|
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-23-003-004-001/140
(PARADH)
|
1823003000NRG24090120240141981
|
09/01/2024
|
LAXMI GAWAI
|
1823003WL018977
|
LAXMI GAWAI
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517963
|
|
LAXMI GAWAI
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-004-001/140
(PARADH)
|
1823003000NRG24090120240141980
|
09/01/2024
|
SUKHARAM JANUJI GAWAI
|
1823003WL018977
|
SUKHARAM JANUJI GAWAI
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517994
|
|
SUKHARAM JANUJI GAWA
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-085-001/14
(GHUNGASHI)
|
1823003000NRG24090120240141949
|
09/01/2024
|
SINDHUBAI RAMDAS SAUNDALE
|
1823003WL018970
|
SINDHUBAI RAMDAS SAUNDALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517959
|
|
SINDHU RAMDAS SAUNDA
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-085-001/20
(GHUNGASHI)
|
1823003000NRG24090120240141951
|
09/01/2024
|
NANDA DASHRATH RAYBORDE
|
1823003WL018970
|
NANDA DASHRATH RAYBORDE
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517961
|
|
NANDA DASHRATH RAYBO
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-085-001/45
(GHUNGASHI)
|
1823003000NRG24090120240141952
|
09/01/2024
|
SUNANDA JANRAO INGLE
|
1823003WL018970
|
SUNANDA JANRAO INGLE
|
00045
|
BARB0BHATOR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517960
|
|
SUNANDA JANRAO INGAL
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-085-002/8
(GHUNGASHI)
|
1823003000NRG24090120240141953
|
09/01/2024
|
MAHENDRA BABULAL RAYBORDE
|
1823003WL018970
|
MAHENDRA BABULAL RAYBORDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517993
|
|
MAHENDRA BABULAL RAYBORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-085-002/8
(GHUNGASHI)
|
1823003000NRG24090120240141954
|
09/01/2024
|
SUNITA MAHENDRA RAYBORDE
|
1823003WL018970
|
SUNITA MAHENDRA RAYBORDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517962
|
|
SUNITA MAHENDRA RAYBORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-032-001/134
(BHAGORA)
|
1823003000NRG24090120240141940
|
09/01/2024
|
SURENDRA GHANSHYAM KHANDARE
|
1823003WL018969
|
SURENDRA GHANSHYAM KHANDARE
|
00045
|
BARB0MURTIZ
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517952
|
|
SURENDRA GHANSHAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MURTIJAPUR
|
MH-23-003-085-001/16
(GHUNGASHI)
|
1823003000NRG24090120240141950
|
09/01/2024
|
SHUDDHODAN DADARAO INGLE
|
1823003WL018970
|
SHUDDHODAN DADARAO INGLE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517951
|
|
SHUDDHODAN D INGLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
MURTIJAPUR
|
MH-23-003-007-001/362
(DURGAWADA)
|
1823003000NRG24090120240141851
|
09/01/2024
|
PRADIP DEVIDASRAO INGLE
|
1823003WL018949
|
PRADIP DEVIDASRAO INGLE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517987
|
|
PRADIP DEVIDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-007-001/46
(DURGAWADA)
|
1823003000NRG24090120240141852
|
09/01/2024
|
SHRIKRUSHNAAVDHUTRAO TAYADE
|
1823003WL018949
|
SHRIKRUSHNAAVDHUTRAO TAYADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517988
|
|
SHRIKRUSHAN AVDHUTRAV TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURTIJAPUR
|
MH-23-003-027-001/937
(HATGAON)
|
1823003000NRG24090120240141965
|
09/01/2024
|
DEVENDRA JANRAO BOLE
|
1823003WL018973
|
DEVENDRA JANRAO BOLE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517986
|
|
DEVENDRA JANRAO BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-021-001/19
(KHARAB(NAWALE))
|
1823003000NRG24090120240141966
|
09/01/2024
|
SUNIL SADASHIV SOLANKE
|
1823003WL018974
|
SUNIL SADASHIV SOLANKE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517989
|
|
Mr. Sunil Sadashiv Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-021-001/24
(KHARAB(NAWALE))
|
1823003000NRG24090120240141967
|
09/01/2024
|
CHANDU BAPURAO POHOKAR
|
1823003WL018974
|
CHANDU BAPURAO POHOKAR
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517972
|
|
Mr. Chandu Bapurao Pohokar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-021-001/27
(KHARAB(NAWALE))
|
1823003000NRG24090120240141969
|
09/01/2024
|
Prashant Sahadev Gorale
|
1823003WL018974
|
Prashant Sahadev Gorale
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517982
|
|
Mr. Prashant Sahadev Gorale
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-021-001/28
(KHARAB(NAWALE))
|
1823003000NRG24090120240141970
|
09/01/2024
|
DADARAO MAHADEORAO NAWALE
|
1823003WL018974
|
DADARAO MAHADEORAO NAWALE
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517957
|
|
Mr. DADARAO MAHADEORAO NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-021-001/31
(KHARAB(NAWALE))
|
1823003000NRG24090120240141971
|
09/01/2024
|
ANIL RAMKRUSHNA HINGANKAR
|
1823003WL018974
|
ANIL RAMKRUSHNA HINGANKAR
|
00051
|
MAHB0000098
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517980
|
|
Mr. Anil Ramkrushna Hingankar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-023-001/104
(GOREGOAN)
|
1823003000NRG24090120240141956
|
09/01/2024
|
PRAKASH MANSARAM SARDAR
|
1823003WL018971
|
PRAKASH MANSARAM SARDAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517979
|
|
PRAKASH MANSARAM SARDAR
|
CANARA BANK(508532)
|
|
19
|
MURTIJAPUR
|
MH-23-003-023-001/63
(GOREGOAN)
|
1823003000NRG24090120240141959
|
09/01/2024
|
ranjana mundhe
|
1823003WL018971
|
ranjana mundhe
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240517977
|
|
Mrs. RANJANA ONKAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-023-001/79
(GOREGOAN)
|
1823003000NRG24090120240141960
|
09/01/2024
|
SHAM JAYSHRIRAM PAPALKAR
|
1823003WL018971
|
SHAM JAYSHRIRAM PAPALKAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517978
|
|
Mr. SHAYAM JAYSHRIRAM PAPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24090120240141977
|
09/01/2024
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL018975
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240517958
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-052-002/74
(MATODA)
|
1823003000NRG24090120240141979
|
09/01/2024
|
VAISHALI PRAMOD BORKAR
|
1823003WL018976
|
VAISHALI PRAMOD BORKAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517981
|
|
Mrs. VAISHALI PRAMOD BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-007-001/244
(DURGAWADA)
|
1823003000NRG24090120240141846
|
09/01/2024
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
1823003WL018949
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517983
|
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MURTIJAPUR
|
MH-23-003-007-001/261
(DURGAWADA)
|
1823003000NRG24090120240141848
|
09/01/2024
|
AMOL RAMESHWAR GAWAI
|
1823003WL018949
|
AMOL RAMESHWAR GAWAI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517985
|
|
Mr. Amol Rameshwar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MURTIJAPUR
|
MH-23-003-007-001/261
(DURGAWADA)
|
1823003000NRG24090120240141847
|
09/01/2024
|
SHILABAI RAMESHWAR GAWAI
|
1823003WL018949
|
SHILABAI RAMESHWAR GAWAI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517984
|
|
Miss. Shilabai Rameshwar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-007-001/291
(DURGAWADA)
|
1823003000NRG24090120240141849
|
09/01/2024
|
PRAVIN PRABHAKAR MOHAKAR
|
1823003WL018949
|
PRAVIN PRABHAKAR MOHAKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517968
|
|
PRAVIN PRABHAKAR MOHAKAR
|
CANARA BANK(508532)
|
|
27
|
MURTIJAPUR
|
MH-23-003-007-001/292
(DURGAWADA)
|
1823003000NRG24090120240141850
|
09/01/2024
|
DARSHAN BHIMRAO TAYADE
|
1823003WL018949
|
DARSHAN BHIMRAO TAYADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517970
|
|
DARSHAN BHIMRAO TAYADE
|
CANARA BANK(508532)
|
|
28
|
MURTIJAPUR
|
MH-23-003-007-001/71
(DURGAWADA)
|
1823003000NRG24090120240141853
|
09/01/2024
|
PRABHAKAR MOHKAR
|
1823003WL018949
|
PRABHAKAR MOHKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517969
|
|
PRABHAKAR NARAYANRAO MOHOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-032-001/92
(BHAGORA)
|
1823003000NRG24090120240141948
|
09/01/2024
|
VIKAS RAJENDRA KHANDARE
|
1823003WL018969
|
VIKAS RAJENDRA KHANDARE
|
00078
|
CNRB0005818
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517971
|
|
Mr. VIKAS RAJENDRA KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-021-001/33
(KHARAB(NAWALE))
|
1823003000NRG24090120240141972
|
09/01/2024
|
PUNDLIK NARAYAN NAWALE
|
1823003WL018974
|
PUNDLIK NARAYAN NAWALE
|
00114
|
ADCC0000064
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517955
|
|
PUNDLIK NARAYAN NAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-021-001/39
(KHARAB(NAWALE))
|
1823003000NRG24090120240141973
|
09/01/2024
|
RAVINDRA NARAYAN NAVALE
|
1823003WL018974
|
RAVINDRA NARAYAN NAVALE
|
00114
|
ADCC0000064
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517954
|
|
MANGALA RAVINDRA NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-021-001/43
(KHARAB(NAWALE))
|
1823003000NRG24090120240141974
|
09/01/2024
|
SADANAND VITTHALRAO KHANDARE
|
1823003WL018974
|
SADANAND VITTHALRAO KHANDARE
|
00114
|
ADCC0000064
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517953
|
|
SADANAND VITTHALRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
33
|
MURTIJAPUR
|
MH-23-003-046-001/17
(TIPTALA)
|
1823003000NRG24090120240141982
|
09/01/2024
|
RANGRAO JANRAO RATHOD
|
1823003WL018978
|
RANGRAO JANRAO RATHOD
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517995
|
|
RANGRAO JANRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-052-002/74
(MATODA)
|
1823003000NRG24090120240141978
|
09/01/2024
|
PRAMOD SAHADEV BORKAR
|
1823003WL018976
|
PRAMOD SAHADEV BORKAR
|
00114
|
ADCC0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517956
|
|
Mr. PRAMOD SAHEDEORAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
MURTIJAPUR
|
MH-23-003-027-001/1176
(HATGAON)
|
1823003000NRG24090120240141962
|
09/01/2024
|
SUNIL VASUDEV GAWAI
|
1823003WL018973
|
SUNIL VASUDEV GAWAI
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240517967
|
|
SUNIL VASUDEV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-027-001/138
(HATGAON)
|
1823003000NRG24090120240141961
|
09/01/2024
|
KARTIK RAJESH HENGAD
|
1823003WL018972
|
KARTIK RAJESH HENGAD
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240517966
|
|
MR KARTIK RAJU HENGAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURTIJAPUR
|
MH-23-003-027-001/937
(HATGAON)
|
1823003000NRG24090120240141964
|
09/01/2024
|
NARENDRA JANRAO BOLE
|
1823003WL018973
|
NARENDRA JANRAO BOLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517965
|
|
MR NARENDRA J BOLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURTIJAPUR
|
MH-23-003-046-001/228
(TIPTALA)
|
1823003000NRG24090120240141983
|
09/01/2024
|
DINKAR KESHAVRAO SUKHADEVE
|
1823003WL018978
|
DINKAR KESHAVRAO SUKHADEVE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517964
|
|
MR DINKAR KESHAVRAO SUKHADEVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURTIJAPUR
|
MH-23-003-046-001/280
(TIPTALA)
|
1823003000NRG24090120240141984
|
09/01/2024
|
SHAILESH CHAGAN SOLANKE
|
1823003WL018978
|
SHAILESH CHAGAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517992
|
|
MR SHAILESH CHAGAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-021-001/26
(KHARAB(NAWALE))
|
1823003000NRG24090120240141968
|
09/01/2024
|
RAJU RAMKRUSHNA HINGANKAR
|
1823003WL018974
|
RAJU RAMKRUSHNA HINGANKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517973
|
|
Mr. RAJU RAMKRISHNA HINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MURTIJAPUR
|
MH-23-003-027-001/1176
(HATGAON)
|
1823003000NRG24090120240141963
|
09/01/2024
|
NISHA SUNIL GAWAI
|
1823003WL018973
|
NISHA SUNIL GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517976
|
|
NISHA SUNIL GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURTIJAPUR
|
MH-23-003-032-001/152
(BHAGORA)
|
1823003000NRG24090120240141943
|
09/01/2024
|
MANISHA MILIND KHANDARE
|
1823003WL018969
|
MANISHA MILIND KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517975
|
|
MANISHA MILIND KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MURTIJAPUR
|
MH-23-003-032-001/56
(BHAGORA)
|
1823003000NRG24090120240141944
|
09/01/2024
|
PRADIP GHANSHYAM KHANDARE
|
1823003WL018969
|
PRADIP GHANSHYAM KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517974
|
|
PRADIP GHANSHAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MURTIJAPUR
|
MH-23-003-032-001/65
(BHAGORA)
|
1823003000NRG24090120240141945
|
09/01/2024
|
MUKESH BABULAL KHANDARE
|
1823003WL018969
|
MUKESH BABULAL KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240517990
|
|
MUKESH BABULAL KHENDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MURTIJAPUR
|
MH-23-003-046-001/40
(TIPTALA)
|
1823003000NRG24090120240141985
|
09/01/2024
|
ARVIND BHIMRAO WADATKAR
|
1823003WL018978
|
ARVIND BHIMRAO WADATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240517991
|
|
ARVIND BHIMRAO WADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-021-001/9
(KHARAB(NAWALE))
|
1823003000NRG24090120240141975
|
09/01/2024
|
NILESH NIRANJAN WANKHADE
|
1823003WL018974
|
NILESH NIRANJAN WANKHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240517949
|
|
NILESH NIRANJAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURTIJAPUR
|
MH-23-003-049-001/256
(MADHAPURI)
|
1823003000NRG24090120240141976
|
09/01/2024
|
Sunil Bhaurao Ingale
|
1823003WL018975
|
Sunil Bhaurao Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240517950
|
|
SUNIL BHAURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|