|
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-23-003-002-001/67
(MUNGSHI)
|
1823003000NRG24021120230114894
|
02/11/2023
|
JAYA JITENDRA GAWAI
|
1823003WL015514
|
JAYA JITENDRA GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048273
|
|
JAYA JITENDRA GAWAI
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/98
(MUNGSHI)
|
1823003000NRG24021120230114895
|
02/11/2023
|
BABULAL NARAYAN GAWAI
|
1823003WL015514
|
BABULAL NARAYAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048267
|
|
BABULAL NARAYAN GAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-039-001/168
(HIWARAKORDE)
|
1823003000NRG24021120230114908
|
02/11/2023
|
SUDHIR YADAV GEDAM
|
1823003WL015516
|
SUDHIR YADAV GEDAM
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048313
|
|
SUDHIR YADAV GEDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURTIJAPUR
|
MH-23-003-042-001/100
(RAMTEK)
|
1823003000NRG24021120230114864
|
02/11/2023
|
Fulan Ramdhan Kirdak
|
1823003WL015511
|
Fulan Ramdhan Kirdak
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048299
|
|
Miss. FULAN RAMDHAN KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-042-001/100
(RAMTEK)
|
1823003000NRG24021120230114863
|
02/11/2023
|
RAMDHAN KIRDAK
|
1823003WL015511
|
RAMDHAN KIRDAK
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048298
|
|
Mr. RAMDHAN KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURTIJAPUR
|
MH-23-003-042-001/171
(RAMTEK)
|
1823003000NRG24021120230114866
|
02/11/2023
|
HARIHAR BABARAO SARDAR
|
1823003WL015511
|
HARIHAR BABARAO SARDAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048265
|
|
HARIHAR BABARAO SADAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MURTIJAPUR
|
MH-23-003-042-001/34
(RAMTEK)
|
1823003000NRG24021120230114887
|
02/11/2023
|
Asha Bhagavan Pande
|
1823003WL015513
|
Asha Bhagavan Pande
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048297
|
|
Miss. Asha Bhagavan Pande
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-042-001/45
(RAMTEK)
|
1823003000NRG24021120230114867
|
02/11/2023
|
DURYODHAN JAYRAM KIRDAK
|
1823003WL015511
|
DURYODHAN JAYRAM KIRDAK
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048266
|
|
Mr. DURYODHAN JAYRAM KIRDAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURTIJAPUR
|
MH-23-003-043-001/1031
(NAVSAL)
|
1823003000NRG24021120230114896
|
02/11/2023
|
SURAJ AJABRAO AVGHAD
|
1823003WL015515
|
SURAJ AJABRAO AVGHAD
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048300
|
|
Master Suraj Ajabrao Avghad
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-043-001/125
(NAVSAL)
|
1823003000NRG24021120230114897
|
02/11/2023
|
gaffar
|
1823003WL015515
|
gaffar
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048264
|
|
Mr. GAFFARSHA SATTARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-043-001/177
(NAVSAL)
|
1823003000NRG24021120230114898
|
02/11/2023
|
RITESH RAMESH LAHE
|
1823003WL015515
|
RITESH RAMESH LAHE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048280
|
|
Mr. RITESH RAMESH LAHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-043-001/191
(NAVSAL)
|
1823003000NRG24021120230114899
|
02/11/2023
|
SHABANA BI SARDARSHAHA SHAHA
|
1823003WL015515
|
SHABANA BI SARDARSHAHA SHAHA
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048272
|
|
MRS SHABANA SAJJU SHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURTIJAPUR
|
MH-23-003-043-001/49
(NAVSAL)
|
1823003000NRG24021120230114901
|
02/11/2023
|
minakshi uike
|
1823003WL015515
|
minakshi uike
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048302
|
|
Mrs. Minakshi Raju Uike
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-043-001/49
(NAVSAL)
|
1823003000NRG24021120230114900
|
02/11/2023
|
raju uike
|
1823003WL015515
|
raju uike
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048301
|
|
Mr. Raju Govindrao Uike
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-043-001/70
(NAVSAL)
|
1823003000NRG24021120230114902
|
02/11/2023
|
NARAYAN GOVINDRAO VYAVHARE
|
1823003WL015515
|
NARAYAN GOVINDRAO VYAVHARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048263
|
|
Mr. NARAYAN GOVINDRAO VAYVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MURTIJAPUR
|
MH-23-003-043-001/70
(NAVSAL)
|
1823003000NRG24021120230114903
|
02/11/2023
|
Rahul Narayanrao Vyawahare
|
1823003WL015515
|
Rahul Narayanrao Vyawahare
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048306
|
|
Mr. Rahul Narayanrao Vyawahare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-043-001/917
(NAVSAL)
|
1823003000NRG24021120230114904
|
02/11/2023
|
dinesh g. kolhe
|
1823003WL015515
|
dinesh g. kolhe
|
00051
|
MAHB0000719
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240048305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MURTIJAPUR
|
MH-23-003-043-001/939
(NAVSAL)
|
1823003000NRG24021120230114905
|
02/11/2023
|
jabbar sattar shah
|
1823003WL015515
|
jabbar sattar shah
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048262
|
|
JABIR SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG24021120230114871
|
02/11/2023
|
PRAGATI SACHIN SHINDE
|
1823003WL015512
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240048270
|
|
Mrs. PRAGATI SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/17
(MADHAPURI)
|
1823003000NRG24021120230114785
|
02/11/2023
|
PRAGATI SACHIN SHINDE
|
1823003WL015507
|
PRAGATI SACHIN SHINDE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240048269
|
|
Mrs. PRAGATI SACHIN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24021120230114786
|
02/11/2023
|
Jyoti Vijay Suryavanshi
|
1823003WL015507
|
Jyoti Vijay Suryavanshi
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240048291
|
|
JYOTI VIJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/3
(MADHAPURI)
|
1823003000NRG24021120230114873
|
02/11/2023
|
Jyoti Vijay Suryavanshi
|
1823003WL015512
|
Jyoti Vijay Suryavanshi
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048290
|
|
JYOTI VIJAY SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/47
(MADHAPURI)
|
1823003000NRG24021120230114875
|
02/11/2023
|
ASHOK BABAN INGLE
|
1823003WL015512
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240048281
|
|
Mr. ASHOK BABANRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/492
(MADHAPURI)
|
1823003000NRG24021120230114876
|
02/11/2023
|
RAMESH MAHADEV YAWLE
|
1823003WL015512
|
RAMESH MAHADEV YAWLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240048271
|
|
RAMESH MAHADEV YAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/5
(MADHAPURI)
|
1823003000NRG24021120230114877
|
02/11/2023
|
VISHWABHAR BABURAO ATHOR
|
1823003WL015512
|
VISHWABHAR BABURAO ATHOR
|
00051
|
MAHB0000719
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240048308
|
|
VISHWABHAR BAPURAO ATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG24021120230114879
|
02/11/2023
|
MACHINDRANATH NARAYAN PAWAR
|
1823003WL015512
|
MACHINDRANATH NARAYAN PAWAR
|
00051
|
MAHB0000719
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240048261
|
|
Mr. MACHINDRANATH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/757
(MADHAPURI)
|
1823003000NRG24021120230114788
|
02/11/2023
|
MACHINDRANATH NARAYAN PAWAR
|
1823003WL015507
|
MACHINDRANATH NARAYAN PAWAR
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240048260
|
|
Mr. MACHINDRANATH NARAYAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG24021120230114880
|
02/11/2023
|
NITIN DEVMAN GUDDE
|
1823003WL015512
|
NITIN DEVMAN GUDDE
|
00051
|
MAHB0000719
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240048283
|
|
Mr. NITIN DEVMAN GUDDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/763
(MADHAPURI)
|
1823003000NRG24021120230114789
|
02/11/2023
|
SARITA NITIN GUDDE
|
1823003WL015507
|
SARITA NITIN GUDDE
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240048307
|
|
Miss. Sarita Nitin Gudde
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG24021120230114790
|
02/11/2023
|
Nikita Ravindra Mohite
|
1823003WL015507
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240048311
|
|
NIKITA RAVINDRA MOHITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/910
(MADHAPURI)
|
1823003000NRG24021120230114881
|
02/11/2023
|
Nikita Ravindra Mohite
|
1823003WL015512
|
Nikita Ravindra Mohite
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240048312
|
|
NIKITA RAVINDRA MOHITE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/922
(MADHAPURI)
|
1823003000NRG24021120230114882
|
02/11/2023
|
SEEMA RAMNATH SURYAVANSHI
|
1823003WL015512
|
SEEMA RAMNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048284
|
|
Mrs. SEEMA RAMNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/922
(MADHAPURI)
|
1823003000NRG24021120230114791
|
02/11/2023
|
SEEMA RAMNATH SURYAVANSHI
|
1823003WL015507
|
SEEMA RAMNATH SURYAVANSHI
|
00051
|
MAHB0000719
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240048285
|
|
Mrs. SEEMA RAMNATH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
34
|
MURTIJAPUR
|
MH-23-003-039-001/15
(HIWARAKORDE)
|
1823003000NRG24021120230114906
|
02/11/2023
|
SUKHDEV B UKE
|
1823003WL015516
|
SUKHDEV B UKE
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240048309
|
|
SUKHDEV BANSI UKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MURTIJAPUR
|
MH-23-003-039-001/37
(HIWARAKORDE)
|
1823003000NRG24021120230114913
|
02/11/2023
|
AMOL NIRANJAN WASNIK
|
1823003WL015516
|
AMOL NIRANJAN WASNIK
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048292
|
|
AMOL NIRANJAN WASNIK
|
CANARA BANK(508532)
|
|
36
|
MURTIJAPUR
|
MH-23-003-039-001/52
(HIWARAKORDE)
|
1823003000NRG24021120230114915
|
02/11/2023
|
MEENA SUDHIR GEDAM
|
1823003WL015516
|
MEENA SUDHIR GEDAM
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048275
|
|
Mrs. MEENA SUDHIR GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MURTIJAPUR
|
MH-23-003-039-001/57
(HIWARAKORDE)
|
1823003000NRG24021120230114923
|
02/11/2023
|
SRIKRISHNA BANSI UKE
|
1823003WL015518
|
SRIKRISHNA BANSI UKE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048259
|
|
KISAN BANSI UKE
|
UNION BANK OF INDIA(508500)
|
|
38
|
MURTIJAPUR
|
MH-23-003-039-001/59
(HIWARAKORDE)
|
1823003000NRG24021120230114916
|
02/11/2023
|
SUBHASH PANDURANG FUKE
|
1823003WL015516
|
SUBHASH PANDURANG FUKE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048278
|
|
SUBHASH PANDURANG FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MURTIJAPUR
|
MH-23-003-039-001/83
(HIWARAKORDE)
|
1823003000NRG24021120230114919
|
02/11/2023
|
ANIL MANOHAR JAGTAP
|
1823003WL015516
|
ANIL MANOHAR JAGTAP
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048303
|
|
ANIL MANOHAR JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MURTIJAPUR
|
MH-23-003-042-001/104
(RAMTEK)
|
1823003000NRG24021120230114865
|
02/11/2023
|
SAGAR NANA AMBULKAR
|
1823003WL015511
|
SAGAR NANA AMBULKAR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048282
|
|
SAGAR NANA AMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURTIJAPUR
|
MH-23-003-042-002/256
(RAMTEK)
|
1823003000NRG24021120230114870
|
02/11/2023
|
PRABHAKAR KANU PAWAR
|
1823003WL015511
|
PRABHAKAR KANU PAWAR
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048277
|
|
PRABHAKAR KANU PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
42
|
MURTIJAPUR
|
MH-23-003-002-001/67
(MUNGSHI)
|
1823003000NRG24021120230114893
|
02/11/2023
|
DIPAK VITTHALRAO GAWAI
|
1823003WL015514
|
DIPAK VITTHALRAO GAWAI
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048274
|
|
MR DIPAK VITTHALRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURTIJAPUR
|
MH-23-003-039-001/259
(HIWARAKORDE)
|
1823003000NRG24021120230114909
|
02/11/2023
|
PANDIT NAMDEURAO WASNIK
|
1823003WL015516
|
PANDIT NAMDEURAO WASNIK
|
00415
|
SBIN0000528
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240048268
|
|
MR PANDIT NAMDEO WASNIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MURTIJAPUR
|
MH-23-003-039-001/290
(HIWARAKORDE)
|
1823003000NRG24021120230114911
|
02/11/2023
|
UPRANT VASUDEVRAO GAWANDE
|
1823003WL015516
|
UPRANT VASUDEVRAO GAWANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048276
|
|
UPRANT WASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURTIJAPUR
|
MH-23-003-039-001/68
(HIWARAKORDE)
|
1823003000NRG24021120230114918
|
02/11/2023
|
Jyoti Sunil Gawande
|
1823003WL015516
|
Jyoti Sunil Gawande
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048287
|
|
JYOTI SUNIL GAWANDE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-039-001/132
(HIWARAKORDE)
|
1823003000NRG24021120230114920
|
02/11/2023
|
MANSARAM SHANKAR VASNIK
|
1823003WL015517
|
MANSARAM SHANKAR VASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048289
|
|
MANSARAM SHANKAR VASNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MURTIJAPUR
|
MH-23-003-039-001/259
(HIWARAKORDE)
|
1823003000NRG24021120230114921
|
02/11/2023
|
CEEMA PANDIT VASNIK
|
1823003WL015517
|
CEEMA PANDIT VASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048286
|
|
SIMA PANDIT WASNIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
MURTIJAPUR
|
MH-23-003-039-001/288
(HIWARAKORDE)
|
1823003000NRG24021120230114910
|
02/11/2023
|
VISHVANATH MAROTI WASNIK
|
1823003WL015516
|
VISHVANATH MAROTI WASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048293
|
|
VISHVANATH MAROTI WASNIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
MURTIJAPUR
|
MH-23-003-039-001/37
(HIWARAKORDE)
|
1823003000NRG24021120230114912
|
02/11/2023
|
GAUKARNA NIRANJAN WASNIK
|
1823003WL015516
|
GAUKARNA NIRANJAN WASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048295
|
|
GAUKARNA NIRANJAN WASNIK
|
HDFC BANK LTD(607152)
|
|
50
|
MURTIJAPUR
|
MH-23-003-039-001/52
(HIWARAKORDE)
|
1823003000NRG24021120230114914
|
02/11/2023
|
shobha yadavrao gedam
|
1823003WL015516
|
shobha yadavrao gedam
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048304
|
|
SHOBHA YADAVRAO GEDAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MURTIJAPUR
|
MH-23-003-039-001/56
(HIWARAKORDE)
|
1823003000NRG24021120230114922
|
02/11/2023
|
KHUSHAL HARISHACHANDRA WASNIK
|
1823003WL015517
|
KHUSHAL HARISHACHANDRA WASNIK
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048294
|
|
KHUSHAL HARISHACHANDRA WASNIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
MURTIJAPUR
|
MH-23-003-039-001/57
(HIWARAKORDE)
|
1823003000NRG24021120230114924
|
02/11/2023
|
SAVITA SHRIKRUSHNA UKE
|
1823003WL015518
|
SAVITA SHRIKRUSHNA UKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048296
|
|
SAVITA SHRIKRUSHNA UKE
|
HDFC BANK LTD(607152)
|
|
53
|
MURTIJAPUR
|
MH-23-003-039-001/68
(HIWARAKORDE)
|
1823003000NRG24021120230114917
|
02/11/2023
|
SUNIL VASUDEV GAWANDE
|
1823003WL015516
|
SUNIL VASUDEV GAWANDE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048288
|
|
SUNIL VASUDEV GAWNDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
MURTIJAPUR
|
MH-23-003-042-001/93
(RAMTEK)
|
1823003000NRG24021120230114868
|
02/11/2023
|
KALUSING KANU PAWAR
|
1823003WL015511
|
KALUSING KANU PAWAR
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048279
|
|
KALUSING KANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MURTIJAPUR
|
MH-23-003-042-002/255
(RAMTEK)
|
1823003000NRG24021120230114869
|
02/11/2023
|
AJAY BHOSALE
|
1823003WL015511
|
AJAY BHOSALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048310
|
|
AJAY RAMA BHOSALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
56
|
MURTIJAPUR
|
MH-23-003-002-001/191
(MUNGSHI)
|
1823003000NRG24021120230114892
|
02/11/2023
|
Durga Dipak Chavhan
|
1823003WL015514
|
Durga Dipak Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048256
|
|
DURGA DIPAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MURTIJAPUR
|
MH-23-003-049-001/256
(MADHAPURI)
|
1823003000NRG24021120230114872
|
02/11/2023
|
Sunil Bhaurao Ingale
|
1823003WL015512
|
Sunil Bhaurao Ingale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240048255
|
|
SUNIL BHAURAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24021120230114787
|
02/11/2023
|
Sachin Gajanan Puri
|
1823003WL015507
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240048258
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MURTIJAPUR
|
MH-23-003-049-001/460
(MADHAPURI)
|
1823003000NRG24021120230114874
|
02/11/2023
|
Sachin Gajanan Puri
|
1823003WL015512
|
Sachin Gajanan Puri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240048257
|
|
SACHIN GAJANAN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|