|
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
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24211120230122062
|
21/11/2023
|
Laxman Shamrao Bartashe
|
1823011WL016465
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418885
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24211120230122092
|
21/11/2023
|
Mayur Mahadeo Nimkande
|
1823011WL016465
|
Mayur Mahadeo Nimkande
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418878
|
|
MAYUR MAHADEV NIMKANDE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24211120230122103
|
21/11/2023
|
Savita Sakharam Khandare
|
1823011WL016465
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418886
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24211120230122109
|
21/11/2023
|
Renuka Pravin Parmale
|
1823011WL016465
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418877
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24211120230122102
|
21/11/2023
|
sakharam uttmrav khndare
|
1823011WL016465
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418876
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24211120230122104
|
21/11/2023
|
Ramesh Lashman Parmale
|
1823011WL016465
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418881
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24211120230122105
|
21/11/2023
|
Shila Ramesh Parmale
|
1823011WL016465
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418879
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24211120230122056
|
21/11/2023
|
Amol Shriram Raut
|
1823011WL016465
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418901
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24211120230122055
|
21/11/2023
|
Nitin Santosh Raut
|
1823011WL016465
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418916
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24211120230122060
|
21/11/2023
|
NANDA PRAVIN NILKHAN
|
1823011WL016465
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418872
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24211120230122059
|
21/11/2023
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL016465
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418906
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24211120230122061
|
21/11/2023
|
Pooja Chandu Bartashe
|
1823011WL016465
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418913
|
|
Pooja Chandu Bartashe
|
INDUSIND BANK(607189)
|
|
13
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24211120230122063
|
21/11/2023
|
Shakuntala Laxman Bartashe
|
1823011WL016465
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418915
|
|
Shakuntala Laxman Bartashe
|
INDUSIND BANK(607189)
|
|
14
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24211120230122064
|
21/11/2023
|
Kundan Gulab Gadge
|
1823011WL016465
|
Kundan Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418873
|
|
MR KUNDAN GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24211120230122065
|
21/11/2023
|
Vinod Gulab Gadge
|
1823011WL016465
|
Vinod Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418907
|
|
MR VINOD GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24211120230122072
|
21/11/2023
|
Dashrath Gajanan Raut
|
1823011WL016465
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418917
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24211120230122075
|
21/11/2023
|
RAVI RAMRAO BAGADE
|
1823011WL016465
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418898
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24211120230122078
|
21/11/2023
|
Nikita Chamdrakant Patil
|
1823011WL016465
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418887
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24211120230122082
|
21/11/2023
|
Kashiram Motiram Ugale
|
1823011WL016465
|
Kashiram Motiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418918
|
|
MR KASHIRAM MOTIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24211120230122083
|
21/11/2023
|
Rukhamina Kashiram Ugale
|
1823011WL016465
|
Rukhamina Kashiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418904
|
|
MRS RUKHMABAI KASHIRAM UGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24211120230122084
|
21/11/2023
|
Shyam Kashiram Ugale
|
1823011WL016465
|
Shyam Kashiram Ugale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418912
|
|
MR SHYAM KASHIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24211120230122086
|
21/11/2023
|
Durgabai Digambar Tayade
|
1823011WL016465
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418910
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24211120230122085
|
21/11/2023
|
Sudhir Digamabar Tayade
|
1823011WL016465
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418896
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24211120230122087
|
21/11/2023
|
Digambar Gajanan Fulari
|
1823011WL016465
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418875
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24211120230122088
|
21/11/2023
|
Nishatai Digambar Fulari
|
1823011WL016465
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418905
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24211120230122089
|
21/11/2023
|
Rekha Rajesh Saundale
|
1823011WL016465
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418911
|
|
MRS REKHA RAJESH SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24211120230122091
|
21/11/2023
|
Mahadeo Pundlik Nimkande
|
1823011WL016465
|
Mahadeo Pundlik Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418902
|
|
MR MAHADEV PUNDLIKRAO NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24211120230122106
|
21/11/2023
|
Sunil Ramesh Parmale
|
1823011WL016465
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418903
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24211120230122108
|
21/11/2023
|
puja sachin parmale
|
1823011WL016465
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418883
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24211120230122107
|
21/11/2023
|
sachin narayan parmale
|
1823011WL016465
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418884
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
31
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24211120230122114
|
21/11/2023
|
Rani Sagar Mahulikar
|
1823011WL016465
|
Rani Sagar Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418914
|
|
RANI DINESH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24211120230122113
|
21/11/2023
|
Sagar Suresh Mahulikar
|
1823011WL016465
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418866
|
|
MR SAGAR SURESH MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24211120230122112
|
21/11/2023
|
Suresh Gangaram Mahulikar
|
1823011WL016465
|
Suresh Gangaram Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418897
|
|
MR SURESH GANGARAM MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24211120230122116
|
21/11/2023
|
nanda anil bartase
|
1823011WL016465
|
nanda anil bartase
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418909
|
|
MRS NANDA ANIL BARTASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24211120230122120
|
21/11/2023
|
NARMADA DILIP BARTASE
|
1823011WL016465
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418908
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24211120230122122
|
21/11/2023
|
AKASH LAXMAN BARTASE
|
1823011WL016465
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418900
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24211120230122121
|
21/11/2023
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL016465
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418874
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24211120230122123
|
21/11/2023
|
Madhuri Nitin Bartashe
|
1823011WL016465
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418899
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24211120230122058
|
21/11/2023
|
KAMAL SHATRUGHN INGLE
|
1823011WL016465
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418895
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24211120230122057
|
21/11/2023
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL016465
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418870
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24211120230122069
|
21/11/2023
|
Kishor Namdeo Rakhonde
|
1823011WL016465
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418871
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24211120230122070
|
21/11/2023
|
Ujwala Kishior Rakhonde
|
1823011WL016465
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418894
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24211120230122071
|
21/11/2023
|
Mandatai Gajanan Raut
|
1823011WL016465
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418868
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24211120230122077
|
21/11/2023
|
Mahendra Chandrakanat Patil
|
1823011WL016465
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418893
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24211120230122079
|
21/11/2023
|
Sanjivani Chandrakant Patil
|
1823011WL016465
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418890
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24211120230122080
|
21/11/2023
|
dyaram pundalik wanere
|
1823011WL016465
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418888
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24211120230122081
|
21/11/2023
|
kalpana dyaram wanere
|
1823011WL016465
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418891
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24211120230122110
|
21/11/2023
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL016465
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418869
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24211120230122117
|
21/11/2023
|
NIKHIL ANIL BARTASE
|
1823011WL016465
|
NIKHIL ANIL BARTASE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418889
|
|
NIKHIL ANIL BARTASE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24211120230122118
|
21/11/2023
|
Rutik Anil Bartashe
|
1823011WL016465
|
Rutik Anil Bartashe
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418892
|
|
RUTIK ANIL BARTASHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
51
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24211120230122111
|
21/11/2023
|
HARISHA ARUN KHARATE
|
1823011WL016465
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418867
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24211120230122119
|
21/11/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL016465
|
DILIP MOTIRAM BARTASE
|
00729
|
ADCC0000058
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418882
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
53
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24211120230122115
|
21/11/2023
|
ANIL MOTIRAM BARTASE
|
1823011WL016465
|
ANIL MOTIRAM BARTASE
|
00729
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7986418880
|
|
ANIL MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86496
|
86496
|
|
|
|
|
|
|
|