|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURTIJAPUR
|
MH-23-003-002-001/105
(MUNGSHI)
|
1823003000NRG24170120240145714
|
17/01/2024
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL019532
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016478
|
|
SHRIKRUSHNA SHRIRAM BHORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/128
(MUNGSHI)
|
1823003000NRG24170120240145715
|
17/01/2024
|
AMOL GAUTAM WAKODE
|
1823003WL019532
|
AMOL GAUTAM WAKODE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016506
|
|
AMOL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/150
(MUNGSHI)
|
1823003000NRG24170120240145716
|
17/01/2024
|
rahul gautam vakode
|
1823003WL019532
|
rahul gautam vakode
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016476
|
|
RAHUL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/167
(MUNGSHI)
|
1823003000NRG24170120240145713
|
17/01/2024
|
AMOL RAMDAS DHOLE
|
1823003WL019531
|
AMOL RAMDAS DHOLE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240016505
|
|
AMOL RAMDAS DHOLE
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24170120240145718
|
17/01/2024
|
SUDHIR LAXMAN GAWAI
|
1823003WL019532
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016474
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24170120240145719
|
17/01/2024
|
KISHOR NARAYAN BHARATPURE
|
1823003WL019532
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016472
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MURTIJAPUR
|
MH-23-003-002-001/95
(MUNGSHI)
|
1823003000NRG24170120240145720
|
17/01/2024
|
DEVRAO BHARAT GAWAI
|
1823003WL019532
|
DEVRAO BHARAT GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016487
|
|
DEVRAO BHARAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-003-001/1516
(SANGAVAMEL)
|
1823003000NRG24160120240145114
|
17/01/2024
|
SUCHITRA TEJRAO KIRDAK
|
1823003WL019421
|
SUCHITRA TEJRAO KIRDAK
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016475
|
|
SUCHITRA TEJRAO KIRT
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-003-001/1516
(SANGAVAMEL)
|
1823003000NRG24160120240145113
|
17/01/2024
|
TEJRAO DADARAO KIRDAK
|
1823003WL019421
|
TEJRAO DADARAO KIRDAK
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016477
|
|
TEJRAO DADARAO KIRTA
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-003-001/57
(SANGAVAMEL)
|
1823003000NRG24160120240145115
|
17/01/2024
|
UMESH MADHUKAR GAWAI
|
1823003WL019421
|
UMESH MADHUKAR GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016514
|
|
UMESH MADHUKAR GAWAI
|
BANK OF BARODA(606985)
|
|
11
|
MURTIJAPUR
|
MH-23-003-003-001/67
(SANGAVAMEL)
|
1823003000NRG24160120240145116
|
17/01/2024
|
Durga Kishor Kukade
|
1823003WL019421
|
Durga Kishor Kukade
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016473
|
|
DURGA KISHOR KUKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-026-001/89
(SHERWADI)
|
1823003000NRG24170120240145541
|
17/01/2024
|
SACHIN RAMDAS INGLE
|
1823003WL019509
|
SACHIN RAMDAS INGLE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016462
|
|
SACHIN RAMDAS INGALE
|
BANK OF BARODA(606985)
|
|
13
|
MURTIJAPUR
|
MH-23-003-083-002/297
(RAMBHAPUR)
|
1823003000NRG24170120240145525
|
17/01/2024
|
INDUBAI PUNJAJI GHORMODE
|
1823003WL019508
|
INDUBAI PUNJAJI GHORMODE
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240016461
|
|
INDUBAI PUNJAJI GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-002-001/16
(MUNGSHI)
|
1823003000NRG24170120240145717
|
17/01/2024
|
BABURAO HIRAMAN DAMALE
|
1823003WL019532
|
BABURAO HIRAMAN DAMALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016521
|
|
BABURAO HIRAMAN DAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-023-001/79
(GOREGOAN)
|
1823003000NRG24160120240145096
|
17/01/2024
|
SHAM JAYSHRIRAM PAPALKAR
|
1823003WL019417
|
SHAM JAYSHRIRAM PAPALKAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240016489
|
|
Mr. SHAYAM JAYSHRIRAM PAPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG24170120240145721
|
17/01/2024
|
PRAGATI SACHIN SHINDE
|
1823003WL019533
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016494
|
|
Mrs. PRAGATI SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24170120240145723
|
17/01/2024
|
Jyoti Vijay Suryavanshi
|
1823003WL019533
|
Jyoti Vijay Suryavanshi
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240016502
|
|
JYOTI VIJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/47
(MADHAPURI)
|
1823003000NRG24170120240145725
|
17/01/2024
|
ASHOK BABAN INGLE
|
1823003WL019533
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240016486
|
|
Mr. ASHOK BABANRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24170120240145729
|
17/01/2024
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL019533
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240016470
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG24170120240145730
|
17/01/2024
|
MACHINDRANATH NARAYAN PAWAR
|
1823003WL019533
|
MACHINDRANATH NARAYAN PAWAR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240016469
|
|
Mr. MACHINDRANATH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG24170120240145731
|
17/01/2024
|
SARITA NITIN GUDDE
|
1823003WL019533
|
SARITA NITIN GUDDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240016510
|
|
Miss. Sarita Nitin Gudde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG24170120240145732
|
17/01/2024
|
Nikita Ravindra Mohite
|
1823003WL019533
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240016495
|
|
NIKITA RAVINDRA MOHITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/922
(MADHAPURI)
|
1823003000NRG24170120240145733
|
17/01/2024
|
SEEMA RAMNATH SURYAVANSHI
|
1823003WL019533
|
SEEMA RAMNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240016496
|
|
Mrs. SEEMA RAMNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
24
|
MURTIJAPUR
|
MH-23-003-048-001/73
(NAGOLI)
|
1823003000NRG24170120240145634
|
17/01/2024
|
SHESHRAO MAHADEORAO CHOUDHARY
|
1823003WL019524
|
SHESHRAO MAHADEORAO CHOUDHARY
|
00078
|
CNRB0003784
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240016488
|
|
SHESHRAO MAHADEVRAO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-083-002/290
(RAMBHAPUR)
|
1823003000NRG24170120240145524
|
17/01/2024
|
SAVITA ABADAS GHORODE
|
1823003WL019508
|
SAVITA ABADAS GHORODE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240016498
|
|
SAVITA AMBADAS GHORMODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-075-001/61
(DHANORA PATEKAR)
|
1823003000NRG24170120240145707
|
17/01/2024
|
ASHVIN ARUN PATEKAR
|
1823003WL019529
|
ASHVIN ARUN PATEKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016504
|
|
Mr. ASHWIN ARUN PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MURTIJAPUR
|
MH-23-003-075-001/73
(DHANORA PATEKAR)
|
1823003000NRG24170120240145708
|
17/01/2024
|
MR DINESH NIRANJAN MOHOD
|
1823003WL019529
|
MR DINESH NIRANJAN MOHOD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016512
|
|
Mrs. MAMTA DINESH MOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-075-001/107
(DHANORA PATEKAR)
|
1823003000NRG24170120240145705
|
17/01/2024
|
PANDURANG LAXMAN JAWARKAR
|
1823003WL019529
|
PANDURANG LAXMAN JAWARKAR
|
00114
|
ADCC0000064
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240016463
|
|
PANDURANG LAXMAN JAWARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MURTIJAPUR
|
MH-23-003-075-001/107
(DHANORA PATEKAR)
|
1823003000NRG24170120240145706
|
17/01/2024
|
SANTOSH PANDURANG JAWARKAR
|
1823003WL019529
|
SANTOSH PANDURANG JAWARKAR
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016465
|
|
SANTOSH PANDURANG JAVARKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-026-001/194
(SHERWADI)
|
1823003000NRG24170120240145527
|
17/01/2024
|
RAMESHWAR GYANIRAM VIDPATE
|
1823003WL019509
|
RAMESHWAR GYANIRAM VIDPATE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016468
|
|
RAMESWAR GAYANIRAM VIDAPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-026-001/237
(SHERWADI)
|
1823003000NRG24170120240145533
|
17/01/2024
|
SUNITA BALU GIRI
|
1823003WL019509
|
SUNITA BALU GIRI
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016464
|
|
MRS SUNITA BALU GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURTIJAPUR
|
MH-23-003-026-001/277
(SHERWADI)
|
1823003000NRG24170120240145536
|
17/01/2024
|
ASHISH HIMMAT THAKARE
|
1823003WL019509
|
ASHISH HIMMAT THAKARE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016467
|
|
ASHISH HIMMATARAO DHAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MURTIJAPUR
|
MH-23-003-026-001/4
(SHERWADI)
|
1823003000NRG24170120240145538
|
17/01/2024
|
GAJANA RAMAJI MARKAM
|
1823003WL019509
|
GAJANA RAMAJI MARKAM
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016466
|
|
GAJANAN RAMJI MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-048-002/670
(NAGOLI)
|
1823003000NRG24170120240145637
|
17/01/2024
|
dilip bhimrao khedka
|
1823003WL019524
|
dilip bhimrao khedka
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016513
|
|
MR DILIP BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MURTIJAPUR
|
MH-23-003-048-001/844
(NAGOLI)
|
1823003000NRG24170120240145636
|
17/01/2024
|
SUBHASH MANSING RATHOD
|
1823003WL019524
|
SUBHASH MANSING RATHOD
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016471
|
|
SUBHASH MANSIG RATHOD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MURTIJAPUR
|
MH-23-003-058-001/53
(KARLI)
|
1823003000NRG24170120240145711
|
17/01/2024
|
SADASHIV AKARAM KIRDAK
|
1823003WL019530
|
SADASHIV AKARAM KIRDAK
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016485
|
|
SADASHIV AKARAM KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MURTIJAPUR
|
MH-23-003-048-001/2
(NAGOLI)
|
1823003000NRG24170120240145543
|
17/01/2024
|
BHIMRAO DAYARAM ANABHORE
|
1823003WL019511
|
BHIMRAO DAYARAM ANABHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016491
|
|
BHIMRAO DAYARAM ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MURTIJAPUR
|
MH-23-003-048-001/24
(NAGOLI)
|
1823003000NRG24170120240145544
|
17/01/2024
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
1823003WL019511
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016497
|
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MURTIJAPUR
|
MH-23-003-048-001/35
(NAGOLI)
|
1823003000NRG24170120240145545
|
17/01/2024
|
RANJANA GANESH ANBHORE
|
1823003WL019511
|
RANJANA GANESH ANBHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016508
|
|
RANJANA GANESH ANBHORE
|
HDFC BANK LTD(607152)
|
|
40
|
MURTIJAPUR
|
MH-23-003-048-001/58
(NAGOLI)
|
1823003000NRG24170120240145546
|
17/01/2024
|
kavita kailas anbhore
|
1823003WL019511
|
kavita kailas anbhore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016503
|
|
KAVITA KAILAS ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MURTIJAPUR
|
MH-23-003-048-001/692
(NAGOLI)
|
1823003000NRG24170120240145547
|
17/01/2024
|
Karuna Surendra Ambhore
|
1823003WL019511
|
Karuna Surendra Ambhore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016501
|
|
KARUNA SURENDRA ANBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MURTIJAPUR
|
MH-23-003-048-002/881
(NAGOLI)
|
1823003000NRG24170120240145638
|
17/01/2024
|
Arvind Dilip Khedkar
|
1823003WL019524
|
Arvind Dilip Khedkar
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016499
|
|
ARVIND DILIP KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
MURTIJAPUR
|
MH-23-003-026-001/189
(SHERWADI)
|
1823003000NRG24170120240145526
|
17/01/2024
|
SANTOSH RAMCHANDRA GAWANDE
|
1823003WL019509
|
SANTOSH RAMCHANDRA GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016492
|
|
SANTOSH RAMCHANDRA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURTIJAPUR
|
MH-23-003-026-001/194
(SHERWADI)
|
1823003000NRG24170120240145528
|
17/01/2024
|
KAVITA RAMESHWAR VIDPATE
|
1823003WL019509
|
KAVITA RAMESHWAR VIDPATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016520
|
|
KAVITA RAMESHWAR VIDPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MURTIJAPUR
|
MH-23-003-026-001/213
(SHERWADI)
|
1823003000NRG24170120240145530
|
17/01/2024
|
Purushottam Gyaniram Vidpate
|
1823003WL019509
|
Purushottam Gyaniram Vidpate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016517
|
|
PURSHOTTAM GYANIRAM VIDPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MURTIJAPUR
|
MH-23-003-026-001/213
(SHERWADI)
|
1823003000NRG24170120240145529
|
17/01/2024
|
SHARADA UTTAM VIDPATE
|
1823003WL019509
|
SHARADA UTTAM VIDPATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016518
|
|
SHARDA PURUSHOTTAM BIDPAATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MURTIJAPUR
|
MH-23-003-026-001/218
(SHERWADI)
|
1823003000NRG24170120240145532
|
17/01/2024
|
Poonam Sunil Markam
|
1823003WL019509
|
Poonam Sunil Markam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016519
|
|
PUNAM SUNIL MARKAAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MURTIJAPUR
|
MH-23-003-026-001/218
(SHERWADI)
|
1823003000NRG24170120240145531
|
17/01/2024
|
SUNIL BHAURAO MARKAM
|
1823003WL019509
|
SUNIL BHAURAO MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016516
|
|
SUNIL BHAURAO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURTIJAPUR
|
MH-23-003-026-001/272
(SHERWADI)
|
1823003000NRG24170120240145535
|
17/01/2024
|
Jeeja Raju Sayam
|
1823003WL019509
|
Jeeja Raju Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240016500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-026-001/272
(SHERWADI)
|
1823003000NRG24170120240145534
|
17/01/2024
|
RAJU SURESH SAYAM
|
1823003WL019509
|
RAJU SURESH SAYAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016493
|
|
RAJU SURESH SAYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MURTIJAPUR
|
MH-23-003-026-001/278
(SHERWADI)
|
1823003000NRG24170120240145537
|
17/01/2024
|
GANESH MANIK MARKAM
|
1823003WL019509
|
GANESH MANIK MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016490
|
|
GANESH MANIK MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MURTIJAPUR
|
MH-23-003-026-001/5
(SHERWADI)
|
1823003000NRG24170120240145539
|
17/01/2024
|
GULAB RAMAJI MARKAM
|
1823003WL019509
|
GULAB RAMAJI MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016482
|
|
ANJALI GULAB MARKAM
|
BANK OF BARODA(606985)
|
|
53
|
MURTIJAPUR
|
MH-23-003-026-001/632
(SHERWADI)
|
1823003000NRG24170120240145540
|
17/01/2024
|
BALU PANDURANG MARKAM
|
1823003WL019509
|
BALU PANDURANG MARKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016515
|
|
BALU PANDURANG MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MURTIJAPUR
|
MH-23-003-032-001/11
(BHAGORA)
|
1823003000NRG24160120240145098
|
17/01/2024
|
MR RAMRAO ANAJI KHANDARE
|
1823003WL019418
|
MR RAMRAO ANAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016509
|
|
RAMRAO ANAJI KHANDARE & UJWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MURTIJAPUR
|
MH-23-003-032-001/23
(BHAGORA)
|
1823003000NRG24160120240145100
|
17/01/2024
|
SUNANDA RAJKUMAR JAMNIK
|
1823003WL019418
|
SUNANDA RAJKUMAR JAMNIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016479
|
|
SUNANDA RAJKUMAR JAMNIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MURTIJAPUR
|
MH-23-003-032-001/46
(BHAGORA)
|
1823003000NRG24160120240145102
|
17/01/2024
|
Lata Baldeorao Wankhade
|
1823003WL019418
|
Lata Baldeorao Wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240016507
|
|
LATA BALDEORAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MURTIJAPUR
|
MH-23-003-032-001/57
(BHAGORA)
|
1823003000NRG24160120240145103
|
17/01/2024
|
PUNAJI BHONAJI KHANDARE
|
1823003WL019418
|
PUNAJI BHONAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016483
|
|
KHANDARE PUNA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
MURTIJAPUR
|
MH-23-003-032-001/77
(BHAGORA)
|
1823003000NRG24160120240145104
|
17/01/2024
|
SIMA SADANAND KHANDARE
|
1823003WL019418
|
SIMA SADANAND KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240016484
|
|
SEEMA SADANAND KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24160120240145106
|
17/01/2024
|
Gaurav Jagdish Dongare
|
1823003WL019419
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A076240016511
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURTIJAPUR
|
MH-23-003-058-001/20
(KARLI)
|
1823003000NRG24170120240145710
|
17/01/2024
|
PRATIBHA SANTOSH KIRDAK
|
1823003WL019530
|
PRATIBHA SANTOSH KIRDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016481
|
|
PRATIBHA SANTOSH KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURTIJAPUR
|
MH-23-003-058-001/20
(KARLI)
|
1823003000NRG24170120240145709
|
17/01/2024
|
SANTOST SADASHIV KIRDAK
|
1823003WL019530
|
SANTOST SADASHIV KIRDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016480
|
|
SANTOSH SADASHIV KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
62
|
MURTIJAPUR
|
MH-23-003-049-001/256
(MADHAPURI)
|
1823003000NRG24170120240145722
|
17/01/2024
|
Sunil Bhaurao Ingale
|
1823003WL019533
|
Sunil Bhaurao Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240016459
|
|
SUNIL BHAURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24170120240145724
|
17/01/2024
|
Sachin Gajanan Puri
|
1823003WL019533
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240016460
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURTIJAPUR
|
MH-23-003-058-001/53
(KARLI)
|
1823003000NRG24170120240145712
|
17/01/2024
|
NIRMALA SADASHIV KIRDAK
|
1823003WL019530
|
NIRMALA SADASHIV KIRDAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240016458
|
|
NIRMALA SADASHIV KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96915
|
96915
|
|
|
|
|
|
|
|