|
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-23-011-004-001/238
(Astul)
|
1823011000NRG24221120230122565
|
27/11/2023
|
HARSHAL SAUDAGAR INGLE
|
1823011WL016524
|
HARSHAL SAUDAGAR INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352959
|
|
HARSHAL SAUDAGAR INGLE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-004-001/240
(Astul)
|
1823011000NRG24221120230122566
|
27/11/2023
|
RATNAKAR CHANDRABHAN INGALE
|
1823011WL016524
|
RATNAKAR CHANDRABHAN INGALE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352958
|
|
RATNAKAR CHANDRABHAN INGALE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24241120230123284
|
27/11/2023
|
Dhammadip Pramod Jadhao
|
1823011WL016668
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352957
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24241120230123377
|
27/11/2023
|
Dhammadip Pramod Jadhao
|
1823011WL016675
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352956
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-004-001/73
(Astul)
|
1823011000NRG24221120230122569
|
27/11/2023
|
Lila Samadhan Ingle
|
1823011WL016524
|
Lila Samadhan Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352888
|
|
LILABAI SAMADHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24241120230123289
|
27/11/2023
|
NARAYAN MOTIRAM SADAR
|
1823011WL016668
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352895
|
|
SADAR NARAYAN MOTIRAM-CHANGEFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24241120230123320
|
27/11/2023
|
LATA VIJAY MORE
|
1823011WL016668
|
LATA VIJAY MORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352891
|
|
LATA VIJAY MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24241120230123424
|
27/11/2023
|
LATA VIJAY MORE
|
1823011WL016675
|
LATA VIJAY MORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352890
|
|
LATA VIJAY MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24241120230123308
|
27/11/2023
|
shabana
|
1823011WL016668
|
shabana
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352903
|
|
SHABANABI NAZIMSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24241120230123405
|
27/11/2023
|
shabana
|
1823011WL016675
|
shabana
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352902
|
|
SHABANABI NAZIMSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24241120230123285
|
27/11/2023
|
Vanita Dhammadip Jadhao
|
1823011WL016668
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352955
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24241120230123378
|
27/11/2023
|
Vanita Dhammadip Jadhao
|
1823011WL016675
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352954
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24221120230122570
|
27/11/2023
|
A Hamid Shekh Kasam
|
1823011WL016525
|
A Hamid Shekh Kasam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352928
|
|
MR HAMID KASAM SHEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24221120230122571
|
27/11/2023
|
JAMILABI ABDULHAMID
|
1823011WL016525
|
JAMILABI ABDULHAMID
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352977
|
|
MRS JAMILABI ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24241120230123291
|
27/11/2023
|
SYED IRSHAD SYED BILAL
|
1823011WL016668
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352916
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24241120230123384
|
27/11/2023
|
SYED IRSHAD SYED BILAL
|
1823011WL016675
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352915
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-025-002/131
(Changefal)
|
1823011000NRG24241120230123385
|
27/11/2023
|
S IMRAN A GAFFAR
|
1823011WL016675
|
S IMRAN A GAFFAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352945
|
|
MR SHAIKH IMRAN ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-025-002/131
(Changefal)
|
1823011000NRG24241120230123292
|
27/11/2023
|
S IMRAN A GAFFAR
|
1823011WL016668
|
S IMRAN A GAFFAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352946
|
|
MR SHAIKH IMRAN ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-025-002/150
(Changefal)
|
1823011000NRG24241120230123391
|
27/11/2023
|
NYAMTULLA ATAULLAH SK
|
1823011WL016675
|
NYAMTULLA ATAULLAH SK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352906
|
|
MR SHAIKH NIYAMAT SHAIKH ATAULLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-025-002/150
(Changefal)
|
1823011000NRG24241120230123392
|
27/11/2023
|
Rijvaan Bi She Niyatutla
|
1823011WL016675
|
Rijvaan Bi She Niyatutla
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352942
|
|
MRS RIZWANAPARVIN SHAIKHNIYAMAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-025-002/160
(Changefal)
|
1823011000NRG24241120230123393
|
27/11/2023
|
JAVEED KHAN NOOR KHAN
|
1823011WL016675
|
JAVEED KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352904
|
|
MR JAVEED NOOR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-025-002/160
(Changefal)
|
1823011000NRG24241120230123297
|
27/11/2023
|
JAVEED KHAN NOOR KHAN
|
1823011WL016668
|
JAVEED KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352905
|
|
MR JAVEED NOOR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24241120230123299
|
27/11/2023
|
KARIM KHAN AMAN KHAN
|
1823011WL016668
|
KARIM KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352913
|
|
MR KARIM KHAN AMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24241120230123396
|
27/11/2023
|
KARIM KHAN AMAN KHAN
|
1823011WL016675
|
KARIM KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352914
|
|
MR KARIM KHAN AMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-025-002/188
(Changefal)
|
1823011000NRG24241120230123401
|
27/11/2023
|
ZAHUR AHMED FAKIR MOHAMMAD
|
1823011WL016675
|
ZAHUR AHMED FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352911
|
|
ZAHOOR AHAMAD FAKER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATUR
|
MH-23-011-025-002/188
(Changefal)
|
1823011000NRG24241120230123304
|
27/11/2023
|
ZAHUR AHMED FAKIR MOHAMMAD
|
1823011WL016668
|
ZAHUR AHMED FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352912
|
|
ZAHOOR AHAMAD FAKER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24241120230123404
|
27/11/2023
|
NAZIR SHAH SHALAM SHAH
|
1823011WL016675
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352910
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24241120230123307
|
27/11/2023
|
NAZIR SHAH SHALAM SHAH
|
1823011WL016668
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352909
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-025-002/199
(Changefal)
|
1823011000NRG24241120230123410
|
27/11/2023
|
IJAJ KHAN MUJMKHAN
|
1823011WL016675
|
IJAJ KHAN MUJMKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352988
|
|
MR AEJAZKHAN MOJAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24221120230122573
|
27/11/2023
|
SHE BIRAM SHE MUKHATAR
|
1823011WL016525
|
SHE BIRAM SHE MUKHATAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352943
|
|
SHAIKH BIRAM SHAIKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24241120230123314
|
27/11/2023
|
irshad kha biban kha
|
1823011WL016668
|
irshad kha biban kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352950
|
|
MR IRASHADKHAN BIBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24241120230123412
|
27/11/2023
|
irshad kha biban kha
|
1823011WL016675
|
irshad kha biban kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352951
|
|
MR IRASHADKHAN BIBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24241120230123414
|
27/11/2023
|
irfan khan ayyar khan
|
1823011WL016675
|
irfan khan ayyar khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352952
|
|
MR IRFANKHAN AYYARKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24241120230123316
|
27/11/2023
|
irfan khan ayyar khan
|
1823011WL016668
|
irfan khan ayyar khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352953
|
|
MR IRFANKHAN AYYARKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24241120230123318
|
27/11/2023
|
ARIF KHA ASIF KHA
|
1823011WL016668
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352949
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24241120230123416
|
27/11/2023
|
ARIF KHA ASIF KHA
|
1823011WL016675
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352948
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24221120230122581
|
27/11/2023
|
NAFISAKHATOON SHAIKH ANSAR
|
1823011WL016525
|
NAFISAKHATOON SHAIKH ANSAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352981
|
|
MS NAFISAKHATOON SHAIKHANSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-025-002/305
(Changefal)
|
1823011000NRG24221120230122582
|
27/11/2023
|
Akbar saheb ali saheb
|
1823011WL016525
|
Akbar saheb ali saheb
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352930
|
|
AKBAR SAHEB ALI SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-025-002/305
(Changefal)
|
1823011000NRG24221120230122583
|
27/11/2023
|
NUR JAHA AKBAR SAHEB
|
1823011WL016525
|
NUR JAHA AKBAR SAHEB
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352944
|
|
MISS NOORJHA SHAIKHAKBIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/310
(Changefal)
|
1823011000NRG24221120230122584
|
27/11/2023
|
Mujahid Khan Rajim Khan
|
1823011WL016525
|
Mujahid Khan Rajim Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352963
|
|
MR MUJAHID KHAN RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-025-002/356
(Changefal)
|
1823011000NRG24221120230122587
|
27/11/2023
|
SHAIKH MUSA SHAIKH KASAM
|
1823011WL016525
|
SHAIKH MUSA SHAIKH KASAM
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352929
|
|
SHAIKH MUSA SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-025-002/427
(Changefal)
|
1823011000NRG24241120230123429
|
27/11/2023
|
SOIN PARVEEN SHAIKH IRFAN
|
1823011WL016675
|
SOIN PARVEEN SHAIKH IRFAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352992
|
|
MISS SOINPARVEEN SKIRFAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-025-002/427
(Changefal)
|
1823011000NRG24241120230123323
|
27/11/2023
|
SOIN PARVEEN SHAIKH IRFAN
|
1823011WL016668
|
SOIN PARVEEN SHAIKH IRFAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352991
|
|
MISS SOINPARVEEN SKIRFAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-025-002/464
(Changefal)
|
1823011000NRG24221120230122594
|
27/11/2023
|
SYED MUMTAZ SYED MUKHTAR
|
1823011WL016525
|
SYED MUMTAZ SYED MUKHTAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352982
|
|
SYED MUMTAZ SYED MUKHTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-025-002/50
(Changefal)
|
1823011000NRG24241120230123432
|
27/11/2023
|
SK IRFAN SK RAHMAN
|
1823011WL016675
|
SK IRFAN SK RAHMAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352938
|
|
SHAIKH IRFAN SHAIKH RAHEMAN
|
HDFC BANK LTD(607152)
|
|
46
|
PATUR
|
MH-23-011-025-002/50
(Changefal)
|
1823011000NRG24241120230123326
|
27/11/2023
|
SK IRFAN SK RAHMAN
|
1823011WL016668
|
SK IRFAN SK RAHMAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352937
|
|
SHAIKH IRFAN SHAIKH RAHEMAN
|
HDFC BANK LTD(607152)
|
|
47
|
PATUR
|
MH-23-011-025-002/628
(Changefal)
|
1823011000NRG24241120230123330
|
27/11/2023
|
Shaikh Juned Shaikh Hasham
|
1823011WL016668
|
Shaikh Juned Shaikh Hasham
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352925
|
|
SHAIKH JUNED SHAIKH HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATUR
|
MH-23-011-025-002/628
(Changefal)
|
1823011000NRG24241120230123436
|
27/11/2023
|
Shaikh Juned Shaikh Hasham
|
1823011WL016675
|
Shaikh Juned Shaikh Hasham
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352924
|
|
SHAIKH JUNED SHAIKH HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATUR
|
MH-23-011-025-002/630
(Changefal)
|
1823011000NRG24221120230122601
|
27/11/2023
|
NISHADBI LTIF KHAN
|
1823011WL016525
|
NISHADBI LTIF KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352980
|
|
NISHADBEE LATIFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
50
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24241120230123439
|
27/11/2023
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL016675
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352974
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24241120230123333
|
27/11/2023
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL016668
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352973
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24241120230123442
|
27/11/2023
|
SEEMA SK BASHIR
|
1823011WL016675
|
SEEMA SK BASHIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352907
|
|
MRS SEEMA SK BASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24241120230123446
|
27/11/2023
|
ZINAT KAUSAR ABDUL BAHAR
|
1823011WL016675
|
ZINAT KAUSAR ABDUL BAHAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352941
|
|
ZEENAT KAUSAR MUSAWIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-004-001/43
(Astul)
|
1823011000NRG24221120230122567
|
27/11/2023
|
RAVIKANT MAHADEO KAMBALE
|
1823011WL016524
|
RAVIKANT MAHADEO KAMBALE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352917
|
|
RAVIKANT MAHADEV KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24241120230123426
|
27/11/2023
|
Samiullah Khan Sanaullah Khan
|
1823011WL016675
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352975
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24241120230123322
|
27/11/2023
|
Samiullah Khan Sanaullah Khan
|
1823011WL016668
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352976
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24241120230123329
|
27/11/2023
|
Yasmeen khanam arif khan
|
1823011WL016668
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352979
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24241120230123435
|
27/11/2023
|
Yasmeen khanam arif khan
|
1823011WL016675
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352978
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24241120230123423
|
27/11/2023
|
VIJAY SHRIRAM MORE
|
1823011WL016675
|
VIJAY SHRIRAM MORE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352972
|
|
VIJAY SHRIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24241120230123319
|
27/11/2023
|
VIJAY SHRIRAM MORE
|
1823011WL016668
|
VIJAY SHRIRAM MORE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352971
|
|
VIJAY SHRIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-004-001/106
(Astul)
|
1823011000NRG24221120230122561
|
27/11/2023
|
Dinesh Rambhau Ingle
|
1823011WL016524
|
Dinesh Rambhau Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352908
|
|
DINESH RAMBHAU INGLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-004-001/111
(Astul)
|
1823011000NRG24221120230122564
|
27/11/2023
|
Sagar Umesh Ingle
|
1823011WL016524
|
Sagar Umesh Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352940
|
|
SAGAR UMESH INGLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-004-001/111
(Astul)
|
1823011000NRG24221120230122563
|
27/11/2023
|
Umesh Sahadev Ingle
|
1823011WL016524
|
Umesh Sahadev Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352939
|
|
UMESH SAHADEO INGLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATUR
|
MH-23-011-040-001/152
(Andharsavangi)
|
1823011000NRG24221120230122620
|
27/11/2023
|
Santosh Kahiram Chavare
|
1823011WL016528
|
Santosh Kahiram Chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352934
|
|
SANTOSH KASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATUR
|
MH-23-011-040-001/168
(Andharsavangi)
|
1823011000NRG24221120230122621
|
27/11/2023
|
DINKAR SONAJI DHOKE
|
1823011WL016528
|
DINKAR SONAJI DHOKE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352931
|
|
DINKAR SONAJI DHOKE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATUR
|
MH-23-011-040-001/408
(Andharsavangi)
|
1823011000NRG24221120230122626
|
27/11/2023
|
Shivram Ramkrushna Khule
|
1823011WL016528
|
Shivram Ramkrushna Khule
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352926
|
|
SHIVRAM RAMKRISHNA KHULE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-040-001/91
(Andharsavangi)
|
1823011000NRG24221120230122627
|
27/11/2023
|
Vinod Sukhadeo Jamkar
|
1823011WL016528
|
Vinod Sukhadeo Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352927
|
|
VINOD SUKHADEO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24241120230123283
|
27/11/2023
|
Uma Ajay Kale
|
1823011WL016668
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352985
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24241120230123376
|
27/11/2023
|
Uma Ajay Kale
|
1823011WL016675
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352984
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24241120230123380
|
27/11/2023
|
Dhammavi Dipak Sadar
|
1823011WL016675
|
Dhammavi Dipak Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352965
|
|
SADAR DHAMMAVI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24241120230123287
|
27/11/2023
|
Dhammavi Dipak Sadar
|
1823011WL016668
|
Dhammavi Dipak Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352964
|
|
SADAR DHAMMAVI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24241120230123286
|
27/11/2023
|
Dipak Sadashiv Sadar
|
1823011WL016668
|
Dipak Sadashiv Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352961
|
|
DIPAK SADASHIV SADAR
|
CANARA BANK(508532)
|
|
73
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24241120230123379
|
27/11/2023
|
Dipak Sadashiv Sadar
|
1823011WL016675
|
Dipak Sadashiv Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352960
|
|
DIPAK SADASHIV SADAR
|
CANARA BANK(508532)
|
|
74
|
PATUR
|
MH-23-011-025-001/507
(Changefal)
|
1823011000NRG24241120230123381
|
27/11/2023
|
Sunanda Sitaram Kalaskar
|
1823011WL016675
|
Sunanda Sitaram Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352986
|
|
KALASKAR SUNANDA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-025-001/507
(Changefal)
|
1823011000NRG24241120230123288
|
27/11/2023
|
Sunanda Sitaram Kalaskar
|
1823011WL016668
|
Sunanda Sitaram Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352987
|
|
KALASKAR SUNANDA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-025-002/2
(Changefal)
|
1823011000NRG24221120230122572
|
27/11/2023
|
ABDUL MURJUN ABDUL KADIR
|
1823011WL016525
|
ABDUL MURJUN ABDUL KADIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352962
|
|
ABDUL MUJIB ABDUL KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATUR
|
MH-23-011-025-002/67
(Changefal)
|
1823011000NRG24221120230122602
|
27/11/2023
|
naser kha roshan kha
|
1823011WL016525
|
naser kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352983
|
|
NASIR KHAN RUASHAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24241120230123356
|
27/11/2023
|
Pushapa Gajanan Ranmale
|
1823011WL016674
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352970
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-040-001/125
(Andharsavangi)
|
1823011000NRG24221120230122619
|
27/11/2023
|
SURYAKALA SANTOSH DEVKAR
|
1823011WL016528
|
SURYAKALA SANTOSH DEVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352967
|
|
SURYAKALA SANTOSH DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-055-001/2
(Malkapur)
|
1823011000NRG24221120230122605
|
27/11/2023
|
Bhamadev babusing chavan
|
1823011WL016526
|
Bhamadev babusing chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352968
|
|
CHAVAN BRAMHADEO BABUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-055-001/2
(Malkapur)
|
1823011000NRG24221120230122606
|
27/11/2023
|
Vanita bramhadev chavan
|
1823011WL016526
|
Vanita bramhadev chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352969
|
|
CHAVHAN VANITA BRAMHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-055-001/220
(Malkapur)
|
1823011000NRG24221120230122607
|
27/11/2023
|
shamrao ramchandra rathod
|
1823011WL016526
|
shamrao ramchandra rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352947
|
|
SHAMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
83
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24241120230123427
|
27/11/2023
|
Arshiya Iram Sanaullah Khan
|
1823011WL016675
|
Arshiya Iram Sanaullah Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352882
|
|
ARSHIYA IRAM SANAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24241120230123428
|
27/11/2023
|
Sadiya Iram Sanaullah Khan
|
1823011WL016675
|
Sadiya Iram Sanaullah Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352883
|
|
SADIYA IRAM SANAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-025-002/629
(Changefal)
|
1823011000NRG24221120230122599
|
27/11/2023
|
Nasir Khan Azeem Khan
|
1823011WL016525
|
Nasir Khan Azeem Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352886
|
|
NASIR KHAN AZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24221120230122604
|
27/11/2023
|
Rabiya Bi Mohasin Khan
|
1823011WL016525
|
Rabiya Bi Mohasin Khan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240352887
|
|
RABIYA BI MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATUR
|
MH-23-011-040-001/275
(Andharsavangi)
|
1823011000NRG24221120230122624
|
27/11/2023
|
CHANGUNAA RAMKRUSHANA DEVKAR
|
1823011WL016528
|
CHANGUNAA RAMKRUSHANA DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352884
|
|
CHANGUNA RAMKRUSHN DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATUR
|
MH-23-011-040-001/275
(Andharsavangi)
|
1823011000NRG24221120230122623
|
27/11/2023
|
RAMKRUSHANA DASHARATH DEVKAR
|
1823011WL016528
|
RAMKRUSHANA DASHARATH DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352885
|
|
RAMKRISHNA DASHARATH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
89
|
PATUR
|
MH-23-011-025-002/164
(Changefal)
|
1823011000NRG24241120230123298
|
27/11/2023
|
JANBI INAYAT KHA
|
1823011WL016668
|
JANBI INAYAT KHA
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352894
|
|
JAANBEE W/O INAYATKHA &NOORKHA INAYATKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-025-002/164
(Changefal)
|
1823011000NRG24241120230123395
|
27/11/2023
|
JANBI INAYAT KHA
|
1823011WL016675
|
JANBI INAYAT KHA
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352893
|
|
JAANBEE W/O INAYATKHA &NOORKHA INAYATKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-025-002/339
(Changefal)
|
1823011000NRG24241120230123417
|
27/11/2023
|
Ramesh Sakharam More
|
1823011WL016675
|
Ramesh Sakharam More
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352892
|
|
RAMESH SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
PATUR
|
MH-23-011-025-002/341
(Changefal)
|
1823011000NRG24241120230123420
|
27/11/2023
|
Ganesh Sakharam More
|
1823011WL016675
|
Ganesh Sakharam More
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352889
|
|
GANESH SAKHARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
93
|
PATUR
|
MH-23-011-025-002/133
(Changefal)
|
1823011000NRG24241120230123388
|
27/11/2023
|
ASAMA BI SHE SADIK
|
1823011WL016675
|
ASAMA BI SHE SADIK
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352936
|
|
MR ASMA PARVEEN SHAIKHSADIQUE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-025-002/133
(Changefal)
|
1823011000NRG24241120230123295
|
27/11/2023
|
ASAMA BI SHE SADIK
|
1823011WL016668
|
ASAMA BI SHE SADIK
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352935
|
|
MR ASMA PARVEEN SHAIKHSADIQUE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-025-002/37
(Changefal)
|
1823011000NRG24241120230123421
|
27/11/2023
|
SUREDARKHA SIRAJKHA
|
1823011WL016675
|
SUREDARKHA SIRAJKHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352933
|
|
SUBEDHARKHAN SHIRAJKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
PATUR
|
MH-23-011-025-002/37
(Changefal)
|
1823011000NRG24241120230123422
|
27/11/2023
|
TAMIJA KHATUN SUREDARKHA
|
1823011WL016675
|
TAMIJA KHATUN SUREDARKHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352932
|
|
TAMIZABI SUBEDARKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24221120230122588
|
27/11/2023
|
BIBANKHA HAYATKHA
|
1823011WL016525
|
BIBANKHA HAYATKHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352922
|
|
MR BIBANKHAN HAYATKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24241120230123441
|
27/11/2023
|
RAISABI RAHEMAN
|
1823011WL016675
|
RAISABI RAHEMAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352920
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24241120230123335
|
27/11/2023
|
RAISABI RAHEMAN
|
1823011WL016668
|
RAISABI RAHEMAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352921
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24241120230123334
|
27/11/2023
|
SHE RAHEMAN SHE CHAND
|
1823011WL016668
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352918
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24241120230123440
|
27/11/2023
|
SHE RAHEMAN SHE CHAND
|
1823011WL016675
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352901
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24241120230123443
|
27/11/2023
|
a bahaar a sattar
|
1823011WL016675
|
a bahaar a sattar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352919
|
|
MR ABDULBAHAR ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24241120230123445
|
27/11/2023
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL016675
|
AFASANA KHATUN NIKHAT PARVIN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352923
|
|
AFSANA KHATOON ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24241120230123444
|
27/11/2023
|
SHE ABRAR A BAHAR
|
1823011WL016675
|
SHE ABRAR A BAHAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352900
|
|
ABRAR AHMED ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24241120230123364
|
27/11/2023
|
A Sadik A Gani
|
1823011WL016674
|
A Sadik A Gani
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352990
|
|
AB SADIK AB GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24241120230123366
|
27/11/2023
|
Sh. Jabir She. Gani
|
1823011WL016674
|
Sh. Jabir She. Gani
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352993
|
|
SK.JABIR SK.GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24241120230123365
|
27/11/2023
|
Shajaanbee Mo. Sadik
|
1823011WL016674
|
Shajaanbee Mo. Sadik
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352989
|
|
SHEHNAJ BI MOHAMMAD SADIQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-040-001/262
(Andharsavangi)
|
1823011000NRG24221120230122622
|
27/11/2023
|
DEVANAND AMBADAS DEVKAR
|
1823011WL016528
|
DEVANAND AMBADAS DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352966
|
|
MR DEVANAND AMBADAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATUR
|
MH-23-011-055-001/267
(Malkapur)
|
1823011000NRG24221120230122608
|
27/11/2023
|
Bidoor janu chavan
|
1823011WL016526
|
Bidoor janu chavan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352898
|
|
BIDOR JANU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATUR
|
MH-23-011-055-001/267
(Malkapur)
|
1823011000NRG24221120230122609
|
27/11/2023
|
Manjula bidor chavan
|
1823011WL016526
|
Manjula bidor chavan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352899
|
|
CHAVHAN MANJULA BIDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-055-001/268
(Malkapur)
|
1823011000NRG24221120230122610
|
27/11/2023
|
Gulab pandu chavan
|
1823011WL016526
|
Gulab pandu chavan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352896
|
|
GULAB PANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATUR
|
MH-23-011-055-001/268
(Malkapur)
|
1823011000NRG24221120230122612
|
27/11/2023
|
Jyoti umesh chavan
|
1823011WL016526
|
Jyoti umesh chavan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352994
|
|
JYOTI UMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATUR
|
MH-23-011-055-001/268
(Malkapur)
|
1823011000NRG24221120230122611
|
27/11/2023
|
Shobha gulab chavan
|
1823011WL016526
|
Shobha gulab chavan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240352897
|
|
SHOBHA GULAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184548
|
184548
|
|
|
|
|
|
|
|