|
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-23-003-003-001/1024
(SANGAVAMEL)
|
1823003000NRG24180320240188460
|
18/03/2024
|
RAMESH DATTATRAY DUKRE
|
1823003WL024431
|
RAMESH DATTATRAY DUKRE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193829
|
|
RAMESH DATTATRAY DUK
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-003-001/1032
(SANGAVAMEL)
|
1823003000NRG24180320240188461
|
18/03/2024
|
AMOL SHRIKRUSHNA GAWANDE
|
1823003WL024431
|
AMOL SHRIKRUSHNA GAWANDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193833
|
|
AMOL SHRIKRUSHNA GAW
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-003-001/149
(SANGAVAMEL)
|
1823003000NRG24180320240188462
|
18/03/2024
|
GAJANAN MAHADEV GAWANDE
|
1823003WL024431
|
GAJANAN MAHADEV GAWANDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193831
|
|
GAJANAN MAHADEV GAWA
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-003-001/1569
(SANGAVAMEL)
|
1823003000NRG24180320240188463
|
18/03/2024
|
DIGAMBAR RAMESHRAO DUKARE
|
1823003WL024431
|
DIGAMBAR RAMESHRAO DUKARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193832
|
|
DIGAMBAR RAMESHRAO DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURTIJAPUR
|
MH-23-003-011-001/441
(MANGRULKAMBE)
|
1823003000NRG24180320240188451
|
18/03/2024
|
AKSHAY SAHEBARAO INGALE
|
1823003WL024430
|
AKSHAY SAHEBARAO INGALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193830
|
|
AKSHAY SAHEBRAO INGA
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-012-001/56
(SHELUNAJIK)
|
1823003000NRG24180320240188472
|
18/03/2024
|
Gajanan Khandekar
|
1823003WL024434
|
Gajanan Khandekar
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240193828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-011-001/14
(MANGRULKAMBE)
|
1823003000NRG24180320240188432
|
18/03/2024
|
RAMESH DASHRATH SIRSAT
|
1823003WL024428
|
RAMESH DASHRATH SIRSAT
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193792
|
|
RAMESH DASHRATH SIRS
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-011-001/19
(MANGRULKAMBE)
|
1823003000NRG24180320240188433
|
18/03/2024
|
GAJANAN DASHRATH SIRSATH
|
1823003WL024428
|
GAJANAN DASHRATH SIRSATH
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193785
|
|
GAJANAN DASHRATH SHI
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-011-001/315
(MANGRULKAMBE)
|
1823003000NRG24180320240188448
|
18/03/2024
|
RAMCHANDRA SURYABHAN TAYADE
|
1823003WL024430
|
RAMCHANDRA SURYABHAN TAYADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193784
|
|
RAMCHANDRA SURYABHANJIM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-011-001/331
(MANGRULKAMBE)
|
1823003000NRG24180320240188425
|
18/03/2024
|
SANTOSH NAMDEV RAUT
|
1823003WL024426
|
SANTOSH NAMDEV RAUT
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193805
|
|
SANTOSH NAMDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MURTIJAPUR
|
MH-23-003-011-001/4
(MANGRULKAMBE)
|
1823003000NRG24180320240188434
|
18/03/2024
|
SIMA SHANKAR YELKAR
|
1823003WL024428
|
SIMA SHANKAR YELKAR
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193794
|
|
SIMA SHNKAR YELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURTIJAPUR
|
MH-23-003-011-001/428
(MANGRULKAMBE)
|
1823003000NRG24180320240188449
|
18/03/2024
|
SANJAY RAMKRISHNA NAVRANGE
|
1823003WL024430
|
SANJAY RAMKRISHNA NAVRANGE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193786
|
|
SANJAY RAMKRUSHNA NAVRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-011-001/446
(MANGRULKAMBE)
|
1823003000NRG24180320240188452
|
18/03/2024
|
RAJENDRA HANUMATI WAKODE
|
1823003WL024430
|
RAJENDRA HANUMATI WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193796
|
|
RAJENDRA HANUWATI WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MURTIJAPUR
|
MH-23-003-011-001/446
(MANGRULKAMBE)
|
1823003000NRG24180320240188453
|
18/03/2024
|
Sangita Rajendra Wakode
|
1823003WL024430
|
Sangita Rajendra Wakode
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193799
|
|
SANGITA RAJENDRA WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MURTIJAPUR
|
MH-23-003-011-001/465
(MANGRULKAMBE)
|
1823003000NRG24180320240188428
|
18/03/2024
|
SUDHAKAR KISANRAO JAMNIK
|
1823003WL024427
|
SUDHAKAR KISANRAO JAMNIK
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193795
|
|
SUDHAKAR KISANRAO JA
|
BANK OF BARODA(606985)
|
|
16
|
MURTIJAPUR
|
MH-23-003-011-001/470
(MANGRULKAMBE)
|
1823003000NRG24180320240188454
|
18/03/2024
|
ANIL AVDHUTRAO WAKODE
|
1823003WL024430
|
ANIL AVDHUTRAO WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193801
|
|
ANIL AWDHUT WAKODE
|
BANK OF BARODA(606985)
|
|
17
|
MURTIJAPUR
|
MH-23-003-011-001/492
(MANGRULKAMBE)
|
1823003000NRG24180320240188429
|
18/03/2024
|
AMARDIP GAUTAM INGLE
|
1823003WL024427
|
AMARDIP GAUTAM INGLE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193803
|
|
AMARDIP GAUTAM INGLE
|
BANK OF BARODA(606985)
|
|
18
|
MURTIJAPUR
|
MH-23-003-011-001/515
(MANGRULKAMBE)
|
1823003000NRG24180320240188430
|
18/03/2024
|
MOTIRAM UTTAMRAO WAKODE
|
1823003WL024427
|
MOTIRAM UTTAMRAO WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193804
|
|
MOTIRAM UTTAMRAO WAK
|
BANK OF BARODA(606985)
|
|
19
|
MURTIJAPUR
|
MH-23-003-011-001/521
(MANGRULKAMBE)
|
1823003000NRG24180320240188456
|
18/03/2024
|
RUSHIKESH SUBHASH WAKODE
|
1823003WL024430
|
RUSHIKESH SUBHASH WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193806
|
|
RUSHIKESH SUBHASH WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURTIJAPUR
|
MH-23-003-011-001/521
(MANGRULKAMBE)
|
1823003000NRG24180320240188427
|
18/03/2024
|
SUBHASH SHANKARRAO WAKODE
|
1823003WL024426
|
SUBHASH SHANKARRAO WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193798
|
|
SUBHASH SHANKARRAO WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURTIJAPUR
|
MH-23-003-011-001/523
(MANGRULKAMBE)
|
1823003000NRG24180320240188435
|
18/03/2024
|
JIVAN SHESHRAO SARATE
|
1823003WL024428
|
JIVAN SHESHRAO SARATE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193787
|
|
JIVAN SHESHRAO SARAT
|
BANK OF BARODA(606985)
|
|
22
|
MURTIJAPUR
|
MH-23-003-011-001/526
(MANGRULKAMBE)
|
1823003000NRG24180320240188431
|
18/03/2024
|
VINAYAK SADASHIV NAVRANGE
|
1823003WL024427
|
VINAYAK SADASHIV NAVRANGE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193789
|
|
VINAYAK SADASHIV NAV
|
BANK OF BARODA(606985)
|
|
23
|
MURTIJAPUR
|
MH-23-003-011-001/564
(MANGRULKAMBE)
|
1823003000NRG24180320240188458
|
18/03/2024
|
SUNIL RAMDAS LONDE
|
1823003WL024430
|
SUNIL RAMDAS LONDE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193802
|
|
SUNIL RAMDAS LONDE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MURTIJAPUR
|
MH-23-003-011-001/80
(MANGRULKAMBE)
|
1823003000NRG24180320240188459
|
18/03/2024
|
SACHIN RAJKUMAR NAVRANGE
|
1823003WL024430
|
SACHIN RAJKUMAR NAVRANGE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193793
|
|
SACHIN RAJKUMAR NAVR
|
BANK OF BARODA(606985)
|
|
25
|
MURTIJAPUR
|
MH-23-003-012-001/103
(SHELUNAJIK)
|
1823003000NRG24180320240188468
|
18/03/2024
|
BALKRUSHAN BHIMRAO CHINCHE
|
1823003WL024433
|
BALKRUSHAN BHIMRAO CHINCHE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193783
|
|
BALKRISHNA BHIMRAO C
|
BANK OF BARODA(606985)
|
|
26
|
MURTIJAPUR
|
MH-23-003-012-001/59
(SHELUNAJIK)
|
1823003000NRG24180320240188469
|
18/03/2024
|
Varsha thorat
|
1823003WL024433
|
Varsha thorat
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193791
|
|
VARSHA SHARAD THORAT
|
BANK OF BARODA(606985)
|
|
27
|
MURTIJAPUR
|
MH-23-003-012-001/65
(SHELUNAJIK)
|
1823003000NRG24180320240188473
|
18/03/2024
|
RAMCHANDRA SASHINATH PAWAR
|
1823003WL024434
|
RAMCHANDRA SASHINATH PAWAR
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193788
|
|
RAMCHANDRA KASHINATH
|
BANK OF BARODA(606985)
|
|
28
|
MURTIJAPUR
|
MH-23-003-012-001/65
(SHELUNAJIK)
|
1823003000NRG24180320240188474
|
18/03/2024
|
SWAPNIL RAMCHANDRA PAWAR
|
1823003WL024434
|
SWAPNIL RAMCHANDRA PAWAR
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193797
|
|
SWAPNIL RAMCHANDRA P
|
BANK OF BARODA(606985)
|
|
29
|
MURTIJAPUR
|
MH-23-003-012-001/94
(SHELUNAJIK)
|
1823003000NRG24180320240188470
|
18/03/2024
|
Shila Thorat
|
1823003WL024433
|
Shila Thorat
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240193790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-012-001/94
(SHELUNAJIK)
|
1823003000NRG24180320240188471
|
18/03/2024
|
SUMEDH NAJUKRAO THORAT
|
1823003WL024433
|
SUMEDH NAJUKRAO THORAT
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193827
|
|
SUMEDH NAJUKRAO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MURTIJAPUR
|
MH-23-003-083-001/28
(RAMBHAPUR)
|
1823003000NRG24140320240184968
|
18/03/2024
|
RAJU MAROTI WANKHADE
|
1823003WL024105
|
RAJU MAROTI WANKHADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193800
|
|
RAJU MAROTI WANKHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-011-001/53
(MANGRULKAMBE)
|
1823003000NRG24180320240188457
|
18/03/2024
|
BHASKAR GOVIND WAKODE
|
1823003WL024430
|
BHASKAR GOVIND WAKODE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193778
|
|
BHASKAR GOVINDRAO WA
|
BANK OF BARODA(606985)
|
|
33
|
MURTIJAPUR
|
MH-23-003-031-001/13
(MOHAKHED)
|
1823003000NRG24140320240184929
|
18/03/2024
|
CHANCHALMALA NARAYAN KHADE
|
1823003WL024100
|
CHANCHALMALA NARAYAN KHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193771
|
|
CHANCHAMALA NARAYAN KHADE
|
BANK OF INDIA(508505)
|
|
34
|
MURTIJAPUR
|
MH-23-003-064-001/455
(DAHATONDA)
|
1823003000NRG24180320240188409
|
18/03/2024
|
DYARAM VASRAM RATHOD
|
1823003WL024424
|
DYARAM VASRAM RATHOD
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193777
|
|
DAYARAM VASRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MURTIJAPUR
|
MH-23-003-064-002/266
(DAHATONDA)
|
1823003000NRG24180320240188411
|
18/03/2024
|
UMESH BABOOSING CHAVHAN
|
1823003WL024424
|
UMESH BABOOSING CHAVHAN
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193772
|
|
UMESH BABOOSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
36
|
MURTIJAPUR
|
MH-23-003-064-002/477
(DAHATONDA)
|
1823003000NRG24180320240188412
|
18/03/2024
|
SARANG SHALIGRAM KHANDEKAR
|
1823003WL024424
|
SARANG SHALIGRAM KHANDEKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193776
|
|
SARANG SHALIGRAM KHANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
MURTIJAPUR
|
MH-23-003-074-001/384
(NIMBHA)
|
1823003000NRG24180320240188440
|
18/03/2024
|
ANIL NARAYAN INGOLE
|
1823003WL024429
|
ANIL NARAYAN INGOLE
|
00048
|
BKID0009652
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193775
|
|
Mr. ANIL NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
MURTIJAPUR
|
MH-23-003-011-001/471
(MANGRULKAMBE)
|
1823003000NRG24180320240188426
|
18/03/2024
|
Sindhu Sudhakar Makode
|
1823003WL024426
|
Sindhu Sudhakar Makode
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193769
|
|
SUDHAKAR SHANKAR WAK
|
BANK OF BARODA(606985)
|
|
39
|
MURTIJAPUR
|
MH-23-003-023-001/17
(GOREGOAN)
|
1823003000NRG24140320240184917
|
18/03/2024
|
GOUTAM KASHIRAM SARADAR
|
1823003WL024099
|
GOUTAM KASHIRAM SARADAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193743
|
|
MR GAUTAM KASHIRAM SARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURTIJAPUR
|
MH-23-003-023-001/178
(GOREGOAN)
|
1823003000NRG24140320240184918
|
18/03/2024
|
SUBHASH VISHWAS SARDAR
|
1823003WL024099
|
SUBHASH VISHWAS SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193756
|
|
Mr. SUBHASH VISHWAS SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MURTIJAPUR
|
MH-23-003-023-001/248
(GOREGOAN)
|
1823003000NRG24140320240184920
|
18/03/2024
|
vimal avchitrao sardar
|
1823003WL024099
|
vimal avchitrao sardar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193761
|
|
Mr. Vimal Avchit Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MURTIJAPUR
|
MH-23-003-023-001/257
(GOREGOAN)
|
1823003000NRG24140320240184921
|
18/03/2024
|
prinata surendra saradar
|
1823003WL024099
|
prinata surendra saradar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193774
|
|
Mrs. Pranita Surendra Sardar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-023-001/31
(GOREGOAN)
|
1823003000NRG24140320240184922
|
18/03/2024
|
JAGANNATH PURNAJI SARADAR
|
1823003WL024099
|
JAGANNATH PURNAJI SARADAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193810
|
|
Mr. JAGANNATH PURNAJI SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MURTIJAPUR
|
MH-23-003-023-001/342
(GOREGOAN)
|
1823003000NRG24140320240184913
|
18/03/2024
|
VILAS MAHADEORAO PATOND
|
1823003WL024098
|
VILAS MAHADEORAO PATOND
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193754
|
|
VILAS MAHADEVRAV PATOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURTIJAPUR
|
MH-23-003-023-001/343
(GOREGOAN)
|
1823003000NRG24140320240184914
|
18/03/2024
|
SHUBHAM SHRIKRUSHNA KOGDE
|
1823003WL024098
|
SHUBHAM SHRIKRUSHNA KOGDE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193752
|
|
M/s. SHUBHAM SHRIKRUSHNA KOGDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-023-001/35
(GOREGOAN)
|
1823003000NRG24140320240184924
|
18/03/2024
|
SHANKAR KHANDUJI MEHARE
|
1823003WL024099
|
SHANKAR KHANDUJI MEHARE
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193741
|
|
Mr. SHANKAR KHANDUJI MEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MURTIJAPUR
|
MH-23-003-023-001/38
(GOREGOAN)
|
1823003000NRG24140320240184925
|
18/03/2024
|
Satish Someshor Sardar
|
1823003WL024099
|
Satish Someshor Sardar
|
00051
|
MAHB0000098
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240193773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MURTIJAPUR
|
MH-23-003-023-001/43
(GOREGOAN)
|
1823003000NRG24140320240184915
|
18/03/2024
|
RAJENDRA PUNDALIK GAWANDE
|
1823003WL024098
|
RAJENDRA PUNDALIK GAWANDE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193749
|
|
Mr. RAJENDRA PUNDLIK GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MURTIJAPUR
|
MH-23-003-023-001/53
(GOREGOAN)
|
1823003000NRG24140320240184926
|
18/03/2024
|
RAJU SATARAM SARDAR
|
1823003WL024099
|
RAJU SATARAM SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193809
|
|
Mr. RAJU SATARAM SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MURTIJAPUR
|
MH-23-003-023-001/73
(GOREGOAN)
|
1823003000NRG24140320240184916
|
18/03/2024
|
PRAMOD DEVIDAS SARDAR
|
1823003WL024098
|
PRAMOD DEVIDAS SARDAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193751
|
|
Mr. PRAMOD DEVIDAS SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MURTIJAPUR
|
MH-23-003-062-001/17
(MURAMBA)
|
1823003000NRG24140320240184937
|
18/03/2024
|
Prakash Mahadevrao Ingle
|
1823003WL024101
|
Prakash Mahadevrao Ingle
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193753
|
|
PRAKASH MAHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MURTIJAPUR
|
MH-23-003-062-001/322
(MURAMBA)
|
1823003000NRG24140320240184938
|
18/03/2024
|
DNYANESHWAR PRALHAD UIKE
|
1823003WL024101
|
DNYANESHWAR PRALHAD UIKE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193750
|
|
Mr. Dnyaneshwar Pralhad Uike
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
53
|
MURTIJAPUR
|
MH-23-003-043-001/116
(NAVSAL)
|
1823003000NRG24140320240184954
|
18/03/2024
|
GOVIND PUNDALIK AVGHAD
|
1823003WL024103
|
GOVIND PUNDALIK AVGHAD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193824
|
|
GOVINDA PUNDLIK AAWAGHAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MURTIJAPUR
|
MH-23-003-043-001/135
(NAVSAL)
|
1823003000NRG24140320240184955
|
18/03/2024
|
Dipali Shivgir Giri
|
1823003WL024103
|
Dipali Shivgir Giri
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193760
|
|
Mrs. DIPALI SHIVGIR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MURTIJAPUR
|
MH-23-003-043-001/81
(NAVSAL)
|
1823003000NRG24140320240184956
|
18/03/2024
|
Vanmala Nidhan Dhamankar
|
1823003WL024103
|
Vanmala Nidhan Dhamankar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240193755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MURTIJAPUR
|
MH-23-003-043-001/903
(NAVSAL)
|
1823003000NRG24140320240184957
|
18/03/2024
|
SUDHAKAR SHRIRAM GADHVE
|
1823003WL024103
|
SUDHAKAR SHRIRAM GADHVE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193823
|
|
Mr. SUDHAKAR SHRIRAMJI GADWE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MURTIJAPUR
|
MH-23-003-050-001/12
(KHOLAD)
|
1823003000NRG24180320240188413
|
18/03/2024
|
BANDU DAMODAR ATHAWALE
|
1823003WL024425
|
BANDU DAMODAR ATHAWALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193765
|
|
Mr. BANDU DAMODAR ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MURTIJAPUR
|
MH-23-003-050-001/193
(KHOLAD)
|
1823003000NRG24180320240188414
|
18/03/2024
|
VARSHA PRADNYANAND BHAGAT
|
1823003WL024425
|
VARSHA PRADNYANAND BHAGAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193807
|
|
VARSHA PRADNYANAND BHAGAT
|
RATNAKAR BANK(607393)
|
|
59
|
MURTIJAPUR
|
MH-23-003-050-001/255
(KHOLAD)
|
1823003000NRG24180320240188415
|
18/03/2024
|
Gajanan Sahadev Kurvade
|
1823003WL024425
|
Gajanan Sahadev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193742
|
|
MR GAJANAN SAHADEO KURWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MURTIJAPUR
|
MH-23-003-050-001/255
(KHOLAD)
|
1823003000NRG24180320240188416
|
18/03/2024
|
Laxmi Gajanan Kurvade
|
1823003WL024425
|
Laxmi Gajanan Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193766
|
|
MRS LAXMI GAJANAN KURWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MURTIJAPUR
|
MH-23-003-050-001/257
(KHOLAD)
|
1823003000NRG24180320240188418
|
18/03/2024
|
Sangita Vasudev Kurvade
|
1823003WL024425
|
Sangita Vasudev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193763
|
|
Miss. Sangita Vasudev Kurvade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MURTIJAPUR
|
MH-23-003-050-001/257
(KHOLAD)
|
1823003000NRG24180320240188417
|
18/03/2024
|
Vasudev Mahadev Kurvade
|
1823003WL024425
|
Vasudev Mahadev Kurvade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193759
|
|
MR VASUDEV MAHADEV KURVADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MURTIJAPUR
|
MH-23-003-050-001/264
(KHOLAD)
|
1823003000NRG24180320240188419
|
18/03/2024
|
Bhaskar Bhivaji Tayade
|
1823003WL024425
|
Bhaskar Bhivaji Tayade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193762
|
|
BHASHKAR BHIVAJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MURTIJAPUR
|
MH-23-003-050-001/274
(KHOLAD)
|
1823003000NRG24180320240188421
|
18/03/2024
|
CHANDA SAHDEV BHAGAT
|
1823003WL024425
|
CHANDA SAHDEV BHAGAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193758
|
|
ChandaSahdevBhagat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MURTIJAPUR
|
MH-23-003-050-001/274
(KHOLAD)
|
1823003000NRG24180320240188420
|
18/03/2024
|
SHAHDEV NAMDEV BHAGAT
|
1823003WL024425
|
SHAHDEV NAMDEV BHAGAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193757
|
|
Mr. SHAHDEV NAMDEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MURTIJAPUR
|
MH-23-003-050-001/28
(KHOLAD)
|
1823003000NRG24180320240188422
|
18/03/2024
|
DHANRAJ VISHWANATH SHEJAV
|
1823003WL024425
|
DHANRAJ VISHWANATH SHEJAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193834
|
|
DHANRAJ VISHWANATH SHEJAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURTIJAPUR
|
MH-23-003-050-001/28
(KHOLAD)
|
1823003000NRG24180320240188423
|
18/03/2024
|
PUSHPA DHANRAJ SHEJAV
|
1823003WL024425
|
PUSHPA DHANRAJ SHEJAV
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193808
|
|
Mrs. PUSHPA DHANRAJ SHEJAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MURTIJAPUR
|
MH-23-003-050-001/99
(KHOLAD)
|
1823003000NRG24180320240188424
|
18/03/2024
|
LAXMAN MAHADEV KURWADE
|
1823003WL024425
|
LAXMAN MAHADEV KURWADE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193767
|
|
Mr. LAXMAN MAHADEV KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MURTIJAPUR
|
MH-23-003-063-001/341
(KURUM)
|
1823003000NRG24110320240181915
|
18/03/2024
|
DINESH LACCHU CHAVHAN
|
1823003WL023776
|
DINESH LACCHU CHAVHAN
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193768
|
|
DINU LACHHU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MURTIJAPUR
|
MH-23-003-063-001/692
(KURUM)
|
1823003000NRG24110320240181916
|
18/03/2024
|
KIRAN HARIMAN PAWAR
|
1823003WL023776
|
KIRAN HARIMAN PAWAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240193811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MURTIJAPUR
|
MH-23-003-063-001/857
(KURUM)
|
1823003000NRG24110320240181917
|
18/03/2024
|
ANANDA AMBADAS PAWAR
|
1823003WL023776
|
ANANDA AMBADAS PAWAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193770
|
|
Mr. ANANDA AMBADAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
72
|
MURTIJAPUR
|
MH-23-003-018-001/52
(SIRSO)
|
1823003000NRG24140320240184974
|
18/03/2024
|
SHALU BHIMRAO KHANDARE
|
1823003WL024107
|
SHALU BHIMRAO KHANDARE
|
00051
|
MAHB0001016
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240193764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
MURTIJAPUR
|
MH-23-003-083-001/20
(RAMBHAPUR)
|
1823003000NRG24140320240184971
|
18/03/2024
|
gulabrao yashawane ingle
|
1823003WL024106
|
gulabrao yashawane ingle
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193727
|
|
GULABRAO YESHWANTRAV INGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
MURTIJAPUR
|
MH-23-003-025-001/22
(SONORI(murtizapur))
|
1823003000NRG24180320240188481
|
18/03/2024
|
BEBIBAI SAHEBRAO INGLE
|
1823003WL024436
|
BEBIBAI SAHEBRAO INGLE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193728
|
|
BEBIBAI SHAHEBRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MURTIJAPUR
|
MH-23-003-025-001/22
(SONORI(murtizapur))
|
1823003000NRG24180320240188482
|
18/03/2024
|
BEBIBAI SAHEBRAO INGLE
|
1823003WL024436
|
BEBIBAI SAHEBRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193729
|
|
BEBIBAI SHAHEBRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURTIJAPUR
|
MH-23-003-031-001/10
(MOHAKHED)
|
1823003000NRG24140320240184927
|
18/03/2024
|
SATISH BAPURAO BOPULKAR
|
1823003WL024100
|
SATISH BAPURAO BOPULKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193730
|
|
SATISH BAPURAO BOPULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURTIJAPUR
|
MH-23-003-031-001/10
(MOHAKHED)
|
1823003000NRG24140320240184928
|
18/03/2024
|
SUSHMA SATISH BOPULKAR
|
1823003WL024100
|
SUSHMA SATISH BOPULKAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193731
|
|
Mrs. SUSHMA SATISH BOPULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MURTIJAPUR
|
MH-23-003-031-001/16
(MOHAKHED)
|
1823003000NRG24140320240184934
|
18/03/2024
|
SUMAN HIRAMAN MANWAR
|
1823003WL024100
|
SUMAN HIRAMAN MANWAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193706
|
|
Mrs. SUMAN HIRAMAN MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MURTIJAPUR
|
MH-23-003-031-004/23
(MOHAKHED)
|
1823003000NRG24140320240184936
|
18/03/2024
|
SHOBHA SARANG LANDE
|
1823003WL024100
|
SHOBHA SARANG LANDE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193716
|
|
Mrs. SHOBHA SARANG LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MURTIJAPUR
|
MH-23-003-074-001/1053
(NIMBHA)
|
1823003000NRG24110320240181907
|
18/03/2024
|
ANIL SUDAM SONONE
|
1823003WL023774
|
ANIL SUDAM SONONE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193703
|
|
Mr. ANIL SUDAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MURTIJAPUR
|
MH-23-003-074-001/107
(NIMBHA)
|
1823003000NRG24110320240181908
|
18/03/2024
|
DIPALI BALU TAYADE
|
1823003WL023774
|
DIPALI BALU TAYADE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193815
|
|
Mr. BALU PAYARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MURTIJAPUR
|
MH-23-003-074-001/1075
(NIMBHA)
|
1823003000NRG24180320240188436
|
18/03/2024
|
SUNITA SUNIL YADAV
|
1823003WL024429
|
SUNITA SUNIL YADAV
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193705
|
|
Mrs. SUNITA SUNIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MURTIJAPUR
|
MH-23-003-074-001/109
(NIMBHA)
|
1823003000NRG24110320240181897
|
18/03/2024
|
BHIMRAO NAMDEO KAMBALE
|
1823003WL023771
|
BHIMRAO NAMDEO KAMBALE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193734
|
|
Mr. BHIMRAO NAMDEO KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MURTIJAPUR
|
MH-23-003-074-001/10997
(NIMBHA)
|
1823003000NRG24180320240188437
|
18/03/2024
|
RAMRAO GANPAT MANAWAR
|
1823003WL024429
|
RAMRAO GANPAT MANAWAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193720
|
|
RAMRAO GANPAT MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MURTIJAPUR
|
MH-23-003-074-001/126
(NIMBHA)
|
1823003000NRG24110320240181903
|
18/03/2024
|
NIRANJAN SHYAMRAO INGLE
|
1823003WL023773
|
NIRANJAN SHYAMRAO INGLE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193814
|
|
Mr. NIRANJAN SHAMRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MURTIJAPUR
|
MH-23-003-074-001/150
(NIMBHA)
|
1823003000NRG24110320240181899
|
18/03/2024
|
DILIP GOVINDRAO SULTANE
|
1823003WL023772
|
DILIP GOVINDRAO SULTANE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193710
|
|
Mr. DILIP GOVINDRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MURTIJAPUR
|
MH-23-003-074-001/150
(NIMBHA)
|
1823003000NRG24110320240181900
|
18/03/2024
|
DINESH GOVINDRAO SULTANE
|
1823003WL023772
|
DINESH GOVINDRAO SULTANE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193709
|
|
Mr. DINESH GOVINDRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MURTIJAPUR
|
MH-23-003-074-001/150
(NIMBHA)
|
1823003000NRG24110320240181901
|
18/03/2024
|
UMESH GOVIND SULTANE
|
1823003WL023772
|
UMESH GOVIND SULTANE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193708
|
|
Mr. UMESH GOVINDRAO SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MURTIJAPUR
|
MH-23-003-074-001/155
(NIMBHA)
|
1823003000NRG24110320240181898
|
18/03/2024
|
Tulshiram Sitaram Bhagat
|
1823003WL023771
|
Tulshiram Sitaram Bhagat
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193725
|
|
TULSHIRAM SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MURTIJAPUR
|
MH-23-003-074-001/165
(NIMBHA)
|
1823003000NRG24110320240181909
|
18/03/2024
|
SANDIP ONKAR SONONE
|
1823003WL023774
|
SANDIP ONKAR SONONE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193707
|
|
SANDIP ONKAR SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MURTIJAPUR
|
MH-23-003-074-001/2
(NIMBHA)
|
1823003000NRG24180320240188438
|
18/03/2024
|
Punjabrao
|
1823003WL024429
|
Punjabrao
|
00089
|
CBIN0281744
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193819
|
|
PANJAB MAHADEV GATHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MURTIJAPUR
|
MH-23-003-074-001/223
(NIMBHA)
|
1823003000NRG24110320240181911
|
18/03/2024
|
SHANKAR VAIJANATH HAKE
|
1823003WL023775
|
SHANKAR VAIJANATH HAKE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193711
|
|
Mrs. SHOBHA SHANKAR HAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MURTIJAPUR
|
MH-23-003-074-001/232
(NIMBHA)
|
1823003000NRG24110320240181883
|
18/03/2024
|
Sachin
|
1823003WL023769
|
Sachin
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193715
|
|
Mrs. RUKHMABAI RAMKRUSHNA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MURTIJAPUR
|
MH-23-003-074-001/245
(NIMBHA)
|
1823003000NRG24110320240181902
|
18/03/2024
|
SANJAY MAHADEO SAVLE
|
1823003WL023772
|
SANJAY MAHADEO SAVLE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193724
|
|
Mr. SANJAY MAHADEO SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MURTIJAPUR
|
MH-23-003-074-001/250
(NIMBHA)
|
1823003000NRG24110320240181910
|
18/03/2024
|
RAMESH AKARAM SONONE
|
1823003WL023774
|
RAMESH AKARAM SONONE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193721
|
|
Mr. RAMESH AKARAM SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MURTIJAPUR
|
MH-23-003-074-001/27
(NIMBHA)
|
1823003000NRG24180320240188439
|
18/03/2024
|
SAHDEV GOVIND SHIRKARE
|
1823003WL024429
|
SAHDEV GOVIND SHIRKARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193704
|
|
Mr. SAHDEV GOVIND SHIRKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MURTIJAPUR
|
MH-23-003-074-001/384
(NIMBHA)
|
1823003000NRG24180320240188441
|
18/03/2024
|
JYOTI ANIL INGOLE
|
1823003WL024429
|
JYOTI ANIL INGOLE
|
00089
|
CBIN0281744
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193818
|
|
Mr. ANIL NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MURTIJAPUR
|
MH-23-003-074-001/411
(NIMBHA)
|
1823003000NRG24110320240181904
|
18/03/2024
|
SHAMRAO GANPAT MANVAR
|
1823003WL023773
|
SHAMRAO GANPAT MANVAR
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193813
|
|
Mr. SHAMRAO GANPAT MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MURTIJAPUR
|
MH-23-003-074-001/43
(NIMBHA)
|
1823003000NRG24110320240181912
|
18/03/2024
|
GAUVARDHAN SITARAM KHADE
|
1823003WL023775
|
GAUVARDHAN SITARAM KHADE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193816
|
|
Mr. GOWARDHAN SITARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MURTIJAPUR
|
MH-23-003-074-001/482
(NIMBHA)
|
1823003000NRG24180320240188442
|
18/03/2024
|
GAJANAN MANIKRAO WANKHADE
|
1823003WL024429
|
GAJANAN MANIKRAO WANKHADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193817
|
|
Mr. GAJANAN MANIKRAO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MURTIJAPUR
|
MH-23-003-074-001/50
(NIMBHA)
|
1823003000NRG24180320240188444
|
18/03/2024
|
CHITRA GANGARAM CHINTE
|
1823003WL024429
|
CHITRA GANGARAM CHINTE
|
00089
|
CBIN0281744
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193735
|
|
Mrs. CHITRA GANGARAM CHINTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MURTIJAPUR
|
MH-23-003-074-001/50
(NIMBHA)
|
1823003000NRG24180320240188443
|
18/03/2024
|
Gangaram
|
1823003WL024429
|
Gangaram
|
00089
|
CBIN0281744
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193812
|
|
Mr. GANGARAM TULASHIRAM CHINTE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MURTIJAPUR
|
MH-23-003-074-001/60
(NIMBHA)
|
1823003000NRG24110320240181913
|
18/03/2024
|
SAGAR TUKARAMJI KHADE
|
1823003WL023775
|
SAGAR TUKARAMJI KHADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193825
|
|
Mr. SAGAR TUKARAM KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MURTIJAPUR
|
MH-23-003-074-001/60
(NIMBHA)
|
1823003000NRG24110320240181914
|
18/03/2024
|
Shila Sagar Khade
|
1823003WL023775
|
Shila Sagar Khade
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193736
|
|
Mrs. SHILA SAGAR KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MURTIJAPUR
|
MH-23-003-083-001/117
(RAMBHAPUR)
|
1823003000NRG24140320240184967
|
18/03/2024
|
Chitra Gajanan Bhagat
|
1823003WL024105
|
Chitra Gajanan Bhagat
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193732
|
|
CHITRA GAJANAN BHAGAT
|
HDFC BANK LTD(607152)
|
|
106
|
MURTIJAPUR
|
MH-23-003-083-001/117
(RAMBHAPUR)
|
1823003000NRG24140320240184959
|
18/03/2024
|
GAJANAN BHAURAO BHAGAT
|
1823003WL024104
|
GAJANAN BHAURAO BHAGAT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193733
|
|
Mr. GAJANAN BHAURAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
107
|
MURTIJAPUR
|
MH-23-003-011-001/509
(MANGRULKAMBE)
|
1823003000NRG24180320240188455
|
18/03/2024
|
NALINI RAMESH PALASPAGAR
|
1823003WL024430
|
NALINI RAMESH PALASPAGAR
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193821
|
|
NALU RAMESH PALASPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
MURTIJAPUR
|
MH-23-003-026-002/173
(SHERWADI)
|
1823003000NRG24180320240188465
|
18/03/2024
|
KULDIP SHESHRAO SARDAR
|
1823003WL024432
|
KULDIP SHESHRAO SARDAR
|
00114
|
ADCC0000066
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193826
|
|
KULDEEP SHEVRAO SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MURTIJAPUR
|
MH-23-003-031-004/22
(MOHAKHED)
|
1823003000NRG24140320240184935
|
18/03/2024
|
RUPALI PRAVIN LANDE
|
1823003WL024100
|
RUPALI PRAVIN LANDE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193822
|
|
Mrs. RUPALI PRAVIN LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
110
|
MURTIJAPUR
|
MH-23-003-048-002/670
(NAGOLI)
|
1823003000NRG24140320240184952
|
18/03/2024
|
dilip bhimrao khedka
|
1823003WL024102
|
dilip bhimrao khedka
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193712
|
|
MR DILIP BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MURTIJAPUR
|
MH-23-003-062-001/40
(MURAMBA)
|
1823003000NRG24140320240184940
|
18/03/2024
|
Nichay Prakash Ingle
|
1823003WL024101
|
Nichay Prakash Ingle
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193722
|
|
MR NISHCHAY PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MURTIJAPUR
|
MH-23-003-062-001/6
(MURAMBA)
|
1823003000NRG24140320240184941
|
18/03/2024
|
dadarao Madhavrao ingale
|
1823003WL024101
|
dadarao Madhavrao ingale
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193723
|
|
MR DADARAO MADHAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MURTIJAPUR
|
MH-23-003-062-001/88
(MURAMBA)
|
1823003000NRG24140320240184942
|
18/03/2024
|
DIPAK MOTIRAM SHINDE
|
1823003WL024101
|
DIPAK MOTIRAM SHINDE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193714
|
|
DIPAK MOTIRAM SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
114
|
MURTIJAPUR
|
MH-23-003-011-001/432
(MANGRULKAMBE)
|
1823003000NRG24180320240188450
|
18/03/2024
|
MAYAVATI GAJANAN WAKODE
|
1823003WL024430
|
MAYAVATI GAJANAN WAKODE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193726
|
|
AYAVATI GAJANAN WAK
|
BANK OF BARODA(606985)
|
|
115
|
MURTIJAPUR
|
MH-23-003-062-001/40
(MURAMBA)
|
1823003000NRG24140320240184939
|
18/03/2024
|
PRAKASH PUNDALIKRAO INGALE
|
1823003WL024101
|
PRAKASH PUNDALIKRAO INGALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193737
|
|
MR PRAKASH PUNDALIKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MURTIJAPUR
|
MH-23-003-064-002/150
(DAHATONDA)
|
1823003000NRG24180320240188410
|
18/03/2024
|
KISAN VASRAM RATHOD
|
1823003WL024424
|
KISAN VASRAM RATHOD
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193713
|
|
MR KISAN VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURTIJAPUR
|
MH-23-003-074-001/468
(NIMBHA)
|
1823003000NRG24110320240181905
|
18/03/2024
|
RAJENDRA PANDURANG BELKHEDE
|
1823003WL023773
|
RAJENDRA PANDURANG BELKHEDE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193717
|
|
RAJENDRA PANDURANG BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MURTIJAPUR
|
MH-23-003-074-001/468
(NIMBHA)
|
1823003000NRG24110320240181906
|
18/03/2024
|
SUNITA RAJENDRA BELKHEDE
|
1823003WL023773
|
SUNITA RAJENDRA BELKHEDE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193718
|
|
SUNITA RAJENDRA BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MURTIJAPUR
|
MH-23-003-083-001/81
(RAMBHAPUR)
|
1823003000NRG24140320240184973
|
18/03/2024
|
Ashok Kisan Wankhade
|
1823003WL024106
|
Ashok Kisan Wankhade
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193719
|
|
MR ASHOK KISAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
120
|
MURTIJAPUR
|
MH-23-003-048-001/692
(NAGOLI)
|
1823003000NRG24140320240184943
|
18/03/2024
|
Karuna Surendra Ambhore
|
1823003WL024102
|
Karuna Surendra Ambhore
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193738
|
|
KARUNA SURENDRA ANBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MURTIJAPUR
|
MH-23-003-048-002/881
(NAGOLI)
|
1823003000NRG24140320240184953
|
18/03/2024
|
Arvind Dilip Khedkar
|
1823003WL024102
|
Arvind Dilip Khedkar
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193739
|
|
ARVIND DILIP KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
122
|
MURTIJAPUR
|
MH-23-003-026-002/160
(SHERWADI)
|
1823003000NRG24180320240188464
|
18/03/2024
|
SHARDA ANIL SARDAR
|
1823003WL024432
|
SHARDA ANIL SARDAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193747
|
|
SHARDA ANIL SARDAR
|
HDFC BANK LTD(607152)
|
|
123
|
MURTIJAPUR
|
MH-23-003-026-002/173
(SHERWADI)
|
1823003000NRG24180320240188466
|
18/03/2024
|
SWATI RAVI SARADAR
|
1823003WL024432
|
SWATI RAVI SARADAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240193746
|
|
SWATI RAVI SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MURTIJAPUR
|
MH-23-003-026-002/22
(SHERWADI)
|
1823003000NRG24180320240188467
|
18/03/2024
|
SARIKA SANDIP SARDAR
|
1823003WL024432
|
SARIKA SANDIP SARDAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193748
|
|
SARIKA SANDIP SARDAR
|
HDFC BANK LTD(607152)
|
|
125
|
MURTIJAPUR
|
MH-23-003-032-001/86
(BHAGORA)
|
1823003000NRG24180320240188407
|
18/03/2024
|
DHAMMADIP BHASKARRAO KHANDARE
|
1823003WL024423
|
DHAMMADIP BHASKARRAO KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193744
|
|
MR DHAMMADIP BHASKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MURTIJAPUR
|
MH-23-003-032-001/86
(BHAGORA)
|
1823003000NRG24180320240188408
|
18/03/2024
|
DHAMMADIP BHASKARRAO KHANDARE
|
1823003WL024423
|
DHAMMADIP BHASKARRAO KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193745
|
|
MR DHAMMADIP BHASKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MURTIJAPUR
|
MH-23-003-083-001/17
(RAMBHAPUR)
|
1823003000NRG24140320240184970
|
18/03/2024
|
DADARAO SADASHIV WANKHADE
|
1823003WL024106
|
DADARAO SADASHIV WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240193740
|
|
DADARAO SADASHIV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24140320240184443
|
18/03/2024
|
Madhuri Amol Ingle
|
1823003WL024043
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193782
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24180320240188489
|
18/03/2024
|
Madhuri Amol Ingle
|
1823003WL024437
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240193781
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURTIJAPUR
|
MH-23-003-025-001/35
(SONORI(murtizapur))
|
1823003000NRG24180320240188487
|
18/03/2024
|
Alaka Vinayak Ingale
|
1823003WL024436
|
Alaka Vinayak Ingale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240193779
|
|
ALAKA VINAYAK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURTIJAPUR
|
MH-23-003-025-001/35
(SONORI(murtizapur))
|
1823003000NRG24180320240188488
|
18/03/2024
|
Alaka Vinayak Ingale
|
1823003WL024436
|
Alaka Vinayak Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193780
|
|
ALAKA VINAYAK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
MURTIJAPUR
|
MH-23-003-074-001/232
(NIMBHA)
|
1823003000NRG24110320240181884
|
18/03/2024
|
Rukhamabai
|
1823003WL023769
|
Rukhamabai
|
00729
|
ADCC0000064
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240193820
|
|
Mrs. RUKHMABAI RAMKRUSHNA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206661
|
206661
|
|
|
|
|
|
|
|