|
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-23-003-038-001/177
(BORTA)
|
1823003000NRG24160120240144332
|
16/01/2024
|
Puran Bapurao Wankhade
|
1823003WL019309
|
Puran Bapurao Wankhade
|
00045
|
BARB0MURTIZ
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790902
|
|
PURAN BAPURAO WANKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-026-002/147
(SHERWADI)
|
1823003000NRG24160120240144287
|
16/01/2024
|
SURESH GOVINDA INGLE
|
1823003WL019301
|
SURESH GOVINDA INGLE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790939
|
|
SURESH GOVINDA INGLE
|
BANK OF INDIA(508505)
|
|
3
|
MURTIJAPUR
|
MH-23-003-059-001/190
(WAIMANA)
|
1823003000NRG24160120240144303
|
16/01/2024
|
MANGALA KISHOR GAVALI
|
1823003WL019306
|
MANGALA KISHOR GAVALI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790961
|
|
MANGALA KISHOR GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURTIJAPUR
|
MH-23-003-059-001/41
(WAIMANA)
|
1823003000NRG24160120240144304
|
16/01/2024
|
ANKUSH ARUN GAWANDE
|
1823003WL019306
|
ANKUSH ARUN GAWANDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790929
|
|
ANKUSH ARUN GAWANDE
|
BANK OF INDIA(508505)
|
|
5
|
MURTIJAPUR
|
MH-23-003-059-001/55
(WAIMANA)
|
1823003000NRG24160120240144305
|
16/01/2024
|
HIMMAT VIKRAM TAYDE
|
1823003WL019306
|
HIMMAT VIKRAM TAYDE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790962
|
|
HIMMAT VIKRAM TAYOE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MURTIJAPUR
|
MH-23-003-038-001/117
(BORTA)
|
1823003000NRG24160120240144327
|
16/01/2024
|
GOVIND MANIKRAO UGHADE
|
1823003WL019309
|
GOVIND MANIKRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790914
|
|
GOVINDRAO MANIKRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-038-001/13
(BORTA)
|
1823003000NRG24160120240144328
|
16/01/2024
|
KAILASH RAMKRUSHNA TAMBADE
|
1823003WL019309
|
KAILASH RAMKRUSHNA TAMBADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790957
|
|
KAILAS R TAMBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-038-001/169
(BORTA)
|
1823003000NRG24160120240144331
|
16/01/2024
|
ANIL MADHUKARRAO UGHADE
|
1823003WL019309
|
ANIL MADHUKARRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790913
|
|
ANIL MADHUKAR UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MURTIJAPUR
|
MH-23-003-038-001/192
(BORTA)
|
1823003000NRG24160120240144334
|
16/01/2024
|
KISHOR NARAYANAPPA BANSOD
|
1823003WL019309
|
KISHOR NARAYANAPPA BANSOD
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790931
|
|
KISHOR NARAYANAPPA BANSOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
MURTIJAPUR
|
MH-23-003-038-001/195
(BORTA)
|
1823003000NRG24160120240144335
|
16/01/2024
|
Kanta Bhimrao Wankhade
|
1823003WL019309
|
Kanta Bhimrao Wankhade
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790922
|
|
KANTA BHIMRAO WANKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MURTIJAPUR
|
MH-23-003-038-001/209
(BORTA)
|
1823003000NRG24160120240144338
|
16/01/2024
|
Dilip Bhagvantrao Ughade
|
1823003WL019309
|
Dilip Bhagvantrao Ughade
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790950
|
|
Mr. Dilip Bhagvantrao Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURTIJAPUR
|
MH-23-003-038-001/218
(BORTA)
|
1823003000NRG24160120240144340
|
16/01/2024
|
Dinkar Bapurao Wankhade
|
1823003WL019309
|
Dinkar Bapurao Wankhade
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790917
|
|
Mr. DINAKAR BAPURAO WANKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MURTIJAPUR
|
MH-23-003-038-001/219
(BORTA)
|
1823003000NRG24160120240144341
|
16/01/2024
|
Ashok Shamrao Tabde
|
1823003WL019309
|
Ashok Shamrao Tabde
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790926
|
|
Mr. ASHOK SHAMRAO TAMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURTIJAPUR
|
MH-23-003-038-001/294
(BORTA)
|
1823003000NRG24160120240144347
|
16/01/2024
|
NAGORAO LAXMAN HOLE
|
1823003WL019309
|
NAGORAO LAXMAN HOLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790915
|
|
NAGORAO LAKSHIMANRAO HOLE
|
UNION BANK OF INDIA(508500)
|
|
15
|
MURTIJAPUR
|
MH-23-003-038-001/299
(BORTA)
|
1823003000NRG24160120240144348
|
16/01/2024
|
GOPAL BALVANTRAO UGHADE
|
1823003WL019309
|
GOPAL BALVANTRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790924
|
|
GOPAL BALAVANTRAO UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MURTIJAPUR
|
MH-23-003-038-001/300
(BORTA)
|
1823003000NRG24160120240144349
|
16/01/2024
|
RAJKUMAR RAMESHWAR SARODE
|
1823003WL019309
|
RAJKUMAR RAMESHWAR SARODE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790951
|
|
RAJKUMAR RAMESHWAR SARODE
|
CANARA BANK(508532)
|
|
17
|
MURTIJAPUR
|
MH-23-003-038-001/313
(BORTA)
|
1823003000NRG24160120240144351
|
16/01/2024
|
RAJKUMAR BHIMRAO UGHADE
|
1823003WL019309
|
RAJKUMAR BHIMRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790944
|
|
Mr. Rajkumar Bhimrao Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MURTIJAPUR
|
MH-23-003-038-001/315
(BORTA)
|
1823003000NRG24160120240144352
|
16/01/2024
|
RAJESH YASHWANTRAO TAMBADE
|
1823003WL019309
|
RAJESH YASHWANTRAO TAMBADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790908
|
|
RAJESH YASHVANTRAO TAMBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MURTIJAPUR
|
MH-23-003-038-001/335
(BORTA)
|
1823003000NRG24160120240144356
|
16/01/2024
|
SANJAY JAGANNATH UGHADE
|
1823003WL019309
|
SANJAY JAGANNATH UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790959
|
|
SANJAY JAGANNATH UGHADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
MURTIJAPUR
|
MH-23-003-038-001/345
(BORTA)
|
1823003000NRG24160120240144357
|
16/01/2024
|
ARUN SHANKARRAO HOLE
|
1823003WL019309
|
ARUN SHANKARRAO HOLE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790916
|
|
ARUN SHANKARRAO HOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MURTIJAPUR
|
MH-23-003-038-001/347
(BORTA)
|
1823003000NRG24160120240144359
|
16/01/2024
|
CHANDA RAJKUMAR WANKHADE
|
1823003WL019309
|
CHANDA RAJKUMAR WANKHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790943
|
|
MISS CHANDA RAJKUMAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURTIJAPUR
|
MH-23-003-038-001/347
(BORTA)
|
1823003000NRG24160120240144358
|
16/01/2024
|
RAJKUMAR JANRAO WANKHADE
|
1823003WL019309
|
RAJKUMAR JANRAO WANKHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790938
|
|
MR RAJKUMAR JANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MURTIJAPUR
|
MH-23-003-038-001/366
(BORTA)
|
1823003000NRG24160120240144362
|
16/01/2024
|
SUBHASH NARAYAN UGHADE
|
1823003WL019309
|
SUBHASH NARAYAN UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790936
|
|
SUBHASH NARAYANRAO U
|
BANK OF BARODA(606985)
|
|
24
|
MURTIJAPUR
|
MH-23-003-038-001/384
(BORTA)
|
1823003000NRG24160120240144367
|
16/01/2024
|
DHANANJAY SHANKARRAO BAHE
|
1823003WL019309
|
DHANANJAY SHANKARRAO BAHE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790960
|
|
DHANANJAY SHANKARRAO BAHE
|
UNION BANK OF INDIA(508500)
|
|
25
|
MURTIJAPUR
|
MH-23-003-038-001/391
(BORTA)
|
1823003000NRG24160120240144368
|
16/01/2024
|
SATISH SAHEBRAO TAMBDE
|
1823003WL019309
|
SATISH SAHEBRAO TAMBDE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790952
|
|
Mr. SATISH SAHEBRAO TAMBDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MURTIJAPUR
|
MH-23-003-038-001/392
(BORTA)
|
1823003000NRG24160120240144370
|
16/01/2024
|
VILAS BHAGVANTRAO UGHADE
|
1823003WL019309
|
VILAS BHAGVANTRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790958
|
|
Mr. VILAS BHAGWANTRAO UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MURTIJAPUR
|
MH-23-003-038-001/394
(BORTA)
|
1823003000NRG24160120240144371
|
16/01/2024
|
SUNIL GULABRAO JADHAV
|
1823003WL019309
|
SUNIL GULABRAO JADHAV
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790909
|
|
SUNIL GULABRAO JADHAV
|
CANARA BANK(508532)
|
|
28
|
MURTIJAPUR
|
MH-23-003-038-001/418
(BORTA)
|
1823003000NRG24160120240144372
|
16/01/2024
|
TULASHIDAS MOHAN UGHADE
|
1823003WL019309
|
TULASHIDAS MOHAN UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790921
|
|
Mr. TULSHIDAS MOHANRAO UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-038-001/422
(BORTA)
|
1823003000NRG24160120240144373
|
16/01/2024
|
VIKAS BHAGWANTRAO UGHADE
|
1823003WL019309
|
VIKAS BHAGWANTRAO UGHADE
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790907
|
|
VIKAS BHAGWANTRAO UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURTIJAPUR
|
MH-23-003-038-001/44
(BORTA)
|
1823003000NRG24160120240144375
|
16/01/2024
|
ONKAR NARAYAN HONKAR
|
1823003WL019309
|
ONKAR NARAYAN HONKAR
|
00051
|
MAHB0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790932
|
|
Mr. ONKAR NARAYANAPPA HONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-046-001/237
(TIPTALA)
|
1823003000NRG24160120240144398
|
16/01/2024
|
Praful Subhash Anbhore
|
1823003WL019312
|
Praful Subhash Anbhore
|
00051
|
MAHB0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790946
|
|
PRAFUL SUBHASH ANBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-038-001/280
(BORTA)
|
1823003000NRG24160120240144345
|
16/01/2024
|
CHANDU SITARAM SARADE
|
1823003WL019309
|
CHANDU SITARAM SARADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790940
|
|
CHANDU SITARAM SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-038-001/330
(BORTA)
|
1823003000NRG24160120240144354
|
16/01/2024
|
Dipak Rameshwar Sarode
|
1823003WL019309
|
Dipak Rameshwar Sarode
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790947
|
|
DIPAK RAMESHWAR SARODE
|
CANARA BANK(508532)
|
|
34
|
MURTIJAPUR
|
MH-23-003-038-001/332
(BORTA)
|
1823003000NRG24160120240144355
|
16/01/2024
|
Sunil Subhash Ughade
|
1823003WL019309
|
Sunil Subhash Ughade
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790934
|
|
SUNIL SUBHASH UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MURTIJAPUR
|
MH-23-003-038-001/380
(BORTA)
|
1823003000NRG24160120240144364
|
16/01/2024
|
SUSHMA SUMED WANKHADE
|
1823003WL019309
|
SUSHMA SUMED WANKHADE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790935
|
|
SUSHMA SUMED WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURTIJAPUR
|
MH-23-003-038-001/391
(BORTA)
|
1823003000NRG24160120240144369
|
16/01/2024
|
POOJA SATISH TAMBDE
|
1823003WL019309
|
POOJA SATISH TAMBDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790948
|
|
POOJA SATISH TAMBADE
|
CANARA BANK(508532)
|
|
37
|
MURTIJAPUR
|
MH-23-003-038-001/84
(BORTA)
|
1823003000NRG24160120240144377
|
16/01/2024
|
NANDKISHOR SITARAM SARDE
|
1823003WL019309
|
NANDKISHOR SITARAM SARDE
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790941
|
|
NANDKISHORE SITARAM SARDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
MURTIJAPUR
|
MH-23-003-038-001/292
(BORTA)
|
1823003000NRG24160120240144346
|
16/01/2024
|
GAJANAN YASHWANTRAO UGHADE
|
1823003WL019309
|
GAJANAN YASHWANTRAO UGHADE
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790956
|
|
GAJANAN YASHWANT UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MURTIJAPUR
|
MH-23-003-038-001/381
(BORTA)
|
1823003000NRG24160120240144366
|
16/01/2024
|
RAJKANYA SANJAY JADHAV
|
1823003WL019309
|
RAJKANYA SANJAY JADHAV
|
00078
|
CNRB0005818
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790912
|
|
MR SANJAY PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-038-001/216
(BORTA)
|
1823003000NRG24160120240144339
|
16/01/2024
|
GAJANAN GULABRAO TAMBADE
|
1823003WL019309
|
GAJANAN GULABRAO TAMBADE
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790925
|
|
Mr. GAJANAN GULABRAO TAMBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MURTIJAPUR
|
MH-23-003-059-001/55
(WAIMANA)
|
1823003000NRG24160120240144306
|
16/01/2024
|
SANGITA HIMMAT TAYDE
|
1823003WL019306
|
SANGITA HIMMAT TAYDE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790905
|
|
SANGITA HIMMAT TAYDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MURTIJAPUR
|
MH-23-003-038-001/224
(BORTA)
|
1823003000NRG24160120240144343
|
16/01/2024
|
YASHVANT H TAMBADE
|
1823003WL019309
|
YASHVANT H TAMBADE
|
00114
|
ADCC0000067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790904
|
|
YASHWANTRAO DAMADAJI TAMBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MURTIJAPUR
|
MH-23-003-038-001/311
(BORTA)
|
1823003000NRG24160120240144350
|
16/01/2024
|
MANOHAR GOVINDRAO THAKRE
|
1823003WL019309
|
MANOHAR GOVINDRAO THAKRE
|
00114
|
ADCC0000067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790911
|
|
MANOHAR GOVINDRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURTIJAPUR
|
MH-23-003-038-001/357
(BORTA)
|
1823003000NRG24160120240144360
|
16/01/2024
|
SHRIDHAR GANGARAM UGHADE
|
1823003WL019309
|
SHRIDHAR GANGARAM UGHADE
|
00114
|
ADCC0000067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790903
|
|
SHRIDHAR GANGARAM UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
MURTIJAPUR
|
MH-23-003-026-002/166
(SHERWADI)
|
1823003000NRG24160120240144288
|
16/01/2024
|
DAVID HIMMAT GAWAI
|
1823003WL019301
|
DAVID HIMMAT GAWAI
|
00415
|
SBIN0000528
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240790918
|
|
DEVID HIMMAT GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MURTIJAPUR
|
MH-23-003-038-001/233
(BORTA)
|
1823003000NRG24160120240144344
|
16/01/2024
|
SHANKAR RAMESHWAR WANKHADE
|
1823003WL019309
|
SHANKAR RAMESHWAR WANKHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790919
|
|
Mr. SHANKAR RAMESHWAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MURTIJAPUR
|
MH-23-003-038-001/357
(BORTA)
|
1823003000NRG24160120240144361
|
16/01/2024
|
MANISH SHRIDHAR UGHADE
|
1823003WL019309
|
MANISH SHRIDHAR UGHADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790928
|
|
MR MANISH SHRIDHAR UGHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MURTIJAPUR
|
MH-23-003-038-001/381
(BORTA)
|
1823003000NRG24160120240144365
|
16/01/2024
|
SANJAY PRALHAD JADHAV
|
1823003WL019309
|
SANJAY PRALHAD JADHAV
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790927
|
|
MR SANJAY PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURTIJAPUR
|
MH-23-003-046-001/278
(TIPTALA)
|
1823003000NRG24160120240144400
|
16/01/2024
|
SUDHIR CHAGAN SOLANKE
|
1823003WL019312
|
SUDHIR CHAGAN SOLANKE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790920
|
|
MR SUDHIR CHAGAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-038-001/167
(BORTA)
|
1823003000NRG24160120240144330
|
16/01/2024
|
JANRAO NARAYAN GAVHALE
|
1823003WL019309
|
JANRAO NARAYAN GAVHALE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790937
|
|
JANRAO NARAYAN GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURTIJAPUR
|
MH-23-003-038-001/206
(BORTA)
|
1823003000NRG24160120240144336
|
16/01/2024
|
GOVINDA BHAGWANTRAO RAUT
|
1823003WL019309
|
GOVINDA BHAGWANTRAO RAUT
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790945
|
|
GOVINDA BHAGWANTRAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
52
|
MURTIJAPUR
|
MH-23-003-038-001/220
(BORTA)
|
1823003000NRG24160120240144342
|
16/01/2024
|
Lashman Motiram Gavare
|
1823003WL019309
|
Lashman Motiram Gavare
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790942
|
|
LAXMAN MOTIRAMJI GAWARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
MURTIJAPUR
|
MH-23-003-038-001/321
(BORTA)
|
1823003000NRG24160120240144353
|
16/01/2024
|
GAJANAN RAMDAS BAVNE
|
1823003WL019309
|
GAJANAN RAMDAS BAVNE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790949
|
|
GAJANAN RAMDAS BAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MURTIJAPUR
|
MH-23-003-038-001/379
(BORTA)
|
1823003000NRG24160120240144363
|
16/01/2024
|
AMOL GOPAL UGHADE
|
1823003WL019309
|
AMOL GOPAL UGHADE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790955
|
|
AMOL GOPALRAO UGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MURTIJAPUR
|
MH-23-003-038-001/424
(BORTA)
|
1823003000NRG24160120240144374
|
16/01/2024
|
TARACHAND VISHWANATH THAKRE
|
1823003WL019309
|
TARACHAND VISHWANATH THAKRE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790954
|
|
TARACHAND VISHWANATH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MURTIJAPUR
|
MH-23-003-038-001/49
(BORTA)
|
1823003000NRG24160120240144376
|
16/01/2024
|
VISHWANATH GOVINDRAO THAKRE
|
1823003WL019309
|
VISHWANATH GOVINDRAO THAKRE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790953
|
|
VISHWANATH GOVINDRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
57
|
MURTIJAPUR
|
MH-23-003-026-002/104
(SHERWADI)
|
1823003000NRG24160120240144285
|
16/01/2024
|
SAMBHAJI MAHADEVRAO GOPKAR
|
1823003WL019301
|
SAMBHAJI MAHADEVRAO GOPKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790933
|
|
SAMBHAJI MAHADEW GOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MURTIJAPUR
|
MH-23-003-026-002/109
(SHERWADI)
|
1823003000NRG24160120240144286
|
16/01/2024
|
MADHUKAR PANDHARINATH JADHAV
|
1823003WL019301
|
MADHUKAR PANDHARINATH JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790930
|
|
MADHUKAR PANDHARI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24160120240144293
|
16/01/2024
|
Madhuri Amol Ingle
|
1823003WL019303
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240790901
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
60
|
MURTIJAPUR
|
MH-23-003-038-001/207
(BORTA)
|
1823003000NRG24160120240144337
|
16/01/2024
|
DNYANESHWAR PANDURAGN TAMBADE
|
1823003WL019309
|
DNYANESHWAR PANDURAGN TAMBADE
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790923
|
|
DNYANESHWAR PANDURANG TAMBADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
MURTIJAPUR
|
MH-23-003-038-001/13
(BORTA)
|
1823003000NRG24160120240144329
|
16/01/2024
|
ASHA KAILAS TAMBADE
|
1823003WL019309
|
ASHA KAILAS TAMBADE
|
00729
|
ADCC0000067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790910
|
|
ASHA KAILASH TAMBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MURTIJAPUR
|
MH-23-003-038-001/191
(BORTA)
|
1823003000NRG24160120240144333
|
16/01/2024
|
Gajanan Shamrao Ughade
|
1823003WL019309
|
Gajanan Shamrao Ughade
|
00729
|
ADCC0000067
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240790906
|
|
GAJANAN SHAMRAO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|