|
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-23-011-005-001/187
(Pastul)
|
1823011000NRG24240320240195451
|
27/03/2024
|
Ggoveranal Ganpat Ghuge
|
1823011WL025234
|
Ggoveranal Ganpat Ghuge
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028786
|
|
GOVERANAL GANPAT GHUGE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-005-001/73
(Pastul)
|
1823011000NRG24240320240195485
|
27/03/2024
|
DASRATH NARAYAN ADHOLKAR
|
1823011WL025234
|
DASRATH NARAYAN ADHOLKAR
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028787
|
|
DASHRATH NARAYAN AADOLKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-005-001/84
(Pastul)
|
1823011000NRG24240320240195488
|
27/03/2024
|
Santosh Namdev Tarale
|
1823011WL025234
|
Santosh Namdev Tarale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028785
|
|
SANTOSH NAMDEORAO TARALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-005-001/1
(Pastul)
|
1823011000NRG24240320240195433
|
27/03/2024
|
Dilip manikrao gite
|
1823011WL025234
|
Dilip manikrao gite
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028743
|
|
GITE DILIP MANIKRAO AND PANCHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-005-001/115
(Pastul)
|
1823011000NRG24240320240195436
|
27/03/2024
|
RUSTAM HARICHANDRA TARALE
|
1823011WL025234
|
RUSTAM HARICHANDRA TARALE
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028841
|
|
RUSTAM HARICHANDRA TARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-005-001/121
(Pastul)
|
1823011000NRG24240320240195438
|
27/03/2024
|
Gulab Ramaji Bangar
|
1823011WL025234
|
Gulab Ramaji Bangar
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028848
|
|
GULAB RAMA BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-005-001/137
(Pastul)
|
1823011000NRG24240320240195439
|
27/03/2024
|
santosh wasudev bangar
|
1823011WL025234
|
santosh wasudev bangar
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028723
|
|
SANTOSH WASUDEV BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-005-001/145
(Pastul)
|
1823011000NRG24240320240195440
|
27/03/2024
|
NAMDEV VITTHAL GHUGE
|
1823011WL025234
|
NAMDEV VITTHAL GHUGE
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028745
|
|
GHUGE NAMDEO VITTHAL AND RUKHM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
PATUR
|
MH-23-011-005-001/145
(Pastul)
|
1823011000NRG24240320240195441
|
27/03/2024
|
RUKHAMINA NAMDEV GHUGE
|
1823011WL025234
|
RUKHAMINA NAMDEV GHUGE
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028730
|
|
RUKHMINI NAMDEV GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-005-001/149
(Pastul)
|
1823011000NRG24240320240195443
|
27/03/2024
|
Bhimrao Narayan Ghuge
|
1823011WL025234
|
Bhimrao Narayan Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028731
|
|
BHIMRAO NARAYAN GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-005-001/150
(Pastul)
|
1823011000NRG24240320240195445
|
27/03/2024
|
GAJANAN MAHADEV BANGAR
|
1823011WL025234
|
GAJANAN MAHADEV BANGAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028853
|
|
GAJANAN MAHADEV BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-005-001/150
(Pastul)
|
1823011000NRG24240320240195444
|
27/03/2024
|
SANDHYA MAHADEV BANGAR
|
1823011WL025234
|
SANDHYA MAHADEV BANGAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028744
|
|
BANGAR SANDHYA MAHADEV & GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-005-001/162
(Pastul)
|
1823011000NRG24240320240195448
|
27/03/2024
|
baban gangaram ghuge
|
1823011WL025234
|
baban gangaram ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028732
|
|
GHUGE BABAN GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-005-001/175
(Pastul)
|
1823011000NRG24240320240195450
|
27/03/2024
|
sanjay devidas gotarkar
|
1823011WL025234
|
sanjay devidas gotarkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028746
|
|
SANJAY DEVIDAS GOTARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-005-001/194
(Pastul)
|
1823011000NRG24240320240195452
|
27/03/2024
|
Manoj Tulshiram Ghuge
|
1823011WL025234
|
Manoj Tulshiram Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028722
|
|
MANOJ TULSHIRAM GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-005-001/195
(Pastul)
|
1823011000NRG24240320240195453
|
27/03/2024
|
Ravindra Tulshiram Ghuge
|
1823011WL025234
|
Ravindra Tulshiram Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028724
|
|
MR RAVINDRA TULSHIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-005-001/29
(Pastul)
|
1823011000NRG24240320240195469
|
27/03/2024
|
Mansaram rajaram Kukalkar
|
1823011WL025234
|
Mansaram rajaram Kukalkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028728
|
|
KUKADKAR MASARAM RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-005-001/34
(Pastul)
|
1823011000NRG24240320240195470
|
27/03/2024
|
MAHADEV TULSHIRAM MULE
|
1823011WL025234
|
MAHADEV TULSHIRAM MULE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028840
|
|
MAHADEV TULSHIRAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-005-001/40
(Pastul)
|
1823011000NRG24240320240195471
|
27/03/2024
|
Sukhdev Pandurang Ghuge
|
1823011WL025234
|
Sukhdev Pandurang Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028726
|
|
SUKHADEO PANDURANG GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-005-001/41
(Pastul)
|
1823011000NRG24240320240195472
|
27/03/2024
|
Vilas Pandurang Ghuge
|
1823011WL025234
|
Vilas Pandurang Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028849
|
|
GHUGE VILAS PANDURNAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-005-001/42
(Pastul)
|
1823011000NRG24240320240195475
|
27/03/2024
|
Rusatam bhagwan ghuge
|
1823011WL025234
|
Rusatam bhagwan ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028851
|
|
GHUGE RUSTAM BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-005-001/48
(Pastul)
|
1823011000NRG24240320240195477
|
27/03/2024
|
KAILASH DAULATRAO GHUGE
|
1823011WL025234
|
KAILASH DAULATRAO GHUGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028747
|
|
KAILAS DAULATRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-005-001/49
(Pastul)
|
1823011000NRG24240320240195478
|
27/03/2024
|
Rajaram Bhagwan Ghuge
|
1823011WL025234
|
Rajaram Bhagwan Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028721
|
|
GHUGE RAJARAM BHAGVAN AND KALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-005-001/50
(Pastul)
|
1823011000NRG24240320240195479
|
27/03/2024
|
Bhanudas Datta Ghuge
|
1823011WL025234
|
Bhanudas Datta Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028720
|
|
BHANUDAS DATTARAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-005-001/52
(Pastul)
|
1823011000NRG24240320240195480
|
27/03/2024
|
KISAN BHAGWAN GHUGE
|
1823011WL025234
|
KISAN BHAGWAN GHUGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028748
|
|
KISAN BHAGAWAN GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-005-001/53
(Pastul)
|
1823011000NRG24240320240195482
|
27/03/2024
|
Baban Sadashiv Ghuge
|
1823011WL025234
|
Baban Sadashiv Ghuge
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028725
|
|
GHUGE BABAN SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-005-001/72
(Pastul)
|
1823011000NRG24240320240195484
|
27/03/2024
|
RAMESH NATTHU ADOLKAR
|
1823011WL025234
|
RAMESH NATTHU ADOLKAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028854
|
|
RAMESH NATHTHUJI ADOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-005-001/78
(Pastul)
|
1823011000NRG24240320240195487
|
27/03/2024
|
RAMKRUSHANA LAXMAN MAJRE
|
1823011WL025234
|
RAMKRUSHANA LAXMAN MAJRE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028727
|
|
RAMKRUSHNA LAXMAN MAJARE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-005-001/95
(Pastul)
|
1823011000NRG24240320240195490
|
27/03/2024
|
GANGADHAR BHAGWAN GHUGE
|
1823011WL025234
|
GANGADHAR BHAGWAN GHUGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028850
|
|
GANGADHAR BHAGVAN GHUGE
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24270320240198224
|
27/03/2024
|
CHHAYA SANTOSH GADGE
|
1823011WL025546
|
CHHAYA SANTOSH GADGE
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028752
|
|
CHHAYA SANTOSH GADGE
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24270320240198223
|
27/03/2024
|
SANTOSH NAMDEV GADGE
|
1823011WL025546
|
SANTOSH NAMDEV GADGE
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028749
|
|
GADGE SANTOSH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-035-001/107
(Alegaon)
|
1823011000NRG24270320240198195
|
27/03/2024
|
JIVAN KRUSHANARAO MAHALLE
|
1823011WL025545
|
JIVAN KRUSHANARAO MAHALLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028842
|
|
JIWAN KRUSHNARAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-035-001/1458
(Alegaon)
|
1823011000NRG24270320240198199
|
27/03/2024
|
DIGAMBER KISAN MAHALEE
|
1823011WL025545
|
DIGAMBER KISAN MAHALEE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028733
|
|
MAHALLE DIGABAR KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-035-001/1468
(Alegaon)
|
1823011000NRG24270320240198200
|
27/03/2024
|
prabhakar atamram mahale
|
1823011WL025545
|
prabhakar atamram mahale
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028736
|
|
PRABHAKAR ATMARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-035-001/222
(Alegaon)
|
1823011000NRG24270320240198205
|
27/03/2024
|
Sahadev Vasudev Mahalle
|
1823011WL025545
|
Sahadev Vasudev Mahalle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028847
|
|
SAHADEV VASUDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-035-001/2255
(Alegaon)
|
1823011000NRG24270320240198206
|
27/03/2024
|
Amol Dilip Mahalle
|
1823011WL025545
|
Amol Dilip Mahalle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028737
|
|
AMOL DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-035-001/2256
(Alegaon)
|
1823011000NRG24270320240198207
|
27/03/2024
|
Dilip Sampat Mahalle
|
1823011WL025545
|
Dilip Sampat Mahalle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028734
|
|
DILIP SANPAT MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-035-001/2256
(Alegaon)
|
1823011000NRG24270320240198208
|
27/03/2024
|
Padma Dilip Mahalle
|
1823011WL025545
|
Padma Dilip Mahalle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028735
|
|
PADMA DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-013-001/153
(Babulgaon)
|
1823011000NRG24260320240196946
|
27/03/2024
|
SUBHASH RAMKRUSHANA MALTHANE
|
1823011WL025376
|
SUBHASH RAMKRUSHANA MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028845
|
|
SUBHASH RAMKRUSHNA MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-013-001/153
(Babulgaon)
|
1823011000NRG24260320240196947
|
27/03/2024
|
SUNITA SUBHASH MALTHANE
|
1823011WL025376
|
SUNITA SUBHASH MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028738
|
|
SUNITA SUBHASH MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-013-001/171
(Babulgaon)
|
1823011000NRG24260320240196950
|
27/03/2024
|
GAJANAN DULAJI MALTHANE
|
1823011WL025376
|
GAJANAN DULAJI MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028839
|
|
GAJANAN DULAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-013-001/171
(Babulgaon)
|
1823011000NRG24260320240196951
|
27/03/2024
|
SASHIKALA GAJANAN MALTHANE
|
1823011WL025376
|
SASHIKALA GAJANAN MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028838
|
|
SHASHIKALA GAJANAN MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-013-001/244
(Babulgaon)
|
1823011000NRG24260320240196952
|
27/03/2024
|
MADANLAL DNYANDEV BHALATIDAK
|
1823011WL025376
|
MADANLAL DNYANDEV BHALATIDAK
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028750
|
|
MADAN DNYANDEV BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-013-001/255
(Babulgaon)
|
1823011000NRG24260320240196953
|
27/03/2024
|
NARAYAN NAMDEO BHAGAT
|
1823011WL025376
|
NARAYAN NAMDEO BHAGAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028837
|
|
BHAGAT NARAYAN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-013-001/266
(Babulgaon)
|
1823011000NRG24260320240196954
|
27/03/2024
|
SHIVDAS BHASHKAR PACHPOR
|
1823011WL025376
|
SHIVDAS BHASHKAR PACHPOR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028751
|
|
SHIVDAS BHASKAR PACHPOR
|
HDFC BANK LTD(607152)
|
|
46
|
PATUR
|
MH-23-011-013-001/3
(Babulgaon)
|
1823011000NRG24260320240196955
|
27/03/2024
|
Vivrutti Shankar Bhaltilak
|
1823011WL025376
|
Vivrutti Shankar Bhaltilak
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028741
|
|
NIVRUTI SHANKAR BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-013-001/348
(Babulgaon)
|
1823011000NRG24260320240196959
|
27/03/2024
|
ASHISH GAJANAN PANPATE
|
1823011WL025376
|
ASHISH GAJANAN PANPATE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028753
|
|
ASHISH GAJANAN PANPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-013-001/88
(Babulgaon)
|
1823011000NRG24260320240196960
|
27/03/2024
|
Mahadev Punjaji Malthane
|
1823011WL025376
|
Mahadev Punjaji Malthane
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028739
|
|
MAHADEV PUNJAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
49
|
PATUR
|
MH-23-011-019-001/52
(Khetri)
|
1823011000NRG24260320240197469
|
27/03/2024
|
Sayrabi J. Rafik
|
1823011WL025442
|
Sayrabi J. Rafik
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028776
|
|
MS SAYARABI MOHAMMADRAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-019-001/600
(Khetri)
|
1823011000NRG24260320240197471
|
27/03/2024
|
Mastan Sha Subedar Sha
|
1823011WL025442
|
Mastan Sha Subedar Sha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028775
|
|
MR MASTAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-019-001/766
(Khetri)
|
1823011000NRG24260320240197473
|
27/03/2024
|
Shaikh Muzammil Shaikh Hayat
|
1823011WL025442
|
Shaikh Muzammil Shaikh Hayat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028758
|
|
MR SHAIKH MUZAMMIL SHAIKH HAYAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-030-001/149
(Umara)
|
1823011000NRG24270320240198289
|
27/03/2024
|
Vithal Ganpat Muke
|
1823011WL025555
|
Vithal Ganpat Muke
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028852
|
|
VITTHAL GANPAT MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-043-001/376
(Karala)
|
1823011000NRG24260320240197461
|
27/03/2024
|
Madhuri Devnath Sonone
|
1823011WL025441
|
Madhuri Devnath Sonone
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028829
|
|
MS MADHURI DEVNATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-002-001/341
(khanapur)
|
1823011000NRG24240320240195432
|
27/03/2024
|
GANESH MAHADEV RAO
|
1823011WL025234
|
GANESH MAHADEV RAO
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028831
|
|
GANESH MAHADEV RAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-005-001/215
(Pastul)
|
1823011000NRG24240320240195454
|
27/03/2024
|
pradip manikrao ghuge
|
1823011WL025234
|
pradip manikrao ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028773
|
|
MR PRADIP MANIKRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-005-001/231
(Pastul)
|
1823011000NRG24240320240195455
|
27/03/2024
|
Jagdish Narayan Ingle
|
1823011WL025234
|
Jagdish Narayan Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028771
|
|
JAGADISH NARAYAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
PATUR
|
MH-23-011-005-001/238
(Pastul)
|
1823011000NRG24240320240195458
|
27/03/2024
|
Mahadeo Rustam Ghuge
|
1823011WL025234
|
Mahadeo Rustam Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028774
|
|
MR MAHADEO RUSTAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-005-001/239
(Pastul)
|
1823011000NRG24240320240195459
|
27/03/2024
|
Ganesh Rustam Ghuge
|
1823011WL025234
|
Ganesh Rustam Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028781
|
|
MR GANESH RUSTAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-005-001/240
(Pastul)
|
1823011000NRG24240320240195460
|
27/03/2024
|
Roshan Muralidhar Ghuge
|
1823011WL025234
|
Roshan Muralidhar Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028779
|
|
MR ROSHAN MURLIDHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-005-001/241
(Pastul)
|
1823011000NRG24240320240195461
|
27/03/2024
|
Ashish Bhanudas Ghuge
|
1823011WL025234
|
Ashish Bhanudas Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028783
|
|
ASHISH BHANUDAS GHUGE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATUR
|
MH-23-011-005-001/242
(Pastul)
|
1823011000NRG24240320240195462
|
27/03/2024
|
Akash Bhanudas Ghuge
|
1823011WL025234
|
Akash Bhanudas Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028782
|
|
AKASH BHANUDAS GHUGE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-005-001/250
(Pastul)
|
1823011000NRG24240320240195463
|
27/03/2024
|
Vaibhav Sukhadev Ghuge
|
1823011WL025234
|
Vaibhav Sukhadev Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028770
|
|
VAIBHAV SUKHDEV GHUGE
|
IDBI BANK(607095)
|
|
63
|
PATUR
|
MH-23-011-005-001/251
(Pastul)
|
1823011000NRG24240320240195464
|
27/03/2024
|
Gopal Sukhadev Ghuge
|
1823011WL025234
|
Gopal Sukhadev Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028768
|
|
MR GOPAL SUKHDEO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-005-001/252
(Pastul)
|
1823011000NRG24240320240195465
|
27/03/2024
|
Vishal Sukhadev Ghuge
|
1823011WL025234
|
Vishal Sukhadev Ghuge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028767
|
|
MR VISHAL SUKHADEO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240320240195467
|
27/03/2024
|
Purushottam Pandurang Kukadkar
|
1823011WL025234
|
Purushottam Pandurang Kukadkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028769
|
|
PURUSHOTTAM PANDURANG KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATUR
|
MH-23-011-006-003/1044
(Shirla)
|
1823011000NRG24270320240198214
|
27/03/2024
|
VAISHALI PRASHANT BHAWANE
|
1823011WL025546
|
VAISHALI PRASHANT BHAWANE
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028772
|
|
SAU VAISHALI W/O P.BHAVAN
|
GENERAL POST OFFICE(607245)
|
|
67
|
PATUR
|
MH-23-011-006-003/1150
(Shirla)
|
1823011000NRG24270320240198217
|
27/03/2024
|
Uma Shamrao Shegokar
|
1823011WL025546
|
Uma Shamrao Shegokar
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028757
|
|
MRS UMA SHAMRAO SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-006-003/1787
(Shirla)
|
1823011000NRG24260320240197477
|
27/03/2024
|
Imran khan Mastan Khan
|
1823011WL025443
|
Imran khan Mastan Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028777
|
|
MR IMRAN KHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-006-003/1796
(Shirla)
|
1823011000NRG24260320240197479
|
27/03/2024
|
Rafiya Bi Shekh Umar
|
1823011WL025443
|
Rafiya Bi Shekh Umar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028830
|
|
MRS RAFIYA BI SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-006-003/929
(Shirla)
|
1823011000NRG24270320240198225
|
27/03/2024
|
Mo jamil mo Akil
|
1823011WL025546
|
Mo jamil mo Akil
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028780
|
|
MR MOHAMMAD JAMEEL MOHAMMAD AKIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-013-001/927
(Babulgaon)
|
1823011000NRG24260320240196962
|
27/03/2024
|
Vaibhav Prakash malthane
|
1823011WL025376
|
Vaibhav Prakash malthane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028784
|
|
Vaibhav Prakash Malthane
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PATUR
|
MH-23-011-019-001/597
(Khetri)
|
1823011000NRG24260320240197470
|
27/03/2024
|
Taimur Beg Dila Beg
|
1823011WL025442
|
Taimur Beg Dila Beg
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028742
|
|
MR TAIMUR BEG DILAWAR BEG
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-035-001/1600
(Alegaon)
|
1823011000NRG24270320240198202
|
27/03/2024
|
MUKESH DINKARRAO GIRHE
|
1823011WL025545
|
MUKESH DINKARRAO GIRHE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028756
|
|
MR MUKESH DINKARRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-043-001/531
(Karala)
|
1823011000NRG24260320240197462
|
27/03/2024
|
Rohan Devnath Sonone
|
1823011WL025441
|
Rohan Devnath Sonone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028778
|
|
MASTER ROHAN DEVNATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
75
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240320240195435
|
27/03/2024
|
Ssagar Mahadeo Chatarkar
|
1823011WL025234
|
Ssagar Mahadeo Chatarkar
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028766
|
|
SAGAR MAHADEO CHATARKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-005-001/234
(Pastul)
|
1823011000NRG24240320240195456
|
27/03/2024
|
MAHESH PANDURANG MANJARE
|
1823011WL025234
|
MAHESH PANDURANG MANJARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028759
|
|
MAHESH PANDURANG MAJARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATUR
|
MH-23-011-005-001/236
(Pastul)
|
1823011000NRG24240320240195457
|
27/03/2024
|
Ajay Subhash Ghuge
|
1823011WL025234
|
Ajay Subhash Ghuge
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028760
|
|
MR AJAY SUBHASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240320240195468
|
27/03/2024
|
Gopal Pandurang Kukadkar
|
1823011WL025234
|
Gopal Pandurang Kukadkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028765
|
|
GOPAL PANDURANG KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATUR
|
MH-23-011-005-001/26
(Pastul)
|
1823011000NRG24240320240195466
|
27/03/2024
|
pandurang shivram kukadkar
|
1823011WL025234
|
pandurang shivram kukadkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028762
|
|
PANDURANG SHIVRAM KUKADKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-006-001/2290
(Shirla)
|
1823011000NRG24260320240197476
|
27/03/2024
|
shaik Isa Shaik Umar
|
1823011WL025443
|
shaik Isa Shaik Umar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028832
|
|
SK ISA SK UMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24270320240198222
|
27/03/2024
|
PADAMABAI VASANTA KHOKALE
|
1823011WL025546
|
PADAMABAI VASANTA KHOKALE
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028761
|
|
PADMA VASANTRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24270320240198221
|
27/03/2024
|
VASANTA SHRIRAM KHOKALE
|
1823011WL025546
|
VASANTA SHRIRAM KHOKALE
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028763
|
|
VASANTA SHRIRAM KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-006-003/1788
(Shirla)
|
1823011000NRG24260320240197478
|
27/03/2024
|
Abrar Khan Mastan Khan
|
1823011WL025443
|
Abrar Khan Mastan Khan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028764
|
|
ABARAR KHAN MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
84
|
PATUR
|
MH-23-011-005-001/110
(Pastul)
|
1823011000NRG24240320240195434
|
27/03/2024
|
Gopal Mahadeo Chatarkar
|
1823011WL025234
|
Gopal Mahadeo Chatarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028808
|
|
GOPAL MAHADEV CHATARKAR
|
CANARA BANK(508532)
|
|
85
|
PATUR
|
MH-23-011-005-001/117
(Pastul)
|
1823011000NRG24240320240195437
|
27/03/2024
|
Gulab Dattarao Ghuge
|
1823011WL025234
|
Gulab Dattarao Ghuge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243028818
|
|
GHUGE GULAB DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-005-001/148
(Pastul)
|
1823011000NRG24240320240195442
|
27/03/2024
|
Anusaya Subhash Adolkar
|
1823011WL025234
|
Anusaya Subhash Adolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028810
|
|
ADOLKAR SUBHASH VITHAL & SAU A
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-005-001/159
(Pastul)
|
1823011000NRG24240320240195447
|
27/03/2024
|
datta digambar nimbokar
|
1823011WL025234
|
datta digambar nimbokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028815
|
|
MR DATTA DIGAMBAR NIMBOKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-005-001/159
(Pastul)
|
1823011000NRG24240320240195446
|
27/03/2024
|
LilabaI Digarbar Nimbokar
|
1823011WL025234
|
LilabaI Digarbar Nimbokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028813
|
|
NIMBOKAR LILA DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-005-001/17
(Pastul)
|
1823011000NRG24240320240195449
|
27/03/2024
|
PANJAB RAMCHANDRA GITE
|
1823011WL025234
|
PANJAB RAMCHANDRA GITE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028814
|
|
PANJAB RAMCHANDRA GITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
PATUR
|
MH-23-011-005-001/45
(Pastul)
|
1823011000NRG24240320240195476
|
27/03/2024
|
Vanita Kisan Ghuge
|
1823011WL025234
|
Vanita Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028812
|
|
VANITA KISAN GHUGE
|
CANARA BANK(508532)
|
|
91
|
PATUR
|
MH-23-011-005-001/52
(Pastul)
|
1823011000NRG24240320240195481
|
27/03/2024
|
shantabai kisan ghuge
|
1823011WL025234
|
shantabai kisan ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028816
|
|
SHANTABAI KISAN GHUGE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-005-001/61
(Pastul)
|
1823011000NRG24240320240195483
|
27/03/2024
|
RAMDAS NARAYAN ADHOLKAR
|
1823011WL025234
|
RAMDAS NARAYAN ADHOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028809
|
|
ADOLKAR RAMDAS NARAYAN AND VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-005-001/73
(Pastul)
|
1823011000NRG24240320240195486
|
27/03/2024
|
Shobha Dasharath Adolkar
|
1823011WL025234
|
Shobha Dasharath Adolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028811
|
|
SHOBHA DASHARATH ADOLKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATUR
|
MH-23-011-005-001/84
(Pastul)
|
1823011000NRG24240320240195489
|
27/03/2024
|
Annapurna Santosh Tarhale
|
1823011WL025234
|
Annapurna Santosh Tarhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028817
|
|
ANNAPURNA SANTOSH TARHALE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24270320240198216
|
27/03/2024
|
Anita Ramrao Gadge
|
1823011WL025546
|
Anita Ramrao Gadge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028807
|
|
MRS ANITA RAMRAV GADGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24270320240198215
|
27/03/2024
|
RAMRAV NAMDEV GADGE
|
1823011WL025546
|
RAMRAV NAMDEV GADGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243028806
|
|
GADGE RAMRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-019-001/171
(Khetri)
|
1823011000NRG24260320240197463
|
27/03/2024
|
FARJANAPARVIN HAMID BEG
|
1823011WL025442
|
FARJANAPARVIN HAMID BEG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028798
|
|
FARJANAPARVIN HAMID BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-019-001/175
(Khetri)
|
1823011000NRG24260320240197464
|
27/03/2024
|
NAJEMABI HAFIS BEG
|
1823011WL025442
|
NAJEMABI HAFIS BEG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028799
|
|
NAJEMABI HAFIS BEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-019-001/318
(Khetri)
|
1823011000NRG24260320240197467
|
27/03/2024
|
ABDUL RAUF ABDUL IBARHIM
|
1823011WL025442
|
ABDUL RAUF ABDUL IBARHIM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028797
|
|
A. RAHUF SHE IBRAHIM-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-019-001/52
(Khetri)
|
1823011000NRG24260320240197468
|
27/03/2024
|
A RAFIK SHAIKH A MUNAF SHAIKH
|
1823011WL025442
|
A RAFIK SHAIKH A MUNAF SHAIKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028800
|
|
A RAFIK SHAIKH A MUNAF SHAIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-019-001/740
(Khetri)
|
1823011000NRG24260320240197472
|
27/03/2024
|
Kubrabi Sk Fakira
|
1823011WL025442
|
Kubrabi Sk Fakira
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028823
|
|
KUBRABI SHAIKH FAKIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-019-001/84
(Khetri)
|
1823011000NRG24260320240197474
|
27/03/2024
|
ABDUL. RASID ABDUL MJID
|
1823011WL025442
|
ABDUL. RASID ABDUL MJID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028825
|
|
MR ABDUL RASHID ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-019-001/84
(Khetri)
|
1823011000NRG24260320240197475
|
27/03/2024
|
MOHD SARIF ABDUL RASHID
|
1823011WL025442
|
MOHD SARIF ABDUL RASHID
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028824
|
|
MO SARIF MO RASID - KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-030-001/149
(Umara)
|
1823011000NRG24270320240198290
|
27/03/2024
|
Usha Vitthal Muke
|
1823011WL025555
|
Usha Vitthal Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028801
|
|
USHA VITTHAL MUKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
PATUR
|
MH-23-011-030-001/624
(Umara)
|
1823011000NRG24270320240198302
|
27/03/2024
|
namdeo shankar muke
|
1823011WL025555
|
namdeo shankar muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028796
|
|
MR NAMDEO SHANKAR MUKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATUR
|
MH-23-011-030-001/736
(Umara)
|
1823011000NRG24270320240198303
|
27/03/2024
|
Pandurang Ganpat Muke
|
1823011WL025555
|
Pandurang Ganpat Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028804
|
|
PANDURANG GANPAT MUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-030-001/827
(Umara)
|
1823011000NRG24270320240198307
|
27/03/2024
|
Haribhau Namdev Muke
|
1823011WL025555
|
Haribhau Namdev Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028802
|
|
HARIBHAOO NAMDEV MUKE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-030-001/827
(Umara)
|
1823011000NRG24270320240198308
|
27/03/2024
|
Kanchan Haribhau Muke
|
1823011WL025555
|
Kanchan Haribhau Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028805
|
|
KANCHAN HARIBHAU MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATUR
|
MH-23-011-030-001/829
(Umara)
|
1823011000NRG24270320240198309
|
27/03/2024
|
Gokarna Narayan Sudokar
|
1823011WL025555
|
Gokarna Narayan Sudokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028803
|
|
GAUKARNA NARAYAN SUROKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
PATUR
|
MH-23-011-035-001/1131
(Alegaon)
|
1823011000NRG24270320240198197
|
27/03/2024
|
Durga Mahadev Mahalle
|
1823011WL025545
|
Durga Mahadev Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028826
|
|
DURGA MAHADEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-035-001/1131
(Alegaon)
|
1823011000NRG24270320240198196
|
27/03/2024
|
Mahadev Devidas Mahalle
|
1823011WL025545
|
Mahadev Devidas Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028790
|
|
MAHALLE MAHADEO DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-035-001/1335
(Alegaon)
|
1823011000NRG24270320240198198
|
27/03/2024
|
Narayan Digambar Girhe
|
1823011WL025545
|
Narayan Digambar Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028793
|
|
NARAYAN DIGAMBAR GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-035-001/1468
(Alegaon)
|
1823011000NRG24270320240198201
|
27/03/2024
|
sharda prabhakar mahale
|
1823011WL025545
|
sharda prabhakar mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028792
|
|
SHARDA PRABHAKAR MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-035-001/222
(Alegaon)
|
1823011000NRG24270320240198203
|
27/03/2024
|
Santosh Vasudev Mahalle
|
1823011WL025545
|
Santosh Vasudev Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028788
|
|
MR SANTOSH WASUDEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-035-001/222
(Alegaon)
|
1823011000NRG24270320240198204
|
27/03/2024
|
Vijaybai Santosh Mahalle
|
1823011WL025545
|
Vijaybai Santosh Mahalle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028789
|
|
VIJAYABAI SANTOSH MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-035-001/2328
(Alegaon)
|
1823011000NRG24270320240198211
|
27/03/2024
|
Farida Begam Mujibar Raheman
|
1823011WL025545
|
Farida Begam Mujibar Raheman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028795
|
|
FARIDA BEGAM MUJIBUR RAHEMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-035-001/2328
(Alegaon)
|
1823011000NRG24270320240198210
|
27/03/2024
|
Moinur Raheman Mujibur Raheman
|
1823011WL025545
|
Moinur Raheman Mujibur Raheman
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028794
|
|
MASTER MOINUR RAHMAN MUJEEBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-035-001/507
(Alegaon)
|
1823011000NRG24270320240198212
|
27/03/2024
|
Dnyaneshwar Rajendra Jumade
|
1823011WL025545
|
Dnyaneshwar Rajendra Jumade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028827
|
|
DNYANESHVAR RAJENDRA JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-035-001/507
(Alegaon)
|
1823011000NRG24270320240198213
|
27/03/2024
|
Vimal Dnyaneshwar Jumade
|
1823011WL025545
|
Vimal Dnyaneshwar Jumade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028828
|
|
VIMAL DHYNESHWAR JUMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-043-001/234
(Karala)
|
1823011000NRG24260320240197458
|
27/03/2024
|
vaishali navnit sonone
|
1823011WL025441
|
vaishali navnit sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028791
|
|
VAISHALI NAVNIT SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
121
|
PATUR
|
MH-23-011-019-001/176
(Khetri)
|
1823011000NRG24260320240197465
|
27/03/2024
|
Shaikh Sameer Shaikh Chanda
|
1823011WL025442
|
Shaikh Sameer Shaikh Chanda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028716
|
|
SHAIKH SAMEER SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATUR
|
MH-23-011-030-001/366
(Umara)
|
1823011000NRG24270320240198297
|
27/03/2024
|
Vimal Haribhau Khurad
|
1823011WL025555
|
Vimal Haribhau Khurad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028718
|
|
VIMAL HARIBHAU KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATUR
|
MH-23-011-030-001/603
(Umara)
|
1823011000NRG24270320240198301
|
27/03/2024
|
Annapurna Atmaram Alhat
|
1823011WL025555
|
Annapurna Atmaram Alhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028717
|
|
ANNAPURNA ATMARAM ALHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATUR
|
MH-23-011-030-001/736
(Umara)
|
1823011000NRG24270320240198304
|
27/03/2024
|
Versha Pandurang Muke
|
1823011WL025555
|
Versha Pandurang Muke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028719
|
|
WARSH PANDURANG MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
125
|
PATUR
|
MH-23-011-005-001/41
(Pastul)
|
1823011000NRG24240320240195474
|
27/03/2024
|
Mangesh Vilas Ghuge
|
1823011WL025234
|
Mangesh Vilas Ghuge
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028729
|
|
MANGESH VILAS GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
PATUR
|
MH-23-011-013-001/3
(Babulgaon)
|
1823011000NRG24260320240196956
|
27/03/2024
|
Ganga Nivrutti Bhaltilak
|
1823011WL025376
|
Ganga Nivrutti Bhaltilak
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028740
|
|
MRS GANGA NIVARUTI BHALATILAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATUR
|
MH-23-011-013-001/304
(Babulgaon)
|
1823011000NRG24260320240196957
|
27/03/2024
|
Gopal Damodar Gayakwad
|
1823011WL025376
|
Gopal Damodar Gayakwad
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028843
|
|
GOPAL DAMODAR GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
PATUR
|
MH-23-011-035-001/2328
(Alegaon)
|
1823011000NRG24270320240198209
|
27/03/2024
|
Mujibur Raheman Saidur Raheman
|
1823011WL025545
|
Mujibur Raheman Saidur Raheman
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028846
|
|
SAYEEDRAHMAN AB.WAHAB & MUJEEBURRAHMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
PATUR
|
MH-23-011-013-001/159
(Babulgaon)
|
1823011000NRG24260320240196949
|
27/03/2024
|
SAVITA PRAKASH MALTHANE
|
1823011WL025376
|
SAVITA PRAKASH MALTHANE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028844
|
|
SAVITA PRAKASH MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
PATUR
|
MH-23-011-013-001/159
(Babulgaon)
|
1823011000NRG24260320240196948
|
27/03/2024
|
Prakash Dulaji Malthane
|
1823011WL025376
|
Prakash Dulaji Malthane
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028836
|
|
PRAKASH DULAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
PATUR
|
MH-23-011-013-001/316
(Babulgaon)
|
1823011000NRG24260320240196958
|
27/03/2024
|
Madhukar Ramkrushana Gawande
|
1823011WL025376
|
Madhukar Ramkrushana Gawande
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028835
|
|
MADHUKAR RAMKRISHNA GAWANDE
|
HDFC BANK LTD(607152)
|
|
132
|
PATUR
|
MH-23-011-013-001/88
(Babulgaon)
|
1823011000NRG24260320240196961
|
27/03/2024
|
Mauna
|
1823011WL025376
|
Mauna
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028715
|
|
MAINA MAHADEV MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
PATUR
|
MH-23-011-019-001/193
(Khetri)
|
1823011000NRG24260320240197466
|
27/03/2024
|
Muktar Baig Sattar Baig
|
1823011WL025442
|
Muktar Baig Sattar Baig
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028833
|
|
MR MUKHTARBAIG SATTATBAIG
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATUR
|
MH-23-011-030-001/163
(Umara)
|
1823011000NRG24270320240198291
|
27/03/2024
|
Savita Ravindra Thosar
|
1823011WL025555
|
Savita Ravindra Thosar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028834
|
|
SAVITA RAVINDRA THOSAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
PATUR
|
MH-23-011-030-001/366
(Umara)
|
1823011000NRG24270320240198296
|
27/03/2024
|
Haribhau Chandrabhan Khurad
|
1823011WL025555
|
Haribhau Chandrabhan Khurad
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028754
|
|
HARIBHAU CHANDRBHAN KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-030-001/522
(Umara)
|
1823011000NRG24270320240198298
|
27/03/2024
|
ASHOK TULSHIRAM JAVALE
|
1823011WL025555
|
ASHOK TULSHIRAM JAVALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028755
|
|
ASHOK TULSHIRAM JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATUR
|
MH-23-011-043-001/233
(Karala)
|
1823011000NRG24260320240197456
|
27/03/2024
|
BHIMRAO DNYANDEV SONONE
|
1823011WL025441
|
BHIMRAO DNYANDEV SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028822
|
|
BHIMRAO DNYANDEO SONONE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-043-001/233
(Karala)
|
1823011000NRG24260320240197457
|
27/03/2024
|
SHALINI BHIMRAO SONONE
|
1823011WL025441
|
SHALINI BHIMRAO SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028821
|
|
SHALINI BHIMARAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATUR
|
MH-23-011-043-001/253
(Karala)
|
1823011000NRG24260320240197459
|
27/03/2024
|
DEONATH D SONONE
|
1823011WL025441
|
DEONATH D SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028820
|
|
DEONATH DNYANDEO SONONE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-043-001/253
(Karala)
|
1823011000NRG24260320240197460
|
27/03/2024
|
VANMALA DEONATH SONONE
|
1823011WL025441
|
VANMALA DEONATH SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243028819
|
|
VANMALA DEONATH SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|