|
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-23-003-003-001/143
(SANGAVAMEL)
|
1823003000NRG24250120240149319
|
25/01/2024
|
RAJU KISHANRAO DABALKAR
|
1823003WL019990
|
RAJU KISHANRAO DABALKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665416
|
|
RAJU KISANRAO DABADK
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-003-001/1532
(SANGAVAMEL)
|
1823003000NRG24250120240149329
|
25/01/2024
|
SHUSHMA SHUDDHODHAN SIRSAT
|
1823003WL019992
|
SHUSHMA SHUDDHODHAN SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665418
|
|
SHUSHMA SHUDDHODHAN
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-003-001/1608
(SANGAVAMEL)
|
1823003000NRG24250120240149324
|
25/01/2024
|
SUMITRA KISHOR SOLANKE
|
1823003WL019991
|
SUMITRA KISHOR SOLANKE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665422
|
|
SUMITRA KISHOR SOLAN
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-003-001/1609
(SANGAVAMEL)
|
1823003000NRG24250120240149330
|
25/01/2024
|
VIJAY SUKHADEV CHAVHAN
|
1823003WL019992
|
VIJAY SUKHADEV CHAVHAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665419
|
|
VIJAY SUKHADEV CHAVH
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-003-001/71
(SANGAVAMEL)
|
1823003000NRG24250120240149325
|
25/01/2024
|
MANGESH SHANKARRAO PARE
|
1823003WL019991
|
MANGESH SHANKARRAO PARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665417
|
|
MANGESH SHANKARRAO P
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-003-001/81
(SANGAVAMEL)
|
1823003000NRG24250120240149320
|
25/01/2024
|
KISHORE PRALHAD SOLNAKE
|
1823003WL019990
|
KISHORE PRALHAD SOLNAKE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665465
|
|
KISHORE PRALHAD SOLN
|
BANK OF BARODA(606985)
|
|
7
|
MURTIJAPUR
|
MH-23-003-003-001/89
(SANGAVAMEL)
|
1823003000NRG24250120240149321
|
25/01/2024
|
VASUDEO TULSHIRAM NEMADE
|
1823003WL019990
|
VASUDEO TULSHIRAM NEMADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665421
|
|
VASUDEO TULSIRAM NEM
|
BANK OF BARODA(606985)
|
|
8
|
MURTIJAPUR
|
MH-23-003-003-001/99
(SANGAVAMEL)
|
1823003000NRG24250120240149322
|
25/01/2024
|
RAMESH ZIHGAJI DABADKAR
|
1823003WL019990
|
RAMESH ZIHGAJI DABADKAR
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665420
|
|
RAMESH ZINGAJI DABAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-003-001/1027
(SANGAVAMEL)
|
1823003000NRG24250120240149327
|
25/01/2024
|
MANGESH DASHARATH CHAVAN
|
1823003WL019992
|
MANGESH DASHARATH CHAVAN
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665423
|
|
MANGESH DASHRATH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MURTIJAPUR
|
MH-23-003-003-001/1031
(SANGAVAMEL)
|
1823003000NRG24250120240149323
|
25/01/2024
|
KISHOR HARICHANDRA SOLANKE
|
1823003WL019991
|
KISHOR HARICHANDRA SOLANKE
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665424
|
|
KISHOR HARICHANDRA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/12
(MADHAPURI)
|
1823003000NRG24250120240149279
|
25/01/2024
|
SHILA SHIVCHARAN SHRIWAS
|
1823003WL019985
|
SHILA SHIVCHARAN SHRIWAS
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665460
|
|
Mrs. SHILA SHIVCHRAN SHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/12
(MADHAPURI)
|
1823003000NRG24250120240149278
|
25/01/2024
|
Shivcharan Jugraj Shrivas
|
1823003WL019985
|
Shivcharan Jugraj Shrivas
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665459
|
|
Mr. SHIVCHRAN JUGRAJ SHRIVAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/139
(MADHAPURI)
|
1823003000NRG24250120240149280
|
25/01/2024
|
KALPANA ASHOKRAO PATEKAR
|
1823003WL019985
|
KALPANA ASHOKRAO PATEKAR
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665429
|
|
KALPNA ASHOKRAO PATEKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/145
(MADHAPURI)
|
1823003000NRG24250120240149281
|
25/01/2024
|
jagan
|
1823003WL019985
|
jagan
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665427
|
|
Mr. JAGAN SHALIKRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/151
(MADHAPURI)
|
1823003000NRG24250120240149282
|
25/01/2024
|
ASHOK MAHADEV INGLE
|
1823003WL019985
|
ASHOK MAHADEV INGLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665463
|
|
ASHOKRAO MAHADEVRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/183
(MADHAPURI)
|
1823003000NRG24250120240149283
|
25/01/2024
|
Anil R Raut
|
1823003WL019985
|
Anil R Raut
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665464
|
|
MR ANIL RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/209
(MADHAPURI)
|
1823003000NRG24250120240149284
|
25/01/2024
|
Anil Jagatrao Khandare
|
1823003WL019985
|
Anil Jagatrao Khandare
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665439
|
|
Mr. ANIL JAGATRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/211
(MADHAPURI)
|
1823003000NRG24250120240149285
|
25/01/2024
|
Mangla Bhimrao Gawande
|
1823003WL019985
|
Mangla Bhimrao Gawande
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665449
|
|
Miss. Mangla Bhimrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/215
(MADHAPURI)
|
1823003000NRG24250120240149287
|
25/01/2024
|
ANJALI SUSHIL MORE
|
1823003WL019985
|
ANJALI SUSHIL MORE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665430
|
|
Mrs. ANJALI SUSHIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/215
(MADHAPURI)
|
1823003000NRG24250120240149286
|
25/01/2024
|
Sushil Raju More
|
1823003WL019985
|
Sushil Raju More
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665458
|
|
Mr. SUSHIL RAJU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/232
(MADHAPURI)
|
1823003000NRG24250120240149288
|
25/01/2024
|
REKHA
|
1823003WL019985
|
REKHA
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665428
|
|
REKHA ABHIMANYU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/237
(MADHAPURI)
|
1823003000NRG24250120240149289
|
25/01/2024
|
DIGAMBAR SHANKAR GAWANDE
|
1823003WL019985
|
DIGAMBAR SHANKAR GAWANDE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665441
|
|
DIGAMBAR SHANKARRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MURTIJAPUR
|
MH-23-003-049-001/258
(MADHAPURI)
|
1823003000NRG24250120240149290
|
25/01/2024
|
Ashabai Keshavrao Kadu
|
1823003WL019985
|
Ashabai Keshavrao Kadu
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665448
|
|
Miss. Ashabai Keshavrao Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MURTIJAPUR
|
MH-23-003-049-001/26
(MADHAPURI)
|
1823003000NRG24250120240149291
|
25/01/2024
|
PUNJAB RAMCHANDRA INGLE
|
1823003WL019985
|
PUNJAB RAMCHANDRA INGLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665447
|
|
Mr. PANJAB RAMCHANDRA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MURTIJAPUR
|
MH-23-003-049-001/28
(MADHAPURI)
|
1823003000NRG24250120240149292
|
25/01/2024
|
SUNIL PANJAB MOHITE
|
1823003WL019985
|
SUNIL PANJAB MOHITE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665436
|
|
Mr. SUNIL PANJAB MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-049-001/298
(MADHAPURI)
|
1823003000NRG24250120240149293
|
25/01/2024
|
SANTOSH RANGRAO GANJARE
|
1823003WL019985
|
SANTOSH RANGRAO GANJARE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665456
|
|
SANTOSH RANGRAO GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MURTIJAPUR
|
MH-23-003-049-001/352
(MADHAPURI)
|
1823003000NRG24250120240149295
|
25/01/2024
|
Gajanan R Raut
|
1823003WL019985
|
Gajanan R Raut
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665425
|
|
Mr. GAJANAN RAMKRUSHANA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MURTIJAPUR
|
MH-23-003-049-001/363
(MADHAPURI)
|
1823003000NRG24250120240149296
|
25/01/2024
|
SANGITA AJABRAO MOHITE
|
1823003WL019985
|
SANGITA AJABRAO MOHITE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665440
|
|
Mrs. SANGITA AJAB MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-049-001/372
(MADHAPURI)
|
1823003000NRG24250120240149297
|
25/01/2024
|
Narendra M Thakare
|
1823003WL019985
|
Narendra M Thakare
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665426
|
|
NARENDRA MADHUKARRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURTIJAPUR
|
MH-23-003-049-001/440
(MADHAPURI)
|
1823003000NRG24250120240149298
|
25/01/2024
|
Roshan Rajkumar Ingle
|
1823003WL019985
|
Roshan Rajkumar Ingle
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665451
|
|
Mr. Roshan Rajkumar Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MURTIJAPUR
|
MH-23-003-049-001/449
(MADHAPURI)
|
1823003000NRG24250120240149301
|
25/01/2024
|
Vijay Ramdas Mohite
|
1823003WL019985
|
Vijay Ramdas Mohite
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665445
|
|
Mr. VIJAY RAMDAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MURTIJAPUR
|
MH-23-003-049-001/50
(MADHAPURI)
|
1823003000NRG24250120240149302
|
25/01/2024
|
BALKRUSHNA INGLE
|
1823003WL019985
|
BALKRUSHNA INGLE
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665442
|
|
BALKRUSHN VITHAL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MURTIJAPUR
|
MH-23-003-049-001/54
(MADHAPURI)
|
1823003000NRG24250120240149303
|
25/01/2024
|
Sunita K Mohite
|
1823003WL019985
|
Sunita K Mohite
|
00051
|
MAHB0000719
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665461
|
|
Mrs. SUNITA KAILAS MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MURTIJAPUR
|
MH-23-003-063-001/105
(KURUM)
|
1823003000NRG24250120240149266
|
25/01/2024
|
SHIVSING DEVISING SOLANKE
|
1823003WL019984
|
SHIVSING DEVISING SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665462
|
|
SHIVSINGH DEVISINGH SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MURTIJAPUR
|
MH-23-003-063-001/127
(KURUM)
|
1823003000NRG24250120240149267
|
25/01/2024
|
DAMODAR MAHADEV DHOKE
|
1823003WL019984
|
DAMODAR MAHADEV DHOKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665452
|
|
Mr. DAMODAR MAHADEVSA DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MURTIJAPUR
|
MH-23-003-063-001/147-A
(KURUM)
|
1823003000NRG24250120240149268
|
25/01/2024
|
TULSABAI NARAYAN SOLANKE
|
1823003WL019984
|
TULSABAI NARAYAN SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665450
|
|
TULASABAI NARAYAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MURTIJAPUR
|
MH-23-003-063-001/2443
(KURUM)
|
1823003000NRG24250120240149269
|
25/01/2024
|
SANJAY MOTIRAM BHAGAWAT
|
1823003WL019984
|
SANJAY MOTIRAM BHAGAWAT
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665455
|
|
Mr. SANJAY MOTIRAM BHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MURTIJAPUR
|
MH-23-003-063-001/2444
(KURUM)
|
1823003000NRG24250120240149270
|
25/01/2024
|
SANJAY VISHWASRAO BHOKARE
|
1823003WL019984
|
SANJAY VISHWASRAO BHOKARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665453
|
|
SANJAY VISHVASRAO BHOKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24250120240149272
|
25/01/2024
|
Sonal Satish Bindval
|
1823003WL019984
|
Sonal Satish Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665443
|
|
Mrs. SONAL SATISH BINDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MURTIJAPUR
|
MH-23-003-063-001/2472
(KURUM)
|
1823003000NRG24250120240149273
|
25/01/2024
|
MANOJ MAROTI MANEKAR
|
1823003WL019984
|
MANOJ MAROTI MANEKAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665446
|
|
Mr. MANOJ MAROTI MANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MURTIJAPUR
|
MH-23-003-063-001/2522
(KURUM)
|
1823003000NRG24250120240149274
|
25/01/2024
|
PRASHANT DIGAMBAR MONDHE
|
1823003WL019984
|
PRASHANT DIGAMBAR MONDHE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665438
|
|
Mr. PRASHANT DIGAMBAR MONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MURTIJAPUR
|
MH-23-003-063-001/2550
(KURUM)
|
1823003000NRG24250120240149275
|
25/01/2024
|
SUSHIL RAMESHRAO KHANDARE
|
1823003WL019984
|
SUSHIL RAMESHRAO KHANDARE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665466
|
|
SUSHIL RAMESH KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MURTIJAPUR
|
MH-23-003-063-001/502
(KURUM)
|
1823003000NRG24250120240149276
|
25/01/2024
|
DNYANESHWAR DADARAO SOLANKE
|
1823003WL019984
|
DNYANESHWAR DADARAO SOLANKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665437
|
|
DNYANESHVAR DADARAO SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24250120240149277
|
25/01/2024
|
SATISH BABULAL BINDWAL
|
1823003WL019984
|
SATISH BABULAL BINDWAL
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665454
|
|
SATISH BABULAL BINDAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
45
|
MURTIJAPUR
|
MH-23-003-010-002/152
(REPADKHED)
|
1823003000NRG24250120240149317
|
25/01/2024
|
Ravindra Manikrao Ingle
|
1823003WL019989
|
Ravindra Manikrao Ingle
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665444
|
|
Mr. RAVINDRA MANIKRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MURTIJAPUR
|
MH-23-003-010-002/36
(REPADKHED)
|
1823003000NRG24250120240149318
|
25/01/2024
|
SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR
|
1823003WL019989
|
SHOBHA PRABHAKAR SARADARSHOBHA PRABHAKAR SARADAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665435
|
|
Mrs. SHOBHA PRABHAKAR SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
MURTIJAPUR
|
MH-23-003-010-002/11
(REPADKHED)
|
1823003000NRG24250120240149315
|
25/01/2024
|
HARIBHAU SHAMRAO GAWANDE
|
1823003WL019989
|
HARIBHAU SHAMRAO GAWANDE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665434
|
|
HARIBHAU SHAMRAO GAWANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MURTIJAPUR
|
MH-23-003-003-001/1532
(SANGAVAMEL)
|
1823003000NRG24250120240149328
|
25/01/2024
|
SHUDHODHAN BHIMRAO SIRSAT
|
1823003WL019992
|
SHUDHODHAN BHIMRAO SIRSAT
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665432
|
|
SHUDDHODHAN BHIMRAO SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MURTIJAPUR
|
MH-23-003-010-002/139
(REPADKHED)
|
1823003000NRG24250120240149316
|
25/01/2024
|
DHYNESHOR DAVLAT GEDAM
|
1823003WL019989
|
DHYNESHOR DAVLAT GEDAM
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665467
|
|
DNYANESHWAR DAULAT GEDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-031-004/38
(MOHAKHED)
|
1823003000NRG24250120240149304
|
25/01/2024
|
SUNIL JANRAO LANDE
|
1823003WL019986
|
SUNIL JANRAO LANDE
|
00114
|
ADCC0000066
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665415
|
|
MR SUNIL JANRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
51
|
MURTIJAPUR
|
MH-23-003-003-001/89
(SANGAVAMEL)
|
1823003000NRG24250120240149326
|
25/01/2024
|
MANGESH WASUDEORAO NEMADE
|
1823003WL019991
|
MANGESH WASUDEORAO NEMADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665431
|
|
MR MANGESH WASUDEORAO NEMADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MURTIJAPUR
|
MH-23-003-049-001/445
(MADHAPURI)
|
1823003000NRG24250120240149300
|
25/01/2024
|
ABHAY PRAMOD GAWAI
|
1823003WL019985
|
ABHAY PRAMOD GAWAI
|
00415
|
SBIN0000528
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665457
|
|
Mr. ABHAYA PRAMOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MURTIJAPUR
|
MH-23-003-049-001/445
(MADHAPURI)
|
1823003000NRG24250120240149299
|
25/01/2024
|
PRAMOD NARAYANRAO GAWAI
|
1823003WL019985
|
PRAMOD NARAYANRAO GAWAI
|
00415
|
SBIN0000528
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240665433
|
|
Mr. PRAMOD NARAYANRAO GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
MURTIJAPUR
|
MH-23-003-063-001/2460
(KURUM)
|
1823003000NRG24250120240149271
|
25/01/2024
|
SUNIL RAMDAS NINGHOT
|
1823003WL019984
|
SUNIL RAMDAS NINGHOT
|
00729
|
ADCC0000068
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240665414
|
|
SUNIL RAMDAS NINGHOT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|