|
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-23-011-020-001/326
(Sukali)
|
1823011000NRG24150920230090930
|
15/09/2023
|
Kisan Bhikaji Gawai
|
1823011WL012420
|
Kisan Bhikaji Gawai
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692423
|
|
MR KISAN BHIKAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-020-001/368
(Sukali)
|
1823011000NRG24150920230090931
|
15/09/2023
|
Gajanan Kisan Gawai
|
1823011WL012420
|
Gajanan Kisan Gawai
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692422
|
|
GAJANAN KISAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-025-001/387
(Changefal)
|
1823011000NRG24150920230090741
|
15/09/2023
|
Santosh Ramchandra Sadar
|
1823011WL012391
|
Santosh Ramchandra Sadar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692438
|
|
SANTOSH RAMCHANDRA SADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24150920230091018
|
15/09/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL012440
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692508
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-025-001/447
(Changefal)
|
1823011000NRG24150920230090747
|
15/09/2023
|
Bhimrao Maroti Sadar
|
1823011WL012391
|
Bhimrao Maroti Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692416
|
|
MR BHIMRAO MAROTI SADAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-025-001/519
(Changefal)
|
1823011000NRG24150920230090750
|
15/09/2023
|
UMESH VILAS KALE
|
1823011WL012391
|
UMESH VILAS KALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692505
|
|
UMESH VILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-039-001/216
(Navegaon)
|
1823011000NRG24150920230090966
|
15/09/2023
|
Mathura Shamsing Chavan
|
1823011WL012427
|
Mathura Shamsing Chavan
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692504
|
|
MATHURA SHAMSING CHAVAN
|
HDFC BANK LTD(607152)
|
|
8
|
PATUR
|
MH-23-011-039-001/9
(Navegaon)
|
1823011000NRG24150920230090981
|
15/09/2023
|
Shivaji Sravan Tajane
|
1823011WL012431
|
Shivaji Sravan Tajane
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692417
|
|
SHIVAJI SHRAWAN TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-046-001/120
(Charangaon)
|
1823011000NRG24150920230090773
|
15/09/2023
|
VIJAY SHAMRAO SHINDE
|
1823011WL012394
|
VIJAY SHAMRAO SHINDE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692503
|
|
VIJAY SHAMRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-011-001/310
(Tandali Bk)
|
1823011000NRG24150920230091014
|
15/09/2023
|
Shankar Baban Gawande
|
1823011WL012439
|
Shankar Baban Gawande
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692419
|
|
SHANKAR BABAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-011-001/310
(Tandali Bk)
|
1823011000NRG24150920230091015
|
15/09/2023
|
Varsha Shankar gAWANDE
|
1823011WL012439
|
Varsha Shankar gAWANDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692420
|
|
VARSHA SHANKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-011-001/91
(Tandali Bk)
|
1823011000NRG24150920230091017
|
15/09/2023
|
Vitthal Ganpat Mahale
|
1823011WL012439
|
Vitthal Ganpat Mahale
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692418
|
|
VITTHAL GANPAT MAHALLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-021-001/523
(Sasti)
|
1823011000NRG24150920230090900
|
15/09/2023
|
Santosh Kisan Sonone
|
1823011WL012416
|
Santosh Kisan Sonone
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692421
|
|
SANTOSH KISAN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-041-001/504
(Pandhurna)
|
1823011000NRG24150920230090912
|
15/09/2023
|
Gopal Prakash Karvate
|
1823011WL012417
|
Gopal Prakash Karvate
|
00177
|
IOBA0002232
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692502
|
|
GOPAL PRAKASH KARAWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24150920230090928
|
15/09/2023
|
Balu Kisan Bhise
|
1823011WL012420
|
Balu Kisan Bhise
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692437
|
|
BHISE BALU KISAN-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-021-001/490
(Sasti)
|
1823011000NRG24150920230090899
|
15/09/2023
|
RAVINDRA GOVINDA WADEKAR
|
1823011WL012416
|
RAVINDRA GOVINDA WADEKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692433
|
|
MR RAVINDRA GOVINDA WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-021-001/88
(Sasti)
|
1823011000NRG24150920230090902
|
15/09/2023
|
SANDEEP SADANAND PATHAK
|
1823011WL012416
|
SANDEEP SADANAND PATHAK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692501
|
|
MR SANDEEP SADANAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-006-001/318
(Shirla)
|
1823011000NRG24150920230091050
|
15/09/2023
|
Mahadev Gangaram Pohare
|
1823011WL012442
|
Mahadev Gangaram Pohare
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692499
|
|
MAHADEV POHARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-006-003/228
(Shirla)
|
1823011000NRG24150920230091036
|
15/09/2023
|
Vasanta Shrikrushna Duralkar
|
1823011WL012440
|
Vasanta Shrikrushna Duralkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692500
|
|
MR VASANT SHRIKRUSHNA DURLAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24150920230091061
|
15/09/2023
|
Ajinkya Durydhan Borkar
|
1823011WL012442
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692496
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-006-003/230
(Shirla)
|
1823011000NRG24150920230091037
|
15/09/2023
|
Vishnu Kisan Kalpande
|
1823011WL012440
|
Vishnu Kisan Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692497
|
|
VISHNU KISAN KALPANDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-006-003/817
(Shirla)
|
1823011000NRG24150920230091065
|
15/09/2023
|
ganesh bhivasan rahulkar
|
1823011WL012442
|
ganesh bhivasan rahulkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692432
|
|
GANESH BHIVSAN RAHULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-039-001/270
(Navegaon)
|
1823011000NRG24150920230090955
|
15/09/2023
|
Chandrakala Dinkar Karwatet
|
1823011WL012424
|
Chandrakala Dinkar Karwatet
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692495
|
|
MRS CHANDRAKALA DINKAR KARWATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-039-001/821
(Navegaon)
|
1823011000NRG24150920230090957
|
15/09/2023
|
Tara Ashok Karvate
|
1823011WL012424
|
Tara Ashok Karvate
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692435
|
|
TARA ASHOK KARAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-039-002/30
(Navegaon)
|
1823011000NRG24150920230090962
|
15/09/2023
|
Kalpana Samadhan Dakhore
|
1823011WL012426
|
Kalpana Samadhan Dakhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692434
|
|
MRS KALPANA SAMADHAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-039-002/30
(Navegaon)
|
1823011000NRG24150920230090961
|
15/09/2023
|
Samadhan Khanduji Dakhore
|
1823011WL012426
|
Samadhan Khanduji Dakhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692436
|
|
DAKORE SAMADHAN KANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-041-001/495
(Pandhurna)
|
1823011000NRG24150920230090922
|
15/09/2023
|
gopal vaijinath shelke
|
1823011WL012418
|
gopal vaijinath shelke
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692494
|
|
MR GOPAL VAIJENATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-006-001/317
(Shirla)
|
1823011000NRG24150920230091049
|
15/09/2023
|
Sujata Sahadeo Pohare
|
1823011WL012442
|
Sujata Sahadeo Pohare
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692429
|
|
SUJATA POHARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24150920230091030
|
15/09/2023
|
Prashant Gajanan Attarkar
|
1823011WL012440
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692426
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24150920230091033
|
15/09/2023
|
Lakhan Ramu Dhage
|
1823011WL012440
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692430
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24150920230091034
|
15/09/2023
|
Sachin Ramu Dhage
|
1823011WL012440
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692431
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATUR
|
MH-23-011-006-003/222
(Shirla)
|
1823011000NRG24150920230091035
|
15/09/2023
|
Rajkanya Sahebrao Sonone
|
1823011WL012440
|
Rajkanya Sahebrao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692428
|
|
RAJKANYA SONONE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24130920230090129
|
15/09/2023
|
Ramesh TUlashiram Telgote
|
1823011WL012342
|
Ramesh TUlashiram Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692424
|
|
TELGOTE RAMESH TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-046-001/5
(Charangaon)
|
1823011000NRG24150920230090779
|
15/09/2023
|
FAKIRA ZYABUJI INGLE
|
1823011WL012395
|
FAKIRA ZYABUJI INGLE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692498
|
|
FAKIRA ZYABUJIINGLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-046-001/544
(Charangaon)
|
1823011000NRG24150920230090780
|
15/09/2023
|
Mangesh Ambadas Vasatkar
|
1823011WL012395
|
Mangesh Ambadas Vasatkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692425
|
|
MANGESH AMBADAS VASATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-046-001/69
(Charangaon)
|
1823011000NRG24150920230090775
|
15/09/2023
|
Chandu Baban Duralkar
|
1823011WL012394
|
Chandu Baban Duralkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692427
|
|
CHANDU BABAN DURALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
37
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24150920230090927
|
15/09/2023
|
Jyoti Balu Bhise
|
1823011WL012420
|
Jyoti Balu Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692458
|
|
JYOTI BALU BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-020-001/444
(Sukali)
|
1823011000NRG24150920230090932
|
15/09/2023
|
LAXMAN BANDU BHISE
|
1823011WL012420
|
LAXMAN BANDU BHISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692456
|
|
BHISE LAXMAN BANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-020-001/444
(Sukali)
|
1823011000NRG24150920230090933
|
15/09/2023
|
SHARDA BANDU BHISE
|
1823011WL012420
|
SHARDA BANDU BHISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692455
|
|
BHISE SHARADA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-020-001/641
(Sukali)
|
1823011000NRG24150920230090934
|
15/09/2023
|
Ishvar Suresh Bhise
|
1823011WL012420
|
Ishvar Suresh Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692478
|
|
Ishwar Suresh Bhise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PATUR
|
MH-23-011-025-001/396
(Changefal)
|
1823011000NRG24150920230090744
|
15/09/2023
|
Shakuntala Shivaji Sadar
|
1823011WL012391
|
Shakuntala Shivaji Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692479
|
|
SADAR SHAKUNTALA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-025-001/396
(Changefal)
|
1823011000NRG24150920230090743
|
15/09/2023
|
Shivaji Amruta Sadar
|
1823011WL012391
|
Shivaji Amruta Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692480
|
|
SHIVAJI AMRUTA SADAR
|
CANARA BANK(508532)
|
|
43
|
PATUR
|
MH-23-011-025-001/420
(Changefal)
|
1823011000NRG24150920230090745
|
15/09/2023
|
VISHANU BABURAO KALE
|
1823011WL012391
|
VISHANU BABURAO KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692454
|
|
KALE VISNU BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PATUR
|
MH-23-011-025-001/450
(Changefal)
|
1823011000NRG24150920230090748
|
15/09/2023
|
Sandeep Damodhar Kale
|
1823011WL012391
|
Sandeep Damodhar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692457
|
|
SANDIP DAMODHAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24130920230090126
|
15/09/2023
|
ISHWAR KISAN TELGOTE
|
1823011WL012342
|
ISHWAR KISAN TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692471
|
|
MR ISHWAR KISAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24130920230090127
|
15/09/2023
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
1823011WL012342
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692477
|
|
TELGOTE SHRIKRUSHNA TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24130920230090128
|
15/09/2023
|
ASHABAI TULSHIRAM TELGOTE
|
1823011WL012342
|
ASHABAI TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692462
|
|
ASHABAI TULSHIRAM TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-039-001/17
(Navegaon)
|
1823011000NRG24150920230090979
|
15/09/2023
|
NANDABAI SHAMRAO SARKATE
|
1823011WL012431
|
NANDABAI SHAMRAO SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692493
|
|
NANDA SHAMRAO SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-039-001/213
(Navegaon)
|
1823011000NRG24150920230090974
|
15/09/2023
|
Madhukar Sawai Jadhav
|
1823011WL012430
|
Madhukar Sawai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692492
|
|
JADHAV MADHUKAR SAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-039-001/216
(Navegaon)
|
1823011000NRG24150920230090967
|
15/09/2023
|
Arvind Shamsing Chavan
|
1823011WL012427
|
Arvind Shamsing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692482
|
|
ARVIND SHAMSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-039-001/231
(Navegaon)
|
1823011000NRG24150920230090975
|
15/09/2023
|
Babita Sanjay Rathod
|
1823011WL012430
|
Babita Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692481
|
|
BABITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-039-001/45
(Navegaon)
|
1823011000NRG24150920230090958
|
15/09/2023
|
Parvata Gajanan Jatale
|
1823011WL012425
|
Parvata Gajanan Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692483
|
|
PAEVATA GAJANAN JATALE-NAVEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-039-001/752
(Navegaon)
|
1823011000NRG24150920230090980
|
15/09/2023
|
Parvatabai Bhimrao Sarkate
|
1823011WL012431
|
Parvatabai Bhimrao Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692448
|
|
PARVATA BHIMRAO SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-039-001/81
(Navegaon)
|
1823011000NRG24150920230090977
|
15/09/2023
|
Umita Dilip Rathod
|
1823011WL012430
|
Umita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692449
|
|
UMITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-039-001/84
(Navegaon)
|
1823011000NRG24150920230090978
|
15/09/2023
|
santosh devidas ratod
|
1823011WL012430
|
santosh devidas ratod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692452
|
|
SANTOSH DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-039-001/9
(Navegaon)
|
1823011000NRG24150920230090982
|
15/09/2023
|
Ujvalabai Shivaji Tajne
|
1823011WL012431
|
Ujvalabai Shivaji Tajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692490
|
|
UJVALABAI SHIJAJI TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-039-002/770
(Navegaon)
|
1823011000NRG24150920230090964
|
15/09/2023
|
Mangesh Pralhad Dakhore
|
1823011WL012426
|
Mangesh Pralhad Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692450
|
|
MANGESH PRALHAD DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-041-001/104
(Pandhurna)
|
1823011000NRG24150920230090905
|
15/09/2023
|
Ranjana Suresh Devkate
|
1823011WL012417
|
Ranjana Suresh Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692489
|
|
DEOKATE SAU. RANJNA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-041-001/104
(Pandhurna)
|
1823011000NRG24150920230090904
|
15/09/2023
|
SURESZH TRIBANK DEVKARE
|
1823011WL012417
|
SURESZH TRIBANK DEVKARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692439
|
|
SURESH TRYAMBAKRAO DEOKATE PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-041-001/116
(Pandhurna)
|
1823011000NRG24150920230090917
|
15/09/2023
|
Ramrao Devrao Devkarte
|
1823011WL012418
|
Ramrao Devrao Devkarte
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692488
|
|
MR RAMRAO DEVRAO DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-041-001/121
(Pandhurna)
|
1823011000NRG24150920230090907
|
15/09/2023
|
Devaka Laxman Shelake
|
1823011WL012417
|
Devaka Laxman Shelake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692486
|
|
SHELKE DEVKABAI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-041-001/121
(Pandhurna)
|
1823011000NRG24150920230090906
|
15/09/2023
|
Laxman Vyankat Shelake
|
1823011WL012417
|
Laxman Vyankat Shelake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692487
|
|
LAXMAN VYANKAT SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-041-001/130
(Pandhurna)
|
1823011000NRG24150920230090908
|
15/09/2023
|
Baliram Tulshiram Tiwale
|
1823011WL012417
|
Baliram Tulshiram Tiwale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692491
|
|
BALARAM TULSHIRAM TALE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATUR
|
MH-23-011-041-001/18
(Pandhurna)
|
1823011000NRG24150920230090918
|
15/09/2023
|
MAHADEO SHIVRAM SHELKE
|
1823011WL012418
|
MAHADEO SHIVRAM SHELKE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692443
|
|
SHELKE MAHADEO SHIVARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-041-001/20
(Pandhurna)
|
1823011000NRG24150920230090919
|
15/09/2023
|
VIKAS RAMESH DEVKARTE
|
1823011WL012418
|
VIKAS RAMESH DEVKARTE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692484
|
|
VIKAS RAMESH DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
PATUR
|
MH-23-011-041-001/371
(Pandhurna)
|
1823011000NRG24150920230090909
|
15/09/2023
|
Vishambhar Dadarao Devkate
|
1823011WL012417
|
Vishambhar Dadarao Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692459
|
|
VISHWAMBHAR DADARAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24150920230090921
|
15/09/2023
|
Archana Dnyandev Pawar
|
1823011WL012418
|
Archana Dnyandev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692485
|
|
PAWAR ARCHANA DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24150920230090920
|
15/09/2023
|
Dnyandev Narayan Pawar
|
1823011WL012418
|
Dnyandev Narayan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692442
|
|
PAWAR DNYANDEO NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24150920230090910
|
15/09/2023
|
Manohar Laxman Shelke
|
1823011WL012417
|
Manohar Laxman Shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692447
|
|
MR MANOHAR LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-041-001/495
(Pandhurna)
|
1823011000NRG24150920230090923
|
15/09/2023
|
anita gopal shelke
|
1823011WL012418
|
anita gopal shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692451
|
|
ANITA GOPAL SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-041-001/499
(Pandhurna)
|
1823011000NRG24150920230090911
|
15/09/2023
|
Bhujang Suresh Devkate
|
1823011WL012417
|
Bhujang Suresh Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692440
|
|
MR BHUJANG SURESH DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-041-001/553
(Pandhurna)
|
1823011000NRG24150920230090924
|
15/09/2023
|
Gajanan Sheshrao Devkate
|
1823011WL012418
|
Gajanan Sheshrao Devkate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692453
|
|
GAJANAN SHESHRAV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-041-001/557
(Pandhurna)
|
1823011000NRG24150920230090913
|
15/09/2023
|
Prakash Motiram Karvate
|
1823011WL012417
|
Prakash Motiram Karvate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692444
|
|
PRAKASH MOTIRAM KARWATE-PANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-041-001/59
(Pandhurna)
|
1823011000NRG24150920230090914
|
15/09/2023
|
Pandurang Sitaram Sonune
|
1823011WL012417
|
Pandurang Sitaram Sonune
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692446
|
|
PANDURANG SITARAM SONUNE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-041-001/59
(Pandhurna)
|
1823011000NRG24150920230090915
|
15/09/2023
|
Pramila Pandurang Sonune
|
1823011WL012417
|
Pramila Pandurang Sonune
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692445
|
|
PRAMILA PANDURANG SONUNE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-041-001/66
(Pandhurna)
|
1823011000NRG24150920230090916
|
15/09/2023
|
PRAMOD OADURANG SONUNE
|
1823011WL012417
|
PRAMOD OADURANG SONUNE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692441
|
|
PRAMOD PANDURANG SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-046-001/137
(Charangaon)
|
1823011000NRG24150920230090766
|
15/09/2023
|
BHASKARRAO DAJIBARAO DESHMUKH
|
1823011WL012393
|
BHASKARRAO DAJIBARAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692475
|
|
DESHMUKH BHASKARRAO DAJIBARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-046-001/137
(Charangaon)
|
1823011000NRG24150920230090768
|
15/09/2023
|
JAYA SANTOSH DESHMUKH
|
1823011WL012393
|
JAYA SANTOSH DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692472
|
|
DESHMUKH JAYA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-046-001/137
(Charangaon)
|
1823011000NRG24150920230090767
|
15/09/2023
|
SANTOSH BHASKARRAO DESHMUKH
|
1823011WL012393
|
SANTOSH BHASKARRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692476
|
|
DESHMUKH SANTOSH BHASKARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24150920230090777
|
15/09/2023
|
ANANDA RAJARAM VASATKAR
|
1823011WL012395
|
ANANDA RAJARAM VASATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692463
|
|
WASATKAR ANANDA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-046-001/323
(Charangaon)
|
1823011000NRG24150920230090778
|
15/09/2023
|
Vishakha Pritam Ingle
|
1823011WL012395
|
Vishakha Pritam Ingle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692507
|
|
INGLE VISHAKHA PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24150920230090771
|
15/09/2023
|
ABHAY RAMESH DESHMUKH
|
1823011WL012393
|
ABHAY RAMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692474
|
|
DESHMUKH ABHAY RAMESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24150920230090772
|
15/09/2023
|
ALKA SANDEEP DESHMUKH
|
1823011WL012393
|
ALKA SANDEEP DESHMUKH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692473
|
|
DESHMUKH ALKA ABHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24150920230090781
|
15/09/2023
|
ANANDA YADOJI INGLE
|
1823011WL012395
|
ANANDA YADOJI INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692461
|
|
ANANDA YADOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24150920230090782
|
15/09/2023
|
SHOBHABAI ANANDA INGLE
|
1823011WL012395
|
SHOBHABAI ANANDA INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692460
|
|
INGALE SHOBHA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
86
|
PATUR
|
MH-23-011-006-001/1884
(Shirla)
|
1823011000NRG24150920230091048
|
15/09/2023
|
Ajay Vijay Pohare
|
1823011WL012442
|
Ajay Vijay Pohare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692415
|
|
AJAY POHARE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATUR
|
MH-23-011-011-001/41
(Tandali Bk)
|
1823011000NRG24150920230091016
|
15/09/2023
|
Sanjay Vishvnath Bhal
|
1823011WL012439
|
Sanjay Vishvnath Bhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692412
|
|
SANJAY VISHWNATH BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATUR
|
MH-23-011-020-001/298
(Sukali)
|
1823011000NRG24150920230090929
|
15/09/2023
|
Lakhan Namdeo Bhise
|
1823011WL012420
|
Lakhan Namdeo Bhise
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692413
|
|
LAKHAN NAMDEO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-025-001/393
(Changefal)
|
1823011000NRG24150920230090742
|
15/09/2023
|
Prabhakar Amruta Sadar
|
1823011WL012391
|
Prabhakar Amruta Sadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692414
|
|
PRABHAKAR AMRUTA SADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
90
|
PATUR
|
MH-23-011-039-001/231
(Navegaon)
|
1823011000NRG24150920230090976
|
15/09/2023
|
Sanjay Haridas Rathod
|
1823011WL012430
|
Sanjay Haridas Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692470
|
|
MRS SANJAY HARDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-039-001/245
(Navegaon)
|
1823011000NRG24150920230090952
|
15/09/2023
|
Gajanan Devrao Zalke
|
1823011WL012423
|
Gajanan Devrao Zalke
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692465
|
|
MR GAJANAN DEVRAM ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-039-001/245
(Navegaon)
|
1823011000NRG24150920230090953
|
15/09/2023
|
Kausalyabai Gajanan Zalke
|
1823011WL012423
|
Kausalyabai Gajanan Zalke
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692466
|
|
KAUSALYABAI GAJANAN ZALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-039-001/259
(Navegaon)
|
1823011000NRG24150920230090969
|
15/09/2023
|
Dhrupata Atmaram Wathe
|
1823011WL012428
|
Dhrupata Atmaram Wathe
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692468
|
|
DROPATABAI ATMARAM VATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-039-001/748
(Navegaon)
|
1823011000NRG24150920230090959
|
15/09/2023
|
Gajanan Dagdu Shinde
|
1823011WL012425
|
Gajanan Dagdu Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692467
|
|
GAJANAN DAGADU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-039-001/748
(Navegaon)
|
1823011000NRG24150920230090960
|
15/09/2023
|
Rukhmina Gajanan Shinde
|
1823011WL012425
|
Rukhmina Gajanan Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692464
|
|
SHINDE RUKHMINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24150920230090769
|
15/09/2023
|
GAJANAN DADARAO DESHMUKH
|
1823011WL012393
|
GAJANAN DADARAO DESHMUKH
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692506
|
|
DESHMUKH GAJANAN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24150920230090770
|
15/09/2023
|
RUPALI GAJANAN DESHMUKH
|
1823011WL012393
|
RUPALI GAJANAN DESHMUKH
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230692469
|
|
RUPALI GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162708
|
162708
|
|
|
|
|
|
|
|