|
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-23-011-006-001/731
(Shirla)
|
1823011000NRG24110820230071837
|
11/08/2023
|
Nilima Mayur Fulari
|
1823011WL009924
|
Nilima Mayur Fulari
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107012
|
|
NILIMA MAYUR FULARI
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1585
(Shirla)
|
1823011000NRG24110820230071839
|
11/08/2023
|
Shraddha Ritesh Phulari
|
1823011WL009924
|
Shraddha Ritesh Phulari
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107009
|
|
SHRDDHA UMALE
|
HDFC BANK LTD(607152)
|
|
3
|
PATUR
|
MH-23-011-027-001/642
(Malsur)
|
1823011000NRG24110820230071892
|
11/08/2023
|
GOPAL NARAYAN KANKAL
|
1823011WL009927
|
GOPAL NARAYAN KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107019
|
|
GOPAL NARAYAN KANKAL
|
HDFC BANK LTD(607152)
|
|
4
|
PATUR
|
MH-23-011-045-001/4-A
(Jamb)
|
1823011000NRG24110820230071973
|
11/08/2023
|
Hiraman Punjaji Dakhore
|
1823011WL009935
|
Hiraman Punjaji Dakhore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107032
|
|
HIRAMAN PUNJAJI DAKHORE &TRIGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24110820230071978
|
11/08/2023
|
Anusaya Kailash Rathod
|
1823011WL009936
|
Anusaya Kailash Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107024
|
|
ANUSAYA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-002-001/14
(khanapur)
|
1823011000NRG24110820230071963
|
11/08/2023
|
GHANSHYAM BHAURAO KHANDARE
|
1823011WL009933
|
GHANSHYAM BHAURAO KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106952
|
|
GHANSHAM BHAURAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-002-001/156
(khanapur)
|
1823011000NRG24110820230071948
|
11/08/2023
|
Satish Tryambak Khandare
|
1823011WL009932
|
Satish Tryambak Khandare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106948
|
|
SATISH TRYAMBAK KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24110820230071828
|
11/08/2023
|
Baban Gangaram Lathad
|
1823011WL009924
|
Baban Gangaram Lathad
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106947
|
|
BABAN GANGARAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24110820230071855
|
11/08/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL009925
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106950
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24110820230071943
|
11/08/2023
|
Prakash Kashiram Rathod
|
1823011WL009931
|
Prakash Kashiram Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106946
|
|
MR PRAKASH KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-002-001/572
(khanapur)
|
1823011000NRG24110820230071955
|
11/08/2023
|
Gaourav Sukhalal Khandare
|
1823011WL009932
|
Gaourav Sukhalal Khandare
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106980
|
|
MR GAURAV SUKHLAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-027-001/202
(Malsur)
|
1823011000NRG24110820230071918
|
11/08/2023
|
PANCHALI SANDEEP SARDAR
|
1823011WL009930
|
PANCHALI SANDEEP SARDAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106986
|
|
MRS PANCHALI SANDIP SARDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24110820230071919
|
11/08/2023
|
Vaibhav Panjab Rathod
|
1823011WL009930
|
Vaibhav Panjab Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106989
|
|
MS VAIBHAV PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24110820230071920
|
11/08/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL009930
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106962
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24110820230071921
|
11/08/2023
|
DIPAK
|
1823011WL009930
|
DIPAK
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106961
|
|
LAHUDKAR DEEPAK DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24110820230071922
|
11/08/2023
|
Sangita Dipak Lahurkar
|
1823011WL009930
|
Sangita Dipak Lahurkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107003
|
|
SANGITA DIPAK LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATUR
|
MH-23-011-027-001/299
(Malsur)
|
1823011000NRG24110820230071923
|
11/08/2023
|
UJVALA PANDHARI DEVKATE
|
1823011WL009930
|
UJVALA PANDHARI DEVKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106985
|
|
UJWALA PANDHARI DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-027-001/572
(Malsur)
|
1823011000NRG24110820230071925
|
11/08/2023
|
sk bismillha sk khawaja
|
1823011WL009930
|
sk bismillha sk khawaja
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106967
|
|
SHE BISMILLA SHE KHAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-027-001/572
(Malsur)
|
1823011000NRG24110820230071926
|
11/08/2023
|
SK YOUSUF
|
1823011WL009930
|
SK YOUSUF
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106966
|
|
SHAIKH YUSUF SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATUR
|
MH-23-011-027-001/574
(Malsur)
|
1823011000NRG24110820230071927
|
11/08/2023
|
Rajesh Baliram Payghan
|
1823011WL009930
|
Rajesh Baliram Payghan
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106971
|
|
MR RAJESH BALIRAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-027-001/575
(Malsur)
|
1823011000NRG24110820230071929
|
11/08/2023
|
Chanda Jagdish Devkate
|
1823011WL009930
|
Chanda Jagdish Devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107016
|
|
CHANADA JAGDIS DEOKATE
|
INDUSIND BANK(607189)
|
|
22
|
PATUR
|
MH-23-011-027-001/575
(Malsur)
|
1823011000NRG24110820230071928
|
11/08/2023
|
JAGDISH KISAN DEVKATE
|
1823011WL009930
|
JAGDISH KISAN DEVKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106965
|
|
MR JAGDISH KISAN DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24110820230071930
|
11/08/2023
|
Ganesh A More
|
1823011WL009930
|
Ganesh A More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107005
|
|
GANESH ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24110820230071931
|
11/08/2023
|
Priya Ganesh More
|
1823011WL009930
|
Priya Ganesh More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107028
|
|
PRIYA GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-027-001/631
(Malsur)
|
1823011000NRG24110820230071891
|
11/08/2023
|
DILIP NAMDEV JUMBALE
|
1823011WL009927
|
DILIP NAMDEV JUMBALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107018
|
|
DILIP NAMDEV JUMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-027-001/654
(Malsur)
|
1823011000NRG24110820230071933
|
11/08/2023
|
Kunta Pawar Pawar
|
1823011WL009930
|
Kunta Pawar Pawar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106990
|
|
KUNTA PAWAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-027-001/654
(Malsur)
|
1823011000NRG24110820230071932
|
11/08/2023
|
Pawan Rameshwar Pawar
|
1823011WL009930
|
Pawan Rameshwar Pawar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106987
|
|
PRAVIN RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATUR
|
MH-23-011-027-001/7490
(Malsur)
|
1823011000NRG24110820230071893
|
11/08/2023
|
Prakash Sukhadev Kale
|
1823011WL009927
|
Prakash Sukhadev Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106964
|
|
PRAKASH SUKHADEO KALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-027-001/7523
(Malsur)
|
1823011000NRG24110820230071895
|
11/08/2023
|
Sachin Baban Tajane
|
1823011WL009927
|
Sachin Baban Tajane
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106979
|
|
SACHIN BABAN TAJNE
|
CANARA BANK(508532)
|
|
30
|
PATUR
|
MH-23-011-027-001/7563
(Malsur)
|
1823011000NRG24110820230071896
|
11/08/2023
|
Keshav Janu Kankal
|
1823011WL009927
|
Keshav Janu Kankal
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107023
|
|
MR KESHAV JANU KANKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-027-001/7679
(Malsur)
|
1823011000NRG24110820230071897
|
11/08/2023
|
Vijay Tryambak Waghmare
|
1823011WL009927
|
Vijay Tryambak Waghmare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107029
|
|
MR VIJAY TRYABAK WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-027-001/7775
(Malsur)
|
1823011000NRG24110820230071899
|
11/08/2023
|
Sandhya Sandip Kankal
|
1823011WL009927
|
Sandhya Sandip Kankal
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107026
|
|
MRS SANDHYA SANDIP KANKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24110820230071901
|
11/08/2023
|
Subhash Kondiram Murtadkar
|
1823011WL009928
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230106996
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-002-001/243
(khanapur)
|
1823011000NRG24110820230071951
|
11/08/2023
|
Shankar Laxman Sirsat
|
1823011WL009932
|
Shankar Laxman Sirsat
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230106951
|
|
SHIRSAT SHANKAR LAXMAN AND KUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-002-001/612
(khanapur)
|
1823011000NRG24110820230071966
|
11/08/2023
|
Ashabai Ananadrao Khandare
|
1823011WL009933
|
Ashabai Ananadrao Khandare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106976
|
|
MRS ASHA ANANDRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-001/731
(Shirla)
|
1823011000NRG24110820230071836
|
11/08/2023
|
Mayur Manoj Fulari
|
1823011WL009924
|
Mayur Manoj Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106969
|
|
MR MAYUR MANOJ FULARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24110820230071838
|
11/08/2023
|
Santosh Vijay Surwade
|
1823011WL009924
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107008
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24110820230071864
|
11/08/2023
|
Renuka Sagar Ramekar
|
1823011WL009925
|
Renuka Sagar Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107006
|
|
RENUKA GANESH SUTWANE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24110820230071840
|
11/08/2023
|
Sagar Vijay Ramekar
|
1823011WL009924
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230107007
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24110820230071872
|
11/08/2023
|
Ajinkya Durydhan Borkar
|
1823011WL009925
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106984
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-006-003/230
(Shirla)
|
1823011000NRG24110820230071844
|
11/08/2023
|
Vishnu Kisan Kalpande
|
1823011WL009924
|
Vishnu Kisan Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106975
|
|
VISHNU KISAN KALPANDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24110820230071850
|
11/08/2023
|
MANISHA VISHNU KALPANDE
|
1823011WL009924
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106957
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24110820230071849
|
11/08/2023
|
NISHANT VISHNU KALPANDE
|
1823011WL009924
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106959
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-006-003/898
(Shirla)
|
1823011000NRG24110820230071851
|
11/08/2023
|
VIJAY UTTAMRAO PARMALE
|
1823011WL009924
|
VIJAY UTTAMRAO PARMALE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106960
|
|
MR VIJAY UTTAMRAO PARMALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-027-001/7775
(Malsur)
|
1823011000NRG24110820230071898
|
11/08/2023
|
Sandip Digambar Kankal
|
1823011WL009927
|
Sandip Digambar Kankal
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107027
|
|
MR SANDIP DIGAMBAR KANKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-038-001/216
(Pimpaldoli)
|
1823011000NRG24110820230071877
|
11/08/2023
|
Gajanan Kisan Khule
|
1823011WL009926
|
Gajanan Kisan Khule
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107031
|
|
MR GAJANAN KISAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-038-001/357
(Pimpaldoli)
|
1823011000NRG24110820230071884
|
11/08/2023
|
Shakuntala Ananda Dakhore
|
1823011WL009926
|
Shakuntala Ananda Dakhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107030
|
|
SHAKUNTALA ANANDA DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-038-001/392
(Pimpaldoli)
|
1823011000NRG24110820230071885
|
11/08/2023
|
Harshad Prakash Tajane
|
1823011WL009926
|
Harshad Prakash Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106982
|
|
MR HARSHAD PRAKASH TAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
49
|
PATUR
|
MH-23-011-002-001/118
(khanapur)
|
1823011000NRG24110820230071961
|
11/08/2023
|
Sanjay Rajaram Ingle
|
1823011WL009933
|
Sanjay Rajaram Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106983
|
|
INGALE SANJAY RAJARAM AND REKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-002-001/12
(khanapur)
|
1823011000NRG24110820230071962
|
11/08/2023
|
Ganesh LAXMAN kHANADARE
|
1823011WL009933
|
Ganesh LAXMAN kHANADARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106977
|
|
GANESH ANANDRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-002-001/27
(khanapur)
|
1823011000NRG24110820230071964
|
11/08/2023
|
KISHOR SHRIRAM TAYADE
|
1823011WL009933
|
KISHOR SHRIRAM TAYADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106978
|
|
KISHOR SHRIRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-002-001/376
(khanapur)
|
1823011000NRG24110820230071952
|
11/08/2023
|
vyankatrao gajanan thakre
|
1823011WL009932
|
vyankatrao gajanan thakre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106963
|
|
VYNKATRAO GAJANAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24110820230071954
|
11/08/2023
|
SAPNA VILAS TAPPE
|
1823011WL009932
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106970
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-002-001/597
(khanapur)
|
1823011000NRG24110820230071956
|
11/08/2023
|
sangita mahadev khandare
|
1823011WL009932
|
sangita mahadev khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106972
|
|
SANGITA MAHADEV KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24110820230071841
|
11/08/2023
|
Prashant Gajanan Attarkar
|
1823011WL009924
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106968
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24110820230071853
|
11/08/2023
|
DURGA KISAN JAVANJAL
|
1823011WL009924
|
DURGA KISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106981
|
|
DURGABAI KISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24110820230071852
|
11/08/2023
|
KISAN BHISAN JAVANJAL
|
1823011WL009924
|
KISAN BHISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106958
|
|
KISAN BHISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-055-001/184
(Malkapur)
|
1823011000NRG24110820230071936
|
11/08/2023
|
Santosh laxman pawar
|
1823011WL009931
|
Santosh laxman pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106973
|
|
SANTOSH LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-055-001/184
(Malkapur)
|
1823011000NRG24110820230071937
|
11/08/2023
|
Sushila santosh pawar
|
1823011WL009931
|
Sushila santosh pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106974
|
|
PAWAR SUSHILA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
60
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24110820230071900
|
11/08/2023
|
Chanda Sominath Murtadkar
|
1823011WL009928
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230107004
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24110820230071902
|
11/08/2023
|
Asha Subhash Murtadkar
|
1823011WL009928
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230106997
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24110820230071903
|
11/08/2023
|
Chandramani Ramkrushana Telgote
|
1823011WL009928
|
Chandramani Ramkrushana Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107013
|
|
CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24110820230071904
|
11/08/2023
|
Parasharam Durgadas Ranmale
|
1823011WL009928
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230107014
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24110820230071905
|
11/08/2023
|
Yogesh Durgadas Ranmale
|
1823011WL009928
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230107015
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-038-001/216
(Pimpaldoli)
|
1823011000NRG24110820230071878
|
11/08/2023
|
Parvata Khule
|
1823011WL009926
|
Parvata Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107033
|
|
MS PARVATABAI KISAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-038-001/225
(Pimpaldoli)
|
1823011000NRG24110820230071881
|
11/08/2023
|
sangita dakhore
|
1823011WL009926
|
sangita dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107011
|
|
SANGITA DIPAK DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-055-001/220
(Malkapur)
|
1823011000NRG24110820230071938
|
11/08/2023
|
shamrao ramchandra rathod
|
1823011WL009931
|
shamrao ramchandra rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106988
|
|
SHAMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24110820230071977
|
11/08/2023
|
Kailas Bhimla Rathod
|
1823011WL009936
|
Kailas Bhimla Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107025
|
|
KAILAS BHIMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24110820230071944
|
11/08/2023
|
Savitabai Prakash Rathod
|
1823011WL009931
|
Savitabai Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107020
|
|
SAVITA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
PATUR
|
MH-23-011-055-001/96
(Malkapur)
|
1823011000NRG24110820230071946
|
11/08/2023
|
Gopal Laxman Pawar
|
1823011WL009931
|
Gopal Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107022
|
|
PAWAR GOPAL LAXMAN AND SHANTAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
71
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24110820230071829
|
11/08/2023
|
Nanda Baban Lathad
|
1823011WL009924
|
Nanda Baban Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106942
|
|
NANDA BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24110820230071830
|
11/08/2023
|
Sagar Baban Lathad
|
1823011WL009924
|
Sagar Baban Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106943
|
|
SAGAR BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24110820230071845
|
11/08/2023
|
Dattatray Jayaram Gadge
|
1823011WL009924
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106945
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24110820230071846
|
11/08/2023
|
Vaishali Dattatray Gadge
|
1823011WL009924
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106944
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
75
|
PATUR
|
MH-23-011-055-001/96
(Malkapur)
|
1823011000NRG24110820230071947
|
11/08/2023
|
Nuda Gopal Pawar
|
1823011WL009931
|
Nuda Gopal Pawar
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106949
|
|
NANDA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
PATUR
|
MH-23-011-002-001/229
(khanapur)
|
1823011000NRG24110820230071949
|
11/08/2023
|
Vishanu sadashiv sadar
|
1823011WL009932
|
Vishanu sadashiv sadar
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230106956
|
|
VISHNU SADASHIV SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
PATUR
|
MH-23-011-002-001/97
(khanapur)
|
1823011000NRG24110820230071960
|
11/08/2023
|
MOHAN LAXMAN KHANDARE
|
1823011WL009932
|
MOHAN LAXMAN KHANDARE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106955
|
|
MOHAN LAXMAN KHANDARE LAXMAN KHANDARE KH
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-027-001/191
(Malsur)
|
1823011000NRG24110820230071917
|
11/08/2023
|
PUNJABAI BHASKAR PANDE
|
1823011WL009930
|
PUNJABAI BHASKAR PANDE
|
400001
|
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106954
|
|
PANDE PUNJABAI BHASKAR-MALSUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24110820230071924
|
11/08/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL009930
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230106953
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24110820230071907
|
11/08/2023
|
Asha Sadanand Kolhe
|
1823011WL009928
|
Asha Sadanand Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106998
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24110820230071906
|
11/08/2023
|
Sadanand Sukhadev Kolhe
|
1823011WL009928
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106994
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24110820230071908
|
11/08/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL009928
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230107002
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24110820230071910
|
11/08/2023
|
ASHA VIJANDRA MURTADKAR
|
1823011WL009928
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107001
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24110820230071909
|
11/08/2023
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL009928
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107000
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24110820230071911
|
11/08/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL009928
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230106999
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-038-001/182
(Pimpaldoli)
|
1823011000NRG24110820230071876
|
11/08/2023
|
KAMALABAI R KHULE
|
1823011WL009926
|
KAMALABAI R KHULE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107035
|
|
KAMALA RAMDAS KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-038-001/182
(Pimpaldoli)
|
1823011000NRG24110820230071875
|
11/08/2023
|
Ramdas Punjaram Khule
|
1823011WL009926
|
Ramdas Punjaram Khule
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107034
|
|
MR RAMDAS PUNJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-038-001/217
(Pimpaldoli)
|
1823011000NRG24110820230071879
|
11/08/2023
|
ratna dakhore
|
1823011WL009926
|
ratna dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106995
|
|
RATNKALA VITTHALRAO DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24110820230071880
|
11/08/2023
|
Shobhabai Sitaram Dakhore
|
1823011WL009926
|
Shobhabai Sitaram Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107017
|
|
SHOBHA SITARAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-038-001/323
(Pimpaldoli)
|
1823011000NRG24110820230071882
|
11/08/2023
|
Kishor Vasanta Tajane
|
1823011WL009926
|
Kishor Vasanta Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107010
|
|
KISHOR VASANTA TAJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
PATUR
|
MH-23-011-038-001/41
(Pimpaldoli)
|
1823011000NRG24110820230071886
|
11/08/2023
|
Datta Ganpat Tajane
|
1823011WL009926
|
Datta Ganpat Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106993
|
|
DATTA GANPAT TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-038-001/41
(Pimpaldoli)
|
1823011000NRG24110820230071887
|
11/08/2023
|
rekha datta tajane
|
1823011WL009926
|
rekha datta tajane
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230107021
|
|
REKHA DATTA TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-038-001/55
(Pimpaldoli)
|
1823011000NRG24110820230071889
|
11/08/2023
|
Vacchala Vasanta Tajane
|
1823011WL009926
|
Vacchala Vasanta Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106992
|
|
VACHHALABAI VASANTA TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
PATUR
|
MH-23-011-038-001/72
(Pimpaldoli)
|
1823011000NRG24110820230071890
|
11/08/2023
|
SANGITA PRAKASH TAJNE
|
1823011WL009926
|
SANGITA PRAKASH TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230106991
|
|
TAJNE SAUK. SANGEETA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158886
|
158886
|
|
|
|
|
|
|
|