|
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-23-011-004-001/241
(Astul)
|
1823011000NRG24141120230120086
|
20/11/2023
|
yogita ingle
|
1823011WL016159
|
yogita ingle
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333065
|
|
YOGITA PRAKASH INGLEL
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-004-001/241
(Astul)
|
1823011000NRG24201120230121911
|
20/11/2023
|
yogita ingle
|
1823011WL016456
|
yogita ingle
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333066
|
|
YOGITA PRAKASH INGLEL
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24141120230120082
|
20/11/2023
|
SUMEDH BAJIRAO INGLE
|
1823011WL016158
|
SUMEDH BAJIRAO INGLE
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333053
|
|
SUMEDH BAJIRAO INGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-005-001/43
(Pastul)
|
1823011000NRG24191120230121308
|
20/11/2023
|
Suman pralhad ghuge
|
1823011WL016351
|
Suman pralhad ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333015
|
|
GHUGE SUMAN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-055-001/238
(Malkapur)
|
1823011000NRG24201120230121648
|
20/11/2023
|
Aatmaram mangu chavan
|
1823011WL016417
|
Aatmaram mangu chavan
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333008
|
|
ATMARAM MANGU CHAVAN.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-024-001/227
(Channi)
|
1823011000NRG24201120230121969
|
20/11/2023
|
VIJYA NARAYAN TALE
|
1823011WL016459
|
VIJYA NARAYAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333009
|
|
VIJAYA NARAYAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-026-001/132
(Sayvani)
|
1823011000NRG24171120230121110
|
20/11/2023
|
Arjun Pundalik Kauskar
|
1823011WL016320
|
Arjun Pundalik Kauskar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333011
|
|
ARJUN PUNDALIK KAUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-042-001/344
(Vivara)
|
1823011000NRG24201120230122050
|
20/11/2023
|
ANIL RAMKUSHNA SAAGE
|
1823011WL016464
|
ANIL RAMKUSHNA SAAGE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333012
|
|
ANIL RAMKRISHNA SANGE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-042-001/354
(Vivara)
|
1823011000NRG24201120230122051
|
20/11/2023
|
MANGESH LAXMAN SAGE
|
1823011WL016464
|
MANGESH LAXMAN SAGE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333014
|
|
MANGESH LAXMAN SANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-042-001/383
(Vivara)
|
1823011000NRG24201120230122052
|
20/11/2023
|
SHIVCHARAN TUKARAM DHOTRE
|
1823011WL016464
|
SHIVCHARAN TUKARAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333013
|
|
SHIVACHARAN TUKARAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-042-001/405
(Vivara)
|
1823011000NRG24201120230122053
|
20/11/2023
|
SATISH ONKAR DHOTREDHOTRE
|
1823011WL016464
|
SATISH ONKAR DHOTREDHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333020
|
|
SATISH ONKAR DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-042-001/457
(Vivara)
|
1823011000NRG24201120230122054
|
20/11/2023
|
ASHOK MOTIRM NIKHADE
|
1823011WL016464
|
ASHOK MOTIRM NIKHADE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333010
|
|
ASHOK MOTIRAM NIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-019-001/741
(Khetri)
|
1823011000NRG24201120230121978
|
20/11/2023
|
nasib kha faujdar kha
|
1823011WL016460
|
nasib kha faujdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240333054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24201120230121972
|
20/11/2023
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL016459
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333043
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24201120230121635
|
20/11/2023
|
MOHABBAT KHAN HUSAIN KHAN
|
1823011WL016416
|
MOHABBAT KHAN HUSAIN KHAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333040
|
|
MOHABBAT KHAN HUSAIN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24141120230120093
|
20/11/2023
|
SHER KHAN RIYASAT KHAN
|
1823011WL016160
|
SHER KHAN RIYASAT KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333042
|
|
MR SHER RIYASAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24201120230121639
|
20/11/2023
|
SHER KHAN RIYASAT KHAN
|
1823011WL016416
|
SHER KHAN RIYASAT KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333041
|
|
MR SHER RIYASAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-026-001/111
(Sayvani)
|
1823011000NRG24171120230121108
|
20/11/2023
|
NIRMALA SAHADEV KAUSKAR
|
1823011WL016320
|
NIRMALA SAHADEV KAUSKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333050
|
|
MRS NIRMALA SAHADEV KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-027-001/230
(Malsur)
|
1823011000NRG24201120230121982
|
20/11/2023
|
Vilas Sukhadev Devkate
|
1823011WL016461
|
Vilas Sukhadev Devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333064
|
|
VILAS SUKHADEO DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24201120230121986
|
20/11/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL016461
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333046
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24201120230121994
|
20/11/2023
|
Ankush Daulat More
|
1823011WL016461
|
Ankush Daulat More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333044
|
|
ANKUSH DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24201120230121995
|
20/11/2023
|
Tulsabai Ankush More
|
1823011WL016461
|
Tulsabai Ankush More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333047
|
|
MRS TULSABAI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24201120230122027
|
20/11/2023
|
Ajinkya Durydhan Borkar
|
1823011WL016462
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333063
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24201120230121932
|
20/11/2023
|
Rupesh Dadarao Ingle
|
1823011WL016457
|
Rupesh Dadarao Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333048
|
|
MR RUPESH DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24201120230121933
|
20/11/2023
|
Rupesh Dadarao Ingle
|
1823011WL016457
|
Rupesh Dadarao Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333049
|
|
MR RUPESH DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-009-001/362
(Bhandaraj Bk)
|
1823011000NRG24201120230121936
|
20/11/2023
|
MAHADEO AVDHUT GAWAI
|
1823011WL016457
|
MAHADEO AVDHUT GAWAI
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333051
|
|
MR MAHADEV AVDHUT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-009-001/362
(Bhandaraj Bk)
|
1823011000NRG24201120230121937
|
20/11/2023
|
MAHADEO AVDHUT GAWAI
|
1823011WL016457
|
MAHADEO AVDHUT GAWAI
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333052
|
|
MR MAHADEV AVDHUT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121947
|
20/11/2023
|
vimalbai mohan rathod
|
1823011WL016458
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333068
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121950
|
20/11/2023
|
vimalbai mohan rathod
|
1823011WL016458
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333067
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24201120230121957
|
20/11/2023
|
NIKITA YOGESH RATHOD
|
1823011WL016458
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333061
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24201120230121959
|
20/11/2023
|
NIKITA YOGESH RATHOD
|
1823011WL016458
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333062
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-004-001/135
(Astul)
|
1823011000NRG24201120230121909
|
20/11/2023
|
VASUDEV TULSIRAM KHULE
|
1823011WL016456
|
VASUDEV TULSIRAM KHULE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333017
|
|
MR VASUDEO TULSHIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-004-001/135
(Astul)
|
1823011000NRG24141120230120084
|
20/11/2023
|
VASUDEV TULSIRAM KHULE
|
1823011WL016159
|
VASUDEV TULSIRAM KHULE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333016
|
|
MR VASUDEO TULSHIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-004-001/241
(Astul)
|
1823011000NRG24141120230120085
|
20/11/2023
|
prakash jagdev ingle
|
1823011WL016159
|
prakash jagdev ingle
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333019
|
|
PRAKASH JAGDEO INGLE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-004-001/241
(Astul)
|
1823011000NRG24201120230121910
|
20/11/2023
|
prakash jagdev ingle
|
1823011WL016456
|
prakash jagdev ingle
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333018
|
|
PRAKASH JAGDEO INGLE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATUR
|
MH-23-011-004-001/283
(Astul)
|
1823011000NRG24201120230121913
|
20/11/2023
|
saralabai prakash more
|
1823011WL016456
|
saralabai prakash more
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333030
|
|
SARLA PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
37
|
PATUR
|
MH-23-011-004-001/283
(Astul)
|
1823011000NRG24141120230120088
|
20/11/2023
|
saralabai prakash more
|
1823011WL016159
|
saralabai prakash more
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333031
|
|
SARLA PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24201120230122022
|
20/11/2023
|
Lakhan Ramu Dhage
|
1823011WL016462
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333055
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24201120230122023
|
20/11/2023
|
Sachin Ramu Dhage
|
1823011WL016462
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333056
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24201120230121888
|
20/11/2023
|
Mangala Vishanu Shinde
|
1823011WL016455
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333021
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121951
|
20/11/2023
|
Vishal Mohan Rathod
|
1823011WL016458
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333026
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24201120230121948
|
20/11/2023
|
Vishal Mohan Rathod
|
1823011WL016458
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333027
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-055-001/128
(Malkapur)
|
1823011000NRG24201120230121643
|
20/11/2023
|
Sandip Chunnilal Chavan
|
1823011WL016417
|
Sandip Chunnilal Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240333025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24201120230121645
|
20/11/2023
|
Shailesh Dilip Chavan
|
1823011WL016417
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333028
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-019-001/1
(Khetri)
|
1823011000NRG24201120230121974
|
20/11/2023
|
Rizwana Bi Syed Ahamad
|
1823011WL016460
|
Rizwana Bi Syed Ahamad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333060
|
|
RIZAWANBI SAYEED AHMED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-019-001/1
(Khetri)
|
1823011000NRG24201120230121973
|
20/11/2023
|
SY AHMED JULAKARNAIN
|
1823011WL016460
|
SY AHMED JULAKARNAIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333036
|
|
YSY AHMED JULAKARNAIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG24201120230121977
|
20/11/2023
|
AJIJ KHAN ALAYAR KHAN
|
1823011WL016460
|
AJIJ KHAN ALAYAR KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333037
|
|
AJIJ KHAN ALAYAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-019-001/86
(Khetri)
|
1823011000NRG24201120230121979
|
20/11/2023
|
SK YUSUF SK SHAMSU
|
1823011WL016460
|
SK YUSUF SK SHAMSU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333038
|
|
SK YUSUF SK SHAMSU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24201120230121871
|
20/11/2023
|
Pushapa Gajanan Ranmale
|
1823011WL016454
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240333058
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-047-002/77
(Asola)
|
1823011000NRG24201120230121902
|
20/11/2023
|
SHAMRAO SAMPAT KALU
|
1823011WL016455
|
SHAMRAO SAMPAT KALU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333039
|
|
SHAMRAO SAMPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-055-001/101
(Malkapur)
|
1823011000NRG24201120230121642
|
20/11/2023
|
Sangita Premdas Rathod
|
1823011WL016417
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333057
|
|
RATHOD SANGITA PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24201120230121644
|
20/11/2023
|
Chaya Harichand Chaouhan
|
1823011WL016417
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333059
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24201120230121649
|
20/11/2023
|
kamalsing namdev rathod
|
1823011WL016417
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333045
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24141120230120091
|
20/11/2023
|
Sakib Khan Mukaddar Khan
|
1823011WL016160
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333007
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24201120230121637
|
20/11/2023
|
Sakib Khan Mukaddar Khan
|
1823011WL016416
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333006
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
PATUR
|
MH-23-011-027-001/155
(Malsur)
|
1823011000NRG24201120230121981
|
20/11/2023
|
BEBI SHANKAR KATHONE
|
1823011WL016461
|
BEBI SHANKAR KATHONE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333022
|
|
MRS BEBIBAI SHANKAR KATONE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24201120230121989
|
20/11/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL016461
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333023
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24201120230121938
|
20/11/2023
|
GOPAL MOHAN RATHOD
|
1823011WL016458
|
GOPAL MOHAN RATHOD
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333032
|
|
GOPAL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24201120230121939
|
20/11/2023
|
GOPAL MOHAN RATHOD
|
1823011WL016458
|
GOPAL MOHAN RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333033
|
|
GOPAL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-049-001/9
(Bodkha)
|
1823011000NRG24201120230121960
|
20/11/2023
|
Anil Narsingh Rathod
|
1823011WL016458
|
Anil Narsingh Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333034
|
|
MR ANIL NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-049-001/9
(Bodkha)
|
1823011000NRG24201120230121961
|
20/11/2023
|
Anil Narsingh Rathod
|
1823011WL016458
|
Anil Narsingh Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240333035
|
|
MR ANIL NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24201120230121650
|
20/11/2023
|
Umarao ramchandra rathod
|
1823011WL016417
|
Umarao ramchandra rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333029
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-055-001/301
(Malkapur)
|
1823011000NRG24201120230121651
|
20/11/2023
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL016417
|
JYOTIBAI SUBHASH JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240333024
|
|
JYOTI SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111657
|
111657
|
|
|
|
|
|
|
|