Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_040723APB_FTO_100134
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-23-011-014-001/349
(Belura kh) 		1823011000NRG24040720230050523 04/07/2023 Gopal Ramchandra Ingle 1823011WL006714 Gopal Ramchandra Ingle 00078 CNRB0003127 1638 1638 Processed 11/07/2023 A192230065413 MR GOPAL RAMCHANDRA INGALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 PATUR MH-23-011-002-001/626
(khanapur) 		1823011000NRG24040720230050585 04/07/2023 Kiran Tulshiram Vajale 1823011WL006720 Kiran Tulshiram Vajale 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065605 KIRAN TULSHIDAS WAJALE CANARA BANK(508532)
3 PATUR MH-23-011-004-001/10-A
(Astul) 		1823011000NRG24030720230049717 04/07/2023 Satyashil Sheshrao Ingle 1823011WL006597 Satyashil Sheshrao Ingle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065615 SATYASHIL SHESHRAO INGLE CANARA BANK(508532)
4 PATUR MH-23-011-004-001/150
(Astul) 		1823011000NRG24030720230049731 04/07/2023 Kishor Sakharam Ingle 1823011WL006598 Kishor Sakharam Ingle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065371 MR KISHORE SAKHARAM INGLE STATE BANK OF INDIA(508548)
5 PATUR MH-23-011-004-001/167
(Astul) 		1823011000NRG24030720230049735 04/07/2023 Kuldip Bahudeo Ingle 1823011WL006598 Kuldip Bahudeo Ingle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065604 KULDIP BAHUDEO INGLE CANARA BANK(508532)
6 PATUR MH-23-011-004-001/196
(Astul) 		1823011000NRG24030720230049924 04/07/2023 Ujwala Vinod Ingle 1823011WL006630 Ujwala Vinod Ingle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065609 UJWALA VINOD INGLE UCO BANK(607066)
7 PATUR MH-23-011-004-001/238
(Astul) 		1823011000NRG24030720230049723 04/07/2023 HARSHAL SAUDAGAR INGLE 1823011WL006597 HARSHAL SAUDAGAR INGLE 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065489 HARSHAL SAUDAGAR INGLE CANARA BANK(508532)
8 PATUR MH-23-011-004-001/45
(Astul) 		1823011000NRG24030720230049737 04/07/2023 Avinash Amruta Bharsakle 1823011WL006598 Avinash Amruta Bharsakle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065370 AVINASH AMRUTA BHARSAKLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 PATUR MH-23-011-017-001/217
(Digras kh) 		1823011000NRG24030720230049686 04/07/2023 Ram Suresh Mahalle 1823011WL006593 Ram Suresh Mahalle 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065610 RAM SURESH MAHALLE CANARA BANK(508532)
10 PATUR MH-23-011-020-001/326
(Sukali) 		1823011000NRG24040720230050382 04/07/2023 Kisan Bhikaji Gawai 1823011WL006689 Kisan Bhikaji Gawai 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065374 MR KISAN BHIKAJI GAWAI STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-020-001/368
(Sukali) 		1823011000NRG24040720230050383 04/07/2023 Gajanan Kisan Gawai 1823011WL006689 Gajanan Kisan Gawai 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065373 GAJANAN KISAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PATUR MH-23-011-025-001/385
(Changefal) 		1823011000NRG24030720230049751 04/07/2023 Dhammadip Pramod Jadhao 1823011WL006601 Dhammadip Pramod Jadhao 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065607 DHAMMADIP PRAMOD JADHAV CANARA BANK(508532)
13 PATUR MH-23-011-025-001/51
(Changefal) 		1823011000NRG24030720230049753 04/07/2023 Gautam Dnyandeo Sadar 1823011WL006601 Gautam Dnyandeo Sadar 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065608 GAUTAM DNYANDEO SADAR CANARA BANK(508532)
14 PATUR MH-23-011-028-001/431
(Gawandgaon) 		1823011000NRG24040720230050713 04/07/2023 Shantabai Mohanlal Chouhan 1823011WL006739 Shantabai Mohanlal Chouhan 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065375 SHANTABAI MOHANLAL CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 PATUR MH-23-011-028-001/45
(Gawandgaon) 		1823011000NRG24040720230050716 04/07/2023 Abhimanhu Dyanba Rajekar 1823011WL006739 Abhimanhu Dyanba Rajekar 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065613 ABHIMANYU DNYANBA RAJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATUR MH-23-011-028-001/608
(Gawandgaon) 		1823011000NRG24040720230050718 04/07/2023 Rajaniklant Pundlik Kambale 1823011WL006739 Rajaniklant Pundlik Kambale 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065372 RAJNIKANT PUNDALIK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATUR MH-23-011-037-001/98
(Chondhi) 		1823011000NRG24040720230050457 04/07/2023 santosh Gajanan tajane 1823011WL006702 santosh Gajanan tajane 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065606 MR SANTOSH GAJANAN TAJANE STATE BANK OF INDIA(508548)
18 PATUR MH-23-011-042-001/599
(Vivara) 		1823011000NRG24030720230049960 04/07/2023 Atamaram Bansi Kharat 1823011WL006641 Atamaram Bansi Kharat 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065616 ATMARAM BANSI KHARAT CANARA BANK(508532)
19 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24040720230050593 04/07/2023 pooja gopal mali 1823011WL006721 pooja gopal mali 00078 CNRB0005257 1638 1638 Processed 11/07/2023 A192230065611 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
20 PATUR MH-23-011-048-001/12
(Malrajura) 		1823011000NRG24040720230050141 04/07/2023 Nanda Subhash Rathod 1823011WL006672 Nanda Subhash Rathod 00078 CNRB0005257 1365 1365 Processed 11/07/2023 A192230065612 NANDA SUBHASH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
21 PATUR MH-23-011-048-001/159
(Malrajura) 		1823011000NRG24040720230050149 04/07/2023 Bhasakar Mukinda Ugale 1823011WL006672 Bhasakar Mukinda Ugale 00078 CNRB0005257 1365 1365 Processed 11/07/2023 A192230065617 BHASKAR MUKINDA UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
22 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24040720230050171 04/07/2023 Dipak Shivajirao Ghuge 1823011WL006672 Dipak Shivajirao Ghuge 00078 CNRB0005257 1365 1365 Processed 11/07/2023 A192230065614 GHUGE DIPAK SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 33579 33579
23 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG24030720230049745 04/07/2023 Suryakant Baliram Ingle 1823011WL006599 Suryakant Baliram Ingle 00089 CBIN0281345 1638 1638 Processed 12/07/2023 A192230065380 Mr. SURYAKANT BALIRAM INGLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
24 PATUR MH-23-011-014-001/156
(Belura kh) 		1823011000NRG24030720230049739 04/07/2023 Dipak gajanan tayade 1823011WL006599 Dipak gajanan tayade 00089 CBIN0281617 1638 1638 Processed 11/07/2023 A192230065587 MR DIPAK GAJANAN TAYADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
25 PATUR MH-23-011-051-001/311
(Tulanga Bk) 		1823011000NRG24040720230050385 04/07/2023 Rupali Gulab Hatole 1823011WL006690 Rupali Gulab Hatole 00114 ADCC0000053 1638 1638 Processed 11/07/2023 A192230065331 MRS RUPALI GULAB HATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 PATUR MH-23-011-002-001/135
(khanapur) 		1823011000NRG24040720230050567 04/07/2023 SUNIL SITARAM KHANDARE 1823011WL006720 SUNIL SITARAM KHANDARE 00114 ADCC0000058 1638 1638 Processed 11/07/2023 A192230065517 SUNIL SHITARAM KHANDARE SHITARAM KHANDAR UNION BANK OF INDIA(508500)
27 PATUR MH-23-011-002-001/14
(khanapur) 		1823011000NRG24030720230049792 04/07/2023 GHANSHYAM BHAURAO KHANDARE 1823011WL006610 GHANSHYAM BHAURAO KHANDARE 00114 ADCC0000058 819 819 Processed 11/07/2023 A192230065515 GHANSHAM BHAURAO KHANDARE UNION BANK OF INDIA(508500)
28 PATUR MH-23-011-002-001/568
(khanapur) 		1823011000NRG24040720230050375 04/07/2023 Ankush Sukhalal Khandare 1823011WL006688 Ankush Sukhalal Khandare 00114 ADCC0000058 1911 1911 Processed 11/07/2023 A192230065334 ANKUSH SUKHALAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 PATUR MH-23-011-004-001/209
(Astul) 		1823011000NRG24030720230049721 04/07/2023 Ramchandra Yashwant Tiwale 1823011WL006597 Ramchandra Yashwant Tiwale 00114 ADCC0000058 1638 1638 Processed 11/07/2023 A192230065333 RAMCHANDRA YASHWANT TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
30 PATUR MH-23-011-004-001/209
(Astul) 		1823011000NRG24030720230049722 04/07/2023 Sugandha Ramchandra Tiwale 1823011WL006597 Sugandha Ramchandra Tiwale 00114 ADCC0000058 1638 1638 Processed 11/07/2023 A192230065335 RAMCHANDRA YASHWANT TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 PATUR MH-23-011-013-001/25
(Babulgaon) 		1823011000NRG24030720230049709 04/07/2023 Hirasing Jagdeo Rathod 1823011WL006596 Hirasing Jagdeo Rathod 00114 ADCC0000058 1638 1638 Processed 11/07/2023 A192230065346 HIRASING JAGDEV RATHOD CANARA BANK(508532)
32 PATUR MH-23-011-048-001/15
(Malrajura) 		1823011000NRG24040720230050148 04/07/2023 Ganga Ramesh Chavan 1823011WL006672 Ganga Ramesh Chavan 00114 ADCC0000058 1365 1365 Processed 11/07/2023 A192230065336 GANGA RAMESH CHAVAN INDUSIND BANK(607189)
SubTotal 10647 10647
33 PATUR MH-23-011-024-001/122
(Channi) 		1823011000NRG24040720230050198 04/07/2023 KRUSHNA RAJARAM TALE 1823011WL006673 KRUSHNA RAJARAM TALE 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065518 KRUSHNA RAJARAM TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 PATUR MH-23-011-024-001/122
(Channi) 		1823011000NRG24040720230050199 04/07/2023 PARVATI KRUSHNA TALE 1823011WL006673 PARVATI KRUSHNA TALE 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065396 PARWATI KRUSHNA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24040720230050201 04/07/2023 Dipak Gajanan Tale 1823011WL006673 Dipak Gajanan Tale 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065340 MR DIPAK GAJANAN TALE STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24040720230050202 04/07/2023 Neha Dipak Tale 1823011WL006673 Neha Dipak Tale 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065341 NEHA DIPAK TALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATUR MH-23-011-024-001/199
(Channi) 		1823011000NRG24040720230050203 04/07/2023 RAMKRUSHANA NARAYAN TALE 1823011WL006673 RAMKRUSHANA NARAYAN TALE 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065521 TALE RAMKRISHNA NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
38 PATUR MH-23-011-024-001/232
(Channi) 		1823011000NRG24040720230050205 04/07/2023 ANITA WAMAN GIRI 1823011WL006673 ANITA WAMAN GIRI 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065520 ANITA VAMAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24040720230050775 04/07/2023 SINDHU MAHADEV YENKAR 1823011WL006745 SINDHU MAHADEV YENKAR 00114 ADCC0000059 1911 1911 Processed 11/07/2023 A192230065381 SINDHU MAHADEV YENKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 PATUR MH-23-011-024-001/475
(Channi) 		1823011000NRG24040720230050206 04/07/2023 SHRIRAM TRYAMBAK TALE 1823011WL006673 SHRIRAM TRYAMBAK TALE 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065338 SHRIRAM TRYAMBAK TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 PATUR MH-23-011-024-001/54
(Channi) 		1823011000NRG24040720230050207 04/07/2023 UTTAM BABAN TALE 1823011WL006673 UTTAM BABAN TALE 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065395 TALE UTTAM BUBAN VIDHARBHA KOKAN GRAMIN BANK(508516)
42 PATUR MH-23-011-027-001/255
(Malsur) 		1823011000NRG24030720230049928 04/07/2023 Umaji somaji Kankal 1823011WL006632 Umaji somaji Kankal 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065519 UMAJI SOMA KANKAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATUR MH-23-011-031-002/190
(Raher) 		1823011000NRG24030720230049756 04/07/2023 Manohar Abhmanyu Pachpor 1823011WL006602 Manohar Abhmanyu Pachpor 00114 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065342 MANOHAR ABHIMANYU PACHPOR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18291 18291
44 PATUR MH-23-011-028-001/431
(Gawandgaon) 		1823011000NRG24040720230050712 04/07/2023 Gopal Mohanlal Chavan 1823011WL006739 Gopal Mohanlal Chavan 00114 ADCC0000060 1638 1638 Processed 11/07/2023 A192230065345 GOPAL MOHANLAL CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
45 PATUR MH-23-011-013-001/112
(Babulgaon) 		1823011000NRG24030720230049707 04/07/2023 SHANKAR BHASKAR PATIL 1823011WL006596 SHANKAR BHASKAR PATIL 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065390 SHANKAR BHASKAR PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATUR MH-23-011-013-001/114
(Babulgaon) 		1823011000NRG24040720230050408 04/07/2023 jagnath Ramsing Daberao 1823011WL006698 jagnath Ramsing Daberao 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065359 DABERAO JAGANNATH RAMSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
47 PATUR MH-23-011-013-001/149
(Babulgaon) 		1823011000NRG24030720230049696 04/07/2023 RAJKANYA RAMDAS DABERAO 1823011WL006595 RAJKANYA RAMDAS DABERAO 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065388 RAJKANYA RAMDAS DABERAO. UNION BANK OF INDIA(508500)
48 PATUR MH-23-011-013-001/153
(Babulgaon) 		1823011000NRG24040720230050411 04/07/2023 SUBHASH RAMKRUSHANA MALTHANE 1823011WL006698 SUBHASH RAMKRUSHANA MALTHANE 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065349 SUBHASH RAMKRUSHNA MALTHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 PATUR MH-23-011-013-001/194
(Babulgaon) 		1823011000NRG24040720230050412 04/07/2023 SHANKAR TULASHIRAM TIKAR 1823011WL006698 SHANKAR TULASHIRAM TIKAR 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065385 SHANKAR TULSIRAM TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 PATUR MH-23-011-013-001/219
(Babulgaon) 		1823011000NRG24040720230050413 04/07/2023 RAMDAS VISHWANATH RAUT 1823011WL006698 RAMDAS VISHWANATH RAUT 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065387 RAMDAS VISHWANATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 PATUR MH-23-011-013-001/25
(Babulgaon) 		1823011000NRG24030720230049711 04/07/2023 Laxmi Digambar Rathod 1823011WL006596 Laxmi Digambar Rathod 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065354 LAXMI DIGAMBAR RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 PATUR MH-23-011-013-001/266
(Babulgaon) 		1823011000NRG24040720230050414 04/07/2023 SHIVDAS BHASHKAR PACHPOR 1823011WL006698 SHIVDAS BHASHKAR PACHPOR 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065386 SHIVDAS BHASKAR PACHPOR HDFC BANK LTD(607152)
53 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24040720230050402 04/07/2023 Ashvini Kisan Kharde 1823011WL006695 Ashvini Kisan Kharde 00114 ADCC0000061 1911 1911 Processed 11/07/2023 A192230065366 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
54 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24040720230050401 04/07/2023 Kausalya Sitaram Kharade 1823011WL006695 Kausalya Sitaram Kharade 00114 ADCC0000061 1911 1911 Processed 11/07/2023 A192230065351 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
55 PATUR MH-23-011-013-001/347
(Babulgaon) 		1823011000NRG24030720230049700 04/07/2023 SANDIP PRAKASH DABHADE 1823011WL006595 SANDIP PRAKASH DABHADE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065512 SANDIP PRAKASH DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 PATUR MH-23-011-013-001/355
(Babulgaon) 		1823011000NRG24040720230050415 04/07/2023 SURESH SHIVHARI MALTHANE 1823011WL006698 SURESH SHIVHARI MALTHANE 00114 ADCC0000061 1536 1536 Processed 11/07/2023 A192230065392 SURESH SHIVAHARI MALADHANE HDFC BANK LTD(607152)
57 PATUR MH-23-011-013-001/639
(Babulgaon) 		1823011000NRG24030720230049713 04/07/2023 Gangu Srikrushna Daberao 1823011WL006596 Gangu Srikrushna Daberao 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065360 GANGUBAI SHRIKRUSHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATUR MH-23-011-013-001/711
(Babulgaon) 		1823011000NRG24030720230049705 04/07/2023 Sumitra Ramkrushna Kokane 1823011WL006595 Sumitra Ramkrushna Kokane 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065350 SUMITRA RAMKRUSHNA KOKNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 PATUR MH-23-011-017-001/197
(Digras kh) 		1823011000NRG24030720230049744 04/07/2023 ANURADHA SURYAKANT INGLE 1823011WL006599 ANURADHA SURYAKANT INGLE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065368 ANURADHA SURYAKANT INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATUR MH-23-011-042-001/1010
(Vivara) 		1823011000NRG24030720230049965 04/07/2023 Renu Mangesh Ghode 1823011WL006642 Renu Mangesh Ghode 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065369 RENU MANGESH GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 PATUR MH-23-011-042-001/139
(Vivara) 		1823011000NRG24030720230049939 04/07/2023 Nalinee Rajkumar Lande 1823011WL006634 Nalinee Rajkumar Lande 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065364 NALINI RAJKUMAR LANDE UNION BANK OF INDIA(508500)
62 PATUR MH-23-011-042-001/139
(Vivara) 		1823011000NRG24030720230049938 04/07/2023 RAJKUMAR MOTIRAN LANDE 1823011WL006634 RAJKUMAR MOTIRAN LANDE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065356 RAJKUMAR MOTIRAM LANDE CANARA BANK(508532)
63 PATUR MH-23-011-042-001/178
(Vivara) 		1823011000NRG24030720230049940 04/07/2023 PUNDALIK MOTIRAM LANDE 1823011WL006634 PUNDALIK MOTIRAM LANDE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065514 PUNDLIK MOTIRAM LANDE UNION BANK OF INDIA(508500)
64 PATUR MH-23-011-042-001/188
(Vivara) 		1823011000NRG24030720230049941 04/07/2023 PRAVIN MADHAVRAO DESHMUKH 1823011WL006634 PRAVIN MADHAVRAO DESHMUKH 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065383 MR PRAVIN MADHAVRAO DESHMUKH STATE BANK OF INDIA(508548)
65 PATUR MH-23-011-042-001/369
(Vivara) 		1823011000NRG24030720230049944 04/07/2023 PRABHAKAR VIKRAM SIRSAT 1823011WL006636 PRABHAKAR VIKRAM SIRSAT 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065513 PRABHAKAR VIKRAM SIRSAT CANARA BANK(508532)
66 PATUR MH-23-011-042-001/411
(Vivara) 		1823011000NRG24040720230050602 04/07/2023 RAJAMANI SUNIL PAJAI 1823011WL006723 RAJAMANI SUNIL PAJAI 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065511 RAJAMATI SUNIL PAJAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 PATUR MH-23-011-042-001/432
(Vivara) 		1823011000NRG24030720230049967 04/07/2023 GANESH VISHAVNATH KHARAT 1823011WL006642 GANESH VISHAVNATH KHARAT 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065393 MR GANESH VISHWANATH KHARAT STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-042-001/432
(Vivara) 		1823011000NRG24030720230049966 04/07/2023 SUNANDA VISHWANATH KHRAT 1823011WL006642 SUNANDA VISHWANATH KHRAT 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065384 SUNANDA VISHWANATH KHARAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 PATUR MH-23-011-042-001/440
(Vivara) 		1823011000NRG24030720230049954 04/07/2023 GAJANAN MOTIRAM ZOPADE 1823011WL006639 GAJANAN MOTIRAM ZOPADE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065516 GAJANAN MOTIRAM ZODAPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 PATUR MH-23-011-042-001/443
(Vivara) 		1823011000NRG24040720230050416 04/07/2023 ravindra tukaram sirsath 1823011WL006699 ravindra tukaram sirsath 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065348 RAVINDRA TUKARAM SIRSAT UNION BANK OF INDIA(508500)
71 PATUR MH-23-011-042-001/498
(Vivara) 		1823011000NRG24030720230049945 04/07/2023 gautam dashrath kiratkar 1823011WL006636 gautam dashrath kiratkar 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065362 GAUTAM DASHRATH KIRATKAR CANARA BANK(508532)
72 PATUR MH-23-011-042-001/505
(Vivara) 		1823011000NRG24040720230050606 04/07/2023 Ravi Dilip Kiratkar 1823011WL006724 Ravi Dilip Kiratkar 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065394 RAVI DILIP KIRATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 PATUR MH-23-011-042-001/588
(Vivara) 		1823011000NRG24030720230049955 04/07/2023 Revatabai Suhasrao Kurai 1823011WL006639 Revatabai Suhasrao Kurai 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065363 REVTABAI SUHASRAO KURAI UNION BANK OF INDIA(508500)
74 PATUR MH-23-011-042-001/589
(Vivara) 		1823011000NRG24040720230050603 04/07/2023 RAMESH VITHAL PAJAI 1823011WL006723 RAMESH VITHAL PAJAI 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065347 RAMESH VITHHAL PAJAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 PATUR MH-23-011-042-001/589
(Vivara) 		1823011000NRG24040720230050604 04/07/2023 Vanita Ramesh Pajai 1823011WL006723 Vanita Ramesh Pajai 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065365 VANITA RAMESH PAJAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 PATUR MH-23-011-042-001/590
(Vivara) 		1823011000NRG24040720230050600 04/07/2023 MANOJ I TEJRAO HIWRADE 1823011WL006722 MANOJ I TEJRAO HIWRADE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065391 MANOJ TEJRAO HIWARALE UNION BANK OF INDIA(508500)
77 PATUR MH-23-011-042-001/604
(Vivara) 		1823011000NRG24030720230049950 04/07/2023 SURESH MAHADEO BORALE 1823011WL006638 SURESH MAHADEO BORALE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065389 SURESH MAHADEV BORALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 PATUR MH-23-011-042-001/792
(Vivara) 		1823011000NRG24030720230049947 04/07/2023 Narshing Madhukar Deshmukh 1823011WL006636 Narshing Madhukar Deshmukh 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065361 NARSING MADHUKARRAO DESHMUKH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 PATUR MH-23-011-042-001/864
(Vivara) 		1823011000NRG24030720230049961 04/07/2023 Asha Mohan Kamale 1823011WL006641 Asha Mohan Kamale 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065367 ASHA MOHAN KAMBALE UNION BANK OF INDIA(508500)
80 PATUR MH-23-011-042-001/99
(Vivara) 		1823011000NRG24030720230049963 04/07/2023 SANTOSH SURYABHAN KALPANDE 1823011WL006641 SANTOSH SURYABHAN KALPANDE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065358 SANTOSH SURYABHAN KALPANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 PATUR MH-23-011-042-001/99
(Vivara) 		1823011000NRG24030720230049962 04/07/2023 SURAYBHAN RAMJI KALPANDE 1823011WL006641 SURAYBHAN RAMJI KALPANDE 00114 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065382 SURYABHAN RAMJI KALPANDE CANARA BANK(508532)
SubTotal 60540 60540
82 PATUR MH-23-011-048-001/134
(Malrajura) 		1823011000NRG24040720230050145 04/07/2023 arjun suryabhan kambale 1823011WL006672 arjun suryabhan kambale 00415 SBIN0002162 1365 1365 Processed 11/07/2023 A192230065492 ARJUN SURYBHAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
83 PATUR MH-23-011-002-001/572
(khanapur) 		1823011000NRG24040720230050582 04/07/2023 Gaourav Sukhalal Khandare 1823011WL006720 Gaourav Sukhalal Khandare 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065547 MR GAURAV SUKHLAL KHANDARE STATE BANK OF INDIA(508548)
84 PATUR MH-23-011-014-001/16
(Belura kh) 		1823011000NRG24040720230050529 04/07/2023 Ajabrao Samadhan Ingle 1823011WL006716 Ajabrao Samadhan Ingle 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065496 MR AJABRAO SAMADHAN INGALE STATE BANK OF INDIA(508548)
85 PATUR MH-23-011-014-001/223
(Belura kh) 		1823011000NRG24040720230050533 04/07/2023 Nilesh Gajanan Patekhede 1823011WL006717 Nilesh Gajanan Patekhede 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065563 MR NILESH GAJANAN PATEKHEDE STATE BANK OF INDIA(508548)
86 PATUR MH-23-011-014-001/223
(Belura kh) 		1823011000NRG24030720230049740 04/07/2023 Nilesh Gajanan Patekhede 1823011WL006599 Nilesh Gajanan Patekhede 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065564 MR NILESH GAJANAN PATEKHEDE STATE BANK OF INDIA(508548)
87 PATUR MH-23-011-014-001/223
(Belura kh) 		1823011000NRG24030720230049741 04/07/2023 Shubham Gajanan Patekhade 1823011WL006599 Shubham Gajanan Patekhade 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065561 MR SHUBHAM GAJANAN PATEKHEDE STATE BANK OF INDIA(508548)
88 PATUR MH-23-011-014-001/223
(Belura kh) 		1823011000NRG24040720230050534 04/07/2023 Shubham Gajanan Patekhade 1823011WL006717 Shubham Gajanan Patekhade 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065562 MR SHUBHAM GAJANAN PATEKHEDE STATE BANK OF INDIA(508548)
89 PATUR MH-23-011-014-001/256
(Belura kh) 		1823011000NRG24040720230050530 04/07/2023 TRYAMBAK SUDHAMA INGLE 1823011WL006716 TRYAMBAK SUDHAMA INGLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065556 MR TRYMBAK SUDAMA INGLE STATE BANK OF INDIA(508548)
90 PATUR MH-23-011-014-001/260
(Belura kh) 		1823011000NRG24040720230050522 04/07/2023 Punam sandip sabe 1823011WL006714 Punam sandip sabe 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065554 MS PUNAM SANDIP SABE STATE BANK OF INDIA(508548)
91 PATUR MH-23-011-014-001/260
(Belura kh) 		1823011000NRG24040720230050521 04/07/2023 SANDIP NAHADEO SABE 1823011WL006714 SANDIP NAHADEO SABE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065494 MR SANDIP MAHADEO SABE STATE BANK OF INDIA(508548)
92 PATUR MH-23-011-014-001/279
(Belura kh) 		1823011000NRG24030720230049742 04/07/2023 Om shrikruahna dange 1823011WL006599 Om shrikruahna dange 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065560 OM SHRIKRUSHNA DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATUR MH-23-011-014-001/281
(Belura kh) 		1823011000NRG24030720230049743 04/07/2023 Mohan Pundalik Dange 1823011WL006599 Mohan Pundalik Dange 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065559 MR MOHAN PUNDILK DANGE STATE BANK OF INDIA(508548)
94 PATUR MH-23-011-014-001/281
(Belura kh) 		1823011000NRG24040720230050535 04/07/2023 Mohan Pundalik Dange 1823011WL006717 Mohan Pundalik Dange 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065558 MR MOHAN PUNDILK DANGE STATE BANK OF INDIA(508548)
95 PATUR MH-23-011-014-001/296
(Belura kh) 		1823011000NRG24040720230050531 04/07/2023 Gautam Pandhari Ingle 1823011WL006716 Gautam Pandhari Ingle 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065493 MR GAUTAM PANDHARI INGLE STATE BANK OF INDIA(508548)
96 PATUR MH-23-011-014-001/327
(Belura kh) 		1823011000NRG24040720230050536 04/07/2023 nagesh purushottam sabe 1823011WL006717 nagesh purushottam sabe 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065593 MRS PALLAVI NAGESH SABE STATE BANK OF INDIA(508548)
97 PATUR MH-23-011-014-001/88
(Belura kh) 		1823011000NRG24040720230050525 04/07/2023 ANANDA GOVINDA GHEGHATE 1823011WL006714 ANANDA GOVINDA GHEGHATE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065557 MR ANANDA GOVINDA GHEGATE STATE BANK OF INDIA(508548)
98 PATUR MH-23-011-014-001/88
(Belura kh) 		1823011000NRG24040720230050526 04/07/2023 DEVKABAI ANANDA GHEGHATE 1823011WL006714 DEVKABAI ANANDA GHEGHATE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065497 MRS DEVKABAI ANANDA GHEGHATE STATE BANK OF INDIA(508548)
99 PATUR MH-23-011-014-001/95
(Belura kh) 		1823011000NRG24040720230050519 04/07/2023 Baburao Govind Ingle 1823011WL006713 Baburao Govind Ingle 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065500 BABURAO GOVIND INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATUR MH-23-011-014-001/95
(Belura kh) 		1823011000NRG24040720230050520 04/07/2023 Manish Baburao Ingle 1823011WL006713 Manish Baburao Ingle 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065555 MR MANISH BABURAO INGLE STATE BANK OF INDIA(508548)
101 PATUR MH-23-011-014-001/96
(Belura kh) 		1823011000NRG24040720230050532 04/07/2023 MANOHAR SHANKAR INGLE 1823011WL006716 MANOHAR SHANKAR INGLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065495 MANOHAR SHANKAR INGLE CANARA BANK(508532)
102 PATUR MH-23-011-017-001/217
(Digras kh) 		1823011000NRG24030720230049687 04/07/2023 Swarna Ram Mahalle 1823011WL006593 Swarna Ram Mahalle 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065565 SUVARNA RAM MAHALLE INDUSIND BANK(607189)
103 PATUR MH-23-011-017-001/228
(Digras kh) 		1823011000NRG24030720230049688 04/07/2023 Anil Rambhau Tale 1823011WL006593 Anil Rambhau Tale 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065566 ANIL RAMBHAU TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 PATUR MH-23-011-017-001/65
(Digras kh) 		1823011000NRG24030720230049689 04/07/2023 SARANGDHAR AMURTA MAHALLE 1823011WL006593 SARANGDHAR AMURTA MAHALLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065542 SARANGDHAR AMRUTA MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 PATUR MH-23-011-020-001/637
(Sukali) 		1823011000NRG24040720230050384 04/07/2023 Ganesh Vasudev Bhise 1823011WL006689 Ganesh Vasudev Bhise 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065598 GANESH WASUDEV BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 PATUR MH-23-011-024-001/664
(Channi) 		1823011000NRG24040720230050777 04/07/2023 Chandrakant Shantaram Tayde 1823011WL006745 Chandrakant Shantaram Tayde 00415 SBIN0006330 1911 1911 Processed 11/07/2023 A192230065414 MR CHANDRAKANT SHATARAM TAYADE STATE BANK OF INDIA(508548)
107 PATUR MH-23-011-025-001/385
(Changefal) 		1823011000NRG24030720230049752 04/07/2023 Vanita Dhammadip Jadhao 1823011WL006601 Vanita Dhammadip Jadhao 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065490 MRS VANITA DHAMMADIP JADHAV STATE BANK OF INDIA(508548)
108 PATUR MH-23-011-027-001/7578
(Malsur) 		1823011000NRG24030720230049930 04/07/2023 Samadhan Supaji Chandrashekhar 1823011WL006632 Samadhan Supaji Chandrashekhar 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065585 SAMADHAN SUPAJI CHANDRSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATUR MH-23-011-027-001/7582
(Malsur) 		1823011000NRG24040720230050404 04/07/2023 Bhikaji Daulat Bage 1823011WL006696 Bhikaji Daulat Bage 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065588 MR BHIKAJI DAULAT BAGHE STATE BANK OF INDIA(508548)
110 PATUR MH-23-011-027-001/7582
(Malsur) 		1823011000NRG24040720230050405 04/07/2023 Kanta Bhikaji Baghe 1823011WL006696 Kanta Bhikaji Baghe 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065572 MRS KANTA BHIKAJI BAGHE STATE BANK OF INDIA(508548)
111 PATUR MH-23-011-027-001/7749
(Malsur) 		1823011000NRG24040720230050517 04/07/2023 Dnyandeo Bhonaji More 1823011WL006712 Dnyandeo Bhonaji More 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065539 MR DNYANDEO BHONAJI MORE STATE BANK OF INDIA(508548)
112 PATUR MH-23-011-027-001/7750
(Malsur) 		1823011000NRG24040720230050518 04/07/2023 Namdev bhonaji more 1823011WL006712 Namdev bhonaji more 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065581 MR NAMDEV BHONAJI MORE STATE BANK OF INDIA(508548)
113 PATUR MH-23-011-027-001/7775
(Malsur) 		1823011000NRG24040720230050407 04/07/2023 Sandhya Sandip Kankal 1823011WL006697 Sandhya Sandip Kankal 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065574 MRS SANDHYA SANDIP KANKAL STATE BANK OF INDIA(508548)
114 PATUR MH-23-011-028-001/114
(Gawandgaon) 		1823011000NRG24040720230050720 04/07/2023 Himmat Ragala Jadhav 1823011WL006740 Himmat Ragala Jadhav 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065583 HIMMATRAV RAGHLA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATUR MH-23-011-028-001/114
(Gawandgaon) 		1823011000NRG24040720230050721 04/07/2023 Sawaka Himmat Jadhav 1823011WL006740 Sawaka Himmat Jadhav 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065582 MRS SAVKA HIMMATRAV JADHAV STATE BANK OF INDIA(508548)
116 PATUR MH-23-011-028-001/248
(Gawandgaon) 		1823011000NRG24040720230050709 04/07/2023 Nirmala Dinkar Chavan 1823011WL006739 Nirmala Dinkar Chavan 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065569 NIRMALA DINKAR CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATUR MH-23-011-028-001/273
(Gawandgaon) 		1823011000NRG24040720230050778 04/07/2023 LATA DAMODAR JADHAV 1823011WL006746 LATA DAMODAR JADHAV 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065549 LATABAI DAMODAR JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 PATUR MH-23-011-028-001/428
(Gawandgaon) 		1823011000NRG24040720230050781 04/07/2023 Gautam Akaram Kamble 1823011WL006746 Gautam Akaram Kamble 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065584 MR GAUTAM AKARAM KAMBLE STATE BANK OF INDIA(508548)
119 PATUR MH-23-011-028-001/428
(Gawandgaon) 		1823011000NRG24040720230050782 04/07/2023 Swati Gautam Kamble 1823011WL006746 Swati Gautam Kamble 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065541 MRS SWATI GAUTAM KAMBLE STATE BANK OF INDIA(508548)
120 PATUR MH-23-011-028-001/45
(Gawandgaon) 		1823011000NRG24040720230050715 04/07/2023 Vimal Dyanba Rajekar 1823011WL006739 Vimal Dyanba Rajekar 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065545 MRS VIMAL DNYANBA RAJEKAR STATE BANK OF INDIA(508548)
121 PATUR MH-23-011-028-001/608
(Gawandgaon) 		1823011000NRG24040720230050719 04/07/2023 Jyoti Rajanikant Kambale 1823011WL006739 Jyoti Rajanikant Kambale 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065580 MRS JYOTI RAJANIKANT KAMBALE STATE BANK OF INDIA(508548)
122 PATUR MH-23-011-051-001/112
(Tulanga Bk) 		1823011000NRG24030720230049764 04/07/2023 Bhimrao Sakharam Tayade 1823011WL006605 Bhimrao Sakharam Tayade 00415 SBIN0006330 819 819 Processed 11/07/2023 A192230065378 MR BHIMRAO SAKHARAM TAYADE STATE BANK OF INDIA(508548)
123 PATUR MH-23-011-051-001/112
(Tulanga Bk) 		1823011000NRG24030720230049765 04/07/2023 Kankula Bhimrao Tayade 1823011WL006605 Kankula Bhimrao Tayade 00415 SBIN0006330 819 819 Processed 11/07/2023 A192230065575 MRS KANKULA BHIMRAO TAYADE STATE BANK OF INDIA(508548)
124 PATUR MH-23-011-051-001/113
(Tulanga Bk) 		1823011000NRG24030720230049766 04/07/2023 Shamrao Bhimrao Tayde 1823011WL006605 Shamrao Bhimrao Tayde 00415 SBIN0006330 819 819 Processed 11/07/2023 A192230065379 MR SHAMRAO BHIMRAO TAYADE STATE BANK OF INDIA(508548)
125 PATUR MH-23-011-051-001/306
(Tulanga Bk) 		1823011000NRG24030720230049768 04/07/2023 VINOD NARAYAN BAGHE 1823011WL006606 VINOD NARAYAN BAGHE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065568 MR VINOD NARAYAN BAGHE STATE BANK OF INDIA(508548)
126 PATUR MH-23-011-051-001/53-A
(Tulanga Bk) 		1823011000NRG24040720230050388 04/07/2023 YOGESH MADHUKAR HATOLE 1823011WL006690 YOGESH MADHUKAR HATOLE 00415 SBIN0006330 1638 1638 Processed 11/07/2023 A192230065567 MR YOGESH MADHUKAR HATOLE STATE BANK OF INDIA(508548)
SubTotal 69888 69888
127 PATUR MH-23-011-002-001/243
(khanapur) 		1823011000NRG24040720230050575 04/07/2023 Shankar Laxman Sirsat 1823011WL006720 Shankar Laxman Sirsat 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065377 SHIRSAT SHANKAR LAXMAN AND KUN VIDHARBHA KOKAN GRAMIN BANK(508516)
128 PATUR MH-23-011-002-001/341
(khanapur) 		1823011000NRG24030720230049795 04/07/2023 GANESH MAHADEV RAO 1823011WL006610 GANESH MAHADEV RAO 00415 SBIN0011521 819 819 Processed 11/07/2023 A192230065499 GANESH MAHADEV RAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 PATUR MH-23-011-002-001/612
(khanapur) 		1823011000NRG24030720230049797 04/07/2023 Ashabai Ananadrao Khandare 1823011WL006610 Ashabai Ananadrao Khandare 00415 SBIN0011521 819 819 Processed 11/07/2023 A192230065412 MRS ASHA ANANDRAO KHANDARE STATE BANK OF INDIA(508548)
130 PATUR MH-23-011-004-001/101
(Astul) 		1823011000NRG24030720230049720 04/07/2023 SUNIL HARICHANDRA KAMBLE 1823011WL006597 SUNIL HARICHANDRA KAMBLE 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065501 MR SUNIL HARISHCHANDRA KAMBLE STATE BANK OF INDIA(508548)
131 PATUR MH-23-011-004-001/323
(Astul) 		1823011000NRG24030720230049725 04/07/2023 SHALINI SUMEDH INGLE 1823011WL006597 SHALINI SUMEDH INGLE 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065544 MRS SHALINI SUMEDH INGLE STATE BANK OF INDIA(508548)
132 PATUR MH-23-011-004-001/37
(Astul) 		1823011000NRG24030720230049726 04/07/2023 KISHOR SHIVRAM BHARSAKLE 1823011WL006597 KISHOR SHIVRAM BHARSAKLE 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065546 BHARSAKALE KISHOR SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
133 PATUR MH-23-011-004-001/46
(Astul) 		1823011000NRG24030720230049727 04/07/2023 ARYACHANDRA MOTIRAM INGLE 1823011WL006597 ARYACHANDRA MOTIRAM INGLE 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065376 INGALE ARYCHANDRA MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
134 PATUR MH-23-011-004-001/46
(Astul) 		1823011000NRG24030720230049728 04/07/2023 SURENDRA ARYACHANDRA INGLE 1823011WL006597 SURENDRA ARYACHANDRA INGLE 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065548 SURENDRA ARYACHANDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATUR MH-23-011-006-003/2303
(Shirla) 		1823011000NRG24030720230049771 04/07/2023 CHANDRAKALA SHRIRAM CHAWARE 1823011WL006607 CHANDRAKALA SHRIRAM CHAWARE 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065576 MRS CHANDRAKALA SHRIRAM CHAVARE STATE BANK OF INDIA(508548)
136 PATUR MH-23-011-006-003/2303
(Shirla) 		1823011000NRG24030720230049770 04/07/2023 SHRIRAM SAKHARAM CHAWARE 1823011WL006607 SHRIRAM SAKHARAM CHAWARE 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065595 SHRIRAM SAKHARAM CHAVRE UNION BANK OF INDIA(508500)
137 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24030720230049773 04/07/2023 DINESH SURESH DAMODHAR 1823011WL006607 DINESH SURESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065579 MR DINESH SURESH DAMODHAR STATE BANK OF INDIA(508548)
138 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24030720230049772 04/07/2023 JYOTI SURESH DAMODHAR 1823011WL006607 JYOTI SURESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065578 MRS JYOTI SURESH DAMODHAR STATE BANK OF INDIA(508548)
139 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24030720230049774 04/07/2023 VISHAKHA DINESH DAMODHAR 1823011WL006607 VISHAKHA DINESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065577 MRS VISHAKHA DINESH DAMODAR STATE BANK OF INDIA(508548)
140 PATUR MH-23-011-006-003/2305
(Shirla) 		1823011000NRG24030720230049776 04/07/2023 MOHIT KHATUN SAI RASUL 1823011WL006607 MOHIT KHATUN SAI RASUL 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065508 MOHEET KHATOON SYED RASOOL UNION BANK OF INDIA(508500)
141 PATUR MH-23-011-006-003/2305
(Shirla) 		1823011000NRG24030720230049775 04/07/2023 SAYED RASOOL SAYAD SARDARUDDIN 1823011WL006607 SAYED RASOOL SAYAD SARDARUDDIN 00415 SBIN0011521 1590 1590 Processed 11/07/2023 A192230065509 MR SAYYED RASOOL SAYEED SARDAUDDIN STATE BANK OF INDIA(508548)
142 PATUR MH-23-011-013-001/149
(Babulgaon) 		1823011000NRG24030720230049697 04/07/2023 PRAMOD RAMDAS DABERAO 1823011WL006595 PRAMOD RAMDAS DABERAO 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065543 MR PRAMOD RAMDAS DABERAO STATE BANK OF INDIA(508548)
143 PATUR MH-23-011-013-001/263
(Babulgaon) 		1823011000NRG24030720230049699 04/07/2023 Sushim Pandhari Dhadase 1823011WL006595 Sushim Pandhari Dhadase 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065586 SUSHIM PANDHARI DHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATUR MH-23-011-013-001/272
(Babulgaon) 		1823011000NRG24030720230049691 04/07/2023 Chandramani Shravan Dhadse 1823011WL006594 Chandramani Shravan Dhadse 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065553 MR CHANDRAMANI SHRAVAN DHADSE STATE BANK OF INDIA(508548)
145 PATUR MH-23-011-013-001/272
(Babulgaon) 		1823011000NRG24030720230049690 04/07/2023 Goukarna Shravan Dhadse 1823011WL006594 Goukarna Shravan Dhadse 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065540 MRS GOUKARNA SHRAVAN DHADSE STATE BANK OF INDIA(508548)
146 PATUR MH-23-011-013-001/404
(Babulgaon) 		1823011000NRG24030720230049701 04/07/2023 Devanand Januji Sarkate 1823011WL006595 Devanand Januji Sarkate 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065551 MR DEVANAND JANUJI SARKATE STATE BANK OF INDIA(508548)
147 PATUR MH-23-011-013-001/517
(Babulgaon) 		1823011000NRG24040720230050403 04/07/2023 Ashok Narayan Kharde 1823011WL006695 Ashok Narayan Kharde 00415 SBIN0011521 1911 1911 Processed 11/07/2023 A192230065600 ASHOK NARAYAN KHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATUR MH-23-011-013-001/628
(Babulgaon) 		1823011000NRG24030720230049692 04/07/2023 shankar ramkrushna kokane 1823011WL006594 shankar ramkrushna kokane 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065550 MR SHANKAR RAMKRUSHNA KOKANE STATE BANK OF INDIA(508548)
149 PATUR MH-23-011-013-001/628
(Babulgaon) 		1823011000NRG24030720230049693 04/07/2023 Usha Shankar Kokne 1823011WL006594 Usha Shankar Kokne 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065599 MRS USHA SHANKAR KOKANE STATE BANK OF INDIA(508548)
150 PATUR MH-23-011-013-001/646
(Babulgaon) 		1823011000NRG24030720230049715 04/07/2023 Santosh Gulabrao Daberao 1823011WL006596 Santosh Gulabrao Daberao 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065552 SANTOSH GULABRAO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATUR MH-23-011-013-001/75
(Babulgaon) 		1823011000NRG24030720230049706 04/07/2023 Piraji Tulshiram Kharde 1823011WL006595 Piraji Tulshiram Kharde 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065573 MR PIRAJI TULSHIRAM KHARDE STATE BANK OF INDIA(508548)
152 PATUR MH-23-011-027-001/7775
(Malsur) 		1823011000NRG24040720230050406 04/07/2023 Sandip Digambar Kankal 1823011WL006697 Sandip Digambar Kankal 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065602 MR SANDIP DIGAMBAR KANKAL STATE BANK OF INDIA(508548)
153 PATUR MH-23-011-028-001/6
(Gawandgaon) 		1823011000NRG24040720230050753 04/07/2023 kiran dilip Jadhav 1823011WL006742 kiran dilip Jadhav 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065491 MRS KIRAN DILIP JADHAV STATE BANK OF INDIA(508548)
154 PATUR MH-23-011-037-001/693
(Chondhi) 		1823011000NRG24040720230050449 04/07/2023 Vikas Namdev Thakare 1823011WL006702 Vikas Namdev Thakare 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065601 MR VIKAS NAMDEV THAKRE STATE BANK OF INDIA(508548)
155 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24040720230050594 04/07/2023 durga govinda mali 1823011WL006721 durga govinda mali 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065589 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 PATUR MH-23-011-047-002/52-A
(Asola) 		1823011000NRG24040720230050596 04/07/2023 sonula shikrishna mesare 1823011WL006721 sonula shikrishna mesare 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065597 SONULA SHRIKRISHNA MESARE UNION BANK OF INDIA(508500)
157 PATUR MH-23-011-048-001/120
(Malrajura) 		1823011000NRG24040720230050142 04/07/2023 prakash vijay sonone 1823011WL006672 prakash vijay sonone 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065507 PRAKASH VIJAY SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATUR MH-23-011-048-001/240
(Malrajura) 		1823011000NRG24040720230050151 04/07/2023 Dashrath Pundlik Dongare 1823011WL006672 Dashrath Pundlik Dongare 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065416 DASHRATH KUDALI DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATUR MH-23-011-048-001/292
(Malrajura) 		1823011000NRG24040720230050158 04/07/2023 sanghapal bandu ugale 1823011WL006672 sanghapal bandu ugale 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065498 MR SANGHPAL BANDU UGLE STATE BANK OF INDIA(508548)
160 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24040720230050160 04/07/2023 remesha sudam dakhore 1823011WL006672 remesha sudam dakhore 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065590 RAMESH SUDAMA DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24040720230050167 04/07/2023 DEVKABAI SUDAM DAKHORE 1823011WL006672 DEVKABAI SUDAM DAKHORE 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065596 MRS DEVKABAI SUDAMA DAKHORE STATE BANK OF INDIA(508548)
162 PATUR MH-23-011-048-001/380
(Malrajura) 		1823011000NRG24040720230050168 04/07/2023 Meena Devidas Ghuge 1823011WL006672 Meena Devidas Ghuge 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065570 MRS MEENA DEVIDAS GHUGE STATE BANK OF INDIA(508548)
163 PATUR MH-23-011-048-001/381
(Malrajura) 		1823011000NRG24040720230050169 04/07/2023 Vinod Mansing Rathod 1823011WL006672 Vinod Mansing Rathod 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065415 VINOD MUNSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24040720230050190 04/07/2023 dwarakabai Madhukar chaware 1823011WL006672 dwarakabai Madhukar chaware 00415 SBIN0011521 1365 1365 Processed 11/07/2023 A192230065571 MRS DVARKA MADHUKAR CHAVARE STATE BANK OF INDIA(508548)
165 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24040720230050396 04/07/2023 gopal ramkrushn lokhande 1823011WL006694 gopal ramkrushn lokhande 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065592 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
166 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24040720230050397 04/07/2023 Nisha Gopal Lokhande 1823011WL006694 Nisha Gopal Lokhande 00415 SBIN0011521 1638 1638 Processed 11/07/2023 A192230065591 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
SubTotal 61635 61635
167 PATUR MH-23-011-031-002/96
(Raher) 		1823011000NRG24040720230050218 04/07/2023 Nivrutti Muralidhar Tikar 1823011WL006677 Nivrutti Muralidhar Tikar 00415 SBIN0018660 1911 1911 Processed 11/07/2023 A192230065594 NIVRUTTI MURALIDHAR TIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
168 PATUR MH-23-011-002-001/12
(khanapur) 		1823011000NRG24030720230049791 04/07/2023 Ganesh LAXMAN kHANADARE 1823011WL006610 Ganesh LAXMAN kHANADARE 00468 UBIN0532363 819 819 Processed 11/07/2023 A192230065419 GANESH ANANDRAO KHANDARE UNION BANK OF INDIA(508500)
169 PATUR MH-23-011-002-001/135
(khanapur) 		1823011000NRG24040720230050568 04/07/2023 Ganga Sunil Khandare 1823011WL006720 Ganga Sunil Khandare 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065502 GANGA SUNIL KHANDARE BHASKAR VAIRALKAR K UNION BANK OF INDIA(508500)
170 PATUR MH-23-011-002-001/15
(khanapur) 		1823011000NRG24040720230050569 04/07/2023 Tryambak Kisan Sadar 1823011WL006720 Tryambak Kisan Sadar 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065424 TRYAMBAK KISAN SADAR. UNION BANK OF INDIA(508500)
171 PATUR MH-23-011-002-001/172
(khanapur) 		1823011000NRG24030720230049793 04/07/2023 Pandurang Motiram Jamode 1823011WL006610 Pandurang Motiram Jamode 00468 UBIN0532363 819 819 Processed 11/07/2023 A192230065531 PANDURANG MOTIRAM JAMODE UNION BANK OF INDIA(508500)
172 PATUR MH-23-011-002-001/202
(khanapur) 		1823011000NRG24040720230050570 04/07/2023 Dyandev Bhivaji Khule 1823011WL006720 Dyandev Bhivaji Khule 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065527 DNYANDEO BHIVAJI KHULE UNION BANK OF INDIA(508500)
173 PATUR MH-23-011-002-001/27
(khanapur) 		1823011000NRG24030720230049794 04/07/2023 KISHOR SHRIRAM TAYADE 1823011WL006610 KISHOR SHRIRAM TAYADE 00468 UBIN0532363 819 819 Processed 11/07/2023 A192230065427 KISHOR SHRIRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATUR MH-23-011-002-001/278
(khanapur) 		1823011000NRG24040720230050576 04/07/2023 mahadeo mahipan sirsat 1823011WL006720 mahadeo mahipan sirsat 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065430 SHIRSAT MAHADEO MAHIPAT AND TR VIDHARBHA KOKAN GRAMIN BANK(508516)
175 PATUR MH-23-011-002-001/44
(khanapur) 		1823011000NRG24040720230050581 04/07/2023 Ramesh Vitthalnath Sadar 1823011WL006720 Ramesh Vitthalnath Sadar 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065524 RAMESH VISHWANATH SADAR UNION BANK OF INDIA(508500)
176 PATUR MH-23-011-002-001/513
(khanapur) 		1823011000NRG24030720230049796 04/07/2023 pratibha vinod rao 1823011WL006610 pratibha vinod rao 00468 UBIN0532363 819 819 Processed 11/07/2023 A192230065503 PRATIBHA VINOD RAO UNION BANK OF INDIA(508500)
177 PATUR MH-23-011-002-001/57
(khanapur) 		1823011000NRG24040720230050376 04/07/2023 SAPNA VILAS TAPPE 1823011WL006688 SAPNA VILAS TAPPE 00468 UBIN0532363 1911 1911 Processed 11/07/2023 A192230065530 SAPNA VILAS TAPPE UNION BANK OF INDIA(508500)
178 PATUR MH-23-011-002-001/597
(khanapur) 		1823011000NRG24040720230050584 04/07/2023 sangita mahadev khandare 1823011WL006720 sangita mahadev khandare 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065428 SANGITA MAHADEV KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 PATUR MH-23-011-002-001/623
(khanapur) 		1823011000NRG24040720230050377 04/07/2023 Vanita Sunil Borkar 1823011WL006688 Vanita Sunil Borkar 00468 UBIN0532363 1911 1911 Processed 11/07/2023 A192230065526 BORKAR VANITA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
180 PATUR MH-23-011-002-001/626
(khanapur) 		1823011000NRG24040720230050586 04/07/2023 Puja Kiran Wajale 1823011WL006720 Puja Kiran Wajale 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065537 PUJA KIRAN VAJALE UNION BANK OF INDIA(508500)
181 PATUR MH-23-011-004-001/147
(Astul) 		1823011000NRG24030720230049747 04/07/2023 DIGAMBAR DNYANUJI THOMBARE 1823011WL006600 DIGAMBAR DNYANUJI THOMBARE 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065504 DIGAMBAR DNYANUJI THEMBARE UNION BANK OF INDIA(508500)
182 PATUR MH-23-011-004-001/172
(Astul) 		1823011000NRG24030720230049922 04/07/2023 GAJANAN SHRAVAN SHIRSAT 1823011WL006630 GAJANAN SHRAVAN SHIRSAT 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065506 MR GAJANAN SHRAVAN SIRSAT STATE BANK OF INDIA(508548)
183 PATUR MH-23-011-004-001/196
(Astul) 		1823011000NRG24030720230049736 04/07/2023 Vinod Sahabar Ingle 1823011WL006598 Vinod Sahabar Ingle 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065420 VINOD SAHAMBAR INGLE UNION BANK OF INDIA(508500)
184 PATUR MH-23-011-004-001/242
(Astul) 		1823011000NRG24030720230049724 04/07/2023 Gajanan Sakharam Shelke 1823011WL006597 Gajanan Sakharam Shelke 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065433 GAJANAN SAKHARAM SHELKE UNION BANK OF INDIA(508500)
185 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24030720230049749 04/07/2023 SRESH DIGAMBAR THEMBRE 1823011WL006600 SRESH DIGAMBAR THEMBRE 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065533 MRS LAXMI SURESH DHEMBARE STATE BANK OF INDIA(508548)
186 PATUR MH-23-011-004-001/74
(Astul) 		1823011000NRG24030720230049730 04/07/2023 Kusum Santosh Tiwale 1823011WL006597 Kusum Santosh Tiwale 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065432 KUSUM SANTOSH TIWALE UNION BANK OF INDIA(508500)
187 PATUR MH-23-011-004-001/74
(Astul) 		1823011000NRG24030720230049729 04/07/2023 Santosh Jankiram Tiwale 1823011WL006597 Santosh Jankiram Tiwale 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065431 SANTOSH JANKIRAM TIWALE UNION BANK OF INDIA(508500)
188 PATUR MH-23-011-013-001/639
(Babulgaon) 		1823011000NRG24030720230049714 04/07/2023 Anesh Srikrushna Daberao 1823011WL006596 Anesh Srikrushna Daberao 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065523 ANESH SHRIKRUSHNA DABERAO UNION BANK OF INDIA(508500)
189 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24040720230050774 04/07/2023 MAHADEV LAXMAN YENKAR 1823011WL006745 MAHADEV LAXMAN YENKAR 00468 UBIN0532363 1911 1911 Processed 11/07/2023 A192230065426 MR MAHADEV LAXMAN YENKAR STATE BANK OF INDIA(508548)
190 PATUR MH-23-011-028-001/248
(Gawandgaon) 		1823011000NRG24040720230050708 04/07/2023 Dinkar Dhannu Chavan 1823011WL006739 Dinkar Dhannu Chavan 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065525 DINKAR DHANNU CHAVN UNION BANK OF INDIA(508500)
191 PATUR MH-23-011-042-001/305
(Vivara) 		1823011000NRG24040720230050599 04/07/2023 Rahul Manohar Kiratkar 1823011WL006722 Rahul Manohar Kiratkar 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065522 RAHUL MANOHAR KIRATKAR UNION BANK OF INDIA(508500)
192 PATUR MH-23-011-042-001/604
(Vivara) 		1823011000NRG24030720230049951 04/07/2023 Surekha Suresh Borale 1823011WL006638 Surekha Suresh Borale 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065538 SUREKHA SURESH BORALE UNION BANK OF INDIA(508500)
193 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24040720230050589 04/07/2023 anil shamrao kadu 1823011WL006721 anil shamrao kadu 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065505 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
194 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24040720230050592 04/07/2023 Pradip ajabrao sultane 1823011WL006721 Pradip ajabrao sultane 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065529 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
195 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24040720230050595 04/07/2023 SANJAY SARANGDHAR VASATKAR 1823011WL006721 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065528 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
196 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24040720230050133 04/07/2023 Dayaram Harsing Chavan 1823011WL006672 Dayaram Harsing Chavan 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065421 DAYARAM HARSING CHAVAN UNION BANK OF INDIA(508500)
197 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24040720230050134 04/07/2023 Kaushlya Dayaram Chavan 1823011WL006672 Kaushlya Dayaram Chavan 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065429 KAUSALYA DAYARAM CHAVAN UNION BANK OF INDIA(508500)
198 PATUR MH-23-011-048-001/11
(Malrajura) 		1823011000NRG24040720230050135 04/07/2023 Dharamsing Harsing Chavan 1823011WL006672 Dharamsing Harsing Chavan 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065422 DHARMA HARSING CHAVAN UNION BANK OF INDIA(508500)
199 PATUR MH-23-011-048-001/12
(Malrajura) 		1823011000NRG24040720230050140 04/07/2023 Subhash Jodhiram Rathod 1823011WL006672 Subhash Jodhiram Rathod 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065423 SUBHASH JODHIRAM RATHOD UNION BANK OF INDIA(508500)
200 PATUR MH-23-011-048-001/273
(Malrajura) 		1823011000NRG24040720230050154 04/07/2023 Sindhu Bhimrao Kavale 1823011WL006672 Sindhu Bhimrao Kavale 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065532 KAHALE SINDHU BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
201 PATUR MH-23-011-048-001/4
(Malrajura) 		1823011000NRG24040720230050173 04/07/2023 Devidas Bhima Rathod 1823011WL006672 Devidas Bhima Rathod 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065417 DEVIDAS BHIMA RATHOD UNION BANK OF INDIA(508500)
202 PATUR MH-23-011-048-001/51
(Malrajura) 		1823011000NRG24040720230050181 04/07/2023 GOVARDHAN ZHAYMSING RATHOD 1823011WL006672 GOVARDHAN ZHAYMSING RATHOD 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065425 GOVARDHAN ZYAMSINGH RATHOD UNION BANK OF INDIA(508500)
203 PATUR MH-23-011-048-001/61
(Malrajura) 		1823011000NRG24040720230050187 04/07/2023 Manik Dhansing Rathod 1823011WL006672 Manik Dhansing Rathod 00468 UBIN0532363 1365 1365 Processed 11/07/2023 A192230065418 MANIK DHANSINGH RATHOD UNION BANK OF INDIA(508500)
204 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24040720230050398 04/07/2023 Ajay Udebhan Lokhande 1823011WL006694 Ajay Udebhan Lokhande 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065536 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
205 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24040720230050399 04/07/2023 Sanjay Udebhan Lokhande 1823011WL006694 Sanjay Udebhan Lokhande 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065534 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
206 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24040720230050400 04/07/2023 Ramesh Vishvnath Devkar 1823011WL006694 Ramesh Vishvnath Devkar 00468 UBIN0532363 1638 1638 Processed 11/07/2023 A192230065535 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
SubTotal 59241 59241
207 PATUR MH-23-011-004-001/101
(Astul) 		1823011000NRG24030720230049719 04/07/2023 SHILA HARICHANDRA KAMBLE 1823011WL006597 SHILA HARICHANDRA KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065484 KAMBALE SHILABAI HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
208 PATUR MH-23-011-004-001/147
(Astul) 		1823011000NRG24030720230049748 04/07/2023 Shantabai Digambar Thombare 1823011WL006600 Shantabai Digambar Thombare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065457 THEMBRE SHANTABAI DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
209 PATUR MH-23-011-006-003/2308
(Shirla) 		1823011000NRG24030720230049777 04/07/2023 Sarojani Rambhau Gawai 1823011WL006607 Sarojani Rambhau Gawai 00540 BKID0WAINGB 1590 1590 Processed 11/07/2023 A192230065456 MISS SAROGINI RAMBHAU GAWAI STATE BANK OF INDIA(508548)
210 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24040720230050380 04/07/2023 Jyoti Balu Bhise 1823011WL006689 Jyoti Balu Bhise 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065441 JYOTI BALU BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
211 PATUR MH-23-011-020-001/230
(Sukali) 		1823011000NRG24040720230050381 04/07/2023 GJANAN VASUDEV BHISE 1823011WL006689 GJANAN VASUDEV BHISE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065487 GAJANAN WASUDEO BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
212 PATUR MH-23-011-020-001/641
(Sukali) 		1823011000NRG24040720230050213 04/07/2023 Ishvar Suresh Bhise 1823011WL006676 Ishvar Suresh Bhise 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065445 Ishwar Suresh Bhise AIRTEL PAYMENTS BANK LIMITED(990288)
213 PATUR MH-23-011-024-001/135
(Channi) 		1823011000NRG24040720230050200 04/07/2023 LILA GAJANAN TALE 1823011WL006673 LILA GAJANAN TALE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065442 LILA GAJANAN TALE INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24040720230050765 04/07/2023 Arati Sachin Sardar 1823011WL006745 Arati Sachin Sardar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230065444 AARTI SACHIN SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
215 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24040720230050764 04/07/2023 Sachin Motiram Sardar 1823011WL006745 Sachin Motiram Sardar 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230065443 SACHIN MOTIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATUR MH-23-011-024-001/232
(Channi) 		1823011000NRG24040720230050204 04/07/2023 WAMANGIR KISANGIR GIRI 1823011WL006673 WAMANGIR KISANGIR GIRI 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065437 GIRI WAMANGIR KISANGIR VIDHARBHA KOKAN GRAMIN BANK(508516)
217 PATUR MH-23-011-024-001/54
(Channi) 		1823011000NRG24040720230050208 04/07/2023 PUSHAPA UTTAM TALE 1823011WL006673 PUSHAPA UTTAM TALE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065440 MRS PUSHPA UTTAM TALE STATE BANK OF INDIA(508548)
218 PATUR MH-23-011-024-001/583
(Channi) 		1823011000NRG24040720230050776 04/07/2023 CHITRLEKHA VIJAY KAMBLE 1823011WL006745 CHITRLEKHA VIJAY KAMBLE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230065438 CHITRALEKHA VIJAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATUR MH-23-011-024-001/616
(Channi) 		1823011000NRG24040720230050209 04/07/2023 Pawan Surendra Tale 1823011WL006673 Pawan Surendra Tale 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065439 PAVAN SURENDRA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATUR MH-23-011-028-001/168
(Gawandgaon) 		1823011000NRG24040720230050707 04/07/2023 Vishwanath Pandurang Kamble 1823011WL006739 Vishwanath Pandurang Kamble 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065486 VISHWANATH PANDU KAMBLE CANARA BANK(508532)
221 PATUR MH-23-011-028-001/418
(Gawandgaon) 		1823011000NRG24040720230050750 04/07/2023 Shamkumar Prakash Rathod 1823011WL006742 Shamkumar Prakash Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065488 SHYAMKUMAR PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
222 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24040720230050216 04/07/2023 GANESH SHIVRAM RAVANKAR 1823011WL006677 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230065436 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
223 PATUR MH-23-011-037-001/15
(Chondhi) 		1823011000NRG24040720230050420 04/07/2023 Lata Gajanan Thakare 1823011WL006700 Lata Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065621 LATA GAJANAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
224 PATUR MH-23-011-037-001/154
(Chondhi) 		1823011000NRG24040720230050431 04/07/2023 Jagdeo Devba Thakare 1823011WL006701 Jagdeo Devba Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065625 JAGDEV DEVBA THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 PATUR MH-23-011-037-001/497
(Chondhi) 		1823011000NRG24040720230050444 04/07/2023 jagnnath vasudev bunde 1823011WL006702 jagnnath vasudev bunde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065620 JAGANNATH WASUDEO BUNDHE-CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
226 PATUR MH-23-011-037-001/693
(Chondhi) 		1823011000NRG24040720230050450 04/07/2023 Radha Vikas Thakare 1823011WL006702 Radha Vikas Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065622 RADHA VIKAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
227 PATUR MH-23-011-037-001/721
(Chondhi) 		1823011000NRG24040720230050430 04/07/2023 Laxmi Dinakar Zalake 1823011WL006700 Laxmi Dinakar Zalake 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065623 LAXMI DINKAR ZALAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
228 PATUR MH-23-011-037-001/732
(Chondhi) 		1823011000NRG24040720230050452 04/07/2023 Avinash Santosh Gatule 1823011WL006702 Avinash Santosh Gatule 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065434 AVINASH SANTOSH GADULE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 PATUR MH-23-011-037-001/738
(Chondhi) 		1823011000NRG24040720230050439 04/07/2023 Suraj Gajanan Thakare 1823011WL006701 Suraj Gajanan Thakare 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065435 SURAJ GAJANAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATUR MH-23-011-037-001/740
(Chondhi) 		1823011000NRG24040720230050453 04/07/2023 Nagsen Tulshiram Tajane 1823011WL006702 Nagsen Tulshiram Tajane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065618 NAGSEN TULSHIRAM TAJANE-CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
231 PATUR MH-23-011-037-001/740
(Chondhi) 		1823011000NRG24040720230050454 04/07/2023 Usha Nagsen Tajane 1823011WL006702 Usha Nagsen Tajane 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065619 USHA NAGSEN TAJANE-CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
232 PATUR MH-23-011-037-001/821
(Chondhi) 		1823011000NRG24040720230050456 04/07/2023 Anjali Shrikrushna Thakre 1823011WL006702 Anjali Shrikrushna Thakre 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065624 ANJALI SHRIKRUSHNA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
233 PATUR MH-23-011-042-001/814
(Vivara) 		1823011000NRG24030720230049952 04/07/2023 Manish Rajabhau Deshmukh 1823011WL006638 Manish Rajabhau Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065447 DESHMUKH MANISH RAJABHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24040720230050587 04/07/2023 BEBI GANESH HEDE 1823011WL006721 BEBI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065461 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
235 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24040720230050588 04/07/2023 Gokula Dilip Hede 1823011WL006721 Gokula Dilip Hede 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065460 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
236 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24040720230050597 04/07/2023 SHIVRAM JAIRAM MAHALLE 1823011WL006721 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065463 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
237 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24040720230050598 04/07/2023 SHOBHA SHIVRAM MAHALLE 1823011WL006721 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230065462 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
238 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24040720230050131 04/07/2023 RAMESH KASANDAS RATHODE 1823011WL006672 RAMESH KASANDAS RATHODE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065449 RATHOD RAMESH KASANDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
239 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24040720230050139 04/07/2023 Ganga Anil Thakare 1823011WL006672 Ganga Anil Thakare 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065466 THAKRE GANGA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
240 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24040720230050144 04/07/2023 Pushpa Gulab Rathod 1823011WL006672 Pushpa Gulab Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065469 RATHOD PUSHPABAI GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
241 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24040720230050146 04/07/2023 SANTOSH DNYNDEO KAMBLE 1823011WL006672 SANTOSH DNYNDEO KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065452 KAMBALE SANTOSH DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PATUR MH-23-011-048-001/164
(Malrajura) 		1823011000NRG24040720230050150 04/07/2023 durga dashrath rathod 1823011WL006672 durga dashrath rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065465 DURGA DASHRATH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
243 PATUR MH-23-011-048-001/243
(Malrajura) 		1823011000NRG24040720230050152 04/07/2023 UTTAM KALNU AMBHORE 1823011WL006672 UTTAM KALNU AMBHORE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065451 AMBHORE UTTAM KALNU VIDHARBHA KOKAN GRAMIN BANK(508516)
244 PATUR MH-23-011-048-001/247
(Malrajura) 		1823011000NRG24040720230050153 04/07/2023 kiran mohan jaysinghrao 1823011WL006672 kiran mohan jaysinghrao 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065485 JAISINHKAR KIRAN MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
245 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24040720230050155 04/07/2023 SHIVAJIRAO NARAYAN GHUGE 1823011WL006672 SHIVAJIRAO NARAYAN GHUGE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065446 SHIVAJI NARAYANRAO GHUGE. UNION BANK OF INDIA(508500)
246 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24040720230050156 04/07/2023 ushabai shivajirao ghuge 1823011WL006672 ushabai shivajirao ghuge 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065467 GHUGE USHABAI SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
247 PATUR MH-23-011-048-001/288
(Malrajura) 		1823011000NRG24040720230050157 04/07/2023 BHASKAR KISANRAO GHUGE 1823011WL006672 BHASKAR KISANRAO GHUGE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065459 GHUGE BHASKAR KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
248 PATUR MH-23-011-048-001/292
(Malrajura) 		1823011000NRG24040720230050159 04/07/2023 jaya sanghapal ugale 1823011WL006672 jaya sanghapal ugale 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065468 UGALE USHA SANGHAPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
249 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24040720230050163 04/07/2023 Vita Manohar Chavan 1823011WL006672 Vita Manohar Chavan 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065470 CHAVAN VITHA MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
250 PATUR MH-23-011-048-001/33
(Malrajura) 		1823011000NRG24040720230050164 04/07/2023 RAJENDRA AAKARAM KARWATE 1823011WL006672 RAJENDRA AAKARAM KARWATE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065458 RAJENDRA AKARAM KARVATE UNION BANK OF INDIA(508500)
251 PATUR MH-23-011-048-001/344
(Malrajura) 		1823011000NRG24040720230050165 04/07/2023 Dhanraj Ramkrushna Shinde 1823011WL006672 Dhanraj Ramkrushna Shinde 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065453 SHINDE DHANRAJ RAMKRUSHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
252 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24040720230050166 04/07/2023 SUDAAM NAGOJI DAKHORE 1823011WL006672 SUDAAM NAGOJI DAKHORE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065450 SUDAMA NAGOJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24040720230050172 04/07/2023 Anita Dipak Ghuge 1823011WL006672 Anita Dipak Ghuge 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065455 GHUGE ANITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24040720230050176 04/07/2023 Sanjay Narsing Chavan 1823011WL006672 Sanjay Narsing Chavan 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065464 CHAVAN SANJAY NARSING AND USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
255 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24040720230050177 04/07/2023 Usha Sanjay Chavan 1823011WL006672 Usha Sanjay Chavan 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065473 CHAVHAN USHA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24040720230050184 04/07/2023 Purna Tarachand Rathod 1823011WL006672 Purna Tarachand Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065474 RATHOD PORNIMA TARACHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24040720230050183 04/07/2023 Tarachand Zamasing Rathod 1823011WL006672 Tarachand Zamasing Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065454 RATHOD TARACHAND ZYAMSING VIDHARBHA KOKAN GRAMIN BANK(508516)
258 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24040720230050189 04/07/2023 MADHUKAR SUDAM CHAVRE 1823011WL006672 MADHUKAR SUDAM CHAVRE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065448 CHAWARE MADHUKAR SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24040720230050192 04/07/2023 Kavita SUBHASH RATHOD 1823011WL006672 Kavita SUBHASH RATHOD 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065471 RATHOD KAVITA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
260 PATUR MH-23-011-048-001/8
(Malrajura) 		1823011000NRG24040720230050193 04/07/2023 anita Madan Rathod 1823011WL006672 anita Madan Rathod 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230065472 RATHOD ANITA MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 83217 83217
261 PATUR MH-23-011-014-001/349
(Belura kh) 		1823011000NRG24040720230050524 04/07/2023 ratna Gopal ingle 1823011WL006714 ratna Gopal ingle 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065330 Ratna Ingle BANK OF INDIA(508505)
262 PATUR MH-23-011-024-001/337
(Channi) 		1823011000NRG24040720230050773 04/07/2023 Viki Santosh Tale 1823011WL006745 Viki Santosh Tale 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230065318 VIKKI SANTOSH TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
263 PATUR MH-23-011-028-001/114
(Gawandgaon) 		1823011000NRG24040720230050722 04/07/2023 Panjab Himmat Jadhav 1823011WL006740 Panjab Himmat Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065321 PANJAB HIMMATRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATUR MH-23-011-028-001/211
(Gawandgaon) 		1823011000NRG24040720230050749 04/07/2023 Yashoda Prakash Rathod 1823011WL006742 Yashoda Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065322 YASHODA PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
265 PATUR MH-23-011-028-001/6
(Gawandgaon) 		1823011000NRG24040720230050752 04/07/2023 Sheshikala Shaligram Jadhav 1823011WL006742 Sheshikala Shaligram Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065319 SHASHIKALA SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATUR MH-23-011-028-001/623
(Gawandgaon) 		1823011000NRG24040720230050754 04/07/2023 Rahul Prakash Rathod 1823011WL006742 Rahul Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065320 MS RAHUL PRAKASH RATHOD STATE BANK OF INDIA(508548)
267 PATUR MH-23-011-037-001/65
(Chondhi) 		1823011000NRG24040720230050426 04/07/2023 Dnyaneshwar Gajanan Nimbekar 1823011WL006700 Dnyaneshwar Gajanan Nimbekar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065323 MR DNYANESHWAR GAJANAN NIMBEKAR STATE BANK OF INDIA(508548)
268 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24040720230050143 04/07/2023 Gulab ramdas Rathod 1823011WL006672 Gulab ramdas Rathod 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065329 GULAB RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24040720230050147 04/07/2023 Kokila Santosh Kambale 1823011WL006672 Kokila Santosh Kambale 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065326 KOKILA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24040720230050161 04/07/2023 sunita remesha dakhore 1823011WL006672 sunita remesha dakhore 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065325 SUNITA RAMESH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24040720230050162 04/07/2023 manohar shankar chavahan 1823011WL006672 manohar shankar chavahan 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065328 MANOHAR SHANKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24040720230050191 04/07/2023 SUBHASH SOMLAL RATHOD 1823011WL006672 SUBHASH SOMLAL RATHOD 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065317 SUBHASH SHYAMLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24040720230050194 04/07/2023 SHANKAR NARSING CHAVAN 1823011WL006672 SHANKAR NARSING CHAVAN 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230065327 SHANKAR NARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATUR MH-23-011-051-001/336
(Tulanga Bk) 		1823011000NRG24040720230050386 04/07/2023 rahul harichandra hatole 1823011WL006690 rahul harichandra hatole 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230065324 RAHUL HARISHCHANDRA HATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
275 PATUR MH-23-011-004-001/45
(Astul) 		1823011000NRG24030720230049738 04/07/2023 Kalpana Avinash Bharsakle 1823011WL006598 Kalpana Avinash Bharsakle 00729 ADCC0000058 1638 1638 Processed 11/07/2023 A192230065332 AVINASH AMRUTA BHARSAKLE HDFC BANK LTD(607152)
SubTotal 1638 1638
276 PATUR MH-23-011-027-001/7651
(Malsur) 		1823011000NRG24030720230049931 04/07/2023 Dinkar Sukhadeo Rakhonde 1823011WL006632 Dinkar Sukhadeo Rakhonde 00729 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065339 MR DINKARRAO SUKHDEV RAKHONDE STATE BANK OF INDIA(508548)
277 PATUR MH-23-011-027-001/7666
(Malsur) 		1823011000NRG24030720230049932 04/07/2023 Janardhan Sukhadeo rakhonde 1823011WL006632 Janardhan Sukhadeo rakhonde 00729 ADCC0000059 1638 1638 Processed 11/07/2023 A192230065337 JANARDHAN SUKHADEO RAKHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
278 PATUR MH-23-011-028-001/286
(Gawandgaon) 		1823011000NRG24040720230050711 04/07/2023 Madan Raghaji Chouhan 1823011WL006739 Madan Raghaji Chouhan 00729 ADCC0000060 1638 1638 Processed 11/07/2023 A192230065343 MADHUKAR RAGAJI CHAVAN CANARA BANK(508532)
279 PATUR MH-23-011-028-001/286
(Gawandgaon) 		1823011000NRG24040720230050710 04/07/2023 Ramdhan Ramrao Chavan 1823011WL006739 Ramdhan Ramrao Chavan 00729 ADCC0000060 1638 1638 Processed 11/07/2023 A192230065344 RAMDHAN RAMRAO CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
280 PATUR MH-23-011-013-001/114
(Babulgaon) 		1823011000NRG24040720230050409 04/07/2023 Rusminaa Jagganath Daberao 1823011WL006698 Rusminaa Jagganath Daberao 00729 ADCC0000061 1536 1536 Rejected 11/07/2023 A192230065355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 PATUR MH-23-011-013-001/473
(Babulgaon) 		1823011000NRG24030720230049703 04/07/2023 Annapurna Suryabhan Dabhade 1823011WL006595 Annapurna Suryabhan Dabhade 00729 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065357 ANNAPURNA SURYABHAN DABHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
282 PATUR MH-23-011-013-001/664
(Babulgaon) 		1823011000NRG24030720230049716 04/07/2023 Gayabai Tukaram Taktode 1823011WL006596 Gayabai Tukaram Taktode 00729 ADCC0000061 1638 1638 Processed 11/07/2023 A192230065352 GAYABAI TUKARAM TAKTODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
283 PATUR MH-23-011-042-001/730
(Vivara) 		1823011000NRG24040720230050417 04/07/2023 YOGESH PRITAM KIRATKAR 1823011WL006699 YOGESH PRITAM KIRATKAR 00729 ADCC0000061 1638 1638 Rejected 11/07/2023 A192230065353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6450 6450
284 PATUR MH-23-011-002-001/210
(khanapur) 		1823011000NRG24040720230050572 04/07/2023 Yuvraj Tulshiram Tiwale 1823011WL006720 Yuvraj Tulshiram Tiwale 400001 1638 1638 Processed 11/07/2023 A192230065406 UVARAJ TULSHIRAM TIVALE UNION BANK OF INDIA(508500)
285 PATUR MH-23-011-002-001/223
(khanapur) 		1823011000NRG24040720230050574 04/07/2023 Dilip Ukarda Dhadse 1823011WL006720 Dilip Ukarda Dhadse 400001 1638 1638 Processed 11/07/2023 A192230065404 DILIP UKARDA DHADSE UNION BANK OF INDIA(508500)
286 PATUR MH-23-011-002-001/293
(khanapur) 		1823011000NRG24040720230050578 04/07/2023 RAVINDRA BABAN WANKHADE 1823011WL006720 RAVINDRA BABAN WANKHADE 400001 1638 1638 Processed 11/07/2023 A192230065401 RAVINDRA BABAN WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
287 PATUR MH-23-011-002-001/383
(khanapur) 		1823011000NRG24040720230050580 04/07/2023 satish sakharam gadashe 1823011WL006720 satish sakharam gadashe 400001 1638 1638 Processed 11/07/2023 A192230065405 SATISH SAKHARAM DHADSE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
288 PATUR MH-23-011-028-001/45
(Gawandgaon) 		1823011000NRG24040720230050714 04/07/2023 DANBA KONDUJI RAJEKAR 1823011WL006739 DANBA KONDUJI RAJEKAR 400001 1638 1638 Processed 11/07/2023 A192230065397 DNYANBA KONDUJI RAJEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24040720230050214 04/07/2023 SHANKUNTALA SHIVRAM RAVANKAR 1823011WL006677 SHANKUNTALA SHIVRAM RAVANKAR 400001 1911 1911 Processed 11/07/2023 A192230065411 RAVANKAR SHAKUNTALABAI SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
290 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24040720230050215 04/07/2023 SUNITA RAMESH RAVANKAR 1823011WL006677 SUNITA RAMESH RAVANKAR 400001 1911 1911 Processed 11/07/2023 A192230065408 RAVANKAR SUNITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
291 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24040720230050217 04/07/2023 UMAA GANESH RAWANKAR 1823011WL006677 UMAA GANESH RAWANKAR 400001 1911 1911 Processed 11/07/2023 A192230065410 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
292 PATUR MH-23-011-037-001/203
(Chondhi) 		1823011000NRG24040720230050432 04/07/2023 Janrao Harichandra Marodkar 1823011WL006701 Janrao Harichandra Marodkar 400001 1638 1638 Processed 11/07/2023 A192230065475 JANRAV HARICHANDR MARODKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
293 PATUR MH-23-011-037-001/203
(Chondhi) 		1823011000NRG24040720230050433 04/07/2023 Kamalabai Janrao Marodkar 1823011WL006701 Kamalabai Janrao Marodkar 400001 1638 1638 Processed 11/07/2023 A192230065476 KAMALABAI JANRAO MARODKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 PATUR MH-23-011-037-001/426
(Chondhi) 		1823011000NRG24040720230050434 04/07/2023 Balkrushna Sadashiv Shinde 1823011WL006701 Balkrushna Sadashiv Shinde 400001 1638 1638 Processed 11/07/2023 A192230065481 BALKRUSHN SADASHIV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 PATUR MH-23-011-037-001/426
(Chondhi) 		1823011000NRG24040720230050435 04/07/2023 SHARDA BALKRUSHANA SHINDE 1823011WL006701 SHARDA BALKRUSHANA SHINDE 400001 1638 1638 Processed 11/07/2023 A192230065482 SHARADA BALKRUSHNA SHINDE &BALKRUSHNA S VIDHARBHA KOKAN GRAMIN BANK(508516)
296 PATUR MH-23-011-037-001/444
(Chondhi) 		1823011000NRG24040720230050438 04/07/2023 narayan kisan thakre 1823011WL006701 narayan kisan thakre 400001 1638 1638 Processed 11/07/2023 A192230065603 NARAYAN KISAN THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 PATUR MH-23-011-037-001/508
(Chondhi) 		1823011000NRG24040720230050423 04/07/2023 pundlik gajanan nibekar 1823011WL006700 pundlik gajanan nibekar 400001 1638 1638 Processed 11/07/2023 A192230065480 PUNDLIK GAJANAN NIMBEKAR-CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
298 PATUR MH-23-011-037-001/58
(Chondhi) 		1823011000NRG24040720230050447 04/07/2023 Mankarna Sudam Thakare 1823011WL006702 Mankarna Sudam Thakare 400001 1638 1638 Processed 11/07/2023 A192230065478 MANKARNA SUDAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 PATUR MH-23-011-037-001/58
(Chondhi) 		1823011000NRG24040720230050448 04/07/2023 Subhash Sudam Thakare 1823011WL006702 Subhash Sudam Thakare 400001 1638 1638 Processed 11/07/2023 A192230065479 SUBHASH SUDAM THAKARE CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
300 PATUR MH-23-011-037-001/58
(Chondhi) 		1823011000NRG24040720230050446 04/07/2023 Sudam sakharam thakare 1823011WL006702 Sudam sakharam thakare 400001 1638 1638 Processed 11/07/2023 A192230065477 SUDAM SAKHARM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24040720230050132 04/07/2023 Anita RAMESH RATHOD 1823011WL006672 Anita RAMESH RATHOD 400001 1365 1365 Processed 11/07/2023 A192230065398 ANITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24040720230050138 04/07/2023 Anil Tryambak Thakare 1823011WL006672 Anil Tryambak Thakare 400001 1365 1365 Processed 11/07/2023 A192230065399 ANIL TRYMBAK THAKARE INDUSIND BANK(607189)
303 PATUR MH-23-011-048-001/4
(Malrajura) 		1823011000NRG24040720230050174 04/07/2023 Mainabai Devidas Rathod 1823011WL006672 Mainabai Devidas Rathod 400001 1365 1365 Processed 11/07/2023 A192230065400 RATHOD MAINABAI DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
304 PATUR MH-23-011-004-001/150
(Astul) 		1823011000NRG24030720230049732 04/07/2023 RAMA KISHOR INGLE 1823011WL006598 RAMA KISHOR INGLE 444001 1638 1638 Processed 11/07/2023 A192230065403 RAMA KISHOR INGLE UNION BANK OF INDIA(508500)
305 PATUR MH-23-011-004-001/172
(Astul) 		1823011000NRG24030720230049923 04/07/2023 SUMITRA GAJANAN SIRSAT 1823011WL006630 SUMITRA GAJANAN SIRSAT 444001 1638 1638 Processed 11/07/2023 A192230065402 SIRSAT SUMITRA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
306 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24030720230049750 04/07/2023 LAXMI SURESH TEMBRE 1823011WL006600 LAXMI SURESH TEMBRE 444001 1638 1638 Processed 11/07/2023 A192230065510 LAXMI SURESH DHEMBARE CANARA BANK(508532)
307 PATUR MH-23-011-031-002/17
(Raher) 		1823011000NRG24030720230049755 04/07/2023 BABURAO SHALIGRAM SIRSAT 1823011WL006602 BABURAO SHALIGRAM SIRSAT 444001 1638 1638 Processed 11/07/2023 A192230065483 SIRSAT BABURAO SHALIGRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
308 PATUR MH-23-011-031-002/27
(Raher) 		1823011000NRG24030720230049757 04/07/2023 SHAKUNTALABAI MAHADEV GHOGARE 1823011WL006602 SHAKUNTALABAI MAHADEV GHOGARE 444001 1638 1638 Processed 11/07/2023 A192230065409 GHOGRE SHKUNTLA MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
309 PATUR MH-23-011-031-002/32
(Raher) 		1823011000NRG24030720230049758 04/07/2023 MAHADEO TRIBAK SALOKAR 1823011WL006602 MAHADEO TRIBAK SALOKAR 444001 1638 1638 Processed 11/07/2023 A192230065407 SALOKAR MAHADEV TRYAMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42588 42588
Total 487299 487299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_040723APB_FTO_100134 44450101 27846
2 PATUR MH1823011999_040723APB_FTO_100134 44451101 14742
3 PATUR MH1823011999_040723APB_FTO_100134 Canara Bank CNRB0003127 Goregao khurd (kd) 1638
4 PATUR MH1823011999_040723APB_FTO_100134 Canara Bank CNRB0005257 Patur 33579
5 PATUR MH1823011999_040723APB_FTO_100134 Central Bank Of India CBIN0281345 MAHATMA GANDHI ROAD, AKOLA 1638
6 PATUR MH1823011999_040723APB_FTO_100134 Central Bank Of India CBIN0281617 WADEGAON 1638
7 PATUR MH1823011999_040723APB_FTO_100134 Distt.Central Coop.Bank ADCC0000053 Wadegaon 1638
8 PATUR MH1823011999_040723APB_FTO_100134 Distt.Central Coop.Bank ADCC0000058 Patur 10647
9 PATUR MH1823011999_040723APB_FTO_100134 Distt.Central Coop.Bank ADCC0000059 Channi 18291
10 PATUR MH1823011999_040723APB_FTO_100134 Distt.Central Coop.Bank ADCC0000060 Alegaon 1638
11 PATUR MH1823011999_040723APB_FTO_100134 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 60540
12 PATUR MH1823011999_040723APB_FTO_100134 State Bank of India SBIN0002162 MALEGAON 1365
13 PATUR MH1823011999_040723APB_FTO_100134 State Bank of India SBIN0006330 SASTI 69888
14 PATUR MH1823011999_040723APB_FTO_100134 State Bank of India SBIN0011521 PATUR 61635
15 PATUR MH1823011999_040723APB_FTO_100134 State Bank of India SBIN0018660 Balapur 1911
16 PATUR MH1823011999_040723APB_FTO_100134 Union Bank of India UBIN0532363 PATUR 59241
17 PATUR MH1823011999_040723APB_FTO_100134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1365
18 PATUR MH1823011999_040723APB_FTO_100134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 14742
19 PATUR MH1823011999_040723APB_FTO_100134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 22386
20 PATUR MH1823011999_040723APB_FTO_100134 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 44724
21 PATUR MH1823011999_040723APB_FTO_100134 India Post Payments Bank IPOS0000001 AKOLA 21567
22 PATUR MH1823011999_040723APB_FTO_100134 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1638
23 PATUR MH1823011999_040723APB_FTO_100134 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 3276
24 PATUR MH1823011999_040723APB_FTO_100134 The Akola D.C.C.Bank Ltd., Akola ADCC0000060 AALEGAON BRANCH 3276
25 PATUR MH1823011999_040723APB_FTO_100134 The Akola D.C.C.Bank Ltd., Akola ADCC0000061 VIWARA BABHULGAON BRANCH 6450

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