|
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-23-003-003-001/15
(SANGAVAMEL)
|
1823003000NRG24020220240154596
|
02/02/2024
|
RANJANA GOPAL MASHIDKAR
|
1823003WL020664
|
RANJANA GOPAL MASHIDKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332234
|
|
RANJANA GOPAL MASHID
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-003-001/26
(SANGAVAMEL)
|
1823003000NRG24020220240154636
|
02/02/2024
|
SUMITRA SHRIKRUSHNA MASHIDKAR
|
1823003WL020669
|
SUMITRA SHRIKRUSHNA MASHIDKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332232
|
|
SUMITRA SHRIKRUSHNA
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-003-001/29
(SANGAVAMEL)
|
1823003000NRG24020220240154597
|
02/02/2024
|
ASHOK ARJUN WANKHADE
|
1823003WL020664
|
ASHOK ARJUN WANKHADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332242
|
|
ASHOK ARJUN WANKHADE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-003-001/33
(SANGAVAMEL)
|
1823003000NRG24020220240154598
|
02/02/2024
|
VIJAY SHESHRAO SHIRSAT
|
1823003WL020664
|
VIJAY SHESHRAO SHIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332240
|
|
VIJAY SHESHRAO SIRSA
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-003-001/56
(SANGAVAMEL)
|
1823003000NRG24020220240154599
|
02/02/2024
|
DIWAKAR SHANKAR INGALE
|
1823003WL020664
|
DIWAKAR SHANKAR INGALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332228
|
|
DIWAKAR SHANKAR INGA
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-003-001/6
(SANGAVAMEL)
|
1823003000NRG24020220240154600
|
02/02/2024
|
VITTHAL TULSHIRAM MASHIDKAR
|
1823003WL020664
|
VITTHAL TULSHIRAM MASHIDKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332229
|
|
MAMATA VITTHAL MASHI
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-003-001/75
(SANGAVAMEL)
|
1823003000NRG24020220240154637
|
02/02/2024
|
raju kisanrao solanke
|
1823003WL020669
|
raju kisanrao solanke
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332243
|
|
RAJU KISAN SOLANKE
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-003-001/91
(SANGAVAMEL)
|
1823003000NRG24020220240154601
|
02/02/2024
|
DIWAKAR TULSHIRAM SIRSAT
|
1823003WL020664
|
DIWAKAR TULSHIRAM SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332241
|
|
MR DIWAKAR TULSHIRAM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-011-001/19
(MANGRULKAMBE)
|
1823003000NRG24020220240154584
|
02/02/2024
|
GAJANAN DASHRATH SIRSATH
|
1823003WL020661
|
GAJANAN DASHRATH SIRSATH
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332215
|
|
GAJANAN DASHRATH SHI
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-011-001/337
(MANGRULKAMBE)
|
1823003000NRG24020220240154585
|
02/02/2024
|
NIRMALA SHRIKRUSHNA TAYDE
|
1823003WL020661
|
NIRMALA SHRIKRUSHNA TAYDE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332218
|
|
NIRMALA SHRIKRUSHNA TAYDE
|
HDFC BANK LTD(607152)
|
|
11
|
MURTIJAPUR
|
MH-23-003-011-001/512
(MANGRULKAMBE)
|
1823003000NRG24020220240154586
|
02/02/2024
|
NAGESH NIRANJAN WAKODE
|
1823003WL020661
|
NAGESH NIRANJAN WAKODE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332216
|
|
NAGESH NIRANJAN WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURTIJAPUR
|
MH-23-003-011-001/97
(MANGRULKAMBE)
|
1823003000NRG24020220240154587
|
02/02/2024
|
SHRIKRUSHNA VASANTRAO GETHE
|
1823003WL020661
|
SHRIKRUSHNA VASANTRAO GETHE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332217
|
|
SHRIKRUSHNA VASANTRAO GETHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MURTIJAPUR
|
MH-23-003-038-001/123
(BORTA)
|
1823003000NRG24020220240154560
|
02/02/2024
|
RAJKUMAR TUKARAM KHANDEKAR
|
1823003WL020655
|
RAJKUMAR TUKARAM KHANDEKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332261
|
|
Mr. RAJKUMAR TUKARAM KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-038-001/156
(BORTA)
|
1823003000NRG24020220240154564
|
02/02/2024
|
Chandrakala Janardhan Samdure
|
1823003WL020656
|
Chandrakala Janardhan Samdure
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332223
|
|
CHANDRAKALA JANARDHAN SAMDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-038-001/25
(BORTA)
|
1823003000NRG24020220240154559
|
02/02/2024
|
GAUTAM HIRAMAN WANKHADE
|
1823003WL020654
|
GAUTAM HIRAMAN WANKHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240332245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-038-001/390
(BORTA)
|
1823003000NRG24020220240154561
|
02/02/2024
|
PRADIP SAHADEV KHIRALE
|
1823003WL020655
|
PRADIP SAHADEV KHIRALE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332274
|
|
PRADIP SAHADEV KHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-038-001/433
(BORTA)
|
1823003000NRG24020220240154563
|
02/02/2024
|
Roshan Samadhan Jamnik
|
1823003WL020655
|
Roshan Samadhan Jamnik
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332300
|
|
ROSHAN SAMADHAN JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-038-001/86
(BORTA)
|
1823003000NRG24020220240154567
|
02/02/2024
|
GOPAL RAMCHANDRA TELMORE
|
1823003WL020656
|
GOPAL RAMCHANDRA TELMORE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332231
|
|
GOPAL RAMCHANDRA TELMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-062-001/17
(MURAMBA)
|
1823003000NRG24020220240154575
|
02/02/2024
|
Prakash Mahadevrao Ingle
|
1823003WL020658
|
Prakash Mahadevrao Ingle
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332279
|
|
PRAKASH MAHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/125
(MADHAPURI)
|
1823003000NRG24020220240154606
|
02/02/2024
|
Dilip Bhimrao Ingle
|
1823003WL020666
|
Dilip Bhimrao Ingle
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332237
|
|
Mr. DILIP BHIMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/143
(MADHAPURI)
|
1823003000NRG24020220240154607
|
02/02/2024
|
CHANDRAKALA VIJAY SHINDE
|
1823003WL020666
|
CHANDRAKALA VIJAY SHINDE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332295
|
|
Mrs. CHANDRAKALA VIJAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG24020220240154568
|
02/02/2024
|
PRAGATI SACHIN SHINDE
|
1823003WL020657
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240332259
|
|
Mrs. PRAGATI SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/170
(MADHAPURI)
|
1823003000NRG24020220240154608
|
02/02/2024
|
DIPAK BHOLANATH SURYAWANSHI
|
1823003WL020666
|
DIPAK BHOLANATH SURYAWANSHI
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332265
|
|
Mr. DIPAK BHOLANATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24020220240154569
|
02/02/2024
|
Jyoti Vijay Suryavanshi
|
1823003WL020657
|
Jyoti Vijay Suryavanshi
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240332266
|
|
JYOTI VIJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24020220240154609
|
02/02/2024
|
RAMNATH RANGNATH SURYAVANSHI
|
1823003WL020666
|
RAMNATH RANGNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332233
|
|
Mrs. SUMAN RANGNATH SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/31
(MADHAPURI)
|
1823003000NRG24020220240154610
|
02/02/2024
|
KAILASH RAMDAS MOHITE
|
1823003WL020666
|
KAILASH RAMDAS MOHITE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332248
|
|
KAILAS RAMDAS MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/343
(MADHAPURI)
|
1823003000NRG24020220240154611
|
02/02/2024
|
AJAB GOVINDRAO MOHITE
|
1823003WL020666
|
AJAB GOVINDRAO MOHITE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332254
|
|
Mr. AJAB GOVINDRAO MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/407
(MADHAPURI)
|
1823003000NRG24020220240154613
|
02/02/2024
|
Narendra Haridas Shreevas
|
1823003WL020666
|
Narendra Haridas Shreevas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332239
|
|
NARENDRA HARIDAS SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/407
(MADHAPURI)
|
1823003000NRG24020220240154612
|
02/02/2024
|
Rahul Haridas Shreevas
|
1823003WL020666
|
Rahul Haridas Shreevas
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240332230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/408
(MADHAPURI)
|
1823003000NRG24020220240154614
|
02/02/2024
|
MOHAN VISHWASHRAO SOLANKE
|
1823003WL020666
|
MOHAN VISHWASHRAO SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332284
|
|
MOHAN VISHWAS SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/430
(MADHAPURI)
|
1823003000NRG24020220240154621
|
02/02/2024
|
GOPAL MADHUKAR WANKHADE
|
1823003WL020667
|
GOPAL MADHUKAR WANKHADE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332263
|
|
Mr. GOPAL MADHUKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24020220240154615
|
02/02/2024
|
R G PURI
|
1823003WL020666
|
R G PURI
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332212
|
|
Mr. RAHUL GAJANAN PURI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/508
(MADHAPURI)
|
1823003000NRG24020220240154616
|
02/02/2024
|
Sarla Sachin Tayade
|
1823003WL020666
|
Sarla Sachin Tayade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332299
|
|
Miss. Sarla Sachin Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MURTIJAPUR
|
MH-23-003-049-001/526
(MADHAPURI)
|
1823003000NRG24020220240154617
|
02/02/2024
|
KISHOR SHIVCHARAN SHRIWAS
|
1823003WL020666
|
KISHOR SHIVCHARAN SHRIWAS
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332298
|
|
KISHOR SHIVCHARAN SHRIWAS
|
HDFC BANK LTD(607152)
|
|
35
|
MURTIJAPUR
|
MH-23-003-049-001/54
(MADHAPURI)
|
1823003000NRG24020220240154622
|
02/02/2024
|
Vikas K Mohite
|
1823003WL020667
|
Vikas K Mohite
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332226
|
|
VIKAS KAILAS MOHITE
|
HDFC BANK LTD(607152)
|
|
36
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24020220240153832
|
02/02/2024
|
ravindra R Girulkar
|
1823003WL020570
|
ravindra R Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332227
|
|
RAVINDRA RAMBHAU GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24020220240153833
|
02/02/2024
|
sima R Girulkar
|
1823003WL020570
|
sima R Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332244
|
|
SIMA RAVINDRA GIRULAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MURTIJAPUR
|
MH-23-003-049-001/67
(MADHAPURI)
|
1823003000NRG24020220240153831
|
02/02/2024
|
vaishali D Girulkar
|
1823003WL020570
|
vaishali D Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332224
|
|
Mrs. VAISHALI DEVANAND GIRULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MURTIJAPUR
|
MH-23-003-049-001/699
(MADHAPURI)
|
1823003000NRG24020220240154618
|
02/02/2024
|
SANDIP DAULAT KHADASE
|
1823003WL020666
|
SANDIP DAULAT KHADASE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332238
|
|
Mr. SANDIP DAULAT KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MURTIJAPUR
|
MH-23-003-049-001/74
(MADHAPURI)
|
1823003000NRG24020220240154623
|
02/02/2024
|
ramesh
|
1823003WL020667
|
ramesh
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332225
|
|
Mr. RAMESH LALAJI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG24020220240154571
|
02/02/2024
|
MACHINDRANATH NARAYAN PAWAR
|
1823003WL020657
|
MACHINDRANATH NARAYAN PAWAR
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240332235
|
|
Mr. MACHINDRANATH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG24020220240154572
|
02/02/2024
|
SARITA NITIN GUDDE
|
1823003WL020657
|
SARITA NITIN GUDDE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240332280
|
|
Miss. Sarita Nitin Gudde
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MURTIJAPUR
|
MH-23-003-049-001/858
(MADHAPURI)
|
1823003000NRG24020220240154619
|
02/02/2024
|
Laxman Vijay Shinde
|
1823003WL020666
|
Laxman Vijay Shinde
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332247
|
|
LAXMAN VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURTIJAPUR
|
MH-23-003-049-001/887
(MADHAPURI)
|
1823003000NRG24020220240154624
|
02/02/2024
|
Prabha Ramdas Wankhade
|
1823003WL020667
|
Prabha Ramdas Wankhade
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332305
|
|
PRABHA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MURTIJAPUR
|
MH-23-003-049-001/904
(MADHAPURI)
|
1823003000NRG24020220240154620
|
02/02/2024
|
Durga Baliram Solanke
|
1823003WL020666
|
Durga Baliram Solanke
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332304
|
|
Miss. Durga Baliram Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG24020220240154573
|
02/02/2024
|
Nikita Ravindra Mohite
|
1823003WL020657
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240332296
|
|
NIKITA RAVINDRA MOHITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MURTIJAPUR
|
MH-23-003-049-001/922
(MADHAPURI)
|
1823003000NRG24020220240154574
|
02/02/2024
|
SEEMA RAMNATH SURYAVANSHI
|
1823003WL020657
|
SEEMA RAMNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240332297
|
|
Mrs. SEEMA RAMNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MURTIJAPUR
|
MH-23-003-049-001/97
(MADHAPURI)
|
1823003000NRG24020220240153834
|
02/02/2024
|
Sangita Ganesh Girulkar
|
1823003WL020570
|
Sangita Ganesh Girulkar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332306
|
|
SANGITA GANESH GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
49
|
MURTIJAPUR
|
MH-23-003-007-001/244
(DURGAWADA)
|
1823003000NRG24020220240154552
|
02/02/2024
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
1823003WL020653
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332302
|
|
PURUSHOTTAM RAMKRUSHNA PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MURTIJAPUR
|
MH-23-003-007-001/79
(DURGAWADA)
|
1823003000NRG24020220240154551
|
02/02/2024
|
Santosh Gulabrao Lokhande
|
1823003WL020652
|
Santosh Gulabrao Lokhande
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332301
|
|
SANTOSH GULAB LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURTIJAPUR
|
MH-23-003-018-001/129
(SIRSO)
|
1823003000NRG24020220240153929
|
02/02/2024
|
SURAJ KISHOR YADAV
|
1823003WL020591
|
SURAJ KISHOR YADAV
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332250
|
|
Mr. SURAJ KISHOR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MURTIJAPUR
|
MH-23-003-018-001/317
(SIRSO)
|
1823003000NRG24020220240153853
|
02/02/2024
|
SACHIN VISHNU INGALE
|
1823003WL020575
|
SACHIN VISHNU INGALE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332252
|
|
Mr. SACHIN VISHNU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MURTIJAPUR
|
MH-23-003-018-001/317
(SIRSO)
|
1823003000NRG24020220240153852
|
02/02/2024
|
VISHNU SHRIRAM INGLE
|
1823003WL020575
|
VISHNU SHRIRAM INGLE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332251
|
|
VISHNU SHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MURTIJAPUR
|
MH-23-003-018-001/419
(SIRSO)
|
1823003000NRG24020220240153930
|
02/02/2024
|
PRABHAKAR KISAN GODAMBE
|
1823003WL020591
|
PRABHAKAR KISAN GODAMBE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332249
|
|
PRABHAKAR KISAN GODAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURTIJAPUR
|
MH-23-003-018-001/454
(SIRSO)
|
1823003000NRG24020220240153827
|
02/02/2024
|
PANJAB TULSHIRAM WANKHADE
|
1823003WL020569
|
PANJAB TULSHIRAM WANKHADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332294
|
|
Mr. PUNJAB TULSHIRAM WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24020220240153855
|
02/02/2024
|
nilesh panjab saradar
|
1823003WL020575
|
nilesh panjab saradar
|
00051
|
MAHB0001016
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240332260
|
|
Mr. NILESH PANJABRAO SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24020220240153856
|
02/02/2024
|
PANJAB PUNDALIK SARDAR
|
1823003WL020575
|
PANJAB PUNDALIK SARDAR
|
00051
|
MAHB0001016
|
819
|
819
|
Rejected
|
28/03/2024
|
|
A088240332236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MURTIJAPUR
|
MH-23-003-018-001/797
(SIRSO)
|
1823003000NRG24020220240153857
|
02/02/2024
|
Nazema Parveen Akil Shah
|
1823003WL020575
|
Nazema Parveen Akil Shah
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332282
|
|
NAZEMA PARVEEN AKIL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURTIJAPUR
|
MH-23-003-018-001/803
(SIRSO)
|
1823003000NRG24020220240153830
|
02/02/2024
|
VIDHYA DIPAK KHARATE
|
1823003WL020569
|
VIDHYA DIPAK KHARATE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332293
|
|
VIDYA KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MURTIJAPUR
|
MH-23-003-018-001/900
(SIRSO)
|
1823003000NRG24020220240153858
|
02/02/2024
|
Ajay Jaradan Gawai
|
1823003WL020575
|
Ajay Jaradan Gawai
|
00051
|
MAHB0001016
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240332303
|
|
AJAY JANARDAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURTIJAPUR
|
MH-23-003-018-001/929
(SIRSO)
|
1823003000NRG24020220240153932
|
02/02/2024
|
CHANDRASHEKHAR GORAKHNATH YADUVANSHI
|
1823003WL020591
|
CHANDRASHEKHAR GORAKHNATH YADUVANSHI
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332246
|
|
CHANDRASHEKHAR GORAKHNATH YADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
62
|
MURTIJAPUR
|
MH-23-003-038-001/395
(BORTA)
|
1823003000NRG24020220240154562
|
02/02/2024
|
SANTOSH RAMKRUSHNA MALWE
|
1823003WL020655
|
SANTOSH RAMKRUSHNA MALWE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332290
|
|
SANTOSH RAMKRUSHNA MALWE
|
CANARA BANK(508532)
|
|
63
|
MURTIJAPUR
|
MH-23-003-081-001/137
(SONORI)
|
1823003000NRG24020220240154592
|
02/02/2024
|
Gopalrao
|
1823003WL020663
|
Gopalrao
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332267
|
|
GOPAL TRYAMBAKRAO GADEKAR
|
CANARA BANK(508532)
|
|
64
|
MURTIJAPUR
|
MH-23-003-081-001/204
(SONORI)
|
1823003000NRG24020220240154593
|
02/02/2024
|
PARMESHWAR SONAJI HIWARALE
|
1823003WL020663
|
PARMESHWAR SONAJI HIWARALE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332285
|
|
PARAMESHWAR SONAJI HIVRALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
MURTIJAPUR
|
MH-23-003-007-001/291
(DURGAWADA)
|
1823003000NRG24020220240154554
|
02/02/2024
|
PRAVIN PRABHAKAR MOHAKAR
|
1823003WL020653
|
PRAVIN PRABHAKAR MOHAKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332278
|
|
PRAVIN PRABHAKAR MOHAKAR
|
CANARA BANK(508532)
|
|
66
|
MURTIJAPUR
|
MH-23-003-007-001/71
(DURGAWADA)
|
1823003000NRG24020220240154555
|
02/02/2024
|
PRABHAKAR MOHKAR
|
1823003WL020653
|
PRABHAKAR MOHKAR
|
00078
|
CNRB0005818
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240332262
|
|
PRABHAKAR NARAYANRAO MOHOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
MURTIJAPUR
|
MH-23-003-003-001/1604
(SANGAVAMEL)
|
1823003000NRG24020220240154635
|
02/02/2024
|
AKSHAY DNYNESHWAR SOLANKE
|
1823003WL020669
|
AKSHAY DNYNESHWAR SOLANKE
|
00078
|
CNRB0015503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332292
|
|
AKSHAY DNYNESHWAR SOLANKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
MURTIJAPUR
|
MH-23-003-070-001/130
(VIRAHIT)
|
1823003000NRG24020220240154277
|
02/02/2024
|
PRAMILA VASUDEV PATIL
|
1823003WL020628
|
PRAMILA VASUDEV PATIL
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332272
|
|
PRAMILA WASUDEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MURTIJAPUR
|
MH-23-003-070-001/249
(VIRAHIT)
|
1823003000NRG24020220240154278
|
02/02/2024
|
Kishor Gulabrao Dongre
|
1823003WL020628
|
Kishor Gulabrao Dongre
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332258
|
|
KISHOR GULABRAO DONGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MURTIJAPUR
|
MH-23-003-070-001/366
(VIRAHIT)
|
1823003000NRG24020220240154280
|
02/02/2024
|
DHAMMAPAL GOPAL DONGARE
|
1823003WL020628
|
DHAMMAPAL GOPAL DONGARE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332270
|
|
Mr. DHAMMAPAL GOPAL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MURTIJAPUR
|
MH-23-003-070-001/38
(VIRAHIT)
|
1823003000NRG24020220240154281
|
02/02/2024
|
BALU PRALHAD PATIL
|
1823003WL020628
|
BALU PRALHAD PATIL
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332255
|
|
Mr. BALU PRALHAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MURTIJAPUR
|
MH-23-003-070-001/45
(VIRAHIT)
|
1823003000NRG24020220240154283
|
02/02/2024
|
Vandana Umesh Thombare
|
1823003WL020628
|
Vandana Umesh Thombare
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332275
|
|
VANDANA UMESH THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
73
|
MURTIJAPUR
|
MH-23-003-070-001/45
(VIRAHIT)
|
1823003000NRG24020220240154282
|
02/02/2024
|
UMESH PUNDLIKRAO THOMBRE
|
1823003WL020628
|
UMESH PUNDLIKRAO THOMBRE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332219
|
|
UMESH PUNDLIKRAO THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
MURTIJAPUR
|
MH-23-003-007-001/248
(DURGAWADA)
|
1823003000NRG24020220240154553
|
02/02/2024
|
SUBHASH LAXMAN NACHANE
|
1823003WL020653
|
SUBHASH LAXMAN NACHANE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332221
|
|
SUBHASH LAXMAN NACHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
MURTIJAPUR
|
MH-23-003-056-001/301
(AKOLIJAHAGIR)
|
1823003000NRG24020220240154629
|
02/02/2024
|
INDRIBAI SURESH SAKHARKAR
|
1823003WL020668
|
INDRIBAI SURESH SAKHARKAR
|
00114
|
ADCC0000068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332222
|
|
INDIRA SURESH SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
MURTIJAPUR
|
MH-23-003-018-001/467
(SIRSO)
|
1823003000NRG24020220240153828
|
02/02/2024
|
GANGASAGAR S. KAMBALE
|
1823003WL020569
|
GANGASAGAR S. KAMBALE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332286
|
|
GANGASAGAR SUBHASH KAMBALE
|
HDFC BANK LTD(607152)
|
|
77
|
MURTIJAPUR
|
MH-23-003-018-001/468
(SIRSO)
|
1823003000NRG24020220240153829
|
02/02/2024
|
SUJATA PRAVIN WANKHADE
|
1823003WL020569
|
SUJATA PRAVIN WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332289
|
|
SUJATA PRAVIN WANKHADE
|
HDFC BANK LTD(607152)
|
|
78
|
MURTIJAPUR
|
MH-23-003-038-001/118
(BORTA)
|
1823003000NRG24020220240154557
|
02/02/2024
|
KAMALABAI PURAN WANKHADE
|
1823003WL020654
|
KAMALABAI PURAN WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332288
|
|
MRS KAMLABAI PURAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURTIJAPUR
|
MH-23-003-038-001/118
(BORTA)
|
1823003000NRG24020220240154556
|
02/02/2024
|
PURAN AVDHUT WANKHADE
|
1823003WL020654
|
PURAN AVDHUT WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332281
|
|
PURAN AVDHUT WANKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MURTIJAPUR
|
MH-23-003-038-001/148
(BORTA)
|
1823003000NRG24020220240154558
|
02/02/2024
|
ANIL PURANRAO WANKHADE
|
1823003WL020654
|
ANIL PURANRAO WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332273
|
|
MR ANIL PURANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MURTIJAPUR
|
MH-23-003-062-001/40
(MURAMBA)
|
1823003000NRG24020220240154577
|
02/02/2024
|
Nichay Prakash Ingle
|
1823003WL020658
|
Nichay Prakash Ingle
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332287
|
|
MR NISHCHAY PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MURTIJAPUR
|
MH-23-003-062-001/6
(MURAMBA)
|
1823003000NRG24020220240154578
|
02/02/2024
|
dadarao Madhavrao ingale
|
1823003WL020658
|
dadarao Madhavrao ingale
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332276
|
|
MR DADARAO MADHAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
83
|
MURTIJAPUR
|
MH-23-003-038-001/164
(BORTA)
|
1823003000NRG24020220240154565
|
02/02/2024
|
SIDDHART JANARDHAN SAMDURE
|
1823003WL020656
|
SIDDHART JANARDHAN SAMDURE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332256
|
|
MR SIDDHART JANARDHAN SAMDURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MURTIJAPUR
|
MH-23-003-062-001/40
(MURAMBA)
|
1823003000NRG24020220240154576
|
02/02/2024
|
PRAKASH PUNDALIKRAO INGALE
|
1823003WL020658
|
PRAKASH PUNDALIKRAO INGALE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332277
|
|
MR PRAKASH PUNDALIKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
MURTIJAPUR
|
MH-23-003-038-001/411
(BORTA)
|
1823003000NRG24020220240154566
|
02/02/2024
|
VIJAY RAGHUNATH SAMDURE
|
1823003WL020656
|
VIJAY RAGHUNATH SAMDURE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332291
|
|
VIJAY RAGHUNATHA SAMDURE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MURTIJAPUR
|
MH-23-003-040-001/91
(POHI)
|
1823003000NRG24020220240154579
|
02/02/2024
|
SHRIKRISHNA SAHADEOVRAO CHAKRE
|
1823003WL020659
|
SHRIKRISHNA SAHADEOVRAO CHAKRE
|
00468
|
UBIN0542369
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240332264
|
|
SHRIKRUSHN SAHADEVRAO CHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MURTIJAPUR
|
MH-23-003-081-001/42
(SONORI)
|
1823003000NRG24020220240154594
|
02/02/2024
|
ARATI GAJANAN LAKADE
|
1823003WL020663
|
ARATI GAJANAN LAKADE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332269
|
|
ARTI GAJANAN LAKADE
|
CANARA BANK(508532)
|
|
88
|
MURTIJAPUR
|
MH-23-003-081-001/47
(SONORI)
|
1823003000NRG24020220240154595
|
02/02/2024
|
SHALINI PARMESWAR HIVRALE
|
1823003WL020663
|
SHALINI PARMESWAR HIVRALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332268
|
|
SHALINI PARMESWAR HIVRALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
89
|
MURTIJAPUR
|
MH-23-003-007-001/194
(DURGAWADA)
|
1823003000NRG24020220240154548
|
02/02/2024
|
RAMESH BASWANTRAO GAWAI
|
1823003WL020652
|
RAMESH BASWANTRAO GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332253
|
|
RAMESH BASVANTRAO GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURTIJAPUR
|
MH-23-003-007-001/259
(DURGAWADA)
|
1823003000NRG24020220240154549
|
02/02/2024
|
RAHUL DEVIDAS INGLE
|
1823003WL020652
|
RAHUL DEVIDAS INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332271
|
|
RAHUL DEVIDAS INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MURTIJAPUR
|
MH-23-003-070-001/76
(VIRAHIT)
|
1823003000NRG24020220240154286
|
02/02/2024
|
Anju Gautam Bhagat
|
1823003WL020628
|
Anju Gautam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332283
|
|
Mr. GAUTAM RAMESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MURTIJAPUR
|
MH-23-003-070-001/76
(VIRAHIT)
|
1823003000NRG24020220240154285
|
02/02/2024
|
GAUTAM RAMESH BHAGAT
|
1823003WL020628
|
GAUTAM RAMESH BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240332257
|
|
GAUTAM RAMESH BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
MURTIJAPUR
|
MH-23-003-018-001/720
(SIRSO)
|
1823003000NRG24020220240153931
|
02/02/2024
|
Ramkalabai yaduwanshi
|
1823003WL020591
|
Ramkalabai yaduwanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332214
|
|
Mrs. RAMKALABAI GORAKHNATH YADUVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24020220240154570
|
02/02/2024
|
Sachin Gajanan Puri
|
1823003WL020657
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240332213
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
95
|
MURTIJAPUR
|
MH-23-003-007-001/308
(DURGAWADA)
|
1823003000NRG24020220240154550
|
02/02/2024
|
Amit Ramdas Amzare
|
1823003WL020652
|
Amit Ramdas Amzare
|
00729
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332220
|
|
AMIT RAMDAS AMZARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147147
|
147147
|
|
|
|
|
|
|
|