|
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-23-011-011-001/222
(Tandali Bk)
|
1823011000NRG24011120230113892
|
02/11/2023
|
Ganesh Gonduji Ramekar
|
1823011WL015397
|
Ganesh Gonduji Ramekar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040826
|
|
GANESH GONDUJI RAMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-012-001/243
(Tandali Kh)
|
1823011000NRG24011120230113900
|
02/11/2023
|
Prasad Ulhad Mokalkar
|
1823011WL015397
|
Prasad Ulhad Mokalkar
|
00089
|
CBIN0282263
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040835
|
|
MR PRASAD ULHAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/1169
(Shirla)
|
1823011000NRG24021120230114177
|
02/11/2023
|
Urmila Bhaskar Dhakulkar
|
1823011WL015416
|
Urmila Bhaskar Dhakulkar
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040803
|
|
URMILA BHASKAR DHAKOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-009-001/35
(Bhandaraj Bk)
|
1823011000NRG24011120230113890
|
02/11/2023
|
MAHADEV ONKAR RAUT
|
1823011WL015397
|
MAHADEV ONKAR RAUT
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040800
|
|
MR MAHADEV ONKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-009-001/35
(Bhandaraj Bk)
|
1823011000NRG24011120230113891
|
02/11/2023
|
Sunil Mahadeo Raut
|
1823011WL015397
|
Sunil Mahadeo Raut
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040802
|
|
MR SUNIL MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-055-001/238
(Malkapur)
|
1823011000NRG24011120230113870
|
02/11/2023
|
Aatmaram mangu chavan
|
1823011WL015394
|
Aatmaram mangu chavan
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040801
|
|
ATMARAM MANGU CHAVAN.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-020-001/3
(Sukali)
|
1823011000NRG24011120230113603
|
02/11/2023
|
Dinkar Gonduji Pathode
|
1823011WL015361
|
Dinkar Gonduji Pathode
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040805
|
|
Mr. DINKAR GONDUJI PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24011120230113951
|
02/11/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL015399
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040804
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG24011120230113893
|
02/11/2023
|
Suresh Kacharu Bhore
|
1823011WL015397
|
Suresh Kacharu Bhore
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040806
|
|
SURESH KACHARU BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG24011120230113894
|
02/11/2023
|
Taibai Suresh Bhore
|
1823011WL015397
|
Taibai Suresh Bhore
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040807
|
|
TAIBAI SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-012-001/127
(Tandali Kh)
|
1823011000NRG24011120230113897
|
02/11/2023
|
Amol Ramdas Mokalkar
|
1823011WL015397
|
Amol Ramdas Mokalkar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040809
|
|
AMOL RAMDAS MOKALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATUR
|
MH-23-011-012-001/127
(Tandali Kh)
|
1823011000NRG24011120230113898
|
02/11/2023
|
Ganga Amol Mokalkar
|
1823011WL015397
|
Ganga Amol Mokalkar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040810
|
|
GANGA AMOL MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-012-001/228
(Tandali Kh)
|
1823011000NRG24011120230113899
|
02/11/2023
|
Baban Shankarao Dhutakar
|
1823011WL015397
|
Baban Shankarao Dhutakar
|
00415
|
SBIN0001932
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040808
|
|
BABANRAO SHANKARRAO DHURATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-022-001/323
(Pimpalkhuta)
|
1823011000NRG24011120230113600
|
02/11/2023
|
SHOBA SAHADEV SUDOKAR
|
1823011WL015360
|
SHOBA SAHADEV SUDOKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040827
|
|
SHOBHA SAHADEV SUDOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-022-001/485
(Pimpalkhuta)
|
1823011000NRG24011120230113966
|
02/11/2023
|
Bhaskar Pandurang Wahokar
|
1823011WL015400
|
Bhaskar Pandurang Wahokar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040836
|
|
MR BHASKAR PANDURANG WAHOKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-022-001/595
(Pimpalkhuta)
|
1823011000NRG24011120230113967
|
02/11/2023
|
SHASHIKALA MAHADEO SUDOKAR
|
1823011WL015400
|
SHASHIKALA MAHADEO SUDOKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040828
|
|
SUDOKAR SHASHIKALA MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24011120230113917
|
02/11/2023
|
MAYUR ASHOK INGLE
|
1823011WL015399
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040818
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24011120230113961
|
02/11/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL015399
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040820
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-027-001/230
(Malsur)
|
1823011000NRG24021120230114117
|
02/11/2023
|
Vilas Sukhadev Devkate
|
1823011WL015412
|
Vilas Sukhadev Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040833
|
|
VILAS SUKHADEO DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24021120230114121
|
02/11/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL015412
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040816
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24021120230114129
|
02/11/2023
|
Ankush Daulat More
|
1823011WL015412
|
Ankush Daulat More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040815
|
|
ANKUSH DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24021120230114130
|
02/11/2023
|
Tulsabai Ankush More
|
1823011WL015412
|
Tulsabai Ankush More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040817
|
|
MRS TULSABAI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-006-003/1169
(Shirla)
|
1823011000NRG24021120230114176
|
02/11/2023
|
Bhaskar Maroti Dhakulkar
|
1823011WL015416
|
Bhaskar Maroti Dhakulkar
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040819
|
|
MR BHASKAR MAROTI DHAKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-006-003/1468
(Shirla)
|
1823011000NRG24021120230114178
|
02/11/2023
|
PUNDLIK SAKHARAM NIMKANDE
|
1823011WL015416
|
PUNDLIK SAKHARAM NIMKANDE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040837
|
|
PUNDLIK SAKHARAMJI NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24021120230114172
|
02/11/2023
|
Ajinkya Durydhan Borkar
|
1823011WL015415
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040832
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-038-001/392
(Pimpaldoli)
|
1823011000NRG24021120230114140
|
02/11/2023
|
Harshad Prakash Tajane
|
1823011WL015413
|
Harshad Prakash Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040831
|
|
MR HARSHAD PRAKASH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
27
|
PATUR
|
MH-23-011-011-001/332
(Tandali Bk)
|
1823011000NRG24011120230113895
|
02/11/2023
|
Vitthal Suresh Bhore
|
1823011WL015397
|
Vitthal Suresh Bhore
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040825
|
|
VITTHAL SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-002-001/227
(khanapur)
|
1823011000NRG24011120230113881
|
02/11/2023
|
Kashinath Niranjan Ingle
|
1823011WL015396
|
Kashinath Niranjan Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040838
|
|
KASHINATH NIRANJAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-006-003/228
(Shirla)
|
1823011000NRG24021120230114183
|
02/11/2023
|
Shobha Vasanta Duralkar
|
1823011WL015416
|
Shobha Vasanta Duralkar
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040829
|
|
SHOBHA VASANT DURALKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24011120230113865
|
02/11/2023
|
Shailesh Dilip Chavan
|
1823011WL015394
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040830
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-020-001/41
(Sukali)
|
1823011000NRG24021120230114192
|
02/11/2023
|
DIPAK UTTAM GAWAI
|
1823011WL015417
|
DIPAK UTTAM GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040842
|
|
DIPAK UTTAM GAWAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PATUR
|
MH-23-011-020-001/41
(Sukali)
|
1823011000NRG24021120230114193
|
02/11/2023
|
VERSHA DIPAK GAWAI
|
1823011WL015417
|
VERSHA DIPAK GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040845
|
|
GAWAI VARSHA DIPAK-SUKALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-020-001/46
(Sukali)
|
1823011000NRG24021120230114194
|
02/11/2023
|
VIJAY UTTAM GAWAI
|
1823011WL015417
|
VIJAY UTTAM GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040841
|
|
MR VIJAY UTTAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-020-001/71
(Sukali)
|
1823011000NRG24021120230114196
|
02/11/2023
|
AMOL GULAB AMBHORE
|
1823011WL015417
|
AMOL GULAB AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040839
|
|
AMOL GULABRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-022-001/276
(Pimpalkhuta)
|
1823011000NRG24011120230113962
|
02/11/2023
|
Santosh Wasudeo Nagolkar
|
1823011WL015400
|
Santosh Wasudeo Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040855
|
|
NAGOLKAR SANTOSH VASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-022-001/371
(Pimpalkhuta)
|
1823011000NRG24011120230113964
|
02/11/2023
|
Jayram Nathhuji Nagolkar
|
1823011WL015400
|
Jayram Nathhuji Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040857
|
|
MR JAYRAM NATTU NAGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-022-001/371
(Pimpalkhuta)
|
1823011000NRG24011120230113965
|
02/11/2023
|
Kamalabai Jayram Nagolkar
|
1823011WL015400
|
Kamalabai Jayram Nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040856
|
|
NAGOLKAR KAMAL JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24011120230113915
|
02/11/2023
|
VITHHAL PRALHAD INGLE
|
1823011WL015399
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040840
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24011120230113950
|
02/11/2023
|
AMOL VASANTA YENKAR
|
1823011WL015399
|
AMOL VASANTA YENKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040858
|
|
YENKAR AMOL VASANTRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24011120230113901
|
02/11/2023
|
Pushapa Gajanan Ranmale
|
1823011WL015398
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240040822
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-038-001/225
(Pimpaldoli)
|
1823011000NRG24021120230114136
|
02/11/2023
|
sangita dakhore
|
1823011WL015413
|
sangita dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040821
|
|
SANGITA DIPAK DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-045-001/230
(Jamb)
|
1823011000NRG24021120230114200
|
02/11/2023
|
DINKAR MAHADEO DAKHORE
|
1823011WL015419
|
DINKAR MAHADEO DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040813
|
|
MR DINKAR MAHADEO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-045-001/230
(Jamb)
|
1823011000NRG24021120230114201
|
02/11/2023
|
VANMALA DINKAR DAKHORE
|
1823011WL015419
|
VANMALA DINKAR DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040814
|
|
VANMALA DINAKAR DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24021120230114199
|
02/11/2023
|
Harshali Sudhakar Ghayvat
|
1823011WL015418
|
Harshali Sudhakar Ghayvat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040824
|
|
HARSHALI SUDHAKAR GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24021120230114198
|
02/11/2023
|
sudhakar baburao ghayawat
|
1823011WL015418
|
sudhakar baburao ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040823
|
|
SUDHAKAR BABURAO GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24011120230113864
|
02/11/2023
|
Chaya Harichand Chaouhan
|
1823011WL015394
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040853
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-055-001/230
(Malkapur)
|
1823011000NRG24011120230113869
|
02/11/2023
|
Gita Sheshrao Rathod
|
1823011WL015394
|
Gita Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040852
|
|
RATHOD GITABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24011120230113872
|
02/11/2023
|
kamalsing namdev rathod
|
1823011WL015394
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040843
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
49
|
PATUR
|
MH-23-011-027-001/155
(Malsur)
|
1823011000NRG24021120230114116
|
02/11/2023
|
BEBI SHANKAR KATHONE
|
1823011WL015412
|
BEBI SHANKAR KATHONE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040812
|
|
MRS BEBIBAI SHANKAR KATONE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24021120230114124
|
02/11/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL015412
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040811
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
PATUR
|
MH-23-011-038-001/16
(Pimpaldoli)
|
1823011000NRG24021120230114145
|
02/11/2023
|
KANTABAI PARASHRAM TAJNE
|
1823011WL015414
|
KANTABAI PARASHRAM TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040846
|
|
KANTABAI PARSHRAM TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-038-001/16
(Pimpaldoli)
|
1823011000NRG24021120230114144
|
02/11/2023
|
PARASHRAM GANPAT TAJNE
|
1823011WL015414
|
PARASHRAM GANPAT TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040847
|
|
PARASRAM GANPAT TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
PATUR
|
MH-23-011-038-001/18
(Pimpaldoli)
|
1823011000NRG24021120230114133
|
02/11/2023
|
SHOBHABAI BALKISAN TAJNE
|
1823011WL015413
|
SHOBHABAI BALKISAN TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040859
|
|
SHOBHABAI BALKISAN TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-038-001/217
(Pimpaldoli)
|
1823011000NRG24021120230114134
|
02/11/2023
|
ratna dakhore
|
1823011WL015413
|
ratna dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040848
|
|
RATNKALA VITTHALRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-038-001/236
(Pimpaldoli)
|
1823011000NRG24021120230114147
|
02/11/2023
|
Puja Tajane
|
1823011WL015414
|
Puja Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040849
|
|
POOJA KISHOR TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-038-001/302
(Pimpaldoli)
|
1823011000NRG24021120230114137
|
02/11/2023
|
ABDUL AHESAN ABDUL MANNAN
|
1823011WL015413
|
ABDUL AHESAN ABDUL MANNAN
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040850
|
|
MR ABDUL AIHSAN ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-038-001/302
(Pimpaldoli)
|
1823011000NRG24021120230114138
|
02/11/2023
|
Hasina Bi Abdul Ahesan
|
1823011WL015413
|
Hasina Bi Abdul Ahesan
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040854
|
|
HASINA BI ABDUL AISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-038-001/72
(Pimpaldoli)
|
1823011000NRG24021120230114141
|
02/11/2023
|
SANGITA PRAKASH TAJNE
|
1823011WL015413
|
SANGITA PRAKASH TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040844
|
|
TAJNE SAUK. SANGEETA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-038-001/8
(Pimpaldoli)
|
1823011000NRG24021120230114203
|
02/11/2023
|
sakubai Pralhad tayade
|
1823011WL015420
|
sakubai Pralhad tayade
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040861
|
|
SALUBAI PRALHAD TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-038-001/81
(Pimpaldoli)
|
1823011000NRG24021120230114143
|
02/11/2023
|
PARVATI VITHHAL TAJNE
|
1823011WL015413
|
PARVATI VITHHAL TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040851
|
|
PARVATABAI VITTHAL TAJANE P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-038-001/81
(Pimpaldoli)
|
1823011000NRG24021120230114142
|
02/11/2023
|
VITHHAL GANPAT TAJNE
|
1823011WL015413
|
VITHHAL GANPAT TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040860
|
|
VITTHAL GANPAT TAJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24011120230113873
|
02/11/2023
|
Umarao ramchandra rathod
|
1823011WL015394
|
Umarao ramchandra rathod
|
400001
|
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240040834
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100737
|
100737
|
|
|
|
|
|
|
|