|
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-23-003-084-001/14
(VIRVADA)
|
1823003000NRG24280320240200820
|
28/03/2024
|
SURESH NAMDEV MUGAL
|
1823003WL025869
|
SURESH NAMDEV MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884613
|
|
SURESH NAMDEV MUGAL
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-084-001/142
(VIRVADA)
|
1823003000NRG24280320240200821
|
28/03/2024
|
POOJA NILESH MUGAL
|
1823003WL025869
|
POOJA NILESH MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884611
|
|
POOJA NILESH MUGAL
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-084-001/150
(VIRVADA)
|
1823003000NRG24280320240200823
|
28/03/2024
|
RAM SHRIKRISHNA DHAKARE
|
1823003WL025869
|
RAM SHRIKRISHNA DHAKARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884475
|
|
RAM SHRIKRISHNA DHAK
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-084-001/283
(VIRVADA)
|
1823003000NRG24280320240200824
|
28/03/2024
|
SHAM BHIMRAO TEKADE
|
1823003WL025869
|
SHAM BHIMRAO TEKADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884476
|
|
SHYAM BHIMRAO TEKADE
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-084-001/43
(VIRVADA)
|
1823003000NRG24280320240200826
|
28/03/2024
|
dilip shamrao bhodare
|
1823003WL025869
|
dilip shamrao bhodare
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884474
|
|
DILIP SHYAMRAO BHOKA
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-084-001/49
(VIRVADA)
|
1823003000NRG24280320240200827
|
28/03/2024
|
SHRIKRISHNA TULASHIRM CHAVAN
|
1823003WL025869
|
SHRIKRISHNA TULASHIRM CHAVAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884477
|
|
SHRIKRISHNA TULASHIR
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-084-001/64
(VIRVADA)
|
1823003000NRG24280320240200828
|
28/03/2024
|
Raju Keshvrao Sontkke
|
1823003WL025869
|
Raju Keshvrao Sontkke
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884473
|
|
RAJU KESHVRAO SONTKK
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-084-001/85
(VIRVADA)
|
1823003000NRG24280320240200829
|
28/03/2024
|
SANDIP DADARAO SONONE
|
1823003WL025869
|
SANDIP DADARAO SONONE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884612
|
|
SANDIP DADARAO SONON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-063-001/105
(KURUM)
|
1823003000NRG24280320240200696
|
28/03/2024
|
SHIVSING DEVISING SOLANKE
|
1823003WL025857
|
SHIVSING DEVISING SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884610
|
|
SHIVSINGH DEVISINGH SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MURTIJAPUR
|
MH-23-003-063-001/2454
(KURUM)
|
1823003000NRG24280320240200700
|
28/03/2024
|
MADHURI SANTOSH LATEKAR
|
1823003WL025857
|
MADHURI SANTOSH LATEKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884518
|
|
MUDHURI SANTOSH LATEKAR
|
RATNAKAR BANK(607393)
|
|
11
|
MURTIJAPUR
|
MH-23-003-063-001/2454
(KURUM)
|
1823003000NRG24280320240200699
|
28/03/2024
|
SANTOSH MAHADEV LATEKAR
|
1823003WL025857
|
SANTOSH MAHADEV LATEKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884595
|
|
SANTOSH MAHADEVRAO LATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MURTIJAPUR
|
MH-23-003-063-001/2558
(KURUM)
|
1823003000NRG24280320240200705
|
28/03/2024
|
Sunita Narayan Virulkar
|
1823003WL025857
|
Sunita Narayan Virulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884576
|
|
Mrs. SUNITA NARAYAN VIRULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-063-001/265
(KURUM)
|
1823003000NRG24280320240200706
|
28/03/2024
|
CHANDRAKALA VASUDEV SOLANKE
|
1823003WL025857
|
CHANDRAKALA VASUDEV SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884609
|
|
Mrs. CHANDRAKALA WASUDEV SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-063-001/681
(KURUM)
|
1823003000NRG24280320240200711
|
28/03/2024
|
Rajendra Gulhane
|
1823003WL025857
|
Rajendra Gulhane
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884519
|
|
Mr. RAJENDRA MUKUND GULHANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-063-001/735
(KURUM)
|
1823003000NRG24280320240200712
|
28/03/2024
|
Santosh Shirbhate
|
1823003WL025857
|
Santosh Shirbhate
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884517
|
|
SANTOSH SADASHIV SHIRBHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MURTIJAPUR
|
MH-23-003-063-001/919
(KURUM)
|
1823003000NRG24280320240200714
|
28/03/2024
|
Indrakala shriram yawale
|
1823003WL025857
|
Indrakala shriram yawale
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884467
|
|
INDRAKALA SHRIRAM YAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-063-001/919
(KURUM)
|
1823003000NRG24280320240200715
|
28/03/2024
|
Sharad Shriram Yawale
|
1823003WL025857
|
Sharad Shriram Yawale
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884520
|
|
Mr. SHARAD SHRIRAM YAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-063-001/919
(KURUM)
|
1823003000NRG24280320240200713
|
28/03/2024
|
Shriram Atmaram Yawale
|
1823003WL025857
|
Shriram Atmaram Yawale
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884478
|
|
SHRIRAM ATMARAM YAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24280320240200874
|
28/03/2024
|
ANITA GAJANAN BARASE
|
1823003WL025871
|
ANITA GAJANAN BARASE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884456
|
|
ANITA GAJANAN BARASE
|
CANARA BANK(508532)
|
|
20
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24280320240200872
|
28/03/2024
|
ANITA GAJANAN BARASE
|
1823003WL025871
|
ANITA GAJANAN BARASE
|
00078
|
CNRB0005818
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884455
|
|
ANITA GAJANAN BARASE
|
CANARA BANK(508532)
|
|
21
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24280320240200873
|
28/03/2024
|
PRAVIN GAJANAN BARASE
|
1823003WL025871
|
PRAVIN GAJANAN BARASE
|
00078
|
CNRB0005818
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884458
|
|
MASTER PRAVIN GAJANAN BARASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURTIJAPUR
|
MH-23-003-061-001/492
(KANZARA)
|
1823003000NRG24280320240200875
|
28/03/2024
|
PRAVIN GAJANAN BARASE
|
1823003WL025871
|
PRAVIN GAJANAN BARASE
|
00078
|
CNRB0005818
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884457
|
|
MASTER PRAVIN GAJANAN BARASE MINOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURTIJAPUR
|
MH-23-003-077-001/505
(DHOTRA SHINDE)
|
1823003000NRG24280320240200736
|
28/03/2024
|
ASHWIN GAJANAN BHENDE
|
1823003WL025858
|
ASHWIN GAJANAN BHENDE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884516
|
|
ASHWIN GAJANAN BHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24280320240200834
|
28/03/2024
|
SHRIPAT DHANUJI VAHAR
|
1823003WL025871
|
SHRIPAT DHANUJI VAHAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884617
|
|
SHRIPAT DHANU VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24280320240200836
|
28/03/2024
|
SHRIPAT DHANUJI VAHAR
|
1823003WL025871
|
SHRIPAT DHANUJI VAHAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884616
|
|
SHRIPAT DHANU VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURTIJAPUR
|
MH-23-003-061-001/136
(KANZARA)
|
1823003000NRG24280320240200842
|
28/03/2024
|
Rohan Sunil Vahar
|
1823003WL025871
|
Rohan Sunil Vahar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884511
|
|
Rohan Sunil Vahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MURTIJAPUR
|
MH-23-003-061-001/136
(KANZARA)
|
1823003000NRG24280320240200843
|
28/03/2024
|
Rohan Sunil Vahar
|
1823003WL025871
|
Rohan Sunil Vahar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884512
|
|
Rohan Sunil Vahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24280320240200849
|
28/03/2024
|
CHITRA PARMESHWAR MANVAR
|
1823003WL025871
|
CHITRA PARMESHWAR MANVAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884597
|
|
Mrs. CHITRA PARMESHWAR MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24280320240200851
|
28/03/2024
|
CHITRA PARMESHWAR MANVAR
|
1823003WL025871
|
CHITRA PARMESHWAR MANVAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884598
|
|
Mrs. CHITRA PARMESHWAR MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200855
|
28/03/2024
|
ASHA JITENDRA NAGOLKAR
|
1823003WL025871
|
ASHA JITENDRA NAGOLKAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884603
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200858
|
28/03/2024
|
ASHA JITENDRA NAGOLKAR
|
1823003WL025871
|
ASHA JITENDRA NAGOLKAR
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884601
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200854
|
28/03/2024
|
JITENDRA KESHAVRAO NAGOLKAR
|
1823003WL025871
|
JITENDRA KESHAVRAO NAGOLKAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884604
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200857
|
28/03/2024
|
JITENDRA KESHAVRAO NAGOLKAR
|
1823003WL025871
|
JITENDRA KESHAVRAO NAGOLKAR
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884602
|
|
Mr. JITENDRA KESHAVRAO NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200859
|
28/03/2024
|
Premkumar Jitendra Nagolkar
|
1823003WL025871
|
Premkumar Jitendra Nagolkar
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884500
|
|
Mr. PREMKUMAR JITENDRA NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MURTIJAPUR
|
MH-23-003-061-001/203
(KANZARA)
|
1823003000NRG24280320240200856
|
28/03/2024
|
Premkumar Jitendra Nagolkar
|
1823003WL025871
|
Premkumar Jitendra Nagolkar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884501
|
|
Mr. PREMKUMAR JITENDRA NAGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24280320240200863
|
28/03/2024
|
VANDANA DINESH GATHODE
|
1823003WL025871
|
VANDANA DINESH GATHODE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884508
|
|
Mrs. VANDANA DINESH GATHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24280320240200861
|
28/03/2024
|
VANDANA DINESH GATHODE
|
1823003WL025871
|
VANDANA DINESH GATHODE
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884507
|
|
Mrs. VANDANA DINESH GATHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MURTIJAPUR
|
MH-23-003-061-001/31
(KANZARA)
|
1823003000NRG24280320240200864
|
28/03/2024
|
SUBHSH DASHRATH BAGDE
|
1823003WL025871
|
SUBHSH DASHRATH BAGDE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884600
|
|
SUBHASH DASHRATH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURTIJAPUR
|
MH-23-003-061-001/31
(KANZARA)
|
1823003000NRG24280320240200865
|
28/03/2024
|
SUBHSH DASHRATH BAGDE
|
1823003WL025871
|
SUBHSH DASHRATH BAGDE
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884599
|
|
SUBHASH DASHRATH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURTIJAPUR
|
MH-23-003-061-001/413
(KANZARA)
|
1823003000NRG24280320240200870
|
28/03/2024
|
Vinod Rama Tayade
|
1823003WL025871
|
Vinod Rama Tayade
|
00089
|
CBIN0281744
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884496
|
|
Mr. VINOD RAMA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MURTIJAPUR
|
MH-23-003-061-001/413
(KANZARA)
|
1823003000NRG24280320240200871
|
28/03/2024
|
Vinod Rama Tayade
|
1823003WL025871
|
Vinod Rama Tayade
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884497
|
|
Mr. VINOD RAMA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MURTIJAPUR
|
MH-23-003-061-001/506
(KANZARA)
|
1823003000NRG24280320240200876
|
28/03/2024
|
Satish Sunil Vahar
|
1823003WL025871
|
Satish Sunil Vahar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884514
|
|
Mrs. Satish Sunil Vahar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MURTIJAPUR
|
MH-23-003-061-001/506
(KANZARA)
|
1823003000NRG24280320240200877
|
28/03/2024
|
Satish Sunil Vahar
|
1823003WL025871
|
Satish Sunil Vahar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884515
|
|
Mrs. Satish Sunil Vahar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MURTIJAPUR
|
MH-23-003-061-001/507
(KANZARA)
|
1823003000NRG24280320240200878
|
28/03/2024
|
Ranjit Gajanan Bhagat
|
1823003WL025871
|
Ranjit Gajanan Bhagat
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884505
|
|
MR RANJIT GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24280320240200879
|
28/03/2024
|
RAMRAO LAXMAN DESHMUKH
|
1823003WL025871
|
RAMRAO LAXMAN DESHMUKH
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884469
|
|
Mr. RAMRAO LAXMAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24280320240200881
|
28/03/2024
|
RAMRAO LAXMAN DESHMUKH
|
1823003WL025871
|
RAMRAO LAXMAN DESHMUKH
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884470
|
|
Mr. RAMRAO LAXMAN DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24280320240200882
|
28/03/2024
|
REKHA RAMRAO DESHMUKH
|
1823003WL025871
|
REKHA RAMRAO DESHMUKH
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884615
|
|
REKHA RAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MURTIJAPUR
|
MH-23-003-061-001/89
(KANZARA)
|
1823003000NRG24280320240200880
|
28/03/2024
|
REKHA RAMRAO DESHMUKH
|
1823003WL025871
|
REKHA RAMRAO DESHMUKH
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884614
|
|
REKHA RAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200885
|
28/03/2024
|
Chaitalee Jivan Manvar
|
1823003WL025871
|
Chaitalee Jivan Manvar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884487
|
|
Mrs. CHAITALI JIVAN MANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200888
|
28/03/2024
|
Chaitalee Jivan Manvar
|
1823003WL025871
|
Chaitalee Jivan Manvar
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884486
|
|
Mrs. CHAITALI JIVAN MANAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200886
|
28/03/2024
|
RATNAMALA MADHUKAR MANWAR
|
1823003WL025871
|
RATNAMALA MADHUKAR MANWAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884502
|
|
RATNAMAL MADHUKAR MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200883
|
28/03/2024
|
RATNAMALA MADHUKAR MANWAR
|
1823003WL025871
|
RATNAMALA MADHUKAR MANWAR
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884503
|
|
RATNAMAL MADHUKAR MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURTIJAPUR
|
MH-23-003-077-001/101
(DHOTRA SHINDE)
|
1823003000NRG24280320240200719
|
28/03/2024
|
Sunita Gopal Dodake
|
1823003WL025858
|
Sunita Gopal Dodake
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884504
|
|
SUNITA GOPAL DODAKE
|
HDFC BANK LTD(607152)
|
|
54
|
MURTIJAPUR
|
MH-23-003-077-001/164
(DHOTRA SHINDE)
|
1823003000NRG24280320240200721
|
28/03/2024
|
VRUSHALI BANDU INGOLE
|
1823003WL025858
|
VRUSHALI BANDU INGOLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884495
|
|
Mrs. VRUSHALI BANDU INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MURTIJAPUR
|
MH-23-003-077-001/203
(DHOTRA SHINDE)
|
1823003000NRG24280320240200731
|
28/03/2024
|
ANIL BHIMRAO PUNOTE
|
1823003WL025858
|
ANIL BHIMRAO PUNOTE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884506
|
|
Mr. ANIL BHIMRAO PUNOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MURTIJAPUR
|
MH-23-003-077-001/203
(DHOTRA SHINDE)
|
1823003000NRG24280320240200732
|
28/03/2024
|
ARUNA ANIL PUNOTE
|
1823003WL025858
|
ARUNA ANIL PUNOTE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884596
|
|
Mrs. ARUNA ANIL PUNOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MURTIJAPUR
|
MH-23-003-077-001/229
(DHOTRA SHINDE)
|
1823003000NRG24280320240200733
|
28/03/2024
|
Kajal Rahul Tandale
|
1823003WL025858
|
Kajal Rahul Tandale
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884513
|
|
Mrs. Kajal Rahul Tandale
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MURTIJAPUR
|
MH-23-003-077-001/582
(DHOTRA SHINDE)
|
1823003000NRG24280320240200742
|
28/03/2024
|
REKHA SHRIKRISHNA GAIKWAD
|
1823003WL025858
|
REKHA SHRIKRISHNA GAIKWAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884471
|
|
Mrs. REKHA SHRIKRISHNA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MURTIJAPUR
|
MH-23-003-077-001/582
(DHOTRA SHINDE)
|
1823003000NRG24280320240200763
|
28/03/2024
|
SANTOSH SHRIKRISHNA GAIKWAD
|
1823003WL025860
|
SANTOSH SHRIKRISHNA GAIKWAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884472
|
|
Mr. SANTOSH SHRIKRISHNA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
60
|
MURTIJAPUR
|
MH-23-003-029-001/117
(ARKHED)
|
1823003000NRG24280320240201186
|
28/03/2024
|
SHRIKRUSHNA TULSHIRAM WAKODE
|
1823003WL025904
|
SHRIKRUSHNA TULSHIRAM WAKODE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884627
|
|
SHRIKRUSHAN TULASHIRAM WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MURTIJAPUR
|
MH-23-003-029-001/117
(ARKHED)
|
1823003000NRG24280320240201187
|
28/03/2024
|
SHRIKRUSHNA TULSHIRAM WAKODE
|
1823003WL025904
|
SHRIKRUSHNA TULSHIRAM WAKODE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884626
|
|
SHRIKRUSHAN TULASHIRAM WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MURTIJAPUR
|
MH-23-003-029-001/78
(ARKHED)
|
1823003000NRG24280320240201208
|
28/03/2024
|
ANIL SHRIHARI GOGATE
|
1823003WL025904
|
ANIL SHRIHARI GOGATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884623
|
|
ANIL SHRIHARI GOGATE
|
HDFC BANK LTD(607152)
|
|
63
|
MURTIJAPUR
|
MH-23-003-029-001/78
(ARKHED)
|
1823003000NRG24280320240201209
|
28/03/2024
|
ANIL SHRIHARI GOGATE
|
1823003WL025904
|
ANIL SHRIHARI GOGATE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884622
|
|
ANIL SHRIHARI GOGATE
|
HDFC BANK LTD(607152)
|
|
64
|
MURTIJAPUR
|
MH-23-003-029-001/93
(ARKHED)
|
1823003000NRG24280320240201227
|
28/03/2024
|
MAROTI MAHADEV WAKODE
|
1823003WL025904
|
MAROTI MAHADEV WAKODE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884461
|
|
MAROTI MAHADEV WKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MURTIJAPUR
|
MH-23-003-029-001/97
(ARKHED)
|
1823003000NRG24280320240201231
|
28/03/2024
|
MAHADEO BABARAO LODAM
|
1823003WL025904
|
MAHADEO BABARAO LODAM
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884625
|
|
MAHADEO BABARAO LODAM & SHALU MAHADEO L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MURTIJAPUR
|
MH-23-003-029-001/97
(ARKHED)
|
1823003000NRG24280320240201232
|
28/03/2024
|
MAHADEO BABARAO LODAM
|
1823003WL025904
|
MAHADEO BABARAO LODAM
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884624
|
|
MAHADEO BABARAO LODAM & SHALU MAHADEO L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
MURTIJAPUR
|
MH-23-003-061-001/137
(KANZARA)
|
1823003000NRG24280320240200844
|
28/03/2024
|
GANPAT SAKHARAM MANVAR
|
1823003WL025871
|
GANPAT SAKHARAM MANVAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884620
|
|
Mr. Ganpat Sakharam Manwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MURTIJAPUR
|
MH-23-003-061-001/137
(KANZARA)
|
1823003000NRG24280320240200845
|
28/03/2024
|
GANPAT SAKHARAM MANVAR
|
1823003WL025871
|
GANPAT SAKHARAM MANVAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884619
|
|
Mr. Ganpat Sakharam Manwar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24280320240200850
|
28/03/2024
|
PARMESHWAR BHIMRAO MANWAR
|
1823003WL025871
|
PARMESHWAR BHIMRAO MANWAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884463
|
|
PARMESWAR BHIMRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MURTIJAPUR
|
MH-23-003-061-001/191
(KANZARA)
|
1823003000NRG24280320240200848
|
28/03/2024
|
PARMESHWAR BHIMRAO MANWAR
|
1823003WL025871
|
PARMESHWAR BHIMRAO MANWAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884462
|
|
PARMESWAR BHIMRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURTIJAPUR
|
MH-23-003-061-001/199
(KANZARA)
|
1823003000NRG24280320240200852
|
28/03/2024
|
BHIMRAO ARJUN MANWAR
|
1823003WL025871
|
BHIMRAO ARJUN MANWAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884459
|
|
BHIMRAO ARJUN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MURTIJAPUR
|
MH-23-003-061-001/199
(KANZARA)
|
1823003000NRG24280320240200853
|
28/03/2024
|
BHIMRAO ARJUN MANWAR
|
1823003WL025871
|
BHIMRAO ARJUN MANWAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884460
|
|
BHIMRAO ARJUN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURTIJAPUR
|
MH-23-003-061-001/35
(KANZARA)
|
1823003000NRG24280320240200866
|
28/03/2024
|
PANDURANG SURYABHAN KHADE
|
1823003WL025871
|
PANDURANG SURYABHAN KHADE
|
00114
|
ADCC0000066
|
546
|
546
|
Rejected
|
24/04/2024
|
|
A115241884464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MURTIJAPUR
|
MH-23-003-061-001/35
(KANZARA)
|
1823003000NRG24280320240200867
|
28/03/2024
|
PANDURANG SURYABHAN KHADE
|
1823003WL025871
|
PANDURANG SURYABHAN KHADE
|
00114
|
ADCC0000066
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115241884465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MURTIJAPUR
|
MH-23-003-077-001/101
(DHOTRA SHINDE)
|
1823003000NRG24280320240200718
|
28/03/2024
|
SANTOSH FAKIRA DODKE
|
1823003WL025858
|
SANTOSH FAKIRA DODKE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884621
|
|
Mr. SANTOSH FAKIRA DODKE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MURTIJAPUR
|
MH-23-003-077-001/230
(DHOTRA SHINDE)
|
1823003000NRG24280320240200734
|
28/03/2024
|
NILESH GAJANAN BHENDE
|
1823003WL025858
|
NILESH GAJANAN BHENDE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884628
|
|
NILESH GAJANAN BHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURTIJAPUR
|
MH-23-003-077-001/54
(DHOTRA SHINDE)
|
1823003000NRG24280320240200738
|
28/03/2024
|
PAWAN RAMRAO GOKANE
|
1823003WL025858
|
PAWAN RAMRAO GOKANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884451
|
|
Mr. Pavankumar Ramrao Gokane
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MURTIJAPUR
|
MH-23-003-077-001/54
(DHOTRA SHINDE)
|
1823003000NRG24280320240200739
|
28/03/2024
|
RAMARAO SHAMRAO GOFANE
|
1823003WL025858
|
RAMARAO SHAMRAO GOFANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884452
|
|
RAMRAO SHYAMRAO GOKNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MURTIJAPUR
|
MH-23-003-077-001/55
(DHOTRA SHINDE)
|
1823003000NRG24280320240200740
|
28/03/2024
|
NANDU RAMRAO GOLANE
|
1823003WL025858
|
NANDU RAMRAO GOLANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884466
|
|
Mr. NANDKUMAR RAMRAO GOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MURTIJAPUR
|
MH-23-003-077-001/66
(DHOTRA SHINDE)
|
1823003000NRG24280320240200743
|
28/03/2024
|
PRAVIN BABARAO GAYAKWAD
|
1823003WL025858
|
PRAVIN BABARAO GAYAKWAD
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884618
|
|
PRAVIN BABARAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
81
|
MURTIJAPUR
|
MH-23-003-063-001/105
(KURUM)
|
1823003000NRG24280320240200697
|
28/03/2024
|
SHILA SHIVSING SOLANKE
|
1823003WL025857
|
SHILA SHIVSING SOLANKE
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884453
|
|
SHILA SHIVSINGH SOLANKE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MURTIJAPUR
|
MH-23-003-029-001/89
(ARKHED)
|
1823003000NRG24280320240201218
|
28/03/2024
|
Sachin Dhanraj Wankhade
|
1823003WL025904
|
Sachin Dhanraj Wankhade
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884509
|
|
SACHIN DHANRAJ WAKODE
|
HDFC BANK LTD(607152)
|
|
83
|
MURTIJAPUR
|
MH-23-003-029-001/89
(ARKHED)
|
1823003000NRG24280320240201219
|
28/03/2024
|
Sachin Dhanraj Wankhade
|
1823003WL025904
|
Sachin Dhanraj Wankhade
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884510
|
|
SACHIN DHANRAJ WAKODE
|
HDFC BANK LTD(607152)
|
|
84
|
MURTIJAPUR
|
MH-23-003-029-001/906
(ARKHED)
|
1823003000NRG24280320240201220
|
28/03/2024
|
Digambar Sheshrao Sontakke
|
1823003WL025904
|
Digambar Sheshrao Sontakke
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884608
|
|
MR DIGAMBAR SHESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURTIJAPUR
|
MH-23-003-029-001/906
(ARKHED)
|
1823003000NRG24280320240201221
|
28/03/2024
|
Digambar Sheshrao Sontakke
|
1823003WL025904
|
Digambar Sheshrao Sontakke
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884607
|
|
MR DIGAMBAR SHESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURTIJAPUR
|
MH-23-003-029-001/907
(ARKHED)
|
1823003000NRG24280320240201222
|
28/03/2024
|
Dhiraj Ganesh Bhingare
|
1823003WL025904
|
Dhiraj Ganesh Bhingare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884606
|
|
PUSHPA GANESH & DHIRAJ G BHING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MURTIJAPUR
|
MH-23-003-029-001/907
(ARKHED)
|
1823003000NRG24280320240201223
|
28/03/2024
|
Dhiraj Ganesh Bhingare
|
1823003WL025904
|
Dhiraj Ganesh Bhingare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884605
|
|
PUSHPA GANESH & DHIRAJ G BHING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MURTIJAPUR
|
MH-23-003-030-001/479
(ANBHORA)
|
1823003000NRG24280320240200924
|
28/03/2024
|
GOVARDHAN GOKUL MOHITE
|
1823003WL025872
|
GOVARDHAN GOKUL MOHITE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884498
|
|
GOVARDHAN GOKUL MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MURTIJAPUR
|
MH-23-003-030-001/479
(ANBHORA)
|
1823003000NRG24280320240200926
|
28/03/2024
|
GOVARDHAN GOKUL MOHITE
|
1823003WL025872
|
GOVARDHAN GOKUL MOHITE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884499
|
|
GOVARDHAN GOKUL MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24280320240200835
|
28/03/2024
|
NITIN SHRIPAT WAHAR
|
1823003WL025871
|
NITIN SHRIPAT WAHAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884485
|
|
NITIN SHRIPAT VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MURTIJAPUR
|
MH-23-003-061-001/10
(KANZARA)
|
1823003000NRG24280320240200837
|
28/03/2024
|
NITIN SHRIPAT WAHAR
|
1823003WL025871
|
NITIN SHRIPAT WAHAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884484
|
|
NITIN SHRIPAT VAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURTIJAPUR
|
MH-23-003-061-001/18
(KANZARA)
|
1823003000NRG24280320240200846
|
28/03/2024
|
VANITA SANJAY KADU
|
1823003WL025871
|
VANITA SANJAY KADU
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884479
|
|
MS VANITA SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURTIJAPUR
|
MH-23-003-061-001/18
(KANZARA)
|
1823003000NRG24280320240200847
|
28/03/2024
|
VANITA SANJAY KADU
|
1823003WL025871
|
VANITA SANJAY KADU
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884480
|
|
MS VANITA SANJAY KADU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200884
|
28/03/2024
|
JIVAN MADHUKAR MANWAR
|
1823003WL025871
|
JIVAN MADHUKAR MANWAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884482
|
|
MR JIWAN MADHUKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MURTIJAPUR
|
MH-23-003-061-001/97
(KANZARA)
|
1823003000NRG24280320240200887
|
28/03/2024
|
JIVAN MADHUKAR MANWAR
|
1823003WL025871
|
JIVAN MADHUKAR MANWAR
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884483
|
|
MR JIWAN MADHUKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MURTIJAPUR
|
MH-23-003-077-001/576
(DHOTRA SHINDE)
|
1823003000NRG24280320240200741
|
28/03/2024
|
SUGAT BALIRAM INGOLE
|
1823003WL025858
|
SUGAT BALIRAM INGOLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884481
|
|
MR SUGAT BALIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
97
|
MURTIJAPUR
|
MH-23-003-029-001/226
(ARKHED)
|
1823003000NRG24280320240201197
|
28/03/2024
|
PRAVIN SAHADEVRAO VIDHATE
|
1823003WL025904
|
PRAVIN SAHADEVRAO VIDHATE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884492
|
|
PRAVIN SAHADEVRAO VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MURTIJAPUR
|
MH-23-003-029-001/226
(ARKHED)
|
1823003000NRG24280320240201199
|
28/03/2024
|
PRAVIN SAHADEVRAO VIDHATE
|
1823003WL025904
|
PRAVIN SAHADEVRAO VIDHATE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884491
|
|
PRAVIN SAHADEVRAO VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURTIJAPUR
|
MH-23-003-029-001/66
(ARKHED)
|
1823003000NRG24280320240201203
|
28/03/2024
|
AJAY VILAS WAKODE
|
1823003WL025904
|
AJAY VILAS WAKODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884488
|
|
MASTER AJAY VILAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MURTIJAPUR
|
MH-23-003-029-001/66
(ARKHED)
|
1823003000NRG24280320240201205
|
28/03/2024
|
AJAY VILAS WAKODE
|
1823003WL025904
|
AJAY VILAS WAKODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884489
|
|
MASTER AJAY VILAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MURTIJAPUR
|
MH-23-003-030-001/470
(ANBHORA)
|
1823003000NRG24280320240200922
|
28/03/2024
|
RAMKRUSHNA MAHADEORAO MOHITE
|
1823003WL025872
|
RAMKRUSHNA MAHADEORAO MOHITE
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884493
|
|
MR RAMKRUSHNA MAHADEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MURTIJAPUR
|
MH-23-003-030-001/470
(ANBHORA)
|
1823003000NRG24280320240200923
|
28/03/2024
|
RAMKRUSHNA MAHADEORAO MOHITE
|
1823003WL025872
|
RAMKRUSHNA MAHADEORAO MOHITE
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884494
|
|
MR RAMKRUSHNA MAHADEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MURTIJAPUR
|
MH-23-003-077-001/11
(DHOTRA SHINDE)
|
1823003000NRG24280320240200720
|
28/03/2024
|
VANDANA GAJANAN DODAKE
|
1823003WL025858
|
VANDANA GAJANAN DODAKE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884490
|
|
MRS VANDANA GAJANAN DODAKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MURTIJAPUR
|
MH-23-003-077-001/290
(DHOTRA SHINDE)
|
1823003000NRG24280320240200735
|
28/03/2024
|
HASAN ALI SAYYAD KAUSAR
|
1823003WL025858
|
HASAN ALI SAYYAD KAUSAR
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884468
|
|
MR HASAN ALI SAYYAD KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
105
|
MURTIJAPUR
|
MH-23-003-029-001/100
(ARKHED)
|
1823003000NRG24280320240201180
|
28/03/2024
|
VISHWANATH UTTAM BURGHATE
|
1823003WL025904
|
VISHWANATH UTTAM BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884582
|
|
SHIVNATH UTTAM BURGHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MURTIJAPUR
|
MH-23-003-029-001/100
(ARKHED)
|
1823003000NRG24280320240201181
|
28/03/2024
|
VISHWANATH UTTAM BURGHATE
|
1823003WL025904
|
VISHWANATH UTTAM BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884581
|
|
SHIVNATH UTTAM BURGHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MURTIJAPUR
|
MH-23-003-029-001/104
(ARKHED)
|
1823003000NRG24280320240201182
|
28/03/2024
|
RAMESH HARIBHAU WARGHAT
|
1823003WL025904
|
RAMESH HARIBHAU WARGHAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884558
|
|
MR RAMESH HARI WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MURTIJAPUR
|
MH-23-003-029-001/104
(ARKHED)
|
1823003000NRG24280320240201183
|
28/03/2024
|
RAMESH HARIBHAU WARGHAT
|
1823003WL025904
|
RAMESH HARIBHAU WARGHAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884559
|
|
MR RAMESH HARI WARGHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURTIJAPUR
|
MH-23-003-029-001/110
(ARKHED)
|
1823003000NRG24280320240201184
|
28/03/2024
|
GOPAL VASUDEV BURGHATE
|
1823003WL025904
|
GOPAL VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884537
|
|
GOPAL VASUDEV BURGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MURTIJAPUR
|
MH-23-003-029-001/110
(ARKHED)
|
1823003000NRG24280320240201185
|
28/03/2024
|
GOPAL VASUDEV BURGHATE
|
1823003WL025904
|
GOPAL VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884538
|
|
GOPAL VASUDEV BURGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MURTIJAPUR
|
MH-23-003-029-001/119
(ARKHED)
|
1823003000NRG24280320240201188
|
28/03/2024
|
RAMCHANDRA BAPURAO WAKODE
|
1823003WL025904
|
RAMCHANDRA BAPURAO WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884594
|
|
RAMCHANDRA BAPURAO WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MURTIJAPUR
|
MH-23-003-029-001/119
(ARKHED)
|
1823003000NRG24280320240201189
|
28/03/2024
|
RAMCHANDRA BAPURAO WAKODE
|
1823003WL025904
|
RAMCHANDRA BAPURAO WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884593
|
|
RAMCHANDRA BAPURAO WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MURTIJAPUR
|
MH-23-003-029-001/122
(ARKHED)
|
1823003000NRG24280320240201190
|
28/03/2024
|
PANDURANG TULSHIRAM MAHALLE
|
1823003WL025904
|
PANDURANG TULSHIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884535
|
|
MR PANDURANG TULSIRAM MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MURTIJAPUR
|
MH-23-003-029-001/122
(ARKHED)
|
1823003000NRG24280320240201191
|
28/03/2024
|
PANDURANG TULSHIRAM MAHALLE
|
1823003WL025904
|
PANDURANG TULSHIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884536
|
|
MR PANDURANG TULSIRAM MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MURTIJAPUR
|
MH-23-003-029-001/129
(ARKHED)
|
1823003000NRG24280320240201192
|
28/03/2024
|
ANANDA VASUDEV BURGHATE
|
1823003WL025904
|
ANANDA VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884580
|
|
ANANDRAO VASUDEORAO BURGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MURTIJAPUR
|
MH-23-003-029-001/129
(ARKHED)
|
1823003000NRG24280320240201193
|
28/03/2024
|
ANANDA VASUDEV BURGHATE
|
1823003WL025904
|
ANANDA VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884579
|
|
ANANDRAO VASUDEORAO BURGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MURTIJAPUR
|
MH-23-003-029-001/224
(ARKHED)
|
1823003000NRG24280320240201194
|
28/03/2024
|
GANESH DEVIDAS WAKODE
|
1823003WL025904
|
GANESH DEVIDAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884545
|
|
GANESH DEVIDAS WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MURTIJAPUR
|
MH-23-003-029-001/224
(ARKHED)
|
1823003000NRG24280320240201195
|
28/03/2024
|
GANESH DEVIDAS WAKODE
|
1823003WL025904
|
GANESH DEVIDAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884546
|
|
GANESH DEVIDAS WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MURTIJAPUR
|
MH-23-003-029-001/226
(ARKHED)
|
1823003000NRG24280320240201196
|
28/03/2024
|
SAHDEO GANPAT VIDHATE
|
1823003WL025904
|
SAHDEO GANPAT VIDHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884591
|
|
SAHADEO GANPAT VIDHATE & VANMALA SAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MURTIJAPUR
|
MH-23-003-029-001/226
(ARKHED)
|
1823003000NRG24280320240201198
|
28/03/2024
|
SAHDEO GANPAT VIDHATE
|
1823003WL025904
|
SAHDEO GANPAT VIDHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884592
|
|
SAHADEO GANPAT VIDHATE & VANMALA SAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MURTIJAPUR
|
MH-23-003-029-001/63
(ARKHED)
|
1823003000NRG24280320240201200
|
28/03/2024
|
RATNAKAR SHANKARRAO SIRSAT
|
1823003WL025904
|
RATNAKAR SHANKARRAO SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884533
|
|
RATNAKAR SHANKARRAO SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MURTIJAPUR
|
MH-23-003-029-001/63
(ARKHED)
|
1823003000NRG24280320240201201
|
28/03/2024
|
RATNAKAR SHANKARRAO SIRSAT
|
1823003WL025904
|
RATNAKAR SHANKARRAO SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884534
|
|
RATNAKAR SHANKARRAO SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MURTIJAPUR
|
MH-23-003-029-001/66
(ARKHED)
|
1823003000NRG24280320240201202
|
28/03/2024
|
VILAS RAMDAS WAKODE
|
1823003WL025904
|
VILAS RAMDAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884531
|
|
VILAS RAMDAS WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MURTIJAPUR
|
MH-23-003-029-001/66
(ARKHED)
|
1823003000NRG24280320240201204
|
28/03/2024
|
VILAS RAMDAS WAKODE
|
1823003WL025904
|
VILAS RAMDAS WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884532
|
|
VILAS RAMDAS WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MURTIJAPUR
|
MH-23-003-029-001/71
(ARKHED)
|
1823003000NRG24280320240201206
|
28/03/2024
|
BABITA MOHAN SIRSAT
|
1823003WL025904
|
BABITA MOHAN SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884578
|
|
BABITATAI MOHAN SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MURTIJAPUR
|
MH-23-003-029-001/71
(ARKHED)
|
1823003000NRG24280320240201207
|
28/03/2024
|
BABITA MOHAN SIRSAT
|
1823003WL025904
|
BABITA MOHAN SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884577
|
|
BABITATAI MOHAN SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MURTIJAPUR
|
MH-23-003-029-001/79
(ARKHED)
|
1823003000NRG24280320240201210
|
28/03/2024
|
GOPAL RAJENDRA GOGTE
|
1823003WL025904
|
GOPAL RAJENDRA GOGTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884564
|
|
GOPAL RAJENDRA GOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MURTIJAPUR
|
MH-23-003-029-001/79
(ARKHED)
|
1823003000NRG24280320240201211
|
28/03/2024
|
GOPAL RAJENDRA GOGTE
|
1823003WL025904
|
GOPAL RAJENDRA GOGTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884565
|
|
GOPAL RAJENDRA GOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MURTIJAPUR
|
MH-23-003-029-001/84
(ARKHED)
|
1823003000NRG24280320240201212
|
28/03/2024
|
Ambadas Narayan Bhingare
|
1823003WL025904
|
Ambadas Narayan Bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241884560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MURTIJAPUR
|
MH-23-003-029-001/84
(ARKHED)
|
1823003000NRG24280320240201213
|
28/03/2024
|
Ambadas Narayan Bhingare
|
1823003WL025904
|
Ambadas Narayan Bhingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241884561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MURTIJAPUR
|
MH-23-003-029-001/855
(ARKHED)
|
1823003000NRG24280320240201214
|
28/03/2024
|
NITIN HARICHANDRA WAKODE
|
1823003WL025904
|
NITIN HARICHANDRA WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884521
|
|
NITIN HARICHANDRA WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MURTIJAPUR
|
MH-23-003-029-001/855
(ARKHED)
|
1823003000NRG24280320240201215
|
28/03/2024
|
NITIN HARICHANDRA WAKODE
|
1823003WL025904
|
NITIN HARICHANDRA WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884522
|
|
NITIN HARICHANDRA WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MURTIJAPUR
|
MH-23-003-029-001/871
(ARKHED)
|
1823003000NRG24280320240201216
|
28/03/2024
|
GOPAL BHIMRAO GHETE
|
1823003WL025904
|
GOPAL BHIMRAO GHETE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884523
|
|
GOPAL BHIMRAO GHETE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MURTIJAPUR
|
MH-23-003-029-001/871
(ARKHED)
|
1823003000NRG24280320240201217
|
28/03/2024
|
GOPAL BHIMRAO GHETE
|
1823003WL025904
|
GOPAL BHIMRAO GHETE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884524
|
|
GOPAL BHIMRAO GHETE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MURTIJAPUR
|
MH-23-003-029-001/92
(ARKHED)
|
1823003000NRG24280320240201224
|
28/03/2024
|
PURUSHOTTAM VASUDEV BURGHATE
|
1823003WL025904
|
PURUSHOTTAM VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884529
|
|
MR PURUSHOTTAM VASUDEO BURGHATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURTIJAPUR
|
MH-23-003-029-001/92
(ARKHED)
|
1823003000NRG24280320240201225
|
28/03/2024
|
PURUSHOTTAM VASUDEV BURGHATE
|
1823003WL025904
|
PURUSHOTTAM VASUDEV BURGHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884530
|
|
MR PURUSHOTTAM VASUDEO BURGHATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MURTIJAPUR
|
MH-23-003-029-001/93
(ARKHED)
|
1823003000NRG24280320240201226
|
28/03/2024
|
SATISH MAROTI WAKODE
|
1823003WL025904
|
SATISH MAROTI WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884562
|
|
SATISH MAROTI WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MURTIJAPUR
|
MH-23-003-029-001/93
(ARKHED)
|
1823003000NRG24280320240201228
|
28/03/2024
|
SATISH MAROTI WAKODE
|
1823003WL025904
|
SATISH MAROTI WAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884563
|
|
SATISH MAROTI WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MURTIJAPUR
|
MH-23-003-029-001/94
(ARKHED)
|
1823003000NRG24280320240201229
|
28/03/2024
|
ARUN JANARDHAN KOKATE
|
1823003WL025904
|
ARUN JANARDHAN KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884527
|
|
ARUN JANARDHAN KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MURTIJAPUR
|
MH-23-003-029-001/94
(ARKHED)
|
1823003000NRG24280320240201230
|
28/03/2024
|
ARUN JANARDHAN KOKATE
|
1823003WL025904
|
ARUN JANARDHAN KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884528
|
|
ARUN JANARDHAN KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MURTIJAPUR
|
MH-23-003-030-001/102
(ANBHORA)
|
1823003000NRG24280320240200890
|
28/03/2024
|
PRAVIN RAMESHWAR GANESHPURE
|
1823003WL025872
|
PRAVIN RAMESHWAR GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884589
|
|
MR PRAVIN RAMESHVAR GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MURTIJAPUR
|
MH-23-003-030-001/102
(ANBHORA)
|
1823003000NRG24280320240200892
|
28/03/2024
|
PRAVIN RAMESHWAR GANESHPURE
|
1823003WL025872
|
PRAVIN RAMESHWAR GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884590
|
|
MR PRAVIN RAMESHVAR GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MURTIJAPUR
|
MH-23-003-030-001/102
(ANBHORA)
|
1823003000NRG24280320240200891
|
28/03/2024
|
RAMESHWAR ATMARAM GANESHPURE
|
1823003WL025872
|
RAMESHWAR ATMARAM GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884542
|
|
MR RAMESHWAR ATMARAM GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MURTIJAPUR
|
MH-23-003-030-001/102
(ANBHORA)
|
1823003000NRG24280320240200889
|
28/03/2024
|
RAMESHWAR ATMARAM GANESHPURE
|
1823003WL025872
|
RAMESHWAR ATMARAM GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884541
|
|
MR RAMESHWAR ATMARAM GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MURTIJAPUR
|
MH-23-003-030-001/104
(ANBHORA)
|
1823003000NRG24280320240200894
|
28/03/2024
|
AAMRAPALI KAILASH INGLE
|
1823003WL025872
|
AAMRAPALI KAILASH INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884556
|
|
AMRAPALI KAILASH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MURTIJAPUR
|
MH-23-003-030-001/104
(ANBHORA)
|
1823003000NRG24280320240200896
|
28/03/2024
|
AAMRAPALI KAILASH INGLE
|
1823003WL025872
|
AAMRAPALI KAILASH INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884557
|
|
AMRAPALI KAILASH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MURTIJAPUR
|
MH-23-003-030-001/104
(ANBHORA)
|
1823003000NRG24280320240200895
|
28/03/2024
|
KAILASH RAJARAM INGLE
|
1823003WL025872
|
KAILASH RAJARAM INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884584
|
|
KAILAS RAJARAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURTIJAPUR
|
MH-23-003-030-001/104
(ANBHORA)
|
1823003000NRG24280320240200893
|
28/03/2024
|
KAILASH RAJARAM INGLE
|
1823003WL025872
|
KAILASH RAJARAM INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884583
|
|
KAILAS RAJARAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURTIJAPUR
|
MH-23-003-030-001/134
(ANBHORA)
|
1823003000NRG24280320240200897
|
28/03/2024
|
ASHOK SHANKARRAO RAYKAR
|
1823003WL025872
|
ASHOK SHANKARRAO RAYKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884539
|
|
ASHOK SHANKARRAO RAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MURTIJAPUR
|
MH-23-003-030-001/134
(ANBHORA)
|
1823003000NRG24280320240200898
|
28/03/2024
|
ASHOK SHANKARRAO RAYKAR
|
1823003WL025872
|
ASHOK SHANKARRAO RAYKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884540
|
|
ASHOK SHANKARRAO RAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MURTIJAPUR
|
MH-23-003-030-001/146
(ANBHORA)
|
1823003000NRG24280320240200899
|
28/03/2024
|
SANJAY JAGDEV THOKAL
|
1823003WL025872
|
SANJAY JAGDEV THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884543
|
|
MR SANJAY JAGDEO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MURTIJAPUR
|
MH-23-003-030-001/146
(ANBHORA)
|
1823003000NRG24280320240200901
|
28/03/2024
|
SANJAY JAGDEV THOKAL
|
1823003WL025872
|
SANJAY JAGDEV THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884544
|
|
MR SANJAY JAGDEO THOKAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MURTIJAPUR
|
MH-23-003-030-001/146
(ANBHORA)
|
1823003000NRG24280320240200902
|
28/03/2024
|
SARALA SANJAY THOKAL
|
1823003WL025872
|
SARALA SANJAY THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884552
|
|
SARALA SANJAY THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MURTIJAPUR
|
MH-23-003-030-001/146
(ANBHORA)
|
1823003000NRG24280320240200900
|
28/03/2024
|
SARALA SANJAY THOKAL
|
1823003WL025872
|
SARALA SANJAY THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884553
|
|
SARALA SANJAY THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MURTIJAPUR
|
MH-23-003-030-001/150
(ANBHORA)
|
1823003000NRG24280320240200903
|
28/03/2024
|
BHASKAR SHALIGRAM GANESHPURE
|
1823003WL025872
|
BHASKAR SHALIGRAM GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884547
|
|
BHASKAR SHALIKRAM GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MURTIJAPUR
|
MH-23-003-030-001/150
(ANBHORA)
|
1823003000NRG24280320240200904
|
28/03/2024
|
BHASKAR SHALIGRAM GANESHPURE
|
1823003WL025872
|
BHASKAR SHALIGRAM GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884548
|
|
BHASKAR SHALIKRAM GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MURTIJAPUR
|
MH-23-003-030-001/308
(ANBHORA)
|
1823003000NRG24280320240200913
|
28/03/2024
|
SUNITA JAGDISH ZHINGURDE
|
1823003WL025872
|
SUNITA JAGDISH ZHINGURDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884551
|
|
SUNITA JAGDISH ZINGURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MURTIJAPUR
|
MH-23-003-030-001/310
(ANBHORA)
|
1823003000NRG24280320240200914
|
28/03/2024
|
SHANTABAI SUNIL RAYKAR
|
1823003WL025872
|
SHANTABAI SUNIL RAYKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884588
|
|
SHANTABAI SUNIL RAYKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MURTIJAPUR
|
MH-23-003-030-001/310
(ANBHORA)
|
1823003000NRG24280320240200915
|
28/03/2024
|
SHANTABAI SUNIL RAYKAR
|
1823003WL025872
|
SHANTABAI SUNIL RAYKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884587
|
|
SHANTABAI SUNIL RAYKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MURTIJAPUR
|
MH-23-003-030-001/35
(ANBHORA)
|
1823003000NRG24280320240200916
|
28/03/2024
|
RAJESH KISAN MAHALLE
|
1823003WL025872
|
RAJESH KISAN MAHALLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884549
|
|
RAJESH KISANRAO MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MURTIJAPUR
|
MH-23-003-030-001/35
(ANBHORA)
|
1823003000NRG24280320240200917
|
28/03/2024
|
RAJESH KISAN MAHALLE
|
1823003WL025872
|
RAJESH KISAN MAHALLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884550
|
|
RAJESH KISANRAO MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MURTIJAPUR
|
MH-23-003-030-001/403
(ANBHORA)
|
1823003000NRG24280320240200918
|
28/03/2024
|
Varsha Tulshidas Jadhav
|
1823003WL025872
|
Varsha Tulshidas Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884554
|
|
VARSHA TULSHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURTIJAPUR
|
MH-23-003-030-001/403
(ANBHORA)
|
1823003000NRG24280320240200919
|
28/03/2024
|
Varsha Tulshidas Jadhav
|
1823003WL025872
|
Varsha Tulshidas Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884555
|
|
VARSHA TULSHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURTIJAPUR
|
MH-23-003-030-001/42
(ANBHORA)
|
1823003000NRG24280320240200920
|
28/03/2024
|
Vandana J Khadse
|
1823003WL025872
|
Vandana J Khadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884586
|
|
VANDANA JANRAO KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MURTIJAPUR
|
MH-23-003-030-001/42
(ANBHORA)
|
1823003000NRG24280320240200921
|
28/03/2024
|
Vandana J Khadse
|
1823003WL025872
|
Vandana J Khadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884585
|
|
VANDANA JANRAO KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MURTIJAPUR
|
MH-23-003-030-001/479
(ANBHORA)
|
1823003000NRG24280320240200925
|
28/03/2024
|
SHOBHA GOVARDHAN MOHITE
|
1823003WL025872
|
SHOBHA GOVARDHAN MOHITE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884571
|
|
SHOBHA GOVARDHAN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MURTIJAPUR
|
MH-23-003-030-001/479
(ANBHORA)
|
1823003000NRG24280320240200927
|
28/03/2024
|
SHOBHA GOVARDHAN MOHITE
|
1823003WL025872
|
SHOBHA GOVARDHAN MOHITE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884570
|
|
SHOBHA GOVARDHAN MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MURTIJAPUR
|
MH-23-003-030-001/542
(ANBHORA)
|
1823003000NRG24280320240200928
|
28/03/2024
|
YOGITA DHAMMAPAL KHADSE
|
1823003WL025872
|
YOGITA DHAMMAPAL KHADSE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884572
|
|
YOGITA DHAMMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MURTIJAPUR
|
MH-23-003-030-001/542
(ANBHORA)
|
1823003000NRG24280320240200929
|
28/03/2024
|
YOGITA DHAMMAPAL KHADSE
|
1823003WL025872
|
YOGITA DHAMMAPAL KHADSE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884573
|
|
YOGITA DHAMMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MURTIJAPUR
|
MH-23-003-030-001/99
(ANBHORA)
|
1823003000NRG24280320240200930
|
28/03/2024
|
Babulal
|
1823003WL025872
|
Babulal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884566
|
|
BABULAL NAMDEV INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MURTIJAPUR
|
MH-23-003-030-001/99
(ANBHORA)
|
1823003000NRG24280320240200932
|
28/03/2024
|
Babulal
|
1823003WL025872
|
Babulal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884567
|
|
BABULAL NAMDEV INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MURTIJAPUR
|
MH-23-003-030-001/99
(ANBHORA)
|
1823003000NRG24280320240200933
|
28/03/2024
|
Vandana
|
1823003WL025872
|
Vandana
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884568
|
|
VANDANA BABULAL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MURTIJAPUR
|
MH-23-003-030-001/99
(ANBHORA)
|
1823003000NRG24280320240200931
|
28/03/2024
|
Vandana
|
1823003WL025872
|
Vandana
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241884569
|
|
VANDANA BABULAL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24280320240200840
|
28/03/2024
|
DEVIDAS SAHADEV GEDAM
|
1823003WL025871
|
DEVIDAS SAHADEV GEDAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884525
|
|
DEVIDAS SAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24280320240200838
|
28/03/2024
|
DEVIDAS SAHADEV GEDAM
|
1823003WL025871
|
DEVIDAS SAHADEV GEDAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884526
|
|
DEVIDAS SAHADEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24280320240200839
|
28/03/2024
|
SAMADHAN SAHDEO GEDAM
|
1823003WL025871
|
SAMADHAN SAHDEO GEDAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884631
|
|
SAMADHAN SAHDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MURTIJAPUR
|
MH-23-003-061-001/112
(KANZARA)
|
1823003000NRG24280320240200841
|
28/03/2024
|
SAMADHAN SAHDEO GEDAM
|
1823003WL025871
|
SAMADHAN SAHDEO GEDAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884630
|
|
SAMADHAN SAHDEO GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MURTIJAPUR
|
MH-23-003-077-001/180
(DHOTRA SHINDE)
|
1823003000NRG24280320240200722
|
28/03/2024
|
FARZANA BEGAM ZAFAR AHMAD
|
1823003WL025858
|
FARZANA BEGAM ZAFAR AHMAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884575
|
|
FARZANA BEGAM ZAFAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MURTIJAPUR
|
MH-23-003-077-001/180
(DHOTRA SHINDE)
|
1823003000NRG24280320240200723
|
28/03/2024
|
ZAFAR AHMAD SHAIKH CHAND
|
1823003WL025858
|
ZAFAR AHMAD SHAIKH CHAND
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884574
|
|
ZAFAR AHMAD SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110565
|
110565
|
|
|
|
|
|
|
|
|
180
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24280320240200862
|
28/03/2024
|
DINESH DIGAMBAR GATHODE
|
1823003WL025871
|
DINESH DIGAMBAR GATHODE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884446
|
|
DINESH DIGAMBAR GATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MURTIJAPUR
|
MH-23-003-061-001/21
(KANZARA)
|
1823003000NRG24280320240200860
|
28/03/2024
|
DINESH DIGAMBAR GATHODE
|
1823003WL025871
|
DINESH DIGAMBAR GATHODE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884445
|
|
DINESH DIGAMBAR GATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MURTIJAPUR
|
MH-23-003-063-001/2419
(KURUM)
|
1823003000NRG24280320240200698
|
28/03/2024
|
VAIBHAV ARUN BHAGWAT
|
1823003WL025857
|
VAIBHAV ARUN BHAGWAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884629
|
|
VAIBHAV ARUNRAO BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MURTIJAPUR
|
MH-23-003-077-001/426
(DHOTRA SHINDE)
|
1823003000NRG24280320240200761
|
28/03/2024
|
Manoj Gayakwad
|
1823003WL025860
|
Manoj Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884448
|
|
MANOJ SHRIKRUSHNA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MURTIJAPUR
|
MH-23-003-077-001/426
(DHOTRA SHINDE)
|
1823003000NRG24280320240200762
|
28/03/2024
|
Sunita M Gayakwad
|
1823003WL025860
|
Sunita M Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884447
|
|
SUNITA MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
185
|
MURTIJAPUR
|
MH-23-003-061-001/388
(KANZARA)
|
1823003000NRG24280320240200868
|
28/03/2024
|
gajanan pundlik bhagat
|
1823003WL025871
|
gajanan pundlik bhagat
|
00729
|
ADCC0000066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241884449
|
|
GAJANAN PUNDLIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MURTIJAPUR
|
MH-23-003-061-001/388
(KANZARA)
|
1823003000NRG24280320240200869
|
28/03/2024
|
gajanan pundlik bhagat
|
1823003WL025871
|
gajanan pundlik bhagat
|
00729
|
ADCC0000066
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241884450
|
|
GAJANAN PUNDLIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
187
|
MURTIJAPUR
|
MH-23-003-063-001/483
(KURUM)
|
1823003000NRG24280320240200707
|
28/03/2024
|
Sukhadeo Kisan Solanke
|
1823003WL025857
|
Sukhadeo Kisan Solanke
|
00729
|
ADCC0000068
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241884454
|
|
SUKHDEV KISAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248430
|
248430
|
|
|
|
|
|
|
|