|
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-23-003-009-003/119
(DAPURA)
|
1823003000NRG24040120240139605
|
04/01/2024
|
Archana Santosh Nandane
|
1823003WL018656
|
Archana Santosh Nandane
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339424
|
|
MRS ARCHANA SANTOSH NANDANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURTIJAPUR
|
MH-23-003-009-003/119
(DAPURA)
|
1823003000NRG24040120240139607
|
04/01/2024
|
Archana Santosh Nandane
|
1823003WL018656
|
Archana Santosh Nandane
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339425
|
|
MRS ARCHANA SANTOSH NANDANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURTIJAPUR
|
MH-23-003-009-003/119
(DAPURA)
|
1823003000NRG24040120240139609
|
04/01/2024
|
Archana Santosh Nandane
|
1823003WL018656
|
Archana Santosh Nandane
|
00051
|
MAHB0001016
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339423
|
|
MRS ARCHANA SANTOSH NANDANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURTIJAPUR
|
MH-23-003-009-003/25
(DAPURA)
|
1823003000NRG24040120240139641
|
04/01/2024
|
SAHEBRAO TUKARAM DONGARDIVE
|
1823003WL018656
|
SAHEBRAO TUKARAM DONGARDIVE
|
00051
|
MAHB0001016
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339339
|
|
SAHEBRAO TUKARAMDONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MURTIJAPUR
|
MH-23-003-009-003/25
(DAPURA)
|
1823003000NRG24040120240139642
|
04/01/2024
|
SAHEBRAO TUKARAM DONGARDIVE
|
1823003WL018656
|
SAHEBRAO TUKARAM DONGARDIVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339340
|
|
SAHEBRAO TUKARAMDONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MURTIJAPUR
|
MH-23-003-009-003/25
(DAPURA)
|
1823003000NRG24040120240139643
|
04/01/2024
|
SAHEBRAO TUKARAM DONGARDIVE
|
1823003WL018656
|
SAHEBRAO TUKARAM DONGARDIVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339341
|
|
SAHEBRAO TUKARAMDONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MURTIJAPUR
|
MH-23-003-009-003/250
(DAPURA)
|
1823003000NRG24040120240139644
|
04/01/2024
|
VILAS SHRIRAMJI PATHARE
|
1823003WL018656
|
VILAS SHRIRAMJI PATHARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339342
|
|
VILAS SHRIRAM PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-009-003/250
(DAPURA)
|
1823003000NRG24040120240139645
|
04/01/2024
|
VILAS SHRIRAMJI PATHARE
|
1823003WL018656
|
VILAS SHRIRAMJI PATHARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339343
|
|
VILAS SHRIRAM PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MURTIJAPUR
|
MH-23-003-009-003/250
(DAPURA)
|
1823003000NRG24040120240139646
|
04/01/2024
|
VILAS SHRIRAMJI PATHARE
|
1823003WL018656
|
VILAS SHRIRAMJI PATHARE
|
00051
|
MAHB0001016
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339344
|
|
VILAS SHRIRAM PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139654
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
SHILABAI DEVIDAS SOLANKE
|
00051
|
MAHB0001016
|
546
|
546
|
Rejected
|
11/03/2024
|
|
A071240339402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139658
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
SHILABAI DEVIDAS SOLANKE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240339400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139656
|
04/01/2024
|
SHILABAI DEVIDAS SOLANKE
|
1823003WL018656
|
SHILABAI DEVIDAS SOLANKE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240339401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139667
|
04/01/2024
|
PREMDAS PANDURANG DONGARDIVE
|
1823003WL018656
|
PREMDAS PANDURANG DONGARDIVE
|
00051
|
MAHB0001016
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339443
|
|
PREMDAS PANDURANG DONGARDIVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139669
|
04/01/2024
|
PREMDAS PANDURANG DONGARDIVE
|
1823003WL018656
|
PREMDAS PANDURANG DONGARDIVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339441
|
|
PREMDAS PANDURANG DONGARDIVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139671
|
04/01/2024
|
PREMDAS PANDURANG DONGARDIVE
|
1823003WL018656
|
PREMDAS PANDURANG DONGARDIVE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339442
|
|
PREMDAS PANDURANG DONGARDIVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MURTIJAPUR
|
MH-23-003-009-003/35
(DAPURA)
|
1823003000NRG24040120240139676
|
04/01/2024
|
RAM VISHWAS PATHARE
|
1823003WL018656
|
RAM VISHWAS PATHARE
|
00051
|
MAHB0001016
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339345
|
|
MR RAM VISHWASRAO PATHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURTIJAPUR
|
MH-23-003-009-003/35
(DAPURA)
|
1823003000NRG24040120240139677
|
04/01/2024
|
RAM VISHWAS PATHARE
|
1823003WL018656
|
RAM VISHWAS PATHARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339346
|
|
MR RAM VISHWASRAO PATHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MURTIJAPUR
|
MH-23-003-009-003/35
(DAPURA)
|
1823003000NRG24040120240139678
|
04/01/2024
|
RAM VISHWAS PATHARE
|
1823003WL018656
|
RAM VISHWAS PATHARE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339347
|
|
MR RAM VISHWASRAO PATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139627
|
04/01/2024
|
JAYA DHANRAJ GAWANDE
|
1823003WL018656
|
JAYA DHANRAJ GAWANDE
|
00078
|
CNRB0003784
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339365
|
|
Mr. DHANRAJ GULABRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139630
|
04/01/2024
|
JAYA DHANRAJ GAWANDE
|
1823003WL018656
|
JAYA DHANRAJ GAWANDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339364
|
|
Mr. DHANRAJ GULABRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139633
|
04/01/2024
|
JAYA DHANRAJ GAWANDE
|
1823003WL018656
|
JAYA DHANRAJ GAWANDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339363
|
|
Mr. DHANRAJ GULABRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-009-003/102
(DAPURA)
|
1823003000NRG24040120240139593
|
04/01/2024
|
MADAN BABARAO PATHRE
|
1823003WL018656
|
MADAN BABARAO PATHRE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339380
|
|
MADAN BABARAO PATHRE
|
CANARA BANK(508532)
|
|
23
|
MURTIJAPUR
|
MH-23-003-009-003/102
(DAPURA)
|
1823003000NRG24040120240139594
|
04/01/2024
|
MADAN BABARAO PATHRE
|
1823003WL018656
|
MADAN BABARAO PATHRE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339381
|
|
MADAN BABARAO PATHRE
|
CANARA BANK(508532)
|
|
24
|
MURTIJAPUR
|
MH-23-003-009-003/102
(DAPURA)
|
1823003000NRG24040120240139595
|
04/01/2024
|
MADAN BABARAO PATHRE
|
1823003WL018656
|
MADAN BABARAO PATHRE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339382
|
|
MADAN BABARAO PATHRE
|
CANARA BANK(508532)
|
|
25
|
MURTIJAPUR
|
MH-23-003-009-003/116
(DAPURA)
|
1823003000NRG24040120240139602
|
04/01/2024
|
Rajendra Ajabrao Gawande
|
1823003WL018656
|
Rajendra Ajabrao Gawande
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339385
|
|
RAJENDRA AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
26
|
MURTIJAPUR
|
MH-23-003-009-003/116
(DAPURA)
|
1823003000NRG24040120240139603
|
04/01/2024
|
Rajendra Ajabrao Gawande
|
1823003WL018656
|
Rajendra Ajabrao Gawande
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339386
|
|
RAJENDRA AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
27
|
MURTIJAPUR
|
MH-23-003-009-003/116
(DAPURA)
|
1823003000NRG24040120240139604
|
04/01/2024
|
Rajendra Ajabrao Gawande
|
1823003WL018656
|
Rajendra Ajabrao Gawande
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339387
|
|
RAJENDRA AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
28
|
MURTIJAPUR
|
MH-23-003-009-003/119
(DAPURA)
|
1823003000NRG24040120240139606
|
04/01/2024
|
SANTOSH SHAMRAO NANDNE
|
1823003WL018656
|
SANTOSH SHAMRAO NANDNE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339383
|
|
Mrs. SHAKUNTALA SHAMRAO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-009-003/119
(DAPURA)
|
1823003000NRG24040120240139608
|
04/01/2024
|
SANTOSH SHAMRAO NANDNE
|
1823003WL018656
|
SANTOSH SHAMRAO NANDNE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339384
|
|
Mrs. SHAKUNTALA SHAMRAO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139610
|
04/01/2024
|
NILESH RAMDAS PATHARE
|
1823003WL018656
|
NILESH RAMDAS PATHARE
|
00078
|
CNRB0005818
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339440
|
|
NILESH RAMDAS PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139612
|
04/01/2024
|
NILESH RAMDAS PATHARE
|
1823003WL018656
|
NILESH RAMDAS PATHARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339439
|
|
NILESH RAMDAS PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139614
|
04/01/2024
|
NILESH RAMDAS PATHARE
|
1823003WL018656
|
NILESH RAMDAS PATHARE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339438
|
|
NILESH RAMDAS PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139615
|
04/01/2024
|
Vidya Nilesh Pathare
|
1823003WL018656
|
Vidya Nilesh Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339394
|
|
VIDYA NILESH PATHARE
|
CANARA BANK(508532)
|
|
34
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139613
|
04/01/2024
|
Vidya Nilesh Pathare
|
1823003WL018656
|
Vidya Nilesh Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339395
|
|
VIDYA NILESH PATHARE
|
CANARA BANK(508532)
|
|
35
|
MURTIJAPUR
|
MH-23-003-009-003/125
(DAPURA)
|
1823003000NRG24040120240139611
|
04/01/2024
|
Vidya Nilesh Pathare
|
1823003WL018656
|
Vidya Nilesh Pathare
|
00078
|
CNRB0005818
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339396
|
|
VIDYA NILESH PATHARE
|
CANARA BANK(508532)
|
|
36
|
MURTIJAPUR
|
MH-23-003-009-003/261
(DAPURA)
|
1823003000NRG24040120240139650
|
04/01/2024
|
BHANUDAS AJABRAO GAWANDE
|
1823003WL018656
|
BHANUDAS AJABRAO GAWANDE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339377
|
|
BHANUDAS AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
37
|
MURTIJAPUR
|
MH-23-003-009-003/261
(DAPURA)
|
1823003000NRG24040120240139651
|
04/01/2024
|
BHANUDAS AJABRAO GAWANDE
|
1823003WL018656
|
BHANUDAS AJABRAO GAWANDE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339378
|
|
BHANUDAS AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
38
|
MURTIJAPUR
|
MH-23-003-009-003/261
(DAPURA)
|
1823003000NRG24040120240139652
|
04/01/2024
|
BHANUDAS AJABRAO GAWANDE
|
1823003WL018656
|
BHANUDAS AJABRAO GAWANDE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339379
|
|
BHANUDAS AJABRAO GAWANDE
|
CANARA BANK(508532)
|
|
39
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139653
|
04/01/2024
|
DEVIDAS MAHADEV SOLANKE
|
1823003WL018656
|
DEVIDAS MAHADEV SOLANKE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339391
|
|
DEVIDAS MAHADEV SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139657
|
04/01/2024
|
DEVIDAS MAHADEV SOLANKE
|
1823003WL018656
|
DEVIDAS MAHADEV SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339393
|
|
DEVIDAS MAHADEV SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MURTIJAPUR
|
MH-23-003-009-003/267
(DAPURA)
|
1823003000NRG24040120240139655
|
04/01/2024
|
DEVIDAS MAHADEV SOLANKE
|
1823003WL018656
|
DEVIDAS MAHADEV SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339392
|
|
DEVIDAS MAHADEV SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MURTIJAPUR
|
MH-23-003-009-003/278
(DAPURA)
|
1823003000NRG24040120240139664
|
04/01/2024
|
Prabhakar Vitthalrao Pathare
|
1823003WL018656
|
Prabhakar Vitthalrao Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339374
|
|
Mr. Prabhakar Vitthalrao Pathare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-009-003/278
(DAPURA)
|
1823003000NRG24040120240139665
|
04/01/2024
|
Prabhakar Vitthalrao Pathare
|
1823003WL018656
|
Prabhakar Vitthalrao Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339375
|
|
Mr. Prabhakar Vitthalrao Pathare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MURTIJAPUR
|
MH-23-003-009-003/278
(DAPURA)
|
1823003000NRG24040120240139666
|
04/01/2024
|
Prabhakar Vitthalrao Pathare
|
1823003WL018656
|
Prabhakar Vitthalrao Pathare
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339376
|
|
Mr. Prabhakar Vitthalrao Pathare
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MURTIJAPUR
|
MH-23-003-009-003/34
(DAPURA)
|
1823003000NRG24040120240139673
|
04/01/2024
|
ANITA GOVARDHAN KIRDAK
|
1823003WL018656
|
ANITA GOVARDHAN KIRDAK
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339397
|
|
Mrs. ANITA GOWARDHAN KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-009-003/34
(DAPURA)
|
1823003000NRG24040120240139674
|
04/01/2024
|
ANITA GOVARDHAN KIRDAK
|
1823003WL018656
|
ANITA GOVARDHAN KIRDAK
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339398
|
|
Mrs. ANITA GOWARDHAN KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MURTIJAPUR
|
MH-23-003-009-003/34
(DAPURA)
|
1823003000NRG24040120240139675
|
04/01/2024
|
ANITA GOVARDHAN KIRDAK
|
1823003WL018656
|
ANITA GOVARDHAN KIRDAK
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339399
|
|
Mrs. ANITA GOWARDHAN KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MURTIJAPUR
|
MH-23-003-009-003/8
(DAPURA)
|
1823003000NRG24040120240139682
|
04/01/2024
|
omprakash yekanath pachare
|
1823003WL018656
|
omprakash yekanath pachare
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339373
|
|
OMPRAKASH EKNATHRAO PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURTIJAPUR
|
MH-23-003-009-003/8
(DAPURA)
|
1823003000NRG24040120240139684
|
04/01/2024
|
omprakash yekanath pachare
|
1823003WL018656
|
omprakash yekanath pachare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339372
|
|
OMPRAKASH EKNATHRAO PATHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139687
|
04/01/2024
|
ASHOK SHRIRAM SOLANKE
|
1823003WL018656
|
ASHOK SHRIRAM SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340269
|
|
Mrs. SHASHIKALA SHRIRAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139689
|
04/01/2024
|
ASHOK SHRIRAM SOLANKE
|
1823003WL018656
|
ASHOK SHRIRAM SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340268
|
|
Mrs. SHASHIKALA SHRIRAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139691
|
04/01/2024
|
ASHOK SHRIRAM SOLANKE
|
1823003WL018656
|
ASHOK SHRIRAM SOLANKE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240340267
|
|
Mrs. SHASHIKALA SHRIRAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139692
|
04/01/2024
|
SUNITA ASHOK SOLANKE
|
1823003WL018656
|
SUNITA ASHOK SOLANKE
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339437
|
|
SUNITA ASHOKRAO SOLANKE
|
CANARA BANK(508532)
|
|
54
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139690
|
04/01/2024
|
SUNITA ASHOK SOLANKE
|
1823003WL018656
|
SUNITA ASHOK SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339436
|
|
SUNITA ASHOKRAO SOLANKE
|
CANARA BANK(508532)
|
|
55
|
MURTIJAPUR
|
MH-23-003-009-003/87
(DAPURA)
|
1823003000NRG24040120240139688
|
04/01/2024
|
SUNITA ASHOK SOLANKE
|
1823003WL018656
|
SUNITA ASHOK SOLANKE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339435
|
|
SUNITA ASHOKRAO SOLANKE
|
CANARA BANK(508532)
|
|
56
|
MURTIJAPUR
|
MH-23-003-009-003/99
(DAPURA)
|
1823003000NRG24040120240139699
|
04/01/2024
|
Manish Dadarawaji Pathare
|
1823003WL018656
|
Manish Dadarawaji Pathare
|
00078
|
CNRB0005818
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339390
|
|
MANISH DADARAWAJI PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MURTIJAPUR
|
MH-23-003-009-003/99
(DAPURA)
|
1823003000NRG24040120240139701
|
04/01/2024
|
Manish Dadarawaji Pathare
|
1823003WL018656
|
Manish Dadarawaji Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339388
|
|
MANISH DADARAWAJI PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MURTIJAPUR
|
MH-23-003-009-003/99
(DAPURA)
|
1823003000NRG24040120240139703
|
04/01/2024
|
Manish Dadarawaji Pathare
|
1823003WL018656
|
Manish Dadarawaji Pathare
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339389
|
|
MANISH DADARAWAJI PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
59
|
MURTIJAPUR
|
MH-23-003-009-003/8
(DAPURA)
|
1823003000NRG24040120240139685
|
04/01/2024
|
SHILPA OMPRAKASH PATHRE
|
1823003WL018656
|
SHILPA OMPRAKASH PATHRE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339315
|
|
SHILPA OMPRAKASH PATHARE
|
CANARA BANK(508532)
|
|
60
|
MURTIJAPUR
|
MH-23-003-009-003/8
(DAPURA)
|
1823003000NRG24040120240139686
|
04/01/2024
|
SHILPA OMPRAKASH PATHRE
|
1823003WL018656
|
SHILPA OMPRAKASH PATHRE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339316
|
|
SHILPA OMPRAKASH PATHARE
|
CANARA BANK(508532)
|
|
61
|
MURTIJAPUR
|
MH-23-003-009-003/8
(DAPURA)
|
1823003000NRG24040120240139683
|
04/01/2024
|
SHILPA OMPRAKASH PATHRE
|
1823003WL018656
|
SHILPA OMPRAKASH PATHRE
|
00114
|
ADCC0000064
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339314
|
|
SHILPA OMPRAKASH PATHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
MURTIJAPUR
|
MH-23-003-009-003/91
(DAPURA)
|
1823003000NRG24040120240139693
|
04/01/2024
|
rAVSAHEB LAXMAN PATHRE
|
1823003WL018656
|
rAVSAHEB LAXMAN PATHRE
|
00114
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339325
|
|
RAVSAHEB LAXMANRAO PATHRE
|
BANK OF INDIA(508505)
|
|
63
|
MURTIJAPUR
|
MH-23-003-009-003/91
(DAPURA)
|
1823003000NRG24040120240139694
|
04/01/2024
|
rAVSAHEB LAXMAN PATHRE
|
1823003WL018656
|
rAVSAHEB LAXMAN PATHRE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339326
|
|
RAVSAHEB LAXMANRAO PATHRE
|
BANK OF INDIA(508505)
|
|
64
|
MURTIJAPUR
|
MH-23-003-009-003/91
(DAPURA)
|
1823003000NRG24040120240139695
|
04/01/2024
|
rAVSAHEB LAXMAN PATHRE
|
1823003WL018656
|
rAVSAHEB LAXMAN PATHRE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339327
|
|
RAVSAHEB LAXMANRAO PATHRE
|
BANK OF INDIA(508505)
|
|
65
|
MURTIJAPUR
|
MH-23-003-009-003/97
(DAPURA)
|
1823003000NRG24040120240139696
|
04/01/2024
|
SHANKAR BABARAO PATHARE
|
1823003WL018656
|
SHANKAR BABARAO PATHARE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339331
|
|
SHANKAR BABARAO PATHARE
|
CANARA BANK(508532)
|
|
66
|
MURTIJAPUR
|
MH-23-003-009-003/97
(DAPURA)
|
1823003000NRG24040120240139697
|
04/01/2024
|
SHANKAR BABARAO PATHARE
|
1823003WL018656
|
SHANKAR BABARAO PATHARE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339332
|
|
SHANKAR BABARAO PATHARE
|
CANARA BANK(508532)
|
|
67
|
MURTIJAPUR
|
MH-23-003-009-003/97
(DAPURA)
|
1823003000NRG24040120240139698
|
04/01/2024
|
SHANKAR BABARAO PATHARE
|
1823003WL018656
|
SHANKAR BABARAO PATHARE
|
00114
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339333
|
|
SHANKAR BABARAO PATHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
68
|
MURTIJAPUR
|
MH-23-003-009-001/113
(DAPURA)
|
1823003000NRG24040120240139587
|
04/01/2024
|
rameshwar natthuji kirdak
|
1823003WL018656
|
rameshwar natthuji kirdak
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339357
|
|
RAMESHWAR NATTHUJI KIRDAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MURTIJAPUR
|
MH-23-003-009-001/113
(DAPURA)
|
1823003000NRG24040120240139588
|
04/01/2024
|
rameshwar natthuji kirdak
|
1823003WL018656
|
rameshwar natthuji kirdak
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339358
|
|
RAMESHWAR NATTHUJI KIRDAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MURTIJAPUR
|
MH-23-003-009-001/113
(DAPURA)
|
1823003000NRG24040120240139589
|
04/01/2024
|
rameshwar natthuji kirdak
|
1823003WL018656
|
rameshwar natthuji kirdak
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339359
|
|
RAMESHWAR NATTHUJI KIRDAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139597
|
04/01/2024
|
USHA DINKAR PATHARE
|
1823003WL018656
|
USHA DINKAR PATHARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339366
|
|
Mr. DINKAR EKNATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139599
|
04/01/2024
|
USHA DINKAR PATHARE
|
1823003WL018656
|
USHA DINKAR PATHARE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339367
|
|
Mr. DINKAR EKNATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139601
|
04/01/2024
|
USHA DINKAR PATHARE
|
1823003WL018656
|
USHA DINKAR PATHARE
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339368
|
|
Mr. DINKAR EKNATH PATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139638
|
04/01/2024
|
ARCHAN DINKAR DONGARDIVE
|
1823003WL018656
|
ARCHAN DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339361
|
|
MR ARCHANA DINKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139636
|
04/01/2024
|
ARCHAN DINKAR DONGARDIVE
|
1823003WL018656
|
ARCHAN DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339362
|
|
MR ARCHANA DINKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139640
|
04/01/2024
|
ARCHAN DINKAR DONGARDIVE
|
1823003WL018656
|
ARCHAN DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339360
|
|
MR ARCHANA DINKAR DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139637
|
04/01/2024
|
DINKAR DONGARDIVE
|
1823003WL018656
|
DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339352
|
|
MR DINKAR GANGARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139635
|
04/01/2024
|
DINKAR DONGARDIVE
|
1823003WL018656
|
DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339351
|
|
MR DINKAR GANGARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURTIJAPUR
|
MH-23-003-009-003/19
(DAPURA)
|
1823003000NRG24040120240139639
|
04/01/2024
|
DINKAR DONGARDIVE
|
1823003WL018656
|
DINKAR DONGARDIVE
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339353
|
|
MR DINKAR GANGARAM DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURTIJAPUR
|
MH-23-003-009-003/256
(DAPURA)
|
1823003000NRG24040120240139647
|
04/01/2024
|
PAVAN SAHEBRAO DONGARDIVE
|
1823003WL018656
|
PAVAN SAHEBRAO DONGARDIVE
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339348
|
|
MR PAVAN SAHEBRAO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURTIJAPUR
|
MH-23-003-009-003/256
(DAPURA)
|
1823003000NRG24040120240139648
|
04/01/2024
|
PAVAN SAHEBRAO DONGARDIVE
|
1823003WL018656
|
PAVAN SAHEBRAO DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339349
|
|
MR PAVAN SAHEBRAO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURTIJAPUR
|
MH-23-003-009-003/256
(DAPURA)
|
1823003000NRG24040120240139649
|
04/01/2024
|
PAVAN SAHEBRAO DONGARDIVE
|
1823003WL018656
|
PAVAN SAHEBRAO DONGARDIVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339350
|
|
MR PAVAN SAHEBRAO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139670
|
04/01/2024
|
Shila Pramdas Dongaradive
|
1823003WL018656
|
Shila Pramdas Dongaradive
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339371
|
|
MRS SHILA PREMDAS DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139668
|
04/01/2024
|
Shila Pramdas Dongaradive
|
1823003WL018656
|
Shila Pramdas Dongaradive
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339370
|
|
MRS SHILA PREMDAS DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MURTIJAPUR
|
MH-23-003-009-003/32
(DAPURA)
|
1823003000NRG24040120240139672
|
04/01/2024
|
Shila Pramdas Dongaradive
|
1823003WL018656
|
Shila Pramdas Dongaradive
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339369
|
|
MRS SHILA PREMDAS DONGARADIVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MURTIJAPUR
|
MH-23-003-009-003/36
(DAPURA)
|
1823003000NRG24040120240139679
|
04/01/2024
|
sunil babarao pathare
|
1823003WL018656
|
sunil babarao pathare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339354
|
|
SUNIL BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MURTIJAPUR
|
MH-23-003-009-003/36
(DAPURA)
|
1823003000NRG24040120240139680
|
04/01/2024
|
sunil babarao pathare
|
1823003WL018656
|
sunil babarao pathare
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339355
|
|
SUNIL BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MURTIJAPUR
|
MH-23-003-009-003/36
(DAPURA)
|
1823003000NRG24040120240139681
|
04/01/2024
|
sunil babarao pathare
|
1823003WL018656
|
sunil babarao pathare
|
00415
|
SBIN0000528
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339356
|
|
SUNIL BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
89
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24040120240139713
|
04/01/2024
|
SHILABAI SURESH SARODE
|
1823003WL018658
|
SHILABAI SURESH SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339411
|
|
SHILA SURESH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MURTIJAPUR
|
MH-23-003-055-001/144
(RAJURA SARODE)
|
1823003000NRG24040120240139712
|
04/01/2024
|
SURESH SHALIKRAM SARODE
|
1823003WL018658
|
SURESH SHALIKRAM SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339410
|
|
SURESH SHALIKRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MURTIJAPUR
|
MH-23-003-055-001/147
(RAJURA SARODE)
|
1823003000NRG24040120240139714
|
04/01/2024
|
VILAS PRALHAD SARODE
|
1823003WL018658
|
VILAS PRALHAD SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339430
|
|
VILAS PRAHLAD SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24040120240139716
|
04/01/2024
|
Shubham Dange
|
1823003WL018658
|
Shubham Dange
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339420
|
|
MR SHUBHAM SAHEBRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MURTIJAPUR
|
MH-23-003-055-001/171
(RAJURA SARODE)
|
1823003000NRG24040120240139715
|
04/01/2024
|
VARSHA SAHEBRAO DANGE
|
1823003WL018658
|
VARSHA SAHEBRAO DANGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240340266
|
|
VARSHA SAHEBRAO DANGE
|
UNION BANK OF INDIA(508500)
|
|
94
|
MURTIJAPUR
|
MH-23-003-055-001/175
(RAJURA SARODE)
|
1823003000NRG24040120240139717
|
04/01/2024
|
Yogesh Sarode
|
1823003WL018658
|
Yogesh Sarode
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240340265
|
|
YOGESH HARIBHAU SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MURTIJAPUR
|
MH-23-003-055-001/176
(RAJURA SARODE)
|
1823003000NRG24040120240139719
|
04/01/2024
|
PRATIBHA RUPESH SARODE
|
1823003WL018658
|
PRATIBHA RUPESH SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339409
|
|
PRATIBHA RUPESH SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURTIJAPUR
|
MH-23-003-055-001/176
(RAJURA SARODE)
|
1823003000NRG24040120240139718
|
04/01/2024
|
RUPESH HARIRAM SARODE
|
1823003WL018658
|
RUPESH HARIRAM SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339431
|
|
RUPESH HARIRAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MURTIJAPUR
|
MH-23-003-055-001/177
(RAJURA SARODE)
|
1823003000NRG24040120240139720
|
04/01/2024
|
PRADIP ARUN SARODE
|
1823003WL018658
|
PRADIP ARUN SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339406
|
|
PRADIP ARUN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24040120240139721
|
04/01/2024
|
REKHA GAJANAN SARODE
|
1823003WL018658
|
REKHA GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339408
|
|
REKHA GAJANAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MURTIJAPUR
|
MH-23-003-055-001/189
(RAJURA SARODE)
|
1823003000NRG24040120240139722
|
04/01/2024
|
SACHIN GAJANAN SARODE
|
1823003WL018658
|
SACHIN GAJANAN SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339413
|
|
SACHIN GAJANAN SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MURTIJAPUR
|
MH-23-003-055-001/192
(RAJURA SARODE)
|
1823003000NRG24040120240139723
|
04/01/2024
|
SHARAD SAHEBRAO SARODE
|
1823003WL018658
|
SHARAD SAHEBRAO SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339418
|
|
SHARAD PANJABRAO SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24040120240139725
|
04/01/2024
|
CHITRA SHANKAR SARODE
|
1823003WL018658
|
CHITRA SHANKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339404
|
|
CHITRABAI SHANKARRAO SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MURTIJAPUR
|
MH-23-003-055-001/201
(RAJURA SARODE)
|
1823003000NRG24040120240139724
|
04/01/2024
|
SHANKAR LAXMANRAO SARODE
|
1823003WL018658
|
SHANKAR LAXMANRAO SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339403
|
|
SHANKAR LAXMAN SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MURTIJAPUR
|
MH-23-003-055-001/202
(RAJURA SARODE)
|
1823003000NRG24040120240139726
|
04/01/2024
|
ARUN KASHIRAM AKHARE
|
1823003WL018658
|
ARUN KASHIRAM AKHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339434
|
|
AKHARE ARUN KASHIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24040120240139728
|
04/01/2024
|
POOJA PRADIP SARODE
|
1823003WL018658
|
POOJA PRADIP SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339414
|
|
POOJA PRADEEP SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MURTIJAPUR
|
MH-23-003-055-001/204
(RAJURA SARODE)
|
1823003000NRG24040120240139727
|
04/01/2024
|
PRADIP MADHUKAR SARODE
|
1823003WL018658
|
PRADIP MADHUKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339405
|
|
Mr. Pradip Madhukar Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24040120240139730
|
04/01/2024
|
ASHA BHASKAR SARODE
|
1823003WL018658
|
ASHA BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339417
|
|
ASHA BHASKAR SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24040120240139729
|
04/01/2024
|
BHASKAR SADASHIV SARODE
|
1823003WL018658
|
BHASKAR SADASHIV SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339416
|
|
BHASKAR SADASHIV SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MURTIJAPUR
|
MH-23-003-055-001/346
(RAJURA SARODE)
|
1823003000NRG24040120240139731
|
04/01/2024
|
SANDIP BHASKAR SARODE
|
1823003WL018658
|
SANDIP BHASKAR SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339419
|
|
MR SANDIP BHASHKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MURTIJAPUR
|
MH-23-003-055-001/362
(RAJURA SARODE)
|
1823003000NRG24040120240139732
|
04/01/2024
|
PRAVIN MOTIRAM SARODE
|
1823003WL018658
|
PRAVIN MOTIRAM SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339415
|
|
PRAVIN MOTIRAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MURTIJAPUR
|
MH-23-003-055-001/80
(RAJURA SARODE)
|
1823003000NRG24040120240139733
|
04/01/2024
|
JYOTI SANJAY KALE
|
1823003WL018658
|
JYOTI SANJAY KALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339429
|
|
JYOTI SANJAY KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24040120240139737
|
04/01/2024
|
RUCHALI SANJAY SARODE
|
1823003WL018658
|
RUCHALI SANJAY SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339422
|
|
RUCHALI SANJAY SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24040120240139734
|
04/01/2024
|
SANJAY NAMDEV SARODE
|
1823003WL018658
|
SANJAY NAMDEV SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339407
|
|
SANJAY NAMDEVRAO SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24040120240139735
|
04/01/2024
|
SHOBHA SANJAY SARODE
|
1823003WL018658
|
SHOBHA SANJAY SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339426
|
|
SHOBHA SANJAY SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24040120240139738
|
04/01/2024
|
TUSHAR SANJAY SARODE
|
1823003WL018658
|
TUSHAR SANJAY SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339421
|
|
TUSHAR SANJAY SARODE
|
CANARA BANK(508532)
|
|
115
|
MURTIJAPUR
|
MH-23-003-055-001/81
(RAJURA SARODE)
|
1823003000NRG24040120240139736
|
04/01/2024
|
VAIBHAV SANJAY SARODE
|
1823003WL018658
|
VAIBHAV SANJAY SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339427
|
|
VAIBHAV SANJAY SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MURTIJAPUR
|
MH-23-003-055-001/95
(RAJURA SARODE)
|
1823003000NRG24040120240139740
|
04/01/2024
|
SHANKARRAO NARAYAN BHAGAT
|
1823003WL018658
|
SHANKARRAO NARAYAN BHAGAT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339433
|
|
MR SHANKAR NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
MURTIJAPUR
|
MH-23-003-055-001/95
(RAJURA SARODE)
|
1823003000NRG24040120240139739
|
04/01/2024
|
VANITA SHASHIKANT BHAGAT
|
1823003WL018658
|
VANITA SHASHIKANT BHAGAT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339428
|
|
VANITA SHASHIKANT BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24040120240139741
|
04/01/2024
|
PRAKASH UTTAMRAO SARODE
|
1823003WL018658
|
PRAKASH UTTAMRAO SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339432
|
|
PRAKASH UTTAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MURTIJAPUR
|
MH-23-003-055-001/99
(RAJURA SARODE)
|
1823003000NRG24040120240139742
|
04/01/2024
|
REKHA PRAKASH SARODE
|
1823003WL018658
|
REKHA PRAKASH SARODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240339412
|
|
REKHA PRAKASH SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
120
|
MURTIJAPUR
|
MH-23-003-009-003/101
(DAPURA)
|
1823003000NRG24040120240139590
|
04/01/2024
|
Ramkrushna Babarao Pathare
|
1823003WL018656
|
Ramkrushna Babarao Pathare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339317
|
|
RAMKRUSHNA BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MURTIJAPUR
|
MH-23-003-009-003/101
(DAPURA)
|
1823003000NRG24040120240139591
|
04/01/2024
|
Ramkrushna Babarao Pathare
|
1823003WL018656
|
Ramkrushna Babarao Pathare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339318
|
|
RAMKRUSHNA BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MURTIJAPUR
|
MH-23-003-009-003/101
(DAPURA)
|
1823003000NRG24040120240139592
|
04/01/2024
|
Ramkrushna Babarao Pathare
|
1823003WL018656
|
Ramkrushna Babarao Pathare
|
00729
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339319
|
|
RAMKRUSHNA BABARAO PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139596
|
04/01/2024
|
SHUBHAM DINKAR PATHARE
|
1823003WL018656
|
SHUBHAM DINKAR PATHARE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240340264
|
|
DINKAR EKNATH PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139600
|
04/01/2024
|
SHUBHAM DINKAR PATHARE
|
1823003WL018656
|
SHUBHAM DINKAR PATHARE
|
00729
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339445
|
|
DINKAR EKNATH PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MURTIJAPUR
|
MH-23-003-009-003/11
(DAPURA)
|
1823003000NRG24040120240139598
|
04/01/2024
|
SHUBHAM DINKAR PATHARE
|
1823003WL018656
|
SHUBHAM DINKAR PATHARE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339444
|
|
DINKAR EKNATH PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139629
|
04/01/2024
|
DHANRAJ GULABRAO GAVANDE
|
1823003WL018656
|
DHANRAJ GULABRAO GAVANDE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339323
|
|
DHANRAJ GULABRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139626
|
04/01/2024
|
DHANRAJ GULABRAO GAVANDE
|
1823003WL018656
|
DHANRAJ GULABRAO GAVANDE
|
00729
|
ADCC0000065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339322
|
|
DHANRAJ GULABRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139632
|
04/01/2024
|
DHANRAJ GULABRAO GAVANDE
|
1823003WL018656
|
DHANRAJ GULABRAO GAVANDE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339324
|
|
DHANRAJ GULABRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139628
|
04/01/2024
|
PUJA DHANRAJ GAVANDE
|
1823003WL018656
|
PUJA DHANRAJ GAVANDE
|
00729
|
ADCC0000065
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240339336
|
|
POOJA DHANRAJ GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139634
|
04/01/2024
|
PUJA DHANRAJ GAVANDE
|
1823003WL018656
|
PUJA DHANRAJ GAVANDE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339338
|
|
POOJA DHANRAJ GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURTIJAPUR
|
MH-23-003-009-003/142
(DAPURA)
|
1823003000NRG24040120240139631
|
04/01/2024
|
PUJA DHANRAJ GAVANDE
|
1823003WL018656
|
PUJA DHANRAJ GAVANDE
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339337
|
|
POOJA DHANRAJ GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MURTIJAPUR
|
MH-23-003-009-003/273
(DAPURA)
|
1823003000NRG24040120240139659
|
04/01/2024
|
Sanjay Anandrao Gawande
|
1823003WL018656
|
Sanjay Anandrao Gawande
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339320
|
|
SANJAY ANANDRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MURTIJAPUR
|
MH-23-003-009-003/273
(DAPURA)
|
1823003000NRG24040120240139660
|
04/01/2024
|
Sanjay Anandrao Gawande
|
1823003WL018656
|
Sanjay Anandrao Gawande
|
00729
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339321
|
|
SANJAY ANANDRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MURTIJAPUR
|
MH-23-003-009-003/277
(DAPURA)
|
1823003000NRG24040120240139661
|
04/01/2024
|
Sadhna Prabhakar Pathare
|
1823003WL018656
|
Sadhna Prabhakar Pathare
|
00729
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339328
|
|
SADHNA PRABHAKAR PATHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MURTIJAPUR
|
MH-23-003-009-003/277
(DAPURA)
|
1823003000NRG24040120240139662
|
04/01/2024
|
Sadhna Prabhakar Pathare
|
1823003WL018656
|
Sadhna Prabhakar Pathare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339329
|
|
SADHNA PRABHAKAR PATHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MURTIJAPUR
|
MH-23-003-009-003/277
(DAPURA)
|
1823003000NRG24040120240139663
|
04/01/2024
|
Sadhna Prabhakar Pathare
|
1823003WL018656
|
Sadhna Prabhakar Pathare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339330
|
|
SADHNA PRABHAKAR PATHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MURTIJAPUR
|
MH-23-003-009-003/99
(DAPURA)
|
1823003000NRG24040120240139702
|
04/01/2024
|
Prathibha Manish Pathare
|
1823003WL018656
|
Prathibha Manish Pathare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240339334
|
|
PRATIBHA MANISH PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MURTIJAPUR
|
MH-23-003-009-003/99
(DAPURA)
|
1823003000NRG24040120240139700
|
04/01/2024
|
Prathibha Manish Pathare
|
1823003WL018656
|
Prathibha Manish Pathare
|
00729
|
ADCC0000065
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240339335
|
|
PRATIBHA MANISH PATHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|