|
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-23-011-026-001/125
(Sayvani)
|
1823011000NRG24101120230119175
|
10/11/2023
|
Bhaskar Vishvnath Tale
|
1823011WL016052
|
Bhaskar Vishvnath Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035890
|
|
BHASKAR VISHWNATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-026-001/181
(Sayvani)
|
1823011000NRG24101120230119180
|
10/11/2023
|
surekha gajanan bhople
|
1823011WL016052
|
surekha gajanan bhople
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035894
|
|
SUREKHA GAJANAN BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-026-001/200
(Sayvani)
|
1823011000NRG24101120230119182
|
10/11/2023
|
sanjay kashiram girhe
|
1823011WL016052
|
sanjay kashiram girhe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035893
|
|
SANJAY KASHIRAM GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-026-001/222
(Sayvani)
|
1823011000NRG24101120230119183
|
10/11/2023
|
Parasram Avdhuth Rothe
|
1823011WL016052
|
Parasram Avdhuth Rothe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035889
|
|
PARASARAM AVDHUT ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-030-001/210
(Umara)
|
1823011000NRG24101120230119138
|
10/11/2023
|
Ramesh Rajaram Nagolkar
|
1823011WL016050
|
Ramesh Rajaram Nagolkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035897
|
|
RAMESH RAJARAM NAGOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-030-001/601
(Umara)
|
1823011000NRG24101120230119164
|
10/11/2023
|
Mahadev Shaligram Borale
|
1823011WL016051
|
Mahadev Shaligram Borale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035892
|
|
MAHADEO SHALIGRAM BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-032-001/81
(Sawargaon)
|
1823011000NRG24071120230116853
|
10/11/2023
|
Waman Narayan Kathole
|
1823011WL015780
|
Waman Narayan Kathole
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035898
|
|
WAMAN NARAYAN KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24071120230116854
|
10/11/2023
|
Gajanan Onkare Borkar
|
1823011WL015780
|
Gajanan Onkare Borkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035891
|
|
GAJANAN OMKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24071120230116857
|
10/11/2023
|
Asha Prakash Rathod
|
1823011WL015780
|
Asha Prakash Rathod
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035895
|
|
MRS ASHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-032-001/852
(Sawargaon)
|
1823011000NRG24071120230116858
|
10/11/2023
|
Mahesh Dnyaneshwar Nagalkar
|
1823011WL015780
|
Mahesh Dnyaneshwar Nagalkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035896
|
|
DNYANESHWAR PANDHARI NAGALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-023-001/310
(Vahala Bk)
|
1823011000NRG24071120230116865
|
10/11/2023
|
SHANKAR UTTAM CHIKATE
|
1823011WL015781
|
SHANKAR UTTAM CHIKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035939
|
|
SHANKAR UTTAM CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-023-001/363
(Vahala Bk)
|
1823011000NRG24071120230116871
|
10/11/2023
|
Bhaskar Uattam Chikate
|
1823011WL015781
|
Bhaskar Uattam Chikate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035905
|
|
MR BHASKAR UTTAM CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-023-001/413
(Vahala Bk)
|
1823011000NRG24071120230116873
|
10/11/2023
|
Shivhari Rambhau Borse
|
1823011WL015781
|
Shivhari Rambhau Borse
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035906
|
|
SHIVHAREE RAMBHAU BORSE
|
CANARA BANK(508532)
|
|
14
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24101120230119184
|
10/11/2023
|
mahadev ramesh bunde
|
1823011WL016052
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035910
|
|
MAHADEO RAMESH BUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24101120230119185
|
10/11/2023
|
sunita mahadev bunde
|
1823011WL016052
|
sunita mahadev bunde
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035911
|
|
SUNITA MAHADEV BUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24101120230119188
|
10/11/2023
|
ANIL SUPAJI NILKHAN
|
1823011WL016052
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035908
|
|
ANIL SUPAJI NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24101120230119189
|
10/11/2023
|
JYOTI ANIL NILKHAN
|
1823011WL016052
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035909
|
|
JOTI ANIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24101120230119190
|
10/11/2023
|
GUNVANT GAJANAN NILKHAN
|
1823011WL016052
|
GUNVANT GAJANAN NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035938
|
|
GUNWANTA GAJANAN NILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24071120230116856
|
10/11/2023
|
PRAKASH LALSING RATHOD
|
1823011WL015780
|
PRAKASH LALSING RATHOD
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035912
|
|
PRAKASH LALSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-045-001/491
(Jamb)
|
1823011000NRG24101120230118818
|
10/11/2023
|
Pradip Baban Metange
|
1823011WL015995
|
Pradip Baban Metange
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035907
|
|
PRADIP BABAN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-023-001/152
(Vahala Bk)
|
1823011000NRG24071120230116863
|
10/11/2023
|
MURLIDHAR RAMBHAU BORSE
|
1823011WL015781
|
MURLIDHAR RAMBHAU BORSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035937
|
|
BORASHE MURLIDHAR RAMBHAU-WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-023-001/310
(Vahala Bk)
|
1823011000NRG24071120230116866
|
10/11/2023
|
Lata Shankar Chikte
|
1823011WL015781
|
Lata Shankar Chikte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035928
|
|
LATA SHANKAR CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-023-001/340
(Vahala Bk)
|
1823011000NRG24071120230116867
|
10/11/2023
|
Ganesh Sadashiv Borase
|
1823011WL015781
|
Ganesh Sadashiv Borase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035935
|
|
GANESH SADASHIV BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-023-001/362
(Vahala Bk)
|
1823011000NRG24071120230116870
|
10/11/2023
|
Gumfabai Uattam Chikte
|
1823011WL015781
|
Gumfabai Uattam Chikte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035930
|
|
GUNFABAI UTTAM CHIKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-023-001/362
(Vahala Bk)
|
1823011000NRG24071120230116869
|
10/11/2023
|
Uattam Ramkrishna Chikte
|
1823011WL015781
|
Uattam Ramkrishna Chikte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035932
|
|
MR UTTAM RAMKRISHNA CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-023-001/363
(Vahala Bk)
|
1823011000NRG24071120230116872
|
10/11/2023
|
Aarti Bhaskar Chikate
|
1823011WL015781
|
Aarti Bhaskar Chikate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035921
|
|
CHIKATE ARATI BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-026-001/106
(Sayvani)
|
1823011000NRG24101120230119173
|
10/11/2023
|
Godavari Shantaram Tale
|
1823011WL016052
|
Godavari Shantaram Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035936
|
|
TALE GODAVARI SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24101120230119176
|
10/11/2023
|
Ushabai Bhaskar Tale
|
1823011WL016052
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035929
|
|
USHABAI BHASKAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-026-001/14
(Sayvani)
|
1823011000NRG24101120230119177
|
10/11/2023
|
VIJAY TRYAMBAK FATKAR
|
1823011WL016052
|
VIJAY TRYAMBAK FATKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035915
|
|
VIJAY TRYAMBAK FATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24101120230119179
|
10/11/2023
|
bhaskar murlidhar tale
|
1823011WL016052
|
bhaskar murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035916
|
|
TALE BHASKAR MURLIDHAR-SAIWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24101120230119178
|
10/11/2023
|
nalubai murlidhar tale
|
1823011WL016052
|
nalubai murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035919
|
|
TALE NALUTAI MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-026-001/182
(Sayvani)
|
1823011000NRG24101120230119181
|
10/11/2023
|
Gajanan narayan Lahulkar
|
1823011WL016052
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035924
|
|
GAJANAN NARAYAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24101120230119187
|
10/11/2023
|
SUBHADRA SUPAJI NILKHAN
|
1823011WL016052
|
SUBHADRA SUPAJI NILKHAN
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035917
|
|
SUBHADRABAI SOPAJI NILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24101120230119186
|
10/11/2023
|
SUPAJI PUNDLIK NILKHAN
|
1823011WL016052
|
SUPAJI PUNDLIK NILKHAN
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035913
|
|
NILKHAN SUPAJI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24101120230119191
|
10/11/2023
|
Rupali Gunvant Nilkhan
|
1823011WL016052
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035931
|
|
RUPALI GUNVANT NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-026-001/239
(Sayvani)
|
1823011000NRG24101120230119192
|
10/11/2023
|
Durga Pundlik Nilkhan
|
1823011WL016052
|
Durga Pundlik Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035914
|
|
NILKHAN DURGABAI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-030-001/234
(Umara)
|
1823011000NRG24101120230119142
|
10/11/2023
|
Durga Kailash Ingle
|
1823011WL016050
|
Durga Kailash Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035923
|
|
DURGABAI KAILAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-030-001/234
(Umara)
|
1823011000NRG24101120230119141
|
10/11/2023
|
Kailash Namdeo Ingle
|
1823011WL016050
|
Kailash Namdeo Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035920
|
|
KAILAS NAMDEO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
PATUR
|
MH-23-011-030-001/436
(Umara)
|
1823011000NRG24101120230119163
|
10/11/2023
|
Narayan Pralhad Dawange
|
1823011WL016051
|
Narayan Pralhad Dawange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035925
|
|
NARAYAN PRALHAD DAWANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24071120230116860
|
10/11/2023
|
Durga Shivdas Dakhore
|
1823011WL015780
|
Durga Shivdas Dakhore
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/01/2024
|
|
A024240035926
|
|
DURGA SHIVDAS DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24071120230116859
|
10/11/2023
|
Shivdas Ramesh Dakhore
|
1823011WL015780
|
Shivdas Ramesh Dakhore
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
24/01/2024
|
|
A024240035927
|
|
SHIVDAS RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24071120230116861
|
10/11/2023
|
BAPURAO RAJARAM UBALE
|
1823011WL015780
|
BAPURAO RAJARAM UBALE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035922
|
|
BAPURAO RAJARAM UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24071120230116862
|
10/11/2023
|
JAYASHRI BAPURAO UBALE
|
1823011WL015780
|
JAYASHRI BAPURAO UBALE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035918
|
|
MRS JAYASHRI BAPURAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36618
|
36618
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-026-001/121
(Sayvani)
|
1823011000NRG24101120230119174
|
10/11/2023
|
SHRIKRUSHANA BHAGWAN GHAVE
|
1823011WL016052
|
SHRIKRUSHANA BHAGWAN GHAVE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240035942
|
|
MR SHRIKRUSHNA BHAGWAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-030-001/364
(Umara)
|
1823011000NRG24101120230119162
|
10/11/2023
|
Manohar Shivram Ingle
|
1823011WL016051
|
Manohar Shivram Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035899
|
|
INGLE MANOHAR SHIVRAM-SUREKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24071120230116855
|
10/11/2023
|
Mangla Gajanan Borkar
|
1823011WL015780
|
Mangla Gajanan Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035888
|
|
MANGALA GAJANAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
47
|
PATUR
|
MH-23-011-030-001/236
(Umara)
|
1823011000NRG24101120230119155
|
10/11/2023
|
GOPESH ATMARAM ALHAT
|
1823011WL016051
|
GOPESH ATMARAM ALHAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035887
|
|
GOPESH ATMARAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATUR
|
MH-23-011-030-001/239
(Umara)
|
1823011000NRG24101120230119159
|
10/11/2023
|
JANU RODU CHAVHAN
|
1823011WL016051
|
JANU RODU CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035900
|
|
MR JANKIRAM LODU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-030-001/694
(Umara)
|
1823011000NRG24101120230119143
|
10/11/2023
|
Ekanath Devidas Ingale
|
1823011WL016050
|
Ekanath Devidas Ingale
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035904
|
|
EKANATH DEVIDAS INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATUR
|
MH-23-011-030-001/697
(Umara)
|
1823011000NRG24101120230119167
|
10/11/2023
|
PRAMOD DIGAMBAR KOLASE
|
1823011WL016051
|
PRAMOD DIGAMBAR KOLASE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035940
|
|
MR PRAMOD DIGAMBAR KOLASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24101120230119146
|
10/11/2023
|
Mahadev Motiram Inaskar
|
1823011WL016050
|
Mahadev Motiram Inaskar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035941
|
|
MAHADEO MOTIRAM INASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-030-001/699
(Umara)
|
1823011000NRG24101120230119144
|
10/11/2023
|
Pramila Motiram Isankar
|
1823011WL016050
|
Pramila Motiram Isankar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035903
|
|
PRAMILA MOTIRAM INASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24101120230119148
|
10/11/2023
|
Pralhad Shanbhuji Tankar
|
1823011WL016050
|
Pralhad Shanbhuji Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035902
|
|
TANKAR PRALAD SHAMBU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-030-001/767
(Umara)
|
1823011000NRG24101120230119149
|
10/11/2023
|
Pramila Pralhad Tankar
|
1823011WL016050
|
Pramila Pralhad Tankar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035901
|
|
PRAMILA PRALHAD TANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24101120230118825
|
10/11/2023
|
INDUBAI BABAN METANGE
|
1823011WL015995
|
INDUBAI BABAN METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035933
|
|
INDUBAI BABN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-045-001/84
(Jamb)
|
1823011000NRG24101120230118826
|
10/11/2023
|
SANDIP BABAN METANGE
|
1823011WL015995
|
SANDIP BABAN METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035934
|
|
SANDIP BABAN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90612
|
90612
|
|
|
|
|
|
|
|