|
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-23-011-025-001/385
(Changefal)
|
1823011000NRG24220220240167522
|
24/02/2024
|
Dhammadip Pramod Jadhao
|
1823011WL022255
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299498
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-047-002/372
(Asola)
|
1823011000NRG24230220240168067
|
24/02/2024
|
pooja gopal mali
|
1823011WL022325
|
pooja gopal mali
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299506
|
|
MISS POOJA SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24210220240167208
|
24/02/2024
|
INDU REVALSING PAWAR
|
1823011WL022223
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299561
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24210220240167210
|
24/02/2024
|
INDU REVALSING PAWAR
|
1823011WL022223
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299562
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24210220240167209
|
24/02/2024
|
Ravlsing Jagdev Pawar
|
1823011WL022223
|
Ravlsing Jagdev Pawar
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299442
|
|
REVALSING JAGDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24210220240167207
|
24/02/2024
|
Ravlsing Jagdev Pawar
|
1823011WL022223
|
Ravlsing Jagdev Pawar
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299441
|
|
REVALSING JAGDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24220220240167520
|
24/02/2024
|
Puroshottam Naryan Sadar
|
1823011WL022255
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299558
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24210220240166094
|
24/02/2024
|
UMESH S DABERAO
|
1823011WL022093
|
UMESH S DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299535
|
|
UMESH SHIVHARI DABERAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24210220240166082
|
24/02/2024
|
Ashvini Kisan Kharde
|
1823011WL022092
|
Ashvini Kisan Kharde
|
00114
|
ADCC0000061
|
546
|
546
|
Processed
|
26/02/2024
|
|
0746299443
|
|
ASHVINI KISAN KHARDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24210220240166081
|
24/02/2024
|
Kausalya Sitaram Kharade
|
1823011WL022092
|
Kausalya Sitaram Kharade
|
00114
|
ADCC0000061
|
546
|
546
|
Processed
|
26/02/2024
|
|
0746299557
|
|
MRS KAUSHALYABAI SITARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24200220240165102
|
24/02/2024
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL021955
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299497
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24200220240165103
|
24/02/2024
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL021955
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299496
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24200220240165104
|
24/02/2024
|
SHARDA SIDDHARTHA SADAR
|
1823011WL021955
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299476
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24200220240165105
|
24/02/2024
|
SHARDA SIDDHARTHA SADAR
|
1823011WL021955
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299474
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230220240168102
|
24/02/2024
|
AMOL BHAGWAN DHORE
|
1823011WL022331
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299447
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230220240168104
|
24/02/2024
|
AMOL BHAGWAN DHORE
|
1823011WL022331
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299446
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24200220240165106
|
24/02/2024
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL021955
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299512
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24200220240165108
|
24/02/2024
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL021955
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299511
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24200220240165109
|
24/02/2024
|
shila Sahadeo Telgote
|
1823011WL021955
|
shila Sahadeo Telgote
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299510
|
|
MS SHEELA SAHADEO TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24200220240165107
|
24/02/2024
|
shila Sahadeo Telgote
|
1823011WL021955
|
shila Sahadeo Telgote
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299509
|
|
MS SHEELA SAHADEO TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24200220240165110
|
24/02/2024
|
GAJANAN SAKHARAM SADAR
|
1823011WL021955
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299518
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24200220240165112
|
24/02/2024
|
GAJANAN SAKHARAM SADAR
|
1823011WL021955
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299517
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24200220240165113
|
24/02/2024
|
WACHHALA GAJANAN SADAR
|
1823011WL021955
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299514
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24200220240165111
|
24/02/2024
|
WACHHALA GAJANAN SADAR
|
1823011WL021955
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299513
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24200220240165117
|
24/02/2024
|
TEJRAO KISAN SADAR
|
1823011WL021955
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299529
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24200220240165118
|
24/02/2024
|
TEJRAO KISAN SADAR
|
1823011WL021955
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299528
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24230220240168105
|
24/02/2024
|
RAMDHAN NARAYAN DHORE
|
1823011WL022331
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299526
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24230220240168106
|
24/02/2024
|
RAMDHAN NARAYAN DHORE
|
1823011WL022331
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299525
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24200220240165123
|
24/02/2024
|
bhikabai narayan jadhav
|
1823011WL021955
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299455
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24200220240165121
|
24/02/2024
|
bhikabai narayan jadhav
|
1823011WL021955
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299456
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24200220240165122
|
24/02/2024
|
narayan motiram jadhav
|
1823011WL021955
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299452
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24200220240165120
|
24/02/2024
|
narayan motiram jadhav
|
1823011WL021955
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299453
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24200220240165124
|
24/02/2024
|
VANDANA VISHWAS SADAR
|
1823011WL021955
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299508
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24200220240165125
|
24/02/2024
|
VANDANA VISHWAS SADAR
|
1823011WL021955
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299507
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24200220240165126
|
24/02/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL021955
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299448
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24200220240165128
|
24/02/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL021955
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299449
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24200220240165129
|
24/02/2024
|
UMA RAMKRUSHANA FADAKE
|
1823011WL021955
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299480
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24200220240165127
|
24/02/2024
|
UMA RAMKRUSHANA FADAKE
|
1823011WL021955
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299479
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24200220240165133
|
24/02/2024
|
Bhaskar Onkar Sonone
|
1823011WL021955
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299470
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24200220240165134
|
24/02/2024
|
Bhaskar Onkar Sonone
|
1823011WL021955
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299469
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24200220240165135
|
24/02/2024
|
Dilip Janardhan Dhore
|
1823011WL021955
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299492
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24200220240165136
|
24/02/2024
|
Dilip Janardhan Dhore
|
1823011WL021955
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299491
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATUR
|
MH-23-011-018-001/66
(Chatari)
|
1823011000NRG24200220240165138
|
24/02/2024
|
JYOTI RAMESH HIVRALE
|
1823011WL021955
|
JYOTI RAMESH HIVRALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299519
|
|
MISS JYOTI RAMESH HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-018-001/66
(Chatari)
|
1823011000NRG24200220240165137
|
24/02/2024
|
RAMESH GANGARAM HIVRALE
|
1823011WL021955
|
RAMESH GANGARAM HIVRALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299473
|
|
MR RAMESH GANGARAM HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24230220240168107
|
24/02/2024
|
Varsha Sheshrao Nimbalkar
|
1823011WL022331
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299477
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24230220240168108
|
24/02/2024
|
Varsha Sheshrao Nimbalkar
|
1823011WL022331
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299478
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24220220240167523
|
24/02/2024
|
Vanita Dhammadip Jadhao
|
1823011WL022255
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299573
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24220220240167534
|
24/02/2024
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL022255
|
NIKHAT JABIN TASAWWUR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299451
|
|
MRS NIKHAT JABIN TASAWWUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24220220240167538
|
24/02/2024
|
ZINAT KAUSAR ABDUL BAHAR
|
1823011WL022255
|
ZINAT KAUSAR ABDUL BAHAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299532
|
|
ZEENAT KAUSAR MUSAWIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24220220240167723
|
24/02/2024
|
divya santosh pore
|
1823011WL022274
|
divya santosh pore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299466
|
|
MISS DIVYA SANTOSH PORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24220220240167729
|
24/02/2024
|
Jayshri Mangesh Waghamare
|
1823011WL022274
|
Jayshri Mangesh Waghamare
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299457
|
|
Miss. JAYASHREE SHRIKRISHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
52
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24230220240168074
|
24/02/2024
|
Nishant Kailash Ingle
|
1823011WL022326
|
Nishant Kailash Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299575
|
|
MR NISHANT KAILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24230220240168072
|
24/02/2024
|
Nishant Kailash Ingle
|
1823011WL022326
|
Nishant Kailash Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299574
|
|
MR NISHANT KAILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24230220240168073
|
24/02/2024
|
PRIYA VISHAL INGALE
|
1823011WL022326
|
PRIYA VISHAL INGALE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299489
|
|
MRS PRIYA VISHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24230220240168071
|
24/02/2024
|
PRIYA VISHAL INGALE
|
1823011WL022326
|
PRIYA VISHAL INGALE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299490
|
|
MRS PRIYA VISHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24230220240168075
|
24/02/2024
|
sambhaji gajanan wankhade
|
1823011WL022326
|
sambhaji gajanan wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299481
|
|
MR SAMBHAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24230220240168077
|
24/02/2024
|
sambhaji gajanan wankhade
|
1823011WL022326
|
sambhaji gajanan wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299482
|
|
MR SAMBHAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24230220240168078
|
24/02/2024
|
Shivaji Gajanan Wankhade
|
1823011WL022326
|
Shivaji Gajanan Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299484
|
|
MR SHIVAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24230220240168076
|
24/02/2024
|
Shivaji Gajanan Wankhade
|
1823011WL022326
|
Shivaji Gajanan Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299483
|
|
MR SHIVAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24220220240167592
|
24/02/2024
|
Ajesh Sadanand Pachpor
|
1823011WL022262
|
Ajesh Sadanand Pachpor
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299570
|
|
MR AJESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24220220240167594
|
24/02/2024
|
Ajesh Sadanand Pachpor
|
1823011WL022262
|
Ajesh Sadanand Pachpor
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299569
|
|
MR AJESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24220220240167595
|
24/02/2024
|
MANGHESH SADANAND PACHAPOR
|
1823011WL022262
|
MANGHESH SADANAND PACHAPOR
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299568
|
|
MR MANGESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24220220240167593
|
24/02/2024
|
MANGHESH SADANAND PACHAPOR
|
1823011WL022262
|
MANGHESH SADANAND PACHAPOR
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299567
|
|
MR MANGESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24220220240167596
|
24/02/2024
|
Nilesh rambhau Ingle
|
1823011WL022262
|
Nilesh rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299454
|
|
MR NILESH RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24220220240167598
|
24/02/2024
|
Nilesh rambhau Ingle
|
1823011WL022262
|
Nilesh rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299550
|
|
MR NILESH RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24220220240167599
|
24/02/2024
|
Pradip Rambhau Ingle
|
1823011WL022262
|
Pradip Rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299549
|
|
MR PRADIP RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24220220240167597
|
24/02/2024
|
Pradip Rambhau Ingle
|
1823011WL022262
|
Pradip Rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299548
|
|
MR PRADIP RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-009-001/222
(Bhandaraj Bk)
|
1823011000NRG24220220240167600
|
24/02/2024
|
Ajabrao Sampat Surwade
|
1823011WL022262
|
Ajabrao Sampat Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299486
|
|
MR AJABRAO SAHEBRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-009-001/222
(Bhandaraj Bk)
|
1823011000NRG24220220240167601
|
24/02/2024
|
Ajabrao Sampat Surwade
|
1823011WL022262
|
Ajabrao Sampat Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299485
|
|
MR AJABRAO SAHEBRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-009-001/227
(Bhandaraj Bk)
|
1823011000NRG24220220240167602
|
24/02/2024
|
Shubhangi Santosh Ingle
|
1823011WL022262
|
Shubhangi Santosh Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299572
|
|
MISS SHUBHANGI SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-009-001/227
(Bhandaraj Bk)
|
1823011000NRG24220220240167603
|
24/02/2024
|
Shubhangi Santosh Ingle
|
1823011WL022262
|
Shubhangi Santosh Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299571
|
|
MISS SHUBHANGI SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24220220240167529
|
24/02/2024
|
Samiullah Khan Sanaullah Khan
|
1823011WL022255
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299475
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-037-001/459
(Chondhi)
|
1823011000NRG24220220240167509
|
24/02/2024
|
LAXMI RAMDAS THAKARE
|
1823011WL022252
|
LAXMI RAMDAS THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299551
|
|
MISS LAXMI PUNDLIK LATHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-037-001/459
(Chondhi)
|
1823011000NRG24220220240167507
|
24/02/2024
|
Ramdas Vasanta Thakare
|
1823011WL022252
|
Ramdas Vasanta Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299530
|
|
MR RAMDAS VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG24230220240168065
|
24/02/2024
|
indu gajanan shinde
|
1823011WL022325
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299495
|
|
MRS INDU GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167200
|
24/02/2024
|
Kalpana Vinod Wankhade
|
1823011WL022223
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299487
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167203
|
24/02/2024
|
Kalpana Vinod Wankhade
|
1823011WL022223
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299488
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167201
|
24/02/2024
|
Parvatabai Rama Wankhade
|
1823011WL022223
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299467
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167198
|
24/02/2024
|
Parvatabai Rama Wankhade
|
1823011WL022223
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299468
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167199
|
24/02/2024
|
Vinod Rama Wankhade
|
1823011WL022223
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299464
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24210220240167202
|
24/02/2024
|
Vinod Rama Wankhade
|
1823011WL022223
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299465
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24210220240167204
|
24/02/2024
|
mohan gobara rathod
|
1823011WL022223
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299450
|
|
MOHAN GOBRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24210220240167205
|
24/02/2024
|
vimalbai mohan rathod
|
1823011WL022223
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299458
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24210220240167212
|
24/02/2024
|
NIKITA YOGESH RATHOD
|
1823011WL022223
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299472
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-049-001/456
(Bodkha)
|
1823011000NRG24210220240167213
|
24/02/2024
|
Amol Bhavsing Rathod
|
1823011WL022223
|
Amol Bhavsing Rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299527
|
|
MR AMOL BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-054-001/92
(Deulgaon)
|
1823011000NRG24210220240166107
|
24/02/2024
|
Ajay Ganesh Uparwat
|
1823011WL022095
|
Ajay Ganesh Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299471
|
|
AJAY GANESH UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
87
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24220220240167547
|
24/02/2024
|
Nivrutti Muralidhar Tikar
|
1823011WL022256
|
Nivrutti Muralidhar Tikar
|
00415
|
SBIN0018660
|
273
|
273
|
Processed
|
26/02/2024
|
|
0746299493
|
|
NIVRUTTI MURALIDHAR TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24220220240167548
|
24/02/2024
|
Nivrutti Muralidhar Tikar
|
1823011WL022256
|
Nivrutti Muralidhar Tikar
|
00415
|
SBIN0018660
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299494
|
|
NIVRUTTI MURALIDHAR TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24230220240168066
|
24/02/2024
|
Sarita Gopal Sultane
|
1823011WL022325
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299505
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24220220240167720
|
24/02/2024
|
Mangala Vishanu Shinde
|
1823011WL022274
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299521
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24220220240167724
|
24/02/2024
|
anil shamrao kadu
|
1823011WL022274
|
anil shamrao kadu
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299524
|
|
KADU ANIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24220220240167728
|
24/02/2024
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL022274
|
MANGESH KHANDUJI WAGHAMARE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299504
|
|
MANGESH KHANDUJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24220220240167730
|
24/02/2024
|
Pratibha Ramesh Jadhao
|
1823011WL022274
|
Pratibha Ramesh Jadhao
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299531
|
|
PRATIBHA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24210220240167206
|
24/02/2024
|
Vishal Mohan Rathod
|
1823011WL022223
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299523
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24210220240167211
|
24/02/2024
|
YOGESH MOHAN RATHOD
|
1823011WL022223
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299522
|
|
YOGESH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATUR
|
MH-23-011-054-001/92
(Deulgaon)
|
1823011000NRG24210220240166106
|
24/02/2024
|
Nagesh Ganesh Uparwat
|
1823011WL022095
|
Nagesh Ganesh Uparwat
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299520
|
|
NAGESH GANESH UPARWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
97
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24230220240168099
|
24/02/2024
|
DNYANDEV HIRAMAN SADAR
|
1823011WL022331
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299461
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24230220240168100
|
24/02/2024
|
DNYANDEV HIRAMAN SADAR
|
1823011WL022331
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299462
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24220220240167640
|
24/02/2024
|
BHAGWAN SUPAJI SONONE
|
1823011WL022268
|
BHAGWAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299500
|
|
BHAGWAN SUPAJI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24220220240167641
|
24/02/2024
|
Ranjana Bhagwan Sonone
|
1823011WL022268
|
Ranjana Bhagwan Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299460
|
|
SONONE RANJANA BHAGWAN-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24220220240167521
|
24/02/2024
|
Surekha Purushottam Sadar
|
1823011WL022255
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299516
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24220220240167525
|
24/02/2024
|
Dhammavi Dipak Sadar
|
1823011WL022255
|
Dhammavi Dipak Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299515
|
|
SADAR DHAMMAVI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24220220240167543
|
24/02/2024
|
GANESH SHIVRAM RAVANKAR
|
1823011WL022256
|
GANESH SHIVRAM RAVANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299502
|
|
RAVANKAR GANESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24220220240167545
|
24/02/2024
|
GANESH SHIVRAM RAVANKAR
|
1823011WL022256
|
GANESH SHIVRAM RAVANKAR
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
26/02/2024
|
|
0746299501
|
|
RAVANKAR GANESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-039-001/219
(Navegaon)
|
1823011000NRG24210220240166154
|
24/02/2024
|
Ranjana Mohan Chavan
|
1823011WL022098
|
Ranjana Mohan Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299499
|
|
RANJANA MANOHAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24220220240167717
|
24/02/2024
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL022274
|
PANCHAFULA SAMADHAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299459
|
|
PANCHFULA SAMADHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24230220240168064
|
24/02/2024
|
SHIMA SURESH HEDE
|
1823011WL022325
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299463
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-047-002/26
(Asola)
|
1823011000NRG24220220240167721
|
24/02/2024
|
BEBI GANESH HEDE
|
1823011WL022274
|
BEBI GANESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299440
|
|
HEDE BEBI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-047-002/82
(Asola)
|
1823011000NRG24230220240168068
|
24/02/2024
|
SURESH GANESH HEDE
|
1823011WL022325
|
SURESH GANESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299503
|
|
SURESH GANESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24220220240167734
|
24/02/2024
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL022274
|
GAJANAN SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299547
|
|
GAJANAN SHIVRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24220220240167732
|
24/02/2024
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL022274
|
SHIVRAM JAIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299545
|
|
SHIVRAM JAYRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24220220240167733
|
24/02/2024
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL022274
|
SHOBHA SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299546
|
|
SHOBHA SHIVRAM MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
113
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24210220240166093
|
24/02/2024
|
DURGA S DABERAO
|
1823011WL022093
|
DURGA S DABERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299540
|
|
DURGA SHIVHARI DABERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24220220240167636
|
24/02/2024
|
Godavari Shaligram Jadhav
|
1823011WL022268
|
Godavari Shaligram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299539
|
|
GODAWARI SHALIGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24220220240167638
|
24/02/2024
|
Kalpana Rupesh Jadhao
|
1823011WL022268
|
Kalpana Rupesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299538
|
|
KALPANA RUPESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24220220240167637
|
24/02/2024
|
Rupesh Shaligram Jadhao
|
1823011WL022268
|
Rupesh Shaligram Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299537
|
|
RUPESH SHALIKGRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24220220240167642
|
24/02/2024
|
Akshay Bhagwan Sonone
|
1823011WL022268
|
Akshay Bhagwan Sonone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299565
|
|
AKSHAY BHAGAWAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24220220240167620
|
24/02/2024
|
SALIM MO RUSTAM
|
1823011WL022266
|
SALIM MO RUSTAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299566
|
|
MR SHAIKHSALIM SHAIKHRUSTAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24220220240167530
|
24/02/2024
|
Arshiya Iram Sanaullah Khan
|
1823011WL022255
|
Arshiya Iram Sanaullah Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299564
|
|
ARSHIYA IRAM SANAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24220220240167528
|
24/02/2024
|
Sadiya Iram Sanaullah Khan
|
1823011WL022255
|
Sadiya Iram Sanaullah Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299563
|
|
SADIYA IRAM SANAULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24220220240167531
|
24/02/2024
|
Sakib Khan Mukaddar Khan
|
1823011WL022255
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299536
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
122
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230220240168101
|
24/02/2024
|
BHAGWAN NARAYAN DHORE
|
1823011WL022331
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299560
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230220240168103
|
24/02/2024
|
BHAGWAN NARAYAN DHORE
|
1823011WL022331
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299559
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
124
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24220220240167535
|
24/02/2024
|
a bahaar a sattar
|
1823011WL022255
|
a bahaar a sattar
|
400001
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299534
|
|
MR ABDULBAHAR ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24220220240167537
|
24/02/2024
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL022255
|
AFASANA KHATUN NIKHAT PARVIN
|
400001
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299533
|
|
AFSANA KHATOON ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24220220240167536
|
24/02/2024
|
SHE ABRAR A BAHAR
|
1823011WL022255
|
SHE ABRAR A BAHAR
|
400001
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299554
|
|
ABRAR AHMED ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24220220240167539
|
24/02/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL022256
|
SHANKUNTALA SHIVRAM RAVANKAR
|
400001
|
|
273
|
273
|
Processed
|
26/02/2024
|
|
0746299553
|
|
RAVANKAR SHAKUNTALABAI SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24220220240167541
|
24/02/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL022256
|
SHANKUNTALA SHIVRAM RAVANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299552
|
|
RAVANKAR SHAKUNTALABAI SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24220220240167542
|
24/02/2024
|
SUNITA RAMESH RAVANKAR
|
1823011WL022256
|
SUNITA RAMESH RAVANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299555
|
|
RAVANKAR SUNITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24220220240167540
|
24/02/2024
|
SUNITA RAMESH RAVANKAR
|
1823011WL022256
|
SUNITA RAMESH RAVANKAR
|
400001
|
|
273
|
273
|
Processed
|
26/02/2024
|
|
0746299556
|
|
RAVANKAR SUNITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24220220240167546
|
24/02/2024
|
UMAA GANESH RAWANKAR
|
1823011WL022256
|
UMAA GANESH RAWANKAR
|
400001
|
|
273
|
273
|
Processed
|
26/02/2024
|
|
0746299445
|
|
RAVANKAR UMA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24220220240167544
|
24/02/2024
|
UMAA GANESH RAWANKAR
|
1823011WL022256
|
UMAA GANESH RAWANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
26/02/2024
|
|
0746299444
|
|
RAVANKAR UMA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-037-001/459
(Chondhi)
|
1823011000NRG24220220240167508
|
24/02/2024
|
MAHADEO VASANTA THAKRE
|
1823011WL022252
|
MAHADEO VASANTA THAKRE
|
400001
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299541
|
|
MR MAHADEO VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATUR
|
MH-23-011-039-001/219
(Navegaon)
|
1823011000NRG24210220240166153
|
24/02/2024
|
Manohar Harsing Chavan
|
1823011WL022098
|
Manohar Harsing Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746299544
|
|
MANOHAR HARISING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24230220240168070
|
24/02/2024
|
RUPALI SACHIN JADHAV
|
1823011WL022325
|
RUPALI SACHIN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299542
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24230220240168069
|
24/02/2024
|
SACHIN SAMADHAN JADHAV
|
1823011WL022325
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
26/02/2024
|
|
0746299543
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228501
|
228501
|
|
|
|
|
|
|
|