|
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)
|
1823011000NRG24101120230119222
|
10/11/2023
|
Dhammadip Pramod Jadhao
|
1823011WL016053
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047576
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-027-001/642
(Malsur)
|
1823011000NRG24101120230120048
|
10/11/2023
|
GOPAL NARAYAN KANKAL
|
1823011WL016151
|
GOPAL NARAYAN KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047577
|
|
GOPAL NARAYAN KANKAL
|
HDFC BANK LTD(607152)
|
|
3
|
PATUR
|
MH-23-011-027-001/7468
(Malsur)
|
1823011000NRG24101120230120029
|
10/11/2023
|
SANDIP NARAYAN KANKAL
|
1823011WL016147
|
SANDIP NARAYAN KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047578
|
|
SANDIP NARAYAN KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24101120230120050
|
10/11/2023
|
PRAKASH SHALIGRAM KANKAL
|
1823011WL016151
|
PRAKASH SHALIGRAM KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047579
|
|
PRAKASH SHALIGRAM KANKAL
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-027-001/7701
(Malsur)
|
1823011000NRG24101120230120046
|
10/11/2023
|
Panchfula Bhagwan Kankal
|
1823011WL016150
|
Panchfula Bhagwan Kankal
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047597
|
|
PANCHFULA BHAGWAN KANKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-010-001/110
(Bhandaraj Kh)
|
1823011000NRG24101120230119985
|
10/11/2023
|
Umesh Ramesh Bhagat
|
1823011WL016144
|
Umesh Ramesh Bhagat
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047613
|
|
UMESH RAMESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24101120230119219
|
10/11/2023
|
Puroshottam Naryan Sadar
|
1823011WL016053
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047538
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24101120230119227
|
10/11/2023
|
NARAYAN MOTIRAM SADAR
|
1823011WL016053
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047539
|
|
SADAR NARAYAN MOTIRAM-CHANGEFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24101120230119259
|
10/11/2023
|
LATA VIJAY MORE
|
1823011WL016053
|
LATA VIJAY MORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047537
|
|
LATA VIJAY MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-027-001/297
(Malsur)
|
1823011000NRG24101120230120043
|
10/11/2023
|
VIJAY MAHADEO KANKAL
|
1823011WL016149
|
VIJAY MAHADEO KANKAL
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047611
|
|
VIJAY MAHADEO KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24101120230119248
|
10/11/2023
|
shabana
|
1823011WL016053
|
shabana
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047555
|
|
SHABANABI NAZIMSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24101120230119223
|
10/11/2023
|
Vanita Dhammadip Jadhao
|
1823011WL016053
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047598
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24101120230119229
|
10/11/2023
|
SYED IRSHAD SYED BILAL
|
1823011WL016053
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047601
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-025-002/131
(Changefal)
|
1823011000NRG24101120230119230
|
10/11/2023
|
S IMRAN A GAFFAR
|
1823011WL016053
|
S IMRAN A GAFFAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047600
|
|
MR SHAIKH IMRAN ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-025-002/160
(Changefal)
|
1823011000NRG24101120230119235
|
10/11/2023
|
JAVEED KHAN NOOR KHAN
|
1823011WL016053
|
JAVEED KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047558
|
|
MR JAVEED NOOR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24101120230119237
|
10/11/2023
|
SHER KHAN HUSEN KHAN
|
1823011WL016053
|
SHER KHAN HUSEN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047559
|
|
MR SHER KHAN HUSIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24101120230119239
|
10/11/2023
|
KARIM KHAN AMAN KHAN
|
1823011WL016053
|
KARIM KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047604
|
|
MR KARIM KHAN AMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-025-002/188
(Changefal)
|
1823011000NRG24101120230119244
|
10/11/2023
|
ZAHUR AHMED FAKIR MOHAMMAD
|
1823011WL016053
|
ZAHUR AHMED FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047603
|
|
ZAHOOR AHAMAD FAKER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24101120230119247
|
10/11/2023
|
NAZIR SHAH SHALAM SHAH
|
1823011WL016053
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047602
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24101120230119253
|
10/11/2023
|
irshad kha biban kha
|
1823011WL016053
|
irshad kha biban kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047562
|
|
MR IRASHADKHAN BIBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24101120230119255
|
10/11/2023
|
irfan khan ayyar khan
|
1823011WL016053
|
irfan khan ayyar khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047561
|
|
MR IRFANKHAN AYYARKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24101120230119256
|
10/11/2023
|
ARIF KHA ASIF KHA
|
1823011WL016053
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047564
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-025-002/347
(Changefal)
|
1823011000NRG24101120230119257
|
10/11/2023
|
SHEKH YASIN SHEKH LAL
|
1823011WL016053
|
SHEKH YASIN SHEKH LAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047554
|
|
MRS SHEKH YASIN SHEKH LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-025-002/427
(Changefal)
|
1823011000NRG24101120230119262
|
10/11/2023
|
SOIN PARVEEN SHAIKH IRFAN
|
1823011WL016053
|
SOIN PARVEEN SHAIKH IRFAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047567
|
|
MISS SOINPARVEEN SKIRFAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-025-002/50
(Changefal)
|
1823011000NRG24101120230119265
|
10/11/2023
|
SK IRFAN SK RAHMAN
|
1823011WL016053
|
SK IRFAN SK RAHMAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047556
|
|
SHAIKH IRFAN SHAIKH RAHEMAN
|
HDFC BANK LTD(607152)
|
|
26
|
PATUR
|
MH-23-011-025-002/628
(Changefal)
|
1823011000NRG24101120230119269
|
10/11/2023
|
Shaikh Juned Shaikh Hasham
|
1823011WL016053
|
Shaikh Juned Shaikh Hasham
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047550
|
|
SHAIKH JUNED SHAIKH HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24101120230119272
|
10/11/2023
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL016053
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047572
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24101120230119275
|
10/11/2023
|
SEEMA SK BASHIR
|
1823011WL016053
|
SEEMA SK BASHIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047557
|
|
MRS SEEMA SK BASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-027-001/202
(Malsur)
|
1823011000NRG24101120230120040
|
10/11/2023
|
PANCHALI SANDEEP SARDAR
|
1823011WL016148
|
PANCHALI SANDEEP SARDAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047553
|
|
MRS PANCHALI SANDIP SARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-027-001/230
(Malsur)
|
1823011000NRG24101120230120009
|
10/11/2023
|
Vilas Sukhadev Devkate
|
1823011WL016146
|
Vilas Sukhadev Devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047573
|
|
VILAS SUKHADEO DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24101120230120013
|
10/11/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL016146
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047552
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-027-001/299
(Malsur)
|
1823011000NRG24101120230120042
|
10/11/2023
|
UJVALA PANDHARI DEVKATE
|
1823011WL016148
|
UJVALA PANDHARI DEVKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047608
|
|
UJWALA PANDHARI DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24101120230120021
|
10/11/2023
|
Ankush Daulat More
|
1823011WL016146
|
Ankush Daulat More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047605
|
|
ANKUSH DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24101120230120022
|
10/11/2023
|
Tulsabai Ankush More
|
1823011WL016146
|
Tulsabai Ankush More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047560
|
|
MRS TULSABAI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-027-001/7520
(Malsur)
|
1823011000NRG24101120230120031
|
10/11/2023
|
GAJANAN SITARAM GAVHALE
|
1823011WL016147
|
GAJANAN SITARAM GAVHALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047563
|
|
MR GAJANAN SITARAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-027-001/7679
(Malsur)
|
1823011000NRG24101120230120033
|
10/11/2023
|
Vijay Tryambak Waghmare
|
1823011WL016147
|
Vijay Tryambak Waghmare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047566
|
|
MR VIJAY TRYABAK WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-027-001/7714
(Malsur)
|
1823011000NRG24101120230120027
|
10/11/2023
|
Hari Pralhad Kankal
|
1823011WL016146
|
Hari Pralhad Kankal
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047551
|
|
MR SRUSHTI HARI KANKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-027-001/7775
(Malsur)
|
1823011000NRG24101120230120039
|
10/11/2023
|
Sandhya Sandip Kankal
|
1823011WL016147
|
Sandhya Sandip Kankal
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047599
|
|
MRS SANDHYA SANDIP KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-010-001/110
(Bhandaraj Kh)
|
1823011000NRG24101120230119986
|
10/11/2023
|
Rupali Umesh Bhagat
|
1823011WL016144
|
Rupali Umesh Bhagat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047574
|
|
MRS RUPALI UMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24101120230119261
|
10/11/2023
|
Samiullah Khan Sanaullah Khan
|
1823011WL016053
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047571
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATUR
|
MH-23-011-027-001/7775
(Malsur)
|
1823011000NRG24101120230120038
|
10/11/2023
|
Sandip Digambar Kankal
|
1823011WL016147
|
Sandip Digambar Kankal
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047575
|
|
MR SANDIP DIGAMBAR KANKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-049-001/309
(Bodkha)
|
1823011000NRG24101120230119995
|
10/11/2023
|
Sandip Kailas Khandare
|
1823011WL016145
|
Sandip Kailas Khandare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047565
|
|
MR SANDIP KAILASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-049-001/435
(Bodkha)
|
1823011000NRG24101120230119999
|
10/11/2023
|
Bhimrao Baban Wankhade
|
1823011WL016145
|
Bhimrao Baban Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047609
|
|
MR BHIMRAO BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24101120230119268
|
10/11/2023
|
Yasmeen khanam arif khan
|
1823011WL016053
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047568
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24101120230119258
|
10/11/2023
|
VIJAY SHRIRAM MORE
|
1823011WL016053
|
VIJAY SHRIRAM MORE
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047570
|
|
VIJAY SHRIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
PATUR
|
MH-23-011-049-001/279
(Bodkha)
|
1823011000NRG24101120230119991
|
10/11/2023
|
SANTOSH BALIRAM LOKHANDE
|
1823011WL016145
|
SANTOSH BALIRAM LOKHANDE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047607
|
|
SANTOSH BALIRAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-049-002/455
(Bodkha)
|
1823011000NRG24101120230120006
|
10/11/2023
|
Maroti Dashrath Lathad
|
1823011WL016145
|
Maroti Dashrath Lathad
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047606
|
|
MAROTI DASHRATH LATHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24101120230119220
|
10/11/2023
|
Surekha Purushottam Sadar
|
1823011WL016053
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047589
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24101120230119221
|
10/11/2023
|
Uma Ajay Kale
|
1823011WL016053
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047596
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24101120230119225
|
10/11/2023
|
Dhammavi Dipak Sadar
|
1823011WL016053
|
Dhammavi Dipak Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047594
|
|
SADAR DHAMMAVI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24101120230119224
|
10/11/2023
|
Dipak Sadashiv Sadar
|
1823011WL016053
|
Dipak Sadashiv Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047593
|
|
DIPAK SADASHIV SADAR
|
CANARA BANK(508532)
|
|
52
|
PATUR
|
MH-23-011-025-001/507
(Changefal)
|
1823011000NRG24101120230119226
|
10/11/2023
|
Sunanda Sitaram Kalaskar
|
1823011WL016053
|
Sunanda Sitaram Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047584
|
|
KALASKAR SUNANDA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24101120230119228
|
10/11/2023
|
Suman Narayan Sadar
|
1823011WL016053
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047585
|
|
SADAR SUMAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-027-001/642
(Malsur)
|
1823011000NRG24101120230120049
|
10/11/2023
|
Rupali Gopal Kankal
|
1823011WL016151
|
Rupali Gopal Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047581
|
|
KANKAL RUPALI GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24101120230120051
|
10/11/2023
|
DURGA PRAKASH KANKAL
|
1823011WL016151
|
DURGA PRAKASH KANKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047583
|
|
KANKAL DURGA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-027-001/7575
(Malsur)
|
1823011000NRG24101120230120032
|
10/11/2023
|
Vilas Tukaram Kankal
|
1823011WL016147
|
Vilas Tukaram Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047569
|
|
MR VILAS TUKARAM KANKAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-027-001/7714
(Malsur)
|
1823011000NRG24101120230120028
|
10/11/2023
|
Lalita Prlhad kankal
|
1823011WL016146
|
Lalita Prlhad kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047587
|
|
LALITA HARISH KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-027-001/7742
(Malsur)
|
1823011000NRG24101120230120034
|
10/11/2023
|
Kailas Tukaram Kankal
|
1823011WL016147
|
Kailas Tukaram Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047591
|
|
KAILAS TUKARAM KANKAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-027-001/7742
(Malsur)
|
1823011000NRG24101120230120035
|
10/11/2023
|
Ramabai Kailas Kankal
|
1823011WL016147
|
Ramabai Kailas Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047590
|
|
RAMABAI KAILAS KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-027-001/7773
(Malsur)
|
1823011000NRG24101120230120036
|
10/11/2023
|
Pandurang Pralhad Kankal
|
1823011WL016147
|
Pandurang Pralhad Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047588
|
|
MASTER PRAVIN PANDURANG KANKAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-027-001/7773
(Malsur)
|
1823011000NRG24101120230120037
|
10/11/2023
|
Sharda Pandurang Kankal
|
1823011WL016147
|
Sharda Pandurang Kankal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047586
|
|
MRS SHARADA PANDURANG KANKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-030-002/15
(Umara)
|
1823011000NRG24101120230119978
|
10/11/2023
|
Shantaram Tryambak Kokate
|
1823011WL016142
|
Shantaram Tryambak Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047582
|
|
KOKATE SHANTARAM TRYAMBAK-KUSU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-030-002/35
(Umara)
|
1823011000NRG24101120230119979
|
10/11/2023
|
Mohan Rambhau Mule
|
1823011WL016142
|
Mohan Rambhau Mule
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240047595
|
|
MULE MOHAN RAMBHAU-PANGARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-030-002/96
(Umara)
|
1823011000NRG24101120230119980
|
10/11/2023
|
Manohar Shantaram Kokate
|
1823011WL016142
|
Manohar Shantaram Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047580
|
|
MANOHAR SHANTARAM KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
PATUR
|
MH-23-011-049-001/279
(Bodkha)
|
1823011000NRG24101120230119992
|
10/11/2023
|
SHARDA SANTOSH LOKHANDE
|
1823011WL016145
|
SHARDA SANTOSH LOKHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047592
|
|
LOKHANDE SHARADA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
66
|
PATUR
|
MH-23-011-027-001/7468
(Malsur)
|
1823011000NRG24101120230120030
|
10/11/2023
|
suvarna Sandip Kankal
|
1823011WL016147
|
suvarna Sandip Kankal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047535
|
|
SUVARNA SANDIP KANKAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-027-001/7743
(Malsur)
|
1823011000NRG24101120230120047
|
10/11/2023
|
Yadav dharuji Kankale
|
1823011WL016150
|
Yadav dharuji Kankale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047534
|
|
MR YADAV DHARUJI KANKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
PATUR
|
MH-23-011-025-002/164
(Changefal)
|
1823011000NRG24101120230119236
|
10/11/2023
|
JANBI INAYAT KHA
|
1823011WL016053
|
JANBI INAYAT KHA
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047612
|
|
JAANBEE W/O INAYATKHA &NOORKHA INAYATKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-027-001/7641
(Malsur)
|
1823011000NRG24101120230120025
|
10/11/2023
|
Narayan Kacharu Kankal
|
1823011WL016146
|
Narayan Kacharu Kankal
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047536
|
|
NARAYAN KACHARU KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
PATUR
|
MH-23-011-025-002/133
(Changefal)
|
1823011000NRG24101120230119233
|
10/11/2023
|
ASAMA BI SHE SADIK
|
1823011WL016053
|
ASAMA BI SHE SADIK
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047544
|
|
MR ASMA PARVEEN SHAIKHSADIQUE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24101120230119274
|
10/11/2023
|
RAISABI RAHEMAN
|
1823011WL016053
|
RAISABI RAHEMAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047543
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24101120230119273
|
10/11/2023
|
SHE RAHEMAN SHE CHAND
|
1823011WL016053
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047542
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-027-001/155
(Malsur)
|
1823011000NRG24101120230120008
|
10/11/2023
|
BEBI SHANKAR KATHONE
|
1823011WL016146
|
BEBI SHANKAR KATHONE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047610
|
|
MRS BEBIBAI SHANKAR KATONE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24101120230120016
|
10/11/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL016146
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240047540
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
PATUR
|
MH-23-011-049-001/20
(Bodkha)
|
1823011000NRG24101120230119988
|
10/11/2023
|
Motiram Tulshiram Chavhan
|
1823011WL016145
|
Motiram Tulshiram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047547
|
|
MOTIRAM TULSHIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-049-001/24
(Bodkha)
|
1823011000NRG24101120230119990
|
10/11/2023
|
Gopal Motiram Chavhan
|
1823011WL016145
|
Gopal Motiram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047546
|
|
GOPAL MOTIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATUR
|
MH-23-011-049-001/288
(Bodkha)
|
1823011000NRG24101120230119994
|
10/11/2023
|
Mahananda Ravindra Borkar
|
1823011WL016145
|
Mahananda Ravindra Borkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047548
|
|
MAHANANDA RAVINDRA BORKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-049-001/288
(Bodkha)
|
1823011000NRG24101120230119993
|
10/11/2023
|
Ravindra Bhagavan Borkar
|
1823011WL016145
|
Ravindra Bhagavan Borkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047545
|
|
MR RAVINDRA BHAGWAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-049-001/31
(Bodkha)
|
1823011000NRG24101120230119996
|
10/11/2023
|
Ranjana Ram Chavhan
|
1823011WL016145
|
Ranjana Ram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047549
|
|
RANJANA RAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
PATUR
|
MH-23-011-049-001/6
(Bodkha)
|
1823011000NRG24101120230120002
|
10/11/2023
|
KIRANSINGH JAISINGH RATHOD
|
1823011WL016145
|
KIRANSINGH JAISINGH RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240047541
|
|
RATHOD KIRANSINGH JAISINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|