|
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-23-003-003-001/1482
(SANGAVAMEL)
|
1823003000NRG24290120240150896
|
29/01/2024
|
SUREKHA RAHUL SIRSAT
|
1823003WL020194
|
SUREKHA RAHUL SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845831
|
|
SUREKHA RAHUL SIRSAT
|
BANK OF BARODA(606985)
|
|
2
|
MURTIJAPUR
|
MH-23-003-003-001/1538
(SANGAVAMEL)
|
1823003000NRG24290120240150897
|
29/01/2024
|
RAJESH ONKAR SIRSAT
|
1823003WL020194
|
RAJESH ONKAR SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845828
|
|
RAJESH ONKAR SIRSAT
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-003-001/80
(SANGAVAMEL)
|
1823003000NRG24290120240150898
|
29/01/2024
|
MACHINDRA MAHADEV SIRSAT
|
1823003WL020194
|
MACHINDRA MAHADEV SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845830
|
|
MACHINDRA MAHADEV SH
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-003-001/80
(SANGAVAMEL)
|
1823003000NRG24290120240150899
|
29/01/2024
|
MIRA MACHINDRA SIRSAT
|
1823003WL020194
|
MIRA MACHINDRA SIRSAT
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845829
|
|
MIRA MACHHINDRA SIRS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MURTIJAPUR
|
MH-23-003-007-001/250
(DURGAWADA)
|
1823003000NRG24290120240150862
|
29/01/2024
|
ANIL AVDHUT TAYDE
|
1823003WL020185
|
ANIL AVDHUT TAYDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845870
|
|
ANIL AVDHUTRAV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-007-001/123
(DURGAWADA)
|
1823003000NRG24290120240150861
|
29/01/2024
|
BANDU GOPALRAO DHAMANE
|
1823003WL020185
|
BANDU GOPALRAO DHAMANE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845863
|
|
Mr. BANDU GOPALRAO DHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURTIJAPUR
|
MH-23-003-023-001/63
(GOREGOAN)
|
1823003000NRG24290120240150868
|
29/01/2024
|
ranjana mundhe
|
1823003WL020186
|
ranjana mundhe
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240845846
|
|
Mrs. RANJANA ONKAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURTIJAPUR
|
MH-23-003-023-001/79
(GOREGOAN)
|
1823003000NRG24290120240150869
|
29/01/2024
|
SHAM JAYSHRIRAM PAPALKAR
|
1823003WL020186
|
SHAM JAYSHRIRAM PAPALKAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240845845
|
|
Mr. SHAYAM JAYSHRIRAM PAPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/527
(MADHAPURI)
|
1823003000NRG24250120240149708
|
29/01/2024
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL020033
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845862
|
|
Mr. RAHUL VISHWAMBHAR ATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24290120240150873
|
29/01/2024
|
Mangesh Babulal Bindval
|
1823003WL020188
|
Mangesh Babulal Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845855
|
|
MANGESH BABULAL BINDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24290120240150872
|
29/01/2024
|
Shital Santosh Bindvai
|
1823003WL020188
|
Shital Santosh Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845840
|
|
Mrs. SHITAL SANTOSH BINDAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24290120240150874
|
29/01/2024
|
Babulal Bindwal
|
1823003WL020188
|
Babulal Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845861
|
|
BABULAL PANDURANG BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24290120240150875
|
29/01/2024
|
Santosh Bindwal
|
1823003WL020188
|
Santosh Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845860
|
|
SANTOSH BABULAL BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURTIJAPUR
|
MH-23-003-083-001/321
(RAMBHAPUR)
|
1823003000NRG24290120240150876
|
29/01/2024
|
Satish Anandrao Ghormode
|
1823003WL020189
|
Satish Anandrao Ghormode
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845864
|
|
SATISH ANANDRAO GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
MURTIJAPUR
|
MH-23-003-007-001/254
(DURGAWADA)
|
1823003000NRG24290120240150863
|
29/01/2024
|
GAJANAN RANGRAV INGLE
|
1823003WL020185
|
GAJANAN RANGRAV INGLE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845871
|
|
GAJANAN RANGRAV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MURTIJAPUR
|
MH-23-003-018-001/317
(SIRSO)
|
1823003000NRG24290120240150902
|
29/01/2024
|
SACHIN VISHNU INGALE
|
1823003WL020195
|
SACHIN VISHNU INGALE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845844
|
|
Mr. SACHIN VISHNU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MURTIJAPUR
|
MH-23-003-018-001/317
(SIRSO)
|
1823003000NRG24290120240150901
|
29/01/2024
|
VISHNU SHRIRAM INGLE
|
1823003WL020195
|
VISHNU SHRIRAM INGLE
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845856
|
|
VISHNU SHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24290120240150904
|
29/01/2024
|
nilesh panjab saradar
|
1823003WL020195
|
nilesh panjab saradar
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845841
|
|
Mr. NILESH PANJABRAO SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MURTIJAPUR
|
MH-23-003-018-001/76
(SIRSO)
|
1823003000NRG24290120240150905
|
29/01/2024
|
PANJAB PUNDALIK SARDAR
|
1823003WL020195
|
PANJAB PUNDALIK SARDAR
|
00051
|
MAHB0001016
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240845832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MURTIJAPUR
|
MH-23-003-018-001/797
(SIRSO)
|
1823003000NRG24290120240150906
|
29/01/2024
|
Nazema Parveen Akil Shah
|
1823003WL020195
|
Nazema Parveen Akil Shah
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845842
|
|
NAZEMA PARVEEN AKIL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MURTIJAPUR
|
MH-23-003-018-001/900
(SIRSO)
|
1823003000NRG24290120240150907
|
29/01/2024
|
Ajay Jaradan Gawai
|
1823003WL020195
|
Ajay Jaradan Gawai
|
00051
|
MAHB0001016
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845843
|
|
AJAY JANARDAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-083-001/332
(RAMBHAPUR)
|
1823003000NRG24290120240150879
|
29/01/2024
|
PRAVIN BHIMRAO GHORMODE
|
1823003WL020189
|
PRAVIN BHIMRAO GHORMODE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845834
|
|
PRAVIN BHIMRAO GHORM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MURTIJAPUR
|
MH-23-003-025-001/22
(SONORI(murtizapur))
|
1823003000NRG24290120240150888
|
29/01/2024
|
BEBIBAI SAHEBRAO INGLE
|
1823003WL020192
|
BEBIBAI SAHEBRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240845858
|
|
BEBIBAI SHAHEBRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MURTIJAPUR
|
MH-23-003-025-001/323
(SONORI(murtizapur))
|
1823003000NRG24290120240150890
|
29/01/2024
|
NILESH GAJANAN DAGWALE
|
1823003WL020192
|
NILESH GAJANAN DAGWALE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240845857
|
|
Mr. NILESH GAJANAN DAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MURTIJAPUR
|
MH-23-003-083-001/33
(RAMBHAPUR)
|
1823003000NRG24290120240150877
|
29/01/2024
|
DEVIDAS BAURAO GHORMODE
|
1823003WL020189
|
DEVIDAS BAURAO GHORMODE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845872
|
|
DEVIDAS BHAURAO GHORMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
26
|
MURTIJAPUR
|
MH-23-003-007-001/64
(DURGAWADA)
|
1823003000NRG24290120240150864
|
29/01/2024
|
ASHOK VISHWANATH DHUMALE
|
1823003WL020185
|
ASHOK VISHWANATH DHUMALE
|
00114
|
ADCC0000065
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845866
|
|
ASHOK VISHVANATH DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MURTIJAPUR
|
MH-23-003-083-001/332
(RAMBHAPUR)
|
1823003000NRG24290120240150878
|
29/01/2024
|
Mayuri Vijay Ghormode
|
1823003WL020189
|
Mayuri Vijay Ghormode
|
00152
|
HDFC0002984
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845835
|
|
MAYURI DILIP GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-027-001/138
(HATGAON)
|
1823003000NRG24290120240150870
|
29/01/2024
|
ANIKET RAJESH HENGAD
|
1823003WL020187
|
ANIKET RAJESH HENGAD
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240845873
|
|
MR ANIKET RAJESH HENGAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MURTIJAPUR
|
MH-23-003-027-001/138
(HATGAON)
|
1823003000NRG24290120240150871
|
29/01/2024
|
KARTIK RAJESH HENGAD
|
1823003WL020187
|
KARTIK RAJESH HENGAD
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240845859
|
|
MR KARTIK RAJU HENGAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MURTIJAPUR
|
MH-23-003-030-001/262
(ANBHORA)
|
1823003000NRG24290120240150853
|
29/01/2024
|
ARUN KASHIRAO GANESHPURE
|
1823003WL020184
|
ARUN KASHIRAO GANESHPURE
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240845833
|
|
ARUN KASHIRAO GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-028-003/31
(SONALA)
|
1823003000NRG24290120240150883
|
29/01/2024
|
SHYAMRAO URKAD WANKHADE
|
1823003WL020191
|
SHYAMRAO URKAD WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240845851
|
|
SHAMRAO URKAD WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MURTIJAPUR
|
MH-23-003-028-003/57
(SONALA)
|
1823003000NRG24290120240150884
|
29/01/2024
|
DIGAMBAR SAHADEV CHAVHAN
|
1823003WL020191
|
DIGAMBAR SAHADEV CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845837
|
|
DIGAMBAR SAHADEVRAO
|
BANK OF BARODA(606985)
|
|
33
|
MURTIJAPUR
|
MH-23-003-030-001/140
(ANBHORA)
|
1823003000NRG24290120240150851
|
29/01/2024
|
ASHA BABARAO THOKAL
|
1823003WL020184
|
ASHA BABARAO THOKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845849
|
|
ASHABAI BABARAO THOKAL
|
HDFC BANK LTD(607152)
|
|
34
|
MURTIJAPUR
|
MH-23-003-030-001/140
(ANBHORA)
|
1823003000NRG24290120240150852
|
29/01/2024
|
Sagar Babarao Thokal
|
1823003WL020184
|
Sagar Babarao Thokal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240845847
|
|
SAGAR BABARAO THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MURTIJAPUR
|
MH-23-003-030-001/273
(ANBHORA)
|
1823003000NRG24290120240150855
|
29/01/2024
|
ASHABAI BHASKAR GANESHPURE
|
1823003WL020184
|
ASHABAI BHASKAR GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845853
|
|
ASHATAI BHASKARRAO GANESHPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-030-001/273
(ANBHORA)
|
1823003000NRG24290120240150854
|
29/01/2024
|
BHASKAR KASHIRAO GANESHPURE
|
1823003WL020184
|
BHASKAR KASHIRAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845850
|
|
BHASKAR KASHIRAO GANESHPURE
|
BANK OF INDIA(508505)
|
|
37
|
MURTIJAPUR
|
MH-23-003-030-001/341
(ANBHORA)
|
1823003000NRG24290120240150856
|
29/01/2024
|
BALU BAPURAO GANESHPURE
|
1823003WL020184
|
BALU BAPURAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845854
|
|
MR BALU BAPURAO GANESHPURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MURTIJAPUR
|
MH-23-003-030-001/341
(ANBHORA)
|
1823003000NRG24290120240150857
|
29/01/2024
|
VIDHYA BALU GANESHPURE
|
1823003WL020184
|
VIDHYA BALU GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845848
|
|
VIDYA BALU GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MURTIJAPUR
|
MH-23-003-030-001/415
(ANBHORA)
|
1823003000NRG24290120240150858
|
29/01/2024
|
Kapil Anna Ganeshpure
|
1823003WL020184
|
Kapil Anna Ganeshpure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240845839
|
|
KAPIL ANNA GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MURTIJAPUR
|
MH-23-003-030-001/439
(ANBHORA)
|
1823003000NRG24290120240150859
|
29/01/2024
|
GAJANAN BAPURAO GANESHPURE
|
1823003WL020184
|
GAJANAN BAPURAO GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240845838
|
|
GAJANAN BAPURAO GANESHPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MURTIJAPUR
|
MH-23-003-030-001/439
(ANBHORA)
|
1823003000NRG24290120240150860
|
29/01/2024
|
SHITAL GAJANAN GANESHPURE
|
1823003WL020184
|
SHITAL GAJANAN GANESHPURE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240845852
|
|
SHITAL GAJANAN GANESHPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24290120240150893
|
29/01/2024
|
Gaurav Jagdish Dongare
|
1823003WL020193
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240845836
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
43
|
MURTIJAPUR
|
MH-23-003-017-001/486
(SAMSHERPUR)
|
1823003000NRG24290120240150881
|
29/01/2024
|
AKSHAY B ATOTE
|
1823003WL020190
|
AKSHAY B ATOTE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240845867
|
|
AKSHAY BRAMHANAND ATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24290120240150885
|
29/01/2024
|
Madhuri Amol Ingle
|
1823003WL020192
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240845868
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURTIJAPUR
|
MH-23-003-028-003/28
(SONALA)
|
1823003000NRG24290120240150882
|
29/01/2024
|
Aditya Pundlik Wankhade
|
1823003WL020191
|
Aditya Pundlik Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845869
|
|
ADITYA PUNDLIK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-083-001/332
(RAMBHAPUR)
|
1823003000NRG24290120240150880
|
29/01/2024
|
LATA PRAVIN GHORMODE
|
1823003WL020189
|
LATA PRAVIN GHORMODE
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240845865
|
|
LATA PRAVIN GHORMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69342
|
69342
|
|
|
|
|
|
|
|