|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURTIJAPUR
|
MH-23-003-083-002/297
(RAMBHAPUR)
|
1823003000NRG24061120230116277
|
06/11/2023
|
INDUBAI PUNJAJI GHORMODE
|
1823003WL015712
|
INDUBAI PUNJAJI GHORMODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371962
|
|
INDUBAI PUNJAJI GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-017-001/102
(SAMSHERPUR)
|
1823003000NRG24061120230116278
|
06/11/2023
|
ROSHAN SHAMSUNDAR CHAUDHARI
|
1823003WL015713
|
ROSHAN SHAMSUNDAR CHAUDHARI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371938
|
|
ROSHAN SHAMSUNDAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
MURTIJAPUR
|
MH-23-003-017-001/74
(SAMSHERPUR)
|
1823003000NRG24061120230116280
|
06/11/2023
|
SWATI BHANUDAS UPADHYE
|
1823003WL015713
|
SWATI BHANUDAS UPADHYE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371940
|
|
SWATI BHANUDAS UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-017-001/82
(SAMSHERPUR)
|
1823003000NRG24061120230116281
|
06/11/2023
|
HARIDAS NARAYAN KHOT
|
1823003WL015713
|
HARIDAS NARAYAN KHOT
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371939
|
|
MR HARIDAS NARAYAN KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-017-002/325
(SAMSHERPUR)
|
1823003000NRG24061120230116284
|
06/11/2023
|
SWATI GOPAL MAHALLE
|
1823003WL015713
|
SWATI GOPAL MAHALLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240371934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-023-001/100
(GOREGOAN)
|
1823003000NRG24061120230116260
|
06/11/2023
|
RATNMALA SHRIKRUSHNA SARDAR
|
1823003WL015710
|
RATNMALA SHRIKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371932
|
|
Mrs. RATNMALA SHRIKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-023-001/104
(GOREGOAN)
|
1823003000NRG24061120230116261
|
06/11/2023
|
PRAKASH MANSARAM SARDAR
|
1823003WL015710
|
PRAKASH MANSARAM SARDAR
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371943
|
|
PRAKASH MANSARAM SARDAR
|
CANARA BANK(508532)
|
|
8
|
MURTIJAPUR
|
MH-23-003-023-001/132
(GOREGOAN)
|
1823003000NRG24061120230116266
|
06/11/2023
|
SURESH GANPAT DOIFODE
|
1823003WL015711
|
SURESH GANPAT DOIFODE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371927
|
|
Mr. SURESH GANPAT DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-023-001/156
(GOREGOAN)
|
1823003000NRG24061120230116268
|
06/11/2023
|
VARSHA VIJAY DOIFODE
|
1823003WL015711
|
VARSHA VIJAY DOIFODE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371942
|
|
Mrs. VARSHA VIJAY DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-023-001/157
(GOREGOAN)
|
1823003000NRG24061120230116269
|
06/11/2023
|
RATNA SHANKAR DOIFODE
|
1823003WL015711
|
RATNA SHANKAR DOIFODE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371933
|
|
Mrs. RATNA SHANKARRAO DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-023-001/216
(GOREGOAN)
|
1823003000NRG24061120230116263
|
06/11/2023
|
ANITA SHUKRACHARYA SARDAR
|
1823003WL015710
|
ANITA SHUKRACHARYA SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371923
|
|
Mrs. ANITA SHUKRACHARYA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-023-001/253
(GOREGOAN)
|
1823003000NRG24061120230116264
|
06/11/2023
|
DHAMMPAL BALKRUSHNA SARDAR
|
1823003WL015710
|
DHAMMPAL BALKRUSHNA SARDAR
|
00051
|
MAHB0000098
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240371930
|
|
Mr. DHAMMPAL BALKRUSHNA SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-023-001/43
(GOREGOAN)
|
1823003000NRG24061120230116265
|
06/11/2023
|
RAJENDRA PUNDALIK GAWANDE
|
1823003WL015710
|
RAJENDRA PUNDALIK GAWANDE
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240371945
|
|
Mr. RAJENDRA PUNDLIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-023-001/47
(GOREGOAN)
|
1823003000NRG24061120230116270
|
06/11/2023
|
DHARMVIR SAMADHAN SARADAR
|
1823003WL015711
|
DHARMVIR SAMADHAN SARADAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371944
|
|
Mr. DHARMVIR SAMADHAN SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-023-001/79
(GOREGOAN)
|
1823003000NRG24061120230116271
|
06/11/2023
|
SHAM JAYSHRIRAM PAPALKAR
|
1823003WL015711
|
SHAM JAYSHRIRAM PAPALKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371931
|
|
Mr. SHAYAM JAYSHRIRAM PAPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-023-001/9
(GOREGOAN)
|
1823003000NRG24061120230116272
|
06/11/2023
|
DHANRAJ RAJARAM SARDAR
|
1823003WL015711
|
DHANRAJ RAJARAM SARDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371946
|
|
Mr. DHANRAJ RAJARAM SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-023-001/9
(GOREGOAN)
|
1823003000NRG24061120230116273
|
06/11/2023
|
RATNA DHANRAJ SARDAR
|
1823003WL015711
|
RATNA DHANRAJ SARDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374320
|
|
Mrs. RATNA DHANRAJ SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-045-001/123
(BRAMHI(KD))
|
1823003000NRG24061120230116241
|
06/11/2023
|
CHANDRAKANT GOVINDRAO INGALE
|
1823003WL015707
|
CHANDRAKANT GOVINDRAO INGALE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371941
|
|
Mr. CHANDRAKANT GOVINDRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-045-001/133
(BRAMHI(KD))
|
1823003000NRG24061120230116242
|
06/11/2023
|
RAMRAO PANDURANG INGLE
|
1823003WL015707
|
RAMRAO PANDURANG INGLE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371959
|
|
RAMRAO PANDURANG INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURTIJAPUR
|
MH-23-003-045-001/178
(BRAMHI(KD))
|
1823003000NRG24061120230116243
|
06/11/2023
|
NIRAJAN MAROTI INGLE
|
1823003WL015707
|
NIRAJAN MAROTI INGLE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371928
|
|
Mr. NIRAJAN MAROTI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-045-001/280
(BRAMHI(KD))
|
1823003000NRG24061120230116236
|
06/11/2023
|
VISHNU RAMKRUSHAN KHANDARE
|
1823003WL015706
|
VISHNU RAMKRUSHAN KHANDARE
|
00051
|
MAHB0000098
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240371935
|
|
Mr. Vishnu Ramkrushan Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-046-001/28
(TIPTALA)
|
1823003000NRG24061120230116296
|
06/11/2023
|
Jitendra Devedas Dongar
|
1823003WL015715
|
Jitendra Devedas Dongar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371929
|
|
Mr. Jitendra devidas Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-018-001/52
(SIRSO)
|
1823003000NRG24061120230115773
|
06/11/2023
|
SHALU BHIMRAO KHANDARE
|
1823003WL015639
|
SHALU BHIMRAO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371936
|
|
Mrs. SHALU BHIMRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-046-001/267
(TIPTALA)
|
1823003000NRG24061120230116295
|
06/11/2023
|
Ankush Rangrao Rathod
|
1823003WL015715
|
Ankush Rangrao Rathod
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371937
|
|
ANKUSH RANGRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
25
|
MURTIJAPUR
|
MH-23-003-046-001/43
(TIPTALA)
|
1823003000NRG24061120230116297
|
06/11/2023
|
Bandu Vinayak Dongare
|
1823003WL015715
|
Bandu Vinayak Dongare
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371912
|
|
BANDU VINAYAK DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-056-001/277
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116195
|
06/11/2023
|
RANJIT MAHADEORAO AGARKAR
|
1823003WL015698
|
RANJIT MAHADEORAO AGARKAR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371918
|
|
RANJIT MAHADEORAO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURTIJAPUR
|
MH-23-003-056-001/303
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116196
|
06/11/2023
|
Ganesh bhagwan wankhade
|
1823003WL015698
|
Ganesh bhagwan wankhade
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371956
|
|
GANESH BHAGWAN WANKHADE
|
CANARA BANK(508532)
|
|
28
|
MURTIJAPUR
|
MH-23-003-056-001/356
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116199
|
06/11/2023
|
SANJAY SUDAM NANDAGAWLI
|
1823003WL015698
|
SANJAY SUDAM NANDAGAWLI
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371917
|
|
SANJAY SUDAM NANDAGAWALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
MURTIJAPUR
|
MH-23-003-017-001/437
(SAMSHERPUR)
|
1823003000NRG24061120230116279
|
06/11/2023
|
DHIRAJ VISHNUDAS KHOT
|
1823003WL015713
|
DHIRAJ VISHNUDAS KHOT
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371955
|
|
DHIRAJ VISHNUDAS KHOT
|
CANARA BANK(508532)
|
|
30
|
MURTIJAPUR
|
MH-23-003-017-001/98-A
(SAMSHERPUR)
|
1823003000NRG24061120230116282
|
06/11/2023
|
AMBADAS RUPRAO RAUT
|
1823003WL015713
|
AMBADAS RUPRAO RAUT
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371922
|
|
AMBADAS RUPRAO KHOT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-017-003/25
(SAMSHERPUR)
|
1823003000NRG24061120230116287
|
06/11/2023
|
NARAYAN DATTUJI PANDIT
|
1823003WL015713
|
NARAYAN DATTUJI PANDIT
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371920
|
|
NARAYAN DATUJI PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MURTIJAPUR
|
MH-23-003-083-002/290
(RAMBHAPUR)
|
1823003000NRG24061120230116276
|
06/11/2023
|
SAVITA ABADAS GHORODE
|
1823003WL015712
|
SAVITA ABADAS GHORODE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371921
|
|
SAVITA AMBADAS GHORMODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
MURTIJAPUR
|
MH-23-003-023-001/156
(GOREGOAN)
|
1823003000NRG24061120230116267
|
06/11/2023
|
VIJAY SHANKARRAO DOIFODE
|
1823003WL015711
|
VIJAY SHANKARRAO DOIFODE
|
00114
|
ADCC0000013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371960
|
|
MR VIJAY SHANKAR DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-056-001/301
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116210
|
06/11/2023
|
INDRIBAI SURESH SAKHARKAR
|
1823003WL015700
|
INDRIBAI SURESH SAKHARKAR
|
00114
|
ADCC0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371961
|
|
INDIRA SURESH SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
MURTIJAPUR
|
MH-23-003-017-002/325
(SAMSHERPUR)
|
1823003000NRG24061120230116283
|
06/11/2023
|
GOPAL PRALHADRAO MAHALLE
|
1823003WL015713
|
GOPAL PRALHADRAO MAHALLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371915
|
|
GOPAL PRALHADRAO MAHALLE
|
CANARA BANK(508532)
|
|
36
|
MURTIJAPUR
|
MH-23-003-017-002/373
(SAMSHERPUR)
|
1823003000NRG24061120230116285
|
06/11/2023
|
DNYANESHWAR KISAN WANKHADE
|
1823003WL015713
|
DNYANESHWAR KISAN WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371911
|
|
MR DNYANESHWAR KISAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURTIJAPUR
|
MH-23-003-017-002/373
(SAMSHERPUR)
|
1823003000NRG24061120230116286
|
06/11/2023
|
SHARADA KISAN WANKHADE
|
1823003WL015713
|
SHARADA KISAN WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371913
|
|
MRS SHARDA DNYANESHWAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURTIJAPUR
|
MH-23-003-045-001/112
(BRAMHI(KD))
|
1823003000NRG24061120230116240
|
06/11/2023
|
VISHAL VASUDEV THAKARE
|
1823003WL015707
|
VISHAL VASUDEV THAKARE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371958
|
|
MR VISHAL VASUDEVRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURTIJAPUR
|
MH-23-003-045-001/917
(BRAMHI(KD))
|
1823003000NRG24061120230116244
|
06/11/2023
|
NARAYAN UTTAMRAO BAMBAL
|
1823003WL015707
|
NARAYAN UTTAMRAO BAMBAL
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371914
|
|
NARAYAN UTTAMRAO BAMBAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MURTIJAPUR
|
MH-23-003-045-001/955
(BRAMHI(KD))
|
1823003000NRG24061120230116245
|
06/11/2023
|
NITIN NANDKISHOR BAMBAL
|
1823003WL015707
|
NITIN NANDKISHOR BAMBAL
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240371957
|
|
MR NITIN NANDAKISHOR BAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
41
|
MURTIJAPUR
|
MH-23-003-056-001/374
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116213
|
06/11/2023
|
DURYODHAN SAHADEVRAO INGALE
|
1823003WL015700
|
DURYODHAN SAHADEVRAO INGALE
|
00415
|
SBIN0004748
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371916
|
|
DURYODHAN SAHADEVRAO INGALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
MURTIJAPUR
|
MH-23-003-056-001/386
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116215
|
06/11/2023
|
Pravin Ramesh Aathavale
|
1823003WL015700
|
Pravin Ramesh Aathavale
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371919
|
|
PRAVIN RAMESH ATHWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
MURTIJAPUR
|
MH-23-003-056-001/11
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116206
|
06/11/2023
|
HIMMATRAO RANSAJI KALE
|
1823003WL015700
|
HIMMATRAO RANSAJI KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371948
|
|
MR HIMMATRAO BANSAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116209
|
06/11/2023
|
SUNANDA SUNIL UIKE
|
1823003WL015700
|
SUNANDA SUNIL UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371925
|
|
SUNANDA SUNIL UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MURTIJAPUR
|
MH-23-003-056-001/19
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116208
|
06/11/2023
|
SUNIL VITHUJI UIKE
|
1823003WL015700
|
SUNIL VITHUJI UIKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371924
|
|
SUNIL VITHUJI UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MURTIJAPUR
|
MH-23-003-056-001/317
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116198
|
06/11/2023
|
PUSHPA WASUDEV DAVRE
|
1823003WL015698
|
PUSHPA WASUDEV DAVRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371949
|
|
PUSHPA WASUDEV DAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MURTIJAPUR
|
MH-23-003-056-001/317
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116197
|
06/11/2023
|
WASUDEV NAMDEV DAVARE
|
1823003WL015698
|
WASUDEV NAMDEV DAVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371947
|
|
VASUDEV NAMDEV DHAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MURTIJAPUR
|
MH-23-003-056-001/357
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116211
|
06/11/2023
|
SANDIP EKNATH DONGARE
|
1823003WL015700
|
SANDIP EKNATH DONGARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374321
|
|
SANDEEP EKNATH DONGARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
MURTIJAPUR
|
MH-23-003-056-001/369
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116212
|
06/11/2023
|
DADARAO KISAN INGLE
|
1823003WL015700
|
DADARAO KISAN INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371954
|
|
DADARAO KISANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MURTIJAPUR
|
MH-23-003-056-001/378
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116214
|
06/11/2023
|
KOKILA DIWAKAR SHENDE
|
1823003WL015700
|
KOKILA DIWAKAR SHENDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240371926
|
|
KOKILA DIWAKAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MURTIJAPUR
|
MH-23-003-056-001/59
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116200
|
06/11/2023
|
Vilas Govind Tidke
|
1823003WL015698
|
Vilas Govind Tidke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371953
|
|
VILAS GOVINDA TIDKE
|
UNION BANK OF INDIA(508500)
|
|
52
|
MURTIJAPUR
|
MH-23-003-056-001/67
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116201
|
06/11/2023
|
INDRANATH NAGOJI PALEKAR
|
1823003WL015698
|
INDRANATH NAGOJI PALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371950
|
|
INDRANATH NAGOJI PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24061120230116274
|
06/11/2023
|
GOVARDHAN ANANDA WANKHADE
|
1823003WL015712
|
GOVARDHAN ANANDA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371952
|
|
GOVARDHAN ANANDA WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MURTIJAPUR
|
MH-23-003-083-001/14
(RAMBHAPUR)
|
1823003000NRG24061120230116275
|
06/11/2023
|
INDUBAI GOVARDHAN WANKHADE
|
1823003WL015712
|
INDUBAI GOVARDHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240371951
|
|
INDUBAI GOVARDHAN WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
55
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24061120230116289
|
06/11/2023
|
Madhuri Amol Ingle
|
1823003WL015714
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240374318
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURTIJAPUR
|
MH-23-003-056-001/113
(AKOLIJAHAGIR)
|
1823003000NRG24061120230116207
|
06/11/2023
|
Aruna Thakur
|
1823003WL015700
|
Aruna Thakur
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240374317
|
|
ARUNA DHARMARAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
57
|
MURTIJAPUR
|
MH-23-003-023-001/16
(GOREGOAN)
|
1823003000NRG24061120230116262
|
06/11/2023
|
VISHWAS UKARDA SARDAR
|
1823003WL015710
|
VISHWAS UKARDA SARDAR
|
00729
|
ADCC0000013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240374319
|
|
VISHWAS UKARDA SARDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|