|
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-23-011-006-003/2053
(Shirla)
|
1823011000NRG24291120230124236
|
29/11/2023
|
Shraddha Baban Kolaskar
|
1823011WL016771
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828294
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24281120230123858
|
29/11/2023
|
Manoj Shivhari Bhumbare
|
1823011WL016716
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828236
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24291120230124239
|
29/11/2023
|
Arjun Namdeo Patil
|
1823011WL016771
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828224
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24291120230124240
|
29/11/2023
|
Lata Arjun Patil
|
1823011WL016771
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828225
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24281120230123861
|
29/11/2023
|
Devendra Rameshwar Mahokar
|
1823011WL016716
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828223
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24281120230123897
|
29/11/2023
|
Rashtrapal Babulal Sansare
|
1823011WL016718
|
Rashtrapal Babulal Sansare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828247
|
|
RASHTRAPAL BABULAL SANSARE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24281120230123899
|
29/11/2023
|
Rashtrapal Babulal Sansare
|
1823011WL016718
|
Rashtrapal Babulal Sansare
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828246
|
|
RASHTRAPAL BABULAL SANSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24281120230123862
|
29/11/2023
|
Gopal Suresh Bhore
|
1823011WL016716
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828218
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24291120230124234
|
29/11/2023
|
Gajanan Madhukar Mandokar
|
1823011WL016771
|
Gajanan Madhukar Mandokar
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828215
|
|
Mr. GAJANAN MADHUKAR MANDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24291120230124214
|
29/11/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL016771
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828317
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24291120230124221
|
29/11/2023
|
Janabai Onkar Thakare
|
1823011WL016771
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828293
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-018-001/185
(Chatari)
|
1823011000NRG24291120230124276
|
29/11/2023
|
SARANGDHAR N KIRTANE
|
1823011WL016773
|
SARANGDHAR N KIRTANE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828289
|
|
SARANGDHAR NARAYAN KIRTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24281120230123777
|
29/11/2023
|
Neha Dipak Tale
|
1823011WL016710
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828285
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24281120230123799
|
29/11/2023
|
ANITA WAMAN GIRI
|
1823011WL016710
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828282
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24281120230123809
|
29/11/2023
|
SINDHU MAHADEV YENKAR
|
1823011WL016710
|
SINDHU MAHADEV YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828281
|
|
SINDHU MAHADEV YENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24281120230123811
|
29/11/2023
|
SINDHU MAHADEV YENKAR
|
1823011WL016710
|
SINDHU MAHADEV YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828280
|
|
SINDHU MAHADEV YENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24281120230123812
|
29/11/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL016710
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828316
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24281120230123921
|
29/11/2023
|
sunanda pralhad yenkar
|
1823011WL016720
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828193
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123815
|
29/11/2023
|
SUNIL RAMRAO INGLE
|
1823011WL016710
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828291
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123818
|
29/11/2023
|
SUNIL RAMRAO INGLE
|
1823011WL016710
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828290
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123819
|
29/11/2023
|
VANDANA SUNIL INGLE
|
1823011WL016710
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828288
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123816
|
29/11/2023
|
VANDANA SUNIL INGLE
|
1823011WL016710
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828287
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24281120230123859
|
29/11/2023
|
Rameshwar Namdeo Mahokar
|
1823011WL016716
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828283
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24281120230124194
|
29/11/2023
|
Ashvini Kisan Kharde
|
1823011WL016767
|
Ashvini Kisan Kharde
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828192
|
|
ASHVINI KISAN KHARDE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24281120230124193
|
29/11/2023
|
Kausalya Sitaram Kharade
|
1823011WL016767
|
Kausalya Sitaram Kharade
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828284
|
|
MRS KAUSHALYABAI SITARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24291120230124268
|
29/11/2023
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL016773
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828260
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24291120230124269
|
29/11/2023
|
SHARDA SIDDHARTHA SADAR
|
1823011WL016773
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828212
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24291120230124272
|
29/11/2023
|
MAHADEO ANANDA VEDEKAR
|
1823011WL016773
|
MAHADEO ANANDA VEDEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828259
|
|
MAHADEO ANANDA WEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24291120230124275
|
29/11/2023
|
AMOL BHAGWAN DHORE
|
1823011WL016773
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828264
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24291120230124273
|
29/11/2023
|
NARMADA BHAGWAN DHORE
|
1823011WL016773
|
NARMADA BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828310
|
|
DHORE NARMADABAI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24291120230124277
|
29/11/2023
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL016773
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828263
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24291120230124278
|
29/11/2023
|
GAJANAN SAKHARAM SADAR
|
1823011WL016773
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828266
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24291120230124279
|
29/11/2023
|
WACHHALA GAJANAN SADAR
|
1823011WL016773
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828265
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24291120230124280
|
29/11/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL016773
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828211
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24291120230124285
|
29/11/2023
|
bhikabai narayan jadhav
|
1823011WL016773
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828251
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24291120230124284
|
29/11/2023
|
narayan motiram jadhav
|
1823011WL016773
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828252
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24291120230124286
|
29/11/2023
|
VANDANA VISHWAS SADAR
|
1823011WL016773
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828262
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24291120230124287
|
29/11/2023
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL016773
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828261
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24291120230124288
|
29/11/2023
|
UMA RAMKRUSHANA FADAKE
|
1823011WL016773
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828309
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATUR
|
MH-23-011-018-001/476
(Chatari)
|
1823011000NRG24291120230124289
|
29/11/2023
|
NIWRUTTI PANDURANG BANIYE
|
1823011WL016773
|
NIWRUTTI PANDURANG BANIYE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828271
|
|
MR NIVRUTTI PANDURANG BANIYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24291120230124290
|
29/11/2023
|
Bhaskar Onkar Sonone
|
1823011WL016773
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828253
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24291120230124292
|
29/11/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL016773
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828219
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-023-001/391
(Vahala Bk)
|
1823011000NRG24281120230123904
|
29/11/2023
|
Manisha Pradip More
|
1823011WL016718
|
Manisha Pradip More
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828250
|
|
MRS MANISHA PRADIP MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24281120230123782
|
29/11/2023
|
MAYUR ASHOK INGLE
|
1823011WL016710
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828308
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24281120230123915
|
29/11/2023
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL016720
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828256
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24281120230123916
|
29/11/2023
|
MAYURI DYANESHWAR YENKAR
|
1823011WL016720
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828307
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123817
|
29/11/2023
|
HARSHAL SUNIL INGLE
|
1823011WL016710
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828209
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24281120230123820
|
29/11/2023
|
HARSHAL SUNIL INGLE
|
1823011WL016710
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828210
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24281120230123821
|
29/11/2023
|
Chandrakant Shantaram Tayde
|
1823011WL016710
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828197
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24281120230123822
|
29/11/2023
|
Chandrakant Shantaram Tayde
|
1823011WL016710
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828198
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24281120230123823
|
29/11/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL016710
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828255
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24281120230123824
|
29/11/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL016710
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828254
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24281120230123766
|
29/11/2023
|
Noor kha Rajdar kha
|
1823011WL016709
|
Noor kha Rajdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828258
|
|
MR NOORKHAN RAZDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24281120230123775
|
29/11/2023
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL016709
|
NIKHAT JABIN TASAWWUR KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828257
|
|
MRS NIKHAT JABIN TASAWWUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24281120230123868
|
29/11/2023
|
Shubhangi Gajanan Shinde
|
1823011WL016717
|
Shubhangi Gajanan Shinde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828312
|
|
SHUBHANGI GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24291120230124257
|
29/11/2023
|
Shubhangi Gajanan Shinde
|
1823011WL016772
|
Shubhangi Gajanan Shinde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828311
|
|
SHUBHANGI GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
57
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24291120230124224
|
29/11/2023
|
Santosh Vijay Surwade
|
1823011WL016771
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828221
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24291120230124225
|
29/11/2023
|
Vilas Kailas Gawai
|
1823011WL016771
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828216
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24291120230124229
|
29/11/2023
|
Dipak Maroti Kambale
|
1823011WL016771
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828222
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24291120230124228
|
29/11/2023
|
Dropadi Maroti Wankhade
|
1823011WL016771
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828214
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24291120230124231
|
29/11/2023
|
Sagar Vijay Ramekar
|
1823011WL016771
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828217
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24291120230124235
|
29/11/2023
|
sindhubai madhukar mandokar
|
1823011WL016771
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828220
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24291120230124242
|
29/11/2023
|
Ajinkya Durydhan Borkar
|
1823011WL016771
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828213
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24291120230124249
|
29/11/2023
|
MANISHA VISHNU KALPANDE
|
1823011WL016771
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828272
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24291120230124248
|
29/11/2023
|
NISHANT VISHNU KALPANDE
|
1823011WL016771
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828315
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24291120230124250
|
29/11/2023
|
RAJU ARUN KALPANDE
|
1823011WL016771
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828273
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24281120230124195
|
29/11/2023
|
Piraji Tulshiram Kharde
|
1823011WL016767
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828249
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-047-002/46
(Asola)
|
1823011000NRG24281120230123750
|
29/11/2023
|
Laxman Mahadev Waghamare
|
1823011WL016707
|
Laxman Mahadev Waghamare
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828248
|
|
LAXMAN MAHADEV WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
69
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24281120230123845
|
29/11/2023
|
SAPNA VILAS TAPPE
|
1823011WL016713
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
29/11/2023
|
|
8070828267
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24291120230124218
|
29/11/2023
|
Akash Taterao Sonone
|
1823011WL016771
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828200
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24291120230124216
|
29/11/2023
|
Ranjana Taterao Sonone
|
1823011WL016771
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828204
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24291120230124215
|
29/11/2023
|
Taterav Pandhari Sonone
|
1823011WL016771
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828206
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24291120230124217
|
29/11/2023
|
Vishal Taterav Sonone
|
1823011WL016771
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828205
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24291120230124222
|
29/11/2023
|
Vijay Kolishram Surwade
|
1823011WL016771
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828203
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24291120230124226
|
29/11/2023
|
Nilu Kailas Gawai
|
1823011WL016771
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828202
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24291120230124233
|
29/11/2023
|
Akshay Ganesh Rahudkar
|
1823011WL016771
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828199
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24291120230124232
|
29/11/2023
|
Nilesh Ganesh Rahudkar
|
1823011WL016771
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828201
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24291120230124237
|
29/11/2023
|
Lakhan Ramu Dhage
|
1823011WL016771
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828207
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24291120230124238
|
29/11/2023
|
Sachin Ramu Dhage
|
1823011WL016771
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828208
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24291120230124252
|
29/11/2023
|
DURGA KISAN JAVANJAL
|
1823011WL016771
|
DURGA KISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828268
|
|
DURGABAI KISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24291120230124251
|
29/11/2023
|
KISAN BHISAN JAVANJAL
|
1823011WL016771
|
KISAN BHISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828314
|
|
KISAN BHISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24281120230123808
|
29/11/2023
|
MAHADEV LAXMAN YENKAR
|
1823011WL016710
|
MAHADEV LAXMAN YENKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828269
|
|
MR MAHADEV LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24281120230123810
|
29/11/2023
|
MAHADEV LAXMAN YENKAR
|
1823011WL016710
|
MAHADEV LAXMAN YENKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828270
|
|
MR MAHADEV LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-047-002/46
(Asola)
|
1823011000NRG24281120230123749
|
29/11/2023
|
MAHADEV GANPAT WAGHAMARE
|
1823011WL016707
|
MAHADEV GANPAT WAGHAMARE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828313
|
|
MAHADEV GANPAT WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
85
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24291120230124270
|
29/11/2023
|
DNYANDEV HIRAMAN SADAR
|
1823011WL016773
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828240
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-023-001/264
(Vahala Bk)
|
1823011000NRG24281120230123894
|
29/11/2023
|
Kavita Kashinatha Ambhore
|
1823011WL016718
|
Kavita Kashinatha Ambhore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828226
|
|
KAVITA KASHINATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-023-001/264
(Vahala Bk)
|
1823011000NRG24281120230123896
|
29/11/2023
|
Kavita Kashinatha Ambhore
|
1823011WL016718
|
Kavita Kashinatha Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828227
|
|
KAVITA KASHINATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24281120230123900
|
29/11/2023
|
Manisha Rastrapal Sansare
|
1823011WL016718
|
Manisha Rastrapal Sansare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828230
|
|
MAISHA RASHTRAPAL SANSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24281120230123898
|
29/11/2023
|
Manisha Rastrapal Sansare
|
1823011WL016718
|
Manisha Rastrapal Sansare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828231
|
|
MAISHA RASHTRAPAL SANSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24281120230123776
|
29/11/2023
|
LILA GAJANAN TALE
|
1823011WL016710
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828228
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24281120230123785
|
29/11/2023
|
VANDANA GAJANAN TALE
|
1823011WL016710
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828229
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24281120230123787
|
29/11/2023
|
Arati Sachin Sardar
|
1823011WL016710
|
Arati Sachin Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828235
|
|
AARTI SACHIN SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24281120230123789
|
29/11/2023
|
Arati Sachin Sardar
|
1823011WL016710
|
Arati Sachin Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828234
|
|
AARTI SACHIN SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24281120230123788
|
29/11/2023
|
Sachin Motiram Sardar
|
1823011WL016710
|
Sachin Motiram Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828233
|
|
SACHIN MOTIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24281120230123786
|
29/11/2023
|
Sachin Motiram Sardar
|
1823011WL016710
|
Sachin Motiram Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828232
|
|
SACHIN MOTIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24281120230123798
|
29/11/2023
|
WAMANGIR KISANGIR GIRI
|
1823011WL016710
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828237
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123800
|
29/11/2023
|
BHAGWAN SUPAJI SONONE
|
1823011WL016710
|
BHAGWAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828241
|
|
BHAGWAN SUPAJI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123803
|
29/11/2023
|
BHAGWAN SUPAJI SONONE
|
1823011WL016710
|
BHAGWAN SUPAJI SONONE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828242
|
|
BHAGWAN SUPAJI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123804
|
29/11/2023
|
Ranjana Bhagwan Sonone
|
1823011WL016710
|
Ranjana Bhagwan Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828244
|
|
SONONE RANJANA BHAGWAN-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123801
|
29/11/2023
|
Ranjana Bhagwan Sonone
|
1823011WL016710
|
Ranjana Bhagwan Sonone
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828243
|
|
SONONE RANJANA BHAGWAN-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24281120230123813
|
29/11/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL016710
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828306
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24281120230123814
|
29/11/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL016710
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828305
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24281120230123920
|
29/11/2023
|
vilas pralhad yenkar
|
1823011WL016720
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828239
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24281120230123856
|
29/11/2023
|
GANESH SHIVRAM RAVANKAR
|
1823011WL016715
|
GANESH SHIVRAM RAVANKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828238
|
|
RAVANKAR GANESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-047-002/72
(Asola)
|
1823011000NRG24281120230123752
|
29/11/2023
|
USHA GANESH PORE
|
1823011WL016707
|
USHA GANESH PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8070828245
|
|
USHA GANESH PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
106
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24291120230124243
|
29/11/2023
|
Dattatray Jayaram Gadge
|
1823011WL016771
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828191
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24291120230124244
|
29/11/2023
|
Vaishali Dattatray Gadge
|
1823011WL016771
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828190
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123790
|
29/11/2023
|
Godavari Shaligram Jadhav
|
1823011WL016710
|
Godavari Shaligram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828302
|
|
GODAWARI SHALIGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123794
|
29/11/2023
|
Godavari Shaligram Jadhav
|
1823011WL016710
|
Godavari Shaligram Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828301
|
|
GODAWARI SHALIGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123793
|
29/11/2023
|
Kalpana Rupesh Jadhao
|
1823011WL016710
|
Kalpana Rupesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828299
|
|
KALPANA RUPESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123797
|
29/11/2023
|
Kalpana Rupesh Jadhao
|
1823011WL016710
|
Kalpana Rupesh Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828300
|
|
KALPANA RUPESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123796
|
29/11/2023
|
Rupesh Shaligram Jadhao
|
1823011WL016710
|
Rupesh Shaligram Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828296
|
|
RUPESH SHALIKGRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATUR
|
MH-23-011-024-001/181
(Channi)
|
1823011000NRG24281120230123792
|
29/11/2023
|
Rupesh Shaligram Jadhao
|
1823011WL016710
|
Rupesh Shaligram Jadhao
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828295
|
|
RUPESH SHALIKGRAM JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123802
|
29/11/2023
|
Akshay Bhagwan Sonone
|
1823011WL016710
|
Akshay Bhagwan Sonone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828298
|
|
AKSHAY BHAGAWAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATUR
|
MH-23-011-024-001/327
(Channi)
|
1823011000NRG24281120230123805
|
29/11/2023
|
Akshay Bhagwan Sonone
|
1823011WL016710
|
Akshay Bhagwan Sonone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828297
|
|
AKSHAY BHAGAWAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24281120230123806
|
29/11/2023
|
Viki Santosh Tale
|
1823011WL016710
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828304
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24281120230123807
|
29/11/2023
|
Viki Santosh Tale
|
1823011WL016710
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828303
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
118
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24291120230124274
|
29/11/2023
|
BHAGWAN NARAYAN DHORE
|
1823011WL016773
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828292
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24281120230123784
|
29/11/2023
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL016710
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828286
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
120
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24281120230123865
|
29/11/2023
|
GAJANAN VISHVANATH SHINDE
|
1823011WL016717
|
GAJANAN VISHVANATH SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828276
|
|
GAJANAN VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24291120230124254
|
29/11/2023
|
GAJANAN VISHVANATH SHINDE
|
1823011WL016772
|
GAJANAN VISHVANATH SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828275
|
|
GAJANAN VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24291120230124255
|
29/11/2023
|
SAGITA GAJANAN SHINDE
|
1823011WL016772
|
SAGITA GAJANAN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828278
|
|
SHINDE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24281120230123866
|
29/11/2023
|
SAGITA GAJANAN SHINDE
|
1823011WL016717
|
SAGITA GAJANAN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828277
|
|
SHINDE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24281120230123867
|
29/11/2023
|
SURAJ GAJANAN SHINDE
|
1823011WL016717
|
SURAJ GAJANAN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828194
|
|
SURAJ GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24291120230124256
|
29/11/2023
|
SURAJ GAJANAN SHINDE
|
1823011WL016772
|
SURAJ GAJANAN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
29/11/2023
|
|
8070828195
|
|
SURAJ GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24281120230123854
|
29/11/2023
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL016715
|
SHANKUNTALA SHIVRAM RAVANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828196
|
|
RAVANKAR SHAKUNTALABAI SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24281120230123855
|
29/11/2023
|
SUNITA RAMESH RAVANKAR
|
1823011WL016715
|
SUNITA RAMESH RAVANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828279
|
|
RAVANKAR SUNITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24281120230123857
|
29/11/2023
|
UMAA GANESH RAWANKAR
|
1823011WL016715
|
UMAA GANESH RAWANKAR
|
400001
|
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8070828274
|
|
RAVANKAR UMA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235599
|
235599
|
|
|
|
|
|
|
|