|
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-23-003-073-001/108
(RAJURA GHATE)
|
1823003000NRG24190120240146811
|
19/01/2024
|
RUKHMA YOGESH GHATE
|
1823003WL019654
|
RUKHMA YOGESH GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221748
|
|
YOGESH RAMRAO GHATE
|
BANK OF INDIA(508505)
|
|
2
|
MURTIJAPUR
|
MH-23-003-073-001/129
(RAJURA GHATE)
|
1823003000NRG24190120240146816
|
19/01/2024
|
BALU NARAYAN DABALE
|
1823003WL019654
|
BALU NARAYAN DABALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224407
|
|
BALU NARAYAN DABALE
|
BANK OF INDIA(508505)
|
|
3
|
MURTIJAPUR
|
MH-23-003-073-001/182
(RAJURA GHATE)
|
1823003000NRG24190120240146824
|
19/01/2024
|
ANIL SHESHRAO SHINDE
|
1823003WL019654
|
ANIL SHESHRAO SHINDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224401
|
|
ANIL SHESHRAO SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MURTIJAPUR
|
MH-23-003-073-001/240
(RAJURA GHATE)
|
1823003000NRG24190120240146827
|
19/01/2024
|
PARVATA BAPURAO GHATE
|
1823003WL019654
|
PARVATA BAPURAO GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224435
|
|
PRAVATABAI BAPURAO GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MURTIJAPUR
|
MH-23-003-073-001/247
(RAJURA GHATE)
|
1823003000NRG24190120240146830
|
19/01/2024
|
AKASH TULSHIRAM MUNDE
|
1823003WL019654
|
AKASH TULSHIRAM MUNDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221749
|
|
MR AKASH TULSHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURTIJAPUR
|
MH-23-003-073-001/259
(RAJURA GHATE)
|
1823003000NRG24190120240146831
|
19/01/2024
|
PANJAB TANUJI WANKHADE
|
1823003WL019654
|
PANJAB TANUJI WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224410
|
|
MR PANJAB TANUJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURTIJAPUR
|
MH-23-003-073-001/309
(RAJURA GHATE)
|
1823003000NRG24190120240146836
|
19/01/2024
|
ASHWIN DEVRAO GHATE
|
1823003WL019654
|
ASHWIN DEVRAO GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224434
|
|
ASHWIN DEVRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-073-001/309
(RAJURA GHATE)
|
1823003000NRG24190120240146837
|
19/01/2024
|
RUPALI ASHWIN GHATE
|
1823003WL019654
|
RUPALI ASHWIN GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221750
|
|
Mrs. RUPALI SAHEBARAV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURTIJAPUR
|
MH-23-003-073-001/7
(RAJURA GHATE)
|
1823003000NRG24190120240146843
|
19/01/2024
|
BHAGWAT SUDAM GHATE
|
1823003WL019654
|
BHAGWAT SUDAM GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224409
|
|
BHAGAVAT SUDAM GHATE
|
BANK OF INDIA(508505)
|
|
10
|
MURTIJAPUR
|
MH-23-003-073-001/95
(RAJURA GHATE)
|
1823003000NRG24190120240146848
|
19/01/2024
|
SUNIL AWADHUT GHATE
|
1823003WL019654
|
SUNIL AWADHUT GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224408
|
|
SUNIL AWADHUT GHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24190120240146868
|
19/01/2024
|
ANITA GAJANAN BARASE
|
1823003WL019655
|
ANITA GAJANAN BARASE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221755
|
|
ANITA GAJANAN BARASE
|
CANARA BANK(508532)
|
|
12
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24190120240146869
|
19/01/2024
|
PRAVIN GAJANAN BARASE
|
1823003WL019655
|
PRAVIN GAJANAN BARASE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221756
|
|
MASTER PRAVIN GAJANAN BARASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURTIJAPUR
|
MH-23-003-073-001/240
(RAJURA GHATE)
|
1823003000NRG24190120240146828
|
19/01/2024
|
Amol Bapurao Ghate
|
1823003WL019654
|
Amol Bapurao Ghate
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224394
|
|
AMOL BAPURAO GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
14
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24190120240146849
|
19/01/2024
|
SHRIPAT DHANUJI VAHAR
|
1823003WL019655
|
SHRIPAT DHANUJI VAHAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221769
|
|
SHRIPAT DHANU VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-061-001/136
(KANZARA)
|
1823003000NRG24190120240146853
|
19/01/2024
|
Rohan Sunil Vahar
|
1823003WL019655
|
Rohan Sunil Vahar
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224392
|
|
Rohan Sunil Vahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24190120240146857
|
19/01/2024
|
CHITRA PARMESHWAR MANVAR
|
1823003WL019655
|
CHITRA PARMESHWAR MANVAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221795
|
|
Mrs. CHITRA PARMESHWAR MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24190120240146860
|
19/01/2024
|
ASHA JITENDRA NAGOLKAR
|
1823003WL019655
|
ASHA JITENDRA NAGOLKAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221797
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24190120240146859
|
19/01/2024
|
JITENDRA KESHAVRAO NAGOLKAR
|
1823003WL019655
|
JITENDRA KESHAVRAO NAGOLKAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221796
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24190120240146861
|
19/01/2024
|
Premkumar Jitendra Nagolkar
|
1823003WL019655
|
Premkumar Jitendra Nagolkar
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224388
|
|
Mr. PREMKUMAR JITENDRA NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24190120240146863
|
19/01/2024
|
VANDANA DINESH GATHODE
|
1823003WL019655
|
VANDANA DINESH GATHODE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224391
|
|
Mrs. VANDANA DINESH GATHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MURTIJAPUR
|
MH-23-003-061-001/31
(KANZARA)
|
1823003000NRG24190120240146864
|
19/01/2024
|
SUBHSH DASHRATH BAGDE
|
1823003WL019655
|
SUBHSH DASHRATH BAGDE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221782
|
|
SUBHASH DASHRATH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-061-001/413
(KANZARA)
|
1823003000NRG24190120240146867
|
19/01/2024
|
Vinod Rama Tayade
|
1823003WL019655
|
Vinod Rama Tayade
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224385
|
|
Mr. VINOD RAMA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MURTIJAPUR
|
MH-23-003-061-001/506
(KANZARA)
|
1823003000NRG24190120240146870
|
19/01/2024
|
Satish Sunil Vahar
|
1823003WL019655
|
Satish Sunil Vahar
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224393
|
|
Mrs. Satish Sunil Vahar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MURTIJAPUR
|
MH-23-003-061-001/507
(KANZARA)
|
1823003000NRG24190120240146871
|
19/01/2024
|
Ranjit Gajanan Bhagat
|
1823003WL019655
|
Ranjit Gajanan Bhagat
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224390
|
|
MR RANJIT GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24190120240146873
|
19/01/2024
|
RAMRAO LAXMAN DESHMUKH
|
1823003WL019655
|
RAMRAO LAXMAN DESHMUKH
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221768
|
|
Mr. RAMRAO LAXMAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24190120240146874
|
19/01/2024
|
REKHA RAMRAO DESHMUKH
|
1823003WL019655
|
REKHA RAMRAO DESHMUKH
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221770
|
|
REKHA RAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24190120240146877
|
19/01/2024
|
Chaitalee Jivan Manvar
|
1823003WL019655
|
Chaitalee Jivan Manvar
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224381
|
|
Mrs. CHAITALI JIVAN MANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24190120240146875
|
19/01/2024
|
RATNAMALA MADHUKAR MANWAR
|
1823003WL019655
|
RATNAMALA MADHUKAR MANWAR
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224389
|
|
RATNAMAL MADHUKAR MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-073-001/22
(RAJURA GHATE)
|
1823003000NRG24190120240146825
|
19/01/2024
|
ARCHANA BALU FALE
|
1823003WL019654
|
ARCHANA BALU FALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221798
|
|
ARCHANA BALU FALE
|
BANK OF INDIA(508505)
|
|
30
|
MURTIJAPUR
|
MH-23-003-073-001/73
(RAJURA GHATE)
|
1823003000NRG24190120240146844
|
19/01/2024
|
RUPRAO SHRIRAM GALE
|
1823003WL019654
|
RUPRAO SHRIRAM GALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221773
|
|
Mr. RUPRAO SHRIRAM GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-073-001/11
(RAJURA GHATE)
|
1823003000NRG24190120240146812
|
19/01/2024
|
GUNVANT MAROTY GHATE
|
1823003WL019654
|
GUNVANT MAROTY GHATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221762
|
|
MR GUNWANT MAROTI GHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MURTIJAPUR
|
MH-23-003-073-001/11
(RAJURA GHATE)
|
1823003000NRG24190120240146813
|
19/01/2024
|
VARSHA GUNVANT GHATE
|
1823003WL019654
|
VARSHA GUNVANT GHATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221763
|
|
VARSHA GUNVANT GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MURTIJAPUR
|
MH-23-003-073-001/155
(RAJURA GHATE)
|
1823003000NRG24190120240146822
|
19/01/2024
|
ASHOK SHYAMRAO GHATE
|
1823003WL019654
|
ASHOK SHYAMRAO GHATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221761
|
|
ASHOK SHAMRAO GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MURTIJAPUR
|
MH-23-003-073-001/29
(RAJURA GHATE)
|
1823003000NRG24190120240146834
|
19/01/2024
|
SANDIP DIGAMBAR GHATE
|
1823003WL019654
|
SANDIP DIGAMBAR GHATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221760
|
|
SANDIP DIGAMBAR GHATE
|
BANK OF INDIA(508505)
|
|
35
|
MURTIJAPUR
|
MH-23-003-073-001/37
(RAJURA GHATE)
|
1823003000NRG24190120240146838
|
19/01/2024
|
PRAKASH BHAURAO GHATE
|
1823003WL019654
|
PRAKASH BHAURAO GHATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221766
|
|
PRAKASH BHAURAO GHATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
MURTIJAPUR
|
MH-23-003-061-001/137
(KANZARA)
|
1823003000NRG24190120240146854
|
19/01/2024
|
GANPAT SAKHARAM MANVAR
|
1823003WL019655
|
GANPAT SAKHARAM MANVAR
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221765
|
|
Mr. Ganpat Sakharam Manwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24190120240146856
|
19/01/2024
|
PARMESHWAR BHIMRAO MANWAR
|
1823003WL019655
|
PARMESHWAR BHIMRAO MANWAR
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221764
|
|
PARMESWAR BHIMRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURTIJAPUR
|
MH-23-003-061-001/199
(KANZARA)
|
1823003000NRG24190120240146858
|
19/01/2024
|
BHIMRAO ARJUN MANWAR
|
1823003WL019655
|
BHIMRAO ARJUN MANWAR
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221759
|
|
BHIMRAO ARJUN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURTIJAPUR
|
MH-23-003-061-001/35
(KANZARA)
|
1823003000NRG24190120240146865
|
19/01/2024
|
PANCHAPHULABAI PANDURANG KHADE
|
1823003WL019655
|
PANCHAPHULABAI PANDURANG KHADE
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221767
|
|
PANCHAFULA PANDURANG KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24190120240146850
|
19/01/2024
|
NITIN SHRIPAT WAHAR
|
1823003WL019655
|
NITIN SHRIPAT WAHAR
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224380
|
|
NITIN SHRIPAT VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURTIJAPUR
|
MH-23-003-061-001/18
(KANZARA)
|
1823003000NRG24190120240146855
|
19/01/2024
|
VANITA SANJAY KADU
|
1823003WL019655
|
VANITA SANJAY KADU
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221771
|
|
MS VANITA SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURTIJAPUR
|
MH-23-003-061-001/508
(KANZARA)
|
1823003000NRG24190120240146872
|
19/01/2024
|
Sandip Avadhutrao Kadu
|
1823003WL019655
|
Sandip Avadhutrao Kadu
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221758
|
|
Mr. SANDIP AWDHUT KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24190120240146876
|
19/01/2024
|
JIVAN MADHUKAR MANWAR
|
1823003WL019655
|
JIVAN MADHUKAR MANWAR
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221777
|
|
MR JIWAN MADHUKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURTIJAPUR
|
MH-23-003-073-001/10
(RAJURA GHATE)
|
1823003000NRG24190120240146809
|
19/01/2024
|
DHANRAJ PUNDALIK GHATE
|
1823003WL019654
|
DHANRAJ PUNDALIK GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221780
|
|
MR DHANRAJ PUNDLIK GHATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURTIJAPUR
|
MH-23-003-073-001/108
(RAJURA GHATE)
|
1823003000NRG24190120240146810
|
19/01/2024
|
YOGESH RAMRAO GHATE
|
1823003WL019654
|
YOGESH RAMRAO GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221772
|
|
YOGESH RAMRAO GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MURTIJAPUR
|
MH-23-003-073-001/12
(RAJURA GHATE)
|
1823003000NRG24190120240146814
|
19/01/2024
|
RAHUL VISHNU HEROLE
|
1823003WL019654
|
RAHUL VISHNU HEROLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221799
|
|
RAHUL VISHNUJI HIRODE
|
BANK OF INDIA(508505)
|
|
47
|
MURTIJAPUR
|
MH-23-003-073-001/12
(RAJURA GHATE)
|
1823003000NRG24190120240146815
|
19/01/2024
|
SEEMA RAHUL HIROLE
|
1823003WL019654
|
SEEMA RAHUL HIROLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221806
|
|
MRS SEEMA RAHUL HIROLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURTIJAPUR
|
MH-23-003-073-001/143
(RAJURA GHATE)
|
1823003000NRG24190120240146817
|
19/01/2024
|
SUNIL RAMKRUSHNA CHAUDHARI
|
1823003WL019654
|
SUNIL RAMKRUSHNA CHAUDHARI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221809
|
|
MR SUNIL RAMKRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURTIJAPUR
|
MH-23-003-073-001/145
(RAJURA GHATE)
|
1823003000NRG24190120240146820
|
19/01/2024
|
REKHA SUBHASH GHATE
|
1823003WL019654
|
REKHA SUBHASH GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224383
|
|
MR REKHA SUBHASH DHAYE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURTIJAPUR
|
MH-23-003-073-001/145
(RAJURA GHATE)
|
1823003000NRG24190120240146819
|
19/01/2024
|
SUBHASH DAULATRAO DHAYE
|
1823003WL019654
|
SUBHASH DAULATRAO DHAYE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221757
|
|
MR SUBHASH DAULATRAO DHAYE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MURTIJAPUR
|
MH-23-003-073-001/18
(RAJURA GHATE)
|
1823003000NRG24190120240146823
|
19/01/2024
|
VARSHA PRADIP GAWALI
|
1823003WL019654
|
VARSHA PRADIP GAWALI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221807
|
|
MRS VARSHA PRADIP GAWALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURTIJAPUR
|
MH-23-003-073-001/234
(RAJURA GHATE)
|
1823003000NRG24190120240146826
|
19/01/2024
|
Bebi Madhukar Khandare
|
1823003WL019654
|
Bebi Madhukar Khandare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221775
|
|
MRS BABY MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURTIJAPUR
|
MH-23-003-073-001/241
(RAJURA GHATE)
|
1823003000NRG24190120240146829
|
19/01/2024
|
TANAJI DASHRATH GHANOT
|
1823003WL019654
|
TANAJI DASHRATH GHANOT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221776
|
|
MR TANAJI DASHARATH GHANOT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURTIJAPUR
|
MH-23-003-073-001/272
(RAJURA GHATE)
|
1823003000NRG24190120240146832
|
19/01/2024
|
VAIBHAV VITTHAL KENE
|
1823003WL019654
|
VAIBHAV VITTHAL KENE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221810
|
|
MR VAIBHAV VITTHAL KENE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURTIJAPUR
|
MH-23-003-073-001/282
(RAJURA GHATE)
|
1823003000NRG24190120240146833
|
19/01/2024
|
DINESH MAHADEO NAGOSE
|
1823003WL019654
|
DINESH MAHADEO NAGOSE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224382
|
|
MR DINESH MAHADEO NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURTIJAPUR
|
MH-23-003-073-001/294
(RAJURA GHATE)
|
1823003000NRG24190120240146835
|
19/01/2024
|
DNYANESHWAR RAGHOJI GHATE
|
1823003WL019654
|
DNYANESHWAR RAGHOJI GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224384
|
|
DNYANESHWAR RAGHOJI GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MURTIJAPUR
|
MH-23-003-073-001/37
(RAJURA GHATE)
|
1823003000NRG24190120240146839
|
19/01/2024
|
NITIN PRAKASH GHATE
|
1823003WL019654
|
NITIN PRAKASH GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221781
|
|
MR NITIN PRAKASH GHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURTIJAPUR
|
MH-23-003-073-001/37
(RAJURA GHATE)
|
1823003000NRG24190120240146840
|
19/01/2024
|
SAPNA NITIN GHATE
|
1823003WL019654
|
SAPNA NITIN GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221805
|
|
MRS SAPANA NITIN GHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MURTIJAPUR
|
MH-23-003-073-001/43
(RAJURA GHATE)
|
1823003000NRG24190120240146841
|
19/01/2024
|
CHANCHALABAI RAMESH INGLE
|
1823003WL019654
|
CHANCHALABAI RAMESH INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224387
|
|
MR CHANCHALABAI RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURTIJAPUR
|
MH-23-003-073-001/58
(RAJURA GHATE)
|
1823003000NRG24190120240146842
|
19/01/2024
|
SUNIIL RAMDAS WAGADE
|
1823003WL019654
|
SUNIIL RAMDAS WAGADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224386
|
|
MR SUNIL RAMDAS WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURTIJAPUR
|
MH-23-003-073-001/83
(RAJURA GHATE)
|
1823003000NRG24190120240146845
|
19/01/2024
|
BARKU SHYAMRAO CHAUDHARI
|
1823003WL019654
|
BARKU SHYAMRAO CHAUDHARI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221774
|
|
BARKU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MURTIJAPUR
|
MH-23-003-073-001/86
(RAJURA GHATE)
|
1823003000NRG24190120240146846
|
19/01/2024
|
VINOD TUKARAM HANDE
|
1823003WL019654
|
VINOD TUKARAM HANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221800
|
|
MR VINOD TUKARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
63
|
MURTIJAPUR
|
MH-23-003-073-001/86
(RAJURA GHATE)
|
1823003000NRG24190120240146847
|
19/01/2024
|
Sangita Vinod Hande
|
1823003WL019654
|
Sangita Vinod Hande
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221808
|
|
MR VINOD TUKARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
MURTIJAPUR
|
MH-23-003-055-001/102
(RAJURA SARODE)
|
1823003000NRG24190120240146878
|
19/01/2024
|
USHA RAMESH SARODE
|
1823003WL019656
|
USHA RAMESH SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224431
|
|
USHA RAMESH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MURTIJAPUR
|
MH-23-003-055-001/102
(RAJURA SARODE)
|
1823003000NRG24190120240146879
|
19/01/2024
|
USHA RAMESH SARODE
|
1823003WL019656
|
USHA RAMESH SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224432
|
|
USHA RAMESH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24190120240146883
|
19/01/2024
|
SHILABAI SURESH SARODE
|
1823003WL019656
|
SHILABAI SURESH SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224412
|
|
SHILA SURESH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24190120240146881
|
19/01/2024
|
SHILABAI SURESH SARODE
|
1823003WL019656
|
SHILABAI SURESH SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224411
|
|
SHILA SURESH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24190120240146882
|
19/01/2024
|
SURESH SHALIKRAM SARODE
|
1823003WL019656
|
SURESH SHALIKRAM SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224395
|
|
SURESH SHALIKRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24190120240146880
|
19/01/2024
|
SURESH SHALIKRAM SARODE
|
1823003WL019656
|
SURESH SHALIKRAM SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224396
|
|
SURESH SHALIKRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MURTIJAPUR
|
MH-23-003-055-001/147
(RAJURA SARODE)
|
1823003000NRG24190120240146884
|
19/01/2024
|
VILAS PRALHAD SARODE
|
1823003WL019656
|
VILAS PRALHAD SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221793
|
|
VILAS PRAHLAD SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MURTIJAPUR
|
MH-23-003-055-001/147
(RAJURA SARODE)
|
1823003000NRG24190120240146885
|
19/01/2024
|
VILAS PRALHAD SARODE
|
1823003WL019656
|
VILAS PRALHAD SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221794
|
|
VILAS PRAHLAD SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MURTIJAPUR
|
MH-23-003-055-001/168
(RAJURA SARODE)
|
1823003000NRG24190120240146886
|
19/01/2024
|
Mahadev Sarode
|
1823003WL019656
|
Mahadev Sarode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221783
|
|
MAHADEV SHRIRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MURTIJAPUR
|
MH-23-003-055-001/168
(RAJURA SARODE)
|
1823003000NRG24190120240146887
|
19/01/2024
|
Mahadev Sarode
|
1823003WL019656
|
Mahadev Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221784
|
|
MAHADEV SHRIRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24190120240146889
|
19/01/2024
|
Shubham Dange
|
1823003WL019656
|
Shubham Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224404
|
|
MR SHUBHAM SAHEBRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24190120240146891
|
19/01/2024
|
Shubham Dange
|
1823003WL019656
|
Shubham Dange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224403
|
|
MR SHUBHAM SAHEBRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24190120240146890
|
19/01/2024
|
VARSHA SAHEBRAO DANGE
|
1823003WL019656
|
VARSHA SAHEBRAO DANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221801
|
|
VARSHA SAHEBRAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24190120240146888
|
19/01/2024
|
VARSHA SAHEBRAO DANGE
|
1823003WL019656
|
VARSHA SAHEBRAO DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221802
|
|
VARSHA SAHEBRAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
78
|
MURTIJAPUR
|
MH-23-003-055-001/175
(RAJURA SARODE)
|
1823003000NRG24190120240146892
|
19/01/2024
|
Yogesh Sarode
|
1823003WL019656
|
Yogesh Sarode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221785
|
|
YOGESH HARIBHAU SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MURTIJAPUR
|
MH-23-003-055-001/175
(RAJURA SARODE)
|
1823003000NRG24190120240146893
|
19/01/2024
|
Yogesh Sarode
|
1823003WL019656
|
Yogesh Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221786
|
|
YOGESH HARIBHAU SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MURTIJAPUR
|
MH-23-003-055-001/176
(RAJURA SARODE)
|
1823003000NRG24190120240146894
|
19/01/2024
|
PRATIBHA RUPESH SARODE
|
1823003WL019656
|
PRATIBHA RUPESH SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224397
|
|
PRATIBHA RUPESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURTIJAPUR
|
MH-23-003-055-001/176
(RAJURA SARODE)
|
1823003000NRG24190120240146895
|
19/01/2024
|
PRATIBHA RUPESH SARODE
|
1823003WL019656
|
PRATIBHA RUPESH SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224398
|
|
PRATIBHA RUPESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURTIJAPUR
|
MH-23-003-055-001/177
(RAJURA SARODE)
|
1823003000NRG24190120240146896
|
19/01/2024
|
PRADIP ARUN SARODE
|
1823003WL019656
|
PRADIP ARUN SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221819
|
|
PRADIP ARUN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MURTIJAPUR
|
MH-23-003-055-001/177
(RAJURA SARODE)
|
1823003000NRG24190120240146897
|
19/01/2024
|
PRADIP ARUN SARODE
|
1823003WL019656
|
PRADIP ARUN SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221820
|
|
PRADIP ARUN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24190120240146898
|
19/01/2024
|
REKHA GAJANAN SARODE
|
1823003WL019656
|
REKHA GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224405
|
|
REKHA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24190120240146900
|
19/01/2024
|
REKHA GAJANAN SARODE
|
1823003WL019656
|
REKHA GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224406
|
|
REKHA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24190120240146901
|
19/01/2024
|
SACHIN GAJANAN SARODE
|
1823003WL019656
|
SACHIN GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224413
|
|
SACHIN GAJANAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24190120240146899
|
19/01/2024
|
SACHIN GAJANAN SARODE
|
1823003WL019656
|
SACHIN GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224414
|
|
SACHIN GAJANAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MURTIJAPUR
|
MH-23-003-055-001/190
(RAJURA SARODE)
|
1823003000NRG24190120240146902
|
19/01/2024
|
DILIP MAHADEVRAO DHAYE
|
1823003WL019656
|
DILIP MAHADEVRAO DHAYE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221821
|
|
DILIP MAHADEVRAO DHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MURTIJAPUR
|
MH-23-003-055-001/190
(RAJURA SARODE)
|
1823003000NRG24190120240146903
|
19/01/2024
|
DILIP MAHADEVRAO DHAYE
|
1823003WL019656
|
DILIP MAHADEVRAO DHAYE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224379
|
|
DILIP MAHADEVRAO DHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MURTIJAPUR
|
MH-23-003-055-001/192
(RAJURA SARODE)
|
1823003000NRG24190120240146904
|
19/01/2024
|
SHARAD SAHEBRAO SARODE
|
1823003WL019656
|
SHARAD SAHEBRAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224423
|
|
SHARAD PANJABRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURTIJAPUR
|
MH-23-003-055-001/192
(RAJURA SARODE)
|
1823003000NRG24190120240146905
|
19/01/2024
|
SHARAD SAHEBRAO SARODE
|
1823003WL019656
|
SHARAD SAHEBRAO SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224424
|
|
SHARAD PANJABRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24190120240146909
|
19/01/2024
|
CHITRA SHANKAR SARODE
|
1823003WL019656
|
CHITRA SHANKAR SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221815
|
|
CHITRABAI SHANKARRAO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24190120240146907
|
19/01/2024
|
CHITRA SHANKAR SARODE
|
1823003WL019656
|
CHITRA SHANKAR SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221816
|
|
CHITRABAI SHANKARRAO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24190120240146908
|
19/01/2024
|
SHANKAR LAXMANRAO SARODE
|
1823003WL019656
|
SHANKAR LAXMANRAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221814
|
|
SHANKAR LAXMAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24190120240146906
|
19/01/2024
|
SHANKAR LAXMANRAO SARODE
|
1823003WL019656
|
SHANKAR LAXMANRAO SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221813
|
|
SHANKAR LAXMAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MURTIJAPUR
|
MH-23-003-055-001/202
(RAJURA SARODE)
|
1823003000NRG24190120240146910
|
19/01/2024
|
ARUN KASHIRAM AKHARE
|
1823003WL019656
|
ARUN KASHIRAM AKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221803
|
|
AKHARE ARUN KASHIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MURTIJAPUR
|
MH-23-003-055-001/202
(RAJURA SARODE)
|
1823003000NRG24190120240146911
|
19/01/2024
|
ARUN KASHIRAM AKHARE
|
1823003WL019656
|
ARUN KASHIRAM AKHARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221804
|
|
AKHARE ARUN KASHIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24190120240146913
|
19/01/2024
|
POOJA PRADIP SARODE
|
1823003WL019656
|
POOJA PRADIP SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224416
|
|
POOJA PRADEEP SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24190120240146915
|
19/01/2024
|
POOJA PRADIP SARODE
|
1823003WL019656
|
POOJA PRADIP SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224415
|
|
POOJA PRADEEP SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24190120240146914
|
19/01/2024
|
PRADIP MADHUKAR SARODE
|
1823003WL019656
|
PRADIP MADHUKAR SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221818
|
|
Mr. Pradip Madhukar Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24190120240146912
|
19/01/2024
|
PRADIP MADHUKAR SARODE
|
1823003WL019656
|
PRADIP MADHUKAR SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221817
|
|
Mr. Pradip Madhukar Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MURTIJAPUR
|
MH-23-003-055-001/275
(RAJURA SARODE)
|
1823003000NRG24190120240146916
|
19/01/2024
|
ATUL SHANKAR GATHE
|
1823003WL019656
|
ATUL SHANKAR GATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224427
|
|
ATUL SHANKAR GATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MURTIJAPUR
|
MH-23-003-055-001/275
(RAJURA SARODE)
|
1823003000NRG24190120240146917
|
19/01/2024
|
ATUL SHANKAR GATHE
|
1823003WL019656
|
ATUL SHANKAR GATHE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224428
|
|
ATUL SHANKAR GATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MURTIJAPUR
|
MH-23-003-055-001/295
(RAJURA SARODE)
|
1823003000NRG24190120240146918
|
19/01/2024
|
Chandrakant Keshav Sarode
|
1823003WL019656
|
Chandrakant Keshav Sarode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240221787
|
|
CHANDRAKANT KESHAVRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MURTIJAPUR
|
MH-23-003-055-001/295
(RAJURA SARODE)
|
1823003000NRG24190120240146919
|
19/01/2024
|
Chandrakant Keshav Sarode
|
1823003WL019656
|
Chandrakant Keshav Sarode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221788
|
|
CHANDRAKANT KESHAVRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146921
|
19/01/2024
|
ASHA BHASKAR SARODE
|
1823003WL019656
|
ASHA BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224421
|
|
ASHA BHASKAR SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146924
|
19/01/2024
|
ASHA BHASKAR SARODE
|
1823003WL019656
|
ASHA BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240224422
|
|
ASHA BHASKAR SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146920
|
19/01/2024
|
BHASKAR SADASHIV SARODE
|
1823003WL019656
|
BHASKAR SADASHIV SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224420
|
|
BHASKAR SADASHIV SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146923
|
19/01/2024
|
BHASKAR SADASHIV SARODE
|
1823003WL019656
|
BHASKAR SADASHIV SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240224419
|
|
BHASKAR SADASHIV SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146922
|
19/01/2024
|
SANDIP BHASKAR SARODE
|
1823003WL019656
|
SANDIP BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224426
|
|
MR SANDIP BHASHKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24190120240146925
|
19/01/2024
|
SANDIP BHASKAR SARODE
|
1823003WL019656
|
SANDIP BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240224425
|
|
MR SANDIP BHASHKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MURTIJAPUR
|
MH-23-003-055-001/349
(RAJURA SARODE)
|
1823003000NRG24190120240146926
|
19/01/2024
|
PRAVIN SHRIRAM UGALE
|
1823003WL019656
|
PRAVIN SHRIRAM UGALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240221811
|
|
PRAVIN SHRIRAM UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MURTIJAPUR
|
MH-23-003-055-001/349
(RAJURA SARODE)
|
1823003000NRG24190120240146927
|
19/01/2024
|
PRAVIN SHRIRAM UGALE
|
1823003WL019656
|
PRAVIN SHRIRAM UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221812
|
|
PRAVIN SHRIRAM UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MURTIJAPUR
|
MH-23-003-055-001/351
(RAJURA SARODE)
|
1823003000NRG24190120240146928
|
19/01/2024
|
SHITAL MOHAN SARODE
|
1823003WL019656
|
SHITAL MOHAN SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224429
|
|
SHITAL MOHAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MURTIJAPUR
|
MH-23-003-055-001/351
(RAJURA SARODE)
|
1823003000NRG24190120240146929
|
19/01/2024
|
SHITAL MOHAN SARODE
|
1823003WL019656
|
SHITAL MOHAN SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240224430
|
|
SHITAL MOHAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MURTIJAPUR
|
MH-23-003-055-001/362
(RAJURA SARODE)
|
1823003000NRG24190120240146930
|
19/01/2024
|
PRAVIN MOTIRAM SARODE
|
1823003WL019656
|
PRAVIN MOTIRAM SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240224417
|
|
PRAVIN MOTIRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MURTIJAPUR
|
MH-23-003-055-001/362
(RAJURA SARODE)
|
1823003000NRG24190120240146931
|
19/01/2024
|
PRAVIN MOTIRAM SARODE
|
1823003WL019656
|
PRAVIN MOTIRAM SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224418
|
|
PRAVIN MOTIRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MURTIJAPUR
|
MH-23-003-055-001/47
(RAJURA SARODE)
|
1823003000NRG24190120240146932
|
19/01/2024
|
Laxman Bhagat
|
1823003WL019656
|
Laxman Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221789
|
|
BHAGAT LAXMAN DOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MURTIJAPUR
|
MH-23-003-055-001/47
(RAJURA SARODE)
|
1823003000NRG24190120240146933
|
19/01/2024
|
Laxman Bhagat
|
1823003WL019656
|
Laxman Bhagat
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240221790
|
|
BHAGAT LAXMAN DOMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MURTIJAPUR
|
MH-23-003-055-001/80
(RAJURA SARODE)
|
1823003000NRG24190120240146934
|
19/01/2024
|
JYOTI SANJAY KALE
|
1823003WL019656
|
JYOTI SANJAY KALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240221791
|
|
JYOTI SANJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MURTIJAPUR
|
MH-23-003-055-001/80
(RAJURA SARODE)
|
1823003000NRG24190120240146935
|
19/01/2024
|
JYOTI SANJAY KALE
|
1823003WL019656
|
JYOTI SANJAY KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221792
|
|
JYOTI SANJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24190120240146946
|
19/01/2024
|
PRAKASH UTTAMRAO SARODE
|
1823003WL019656
|
PRAKASH UTTAMRAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221778
|
|
PRAKASH UTTAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24190120240146948
|
19/01/2024
|
PRAKASH UTTAMRAO SARODE
|
1823003WL019656
|
PRAKASH UTTAMRAO SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221779
|
|
PRAKASH UTTAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24190120240146949
|
19/01/2024
|
REKHA PRAKASH SARODE
|
1823003WL019656
|
REKHA PRAKASH SARODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224399
|
|
REKHA PRAKASH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24190120240146947
|
19/01/2024
|
REKHA PRAKASH SARODE
|
1823003WL019656
|
REKHA PRAKASH SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240224400
|
|
REKHA PRAKASH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24190120240146851
|
19/01/2024
|
DEVIDAS SAHADEV GEDAM
|
1823003WL019655
|
DEVIDAS SAHADEV GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224433
|
|
DEVIDAS SAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24190120240146852
|
19/01/2024
|
SAMADHAN SAHDEO GEDAM
|
1823003WL019655
|
SAMADHAN SAHDEO GEDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240224402
|
|
SAMADHAN SAHDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
128
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24190120240146862
|
19/01/2024
|
DINESH DIGAMBAR GATHODE
|
1823003WL019655
|
DINESH DIGAMBAR GATHODE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221752
|
|
DINESH DIGAMBAR GATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURTIJAPUR
|
MH-23-003-073-001/144
(RAJURA GHATE)
|
1823003000NRG24190120240146818
|
19/01/2024
|
RAMCHANDRA MAHADEVRAO GHATE
|
1823003WL019654
|
RAMCHANDRA MAHADEVRAO GHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221751
|
|
RAMCHANDRA MAHADEV GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
130
|
MURTIJAPUR
|
MH-23-003-073-001/148
(RAJURA GHATE)
|
1823003000NRG24190120240146821
|
19/01/2024
|
Gajanan Narayan Ghate
|
1823003WL019654
|
Gajanan Narayan Ghate
|
00729
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240221753
|
|
GAJANAN NARAYAN GHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
MURTIJAPUR
|
MH-23-003-061-001/388
(KANZARA)
|
1823003000NRG24190120240146866
|
19/01/2024
|
gajanan pundlik bhagat
|
1823003WL019655
|
gajanan pundlik bhagat
|
00729
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240221754
|
|
GAJANAN PUNDLIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195741
|
195741
|
|
|
|
|
|
|
|