|
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-23-003-026-002/204
(SHERWADI)
|
1823003000NRG24060620230021704
|
06/06/2023
|
RAMDAS SADASHIV INGLE
|
1823003WL002663
|
RAMDAS SADASHIV INGLE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154713
|
|
RAMDAS SADASHV INGALE & LATA R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MURTIJAPUR
|
MH-23-003-083-001/28
(RAMBHAPUR)
|
1823003000NRG24060620230021660
|
06/06/2023
|
RAJU MAROTI WANKHADE
|
1823003WL002656
|
RAJU MAROTI WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154825
|
|
Raju Maroti Wankhade
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-083-001/28
(RAMBHAPUR)
|
1823003000NRG24060620230021661
|
06/06/2023
|
SUVARNA RAJU WANKHADE
|
1823003WL002656
|
SUVARNA RAJU WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154824
|
|
Suvarna Raju Wankhde
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-083-002/297
(RAMBHAPUR)
|
1823003000NRG24060620230021663
|
06/06/2023
|
INDUBAI PUNJAJI GHORMODE
|
1823003WL002656
|
INDUBAI PUNJAJI GHORMODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154712
|
|
INDUBAI PUNJAJI GHORMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-018-001/302
(SIRSO)
|
1823003000NRG24060620230022196
|
06/06/2023
|
Nitin
|
1823003WL002752
|
Nitin
|
00048
|
BKID0009652
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154800
|
|
NITIN SANTOSH CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
MURTIJAPUR
|
MH-23-003-026-001/195
(SHERWADI)
|
1823003000NRG24060620230021693
|
06/06/2023
|
Haridas
|
1823003WL002661
|
Haridas
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154794
|
|
HARIDAS NAMDEO SALAME
|
BANK OF INDIA(508505)
|
|
7
|
MURTIJAPUR
|
MH-23-003-026-002/147
(SHERWADI)
|
1823003000NRG24060620230021705
|
06/06/2023
|
SURESH GOVINDA INGLE
|
1823003WL002664
|
SURESH GOVINDA INGLE
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154795
|
|
SURESH GOVINDA INGLE
|
BANK OF INDIA(508505)
|
|
8
|
MURTIJAPUR
|
MH-23-003-048-001/727
(NAGOLI)
|
1823003000NRG24060620230021835
|
06/06/2023
|
INDUBAI VISHVAMBHAR ANBHORE
|
1823003WL002690
|
INDUBAI VISHVAMBHAR ANBHORE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154796
|
|
INDU VISHVAMBHAR ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MURTIJAPUR
|
MH-23-003-073-001/182
(RAJURA GHATE)
|
1823003000NRG24060620230021937
|
06/06/2023
|
ANIL SHESHRAO SHINDE
|
1823003WL002713
|
ANIL SHESHRAO SHINDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154797
|
|
ANIL SHESHRAO SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
MURTIJAPUR
|
MH-23-003-073-001/259
(RAJURA GHATE)
|
1823003000NRG24060620230021929
|
06/06/2023
|
PANJAB TANUJI WANKHADE
|
1823003WL002711
|
PANJAB TANUJI WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154798
|
|
MR PANJAB TANUJI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURTIJAPUR
|
MH-23-003-073-001/298
(RAJURA GHATE)
|
1823003000NRG24060620230021938
|
06/06/2023
|
MANOJ RAMRAO GHATE
|
1823003WL002713
|
MANOJ RAMRAO GHATE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154799
|
|
MANOJ RAMRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-018-001/242
(SIRSO)
|
1823003000NRG24060620230022199
|
06/06/2023
|
SUNITA SUNIL KHANDARE
|
1823003WL002753
|
SUNITA SUNIL KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154821
|
|
Mrs. SUNITA SUNIL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24060620230022193
|
06/06/2023
|
VIJAY MADHUKAR KHANDARE
|
1823003WL002752
|
VIJAY MADHUKAR KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154820
|
|
Mr. VIJAY MADHUKAR KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-018-001/248
(SIRSO)
|
1823003000NRG24060620230022194
|
06/06/2023
|
VISHAKHA VIJAY KHANDARE
|
1823003WL002752
|
VISHAKHA VIJAY KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154776
|
|
Mrs. VISHAKHA VIJAY KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-018-001/290
(SIRSO)
|
1823003000NRG24060620230022195
|
06/06/2023
|
CHANDRAKLA SUKHDEO KHANDARE
|
1823003WL002752
|
CHANDRAKLA SUKHDEO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154775
|
|
Mrs. CHANDRAKLA SUKHDEO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-018-001/302
(SIRSO)
|
1823003000NRG24060620230022197
|
06/06/2023
|
MAYURI NITIN CHAVHAN
|
1823003WL002752
|
MAYURI NITIN CHAVHAN
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154793
|
|
Mrs. MAYURI NITIN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-018-001/434
(SIRSO)
|
1823003000NRG24060620230022198
|
06/06/2023
|
VIJU SOMAJI SIRSAT
|
1823003WL002752
|
VIJU SOMAJI SIRSAT
|
00051
|
MAHB0001016
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154804
|
|
Mr. VIJU SOMAJI SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MURTIJAPUR
|
MH-23-003-048-001/45
(NAGOLI)
|
1823003000NRG24060620230021735
|
06/06/2023
|
SUNIL SHALIKRAM CHOUDHARY
|
1823003WL002673
|
SUNIL SHALIKRAM CHOUDHARY
|
00078
|
CNRB0003784
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154813
|
|
SUNIL SHALIGRAM CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MURTIJAPUR
|
MH-23-003-048-001/49
(NAGOLI)
|
1823003000NRG24060620230021845
|
06/06/2023
|
DATTAKUMAR SHRIKRISHNA CHOUDHARY
|
1823003WL002693
|
DATTAKUMAR SHRIKRISHNA CHOUDHARY
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154748
|
|
DATTAKUMAR SHRIKRISHNA CHOUDHARY
|
CANARA BANK(508532)
|
|
20
|
MURTIJAPUR
|
MH-23-003-048-001/871
(NAGOLI)
|
1823003000NRG24060620230021838
|
06/06/2023
|
Ritesh Narendra Anbhore
|
1823003WL002690
|
Ritesh Narendra Anbhore
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154745
|
|
RITESH NARENDRA ANBHORE
|
CANARA BANK(508532)
|
|
21
|
MURTIJAPUR
|
MH-23-003-054-001/115
(JAMTHI(BK))
|
1823003000NRG24060620230021914
|
06/06/2023
|
vishnu wasudevrao gawande
|
1823003WL002707
|
vishnu wasudevrao gawande
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154744
|
|
VISHNU WASUDEV GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MURTIJAPUR
|
MH-23-003-054-001/124
(JAMTHI(BK))
|
1823003000NRG24060620230021916
|
06/06/2023
|
VIMAL SOMAL TAYDE
|
1823003WL002708
|
VIMAL SOMAL TAYDE
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154751
|
|
VIMAL SOMAJI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MURTIJAPUR
|
MH-23-003-054-001/130
(JAMTHI(BK))
|
1823003000NRG24060620230021917
|
06/06/2023
|
KAILAS SOMAJI TAYDE
|
1823003WL002708
|
KAILAS SOMAJI TAYDE
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154743
|
|
KAILAS SOMAJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-054-001/227
(JAMTHI(BK))
|
1823003000NRG24060620230021915
|
06/06/2023
|
VANDANA PANJABRAO RAUT
|
1823003WL002707
|
VANDANA PANJABRAO RAUT
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154746
|
|
VANDANA PANJAB RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MURTIJAPUR
|
MH-23-003-054-001/299
(JAMTHI(BK))
|
1823003000NRG24060620230021906
|
06/06/2023
|
SUSHILA SAMADHAN TAYDE
|
1823003WL002705
|
SUSHILA SAMADHAN TAYDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154752
|
|
SUSHILA SAMADHAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MURTIJAPUR
|
MH-23-003-054-001/892
(JAMTHI(BK))
|
1823003000NRG24060620230021908
|
06/06/2023
|
KISHOR SAMADHAN TAYDE
|
1823003WL002705
|
KISHOR SAMADHAN TAYDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154749
|
|
KISHOR SAMADHAN TAYDE
|
CANARA BANK(508532)
|
|
27
|
MURTIJAPUR
|
MH-23-003-054-001/892
(JAMTHI(BK))
|
1823003000NRG24060620230021909
|
06/06/2023
|
MINA KISHOR TAYDE
|
1823003WL002705
|
MINA KISHOR TAYDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154750
|
|
MEENA KISHOR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-027-001/36
(HATGAON)
|
1823003000NRG24060620230021763
|
06/06/2023
|
KISAN MANAJI WAGHMARE
|
1823003WL002678
|
KISAN MANAJI WAGHMARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154806
|
|
KISAN MANAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-048-001/697
(NAGOLI)
|
1823003000NRG24060620230021841
|
06/06/2023
|
AJAY MAHDEORAO KHANDARE
|
1823003WL002691
|
AJAY MAHDEORAO KHANDARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154747
|
|
AJAY MAHADEV KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
MURTIJAPUR
|
MH-23-003-083-002/290
(RAMBHAPUR)
|
1823003000NRG24060620230021662
|
06/06/2023
|
SAVITA ABADAS GHORODE
|
1823003WL002656
|
SAVITA ABADAS GHORODE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154774
|
|
SAVITA AMBADAS GHORMODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-048-001/756
(NAGOLI)
|
1823003000NRG24060620230021843
|
06/06/2023
|
Renuka Shivaji Bhaltilak
|
1823003WL002692
|
Renuka Shivaji Bhaltilak
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154740
|
|
RENUKA SHIVAJI BHALTILAK
|
HDFC BANK LTD(607152)
|
|
32
|
MURTIJAPUR
|
MH-23-003-069-001/119
(KANADI)
|
1823003000NRG24060620230021948
|
06/06/2023
|
MOHAN SADSAHIV KAKAD
|
1823003WL002716
|
MOHAN SADSAHIV KAKAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154715
|
|
MOHAN SADASHIV KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-069-001/142
(KANADI)
|
1823003000NRG24060620230021964
|
06/06/2023
|
CHHAYABAI GULAB RATHOD
|
1823003WL002718
|
CHHAYABAI GULAB RATHOD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154756
|
|
Mrs. CHHAYABAI GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MURTIJAPUR
|
MH-23-003-069-001/142
(KANADI)
|
1823003000NRG24060620230021962
|
06/06/2023
|
GULAB MAHADEV RATHOD
|
1823003WL002718
|
GULAB MAHADEV RATHOD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154755
|
|
Mr. GULAB MAHADEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MURTIJAPUR
|
MH-23-003-069-001/142
(KANADI)
|
1823003000NRG24060620230021963
|
06/06/2023
|
SAHEBRAO MAHADEVRO RATHOD
|
1823003WL002718
|
SAHEBRAO MAHADEVRO RATHOD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154727
|
|
Mr. SAHEBRAO MAHADEO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MURTIJAPUR
|
MH-23-003-069-001/247
(KANADI)
|
1823003000NRG24060620230021956
|
06/06/2023
|
PANKAJ GOVARDHAN RATHOD
|
1823003WL002717
|
PANKAJ GOVARDHAN RATHOD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154741
|
|
PANKAJ GOVARDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MURTIJAPUR
|
MH-23-003-069-001/263
(KANADI)
|
1823003000NRG24060620230021949
|
06/06/2023
|
AJABRAO SHRIRAM INGOLE
|
1823003WL002716
|
AJABRAO SHRIRAM INGOLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154717
|
|
Mr. AJABRAO SHRIRAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MURTIJAPUR
|
MH-23-003-069-001/263
(KANADI)
|
1823003000NRG24060620230021950
|
06/06/2023
|
TULSABAI AJABRAO INGOLE
|
1823003WL002716
|
TULSABAI AJABRAO INGOLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154732
|
|
Mr. AJABRAO SRIRAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MURTIJAPUR
|
MH-23-003-069-001/264
(KANADI)
|
1823003000NRG24060620230021952
|
06/06/2023
|
Dipali Sandip Bhagat
|
1823003WL002716
|
Dipali Sandip Bhagat
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154757
|
|
DIPALI SANDIP BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURTIJAPUR
|
MH-23-003-069-001/264
(KANADI)
|
1823003000NRG24060620230021951
|
06/06/2023
|
SANDIP FAKIRA BHAGAT
|
1823003WL002716
|
SANDIP FAKIRA BHAGAT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154716
|
|
SANDIP FAKIRA BHAGT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MURTIJAPUR
|
MH-23-003-069-001/27
(KANADI)
|
1823003000NRG24060620230021967
|
06/06/2023
|
BAYNABAI NANA DONGARE
|
1823003WL002719
|
BAYNABAI NANA DONGARE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230154811
|
|
BAYNABAI NANA DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURTIJAPUR
|
MH-23-003-069-001/27
(KANADI)
|
1823003000NRG24060620230021966
|
06/06/2023
|
SUNIL NANA DONGARE
|
1823003WL002719
|
SUNIL NANA DONGARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154758
|
|
Mr. SUNIL NANA DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MURTIJAPUR
|
MH-23-003-069-001/29
(KANADI)
|
1823003000NRG24060620230021969
|
06/06/2023
|
UJWALA VINOD SARDAR
|
1823003WL002719
|
UJWALA VINOD SARDAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154810
|
|
Mrs. UJWALA VINOD SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MURTIJAPUR
|
MH-23-003-069-001/29
(KANADI)
|
1823003000NRG24060620230021968
|
06/06/2023
|
VINOD KESHAVRAO SARDAR
|
1823003WL002719
|
VINOD KESHAVRAO SARDAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154809
|
|
Mr. VINOD KESHAVRAO SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MURTIJAPUR
|
MH-23-003-069-001/306
(KANADI)
|
1823003000NRG24060620230021957
|
06/06/2023
|
Sunil Babusing Rathod
|
1823003WL002717
|
Sunil Babusing Rathod
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154742
|
|
SUNIL BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MURTIJAPUR
|
MH-23-003-069-001/363
(KANADI)
|
1823003000NRG24060620230021959
|
06/06/2023
|
VAISHALI GAJANAN GAWANDE
|
1823003WL002717
|
VAISHALI GAJANAN GAWANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154729
|
|
Mrs. VAISHALI GAJANAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MURTIJAPUR
|
MH-23-003-069-001/412
(KANADI)
|
1823003000NRG24060620230021953
|
06/06/2023
|
ASHOK SAHDEV WASNIK
|
1823003WL002716
|
ASHOK SAHDEV WASNIK
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154718
|
|
Mr. ASHOK SAHADEO WASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MURTIJAPUR
|
MH-23-003-069-001/471
(KANADI)
|
1823003000NRG24060620230021954
|
06/06/2023
|
Asha Yashvant Bhagat
|
1823003WL002716
|
Asha Yashvant Bhagat
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154734
|
|
ASHA YASHVANT BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURTIJAPUR
|
MH-23-003-069-001/556
(KANADI)
|
1823003000NRG24060620230021965
|
06/06/2023
|
SANJAY VISHNU BHAGAT
|
1823003WL002718
|
SANJAY VISHNU BHAGAT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154726
|
|
Mr. SANJAY VISHNUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MURTIJAPUR
|
MH-23-003-069-001/572
(KANADI)
|
1823003000NRG24060620230021961
|
06/06/2023
|
SAVITA DHANSING JADHAV
|
1823003WL002717
|
SAVITA DHANSING JADHAV
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154754
|
|
Mrs. SAVITA DHANSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MURTIJAPUR
|
MH-23-003-069-001/591
(KANADI)
|
1823003000NRG24060620230021955
|
06/06/2023
|
pandit sahadeo padghan
|
1823003WL002716
|
pandit sahadeo padghan
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154728
|
|
PANDIT SAHADEV PADAGHAN
|
HDFC BANK LTD(607152)
|
|
52
|
MURTIJAPUR
|
MH-23-003-070-001/119
(VIRAHIT)
|
1823003000NRG24060620230021974
|
06/06/2023
|
LAXMI MACHINDRA PATIL
|
1823003WL002721
|
LAXMI MACHINDRA PATIL
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154818
|
|
Laxmibai Machindra Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MURTIJAPUR
|
MH-23-003-070-001/119
(VIRAHIT)
|
1823003000NRG24060620230021973
|
06/06/2023
|
MACHINDRA PRALHAD PATIL
|
1823003WL002721
|
MACHINDRA PRALHAD PATIL
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154819
|
|
Mr. MACHINDRA PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MURTIJAPUR
|
MH-23-003-070-001/153
(VIRAHIT)
|
1823003000NRG24060620230021972
|
06/06/2023
|
Monika Umesh Raut
|
1823003WL002720
|
Monika Umesh Raut
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154816
|
|
Mr. UMESH RUPRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MURTIJAPUR
|
MH-23-003-070-001/153
(VIRAHIT)
|
1823003000NRG24060620230021970
|
06/06/2023
|
UMESH RUPRAO RAUT
|
1823003WL002720
|
UMESH RUPRAO RAUT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154817
|
|
UMESH RUPRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MURTIJAPUR
|
MH-23-003-073-001/22
(RAJURA GHATE)
|
1823003000NRG24060620230021928
|
06/06/2023
|
ARCHANA BALU FALE
|
1823003WL002711
|
ARCHANA BALU FALE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154731
|
|
ARCHANA BALU FALE
|
BANK OF INDIA(508505)
|
|
57
|
MURTIJAPUR
|
MH-23-003-073-001/262
(RAJURA GHATE)
|
1823003000NRG24060620230021930
|
06/06/2023
|
RAMESH SHRIRAM SHINDE
|
1823003WL002711
|
RAMESH SHRIRAM SHINDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154812
|
|
MR RAMESH SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
58
|
MURTIJAPUR
|
MH-23-003-069-001/363
(KANADI)
|
1823003000NRG24060620230021958
|
06/06/2023
|
GAJANAN RAMKRUSHNA GAWANDE
|
1823003WL002717
|
GAJANAN RAMKRUSHNA GAWANDE
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154730
|
|
GAJANAN RAMKRUSHNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MURTIJAPUR
|
MH-23-003-026-001/217
(SHERWADI)
|
1823003000NRG24060620230021694
|
06/06/2023
|
SUBHASH NAMDEV SALAME
|
1823003WL002661
|
SUBHASH NAMDEV SALAME
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154822
|
|
Subhash Namadev Salame
|
BANK OF BARODA(606985)
|
|
60
|
MURTIJAPUR
|
MH-23-003-026-001/73
(SHERWADI)
|
1823003000NRG24060620230021698
|
06/06/2023
|
NIRANJAN ATMARAM INGLE
|
1823003WL002662
|
NIRANJAN ATMARAM INGLE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154823
|
|
NIRANJAN ATMARAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-048-001/803
(NAGOLI)
|
1823003000NRG24060620230021736
|
06/06/2023
|
SATISH PANJABRAO CHAUDHARI
|
1823003WL002673
|
SATISH PANJABRAO CHAUDHARI
|
00114
|
ADCC0000067
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154714
|
|
SATISH PANJABRAO CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
MURTIJAPUR
|
MH-23-003-018-001/1149
(SIRSO)
|
1823003000NRG24060620230022191
|
06/06/2023
|
Mina Syam Solanke
|
1823003WL002752
|
Mina Syam Solanke
|
00152
|
HDFC0002984
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154773
|
|
MINA SHYAM SOLANKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
MURTIJAPUR
|
MH-23-003-026-001/2355
(SHERWADI)
|
1823003000NRG24060620230021702
|
06/06/2023
|
UMESH RAMESH THAKARE
|
1823003WL002663
|
UMESH RAMESH THAKARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154720
|
|
MR UMESH RAMESH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MURTIJAPUR
|
MH-23-003-026-001/59
(SHERWADI)
|
1823003000NRG24060620230021695
|
06/06/2023
|
SHESHRAO LAXMAN INGLE
|
1823003WL002661
|
SHESHRAO LAXMAN INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154725
|
|
SHESHRAO LAXMAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MURTIJAPUR
|
MH-23-003-027-001/1087
(HATGAON)
|
1823003000NRG24060620230021750
|
06/06/2023
|
KIRAN GOPKAR
|
1823003WL002676
|
KIRAN GOPKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154753
|
|
MR KIRAN GOPKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURTIJAPUR
|
MH-23-003-030-001/479
(ANBHORA)
|
1823003000NRG24060620230021650
|
06/06/2023
|
GOVARDHAN GOKUL MOHITE
|
1823003WL002653
|
GOVARDHAN GOKUL MOHITE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154736
|
|
GOVARDHAN GOKUL MOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MURTIJAPUR
|
MH-23-003-048-001/711
(NAGOLI)
|
1823003000NRG24060620230021834
|
06/06/2023
|
RAJESH GANUJI ANBHORE
|
1823003WL002690
|
RAJESH GANUJI ANBHORE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154721
|
|
RAJESH GANUJI ANBHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MURTIJAPUR
|
MH-23-003-048-001/826
(NAGOLI)
|
1823003000NRG24060620230021737
|
06/06/2023
|
Anil Bhaskar Sarode
|
1823003WL002673
|
Anil Bhaskar Sarode
|
00415
|
SBIN0000528
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154814
|
|
MR ANIL BHASHKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURTIJAPUR
|
MH-23-003-073-001/106
(RAJURA GHATE)
|
1823003000NRG24060620230021944
|
06/06/2023
|
SANTOSH MADHUKAR KHANDARE
|
1823003WL002715
|
SANTOSH MADHUKAR KHANDARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154828
|
|
MR SANTOSH MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURTIJAPUR
|
MH-23-003-073-001/111
(RAJURA GHATE)
|
1823003000NRG24060620230021945
|
06/06/2023
|
Usha Shankar Thoke
|
1823003WL002715
|
Usha Shankar Thoke
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154723
|
|
MRS USHA SHANKAR THOKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MURTIJAPUR
|
MH-23-003-073-001/143
(RAJURA GHATE)
|
1823003000NRG24060620230021940
|
06/06/2023
|
SUNIL RAMKRUSHNA CHAUDHARI
|
1823003WL002714
|
SUNIL RAMKRUSHNA CHAUDHARI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154739
|
|
MR SUNIL RAMKRUSHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURTIJAPUR
|
MH-23-003-073-001/19
(RAJURA GHATE)
|
1823003000NRG24060620230021946
|
06/06/2023
|
DNYANDEO CHAMPAT GHATE
|
1823003WL002715
|
DNYANDEO CHAMPAT GHATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154724
|
|
MR DNYANDEO CHAMPAT GHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MURTIJAPUR
|
MH-23-003-073-001/234
(RAJURA GHATE)
|
1823003000NRG24060620230021947
|
06/06/2023
|
Bebi Madhukar Khandare
|
1823003WL002715
|
Bebi Madhukar Khandare
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230154719
|
|
MRS BABY MADHUKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MURTIJAPUR
|
MH-23-003-073-001/241
(RAJURA GHATE)
|
1823003000NRG24060620230021941
|
06/06/2023
|
TANAJI DASHRATH GHANOT
|
1823003WL002714
|
TANAJI DASHRATH GHANOT
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154722
|
|
MR TANAJI DASHARATH GHANOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURTIJAPUR
|
MH-23-003-073-001/86
(RAJURA GHATE)
|
1823003000NRG24060620230021931
|
06/06/2023
|
VINOD TUKARAM HANDE
|
1823003WL002711
|
VINOD TUKARAM HANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154815
|
|
MR VINOD TUKARAM HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
76
|
MURTIJAPUR
|
MH-23-003-027-001/1087
(HATGAON)
|
1823003000NRG24060620230021749
|
06/06/2023
|
RAHUL SAHEBRAO GOPKAR
|
1823003WL002676
|
RAHUL SAHEBRAO GOPKAR
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154733
|
|
MR RAHUL SAHEBRAO GOPKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURTIJAPUR
|
MH-23-003-027-001/1166
(HATGAON)
|
1823003000NRG24060620230021751
|
06/06/2023
|
DEVLALA PANDHARI GAWAI
|
1823003WL002676
|
DEVLALA PANDHARI GAWAI
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154737
|
|
DEVLAL PANDHARI GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MURTIJAPUR
|
MH-23-003-027-001/1166
(HATGAON)
|
1823003000NRG24060620230021752
|
06/06/2023
|
SHALINI DEVLAL GAVAI
|
1823003WL002676
|
SHALINI DEVLAL GAVAI
|
00415
|
SBIN0017517
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230154738
|
|
MRS SHALINI DEVLAL GAVAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURTIJAPUR
|
MH-23-003-027-001/20
(HATGAON)
|
1823003000NRG24060620230021762
|
06/06/2023
|
WAGHMARE SHARAD SHUBHASHRAO
|
1823003WL002678
|
WAGHMARE SHARAD SHUBHASHRAO
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154735
|
|
SHARAD SUBHASHRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
80
|
MURTIJAPUR
|
MH-23-003-048-001/123
(NAGOLI)
|
1823003000NRG24060620230021740
|
06/06/2023
|
MEENA PRITAM SARODE
|
1823003WL002674
|
MEENA PRITAM SARODE
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154765
|
|
MEENA PRITAM SARODE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MURTIJAPUR
|
MH-23-003-048-001/2
(NAGOLI)
|
1823003000NRG24060620230021828
|
06/06/2023
|
BHIMRAO DAYARAM ANABHORE
|
1823003WL002689
|
BHIMRAO DAYARAM ANABHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154763
|
|
BHIMRAO DAYARAM ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MURTIJAPUR
|
MH-23-003-048-001/2
(NAGOLI)
|
1823003000NRG24060620230021829
|
06/06/2023
|
NIRMALA BHIMRAO ANBHORE
|
1823003WL002689
|
NIRMALA BHIMRAO ANBHORE
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230154769
|
|
NIRMALA BHIMRAO ANBHORE
|
UNION BANK OF INDIA(508500)
|
|
83
|
MURTIJAPUR
|
MH-23-003-048-001/24
(NAGOLI)
|
1823003000NRG24060620230021832
|
06/06/2023
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
1823003WL002690
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154759
|
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MURTIJAPUR
|
MH-23-003-048-001/49
(NAGOLI)
|
1823003000NRG24060620230021846
|
06/06/2023
|
Bebitai Dattkumar Chaudhari
|
1823003WL002693
|
Bebitai Dattkumar Chaudhari
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154771
|
|
BEBITAI DATTKUMAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
85
|
MURTIJAPUR
|
MH-23-003-048-001/58
(NAGOLI)
|
1823003000NRG24060620230021833
|
06/06/2023
|
KAILASH MAHADEO ANBHORE
|
1823003WL002690
|
KAILASH MAHADEO ANBHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154808
|
|
KAILASH MAHADEO ANBHORE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MURTIJAPUR
|
MH-23-003-048-001/696
(NAGOLI)
|
1823003000NRG24060620230021839
|
06/06/2023
|
manik sadashiv gawande
|
1823003WL002691
|
manik sadashiv gawande
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154807
|
|
MANIK SADASHIV GAWANDE
|
BANK OF BARODA(606985)
|
|
87
|
MURTIJAPUR
|
MH-23-003-048-001/696
(NAGOLI)
|
1823003000NRG24060620230021840
|
06/06/2023
|
Usha Manik Gawande
|
1823003WL002691
|
Usha Manik Gawande
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154768
|
|
USHA MANIK GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MURTIJAPUR
|
MH-23-003-048-001/826
(NAGOLI)
|
1823003000NRG24060620230021837
|
06/06/2023
|
Jyoti Anil Sarode
|
1823003WL002690
|
Jyoti Anil Sarode
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154760
|
|
JYOTI ANIL SARODE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MURTIJAPUR
|
MH-23-003-048-001/851
(NAGOLI)
|
1823003000NRG24060620230021830
|
06/06/2023
|
SANGHAPAL BHIMRAO ANBHORE
|
1823003WL002689
|
SANGHAPAL BHIMRAO ANBHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154767
|
|
SANGHAPAL BHIMRAO ANABHORE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MURTIJAPUR
|
MH-23-003-048-001/851
(NAGOLI)
|
1823003000NRG24060620230021831
|
06/06/2023
|
SUSHAMA SANGHAPAL ANBHORE
|
1823003WL002689
|
SUSHAMA SANGHAPAL ANBHORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154766
|
|
SUSHAMA SANGHPAL ANBHORE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MURTIJAPUR
|
MH-23-003-048-002/22
(NAGOLI)
|
1823003000NRG24060620230021844
|
06/06/2023
|
ANUSAYA DEVRAO VILEKAR AND SANTOSH DEVRAO VILEKAR
|
1823003WL002692
|
ANUSAYA DEVRAO VILEKAR AND SANTOSH DEVRAO VILEKAR
|
00468
|
UBIN0542369
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154761
|
|
ANUSAYA DEVRAO VILEKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MURTIJAPUR
|
MH-23-003-048-002/677
(NAGOLI)
|
1823003000NRG24060620230021739
|
06/06/2023
|
NAIMODDIN EKRAMODDIN
|
1823003WL002673
|
NAIMODDIN EKRAMODDIN
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154827
|
|
NAIMUDDIN IKRAMUDDIN
|
CANARA BANK(508532)
|
|
93
|
MURTIJAPUR
|
MH-23-003-048-002/722
(NAGOLI)
|
1823003000NRG24060620230021741
|
06/06/2023
|
RAJU DIGAMBAR KHARBADKAR
|
1823003WL002674
|
RAJU DIGAMBAR KHARBADKAR
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154764
|
|
RAJU DIGAMBAR KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MURTIJAPUR
|
MH-23-003-048-002/722
(NAGOLI)
|
1823003000NRG24060620230021742
|
06/06/2023
|
Vaishali Raju Kharbdkar
|
1823003WL002674
|
Vaishali Raju Kharbdkar
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154770
|
|
VAISHALI RAJU KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MURTIJAPUR
|
MH-23-003-048-002/723
(NAGOLI)
|
1823003000NRG24060620230021743
|
06/06/2023
|
jagdish dingbar khrbdakar
|
1823003WL002674
|
jagdish dingbar khrbdakar
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154762
|
|
JAGDISH DIGAMBAR KHARBADKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MURTIJAPUR
|
MH-23-003-048-002/723
(NAGOLI)
|
1823003000NRG24060620230021744
|
06/06/2023
|
Pranali Jagdish Kharbadkar
|
1823003WL002674
|
Pranali Jagdish Kharbadkar
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154772
|
|
Miss. PRANALI AVINASHRAO BARBUDDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
97
|
MURTIJAPUR
|
MH-23-003-026-001/191
(SHERWADI)
|
1823003000NRG24060620230021701
|
06/06/2023
|
Rajendra Vitthalrao Dhakare
|
1823003WL002663
|
Rajendra Vitthalrao Dhakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154790
|
|
RAJENDRA VITTHALRAO DHAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MURTIJAPUR
|
MH-23-003-026-001/2373
(SHERWADI)
|
1823003000NRG24060620230021697
|
06/06/2023
|
SACHIN NIRANJAN INGALE
|
1823003WL002662
|
SACHIN NIRANJAN INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154789
|
|
SACHIN NIRANJAN INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MURTIJAPUR
|
MH-23-003-026-001/73
(SHERWADI)
|
1823003000NRG24060620230021700
|
06/06/2023
|
Ranjeet Niranjan Ingle
|
1823003WL002662
|
Ranjeet Niranjan Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154787
|
|
RANJIT NIRANJAN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MURTIJAPUR
|
MH-23-003-026-001/73
(SHERWADI)
|
1823003000NRG24060620230021699
|
06/06/2023
|
SHASHIKALA NIRANJAN INGALE
|
1823003WL002662
|
SHASHIKALA NIRANJAN INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154785
|
|
SHASHIKALA NIRANJAN INGLE
|
HDFC BANK LTD(607152)
|
|
101
|
MURTIJAPUR
|
MH-23-003-026-002/104
(SHERWADI)
|
1823003000NRG24060620230021703
|
06/06/2023
|
SAMBHAJI MAHADEVRAO GOPKAR
|
1823003WL002663
|
SAMBHAJI MAHADEVRAO GOPKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154803
|
|
SAMBHAJI MAHADEW GOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MURTIJAPUR
|
MH-23-003-026-002/109
(SHERWADI)
|
1823003000NRG24060620230021708
|
06/06/2023
|
CHANDA MADHUKAR JADHAV
|
1823003WL002665
|
CHANDA MADHUKAR JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154802
|
|
CHANDA MADHUKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MURTIJAPUR
|
MH-23-003-026-002/109
(SHERWADI)
|
1823003000NRG24060620230021707
|
06/06/2023
|
MADHUKAR PANDHARINATH JADHAV
|
1823003WL002665
|
MADHUKAR PANDHARINATH JADHAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154801
|
|
MADHUKAR PANDHARI JADHAV
|
CANARA BANK(508532)
|
|
104
|
MURTIJAPUR
|
MH-23-003-026-002/86
(SHERWADI)
|
1823003000NRG24060620230021706
|
06/06/2023
|
VIMAL ASHOK INGLE
|
1823003WL002664
|
VIMAL ASHOK INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154788
|
|
VIMAL ASHOK INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MURTIJAPUR
|
MH-23-003-030-001/42
(ANBHORA)
|
1823003000NRG24060620230021649
|
06/06/2023
|
Vandana J Khadse
|
1823003WL002653
|
Vandana J Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154786
|
|
VANDANA JANRAO KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MURTIJAPUR
|
MH-23-003-030-001/542
(ANBHORA)
|
1823003000NRG24060620230021651
|
06/06/2023
|
YOGITA DHAMMAPAL KHADSE
|
1823003WL002653
|
YOGITA DHAMMAPAL KHADSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154792
|
|
YOGITA DHAMMAPAL KHADSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MURTIJAPUR
|
MH-23-003-048-001/697
(NAGOLI)
|
1823003000NRG24060620230021842
|
06/06/2023
|
Swati Ajay Khandare
|
1823003WL002691
|
Swati Ajay Khandare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/06/2023
|
|
A160230154791
|
|
SWATI AJAY KHANDARE
|
HDFC BANK LTD(607152)
|
|
108
|
MURTIJAPUR
|
MH-23-003-048-001/9
(NAGOLI)
|
1823003000NRG24060620230021738
|
06/06/2023
|
NARENDRA SUKHADEV ANBHORE
|
1823003WL002673
|
NARENDRA SUKHADEV ANBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230154783
|
|
NARENDRA SUKHDEV ANBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MURTIJAPUR
|
MH-23-003-054-001/369
(JAMTHI(BK))
|
1823003000NRG24060620230021907
|
06/06/2023
|
DIPAK PANJABRAO MAKESHWAR
|
1823003WL002705
|
DIPAK PANJABRAO MAKESHWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154777
|
|
DIPAK PANJABRAO MAKESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MURTIJAPUR
|
MH-23-003-058-001/371
(KARLI)
|
1823003000NRG24060620230021731
|
06/06/2023
|
DEVANAND SAHEBRAO KIRDAK
|
1823003WL002672
|
DEVANAND SAHEBRAO KIRDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154805
|
|
DEVANAND SAHEBRAO KIRDAK
|
UNION BANK OF INDIA(508500)
|
|
111
|
MURTIJAPUR
|
MH-23-003-058-001/374
(KARLI)
|
1823003000NRG24060620230021732
|
06/06/2023
|
SMITA DEWANAND KIRDAK
|
1823003WL002672
|
SMITA DEWANAND KIRDAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154780
|
|
SMITA DEVANAND KIRDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MURTIJAPUR
|
MH-23-003-058-001/418
(KARLI)
|
1823003000NRG24060620230021728
|
06/06/2023
|
RANI VINAYAK KIRDAK
|
1823003WL002670
|
RANI VINAYAK KIRDAK
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154782
|
|
RANI VIYAK KIRDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MURTIJAPUR
|
MH-23-003-058-001/78
(KARLI)
|
1823003000NRG24060620230021733
|
06/06/2023
|
AMOL SAHEBRAO BANSOD
|
1823003WL002672
|
AMOL SAHEBRAO BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154779
|
|
AMOL SAHEBRAO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MURTIJAPUR
|
MH-23-003-058-001/78
(KARLI)
|
1823003000NRG24060620230021734
|
06/06/2023
|
DIPALI AMOL BANSOD
|
1823003WL002672
|
DIPALI AMOL BANSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154781
|
|
DIPALI AMOL BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MURTIJAPUR
|
MH-23-003-058-001/8
(KARLI)
|
1823003000NRG24060620230021729
|
06/06/2023
|
MAYUR BABARAO KIRDAK
|
1823003WL002670
|
MAYUR BABARAO KIRDAK
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230154778
|
|
MAYUR BABARAO KIRDAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MURTIJAPUR
|
MH-23-003-070-001/153
(VIRAHIT)
|
1823003000NRG24060620230021971
|
06/06/2023
|
ATUL RUPRAO RAUT
|
1823003WL002720
|
ATUL RUPRAO RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154784
|
|
ATUL RUPRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
117
|
MURTIJAPUR
|
MH-23-003-069-001/480
(KANADI)
|
1823003000NRG24060620230021960
|
06/06/2023
|
Asha Fulsing Rathod
|
1823003WL002717
|
Asha Fulsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154826
|
|
ASHA FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MURTIJAPUR
|
MH-23-003-073-001/53
(RAJURA GHATE)
|
1823003000NRG24060620230021939
|
06/06/2023
|
Vasudev Ghate
|
1823003WL002713
|
Vasudev Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230154711
|
|
VASUDEV HARICHANDRA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189735
|
189735
|
|
|
|
|
|
|
|