|
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-23-011-013-001/185
(Babulgaon)
|
1823011000NRG24121020230103447
|
12/10/2023
|
Gorakhanath Savairam Khilare
|
1823011WL014137
|
Gorakhanath Savairam Khilare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856808
|
|
GORAKHNATH SAWIRAM KHILLARE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-042-001/926
(Vivara)
|
1823011000NRG24111020230102852
|
12/10/2023
|
DASHRATH CHANDRBHAN NIMKANDE
|
1823011WL014068
|
DASHRATH CHANDRBHAN NIMKANDE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856810
|
|
DASHRATH CHANDRABHAN NIMKANDE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-054-001/114
(Deulgaon)
|
1823011000NRG24101020230102735
|
12/10/2023
|
Anil Zyabuji Uparwat
|
1823011WL014050
|
Anil Zyabuji Uparwat
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856809
|
|
UPARWAT ANIL ZABUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-054-001/598
(Deulgaon)
|
1823011000NRG24101020230102744
|
12/10/2023
|
Anil Shaligram Masaram
|
1823011WL014050
|
Anil Shaligram Masaram
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856807
|
|
ANIL SHALIGRAM MASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PATUR
|
MH-23-011-054-001/716
(Deulgaon)
|
1823011000NRG24111020230102842
|
12/10/2023
|
Nirmala Vishnu Karale
|
1823011WL014067
|
Nirmala Vishnu Karale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856811
|
|
NIRMALA VISHNU KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-054-001/772
(Deulgaon)
|
1823011000NRG24101020230102749
|
12/10/2023
|
Sunil Pralhad Barate
|
1823011WL014050
|
Sunil Pralhad Barate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856769
|
|
SUNIL PRALHAD BARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24121020230103734
|
12/10/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL014170
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856865
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-054-001/598
(Deulgaon)
|
1823011000NRG24101020230102745
|
12/10/2023
|
Sonali Anil Masram
|
1823011WL014050
|
Sonali Anil Masram
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856862
|
|
SONALI ANIL MASARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-054-001/663
(Deulgaon)
|
1823011000NRG24111020230102839
|
12/10/2023
|
Madhukar Jayram Karale
|
1823011WL014067
|
Madhukar Jayram Karale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856869
|
|
MR MADHUKAR JAYRAM KARALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-054-001/663
(Deulgaon)
|
1823011000NRG24111020230102840
|
12/10/2023
|
Rukhmina Madhukar Karale
|
1823011WL014067
|
Rukhmina Madhukar Karale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856867
|
|
RUKHMINA MADHUKAR KARALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATUR
|
MH-23-011-055-001/21
(Malkapur)
|
1823011000NRG24121020230103205
|
12/10/2023
|
Mainabai Vijay Rathod
|
1823011WL014114
|
Mainabai Vijay Rathod
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856868
|
|
MAINABAI VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-018-001/185
(Chatari)
|
1823011000NRG24121020230103778
|
12/10/2023
|
SARANGDHAR N KIRTANE
|
1823011WL014172
|
SARANGDHAR N KIRTANE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856757
|
|
SARANGDHAR NARAYAN KIRTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-024-001/227
(Channi)
|
1823011000NRG24121020230103848
|
12/10/2023
|
VIJYA NARAYAN TALE
|
1823011WL014180
|
VIJYA NARAYAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856759
|
|
VIJAYA NARAYAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24111020230102873
|
12/10/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL014070
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856864
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24111020230102875
|
12/10/2023
|
sunanda pralhad yenkar
|
1823011WL014070
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856776
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-013-001/149
(Babulgaon)
|
1823011000NRG24121020230103467
|
12/10/2023
|
RAJKANYA RAMDAS DABERAO
|
1823011WL014138
|
RAJKANYA RAMDAS DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856856
|
|
RAJKANYA RAMDAS DABERAO.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATUR
|
MH-23-011-013-001/185
(Babulgaon)
|
1823011000NRG24121020230103448
|
12/10/2023
|
BEBI GORAKHNATH KHILLARE
|
1823011WL014137
|
BEBI GORAKHNATH KHILLARE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856768
|
|
BEBI GORAKHANATH KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-013-001/240
(Babulgaon)
|
1823011000NRG24121020230103449
|
12/10/2023
|
Lalita Babusing Khillare
|
1823011WL014137
|
Lalita Babusing Khillare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856767
|
|
LALITA BABUSING KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-013-001/255
(Babulgaon)
|
1823011000NRG24121020230103471
|
12/10/2023
|
NARAYAN NAMDEO BHAGAT
|
1823011WL014138
|
NARAYAN NAMDEO BHAGAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856855
|
|
BHAGAT NARAYAN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-013-001/273
(Babulgaon)
|
1823011000NRG24121020230103451
|
12/10/2023
|
ASHA RAVINDRA KHADSE
|
1823011WL014137
|
ASHA RAVINDRA KHADSE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856858
|
|
ASHA RAVINDRA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-013-001/273
(Babulgaon)
|
1823011000NRG24121020230103450
|
12/10/2023
|
RAVINDRA MUKINDA KHADSE
|
1823011WL014137
|
RAVINDRA MUKINDA KHADSE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856859
|
|
RAVINDRA MUKINDA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24121020230103472
|
12/10/2023
|
SHIWAHARI C DABERAO
|
1823011WL014138
|
SHIWAHARI C DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856761
|
|
DABERAO SHRIHARI CHAINSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24121020230103475
|
12/10/2023
|
UMESH S DABERAO
|
1823011WL014138
|
UMESH S DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856764
|
|
UMESH SHIVHARI DABERAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATUR
|
MH-23-011-013-001/321
(Babulgaon)
|
1823011000NRG24121020230103455
|
12/10/2023
|
MUKESH KAMALAKAR PAWAR
|
1823011WL014137
|
MUKESH KAMALAKAR PAWAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230856773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PATUR
|
MH-23-011-013-001/321
(Babulgaon)
|
1823011000NRG24121020230103454
|
12/10/2023
|
NILESH KAMALAKAR PAWAR
|
1823011WL014137
|
NILESH KAMALAKAR PAWAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856772
|
|
NILESH KAMLAKAR PAWAR
|
CANARA BANK(508532)
|
|
26
|
PATUR
|
MH-23-011-013-001/321
(Babulgaon)
|
1823011000NRG24121020230103453
|
12/10/2023
|
VANITA KAMALAKAR PAWAR
|
1823011WL014137
|
VANITA KAMALAKAR PAWAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856771
|
|
VANITA KAMALKAR PAWAR
|
CANARA BANK(508532)
|
|
27
|
PATUR
|
MH-23-011-013-001/358
(Babulgaon)
|
1823011000NRG24121020230103456
|
12/10/2023
|
GAJANAN NARSING RATHOD
|
1823011WL014137
|
GAJANAN NARSING RATHOD
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856770
|
|
SONAL GAJANAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24121020230103457
|
12/10/2023
|
BABUSING RAJGHAS GHOSALE
|
1823011WL014137
|
BABUSING RAJGHAS GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856774
|
|
BABUSHETH RAJGHAS GHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24121020230103458
|
12/10/2023
|
SATWASHILA BABUSINGH GHOSALE
|
1823011WL014137
|
SATWASHILA BABUSINGH GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856854
|
|
SATYASHILA BABUSETH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-013-001/390
(Babulgaon)
|
1823011000NRG24121020230103459
|
12/10/2023
|
BHAGWAN SUNTA GHOSALE
|
1823011WL014137
|
BHAGWAN SUNTA GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856775
|
|
MR BHAGWAN SUNTA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-013-001/447
(Babulgaon)
|
1823011000NRG24121020230103462
|
12/10/2023
|
NARAYAN RAMKRUSHNA MAHALLE
|
1823011WL014137
|
NARAYAN RAMKRUSHNA MAHALLE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856857
|
|
NARAYAN RAMKRUSHNA MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-013-001/447
(Babulgaon)
|
1823011000NRG24121020230103463
|
12/10/2023
|
Sushila Narayan Mahalle
|
1823011WL014137
|
Sushila Narayan Mahalle
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856762
|
|
MRS SUSHILA NARAYAN MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-042-001/152
(Vivara)
|
1823011000NRG24111020230102845
|
12/10/2023
|
SANDIP BHAGWAN SHEGOKAR
|
1823011WL014068
|
SANDIP BHAGWAN SHEGOKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856860
|
|
SANDIP BHAGAWAN SHEGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-042-001/405
(Vivara)
|
1823011000NRG24111020230102847
|
12/10/2023
|
Manisha Yogesh Dhotre
|
1823011WL014068
|
Manisha Yogesh Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856766
|
|
MANISHA YOGESH DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-042-001/405
(Vivara)
|
1823011000NRG24111020230102846
|
12/10/2023
|
ONKAR MOTIRAM DHOTRE
|
1823011WL014068
|
ONKAR MOTIRAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856861
|
|
DHOTRE ONKAR MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-042-001/813
(Vivara)
|
1823011000NRG24111020230102849
|
12/10/2023
|
madhukar baliram band
|
1823011WL014068
|
madhukar baliram band
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856760
|
|
MADHUKAR BALIRAM BAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-042-001/988
(Vivara)
|
1823011000NRG24111020230102854
|
12/10/2023
|
Indu Ramchandar Pajai
|
1823011WL014068
|
Indu Ramchandar Pajai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856765
|
|
INDU RAMCHANDRA PAJAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATUR
|
MH-23-011-042-001/988
(Vivara)
|
1823011000NRG24111020230102853
|
12/10/2023
|
Ramchandar Ruprao Pajai
|
1823011WL014068
|
Ramchandar Ruprao Pajai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856763
|
|
RAMCHANDRA RUPRAO PAJAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24121020230103769
|
12/10/2023
|
dipali devdatta surwade
|
1823011WL014172
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856800
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24121020230103782
|
12/10/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL014172
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856789
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-018-001/25
(Chatari)
|
1823011000NRG24121020230103784
|
12/10/2023
|
SUSHILA PRABHAKAR DANDAGE
|
1823011WL014172
|
SUSHILA PRABHAKAR DANDAGE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856837
|
|
MRS SUSHILA PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24121020230103787
|
12/10/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL014172
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856875
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24121020230103789
|
12/10/2023
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL014172
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856790
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24121020230103790
|
12/10/2023
|
UMA RAMKRUSHANA FADAKE
|
1823011WL014172
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856848
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24121020230103793
|
12/10/2023
|
Bhaskar Onkar Sonone
|
1823011WL014172
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230856843
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24121020230103794
|
12/10/2023
|
Dilip Janardhan Dhore
|
1823011WL014172
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856793
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-023-001/389
(Vahala Bk)
|
1823011000NRG24121020230103580
|
12/10/2023
|
Jayshri Gopal Duralkar
|
1823011WL014150
|
Jayshri Gopal Duralkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856803
|
|
JAYASHRI GOPAL DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24111020230102863
|
12/10/2023
|
MAYUR ASHOK INGLE
|
1823011WL014070
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856873
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24121020230103847
|
12/10/2023
|
PRAMILA KISAN TAYDE
|
1823011WL014180
|
PRAMILA KISAN TAYDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856797
|
|
MRS PRAMILA KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24111020230102870
|
12/10/2023
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL014070
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856795
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24111020230102871
|
12/10/2023
|
MAYURI DYANESHWAR YENKAR
|
1823011WL014070
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856844
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24121020230103851
|
12/10/2023
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL014180
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856798
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24111020230102880
|
12/10/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL014070
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856796
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-027-001/230
(Malsur)
|
1823011000NRG24121020230103495
|
12/10/2023
|
Vilas Sukhadev Devkate
|
1823011WL014140
|
Vilas Sukhadev Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856806
|
|
VILAS SUKHADEO DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24121020230103496
|
12/10/2023
|
Vaibhav Panjab Rathod
|
1823011WL014140
|
Vaibhav Panjab Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856799
|
|
MS VAIBHAV PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24121020230103500
|
12/10/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL014140
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856847
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24121020230103508
|
12/10/2023
|
Ankush Daulat More
|
1823011WL014140
|
Ankush Daulat More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856849
|
|
ANKUSH DAULAT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATUR
|
MH-23-011-027-001/7480
(Malsur)
|
1823011000NRG24121020230103509
|
12/10/2023
|
Tulsabai Ankush More
|
1823011WL014140
|
Tulsabai Ankush More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856846
|
|
MRS TULSABAI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
59
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24121020230103751
|
12/10/2023
|
Ajinkya Durydhan Borkar
|
1823011WL014170
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856792
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-006-003/230
(Shirla)
|
1823011000NRG24121020230103726
|
12/10/2023
|
Vishnu Kisan Kalpande
|
1823011WL014169
|
Vishnu Kisan Kalpande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856850
|
|
VISHNU KISAN KALPANDE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24121020230103487
|
12/10/2023
|
Ajesh Sadanand Pachpor
|
1823011WL014139
|
Ajesh Sadanand Pachpor
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856839
|
|
MR AJESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24121020230103488
|
12/10/2023
|
MANGHESH SADANAND PACHAPOR
|
1823011WL014139
|
MANGHESH SADANAND PACHAPOR
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856838
|
|
MR MANGESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24121020230103489
|
12/10/2023
|
Nilesh rambhau Ingle
|
1823011WL014139
|
Nilesh rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856802
|
|
MR NILESH RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24121020230103490
|
12/10/2023
|
Pradip Rambhau Ingle
|
1823011WL014139
|
Pradip Rambhau Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856804
|
|
MR PRADIP RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24121020230103491
|
12/10/2023
|
Rupesh Dadarao Ingle
|
1823011WL014139
|
Rupesh Dadarao Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856840
|
|
MR RUPESH DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-009-001/222
(Bhandaraj Bk)
|
1823011000NRG24121020230103492
|
12/10/2023
|
Ajabrao Sampat Surwade
|
1823011WL014139
|
Ajabrao Sampat Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856842
|
|
MR AJABRAO SAHEBRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-009-001/28
(Bhandaraj Bk)
|
1823011000NRG24121020230103493
|
12/10/2023
|
Kapil Sudhakar Ingle
|
1823011WL014139
|
Kapil Sudhakar Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856841
|
|
MR KAPIL SUBHASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-013-001/149
(Babulgaon)
|
1823011000NRG24121020230103468
|
12/10/2023
|
PRAMOD RAMDAS DABERAO
|
1823011WL014138
|
PRAMOD RAMDAS DABERAO
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856791
|
|
MR PRAMOD RAMDAS DABERAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-013-001/646
(Babulgaon)
|
1823011000NRG24121020230103478
|
12/10/2023
|
Santosh Gulabrao Daberao
|
1823011WL014138
|
Santosh Gulabrao Daberao
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856845
|
|
SANTOSH GULABRAO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24121020230103479
|
12/10/2023
|
Piraji Tulshiram Kharde
|
1823011WL014138
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856801
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-023-001/239
(Vahala Bk)
|
1823011000NRG24121020230103514
|
12/10/2023
|
DIKAR PADURANG MORE
|
1823011WL014142
|
DIKAR PADURANG MORE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856805
|
|
DINKAR PANDURANG MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-054-001/114
(Deulgaon)
|
1823011000NRG24101020230102736
|
12/10/2023
|
Sima Anil Uparwat
|
1823011WL014050
|
Sima Anil Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856794
|
|
SIMATAI ANIL UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
73
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24121020230103722
|
12/10/2023
|
Prashant Gajanan Attarkar
|
1823011WL014169
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856785
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-054-001/256
(Deulgaon)
|
1823011000NRG24101020230102737
|
12/10/2023
|
Shobha Devman Uparwat
|
1823011WL014050
|
Shobha Devman Uparwat
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856784
|
|
DEVLAL JAGDEV UPARWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATUR
|
MH-23-011-054-001/305
(Deulgaon)
|
1823011000NRG24101020230102738
|
12/10/2023
|
PREMANAND DADARAO GOLE
|
1823011WL014050
|
PREMANAND DADARAO GOLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856874
|
|
PREMANAND DADARAO GOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
PATUR
|
MH-23-011-054-001/315
(Deulgaon)
|
1823011000NRG24101020230102740
|
12/10/2023
|
Jyoti Satish Akhare
|
1823011WL014050
|
Jyoti Satish Akhare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856787
|
|
JYOTI SATISH AKHARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATUR
|
MH-23-011-054-001/526
(Deulgaon)
|
1823011000NRG24101020230102742
|
12/10/2023
|
Mira Ravikant Uparwat
|
1823011WL014050
|
Mira Ravikant Uparwat
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856786
|
|
MIRA RAVIKANT UPARWAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-054-001/526
(Deulgaon)
|
1823011000NRG24101020230102741
|
12/10/2023
|
RAVIKANT BALKRUSHNA UPARWAT
|
1823011WL014050
|
RAVIKANT BALKRUSHNA UPARWAT
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856852
|
|
RAVIKANT BALKRUSHNA UPARWAT
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24121020230103202
|
12/10/2023
|
Shailesh Dilip Chavan
|
1823011WL014114
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856851
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
80
|
PATUR
|
MH-23-011-013-001/203
(Babulgaon)
|
1823011000NRG24121020230103469
|
12/10/2023
|
Mirabai Sheshrao Daberao
|
1823011WL014138
|
Mirabai Sheshrao Daberao
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856788
|
|
MIRABAI SHESHARAO DABERAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24121020230103574
|
12/10/2023
|
CHETANA TEJRAO SURWADE
|
1823011WL014150
|
CHETANA TEJRAO SURWADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856820
|
|
CHETANA TEJRAO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-023-001/390
(Vahala Bk)
|
1823011000NRG24121020230103518
|
12/10/2023
|
Leena Rahul Shegokar
|
1823011WL014142
|
Leena Rahul Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856816
|
|
MRS LINA RAHUL SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-023-001/390
(Vahala Bk)
|
1823011000NRG24121020230103517
|
12/10/2023
|
Rahul Laxman Shegokar
|
1823011WL014142
|
Rahul Laxman Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856819
|
|
MR RAHUL LAXMAN SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24111020230102862
|
12/10/2023
|
VITHHAL PRALHAD INGLE
|
1823011WL014070
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856832
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24111020230102865
|
12/10/2023
|
VANDANA GAJANAN TALE
|
1823011WL014070
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856830
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24121020230103846
|
12/10/2023
|
KISAN RATAN TAYADE
|
1823011WL014180
|
KISAN RATAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856834
|
|
TAYADE KISAN RATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24111020230102866
|
12/10/2023
|
BHASKAR VITHHAL BODALE
|
1823011WL014070
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856833
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24111020230102867
|
12/10/2023
|
SATYABHAMA BHASKAR BORADE
|
1823011WL014070
|
SATYABHAMA BHASKAR BORADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856812
|
|
BODAE SATYABHAMA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-024-001/304
(Channi)
|
1823011000NRG24121020230103849
|
12/10/2023
|
SANTOSH RAMCHANDRA TALE
|
1823011WL014180
|
SANTOSH RAMCHANDRA TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856831
|
|
TALE SANTOSH RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-024-001/304
(Channi)
|
1823011000NRG24121020230103850
|
12/10/2023
|
SAVITA SANTOSH TALE
|
1823011WL014180
|
SAVITA SANTOSH TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856817
|
|
TALE SAVITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24111020230102872
|
12/10/2023
|
AMOL VASANTA YENKAR
|
1823011WL014070
|
AMOL VASANTA YENKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856813
|
|
YENKAR AMOL VASANTRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24111020230102874
|
12/10/2023
|
vilas pralhad yenkar
|
1823011WL014070
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856815
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24121020230103497
|
12/10/2023
|
Nikhil Panjab Rathod
|
1823011WL014140
|
Nikhil Panjab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856814
|
|
NIKHIL PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-033-001/235
(Zarandi)
|
1823011000NRG24121020230103686
|
12/10/2023
|
Shila Bandu Khude
|
1823011WL014166
|
Shila Bandu Khude
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230856818
|
|
SHILA BANDU KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24121020230103687
|
12/10/2023
|
Chanda Sominath Murtadkar
|
1823011WL014167
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856836
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24121020230103688
|
12/10/2023
|
Chanda Sominath Murtadkar
|
1823011WL014167
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856835
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24121020230103201
|
12/10/2023
|
Chaya Harichand Chaouhan
|
1823011WL014114
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856821
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-055-001/230
(Malkapur)
|
1823011000NRG24121020230103206
|
12/10/2023
|
Gita Sheshrao Rathod
|
1823011WL014114
|
Gita Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856822
|
|
RATHOD GITABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-055-001/243
(Malkapur)
|
1823011000NRG24121020230103207
|
12/10/2023
|
Chayabai Vitthal Chavan
|
1823011WL014114
|
Chayabai Vitthal Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856829
|
|
CHAVHAN CHHAYABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24121020230103208
|
12/10/2023
|
kamalsing namdev rathod
|
1823011WL014114
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856823
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
101
|
PATUR
|
MH-23-011-013-001/275
(Babulgaon)
|
1823011000NRG24121020230103452
|
12/10/2023
|
Gajanan Namdeo Kokane
|
1823011WL014137
|
Gajanan Namdeo Kokane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856755
|
|
GAJANAN NAMDEV KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24121020230103473
|
12/10/2023
|
DURGA S DABERAO
|
1823011WL014138
|
DURGA S DABERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856871
|
|
DURGA SHIVHARI DABERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
PATUR
|
MH-23-011-013-001/411
(Babulgaon)
|
1823011000NRG24121020230103461
|
12/10/2023
|
Renuka Nandlal Chavan
|
1823011WL014137
|
Renuka Nandlal Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856754
|
|
MRS RENUKABAI NANDLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-013-001/856
(Babulgaon)
|
1823011000NRG24121020230103480
|
12/10/2023
|
Kuldip Gajanan Daberao
|
1823011WL014138
|
Kuldip Gajanan Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856752
|
|
MR KULDEEP GAJANAN DABERAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-024-001/680
(Channi)
|
1823011000NRG24111020230102879
|
12/10/2023
|
Shrikrushna Ramesh Tale
|
1823011WL014070
|
Shrikrushna Ramesh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856753
|
|
SHRIKRUSHN RAMESH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATUR
|
MH-23-011-033-001/235
(Zarandi)
|
1823011000NRG24121020230103685
|
12/10/2023
|
Bandu Mukinda Khude
|
1823011WL014166
|
Bandu Mukinda Khude
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230856870
|
|
MRS BANDU MUKINDA KHULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATUR
|
MH-23-011-054-001/358
(Deulgaon)
|
1823011000NRG24111020230102838
|
12/10/2023
|
Mahesh R Dandale
|
1823011WL014067
|
Mahesh R Dandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856872
|
|
MAHESH RAMESH DANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
PATUR
|
MH-23-011-054-001/859
(Deulgaon)
|
1823011000NRG24111020230102844
|
12/10/2023
|
Ulhas Manohar Uparwat
|
1823011WL014067
|
Ulhas Manohar Uparwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856756
|
|
ULHAS MANOHAR UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
109
|
PATUR
|
MH-23-011-055-001/430
(Malkapur)
|
1823011000NRG24121020230103210
|
12/10/2023
|
Pankaj Vijay Rathod
|
1823011WL014114
|
Pankaj Vijay Rathod
|
00729
|
ADCC0000058
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856866
|
|
PANKAJ VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24111020230102864
|
12/10/2023
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL014070
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856758
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-032-001/541
(Sawargaon)
|
1823011000NRG24121020230103512
|
12/10/2023
|
Suryabhan Jagdev Chunade
|
1823011WL014141
|
Suryabhan Jagdev Chunade
|
00729
|
ADCC0000059
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856863
|
|
SURYABHAN JAGADEV CHUNADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
PATUR
|
MH-23-011-023-001/158
(Vahala Bk)
|
1823011000NRG24121020230103513
|
12/10/2023
|
SHRIRAM VISHAVASRAO BORSE
|
1823011WL014142
|
SHRIRAM VISHAVASRAO BORSE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856853
|
|
MR SHRIRAM VISHRAM BORSHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATUR
|
MH-23-011-023-001/200
(Vahala Bk)
|
1823011000NRG24121020230103573
|
12/10/2023
|
YOGESH BHAGWAN BHOKARE
|
1823011WL014150
|
YOGESH BHAGWAN BHOKARE
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856779
|
|
YOGESH BHAGVAN BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-023-001/255
(Vahala Bk)
|
1823011000NRG24121020230103575
|
12/10/2023
|
DILIP PANDURANG MORE
|
1823011WL014150
|
DILIP PANDURANG MORE
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856824
|
|
Mr. DILIP PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24121020230103516
|
12/10/2023
|
SAILESH GANESH MORE
|
1823011WL014142
|
SAILESH GANESH MORE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856783
|
|
MR SHAILESH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATUR
|
MH-23-011-027-001/155
(Malsur)
|
1823011000NRG24121020230103494
|
12/10/2023
|
BEBI SHANKAR KATHONE
|
1823011WL014140
|
BEBI SHANKAR KATHONE
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856780
|
|
MRS BEBIBAI SHANKAR KATONE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24121020230103498
|
12/10/2023
|
USHA PANJABRAO RATHOD
|
1823011WL014140
|
USHA PANJABRAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856778
|
|
USHABAI PANJAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24121020230103503
|
12/10/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL014140
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856777
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24121020230103703
|
12/10/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL014167
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856826
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24121020230103704
|
12/10/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL014167
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856825
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24121020230103709
|
12/10/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL014167
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856828
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24121020230103710
|
12/10/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL014167
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230856827
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-054-001/24
(Deulgaon)
|
1823011000NRG24111020230102836
|
12/10/2023
|
RAVINDRA HANVATI UPARWAT
|
1823011WL014067
|
RAVINDRA HANVATI UPARWAT
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230856782
|
|
RAVINDRA HANVATI UPARWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24121020230103209
|
12/10/2023
|
Umarao ramchandra rathod
|
1823011WL014114
|
Umarao ramchandra rathod
|
400001
|
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230856781
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|