|
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-23-003-002-001/105
(MUNGSHI)
|
1823003000NRG24080220240158499
|
08/02/2024
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL021154
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620639
|
|
SHRIKRUSHNA SHRIRAM BHORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/167
(MUNGSHI)
|
1823003000NRG24080220240158502
|
08/02/2024
|
AMOL RAMDAS DHOLE
|
1823003WL021154
|
AMOL RAMDAS DHOLE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240620564
|
|
AMOL RAMDAS DHOLE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24080220240158503
|
08/02/2024
|
SUDHIR LAXMAN GAWAI
|
1823003WL021154
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620629
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24080220240158504
|
08/02/2024
|
KISHOR NARAYAN BHARATPURE
|
1823003WL021154
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620630
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MURTIJAPUR
|
MH-23-003-002-001/95
(MUNGSHI)
|
1823003000NRG24080220240158505
|
08/02/2024
|
DEVRAO BHARAT GAWAI
|
1823003WL021154
|
DEVRAO BHARAT GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620628
|
|
DEVRAO BHARAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-002-001/16
(MUNGSHI)
|
1823003000NRG24080220240158501
|
08/02/2024
|
BABURAO HIRAMAN DAMALE
|
1823003WL021154
|
BABURAO HIRAMAN DAMALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620604
|
|
BABURAO HIRAMAN DAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MURTIJAPUR
|
MH-23-003-007-001/7
(DURGAWADA)
|
1823003000NRG24080220240158462
|
08/02/2024
|
KISAN SUKHDEV CHAVHAN
|
1823003WL021147
|
KISAN SUKHDEV CHAVHAN
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620603
|
|
KISANRAO SUKHADEVRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-022-001/119
(GAJIPUR)
|
1823003000NRG24080220240158092
|
08/02/2024
|
SUDHAKAR BISAN BHAVNE
|
1823003WL021114
|
SUDHAKAR BISAN BHAVNE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620605
|
|
Mr. SUDHAKAR BISAN BHAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-007-001/52
(DURGAWADA)
|
1823003000NRG24080220240158461
|
08/02/2024
|
VIDHYA GOUTAM SHIRSAT
|
1823003WL021147
|
VIDHYA GOUTAM SHIRSAT
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620597
|
|
VIDHYA GAUTAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MURTIJAPUR
|
MH-23-003-022-001/119
(GAJIPUR)
|
1823003000NRG24080220240158093
|
08/02/2024
|
Bhushan Sudhakar Bhawane
|
1823003WL021114
|
Bhushan Sudhakar Bhawane
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620591
|
|
Mr. BHUSHAN SUDHAKARRAO BHAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-022-001/420
(GAJIPUR)
|
1823003000NRG24080220240158094
|
08/02/2024
|
ASIF ALI SHOUKAT ALI
|
1823003WL021114
|
ASIF ALI SHOUKAT ALI
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620560
|
|
Mr. ASIF ALI SHOUKAT ALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-022-001/72
(GAJIPUR)
|
1823003000NRG24080220240158095
|
08/02/2024
|
FARUKH JAMIR BEG
|
1823003WL021114
|
FARUKH JAMIR BEG
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620611
|
|
Mr. Farukh Jamir Beg
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-033-002/18
(DHANORA (VAIDYA)I)
|
1823003000NRG24080220240158456
|
08/02/2024
|
mina s. athawale
|
1823003WL021146
|
mina s. athawale
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620566
|
|
Mr. MEENA RAMARAO ATHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-033-002/18
(DHANORA (VAIDYA)I)
|
1823003000NRG24080220240158455
|
08/02/2024
|
shyamrao n. athawale
|
1823003WL021146
|
shyamrao n. athawale
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620567
|
|
SHRI SHAMRAO NARAYANRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURTIJAPUR
|
MH-23-003-038-001/28
(BORTA)
|
1823003000NRG24080220240158159
|
08/02/2024
|
KAILAS NARAYAN WANKHADE
|
1823003WL021120
|
KAILAS NARAYAN WANKHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620638
|
|
Mr. Kailas Narayan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-038-001/64
(BORTA)
|
1823003000NRG24080220240158161
|
08/02/2024
|
YASHAVANT MOTIRAM SALUNKE
|
1823003WL021120
|
YASHAVANT MOTIRAM SALUNKE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620590
|
|
Mr. YASHAVANTA MOTIRAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-043-001/114
(NAVSAL)
|
1823003000NRG24080220240158179
|
08/02/2024
|
dipak
|
1823003WL021123
|
dipak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620616
|
|
Mr. DIPAK BHADUJI DAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-043-001/114
(NAVSAL)
|
1823003000NRG24080220240158180
|
08/02/2024
|
Rajkanya Dipak Damane
|
1823003WL021123
|
Rajkanya Dipak Damane
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620594
|
|
Mrs. Rajkanya Dipak Damane
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-043-001/114
(NAVSAL)
|
1823003000NRG24080220240158181
|
08/02/2024
|
SACHIN DIPAK DAMANE
|
1823003WL021123
|
SACHIN DIPAK DAMANE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620631
|
|
SACHIN DIPAK DAMANE
|
ICICI BANK LTD(508534)
|
|
20
|
MURTIJAPUR
|
MH-23-003-043-001/267
(NAVSAL)
|
1823003000NRG24080220240158182
|
08/02/2024
|
VIKKI DILIPRAO DONGARE
|
1823003WL021123
|
VIKKI DILIPRAO DONGARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620565
|
|
Mrs. VIKKI DILIPRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/162
(MADHAPURI)
|
1823003000NRG24080220240158485
|
08/02/2024
|
Kajal Sanjay Gawali
|
1823003WL021151
|
Kajal Sanjay Gawali
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620602
|
|
MRS KAJAL SANJAY GAWALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/162
(MADHAPURI)
|
1823003000NRG24080220240158484
|
08/02/2024
|
Sanjay Narayan Gawali
|
1823003WL021151
|
Sanjay Narayan Gawali
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620600
|
|
Mr. Sanjay Narayan Gawali
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG24080220240158469
|
08/02/2024
|
PRAGATI SACHIN SHINDE
|
1823003WL021150
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620568
|
|
Mrs. PRAGATI SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24080220240158470
|
08/02/2024
|
Jyoti Vijay Suryavanshi
|
1823003WL021150
|
Jyoti Vijay Suryavanshi
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620592
|
|
JYOTI VIJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/407
(MADHAPURI)
|
1823003000NRG24080220240158471
|
08/02/2024
|
shardha haridas shriwas
|
1823003WL021150
|
shardha haridas shriwas
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620598
|
|
Miss. Sharda Haridas Shriwas
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/430
(MADHAPURI)
|
1823003000NRG24080220240158486
|
08/02/2024
|
GOPAL MADHUKAR WANKHADE
|
1823003WL021151
|
GOPAL MADHUKAR WANKHADE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620607
|
|
Mr. GOPAL MADHUKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/46
(MADHAPURI)
|
1823003000NRG24080220240158162
|
08/02/2024
|
ARUN BABAN INGLE
|
1823003WL021121
|
ARUN BABAN INGLE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620626
|
|
Mr. ARUN BABAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/47
(MADHAPURI)
|
1823003000NRG24080220240158163
|
08/02/2024
|
ASHOK BABAN INGLE
|
1823003WL021121
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620610
|
|
Mr. ASHOK BABANRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/47
(MADHAPURI)
|
1823003000NRG24080220240158164
|
08/02/2024
|
ASHOK BABAN INGLE
|
1823003WL021121
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240620609
|
|
Mr. ASHOK BABANRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/47
(MADHAPURI)
|
1823003000NRG24080220240158475
|
08/02/2024
|
ASHOK BABAN INGLE
|
1823003WL021150
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240620608
|
|
Mr. ASHOK BABANRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24080220240158479
|
08/02/2024
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL021150
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620562
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24080220240158171
|
08/02/2024
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL021121
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620563
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG24080220240158480
|
08/02/2024
|
MACHINDRANATH NARAYAN PAWAR
|
1823003WL021150
|
MACHINDRANATH NARAYAN PAWAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620561
|
|
Mr. MACHINDRANATH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG24080220240158481
|
08/02/2024
|
SARITA NITIN GUDDE
|
1823003WL021150
|
SARITA NITIN GUDDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620593
|
|
Miss. Sarita Nitin Gudde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MURTIJAPUR
|
MH-23-003-049-001/82
(MADHAPURI)
|
1823003000NRG24080220240158487
|
08/02/2024
|
Narayan Banaji Gavali
|
1823003WL021151
|
Narayan Banaji Gavali
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620596
|
|
Mr. NARAYAN BANAJI GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG24080220240158482
|
08/02/2024
|
Nikita Ravindra Mohite
|
1823003WL021150
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240620601
|
|
NIKITA RAVINDRA MOHITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MURTIJAPUR
|
MH-23-003-049-001/922
(MADHAPURI)
|
1823003000NRG24080220240158483
|
08/02/2024
|
SEEMA RAMNATH SURYAVANSHI
|
1823003WL021150
|
SEEMA RAMNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240620599
|
|
Mrs. SEEMA RAMNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
38
|
MURTIJAPUR
|
MH-23-003-007-001/319
(DURGAWADA)
|
1823003000NRG24080220240158154
|
08/02/2024
|
SURESH LAXMAN NACHANE
|
1823003WL021119
|
SURESH LAXMAN NACHANE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620595
|
|
Mr. SURESH LAXMANRAO NASNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MURTIJAPUR
|
MH-23-003-019-001/17
(HIRPUR)
|
1823003000NRG24080220240158463
|
08/02/2024
|
Rajamal Narayan Gawai
|
1823003WL021148
|
Rajamal Narayan Gawai
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620612
|
|
Mr. Rajamal Narayan Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MURTIJAPUR
|
MH-23-003-019-001/21
(HIRPUR)
|
1823003000NRG24080220240158464
|
08/02/2024
|
NANA SHAMRAO TAYADE
|
1823003WL021148
|
NANA SHAMRAO TAYADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620627
|
|
NANA SHAMRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MURTIJAPUR
|
MH-23-003-019-002/726
(HIRPUR)
|
1823003000NRG24080220240158466
|
08/02/2024
|
SURESH BHIMRAO WANKHADE
|
1823003WL021148
|
SURESH BHIMRAO WANKHADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620606
|
|
Mr. SURESH BHIMRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
MURTIJAPUR
|
MH-23-003-056-001/18
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158143
|
08/02/2024
|
SACHIN BHASKAR DAWEDAR
|
1823003WL021118
|
SACHIN BHASKAR DAWEDAR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620572
|
|
SACHIN BHASKAR DAWEDAR
|
CANARA BANK(508532)
|
|
43
|
MURTIJAPUR
|
MH-23-003-056-001/314
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158146
|
08/02/2024
|
Ushabai Bhimrao Shende
|
1823003WL021118
|
Ushabai Bhimrao Shende
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620623
|
|
USHA BHIMRAO SHENDE
|
CANARA BANK(508532)
|
|
44
|
MURTIJAPUR
|
MH-23-003-056-001/70
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158149
|
08/02/2024
|
darshan laxman kale
|
1823003WL021118
|
darshan laxman kale
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240620622
|
|
DARSHAN LAXMAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
MURTIJAPUR
|
MH-23-003-007-001/292
(DURGAWADA)
|
1823003000NRG24080220240158153
|
08/02/2024
|
DARSHAN BHIMRAO TAYADE
|
1823003WL021119
|
DARSHAN BHIMRAO TAYADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620580
|
|
DARSHAN BHIMRAO TAYADE
|
CANARA BANK(508532)
|
|
46
|
MURTIJAPUR
|
MH-23-003-007-001/296
(DURGAWADA)
|
1823003000NRG24080220240158459
|
08/02/2024
|
GOPAL DILIPRAO LONKAR
|
1823003WL021147
|
GOPAL DILIPRAO LONKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620581
|
|
GOPAL DILIPRAO LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURTIJAPUR
|
MH-23-003-007-001/358
(DURGAWADA)
|
1823003000NRG24080220240158155
|
08/02/2024
|
PRAKASH HIMMATRAO SIRASAT
|
1823003WL021119
|
PRAKASH HIMMATRAO SIRASAT
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620632
|
|
PRAKASH HIMMATRAO SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MURTIJAPUR
|
MH-23-003-007-001/248
(DURGAWADA)
|
1823003000NRG24080220240158151
|
08/02/2024
|
SUBHASH LAXMAN NACHANE
|
1823003WL021119
|
SUBHASH LAXMAN NACHANE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620633
|
|
SUBHASH LAXMAN NACHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MURTIJAPUR
|
MH-23-003-007-001/274
(DURGAWADA)
|
1823003000NRG24080220240158152
|
08/02/2024
|
VINOD DEVIDAS AWGHATE
|
1823003WL021119
|
VINOD DEVIDAS AWGHATE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620634
|
|
VINOD DEVIDAS AWGHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MURTIJAPUR
|
MH-23-003-007-001/37
(DURGAWADA)
|
1823003000NRG24080220240158156
|
08/02/2024
|
SHANKAR GANESH GAWAI
|
1823003WL021119
|
SHANKAR GANESH GAWAI
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620559
|
|
SANKAR GANESH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
MURTIJAPUR
|
MH-23-003-019-001/865
(HIRPUR)
|
1823003000NRG24080220240158465
|
08/02/2024
|
Prashant Rajmal Gawai
|
1823003WL021148
|
Prashant Rajmal Gawai
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620574
|
|
MR PRASHANT RAJMAL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURTIJAPUR
|
MH-23-003-038-001/434
(BORTA)
|
1823003000NRG24080220240158160
|
08/02/2024
|
NAJUK VIJAY PANDE
|
1823003WL021120
|
NAJUK VIJAY PANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620573
|
|
NAJUK VIJAY PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MURTIJAPUR
|
MH-23-003-068-001/65
(MOZAR)
|
1823003000NRG24080220240158496
|
08/02/2024
|
BHASKAR SITARAM KAKAD
|
1823003WL021153
|
BHASKAR SITARAM KAKAD
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620569
|
|
MR BHASKAR SITARAM KAKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MURTIJAPUR
|
MH-23-003-068-001/78
(MOZAR)
|
1823003000NRG24080220240158497
|
08/02/2024
|
AMBADAS GOVINDA HANVATE
|
1823003WL021153
|
AMBADAS GOVINDA HANVATE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620570
|
|
MR AMBADAS GOVIND HANUVATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURTIJAPUR
|
MH-23-003-068-001/78
(MOZAR)
|
1823003000NRG24080220240158498
|
08/02/2024
|
SHOBHA AMBADAS HANUVTE
|
1823003WL021153
|
SHOBHA AMBADAS HANUVTE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620571
|
|
MRS SHOBHA AMBADAS HANUVTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
MURTIJAPUR
|
MH-23-003-033-002/20
(DHANORA (VAIDYA)I)
|
1823003000NRG24080220240158457
|
08/02/2024
|
PRAVIN RAMRAO ATHAWALE
|
1823003WL021146
|
PRAVIN RAMRAO ATHAWALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620625
|
|
MR PRAVIN RAMRAO ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURTIJAPUR
|
MH-23-003-033-002/20
(DHANORA (VAIDYA)I)
|
1823003000NRG24080220240158458
|
08/02/2024
|
SHALU PRAVIN ATHAWALE
|
1823003WL021146
|
SHALU PRAVIN ATHAWALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620624
|
|
MRS SHALU PRAVIN ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
MURTIJAPUR
|
MH-23-003-056-001/137
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158141
|
08/02/2024
|
ANITA AMOL ATHAVALE
|
1823003WL021118
|
ANITA AMOL ATHAVALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620579
|
|
ANITA AMOL ATHAVALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MURTIJAPUR
|
MH-23-003-056-001/44
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158147
|
08/02/2024
|
GOVARDHAN AKARAM DAVEDAR
|
1823003WL021118
|
GOVARDHAN AKARAM DAVEDAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620618
|
|
GOVARDHAN AKARAMJI DAVEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MURTIJAPUR
|
MH-23-003-082-001/207
(MANDURA)
|
1823003000NRG24080220240158489
|
08/02/2024
|
PREMILABAI RAMRAO TELMORE
|
1823003WL021152
|
PREMILABAI RAMRAO TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620577
|
|
PREMILA RAMRAO TELMORE
|
UNION BANK OF INDIA(508500)
|
|
61
|
MURTIJAPUR
|
MH-23-003-082-001/207
(MANDURA)
|
1823003000NRG24080220240158488
|
08/02/2024
|
ramrao g. telmore
|
1823003WL021152
|
ramrao g. telmore
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620620
|
|
RAMRAO GAMFAJI TELMORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MURTIJAPUR
|
MH-23-003-082-001/207
(MANDURA)
|
1823003000NRG24080220240158490
|
08/02/2024
|
VINESH RAMRAO TELMORE
|
1823003WL021152
|
VINESH RAMRAO TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620575
|
|
VINESH RAMRAO TELMORE
|
UNION BANK OF INDIA(508500)
|
|
63
|
MURTIJAPUR
|
MH-23-003-082-001/217
(MANDURA)
|
1823003000NRG24080220240158491
|
08/02/2024
|
MOHAN AJABRAO TELMORE
|
1823003WL021152
|
MOHAN AJABRAO TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620617
|
|
MOHAN AJABRAO TELMORE
|
UNION BANK OF INDIA(508500)
|
|
64
|
MURTIJAPUR
|
MH-23-003-082-001/240
(MANDURA)
|
1823003000NRG24080220240158492
|
08/02/2024
|
DIPMALA PANKAJ TELMORE
|
1823003WL021152
|
DIPMALA PANKAJ TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620578
|
|
DIPMALA PANKAJ TELMORE
|
UNION BANK OF INDIA(508500)
|
|
65
|
MURTIJAPUR
|
MH-23-003-082-001/249
(MANDURA)
|
1823003000NRG24080220240158493
|
08/02/2024
|
RANGRAO NIMBHAJI TELMORE
|
1823003WL021152
|
RANGRAO NIMBHAJI TELMORE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620576
|
|
MR RANGRAO NIMBAJI TELMORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MURTIJAPUR
|
MH-23-003-082-001/253
(MANDURA)
|
1823003000NRG24080220240158494
|
08/02/2024
|
UMESH RUPRAO BARDE
|
1823003WL021152
|
UMESH RUPRAO BARDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620621
|
|
MR UMESH RUPRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MURTIJAPUR
|
MH-23-003-082-001/79
(MANDURA)
|
1823003000NRG24080220240158495
|
08/02/2024
|
ANIL NAMDEVRAO NAIK
|
1823003WL021152
|
ANIL NAMDEVRAO NAIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620619
|
|
ANIL NAMDEV NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
68
|
MURTIJAPUR
|
MH-23-003-056-001/132
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158140
|
08/02/2024
|
Malti Suresh Fulmali
|
1823003WL021118
|
Malti Suresh Fulmali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620586
|
|
MRS MALATI SURESH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURTIJAPUR
|
MH-23-003-056-001/132
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158139
|
08/02/2024
|
Suresh Pandurang Fulmali
|
1823003WL021118
|
Suresh Pandurang Fulmali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620583
|
|
MR SURESH PANDURANG FULAMALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURTIJAPUR
|
MH-23-003-056-001/18
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158142
|
08/02/2024
|
bhaskar aakaram dawedar
|
1823003WL021118
|
bhaskar aakaram dawedar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240620585
|
|
BHASKAR AKARAM DAVEDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MURTIJAPUR
|
MH-23-003-056-001/26
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158144
|
08/02/2024
|
NARAYAN RAMCHANDRA KOKANE
|
1823003WL021118
|
NARAYAN RAMCHANDRA KOKANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620615
|
|
NARAYAN RAMCHANDRA KOKNE
|
UNION BANK OF INDIA(508500)
|
|
72
|
MURTIJAPUR
|
MH-23-003-056-001/314
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158145
|
08/02/2024
|
BHIMRAO SAHADEV SHINDE
|
1823003WL021118
|
BHIMRAO SAHADEV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240620613
|
|
BHIMRAO SAHADEO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MURTIJAPUR
|
MH-23-003-056-001/67
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158148
|
08/02/2024
|
INDRANATH NAGOJI PALEKAR
|
1823003WL021118
|
INDRANATH NAGOJI PALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240620587
|
|
INDRANATH NAGOJI PALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MURTIJAPUR
|
MH-23-003-056-001/73
(AKOLIJAHAGIR)
|
1823003000NRG24080220240158150
|
08/02/2024
|
BHIMRAO PANDURANG LANDGE
|
1823003WL021118
|
BHIMRAO PANDURANG LANDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620582
|
|
BHIMRAO PANDURANG LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MURTIJAPUR
|
MH-23-003-060-001/106
(BORGAON NIGHOT)
|
1823003000NRG24080220240158442
|
08/02/2024
|
Sarada Vinod Kalkar
|
1823003WL021144
|
Sarada Vinod Kalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240620589
|
|
SHARADA VINODA KALLAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MURTIJAPUR
|
MH-23-003-060-001/245
(BORGAON NIGHOT)
|
1823003000NRG24080220240158443
|
08/02/2024
|
Anis kha mansab kha
|
1823003WL021144
|
Anis kha mansab kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620588
|
|
ANISKHA MANSABKHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MURTIJAPUR
|
MH-23-003-060-001/61
(BORGAON NIGHOT)
|
1823003000NRG24080220240158444
|
08/02/2024
|
GAJANAN NATTHUJI CHAKRANARAYAN
|
1823003WL021144
|
GAJANAN NATTHUJI CHAKRANARAYAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620614
|
|
MR GAJANAN NATTHUJI CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MURTIJAPUR
|
MH-23-003-060-001/82
(BORGAON NIGHOT)
|
1823003000NRG24080220240158445
|
08/02/2024
|
KAILAS DEVRAO TAYDE
|
1823003WL021144
|
KAILAS DEVRAO TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620584
|
|
KAILAS DEORAO TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
79
|
MURTIJAPUR
|
MH-23-003-007-001/361
(DURGAWADA)
|
1823003000NRG24080220240158460
|
08/02/2024
|
Nita Santosh Pawar
|
1823003WL021147
|
Nita Santosh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620637
|
|
NITA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURTIJAPUR
|
MH-23-003-007-001/378
(DURGAWADA)
|
1823003000NRG24080220240158157
|
08/02/2024
|
KISHOR SHAHDEV NANHE
|
1823003WL021119
|
KISHOR SHAHDEV NANHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620557
|
|
KISHOR SHAHADEV NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MURTIJAPUR
|
MH-23-003-007-001/379
(DURGAWADA)
|
1823003000NRG24080220240158158
|
08/02/2024
|
SANTOSH PRABHAKAR KAKADE
|
1823003WL021119
|
SANTOSH PRABHAKAR KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620558
|
|
SANTOSH PRABHAKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MURTIJAPUR
|
MH-23-003-033-001/132
(DHANORA (VAIDYA)I)
|
1823003000NRG24080220240158446
|
08/02/2024
|
Nandu Chintaman Vaidya
|
1823003WL021145
|
Nandu Chintaman Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240620636
|
|
NANDU CHINTAMAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24080220240158474
|
08/02/2024
|
Sachin Gajanan Puri
|
1823003WL021150
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240620635
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|