|
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-23-003-024-001/415
(CHIKHALI)
|
1823003000NRG24150220240163501
|
15/02/2024
|
RAVI VASUDEV RAUT
|
1823003WL021762
|
RAVI VASUDEV RAUT
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719112
|
|
RAVI VASUDEV RAUT
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-024-003/113
(CHIKHALI)
|
1823003000NRG24150220240163505
|
15/02/2024
|
INDUBAI SAKHARAM TAYADE
|
1823003WL021762
|
INDUBAI SAKHARAM TAYADE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719111
|
|
NDUBAI SAKHARAM TAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-024-001/67
(CHIKHALI)
|
1823003000NRG24150220240163511
|
15/02/2024
|
Panjab Sakharam Dongardive
|
1823003WL021763
|
Panjab Sakharam Dongardive
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719141
|
|
Mr. PANJAB SAKHARAM DONGARDIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURTIJAPUR
|
MH-23-003-024-002/48
(CHIKHALI)
|
1823003000NRG24150220240163503
|
15/02/2024
|
Santosh Rambhau Raut
|
1823003WL021762
|
Santosh Rambhau Raut
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719135
|
|
Mr. SANTOSH RAMBHAU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURTIJAPUR
|
MH-23-003-045-001/134
(BRAMHI(KD))
|
1823003000NRG24150220240163481
|
15/02/2024
|
NIRANJAN GOVIND THORAT
|
1823003WL021758
|
NIRANJAN GOVIND THORAT
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719119
|
|
Mr. NIRANJAN GOVINDRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-045-001/178
(BRAMHI(KD))
|
1823003000NRG24150220240163482
|
15/02/2024
|
NIRAJAN MAROTI INGLE
|
1823003WL021758
|
NIRAJAN MAROTI INGLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719140
|
|
Mr. NIRAJAN MAROTI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-045-001/45
(BRAMHI(KD))
|
1823003000NRG24150220240163483
|
15/02/2024
|
RAJKANYA GANESHRAV DABERAV
|
1823003WL021758
|
RAJKANYA GANESHRAV DABERAV
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719138
|
|
RAJKNYA GANESHRAO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MURTIJAPUR
|
MH-23-003-045-001/882
(BRAMHI(KD))
|
1823003000NRG24150220240163484
|
15/02/2024
|
RAMESHWAR RAMSING DABERAO
|
1823003WL021758
|
RAMESHWAR RAMSING DABERAO
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719142
|
|
Mr. RAMESHWAR RAMSING DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/1019
(MADHAPURI)
|
1823003000NRG24150220240163524
|
15/02/2024
|
Satish Santosh Pawar
|
1823003WL021767
|
Satish Santosh Pawar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719134
|
|
SATISH SANTOSH PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/1021
(MADHAPURI)
|
1823003000NRG24150220240163525
|
15/02/2024
|
KALAWATI JAGAN PAVAR
|
1823003WL021767
|
KALAWATI JAGAN PAVAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719129
|
|
Mrs. KALAWATI SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/11
(MADHAPURI)
|
1823003000NRG24150220240163526
|
15/02/2024
|
NARMADA PUNDALIK ATHOR
|
1823003WL021767
|
NARMADA PUNDALIK ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719139
|
|
Miss. Narmada Pundlikrao Athor
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/143
(MADHAPURI)
|
1823003000NRG24150220240163527
|
15/02/2024
|
Avdhut Vijaynath Shinde
|
1823003WL021767
|
Avdhut Vijaynath Shinde
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719132
|
|
Mr. Avdhut Vijaynath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/145
(MADHAPURI)
|
1823003000NRG24150220240163528
|
15/02/2024
|
Parvati Jagan Pawar
|
1823003WL021767
|
Parvati Jagan Pawar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719149
|
|
Mr. PARVATI JAGAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24150220240163530
|
15/02/2024
|
DIPAK PUNDLIK MORE
|
1823003WL021767
|
DIPAK PUNDLIK MORE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719131
|
|
DIPAK PUNDLIK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24150220240163529
|
15/02/2024
|
Laxmi Dipak More
|
1823003WL021767
|
Laxmi Dipak More
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719133
|
|
LAXMI DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/191
(MADHAPURI)
|
1823003000NRG24150220240163531
|
15/02/2024
|
NITIN DIPAK MORE
|
1823003WL021767
|
NITIN DIPAK MORE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719136
|
|
NITIN DIPAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/307
(MADHAPURI)
|
1823003000NRG24150220240163532
|
15/02/2024
|
PRASHANT ANAND UKE
|
1823003WL021767
|
PRASHANT ANAND UKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719121
|
|
PRASHANT ANANDRAO UKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/408
(MADHAPURI)
|
1823003000NRG24150220240163533
|
15/02/2024
|
UMA MOHAN SOLANKE
|
1823003WL021767
|
UMA MOHAN SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719137
|
|
Mrs. UMA MOHAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/445
(MADHAPURI)
|
1823003000NRG24150220240163534
|
15/02/2024
|
VIJAY PRAMOD GAWAI
|
1823003WL021767
|
VIJAY PRAMOD GAWAI
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719122
|
|
Master VIJAY PRAMOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/465
(MADHAPURI)
|
1823003000NRG24150220240163536
|
15/02/2024
|
SIDHARTH MAHADEV INGLE
|
1823003WL021767
|
SIDHARTH MAHADEV INGLE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719151
|
|
SIDDHARTH MAHADEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/516
(MADHAPURI)
|
1823003000NRG24150220240163537
|
15/02/2024
|
NIKLESH PUNDLIKRAO ATHOR
|
1823003WL021767
|
NIKLESH PUNDLIKRAO ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719120
|
|
Mr. NIKLESH ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/54
(MADHAPURI)
|
1823003000NRG24150220240163538
|
15/02/2024
|
RAHUL KAILAS MOHITE
|
1823003WL021767
|
RAHUL KAILAS MOHITE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719123
|
|
Mr. RAHUL KAILAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/55
(MADHAPURI)
|
1823003000NRG24150220240163539
|
15/02/2024
|
ANIL MADHUKAR DONGARE
|
1823003WL021767
|
ANIL MADHUKAR DONGARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719130
|
|
Mr. ANIL MADHUKAR DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
24
|
MURTIJAPUR
|
MH-23-003-039-001/95
(HIWARAKORDE)
|
1823003000NRG24150220240163519
|
15/02/2024
|
GAJANAN SURESH FUKE
|
1823003WL021764
|
GAJANAN SURESH FUKE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719126
|
|
GAJANAN SURESHRAO FUKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MURTIJAPUR
|
MH-23-003-024-001/131
(CHIKHALI)
|
1823003000NRG24150220240163494
|
15/02/2024
|
Bhaurav Tukaram Dhoke
|
1823003WL021762
|
Bhaurav Tukaram Dhoke
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719147
|
|
Mr. BHAURAO TUKARAM DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MURTIJAPUR
|
MH-23-003-024-001/153
(CHIKHALI)
|
1823003000NRG24150220240163495
|
15/02/2024
|
RAJU TULSHIRAM TAYADE
|
1823003WL021762
|
RAJU TULSHIRAM TAYADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719148
|
|
Mr. RAJU TULASIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MURTIJAPUR
|
MH-23-003-024-001/164
(CHIKHALI)
|
1823003000NRG24150220240163497
|
15/02/2024
|
GAUTAM BHAURAO DHOKE
|
1823003WL021762
|
GAUTAM BHAURAO DHOKE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719127
|
|
Mr. GAUTAM BHAURAO DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MURTIJAPUR
|
MH-23-003-024-001/301
(CHIKHALI)
|
1823003000NRG24150220240163500
|
15/02/2024
|
KISAN SHRIRAM RAUT
|
1823003WL021762
|
KISAN SHRIRAM RAUT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719124
|
|
KISAN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MURTIJAPUR
|
MH-23-003-024-002/48
(CHIKHALI)
|
1823003000NRG24150220240163504
|
15/02/2024
|
RINA SANTOSH RAUT
|
1823003WL021762
|
RINA SANTOSH RAUT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719144
|
|
Mrs. RINA SANTOSH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MURTIJAPUR
|
MH-23-003-024-003/97
(CHIKHALI)
|
1823003000NRG24150220240163514
|
15/02/2024
|
PRAVIN BHIMRAO LADE
|
1823003WL021763
|
PRAVIN BHIMRAO LADE
|
00089
|
CBIN0281744
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240719146
|
|
Mr. PRAVIN BHIMRAO LADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-021-001/33
(KHARAB(NAWALE))
|
1823003000NRG24150220240163522
|
15/02/2024
|
PUNDLIK NARAYAN NAWALE
|
1823003WL021766
|
PUNDLIK NARAYAN NAWALE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719114
|
|
PUNDLIK NARAYAN NAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MURTIJAPUR
|
MH-23-003-021-001/43
(KHARAB(NAWALE))
|
1823003000NRG24150220240163523
|
15/02/2024
|
SADANAND VITTHALRAO KHANDARE
|
1823003WL021766
|
SADANAND VITTHALRAO KHANDARE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719113
|
|
SADANAND VITTHALRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
MURTIJAPUR
|
MH-23-003-024-001/140-A
(CHIKHALI)
|
1823003000NRG24150220240163506
|
15/02/2024
|
MADHUKAR SUKHDEVRAO VARGHAT
|
1823003WL021763
|
MADHUKAR SUKHDEVRAO VARGHAT
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719152
|
|
MADHUKAR SUKHADEV WARGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURTIJAPUR
|
MH-23-003-024-001/155
(CHIKHALI)
|
1823003000NRG24150220240163496
|
15/02/2024
|
PRADIP JANARDHAN RAUT
|
1823003WL021762
|
PRADIP JANARDHAN RAUT
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719116
|
|
PRADIP JANARDHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MURTIJAPUR
|
MH-23-003-024-001/226
(CHIKHALI)
|
1823003000NRG24150220240163498
|
15/02/2024
|
SANTOSH MAHADEO SHRUNGARE
|
1823003WL021762
|
SANTOSH MAHADEO SHRUNGARE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719157
|
|
SANTOSH MAHADEV SHRUGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MURTIJAPUR
|
MH-23-003-024-001/231
(CHIKHALI)
|
1823003000NRG24150220240163499
|
15/02/2024
|
ANANDA SOMAJI RAUT
|
1823003WL021762
|
ANANDA SOMAJI RAUT
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719154
|
|
ANANDA SOMAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MURTIJAPUR
|
MH-23-003-024-001/231
(CHIKHALI)
|
1823003000NRG24150220240163507
|
15/02/2024
|
RAVINDRA ANANDA RAUT
|
1823003WL021763
|
RAVINDRA ANANDA RAUT
|
00114
|
ADCC0000066
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240719117
|
|
Mr. RAVINDRA ANANDRAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MURTIJAPUR
|
MH-23-003-024-001/314
(CHIKHALI)
|
1823003000NRG24150220240163509
|
15/02/2024
|
BEBI HARIDAS CHAVHAN
|
1823003WL021763
|
BEBI HARIDAS CHAVHAN
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719150
|
|
BEBI HARIDAS CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MURTIJAPUR
|
MH-23-003-024-001/314
(CHIKHALI)
|
1823003000NRG24150220240163508
|
15/02/2024
|
HARIDAS NARAYAN CHAVHAN
|
1823003WL021763
|
HARIDAS NARAYAN CHAVHAN
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719156
|
|
HARIDAS NARAYAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MURTIJAPUR
|
MH-23-003-024-001/72
(CHIKHALI)
|
1823003000NRG24150220240163502
|
15/02/2024
|
BANDU BHAGWAN BOLKE
|
1823003WL021762
|
BANDU BHAGWAN BOLKE
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240719158
|
|
Mr. BANDU BHAGAVAN BOLAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MURTIJAPUR
|
MH-23-003-024-003/104
(CHIKHALI)
|
1823003000NRG24150220240163512
|
15/02/2024
|
PRAVIN MANOHAR INGOLE
|
1823003WL021763
|
PRAVIN MANOHAR INGOLE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719153
|
|
Mr. PRAVIN MANOHAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MURTIJAPUR
|
MH-23-003-024-003/109
(CHIKHALI)
|
1823003000NRG24150220240163513
|
15/02/2024
|
GULAB AJABRAO TATKE
|
1823003WL021763
|
GULAB AJABRAO TATKE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719118
|
|
Mr. GULAB AJABRAO TATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MURTIJAPUR
|
MH-23-003-024-003/99
(CHIKHALI)
|
1823003000NRG24150220240163515
|
15/02/2024
|
SHOBHA RAVINDRA UPADHYAY
|
1823003WL021763
|
SHOBHA RAVINDRA UPADHYAY
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719115
|
|
SHOBHA RAVINDRAPRASAD UPADHYE
|
HDFC BANK LTD(607152)
|
|
44
|
MURTIJAPUR
|
MH-23-003-031-004/38
(MOHAKHED)
|
1823003000NRG24150220240163540
|
15/02/2024
|
SUNIL JANRAO LANDE
|
1823003WL021768
|
SUNIL JANRAO LANDE
|
00114
|
ADCC0000066
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240719155
|
|
MR SUNIL JANRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
45
|
MURTIJAPUR
|
MH-23-003-039-001/290
(HIWARAKORDE)
|
1823003000NRG24150220240163518
|
15/02/2024
|
UPRANT VASUDEVRAO GAWANDE
|
1823003WL021764
|
UPRANT VASUDEVRAO GAWANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719125
|
|
UPRANT WASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-024-001/506
(CHIKHALI)
|
1823003000NRG24150220240163510
|
15/02/2024
|
MAHENDRA ANANADRAO RAUT
|
1823003WL021763
|
MAHENDRA ANANADRAO RAUT
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240719145
|
|
Mr. MAHENDRA ANANDRAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
MURTIJAPUR
|
MH-23-003-039-001/114
(HIWARAKORDE)
|
1823003000NRG24150220240163516
|
15/02/2024
|
KASHINATH AJABRAO KORDE
|
1823003WL021764
|
KASHINATH AJABRAO KORDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719143
|
|
KASHINATH AJABRAO KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MURTIJAPUR
|
MH-23-003-039-001/290
(HIWARAKORDE)
|
1823003000NRG24150220240163517
|
15/02/2024
|
LAXMI UPRANT GAWANDE
|
1823003WL021764
|
LAXMI UPRANT GAWANDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240719128
|
|
LAXMI UPRANT GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|