|
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-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24280720230066080
|
28/07/2023
|
Manoj Shivhari Bhumbare
|
1823011WL009064
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033200
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-001-001/201
(Agikhed)
|
1823011000NRG24280720230065945
|
28/07/2023
|
Chitra Sopan Ugale
|
1823011WL009054
|
Chitra Sopan Ugale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033162
|
|
CHITRA SOPAN UGALE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-001-001/335
(Agikhed)
|
1823011000NRG24280720230065950
|
28/07/2023
|
Seema Saudagar Awachar
|
1823011WL009054
|
Seema Saudagar Awachar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033217
|
|
SIMA SAUDAGAR AWACHAR
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-001-001/335
(Agikhed)
|
1823011000NRG24280720230065949
|
28/07/2023
|
Sudagar Mahadev Awchar
|
1823011WL009054
|
Sudagar Mahadev Awchar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033216
|
|
SAUDAGAR MAHADEV AWACHAR
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24280720230066082
|
28/07/2023
|
Devendra Rameshwar Mahokar
|
1823011WL009064
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033159
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-011-001/337
(Tandali Bk)
|
1823011000NRG24280720230066084
|
28/07/2023
|
Shrikrushna Ramchandra Tambade
|
1823011WL009064
|
Shrikrushna Ramchandra Tambade
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033218
|
|
SHRIKRUSHNA RAMCHANDRA TAMBADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-034-001/335
(Pangartati)
|
1823011000NRG24280720230066071
|
28/07/2023
|
chandraprabha kisan chondkar
|
1823011WL009062
|
chandraprabha kisan chondkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033158
|
|
CHANDRABHAGABAI KISAN CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-048-001/12
(Malrajura)
|
1823011000NRG24280720230066008
|
28/07/2023
|
Nanda Subhash Rathod
|
1823011WL009061
|
Nanda Subhash Rathod
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033160
|
|
NANDA SUBHASH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PATUR
|
MH-23-011-048-001/159
(Malrajura)
|
1823011000NRG24280720230066020
|
28/07/2023
|
Bhasakar Mukinda Ugale
|
1823011WL009061
|
Bhasakar Mukinda Ugale
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033163
|
|
BHASKAR MUKINDA UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-048-001/304
(Malrajura)
|
1823011000NRG24280720230066034
|
28/07/2023
|
gopal hiraman pande
|
1823011WL009061
|
gopal hiraman pande
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033219
|
|
GOPAL HIRAMAN PANDE
|
CANARA BANK(508532)
|
|
11
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24280720230066045
|
28/07/2023
|
Dipak Shivajirao Ghuge
|
1823011WL009061
|
Dipak Shivajirao Ghuge
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033161
|
|
GHUGE DIPAK SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24280720230066083
|
28/07/2023
|
Gopal Suresh Bhore
|
1823011WL009064
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033220
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-048-001/15
(Malrajura)
|
1823011000NRG24280720230066015
|
28/07/2023
|
Ganga Ramesh Chavan
|
1823011WL009061
|
Ganga Ramesh Chavan
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033129
|
|
GANGA RAMESH CHAVAN
|
INDUSIND BANK(607189)
|
|
14
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24280720230065958
|
28/07/2023
|
INDU REVALSING PAWAR
|
1823011WL009055
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033130
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-034-001/370
(Pangartati)
|
1823011000NRG24280720230066072
|
28/07/2023
|
Arun Kisan Chondkar
|
1823011WL009062
|
Arun Kisan Chondkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033243
|
|
ARUN KISAN CHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24280720230066081
|
28/07/2023
|
Rameshwar Namdeo Mahokar
|
1823011WL009064
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033242
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-048-001/134
(Malrajura)
|
1823011000NRG24280720230066012
|
28/07/2023
|
arjun suryabhan kambale
|
1823011WL009061
|
arjun suryabhan kambale
|
00415
|
SBIN0002162
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033221
|
|
ARJUN SURYBHAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
18
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24280720230065961
|
28/07/2023
|
MAHADEO ANANDA VEDEKAR
|
1823011WL009056
|
MAHADEO ANANDA VEDEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033225
|
|
MAHADEO ANANDA WEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24280720230065964
|
28/07/2023
|
GAJANAN SAKHARAM SADAR
|
1823011WL009056
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033226
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24280720230065965
|
28/07/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL009056
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033156
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-023-001/184
(Vahala Bk)
|
1823011000NRG24280720230066092
|
28/07/2023
|
Avinash Govinda More
|
1823011WL009066
|
Avinash Govinda More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033150
|
|
MR AVINASH GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-023-001/400
(Vahala Bk)
|
1823011000NRG24280720230066094
|
28/07/2023
|
Shobha Siddharth More
|
1823011WL009066
|
Shobha Siddharth More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033153
|
|
MRS SHOBHA SIDDHARTH MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-023-001/466
(Vahala Bk)
|
1823011000NRG24280720230066096
|
28/07/2023
|
Sandeep Jayram Sondale
|
1823011WL009066
|
Sandeep Jayram Sondale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033157
|
|
SANDIP JAIRAM SONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24280720230066088
|
28/07/2023
|
Shubhangi Gajanan Shinde
|
1823011WL009065
|
Shubhangi Gajanan Shinde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033227
|
|
SHUBHANGI GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-034-001/55
(Pangartati)
|
1823011000NRG24280720230066074
|
28/07/2023
|
Vandana Dinkar dakhore
|
1823011WL009062
|
Vandana Dinkar dakhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033222
|
|
MRS VANDANA DINKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-006-003/1509
(Shirla)
|
1823011000NRG24280720230066077
|
28/07/2023
|
Nitesh Laxman Dongare
|
1823011WL009063
|
Nitesh Laxman Dongare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033236
|
|
MR NITESH LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-006-003/1509
(Shirla)
|
1823011000NRG24280720230066078
|
28/07/2023
|
Sarita Nitesh Dongare
|
1823011WL009063
|
Sarita Nitesh Dongare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033235
|
|
SARITA DONGARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATUR
|
MH-23-011-048-001/120
(Malrajura)
|
1823011000NRG24280720230066009
|
28/07/2023
|
prakash vijay sonone
|
1823011WL009061
|
prakash vijay sonone
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033237
|
|
PRAKASH VIJAY SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-048-001/152
(Malrajura)
|
1823011000NRG24280720230066018
|
28/07/2023
|
Jagannath Kolshiram Telgote
|
1823011WL009061
|
Jagannath Kolshiram Telgote
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033224
|
|
MR JAGANNATH KOLSHIRAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-048-001/240
(Malrajura)
|
1823011000NRG24280720230066023
|
28/07/2023
|
Dashrath Pundlik Dongare
|
1823011WL009061
|
Dashrath Pundlik Dongare
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033135
|
|
DASHRATH KUDALI DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-048-001/292
(Malrajura)
|
1823011000NRG24280720230066030
|
28/07/2023
|
sanghapal bandu ugale
|
1823011WL009061
|
sanghapal bandu ugale
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033149
|
|
MR SANGHPAL BANDU UGLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-048-001/302
(Malrajura)
|
1823011000NRG24280720230066032
|
28/07/2023
|
remesha sudam dakhore
|
1823011WL009061
|
remesha sudam dakhore
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033154
|
|
RAMESH SUDAMA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-048-001/38
(Malrajura)
|
1823011000NRG24280720230066041
|
28/07/2023
|
DEVKABAI SUDAM DAKHORE
|
1823011WL009061
|
DEVKABAI SUDAM DAKHORE
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033155
|
|
MRS DEVKABAI SUDAMA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-048-001/380
(Malrajura)
|
1823011000NRG24280720230066042
|
28/07/2023
|
Meena Devidas Ghuge
|
1823011WL009061
|
Meena Devidas Ghuge
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033151
|
|
MRS MEENA DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-048-001/381
(Malrajura)
|
1823011000NRG24280720230066043
|
28/07/2023
|
Vinod Mansing Rathod
|
1823011WL009061
|
Vinod Mansing Rathod
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033134
|
|
VINOD MUNSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-048-001/64
(Malrajura)
|
1823011000NRG24280720230066063
|
28/07/2023
|
dwarakabai Madhukar chaware
|
1823011WL009061
|
dwarakabai Madhukar chaware
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033152
|
|
MRS DVARKA MADHUKAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-054-001/704
(Deulgaon)
|
1823011000NRG24280720230066099
|
28/07/2023
|
Ajay Vijay Uparwat
|
1823011WL009067
|
Ajay Vijay Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033147
|
|
MR AJAY VIJAY UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-056-001/126
(Gondhalwadi)
|
1823011000NRG24280720230065981
|
28/07/2023
|
ANKUSH HARIDAS LOKHANDE
|
1823011WL009059
|
ANKUSH HARIDAS LOKHANDE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033148
|
|
MR ANKUSH HARIDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-056-001/199
(Gondhalwadi)
|
1823011000NRG24280720230065983
|
28/07/2023
|
DNYANESHWAR TANHIRAM DEOKAR
|
1823011WL009059
|
DNYANESHWAR TANHIRAM DEOKAR
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033250
|
|
DNYANESHWAR TANHIRAM DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-056-001/207
(Gondhalwadi)
|
1823011000NRG24280720230065984
|
28/07/2023
|
MAHADEV TANHIRAM DEVKAR
|
1823011WL009059
|
MAHADEV TANHIRAM DEVKAR
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033223
|
|
MAHADEO TANHIRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-056-001/2201
(Gondhalwadi)
|
1823011000NRG24280720230065985
|
28/07/2023
|
Pralhad Haridas Lokhande
|
1823011WL009059
|
Pralhad Haridas Lokhande
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033234
|
|
MR PRALHAD HARIDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-001-001/241
(Agikhed)
|
1823011000NRG24280720230065948
|
28/07/2023
|
PRAVINAA BHIKAJI TAPPE
|
1823011WL009054
|
PRAVINAA BHIKAJI TAPPE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033231
|
|
PRAVINA SANJAY TAPPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-001-001/241
(Agikhed)
|
1823011000NRG24280720230065947
|
28/07/2023
|
SANJAY BHIKAJI TAPPE
|
1823011WL009054
|
SANJAY BHIKAJI TAPPE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033230
|
|
SANJIV BHIKAJI TAPPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-006-001/302
(Shirla)
|
1823011000NRG24280720230066076
|
28/07/2023
|
Leelabai Gajanan Sawant
|
1823011WL009063
|
Leelabai Gajanan Sawant
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033146
|
|
LATA SAVANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATUR
|
MH-23-011-006-003/1526
(Shirla)
|
1823011000NRG24280720230066079
|
28/07/2023
|
Santosh Bhaskar Sansare
|
1823011WL009063
|
Santosh Bhaskar Sansare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033228
|
|
SANTOSH BHASHKAR SANSARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATUR
|
MH-23-011-048-001/108
(Malrajura)
|
1823011000NRG24280720230066000
|
28/07/2023
|
Dayaram Harsing Chavan
|
1823011WL009061
|
Dayaram Harsing Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033137
|
|
DAYARAM HARSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-048-001/108
(Malrajura)
|
1823011000NRG24280720230066001
|
28/07/2023
|
Kaushlya Dayaram Chavan
|
1823011WL009061
|
Kaushlya Dayaram Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033141
|
|
KAUSALYA DAYARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-048-001/11
(Malrajura)
|
1823011000NRG24280720230066002
|
28/07/2023
|
Dharamsing Harsing Chavan
|
1823011WL009061
|
Dharamsing Harsing Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033138
|
|
DHARMA HARSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-048-001/12
(Malrajura)
|
1823011000NRG24280720230066007
|
28/07/2023
|
Subhash Jodhiram Rathod
|
1823011WL009061
|
Subhash Jodhiram Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033139
|
|
SUBHASH JODHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-048-001/273
(Malrajura)
|
1823011000NRG24280720230066026
|
28/07/2023
|
Sindhu Bhimrao Kavale
|
1823011WL009061
|
Sindhu Bhimrao Kavale
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033145
|
|
KAHALE SINDHU BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-048-001/4
(Malrajura)
|
1823011000NRG24280720230066047
|
28/07/2023
|
Devidas Bhima Rathod
|
1823011WL009061
|
Devidas Bhima Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033136
|
|
DEVIDAS BHIMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-048-001/51
(Malrajura)
|
1823011000NRG24280720230066054
|
28/07/2023
|
GOVARDHAN ZHAYMSING RATHOD
|
1823011WL009061
|
GOVARDHAN ZHAYMSING RATHOD
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033140
|
|
GOVARDHAN ZYAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-048-001/61
(Malrajura)
|
1823011000NRG24280720230066060
|
28/07/2023
|
Manik Dhansing Rathod
|
1823011WL009061
|
Manik Dhansing Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033233
|
|
MANIK DHANSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-055-001/180
(Malkapur)
|
1823011000NRG24280720230065994
|
28/07/2023
|
Shobha Dinakar Rathod
|
1823011WL009060
|
Shobha Dinakar Rathod
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033232
|
|
SHOBHA DINKAR RATHOD.
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-055-001/181
(Malkapur)
|
1823011000NRG24280720230065995
|
28/07/2023
|
Bebi Balu Pawar
|
1823011WL009060
|
Bebi Balu Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033144
|
|
BEBITAI BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-055-001/366
(Malkapur)
|
1823011000NRG24280720230065996
|
28/07/2023
|
Ala Balu Pawar
|
1823011WL009060
|
Ala Balu Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033143
|
|
ALA BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-055-002/479
(Malkapur)
|
1823011000NRG24280720230065997
|
28/07/2023
|
Uday Balu Pawar
|
1823011WL009060
|
Uday Balu Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033142
|
|
UDAL BALU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-056-001/171
(Gondhalwadi)
|
1823011000NRG24280720230065982
|
28/07/2023
|
Gajanan Hiraman Zyate
|
1823011WL009059
|
Gajanan Hiraman Zyate
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033229
|
|
GAJANAN HIRAMAN ZYATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
59
|
PATUR
|
MH-23-011-001-001/20-A
(Agikhed)
|
1823011000NRG24280720230065944
|
28/07/2023
|
BHIMRAO SITARAM GHUGE
|
1823011WL009054
|
BHIMRAO SITARAM GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033181
|
|
GHUGE BHIMRAO SITARAM GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-001-001/201
(Agikhed)
|
1823011000NRG24280720230065946
|
28/07/2023
|
SOPAN UGALE
|
1823011WL009054
|
SOPAN UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033201
|
|
SOPAN PRALHAD UGALE
|
CANARA BANK(508532)
|
|
61
|
PATUR
|
MH-23-011-001-001/59
(Agikhed)
|
1823011000NRG24280720230065951
|
28/07/2023
|
VIJAY PRALHAD UGALE
|
1823011WL009054
|
VIJAY PRALHAD UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033180
|
|
UGALE VIJAY PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-001-001/66
(Agikhed)
|
1823011000NRG24280720230065953
|
28/07/2023
|
KAVITA SAKHARAM KOLHE
|
1823011WL009054
|
KAVITA SAKHARAM KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033202
|
|
KAVITA SAKHARAM KOLHE
|
CANARA BANK(508532)
|
|
63
|
PATUR
|
MH-23-011-001-001/66
(Agikhed)
|
1823011000NRG24280720230065952
|
28/07/2023
|
SAKHARAM MAHADEO KOLHE
|
1823011WL009054
|
SAKHARAM MAHADEO KOLHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033203
|
|
KOLHE SAKHARAM MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-001-001/81
(Agikhed)
|
1823011000NRG24280720230065954
|
28/07/2023
|
MOHOD DIPALI NARENDRA
|
1823011WL009054
|
MOHOD DIPALI NARENDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033182
|
|
MOHOD DIPALI NARENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24280720230065960
|
28/07/2023
|
DNYANDEV HIRAMAN SADAR
|
1823011WL009056
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033211
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-024-001/202
(Channi)
|
1823011000NRG24280720230066243
|
28/07/2023
|
MANOHAR TULSHIRAM SONONE
|
1823011WL009071
|
MANOHAR TULSHIRAM SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033214
|
|
MANOHAR TULSHIRAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-024-001/202
(Channi)
|
1823011000NRG24280720230066244
|
28/07/2023
|
NAVITA MOHAN SONONE
|
1823011WL009071
|
NAVITA MOHAN SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033213
|
|
MRS NAVITA MANOHAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-024-001/276
(Channi)
|
1823011000NRG24280720230066246
|
28/07/2023
|
PRALHAD DNYANDEV SONONE
|
1823011WL009071
|
PRALHAD DNYANDEV SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033210
|
|
PRALHAD DNYANDEO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATUR
|
MH-23-011-024-001/282
(Channi)
|
1823011000NRG24280720230066247
|
28/07/2023
|
DEVMAN RAMBHAU CHARHATE
|
1823011WL009071
|
DEVMAN RAMBHAU CHARHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033212
|
|
DEVMAN RAMBHAU CHARHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
PATUR
|
MH-23-011-024-001/282
(Channi)
|
1823011000NRG24280720230066248
|
28/07/2023
|
PRATIBHA DEOMAN CHARHATE
|
1823011WL009071
|
PRATIBHA DEOMAN CHARHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033164
|
|
PRATIBHA DEVMAN CHARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24280720230066089
|
28/07/2023
|
Sunita Rajendra Gawai
|
1823011WL009065
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033209
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24280720230066090
|
28/07/2023
|
Ratnkala Kashinath Shinde
|
1823011WL009065
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033165
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-037-001/721
(Chondhi)
|
1823011000NRG24280720230065968
|
28/07/2023
|
Laxmi Dinakar Zalake
|
1823011WL009057
|
Laxmi Dinakar Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033215
|
|
LAXMI DINKAR ZALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-048-001/10
(Malrajura)
|
1823011000NRG24280720230065998
|
28/07/2023
|
RAMESH KASANDAS RATHODE
|
1823011WL009061
|
RAMESH KASANDAS RATHODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033167
|
|
RATHOD RAMESH KASANDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-048-001/113
(Malrajura)
|
1823011000NRG24280720230066006
|
28/07/2023
|
Ganga Anil Thakare
|
1823011WL009061
|
Ganga Anil Thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033185
|
|
THAKRE GANGA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-048-001/129
(Malrajura)
|
1823011000NRG24280720230066011
|
28/07/2023
|
Pushpa Gulab Rathod
|
1823011WL009061
|
Pushpa Gulab Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033188
|
|
RATHOD PUSHPABAI GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-048-001/135
(Malrajura)
|
1823011000NRG24280720230066013
|
28/07/2023
|
SANTOSH DNYNDEO KAMBLE
|
1823011WL009061
|
SANTOSH DNYNDEO KAMBLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033205
|
|
KAMBALE SANTOSH DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-048-001/150
(Malrajura)
|
1823011000NRG24280720230066016
|
28/07/2023
|
SHRIHARI KOLSHIRAM TELGOTE
|
1823011WL009061
|
SHRIHARI KOLSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033170
|
|
SHRIHARI KOLSHIRAM TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATUR
|
MH-23-011-048-001/152
(Malrajura)
|
1823011000NRG24280720230066019
|
28/07/2023
|
Shakuntala Jagannath Telgote
|
1823011WL009061
|
Shakuntala Jagannath Telgote
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033194
|
|
SHAKUNTALABAI JAGANNATH TELGOTE
|
INDUSIND BANK(607189)
|
|
80
|
PATUR
|
MH-23-011-048-001/164
(Malrajura)
|
1823011000NRG24280720230066021
|
28/07/2023
|
durga dashrath rathod
|
1823011WL009061
|
durga dashrath rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033184
|
|
DURGA DASHRATH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
PATUR
|
MH-23-011-048-001/178
(Malrajura)
|
1823011000NRG24280720230066022
|
28/07/2023
|
Bhagwan Rajaram Dakhore
|
1823011WL009061
|
Bhagwan Rajaram Dakhore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033207
|
|
DAKHORE BHAGWAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-048-001/243
(Malrajura)
|
1823011000NRG24280720230066024
|
28/07/2023
|
UTTAM KALNU AMBHORE
|
1823011WL009061
|
UTTAM KALNU AMBHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033169
|
|
AMBHORE UTTAM KALNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-048-001/247
(Malrajura)
|
1823011000NRG24280720230066025
|
28/07/2023
|
kiran mohan jaysinghrao
|
1823011WL009061
|
kiran mohan jaysinghrao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033208
|
|
JAISINHKAR KIRAN MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24280720230066027
|
28/07/2023
|
SHIVAJIRAO NARAYAN GHUGE
|
1823011WL009061
|
SHIVAJIRAO NARAYAN GHUGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033166
|
|
SHIVAJI NARAYANRAO GHUGE.
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24280720230066028
|
28/07/2023
|
ushabai shivajirao ghuge
|
1823011WL009061
|
ushabai shivajirao ghuge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033186
|
|
GHUGE USHABAI SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-048-001/288
(Malrajura)
|
1823011000NRG24280720230066029
|
28/07/2023
|
BHASKAR KISANRAO GHUGE
|
1823011WL009061
|
BHASKAR KISANRAO GHUGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033175
|
|
GHUGE BHASKAR KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-048-001/292
(Malrajura)
|
1823011000NRG24280720230066031
|
28/07/2023
|
jaya sanghapal ugale
|
1823011WL009061
|
jaya sanghapal ugale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033187
|
|
UGALE USHA SANGHAPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-048-001/304
(Malrajura)
|
1823011000NRG24280720230066035
|
28/07/2023
|
vacchala gopal pande
|
1823011WL009061
|
vacchala gopal pande
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033195
|
|
VACHHALA GOPAL PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-048-001/322
(Malrajura)
|
1823011000NRG24280720230066037
|
28/07/2023
|
Vita Manohar Chavan
|
1823011WL009061
|
Vita Manohar Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033189
|
|
CHAVAN VITHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-048-001/33
(Malrajura)
|
1823011000NRG24280720230066038
|
28/07/2023
|
RAJENDRA AAKARAM KARWATE
|
1823011WL009061
|
RAJENDRA AAKARAM KARWATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033174
|
|
RAJENDRA AKARAM KARVATE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-048-001/344
(Malrajura)
|
1823011000NRG24280720230066039
|
28/07/2023
|
Dhanraj Ramkrushna Shinde
|
1823011WL009061
|
Dhanraj Ramkrushna Shinde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033171
|
|
SHINDE DHANRAJ RAMKRUSHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-048-001/38
(Malrajura)
|
1823011000NRG24280720230066040
|
28/07/2023
|
SUDAAM NAGOJI DAKHORE
|
1823011WL009061
|
SUDAAM NAGOJI DAKHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033168
|
|
SUDAMA NAGOJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24280720230066046
|
28/07/2023
|
Anita Dipak Ghuge
|
1823011WL009061
|
Anita Dipak Ghuge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033173
|
|
GHUGE ANITA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-048-001/46
(Malrajura)
|
1823011000NRG24280720230066050
|
28/07/2023
|
Sanjay Narsing Chavan
|
1823011WL009061
|
Sanjay Narsing Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033183
|
|
CHAVAN SANJAY NARSING AND USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-048-001/46
(Malrajura)
|
1823011000NRG24280720230066051
|
28/07/2023
|
Usha Sanjay Chavan
|
1823011WL009061
|
Usha Sanjay Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033192
|
|
CHAVHAN USHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-048-001/58
(Malrajura)
|
1823011000NRG24280720230066057
|
28/07/2023
|
Purna Tarachand Rathod
|
1823011WL009061
|
Purna Tarachand Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033193
|
|
RATHOD PORNIMA TARACHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-048-001/58
(Malrajura)
|
1823011000NRG24280720230066056
|
28/07/2023
|
Tarachand Zamasing Rathod
|
1823011WL009061
|
Tarachand Zamasing Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033172
|
|
RATHOD TARACHAND ZYAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-048-001/64
(Malrajura)
|
1823011000NRG24280720230066062
|
28/07/2023
|
MADHUKAR SUDAM CHAVRE
|
1823011WL009061
|
MADHUKAR SUDAM CHAVRE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033206
|
|
CHAWARE MADHUKAR SUDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-048-001/70
(Malrajura)
|
1823011000NRG24280720230066065
|
28/07/2023
|
Kavita SUBHASH RATHOD
|
1823011WL009061
|
Kavita SUBHASH RATHOD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033190
|
|
RATHOD KAVITA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-048-001/8
(Malrajura)
|
1823011000NRG24280720230066066
|
28/07/2023
|
anita Madan Rathod
|
1823011WL009061
|
anita Madan Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033191
|
|
RATHOD ANITA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-056-001/112
(Gondhalwadi)
|
1823011000NRG24280720230065980
|
28/07/2023
|
MIRABAI VISHNATTH JAMKAR
|
1823011WL009059
|
MIRABAI VISHNATTH JAMKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033204
|
|
JAMAKAR MIRA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-056-001/56
(Gondhalwadi)
|
1823011000NRG24280720230065987
|
28/07/2023
|
RAGNATTH RAMJI DHANDHRE
|
1823011WL009059
|
RAGNATTH RAMJI DHANDHRE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033178
|
|
DHANDARE RANGNATH RAMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-056-001/56
(Gondhalwadi)
|
1823011000NRG24280720230065988
|
28/07/2023
|
SUMITRA RAGNATTH DHANDARE
|
1823011WL009059
|
SUMITRA RAGNATTH DHANDARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033247
|
|
DHANDRE SUMITRABAI RANGNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-056-001/71
(Gondhalwadi)
|
1823011000NRG24280720230065989
|
28/07/2023
|
DIGAMBAR TUKARAM JTHALE
|
1823011WL009059
|
DIGAMBAR TUKARAM JTHALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033248
|
|
JATALE DIGAMBAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-056-001/71
(Gondhalwadi)
|
1823011000NRG24280720230065990
|
28/07/2023
|
VACHLA DIGAMBAR JATHALE
|
1823011WL009059
|
VACHLA DIGAMBAR JATHALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033179
|
|
JATALE VATSALA DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-056-001/72
(Gondhalwadi)
|
1823011000NRG24280720230065991
|
28/07/2023
|
BABAN PADURANG JAMKAR
|
1823011WL009059
|
BABAN PADURANG JAMKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033176
|
|
BABAN PANDURANG JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
PATUR
|
MH-23-011-056-001/73
(Gondhalwadi)
|
1823011000NRG24280720230065993
|
28/07/2023
|
DHURPATABAI WASUDEO KHILARE
|
1823011WL009059
|
DHURPATABAI WASUDEO KHILARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033249
|
|
KHILLARE DROPADABAI WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-056-001/73
(Gondhalwadi)
|
1823011000NRG24280720230065992
|
28/07/2023
|
WASUDEO SAKHARAM KHILARE
|
1823011WL009059
|
WASUDEO SAKHARAM KHILARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230033177
|
|
WASUDEO SAKHARAM KHILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
109
|
PATUR
|
MH-23-011-006-001/1884
(Shirla)
|
1823011000NRG24280720230066075
|
28/07/2023
|
Ajay Vijay Pohare
|
1823011WL009063
|
Ajay Vijay Pohare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033128
|
|
AJAY POHARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-037-001/65
(Chondhi)
|
1823011000NRG24280720230065978
|
28/07/2023
|
Dnyaneshwar Gajanan Nimbekar
|
1823011WL009058
|
Dnyaneshwar Gajanan Nimbekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033123
|
|
MR DNYANESHWAR GAJANAN NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-037-001/65
(Chondhi)
|
1823011000NRG24280720230065979
|
28/07/2023
|
Sandhya Dnyaneshwar Nimbekar
|
1823011WL009058
|
Sandhya Dnyaneshwar Nimbekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033124
|
|
MRS SANDHYA DNYANESHWAR NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATUR
|
MH-23-011-048-001/129
(Malrajura)
|
1823011000NRG24280720230066010
|
28/07/2023
|
Gulab ramdas Rathod
|
1823011WL009061
|
Gulab ramdas Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033127
|
|
GULAB RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATUR
|
MH-23-011-048-001/135
(Malrajura)
|
1823011000NRG24280720230066014
|
28/07/2023
|
Kokila Santosh Kambale
|
1823011WL009061
|
Kokila Santosh Kambale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033244
|
|
KOKILA SANTOSH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATUR
|
MH-23-011-048-001/302
(Malrajura)
|
1823011000NRG24280720230066033
|
28/07/2023
|
sunita remesha dakhore
|
1823011WL009061
|
sunita remesha dakhore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033246
|
|
SUNITA RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATUR
|
MH-23-011-048-001/322
(Malrajura)
|
1823011000NRG24280720230066036
|
28/07/2023
|
manohar shankar chavahan
|
1823011WL009061
|
manohar shankar chavahan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033126
|
|
MANOHAR SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATUR
|
MH-23-011-048-001/70
(Malrajura)
|
1823011000NRG24280720230066064
|
28/07/2023
|
SUBHASH SOMLAL RATHOD
|
1823011WL009061
|
SUBHASH SOMLAL RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033122
|
|
SUBHASH SHYAMLAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
PATUR
|
MH-23-011-048-001/83
(Malrajura)
|
1823011000NRG24280720230066067
|
28/07/2023
|
SHANKAR NARSING CHAVAN
|
1823011WL009061
|
SHANKAR NARSING CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033125
|
|
SHANKAR NARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATUR
|
MH-23-011-054-001/859
(Deulgaon)
|
1823011000NRG24280720230066100
|
28/07/2023
|
Ulhas Manohar Uparwat
|
1823011WL009067
|
Ulhas Manohar Uparwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033245
|
|
ULHAS MANOHAR UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
119
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24280720230066085
|
28/07/2023
|
GAJANAN VISHVANATH SHINDE
|
1823011WL009065
|
GAJANAN VISHVANATH SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033238
|
|
GAJANAN VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24280720230066086
|
28/07/2023
|
SAGITA GAJANAN SHINDE
|
1823011WL009065
|
SAGITA GAJANAN SHINDE
|
400001
|
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230033239
|
|
SHINDE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24280720230066087
|
28/07/2023
|
SURAJ GAJANAN SHINDE
|
1823011WL009065
|
SURAJ GAJANAN SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033240
|
|
SURAJ GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATUR
|
MH-23-011-037-001/508
(Chondhi)
|
1823011000NRG24280720230065973
|
28/07/2023
|
pundlik gajanan nibekar
|
1823011WL009058
|
pundlik gajanan nibekar
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033199
|
|
PUNDLIK GAJANAN NIMBEKAR-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24280720230065976
|
28/07/2023
|
Mankarna Sudam Thakare
|
1823011WL009058
|
Mankarna Sudam Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033197
|
|
MANKARNA SUDAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24280720230065977
|
28/07/2023
|
Subhash Sudam Thakare
|
1823011WL009058
|
Subhash Sudam Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033198
|
|
SUBHASH SUDAM THAKARE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24280720230065975
|
28/07/2023
|
Sudam sakharam thakare
|
1823011WL009058
|
Sudam sakharam thakare
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230033196
|
|
SUDAM SAKHARM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-048-001/10
(Malrajura)
|
1823011000NRG24280720230065999
|
28/07/2023
|
Anita RAMESH RATHOD
|
1823011WL009061
|
Anita RAMESH RATHOD
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033131
|
|
ANITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATUR
|
MH-23-011-048-001/113
(Malrajura)
|
1823011000NRG24280720230066005
|
28/07/2023
|
Anil Tryambak Thakare
|
1823011WL009061
|
Anil Tryambak Thakare
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033132
|
|
ANIL TRYMBAK THAKARE
|
INDUSIND BANK(607189)
|
|
128
|
PATUR
|
MH-23-011-048-001/150
(Malrajura)
|
1823011000NRG24280720230066017
|
28/07/2023
|
Chanda Srihari Telgote
|
1823011WL009061
|
Chanda Srihari Telgote
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033241
|
|
TELGOTE CHANDA SHRIHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-048-001/4
(Malrajura)
|
1823011000NRG24280720230066048
|
28/07/2023
|
Mainabai Devidas Rathod
|
1823011WL009061
|
Mainabai Devidas Rathod
|
400001
|
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230033133
|
|
RATHOD MAINABAI DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|