|
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-23-011-006-003/2053
(Shirla)
|
1823011000NRG24021120230114168
|
02/11/2023
|
Shraddha Baban Kolaskar
|
1823011WL015415
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212490
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24021120230114169
|
02/11/2023
|
Arjun Namdeo Patil
|
1823011WL015415
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212532
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24021120230114170
|
02/11/2023
|
Lata Arjun Patil
|
1823011WL015415
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212542
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24021120230114166
|
02/11/2023
|
Gajanan Madhukar Mandokar
|
1823011WL015415
|
Gajanan Madhukar Mandokar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212536
|
|
Mr. GAJANAN MADHUKAR MANDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24021120230114148
|
02/11/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL015415
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212501
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24021120230114155
|
02/11/2023
|
Janabai Onkar Thakare
|
1823011WL015415
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212486
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-055-001/21
(Malkapur)
|
1823011000NRG24011120230113868
|
02/11/2023
|
Mainabai Vijay Rathod
|
1823011WL015394
|
Mainabai Vijay Rathod
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6983212489
|
|
MAINABAI VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24011120230113914
|
02/11/2023
|
Neha Dipak Tale
|
1823011WL015399
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212512
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24011120230113935
|
02/11/2023
|
ANITA WAMAN GIRI
|
1823011WL015399
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212503
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24011120230113947
|
02/11/2023
|
SINDHU MAHADEV YENKAR
|
1823011WL015399
|
SINDHU MAHADEV YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212504
|
|
SINDHU MAHADEV YENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24011120230113949
|
02/11/2023
|
SINDHU MAHADEV YENKAR
|
1823011WL015399
|
SINDHU MAHADEV YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212505
|
|
SINDHU MAHADEV YENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24011120230113955
|
02/11/2023
|
sunanda pralhad yenkar
|
1823011WL015399
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212514
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24011120230113956
|
02/11/2023
|
SUNIL RAMRAO INGLE
|
1823011WL015399
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212509
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24011120230113957
|
02/11/2023
|
VANDANA SUNIL INGLE
|
1823011WL015399
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212506
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24011120230113936
|
02/11/2023
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL015399
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212552
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24011120230113937
|
02/11/2023
|
MAYURI DYANESHWAR YENKAR
|
1823011WL015399
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212518
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24011120230113958
|
02/11/2023
|
HARSHAL SUNIL INGLE
|
1823011WL015399
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212543
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24011120230113959
|
02/11/2023
|
Chandrakant Shantaram Tayde
|
1823011WL015399
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212510
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24011120230113960
|
02/11/2023
|
Chandrakant Shantaram Tayde
|
1823011WL015399
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212511
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24021120230114118
|
02/11/2023
|
Vaibhav Panjab Rathod
|
1823011WL015412
|
Vaibhav Panjab Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212519
|
|
MS VAIBHAV PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24021120230114122
|
02/11/2023
|
DIPAK
|
1823011WL015412
|
DIPAK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212502
|
|
LAHUDKAR DEEPAK DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24021120230114123
|
02/11/2023
|
Sangita Dipak Lahurkar
|
1823011WL015412
|
Sangita Dipak Lahurkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212527
|
|
SANGITA DIPAK LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATUR
|
MH-23-011-027-001/572
(Malsur)
|
1823011000NRG24021120230114125
|
02/11/2023
|
SK YOUSUF
|
1823011WL015412
|
SK YOUSUF
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212530
|
|
SHAIKH YUSUF SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-027-001/575
(Malsur)
|
1823011000NRG24021120230114126
|
02/11/2023
|
JAGDISH KISAN DEVKATE
|
1823011WL015412
|
JAGDISH KISAN DEVKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212507
|
|
MR JAGDISH KISAN DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24021120230114127
|
02/11/2023
|
Ganesh A More
|
1823011WL015412
|
Ganesh A More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212529
|
|
GANESH ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24021120230114128
|
02/11/2023
|
Priya Ganesh More
|
1823011WL015412
|
Priya Ganesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212555
|
|
PRIYA GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24011120230113903
|
02/11/2023
|
Subhash Kondiram Murtadkar
|
1823011WL015398
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212525
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24021120230114158
|
02/11/2023
|
Santosh Vijay Surwade
|
1823011WL015415
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212540
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24021120230114159
|
02/11/2023
|
Vilas Kailas Gawai
|
1823011WL015415
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212537
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24021120230114163
|
02/11/2023
|
Dipak Maroti Kambale
|
1823011WL015415
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212541
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24021120230114162
|
02/11/2023
|
Dropadi Maroti Wankhade
|
1823011WL015415
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212531
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24021120230114165
|
02/11/2023
|
Sagar Vijay Ramekar
|
1823011WL015415
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212538
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24021120230114167
|
02/11/2023
|
sindhubai madhukar mandokar
|
1823011WL015415
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212539
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-006-003/230
(Shirla)
|
1823011000NRG24021120230114184
|
02/11/2023
|
Vishnu Kisan Kalpande
|
1823011WL015416
|
Vishnu Kisan Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212551
|
|
VISHNU KISAN KALPANDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24021120230114188
|
02/11/2023
|
MANISHA VISHNU KALPANDE
|
1823011WL015416
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212499
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24021120230114187
|
02/11/2023
|
NISHANT VISHNU KALPANDE
|
1823011WL015416
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212500
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24021120230114189
|
02/11/2023
|
RAJU ARUN KALPANDE
|
1823011WL015416
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212498
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24011120230113886
|
02/11/2023
|
GULAB GAJANAN THAKARE
|
1823011WL015397
|
GULAB GAJANAN THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212523
|
|
MR GULAB GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24011120230113887
|
02/11/2023
|
NANDAKISHOR GAJANAN THAKARE
|
1823011WL015397
|
NANDAKISHOR GAJANAN THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212522
|
|
MR NANDAKISHOR GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24011120230113889
|
02/11/2023
|
PRIYA NANDKISHOR THAKARE
|
1823011WL015397
|
PRIYA NANDKISHOR THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212521
|
|
MISS PRIYA NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24011120230113883
|
02/11/2023
|
SAPNA VILAS TAPPE
|
1823011WL015396
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212544
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24021120230114152
|
02/11/2023
|
Akash Taterao Sonone
|
1823011WL015415
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212553
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24021120230114150
|
02/11/2023
|
Ranjana Taterao Sonone
|
1823011WL015415
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212549
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24021120230114149
|
02/11/2023
|
Taterav Pandhari Sonone
|
1823011WL015415
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212550
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24021120230114151
|
02/11/2023
|
Vishal Taterav Sonone
|
1823011WL015415
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212548
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24021120230114156
|
02/11/2023
|
Vijay Kolishram Surwade
|
1823011WL015415
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212533
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24021120230114160
|
02/11/2023
|
Nilu Kailas Gawai
|
1823011WL015415
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212535
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24021120230114179
|
02/11/2023
|
Prashant Gajanan Attarkar
|
1823011WL015416
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212534
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24021120230114181
|
02/11/2023
|
Akshay Ganesh Rahudkar
|
1823011WL015416
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212508
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24021120230114180
|
02/11/2023
|
Nilesh Ganesh Rahudkar
|
1823011WL015416
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212545
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24021120230114191
|
02/11/2023
|
DURGA KISAN JAVANJAL
|
1823011WL015416
|
DURGA KISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212554
|
|
DURGABAI KISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24021120230114190
|
02/11/2023
|
KISAN BHISAN JAVANJAL
|
1823011WL015416
|
KISAN BHISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212517
|
|
KISAN BHISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24011120230113946
|
02/11/2023
|
MAHADEV LAXMAN YENKAR
|
1823011WL015399
|
MAHADEV LAXMAN YENKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212497
|
|
MR MAHADEV LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24011120230113948
|
02/11/2023
|
MAHADEV LAXMAN YENKAR
|
1823011WL015399
|
MAHADEV LAXMAN YENKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212496
|
|
MR MAHADEV LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-020-001/641
(Sukali)
|
1823011000NRG24021120230114195
|
02/11/2023
|
Ishvar Suresh Bhise
|
1823011WL015417
|
Ishvar Suresh Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212569
|
|
Ishwar Suresh Bhise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24011120230113913
|
02/11/2023
|
LILA GAJANAN TALE
|
1823011WL015399
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212567
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24011120230113919
|
02/11/2023
|
VANDANA GAJANAN TALE
|
1823011WL015399
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212568
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24011120230113921
|
02/11/2023
|
Arati Sachin Sardar
|
1823011WL015399
|
Arati Sachin Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212575
|
|
AARTI SACHIN SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24011120230113923
|
02/11/2023
|
Arati Sachin Sardar
|
1823011WL015399
|
Arati Sachin Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212574
|
|
AARTI SACHIN SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24011120230113922
|
02/11/2023
|
Sachin Motiram Sardar
|
1823011WL015399
|
Sachin Motiram Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212573
|
|
SACHIN MOTIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24011120230113920
|
02/11/2023
|
Sachin Motiram Sardar
|
1823011WL015399
|
Sachin Motiram Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212572
|
|
SACHIN MOTIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24011120230113932
|
02/11/2023
|
BHASKAR VITHHAL BODALE
|
1823011WL015399
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212516
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24011120230113933
|
02/11/2023
|
SATYABHAMA BHASKAR BORADE
|
1823011WL015399
|
SATYABHAMA BHASKAR BORADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212520
|
|
BODAE SATYABHAMA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24011120230113934
|
02/11/2023
|
WAMANGIR KISANGIR GIRI
|
1823011WL015399
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212566
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113938
|
02/11/2023
|
BHAGWAN SUPAJI SONONE
|
1823011WL015399
|
BHAGWAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212578
|
|
BHAGWAN SUPAJI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113941
|
02/11/2023
|
BHAGWAN SUPAJI SONONE
|
1823011WL015399
|
BHAGWAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212577
|
|
BHAGWAN SUPAJI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113942
|
02/11/2023
|
Ranjana Bhagwan Sonone
|
1823011WL015399
|
Ranjana Bhagwan Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212556
|
|
SONONE RANJANA BHAGWAN-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113939
|
02/11/2023
|
Ranjana Bhagwan Sonone
|
1823011WL015399
|
Ranjana Bhagwan Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212524
|
|
SONONE RANJANA BHAGWAN-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24011120230113952
|
02/11/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL015399
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212558
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24011120230113953
|
02/11/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL015399
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212559
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24011120230113954
|
02/11/2023
|
vilas pralhad yenkar
|
1823011WL015399
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212579
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24021120230114119
|
02/11/2023
|
Nikhil Panjab Rathod
|
1823011WL015412
|
Nikhil Panjab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212576
|
|
NIKHIL PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24011120230113902
|
02/11/2023
|
Chanda Sominath Murtadkar
|
1823011WL015398
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212528
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24011120230113904
|
02/11/2023
|
Asha Subhash Murtadkar
|
1823011WL015398
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212526
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24011120230113905
|
02/11/2023
|
Parasharam Durgadas Ranmale
|
1823011WL015398
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212546
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24011120230113906
|
02/11/2023
|
Yogesh Durgadas Ranmale
|
1823011WL015398
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212547
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-055-001/197
(Malkapur)
|
1823011000NRG24011120230113866
|
02/11/2023
|
Bandu Sawaji Chavan
|
1823011WL015394
|
Bandu Sawaji Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6983212570
|
|
CHAVHAN BANDU SAOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-055-001/197
(Malkapur)
|
1823011000NRG24011120230113867
|
02/11/2023
|
Pratibha Bandu Chavan
|
1823011WL015394
|
Pratibha Bandu Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6983212571
|
|
CHAVHAN PRATIBHA BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-055-001/243
(Malkapur)
|
1823011000NRG24011120230113871
|
02/11/2023
|
Chayabai Vitthal Chavan
|
1823011WL015394
|
Chayabai Vitthal Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6983212565
|
|
CHAVHAN CHHAYABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
80
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24021120230114185
|
02/11/2023
|
Dattatray Jayaram Gadge
|
1823011WL015416
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212495
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24021120230114186
|
02/11/2023
|
Vaishali Dattatray Gadge
|
1823011WL015416
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212494
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113924
|
02/11/2023
|
Godavari Shaligram Jadhav
|
1823011WL015399
|
Godavari Shaligram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212483
|
|
GODAWARI SHALIGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113928
|
02/11/2023
|
Godavari Shaligram Jadhav
|
1823011WL015399
|
Godavari Shaligram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212484
|
|
GODAWARI SHALIGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113927
|
02/11/2023
|
Kalpana Rupesh Jadhao
|
1823011WL015399
|
Kalpana Rupesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212485
|
|
KALPANA RUPESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113931
|
02/11/2023
|
Kalpana Rupesh Jadhao
|
1823011WL015399
|
Kalpana Rupesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212491
|
|
KALPANA RUPESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113930
|
02/11/2023
|
Rupesh Shaligram Jadhao
|
1823011WL015399
|
Rupesh Shaligram Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212492
|
|
RUPESH SHALIKGRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24011120230113926
|
02/11/2023
|
Rupesh Shaligram Jadhao
|
1823011WL015399
|
Rupesh Shaligram Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212493
|
|
RUPESH SHALIKGRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113940
|
02/11/2023
|
Akshay Bhagwan Sonone
|
1823011WL015399
|
Akshay Bhagwan Sonone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212487
|
|
AKSHAY BHAGAWAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24011120230113943
|
02/11/2023
|
Akshay Bhagwan Sonone
|
1823011WL015399
|
Akshay Bhagwan Sonone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212488
|
|
AKSHAY BHAGAWAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24011120230113944
|
02/11/2023
|
Viki Santosh Tale
|
1823011WL015399
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212481
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24011120230113945
|
02/11/2023
|
Viki Santosh Tale
|
1823011WL015399
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212482
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
92
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24011120230113918
|
02/11/2023
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL015399
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212513
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24021120230114120
|
02/11/2023
|
USHA PANJABRAO RATHOD
|
1823011WL015412
|
USHA PANJABRAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6983212515
|
|
USHABAI PANJAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24011120230113908
|
02/11/2023
|
Asha Sadanand Kolhe
|
1823011WL015398
|
Asha Sadanand Kolhe
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212560
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24011120230113907
|
02/11/2023
|
Sadanand Sukhadev Kolhe
|
1823011WL015398
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212557
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24011120230113909
|
02/11/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL015398
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212564
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24011120230113911
|
02/11/2023
|
ASHA VIJANDRA MURTADKAR
|
1823011WL015398
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212563
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24011120230113910
|
02/11/2023
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL015398
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212562
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24011120230113912
|
02/11/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL015398
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6983212561
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181545
|
181545
|
|
|
|
|
|
|
|