008
|
|
ARUNA DHARMARAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURTIJAPUR
|
MH-23-003-076-001/17
(KHANDLA)
|
1823003000NRG24120120240143670
|
12/01/2024
|
Gumfabai Tayde
|
1823003WL019212
|
Gumfabai Tayde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240626079
|
|
Mrs. GUMFABAI VITTHALRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MURTIJAPUR
|
MH-23-003-076-001/85
(KHANDLA)
|
1823003000NRG24120120240143672
|
12/01/2024
|
TARA RAHUL TAYADE
|
1823003WL019212
|
TARA RAHUL TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240626078
|
|
Mrs. TARA RAHUL TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
70
|
MURTIJAPUR
|
MH-23-003-050-001/283
(KHOLAD)
|
1823003000NRG24120120240143694
|
12/01/2024
|
Sanjay Kashirao Thakare
|
1823003WL019213
|
Sanjay Kashirao Thakare
|
00729
|
ADCC0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626071
|
|
SANJAY KASHIRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MURTIJAPUR
|
MH-23-003-050-001/285
(KHOLAD)
|
1823003000NRG24120120240143696
|
12/01/2024
|
VIJAY SHAMRAO SAGANE
|
1823003WL019213
|
VIJAY SHAMRAO SAGANE
|
00729
|
ADCC0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626072
|
|
VIJAY SHAMRAO SAGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MURTIJAPUR
|
MH-23-003-050-001/97
(KHOLAD)
|
1823003000NRG24120120240143714
|
12/01/2024
|
VINOD KASHIRAO THAKARE
|
1823003WL019213
|
VINOD KASHIRAO THAKARE
|
00729
|
ADCC0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240626070
|
|
VINODKUMAR KASHIRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|