|
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-23-011-043-001/198
(Karala)
|
1823011000NRG24150220240162997
|
16/02/2024
|
Simabai Vijay Jadhav
|
1823011WL021695
|
Simabai Vijay Jadhav
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715310
|
|
SIMATAI VIJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PATUR
|
MH-23-011-043-001/406
(Karala)
|
1823011000NRG24150220240163007
|
16/02/2024
|
Naval Galsing Rathod
|
1823011WL021695
|
Naval Galsing Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715312
|
|
NVALDAS GALSINGH RATHOD
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-045-001/300
(Jamb)
|
1823011000NRG24150220240163824
|
16/02/2024
|
bharat tukaram ghagwat
|
1823011WL021808
|
bharat tukaram ghagwat
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715311
|
|
BHARAT TUKARAM GHAYVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-030-001/36
(Umara)
|
1823011000NRG24140220240162163
|
16/02/2024
|
BAndu Tukaram Siraskar
|
1823011WL021589
|
BAndu Tukaram Siraskar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715290
|
|
MAHADEO TUKARAM SIRSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-030-001/601
(Umara)
|
1823011000NRG24150220240162984
|
16/02/2024
|
Mahadev Shaligram Borale
|
1823011WL021693
|
Mahadev Shaligram Borale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715288
|
|
MAHADEO SHALIGRAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-030-002/47-A
(Umara)
|
1823011000NRG24140220240162182
|
16/02/2024
|
Yogesh Gopal Shinde
|
1823011WL021589
|
Yogesh Gopal Shinde
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715291
|
|
YOGESH GOPAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-045-001/393
(Jamb)
|
1823011000NRG24140220240162205
|
16/02/2024
|
Sanjay Pandurang Ambhore
|
1823011WL021592
|
Sanjay Pandurang Ambhore
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715292
|
|
MR SANJAY PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-045-001/440
(Jamb)
|
1823011000NRG24140220240162234
|
16/02/2024
|
Sunil Dinkar Ghaywat
|
1823011WL021594
|
Sunil Dinkar Ghaywat
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715309
|
|
SUNIL DINKAR GHAIWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-030-001/150
(Umara)
|
1823011000NRG24140220240162154
|
16/02/2024
|
Ganesh Sakharam lad
|
1823011WL021589
|
Ganesh Sakharam lad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715304
|
|
GANESH SAKHARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-030-001/601
(Umara)
|
1823011000NRG24150220240162985
|
16/02/2024
|
Dipak Mahadev Borade
|
1823011WL021693
|
Dipak Mahadev Borade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715302
|
|
MR DIPAK MAHADEO BORADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-043-001/376
(Karala)
|
1823011000NRG24150220240163006
|
16/02/2024
|
Madhuri Devnath Sonone
|
1823011WL021695
|
Madhuri Devnath Sonone
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715305
|
|
MS MADHURI DEVNATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-045-001/491
(Jamb)
|
1823011000NRG24140220240162220
|
16/02/2024
|
Pradip Baban Metange
|
1823011WL021593
|
Pradip Baban Metange
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715303
|
|
PRADIP BABAN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-043-001/245
(Karala)
|
1823011000NRG24150220240163001
|
16/02/2024
|
Gajanan Makharam Jadhav
|
1823011WL021695
|
Gajanan Makharam Jadhav
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715308
|
|
GAJANAN MAKHARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-043-001/245
(Karala)
|
1823011000NRG24150220240163002
|
16/02/2024
|
Vanita Gajanan Jadhav
|
1823011WL021695
|
Vanita Gajanan Jadhav
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715307
|
|
MISS VANITA GAJANAN JADHAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-043-001/531
(Karala)
|
1823011000NRG24150220240163008
|
16/02/2024
|
Rohan Devnath Sonone
|
1823011WL021695
|
Rohan Devnath Sonone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715306
|
|
MASTER ROHAN DEVNATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-045-001/81-A
(Jamb)
|
1823011000NRG24140220240162214
|
16/02/2024
|
Rupesh Suresh Navghare
|
1823011WL021592
|
Rupesh Suresh Navghare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715301
|
|
RUPESH SURESH NAVGHARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-030-001/134
(Umara)
|
1823011000NRG24140220240162153
|
16/02/2024
|
Laxmi Shyamrao Bunde
|
1823011WL021589
|
Laxmi Shyamrao Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715344
|
|
LAXMI SHAMRAO BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATUR
|
MH-23-011-030-001/253
(Umara)
|
1823011000NRG24140220240162161
|
16/02/2024
|
Kishor Vasanta Thosar
|
1823011WL021589
|
Kishor Vasanta Thosar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715359
|
|
KISHOR VASNTARAO THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-030-001/436
(Umara)
|
1823011000NRG24150220240162991
|
16/02/2024
|
Narayan Pralhad Dawange
|
1823011WL021694
|
Narayan Pralhad Dawange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715345
|
|
NARAYAN PRALHAD DAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATUR
|
MH-23-011-030-001/601
(Umara)
|
1823011000NRG24150220240162986
|
16/02/2024
|
Sunita Mahadeo Borade
|
1823011WL021693
|
Sunita Mahadeo Borade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715346
|
|
SUNITA MAHADEO BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-030-001/700
(Umara)
|
1823011000NRG24140220240162174
|
16/02/2024
|
Lata Santosh Hiralkar
|
1823011WL021589
|
Lata Santosh Hiralkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715343
|
|
LATA SANTOSH HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-030-001/754
(Umara)
|
1823011000NRG24150220240163012
|
16/02/2024
|
Surendra Waman Ingle
|
1823011WL021696
|
Surendra Waman Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715358
|
|
MR SURENDRA VAMAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-030-001/785
(Umara)
|
1823011000NRG24140220240162179
|
16/02/2024
|
Kavita Mahadev Waghe
|
1823011WL021589
|
Kavita Mahadev Waghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715342
|
|
KAVITA MAHADEO WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-030-001/785
(Umara)
|
1823011000NRG24140220240162178
|
16/02/2024
|
Mahadev Shrikrushna Waghe
|
1823011WL021589
|
Mahadev Shrikrushna Waghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715348
|
|
MAHADEV SHRIKRUSHN WAGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-030-001/935
(Umara)
|
1823011000NRG24150220240163014
|
16/02/2024
|
Vasudev Shaligram Borade
|
1823011WL021696
|
Vasudev Shaligram Borade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715341
|
|
BORADE WASUDEO SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-043-001/198
(Karala)
|
1823011000NRG24150220240162996
|
16/02/2024
|
Vijay Makhram Jadhav
|
1823011WL021695
|
Vijay Makhram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715319
|
|
MR VIJAY MAKHRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-043-001/201
(Karala)
|
1823011000NRG24150220240162998
|
16/02/2024
|
Babusing Devsing Chavan
|
1823011WL021695
|
Babusing Devsing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715320
|
|
BABUSING DEVSING CHAVHAN
|
CANARA BANK(508532)
|
|
28
|
PATUR
|
MH-23-011-043-001/234
(Karala)
|
1823011000NRG24150220240163000
|
16/02/2024
|
vaishali navnit sonone
|
1823011WL021695
|
vaishali navnit sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715318
|
|
VAISHALI NAVNIT SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-045-001/113-A
(Jamb)
|
1823011000NRG24150220240163819
|
16/02/2024
|
Mahadeo Baban Balak
|
1823011WL021808
|
Mahadeo Baban Balak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715366
|
|
MR MAHADEO BABAN BALAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-045-001/120-A
(Jamb)
|
1823011000NRG24150220240163820
|
16/02/2024
|
Sima Gajanan Balak
|
1823011WL021808
|
Sima Gajanan Balak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715332
|
|
SIMA GAJANAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-045-001/130-A
(Jamb)
|
1823011000NRG24140220240162194
|
16/02/2024
|
Lenubai Ganesh Ghayvat
|
1823011WL021592
|
Lenubai Ganesh Ghayvat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715337
|
|
MRS VENUTAI GANESH GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-045-001/139-A
(Jamb)
|
1823011000NRG24150220240163821
|
16/02/2024
|
Vijay Duryodhan gopnarayan
|
1823011WL021808
|
Vijay Duryodhan gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715314
|
|
VIJAY DHURODHAN GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-045-001/19-A
(Jamb)
|
1823011000NRG24140220240162230
|
16/02/2024
|
SHIVAJI UTTAM GHAYWAT
|
1823011WL021594
|
SHIVAJI UTTAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715361
|
|
SHIVAJI UTTAM GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-045-001/284
(Jamb)
|
1823011000NRG24150220240163822
|
16/02/2024
|
RATAN KONDUJI GADHVE
|
1823011WL021808
|
RATAN KONDUJI GADHVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715313
|
|
RATAN KONDUJI GADAWE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-045-001/300
(Jamb)
|
1823011000NRG24150220240163825
|
16/02/2024
|
suhama ghagwat
|
1823011WL021808
|
suhama ghagwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715315
|
|
SUSHMA BHASKAR JANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24140220240162198
|
16/02/2024
|
amol Ramesh ghayawat
|
1823011WL021592
|
amol Ramesh ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715330
|
|
MR AMOL RAMESH GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24140220240162197
|
16/02/2024
|
Pankaj Ramesh Ghaywat
|
1823011WL021592
|
Pankaj Ramesh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715326
|
|
MR PANKAJ RAMESH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24140220240162199
|
16/02/2024
|
Pooja Pankaj Ghaiwat
|
1823011WL021592
|
Pooja Pankaj Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715334
|
|
POOJA PANKESH GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24140220240162201
|
16/02/2024
|
Harshali Sudhakar Ghayvat
|
1823011WL021592
|
Harshali Sudhakar Ghayvat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715324
|
|
HARSHALI SUDHAKAR GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24140220240162200
|
16/02/2024
|
sudhakar baburao ghayawat
|
1823011WL021592
|
sudhakar baburao ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715339
|
|
SUDHAKAR BABURAO GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-045-001/326
(Jamb)
|
1823011000NRG24150220240163826
|
16/02/2024
|
lalita gajanan wankhade
|
1823011WL021808
|
lalita gajanan wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715317
|
|
LALITABAI GAJANAN WANKHADE-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-045-001/34-A
(Jamb)
|
1823011000NRG24140220240162215
|
16/02/2024
|
PADMA PRUTHAVIRAJ GHAYWAT
|
1823011WL021593
|
PADMA PRUTHAVIRAJ GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715323
|
|
PADMA PRUTHVIRAJ GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24140220240162202
|
16/02/2024
|
GANESH BALIRAM GHAYWAT
|
1823011WL021592
|
GANESH BALIRAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715362
|
|
GANESH BALIRAM GHAIWAT &YANUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24140220240162203
|
16/02/2024
|
Sagar Ganesh Ghaywat
|
1823011WL021592
|
Sagar Ganesh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715360
|
|
SAGAR GANESH GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24140220240162204
|
16/02/2024
|
Swati Sagar Ghaiwat
|
1823011WL021592
|
Swati Sagar Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715333
|
|
SWATI SAGAR GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-045-001/387
(Jamb)
|
1823011000NRG24140220240162218
|
16/02/2024
|
Pramila Samadhan Borkar
|
1823011WL021593
|
Pramila Samadhan Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715325
|
|
PRAMILA SAMADHAN BORKAR JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PATUR
|
MH-23-011-045-001/396
(Jamb)
|
1823011000NRG24140220240162219
|
16/02/2024
|
Sangita Jitendra Ghayavat
|
1823011WL021593
|
Sangita Jitendra Ghayavat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715364
|
|
SANGITA JITENDR GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-045-001/397
(Jamb)
|
1823011000NRG24140220240162206
|
16/02/2024
|
Bhikaji Jayram Ghayawat
|
1823011WL021592
|
Bhikaji Jayram Ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715322
|
|
BHIKAJI JAYRAM GHAYVAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-045-001/411
(Jamb)
|
1823011000NRG24140220240162233
|
16/02/2024
|
Mahadev Sampat Gaikwad
|
1823011WL021594
|
Mahadev Sampat Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715365
|
|
MAHADEO SAMPAT GHAIWAT &MAINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-045-001/481
(Jamb)
|
1823011000NRG24140220240162207
|
16/02/2024
|
Vishakha Atul Ghayivat
|
1823011WL021592
|
Vishakha Atul Ghayivat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715329
|
|
VISHAKHA ATUL GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-045-001/491
(Jamb)
|
1823011000NRG24140220240162221
|
16/02/2024
|
Laxmi Pradip Metange
|
1823011WL021593
|
Laxmi Pradip Metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715335
|
|
LAXMI PRADIP METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-045-001/494
(Jamb)
|
1823011000NRG24140220240162208
|
16/02/2024
|
Rukhmina Samadhan Shinde
|
1823011WL021592
|
Rukhmina Samadhan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715327
|
|
RUKHAMINA LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-045-001/53
(Jamb)
|
1823011000NRG24150220240163827
|
16/02/2024
|
Mangesh Samadhan Shinde
|
1823011WL021808
|
Mangesh Samadhan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715331
|
|
MANGESH SAMADHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATUR
|
MH-23-011-045-001/587
(Jamb)
|
1823011000NRG24140220240162209
|
16/02/2024
|
Akash Devanand Ingle
|
1823011WL021592
|
Akash Devanand Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715336
|
|
AKASH DEVANAND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-045-001/587
(Jamb)
|
1823011000NRG24140220240162210
|
16/02/2024
|
Priti Akash Ingle
|
1823011WL021592
|
Priti Akash Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715340
|
|
Miss. PRITI PRASHANT HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PATUR
|
MH-23-011-045-001/588
(Jamb)
|
1823011000NRG24140220240162211
|
16/02/2024
|
Dhammapal Ganesh Ghaiwat
|
1823011WL021592
|
Dhammapal Ganesh Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715338
|
|
DHAMMAPAL GANESH GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-045-001/68-A
(Jamb)
|
1823011000NRG24140220240162212
|
16/02/2024
|
RAMESH BONDRAJI GHAYWAT
|
1823011WL021592
|
RAMESH BONDRAJI GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715363
|
|
RAMESH BONDRAJI GHAYWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
PATUR
|
MH-23-011-045-001/68-A
(Jamb)
|
1823011000NRG24140220240162213
|
16/02/2024
|
UMABAI RAMESH GHAYWAT
|
1823011WL021592
|
UMABAI RAMESH GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715321
|
|
MRS UMA RAMESH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-045-001/78-A
(Jamb)
|
1823011000NRG24140220240162235
|
16/02/2024
|
Disha Santosh Ghaywat
|
1823011WL021594
|
Disha Santosh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715328
|
|
DIKSHA SANTOSH GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-045-001/8-A
(Jamb)
|
1823011000NRG24140220240162236
|
16/02/2024
|
Gajanan Radhoji Shinde
|
1823011WL021594
|
Gajanan Radhoji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715316
|
|
GAJANAN RADHOJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-030-001/1000
(Umara)
|
1823011000NRG24140220240162149
|
16/02/2024
|
Sindhu Satish Jadhav
|
1823011WL021589
|
Sindhu Satish Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715278
|
|
SINDHU SATISH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATUR
|
MH-23-011-030-001/253
(Umara)
|
1823011000NRG24140220240162162
|
16/02/2024
|
Sourav Kishor Thosar
|
1823011WL021589
|
Sourav Kishor Thosar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715282
|
|
SAURAV KISHOR THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATUR
|
MH-23-011-030-001/364
(Umara)
|
1823011000NRG24150220240162975
|
16/02/2024
|
Manohar Shivram Ingle
|
1823011WL021692
|
Manohar Shivram Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715293
|
|
INGLE MANOHAR SHIVRAM-SUREKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-030-001/366
(Umara)
|
1823011000NRG24150220240163011
|
16/02/2024
|
Vimal Haribhau Khurad
|
1823011WL021696
|
Vimal Haribhau Khurad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715281
|
|
VIMAL HARIBHAU KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATUR
|
MH-23-011-030-001/603
(Umara)
|
1823011000NRG24150220240162987
|
16/02/2024
|
Annapurna Atmaram Alhat
|
1823011WL021693
|
Annapurna Atmaram Alhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715280
|
|
ANNAPURNA ATMARAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATUR
|
MH-23-011-030-001/611
(Umara)
|
1823011000NRG24140220240162166
|
16/02/2024
|
Nilesh Mahadev Tankar
|
1823011WL021589
|
Nilesh Mahadev Tankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715273
|
|
MR NILESH MAHADEO TANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-030-001/617
(Umara)
|
1823011000NRG24140220240162167
|
16/02/2024
|
kalvati s guralkar
|
1823011WL021589
|
kalvati s guralkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715277
|
|
KALAVATI SAKHARAM GURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATUR
|
MH-23-011-030-001/923
(Umara)
|
1823011000NRG24150220240162979
|
16/02/2024
|
Sadanand Shamrao Borade
|
1823011WL021692
|
Sadanand Shamrao Borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715274
|
|
MR SADANAND SHAMRAO BORADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-030-001/945
(Umara)
|
1823011000NRG24150220240163018
|
16/02/2024
|
Datta Shivram Borade
|
1823011WL021696
|
Datta Shivram Borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715286
|
|
DATTA SHIVRAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATUR
|
MH-23-011-030-001/945
(Umara)
|
1823011000NRG24150220240163016
|
16/02/2024
|
Lakshmi shivram borade
|
1823011WL021696
|
Lakshmi shivram borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715279
|
|
LAXMI SHIVRAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATUR
|
MH-23-011-030-001/945
(Umara)
|
1823011000NRG24150220240163017
|
16/02/2024
|
Yogesh shivram borade
|
1823011WL021696
|
Yogesh shivram borade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715283
|
|
YOGESH SHIVRAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATUR
|
MH-23-011-030-001/951
(Umara)
|
1823011000NRG24150220240162995
|
16/02/2024
|
Shankar Samadhan Chunde
|
1823011WL021694
|
Shankar Samadhan Chunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715376
|
|
SHIVSHANKAR SAMADHAN CHUNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATUR
|
MH-23-011-030-001/998
(Umara)
|
1823011000NRG24140220240162180
|
16/02/2024
|
Saraswati Anil Chandanshiv
|
1823011WL021589
|
Saraswati Anil Chandanshiv
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715276
|
|
Sarswati Anil Chandanshiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PATUR
|
MH-23-011-030-001/999
(Umara)
|
1823011000NRG24140220240162181
|
16/02/2024
|
Rekha Rupesh Devkar
|
1823011WL021589
|
Rekha Rupesh Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715275
|
|
REKHA RUPESH DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
PATUR
|
MH-23-011-045-001/379
(Jamb)
|
1823011000NRG24140220240162217
|
16/02/2024
|
aruna Mohan jadhav
|
1823011WL021593
|
aruna Mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715285
|
|
ARUNA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATUR
|
MH-23-011-045-001/379
(Jamb)
|
1823011000NRG24140220240162216
|
16/02/2024
|
Mohan Hahibhau Jadhav
|
1823011WL021593
|
Mohan Hahibhau Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715284
|
|
MOHAN HARIBHAU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
77
|
PATUR
|
MH-23-011-030-001/134
(Umara)
|
1823011000NRG24140220240162152
|
16/02/2024
|
Shyamrao Kisan Bunde
|
1823011WL021589
|
Shyamrao Kisan Bunde
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715287
|
|
SHAMRAO KISAN BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
PATUR
|
MH-23-011-030-001/78
(Umara)
|
1823011000NRG24150220240163013
|
16/02/2024
|
Savitribai Ramesh Chipade
|
1823011WL021696
|
Savitribai Ramesh Chipade
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715289
|
|
SAVITRI RAMESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATUR
|
MH-23-011-030-001/950
(Umara)
|
1823011000NRG24150220240162994
|
16/02/2024
|
Shivcharan Samadhan Chunade
|
1823011WL021694
|
Shivcharan Samadhan Chunade
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715347
|
|
SHIVCHARAN SAMADHAN CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
PATUR
|
MH-23-011-030-001/129
(Umara)
|
1823011000NRG24150220240162980
|
16/02/2024
|
SAMADHAN MOTIRAM CHIPADE
|
1823011WL021693
|
SAMADHAN MOTIRAM CHIPADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715370
|
|
SAMADHAN MOTIRAM CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATUR
|
MH-23-011-030-001/13
(Umara)
|
1823011000NRG24140220240162151
|
16/02/2024
|
KAMLABAI PUJARAM MADOKAR
|
1823011WL021589
|
KAMLABAI PUJARAM MADOKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715371
|
|
KAMLA PUNJARAM MADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-030-001/13
(Umara)
|
1823011000NRG24140220240162150
|
16/02/2024
|
PUJARAM PANDURAM MADOKAR
|
1823011WL021589
|
PUJARAM PANDURAM MADOKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715372
|
|
PUNJARAM PANDURANG MADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATUR
|
MH-23-011-030-001/150
(Umara)
|
1823011000NRG24140220240162155
|
16/02/2024
|
Lila Ganesh Lad
|
1823011WL021589
|
Lila Ganesh Lad
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715373
|
|
LILA GANESH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATUR
|
MH-23-011-030-001/151
(Umara)
|
1823011000NRG24150220240162974
|
16/02/2024
|
SARASWATI VITHAL BUNDE
|
1823011WL021692
|
SARASWATI VITHAL BUNDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715374
|
|
SARSWATI VITHTHAL BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-030-001/151
(Umara)
|
1823011000NRG24150220240162973
|
16/02/2024
|
VITHAL SAMPAT BUNDE
|
1823011WL021692
|
VITHAL SAMPAT BUNDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715375
|
|
BUNDHE VITTHAL SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-030-001/173
(Umara)
|
1823011000NRG24150220240162988
|
16/02/2024
|
GANESH
|
1823011WL021694
|
GANESH
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715369
|
|
GANESH PRALHAD KOLASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATUR
|
MH-23-011-030-001/173
(Umara)
|
1823011000NRG24150220240162981
|
16/02/2024
|
VIJU KOLSE
|
1823011WL021693
|
VIJU KOLSE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715368
|
|
VIJAY PRALHAD KOLASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
PATUR
|
MH-23-011-030-001/232
(Umara)
|
1823011000NRG24150220240163009
|
16/02/2024
|
ANANTA SUKHDEV CHIPDE
|
1823011WL021696
|
ANANTA SUKHDEV CHIPDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715295
|
|
MR ANANTA SUKHADEO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-030-001/232
(Umara)
|
1823011000NRG24150220240163010
|
16/02/2024
|
KANTABAI ANANTA CHIPADE
|
1823011WL021696
|
KANTABAI ANANTA CHIPADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715294
|
|
MRS KANTABAI ANANTA CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-030-001/408
(Umara)
|
1823011000NRG24140220240162164
|
16/02/2024
|
PANDIT ONKAR TAANKAR
|
1823011WL021589
|
PANDIT ONKAR TAANKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715298
|
|
PANDIT ONKAR TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATUR
|
MH-23-011-030-001/423
(Umara)
|
1823011000NRG24140220240162165
|
16/02/2024
|
Dilip Shivram Khond
|
1823011WL021589
|
Dilip Shivram Khond
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715299
|
|
DILIP SHIVRAM KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-030-001/522
(Umara)
|
1823011000NRG24150220240162992
|
16/02/2024
|
ASHOK TULSHIRAM JAVALE
|
1823011WL021694
|
ASHOK TULSHIRAM JAVALE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715297
|
|
ASHOK TULSHIRAM JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATUR
|
MH-23-011-030-001/694
(Umara)
|
1823011000NRG24140220240162168
|
16/02/2024
|
Ekanath Devidas Ingale
|
1823011WL021589
|
Ekanath Devidas Ingale
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715300
|
|
EKANATH DEVIDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-030-001/697
(Umara)
|
1823011000NRG24150220240162993
|
16/02/2024
|
PRAMOD DIGAMBAR KOLASE
|
1823011WL021694
|
PRAMOD DIGAMBAR KOLASE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715367
|
|
MR PRAMOD DIGAMBAR KOLASE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-030-001/94
(Umara)
|
1823011000NRG24150220240163015
|
16/02/2024
|
VACCHALA HARI BORADE
|
1823011WL021696
|
VACCHALA HARI BORADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715296
|
|
VATSALA HARIBHAU BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATUR
|
MH-23-011-043-001/233
(Karala)
|
1823011000NRG24150220240162999
|
16/02/2024
|
SHALINI BHIMRAO SONONE
|
1823011WL021695
|
SHALINI BHIMRAO SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715355
|
|
SHALINI BHIMARAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATUR
|
MH-23-011-043-001/253
(Karala)
|
1823011000NRG24150220240163003
|
16/02/2024
|
DEONATH D SONONE
|
1823011WL021695
|
DEONATH D SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715354
|
|
DEONATH DNYANDEO SONONE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-043-001/253
(Karala)
|
1823011000NRG24150220240163004
|
16/02/2024
|
VANMALA DEONATH SONONE
|
1823011WL021695
|
VANMALA DEONATH SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715351
|
|
VANMALA DEONATH SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-043-001/373
(Karala)
|
1823011000NRG24150220240163005
|
16/02/2024
|
MANGESH AKARAM SONONE
|
1823011WL021695
|
MANGESH AKARAM SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715352
|
|
MANGESH AKARAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-045-001/112-A
(Jamb)
|
1823011000NRG24140220240162229
|
16/02/2024
|
Subhash Uttam Ghaywat
|
1823011WL021594
|
Subhash Uttam Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715350
|
|
SUBHASH UTTAM GHAYWAT
|
CANARA BANK(508532)
|
|
101
|
PATUR
|
MH-23-011-045-001/148-A
(Jamb)
|
1823011000NRG24140220240162196
|
16/02/2024
|
KAVITA DEVNANDAN INGLE
|
1823011WL021592
|
KAVITA DEVNANDAN INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715353
|
|
Mrs. KAVITA DEVANAND INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PATUR
|
MH-23-011-045-001/334
(Jamb)
|
1823011000NRG24140220240162231
|
16/02/2024
|
KIsan Baliram Ghaywat
|
1823011WL021594
|
KIsan Baliram Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715357
|
|
KISAN BALIRAM GHAYWAT
|
CANARA BANK(508532)
|
|
103
|
PATUR
|
MH-23-011-045-001/334
(Jamb)
|
1823011000NRG24140220240162232
|
16/02/2024
|
Suniita Kisan Ghaywat
|
1823011WL021594
|
Suniita Kisan Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715356
|
|
SUNITA KISAN GHAIWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-045-001/87
(Jamb)
|
1823011000NRG24140220240162228
|
16/02/2024
|
DAULAT DEVBA MORE
|
1823011WL021593
|
DAULAT DEVBA MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240715349
|
|
MR DAULAT DEVBA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170352
|
170352
|
|
|
|
|
|
|
|