|
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-23-011-034-001/415
(Pangartati)
|
1823011000NRG24201020230108273
|
20/10/2023
|
Ravi yashwant sarkate
|
1823011WL014644
|
Ravi yashwant sarkate
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753153
|
|
Ravi Yashavant Sarkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-034-001/363
(Pangartati)
|
1823011000NRG24201020230108251
|
20/10/2023
|
Arun Manik Sarkate
|
1823011WL014642
|
Arun Manik Sarkate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753116
|
|
ARUN MANIK SARKATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-055-001/21
(Malkapur)
|
1823011000NRG24191020230107884
|
20/10/2023
|
Mainabai Vijay Rathod
|
1823011WL014594
|
Mainabai Vijay Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753095
|
|
MAINABAI VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-055-001/242
(Malkapur)
|
1823011000NRG24201020230108324
|
20/10/2023
|
Sumitrabai Dayaram Chavan
|
1823011WL014651
|
Sumitrabai Dayaram Chavan
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753096
|
|
SUMITRABAI DAYARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-055-001/248
(Malkapur)
|
1823011000NRG24201020230108325
|
20/10/2023
|
Jagram Zipa Rathod
|
1823011WL014651
|
Jagram Zipa Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753097
|
|
JAGRAM ZIPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-026-001/132
(Sayvani)
|
1823011000NRG24191020230107895
|
20/10/2023
|
Arjun Pundalik Kauskar
|
1823011WL014595
|
Arjun Pundalik Kauskar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753104
|
|
ARJUN PUNDALIK KAUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-034-001/26
(Pangartati)
|
1823011000NRG24201020230108243
|
20/10/2023
|
Mangala Manik Sarkate
|
1823011WL014642
|
Mangala Manik Sarkate
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753100
|
|
MANGLA MANIK SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-034-001/26
(Pangartati)
|
1823011000NRG24201020230108242
|
20/10/2023
|
Manik Shivaji Sarkate
|
1823011WL014642
|
Manik Shivaji Sarkate
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753098
|
|
MANIK BHIKAJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24201020230108247
|
20/10/2023
|
Suresh Kisan Chondakar
|
1823011WL014642
|
Suresh Kisan Chondakar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753101
|
|
SURESH KISAN CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24201020230108249
|
20/10/2023
|
Gajanan Kacharu Khule
|
1823011WL014642
|
Gajanan Kacharu Khule
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753099
|
|
KHULE GAJANAN KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-034-002/412
(Pangartati)
|
1823011000NRG24201020230108271
|
20/10/2023
|
Rameshwar Ramchandra Metange
|
1823011WL014643
|
Rameshwar Ramchandra Metange
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753103
|
|
RAMESHWAR RAMCHANDRA METANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-026-001/111
(Sayvani)
|
1823011000NRG24191020230107893
|
20/10/2023
|
NIRMALA SAHADEV KAUSKAR
|
1823011WL014595
|
NIRMALA SAHADEV KAUSKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753105
|
|
MRS NIRMALA SAHADEV KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-029-001/229
(Pahadsingi)
|
1823011000NRG24201020230108316
|
20/10/2023
|
Kiran Panjab Devkate
|
1823011WL014650
|
Kiran Panjab Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753106
|
|
SAUKIRAN PANJAB DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-034-001/160
(Pangartati)
|
1823011000NRG24201020230108240
|
20/10/2023
|
BALU BANSI JADHAV
|
1823011WL014642
|
BALU BANSI JADHAV
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753123
|
|
MR BALU BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-034-001/160
(Pangartati)
|
1823011000NRG24201020230108241
|
20/10/2023
|
Sandip Bansi Jadhav
|
1823011WL014642
|
Sandip Bansi Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753124
|
|
MR SANDIP BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-034-001/24
(Pangartati)
|
1823011000NRG24201020230108259
|
20/10/2023
|
Lankabai Sitaram Maghade
|
1823011WL014643
|
Lankabai Sitaram Maghade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753126
|
|
LANKABAI SITARAM MANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-034-001/377
(Pangartati)
|
1823011000NRG24201020230108267
|
20/10/2023
|
Supa Motiram Chondakar
|
1823011WL014643
|
Supa Motiram Chondakar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753114
|
|
SUPA MOTIRAM CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATUR
|
MH-23-011-034-001/54
(Pangartati)
|
1823011000NRG24201020230108254
|
20/10/2023
|
Shalikram Sakharam Dakhore
|
1823011WL014642
|
Shalikram Sakharam Dakhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753120
|
|
DAKHORE SHALIGRAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-034-001/54
(Pangartati)
|
1823011000NRG24201020230108255
|
20/10/2023
|
Yashoda Shalikram Dakhore
|
1823011WL014642
|
Yashoda Shalikram Dakhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753122
|
|
MRS YASHODA SHALIKARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-034-001/85
(Pangartati)
|
1823011000NRG24201020230108270
|
20/10/2023
|
Mohan Namdev Chondkar
|
1823011WL014643
|
Mohan Namdev Chondkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753125
|
|
MOHAN NAMDEO CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24201020230108238
|
20/10/2023
|
Piraji Tulshiram Kharde
|
1823011WL014641
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230753110
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-013-001/794
(Babulgaon)
|
1823011000NRG24201020230108239
|
20/10/2023
|
Dnyaneshwar Tulshiram Kharde
|
1823011WL014641
|
Dnyaneshwar Tulshiram Kharde
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230753113
|
|
MR DNYANESHWAR TULSHIRAM KHARADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-034-001/351
(Pangartati)
|
1823011000NRG24201020230108272
|
20/10/2023
|
Atul Dyndev Gadhave
|
1823011WL014644
|
Atul Dyndev Gadhave
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753119
|
|
MASTER ATUL DNYANDEO GADHAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-034-001/439
(Pangartati)
|
1823011000NRG24201020230108276
|
20/10/2023
|
Varsha Pravin Jadhav
|
1823011WL014644
|
Varsha Pravin Jadhav
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753121
|
|
MRS VARSHA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-037-001/29
(Chondhi)
|
1823011000NRG24201020230108804
|
20/10/2023
|
MAHADEV PUNDLIK THAKARE
|
1823011WL014724
|
MAHADEV PUNDLIK THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753115
|
|
MAHADEO PUNDLIK THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24191020230107881
|
20/10/2023
|
Shailesh Dilip Chavan
|
1823011WL014594
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753112
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATUR
|
MH-23-011-055-001/242
(Malkapur)
|
1823011000NRG24201020230108323
|
20/10/2023
|
Dayaram Hari Chavan
|
1823011WL014651
|
Dayaram Hari Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753108
|
|
CHAVAN DAYARAM HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-029-001/159
(Pahadsingi)
|
1823011000NRG24201020230108307
|
20/10/2023
|
Gajanan tukaram sarkate
|
1823011WL014650
|
Gajanan tukaram sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753133
|
|
GAJANAN TUKARAM SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-029-001/159
(Pahadsingi)
|
1823011000NRG24201020230108308
|
20/10/2023
|
Pramila gajanan sarkate
|
1823011WL014650
|
Pramila gajanan sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753132
|
|
SARKATE PRAMILA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PATUR
|
MH-23-011-029-001/169
(Pahadsingi)
|
1823011000NRG24201020230108309
|
20/10/2023
|
SUBHASH SITARAM SARKATE
|
1823011WL014650
|
SUBHASH SITARAM SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753131
|
|
SARKATE SUBHASH SITARAM-PADSINGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-029-001/208
(Pahadsingi)
|
1823011000NRG24201020230108310
|
20/10/2023
|
gambhir
|
1823011WL014650
|
gambhir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753135
|
|
MR GAMBHIR VAMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-029-001/208
(Pahadsingi)
|
1823011000NRG24201020230108311
|
20/10/2023
|
vandana
|
1823011WL014650
|
vandana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753136
|
|
SARKATE VANDANA GAMBHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-029-001/213
(Pahadsingi)
|
1823011000NRG24201020230108313
|
20/10/2023
|
Jyoti Maroti Khanake
|
1823011WL014650
|
Jyoti Maroti Khanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753134
|
|
SAU JYOTI MAROTRAO KHANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-029-001/213
(Pahadsingi)
|
1823011000NRG24201020230108312
|
20/10/2023
|
maroti atmaram khanke
|
1823011WL014650
|
maroti atmaram khanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753138
|
|
KHANKE MAROTRAO ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-029-001/221
(Pahadsingi)
|
1823011000NRG24201020230108314
|
20/10/2023
|
Sushama Pravesh Sarkate
|
1823011WL014650
|
Sushama Pravesh Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753140
|
|
SARKATE SUSHMA PRAVESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-029-001/229
(Pahadsingi)
|
1823011000NRG24201020230108315
|
20/10/2023
|
PANJAB RAMRAO DEVKATE
|
1823011WL014650
|
PANJAB RAMRAO DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753129
|
|
PANJAB RAMRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-029-001/3
(Pahadsingi)
|
1823011000NRG24201020230108318
|
20/10/2023
|
MULCHAND LASU PAWAR
|
1823011WL014650
|
MULCHAND LASU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753127
|
|
PAWAR MULCHAND LASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-029-001/3
(Pahadsingi)
|
1823011000NRG24201020230108319
|
20/10/2023
|
SHOBHA MULCHAND PAWAR
|
1823011WL014650
|
SHOBHA MULCHAND PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753130
|
|
PAWAR SHOBHA MULCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-029-001/41
(Pahadsingi)
|
1823011000NRG24201020230108320
|
20/10/2023
|
sunil janu sarkate
|
1823011WL014650
|
sunil janu sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753141
|
|
SUNIL JANU SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-029-001/66
(Pahadsingi)
|
1823011000NRG24201020230108321
|
20/10/2023
|
Keshav Baliram Sarkate
|
1823011WL014650
|
Keshav Baliram Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753150
|
|
SARKATE KESHAO BALIRAM & INDIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-034-001/285
(Pangartati)
|
1823011000NRG24201020230108261
|
20/10/2023
|
savita ramdas dakhore
|
1823011WL014643
|
savita ramdas dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753151
|
|
SAVITA RAMDAS DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-034-001/290
(Pangartati)
|
1823011000NRG24201020230108246
|
20/10/2023
|
Suryakanta Navanath Khule
|
1823011WL014642
|
Suryakanta Navanath Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753157
|
|
SURYAKALA NAVNATH KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24201020230108263
|
20/10/2023
|
Lata motiram Chondkar
|
1823011WL014643
|
Lata motiram Chondkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753149
|
|
LATA MOTIRAM CHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24201020230108248
|
20/10/2023
|
Bebi Suresh Chondakar
|
1823011WL014642
|
Bebi Suresh Chondakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753148
|
|
MRS BEBIBAI SURESH CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24201020230108250
|
20/10/2023
|
Sangita Gajanan Khule
|
1823011WL014642
|
Sangita Gajanan Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753155
|
|
MRS SANGITA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-034-001/311
(Pangartati)
|
1823011000NRG24201020230108266
|
20/10/2023
|
Vacchala Devidas Dakhore
|
1823011WL014643
|
Vacchala Devidas Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753147
|
|
VACHALABAI DEVIDAS DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PATUR
|
MH-23-011-034-001/386
(Pangartati)
|
1823011000NRG24201020230108268
|
20/10/2023
|
Dhanraj Bhikaji Chondkar
|
1823011WL014643
|
Dhanraj Bhikaji Chondkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753154
|
|
DHANRAJ BHIKAJI CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATUR
|
MH-23-011-034-001/386
(Pangartati)
|
1823011000NRG24201020230108269
|
20/10/2023
|
Sunita Dhanraj Chondkar
|
1823011WL014643
|
Sunita Dhanraj Chondkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753156
|
|
MRS SUNITA SATOSH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-034-001/415
(Pangartati)
|
1823011000NRG24201020230108274
|
20/10/2023
|
Aswini ravi sarkate
|
1823011WL014644
|
Aswini ravi sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230753152
|
|
Miss. ASHVINI ANIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATUR
|
MH-23-011-037-001/15
(Chondhi)
|
1823011000NRG24201020230108803
|
20/10/2023
|
Lata Gajanan Thakare
|
1823011WL014724
|
Lata Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753142
|
|
LATA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-037-001/738
(Chondhi)
|
1823011000NRG24201020230108807
|
20/10/2023
|
Suraj Gajanan Thakare
|
1823011WL014724
|
Suraj Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753146
|
|
SURAJ GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-037-001/740
(Chondhi)
|
1823011000NRG24201020230108808
|
20/10/2023
|
Nagsen Tulshiram Tajane
|
1823011WL014724
|
Nagsen Tulshiram Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753144
|
|
NAGSEN TULSHIRAM TAJANE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-037-001/740
(Chondhi)
|
1823011000NRG24201020230108809
|
20/10/2023
|
Usha Nagsen Tajane
|
1823011WL014724
|
Usha Nagsen Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753145
|
|
USHA NAGSEN TAJANE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24191020230107880
|
20/10/2023
|
Chaya Harichand Chaouhan
|
1823011WL014594
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753139
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-055-001/230
(Malkapur)
|
1823011000NRG24191020230107885
|
20/10/2023
|
Gita Sheshrao Rathod
|
1823011WL014594
|
Gita Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230753137
|
|
RATHOD GITABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24191020230107887
|
20/10/2023
|
kamalsing namdev rathod
|
1823011WL014594
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230753128
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24201020230108328
|
20/10/2023
|
Savitabai Prakash Rathod
|
1823011WL014651
|
Savitabai Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753143
|
|
SAVITA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24201020230108262
|
20/10/2023
|
Anusaya Motiram Chondakar
|
1823011WL014643
|
Anusaya Motiram Chondakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753094
|
|
ANUSAYA MOTIRAM CHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PATUR
|
MH-23-011-034-001/304
(Pangartati)
|
1823011000NRG24201020230108264
|
20/10/2023
|
Gajanan Ramchandra Metange
|
1823011WL014643
|
Gajanan Ramchandra Metange
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753102
|
|
METANGE GAJANAN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24191020230107892
|
20/10/2023
|
a bahaar a sattar
|
1823011WL014595
|
a bahaar a sattar
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753107
|
|
MR ABDULBAHAR ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24191020230107890
|
20/10/2023
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL014595
|
AFASANA KHATUN NIKHAT PARVIN
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753109
|
|
AFSANA KHATOON ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24191020230107891
|
20/10/2023
|
SHE ABRAR A BAHAR
|
1823011WL014595
|
SHE ABRAR A BAHAR
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753111
|
|
ABRAR AHMED ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATUR
|
MH-23-011-034-001/80
(Pangartati)
|
1823011000NRG24201020230108277
|
20/10/2023
|
NIRMALA DILIP DAKHORE
|
1823011WL014644
|
NIRMALA DILIP DAKHORE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230753118
|
|
NIRMALA DILIP DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24191020230107888
|
20/10/2023
|
Umarao ramchandra rathod
|
1823011WL014594
|
Umarao ramchandra rathod
|
400001
|
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230753117
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|