|
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-23-003-084-001/142
(VIRVADA)
|
1823003000NRG24160220240164271
|
16/02/2024
|
POOJA NILESH MUGAL
|
1823003WL021856
|
POOJA NILESH MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096477
|
|
POOJA NILESH MUGAL
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-084-001/150
(VIRVADA)
|
1823003000NRG24160220240164272
|
16/02/2024
|
RAM SHRIKRISHNA DHAKARE
|
1823003WL021856
|
RAM SHRIKRISHNA DHAKARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096475
|
|
RAM SHRIKRISHNA DHAK
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-084-001/49
(VIRVADA)
|
1823003000NRG24160220240164273
|
16/02/2024
|
SHRIKRISHNA TULASHIRM CHAVAN
|
1823003WL021856
|
SHRIKRISHNA TULASHIRM CHAVAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096476
|
|
SHRIKRISHNA TULASHIR
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-084-001/64
(VIRVADA)
|
1823003000NRG24160220240164274
|
16/02/2024
|
Raju Keshvrao Sontkke
|
1823003WL021856
|
Raju Keshvrao Sontkke
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096474
|
|
RAJU KESHVRAO SONTKK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-011-001/330
(MANGRULKAMBE)
|
1823003000NRG24160220240164167
|
16/02/2024
|
SIDDHARTH SHRIRAM WAKODE
|
1823003WL021840
|
SIDDHARTH SHRIRAM WAKODE
|
00045
|
BARB0MURTIZ
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096463
|
|
PRANAY SIDDHARTH WAK
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-038-001/177
(BORTA)
|
1823003000NRG24160220240164221
|
16/02/2024
|
Puran Bapurao Wankhade
|
1823003WL021844
|
Puran Bapurao Wankhade
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096462
|
|
PURAN BAPURAO WANKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-038-001/402
(BORTA)
|
1823003000NRG24160220240164238
|
16/02/2024
|
SANTOSH HIRAMAN DHANDAR
|
1823003WL021847
|
SANTOSH HIRAMAN DHANDAR
|
00048
|
BKID0009652
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096521
|
|
SANTOSH HIRAMAN DHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
MURTIJAPUR
|
MH-23-003-009-001/1
(DAPURA)
|
1823003000NRG24160220240164247
|
16/02/2024
|
BALKRUSHNA GOVINDRAO SOLANKE
|
1823003WL021851
|
BALKRUSHNA GOVINDRAO SOLANKE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096512
|
|
BALKRUSHNA GOVINDRAV SOLANKE
|
CANARA BANK(508532)
|
|
9
|
MURTIJAPUR
|
MH-23-003-038-001/123
(BORTA)
|
1823003000NRG24160220240164219
|
16/02/2024
|
RAJKUMAR TUKARAM KHANDEKAR
|
1823003WL021844
|
RAJKUMAR TUKARAM KHANDEKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096500
|
|
Mr. RAJKUMAR TUKARAM KHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-038-001/172
(BORTA)
|
1823003000NRG24160220240164220
|
16/02/2024
|
Nandkishor Janrao Bansod
|
1823003WL021844
|
Nandkishor Janrao Bansod
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096513
|
|
Mr. NANDKISHOR JANRAO BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURTIJAPUR
|
MH-23-003-038-001/190
(BORTA)
|
1823003000NRG24160220240164222
|
16/02/2024
|
Kantabai Janrao Bansod
|
1823003WL021844
|
Kantabai Janrao Bansod
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096473
|
|
KANTABAI JANRAO BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-038-001/204
(BORTA)
|
1823003000NRG24160220240164239
|
16/02/2024
|
Shivdas Gafaji Bansod
|
1823003WL021848
|
Shivdas Gafaji Bansod
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096501
|
|
SHIVDAS GANFAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-038-001/218
(BORTA)
|
1823003000NRG24160220240164223
|
16/02/2024
|
Dinkar Bapurao Wankhade
|
1823003WL021844
|
Dinkar Bapurao Wankhade
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096478
|
|
Mr. DINAKAR BAPURAO WANKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-038-001/433
(BORTA)
|
1823003000NRG24160220240164225
|
16/02/2024
|
Roshan Samadhan Jamnik
|
1823003WL021844
|
Roshan Samadhan Jamnik
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096520
|
|
ROSHAN SAMADHAN JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MURTIJAPUR
|
MH-23-003-038-001/99
(BORTA)
|
1823003000NRG24160220240164242
|
16/02/2024
|
SHANKAR GANAJI GAIKWAD
|
1823003WL021848
|
SHANKAR GANAJI GAIKWAD
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096472
|
|
Mr. SHANKAR GANAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
MURTIJAPUR
|
MH-23-003-019-001/433
(HIRPUR)
|
1823003000NRG24160220240164256
|
16/02/2024
|
shudhodhan rambhau tayde
|
1823003WL021853
|
shudhodhan rambhau tayde
|
00051
|
MAHB0000719
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096503
|
|
SHUDDHODHAN RAMBHAU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
MURTIJAPUR
|
MH-23-003-006-001/1052
(LAKHPURI)
|
1823003000NRG24160220240164261
|
16/02/2024
|
SHUBHAM GOWARDHAN WANKHADE
|
1823003WL021855
|
SHUBHAM GOWARDHAN WANKHADE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096479
|
|
Master SHUBHAM GOWARDHAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-006-001/1060
(LAKHPURI)
|
1823003000NRG24160220240164258
|
16/02/2024
|
Mohd Irshad Mohd Yusuf
|
1823003WL021854
|
Mohd Irshad Mohd Yusuf
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096517
|
|
MOHD IRSHAD MOHD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-006-001/222
(LAKHPURI)
|
1823003000NRG24160220240164263
|
16/02/2024
|
Surekha Machindar Ingale
|
1823003WL021855
|
Surekha Machindar Ingale
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096516
|
|
M/s. SUREKHA MACHINDAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-006-001/249
(LAKHPURI)
|
1823003000NRG24160220240164264
|
16/02/2024
|
Pramod Gunvant Ingale
|
1823003WL021855
|
Pramod Gunvant Ingale
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096514
|
|
PRAMOD GUNWANTRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURTIJAPUR
|
MH-23-003-006-001/315
(LAKHPURI)
|
1823003000NRG24160220240164265
|
16/02/2024
|
GAJANAN SOMA INGALE
|
1823003WL021855
|
GAJANAN SOMA INGALE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096515
|
|
GAJANAN SOMA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-006-001/350
(LAKHPURI)
|
1823003000NRG24160220240164266
|
16/02/2024
|
AJAY UTTAM GHAN
|
1823003WL021855
|
AJAY UTTAM GHAN
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096509
|
|
Mr. Ajay Uttamrao Ghan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MURTIJAPUR
|
MH-23-003-006-001/350
(LAKHPURI)
|
1823003000NRG24160220240164267
|
16/02/2024
|
Uttam Daulat Ghan
|
1823003WL021855
|
Uttam Daulat Ghan
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096511
|
|
Mr. Uttam Daulat Ghan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-006-001/414
(LAKHPURI)
|
1823003000NRG24160220240164268
|
16/02/2024
|
KANTA MANOHAR JAMNIK
|
1823003WL021855
|
KANTA MANOHAR JAMNIK
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096507
|
|
Miss. Kanta Mamohar Jamnik
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MURTIJAPUR
|
MH-23-003-006-001/414-A
(LAKHPURI)
|
1823003000NRG24160220240164269
|
16/02/2024
|
SHUSHIL MANOHAR JAMNIK
|
1823003WL021855
|
SHUSHIL MANOHAR JAMNIK
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096480
|
|
SUSHIL MANOHAR JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MURTIJAPUR
|
MH-23-003-006-001/859
(LAKHPURI)
|
1823003000NRG24160220240164270
|
16/02/2024
|
Shubham Manohar Jamnik
|
1823003WL021855
|
Shubham Manohar Jamnik
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096502
|
|
Master SHUBHAM MANOHAR JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-006-001/864
(LAKHPURI)
|
1823003000NRG24160220240164260
|
16/02/2024
|
Prakash Vinayak Nawaghare
|
1823003WL021854
|
Prakash Vinayak Nawaghare
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096510
|
|
Mr. PRAKASH VINAYAK NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-018-001/1025
(SIRSO)
|
1823003000NRG24160220240164105
|
16/02/2024
|
gajanan
|
1823003WL021830
|
gajanan
|
00051
|
MAHB0001016
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240096499
|
|
GAJANAN SANDARAJIN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MURTIJAPUR
|
MH-23-003-019-001/130
(HIRPUR)
|
1823003000NRG24160220240164251
|
16/02/2024
|
gajanan sankar pandhekar
|
1823003WL021852
|
gajanan sankar pandhekar
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096508
|
|
Mr. Gajanan Shankarrao Pandhekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MURTIJAPUR
|
MH-23-003-019-001/168
(HIRPUR)
|
1823003000NRG24160220240164252
|
16/02/2024
|
LAXMAN ATMARAM KOKATE
|
1823003WL021852
|
LAXMAN ATMARAM KOKATE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096498
|
|
Mr. LAXMAN ATMARAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURTIJAPUR
|
MH-23-003-019-001/666
(HIRPUR)
|
1823003000NRG24160220240164253
|
16/02/2024
|
GOVERDHAN SHAMRAO TAYADE
|
1823003WL021852
|
GOVERDHAN SHAMRAO TAYADE
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096506
|
|
Mr. Govardhan Shamrao Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-019-001/755
(HIRPUR)
|
1823003000NRG24160220240164254
|
16/02/2024
|
Anusaya Mahadev Chaudhale
|
1823003WL021852
|
Anusaya Mahadev Chaudhale
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096518
|
|
ANUSAYA MAHADEVRAO CHAUDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-020-001/462
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164094
|
16/02/2024
|
JYOTI PRAVIN SAVARKAR
|
1823003WL021827
|
JYOTI PRAVIN SAVARKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096504
|
|
JYOTI PRAVIN SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURTIJAPUR
|
MH-23-003-020-001/462
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164093
|
16/02/2024
|
PRAVIN GANPAT SAWARKAR
|
1823003WL021827
|
PRAVIN GANPAT SAWARKAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096505
|
|
Mr. Pravin Ganapat Savarakar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MURTIJAPUR
|
MH-23-003-020-002/2
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164096
|
16/02/2024
|
KISHOR DEVRAO NAKAT
|
1823003WL021827
|
KISHOR DEVRAO NAKAT
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096519
|
|
KISHOR DEVRAO NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
36
|
MURTIJAPUR
|
MH-23-003-009-001/231
(DAPURA)
|
1823003000NRG24160220240164244
|
16/02/2024
|
SANJAY SAMADHAN RAUT
|
1823003WL021849
|
SANJAY SAMADHAN RAUT
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096488
|
|
SANJAY SAMADHAN RAUT
|
CANARA BANK(508532)
|
|
37
|
MURTIJAPUR
|
MH-23-003-009-001/34
(DAPURA)
|
1823003000NRG24160220240164249
|
16/02/2024
|
VARSHA SUDHIR SAMDURE
|
1823003WL021851
|
VARSHA SUDHIR SAMDURE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096490
|
|
VARSHA SUDHIR SAMDURE
|
CANARA BANK(508532)
|
|
38
|
MURTIJAPUR
|
MH-23-003-038-001/332
(BORTA)
|
1823003000NRG24160220240164237
|
16/02/2024
|
Sunil Subhash Ughade
|
1823003WL021847
|
Sunil Subhash Ughade
|
00078
|
CNRB0003784
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096489
|
|
SUNIL SUBHASH UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MURTIJAPUR
|
MH-23-003-038-001/380
(BORTA)
|
1823003000NRG24160220240164224
|
16/02/2024
|
SUSHMA SUMED WANKHADE
|
1823003WL021844
|
SUSHMA SUMED WANKHADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096497
|
|
SUSHMA SUMED WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-006-001/678
(LAKHPURI)
|
1823003000NRG24160220240164259
|
16/02/2024
|
RASHID KHAN KARIMKAHAN
|
1823003WL021854
|
RASHID KHAN KARIMKAHAN
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096495
|
|
RASHID KHAN KARIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURTIJAPUR
|
MH-23-003-007-001/291
(DURGAWADA)
|
1823003000NRG24160220240164164
|
16/02/2024
|
PRAVIN PRABHAKAR MOHAKAR
|
1823003WL021839
|
PRAVIN PRABHAKAR MOHAKAR
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096496
|
|
PRAVIN PRABHAKAR MOHAKAR
|
CANARA BANK(508532)
|
|
42
|
MURTIJAPUR
|
MH-23-003-009-001/141
(DAPURA)
|
1823003000NRG24160220240164243
|
16/02/2024
|
PRAMOD JAGANNATH TOLE
|
1823003WL021849
|
PRAMOD JAGANNATH TOLE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096494
|
|
PRAMOD JAGANNATH TOLE
|
CANARA BANK(508532)
|
|
43
|
MURTIJAPUR
|
MH-23-003-009-003/265
(DAPURA)
|
1823003000NRG24160220240164246
|
16/02/2024
|
NITINPANJABARAO SAKHARE
|
1823003WL021850
|
NITINPANJABARAO SAKHARE
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096470
|
|
NITIN PANJABARAO SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
MURTIJAPUR
|
MH-23-003-020-001/372
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164217
|
16/02/2024
|
MURLIDHAR MAHADEV UMBARKAR
|
1823003WL021843
|
MURLIDHAR MAHADEV UMBARKAR
|
00114
|
ADCC0000064
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240096464
|
|
Mr. MURLIDHAR MAHADEO UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MURTIJAPUR
|
MH-23-003-020-002/172
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164095
|
16/02/2024
|
SANJU PANDURANG NAKAT
|
1823003WL021827
|
SANJU PANDURANG NAKAT
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096465
|
|
SANJU PANDURANG NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-007-001/248
(DURGAWADA)
|
1823003000NRG24160220240164162
|
16/02/2024
|
SUBHASH LAXMAN NACHANE
|
1823003WL021839
|
SUBHASH LAXMAN NACHANE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096469
|
|
SUBHASH LAXMAN NACHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MURTIJAPUR
|
MH-23-003-007-001/274
(DURGAWADA)
|
1823003000NRG24160220240164163
|
16/02/2024
|
VINOD DEVIDAS AWGHATE
|
1823003WL021839
|
VINOD DEVIDAS AWGHATE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096468
|
|
VINOD DEVIDAS AWGHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MURTIJAPUR
|
MH-23-003-007-001/37
(DURGAWADA)
|
1823003000NRG24160220240164166
|
16/02/2024
|
SHANKAR GANESH GAWAI
|
1823003WL021839
|
SHANKAR GANESH GAWAI
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096466
|
|
SANKAR GANESH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MURTIJAPUR
|
MH-23-003-009-003/1
(DAPURA)
|
1823003000NRG24160220240164245
|
16/02/2024
|
PRALHAD BAPURAO MANKAR
|
1823003WL021850
|
PRALHAD BAPURAO MANKAR
|
00114
|
ADCC0000065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096467
|
|
PRALHADRAO BAPURAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURTIJAPUR
|
MH-23-003-011-001/75
(MANGRULKAMBE)
|
1823003000NRG24160220240164168
|
16/02/2024
|
RAJU MAHADEV WAKODE
|
1823003WL021840
|
RAJU MAHADEV WAKODE
|
00114
|
ADCC0000065
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096471
|
|
RAJU MAHADEVRAO WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
51
|
MURTIJAPUR
|
MH-23-003-006-001/1044
(LAKHPURI)
|
1823003000NRG24160220240164257
|
16/02/2024
|
ATEEN ASHOK JAMNIK
|
1823003WL021854
|
ATEEN ASHOK JAMNIK
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096481
|
|
MR ATIN ASHOK JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURTIJAPUR
|
MH-23-003-006-001/222
(LAKHPURI)
|
1823003000NRG24160220240164262
|
16/02/2024
|
MANCHINDRA INGLE
|
1823003WL021855
|
MANCHINDRA INGLE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096487
|
|
MR MACHINDRA NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MURTIJAPUR
|
MH-23-003-009-001/34
(DAPURA)
|
1823003000NRG24160220240164248
|
16/02/2024
|
SUDHIR GHANTULJI SAMDURE
|
1823003WL021851
|
SUDHIR GHANTULJI SAMDURE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096485
|
|
SUDHIR GHANTULJI SAMDURE
|
CANARA BANK(508532)
|
|
54
|
MURTIJAPUR
|
MH-23-003-009-001/80
(DAPURA)
|
1823003000NRG24160220240164250
|
16/02/2024
|
AJAY BALKRUSHNA SOLANKE
|
1823003WL021851
|
AJAY BALKRUSHNA SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096486
|
|
MR AJAY BALKRUSHNA SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MURTIJAPUR
|
MH-23-003-019-001/25
(HIRPUR)
|
1823003000NRG24160220240164255
|
16/02/2024
|
RUSTAM KISAN PANDE
|
1823003WL021853
|
RUSTAM KISAN PANDE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240096483
|
|
MR RUSTAM KISANRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MURTIJAPUR
|
MH-23-003-020-002/136
(SANJAPUR(hirpur))
|
1823003000NRG24160220240164218
|
16/02/2024
|
Simota Sudesh Pote
|
1823003WL021843
|
Simota Sudesh Pote
|
00415
|
SBIN0000528
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240096484
|
|
MRS SUNITA SUDESH POTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MURTIJAPUR
|
MH-23-003-038-001/272
(BORTA)
|
1823003000NRG24160220240164240
|
16/02/2024
|
ASHOK SHALIGRAM GAIKWAD
|
1823003WL021848
|
ASHOK SHALIGRAM GAIKWAD
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096482
|
|
MR ASHOK SHALIGRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MURTIJAPUR
|
MH-23-003-038-001/425
(BORTA)
|
1823003000NRG24160220240164241
|
16/02/2024
|
GAURAV ARUN DHANDAR
|
1823003WL021848
|
GAURAV ARUN DHANDAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096491
|
|
Master GAURAV ARUN PANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MURTIJAPUR
|
MH-23-003-038-001/434
(BORTA)
|
1823003000NRG24160220240164226
|
16/02/2024
|
NAJUK VIJAY PANDE
|
1823003WL021844
|
NAJUK VIJAY PANDE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096492
|
|
NAJUK VIJAY PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
60
|
MURTIJAPUR
|
MH-23-003-056-001/386
(AKOLIJAHAGIR)
|
1823003000NRG24160220240164236
|
16/02/2024
|
Pravin Ramesh Aathavale
|
1823003WL021846
|
Pravin Ramesh Aathavale
|
00468
|
UBIN0542369
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240096493
|
|
PRAVIN RAMESH ATHWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-007-001/350
(DURGAWADA)
|
1823003000NRG24160220240164165
|
16/02/2024
|
ANIL ARUN LOKHANDE
|
1823003WL021839
|
ANIL ARUN LOKHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240096461
|
|
ANIL ARUN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|