|
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-23-011-025-002/615
(Changefal)
|
1823011000NRG24230220240168246
|
23/02/2024
|
Arbaz Khan Naffis Khan
|
1823011WL022349
|
Arbaz Khan Naffis Khan
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908723
|
|
MASTER ARBAZ KHAN NAFIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-025-001/429
(Changefal)
|
1823011000NRG24230220240168310
|
23/02/2024
|
VILAS BHAGWAN SIRSAT
|
1823011WL022353
|
VILAS BHAGWAN SIRSAT
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908790
|
|
SHIRSAT VILAS BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-028-001/129
(Gawandgaon)
|
1823011000NRG24220220240167574
|
23/02/2024
|
Shamrao Balchand rATHOD
|
1823011WL022261
|
Shamrao Balchand rATHOD
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909797
|
|
SHAMRAV BALCHAND RATHOD
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-028-001/82
(Gawandgaon)
|
1823011000NRG24220220240167589
|
23/02/2024
|
Bharat Kaniram Pawar
|
1823011WL022261
|
Bharat Kaniram Pawar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909796
|
|
BHARAT KANIRAM PAWAR
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-034-001/335
(Pangartati)
|
1823011000NRG24210220240167182
|
23/02/2024
|
chandraprabha kisan chondkar
|
1823011WL022222
|
chandraprabha kisan chondkar
|
00078
|
CNRB0005257
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240909791
|
|
CHANDRABHAGABAI KISAN CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24230220240168210
|
23/02/2024
|
CHHAYA SANTOSH GADGE
|
1823011WL022346
|
CHHAYA SANTOSH GADGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908753
|
|
CHHAYA SANTOSH GADGE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24230220240168209
|
23/02/2024
|
SANTOSH NAMDEV GADGE
|
1823011WL022346
|
SANTOSH NAMDEV GADGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908756
|
|
GADGE SANTOSH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-034-001/13
(Pangartati)
|
1823011000NRG24210220240167165
|
23/02/2024
|
RAMESH KISAN DAKHORE
|
1823011WL022222
|
RAMESH KISAN DAKHORE
|
00114
|
ADCC0000059
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908721
|
|
RAMESH KISAN DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24210220240167176
|
23/02/2024
|
Suresh Kisan Chondakar
|
1823011WL022222
|
Suresh Kisan Chondakar
|
00114
|
ADCC0000059
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908727
|
|
SURESH KISAN CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24210220240167178
|
23/02/2024
|
Gajanan Kacharu Khule
|
1823011WL022222
|
Gajanan Kacharu Khule
|
00114
|
ADCC0000059
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908736
|
|
KHULE GAJANAN KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-034-001/45
(Pangartati)
|
1823011000NRG24210220240167190
|
23/02/2024
|
Madhikar sawji aade
|
1823011WL022222
|
Madhikar sawji aade
|
00114
|
ADCC0000059
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908729
|
|
MADHUKAR SAVAJI ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-028-001/278
(Gawandgaon)
|
1823011000NRG24220220240167578
|
23/02/2024
|
GAJANAN G CHAVAN
|
1823011WL022261
|
GAJANAN G CHAVAN
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868044
|
|
GAJANAN GALSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-028-001/448
(Gawandgaon)
|
1823011000NRG24220220240167581
|
23/02/2024
|
Nital Nilesh Rathod
|
1823011WL022261
|
Nital Nilesh Rathod
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908733
|
|
NITAL NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-028-001/650
(Gawandgaon)
|
1823011000NRG24220220240167584
|
23/02/2024
|
Sandip Vasram Jadhav
|
1823011WL022261
|
Sandip Vasram Jadhav
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908743
|
|
Mr. SANDIP VASHRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATUR
|
MH-23-011-028-001/84
(Gawandgaon)
|
1823011000NRG24210220240167155
|
23/02/2024
|
Anil Shriram Rathod
|
1823011WL022220
|
Anil Shriram Rathod
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908718
|
|
ANIL SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATUR
|
MH-23-011-028-001/93
(Gawandgaon)
|
1823011000NRG24220220240167591
|
23/02/2024
|
DURGABAI KEVAL RATHOD
|
1823011WL022261
|
DURGABAI KEVAL RATHOD
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908804
|
|
MRS DURGA KEVALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-035-001/358
(Alegaon)
|
1823011000NRG24230220240168216
|
23/02/2024
|
Harshal Mohan Mavalkar
|
1823011WL022347
|
Harshal Mohan Mavalkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868045
|
|
HARSHAL MOHAN MAWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-035-001/358
(Alegaon)
|
1823011000NRG24230220240168214
|
23/02/2024
|
MOHAN VASANT MAVALKAR
|
1823011WL022347
|
MOHAN VASANT MAVALKAR
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908759
|
|
MR MOHAN VASANTA MAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-013-001/153
(Babulgaon)
|
1823011000NRG24210220240167156
|
23/02/2024
|
SUBHASH RAMKRUSHANA MALTHANE
|
1823011WL022221
|
SUBHASH RAMKRUSHANA MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908722
|
|
SUBHASH RAMKRUSHNA MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-013-001/171
(Babulgaon)
|
1823011000NRG24210220240167159
|
23/02/2024
|
GAJANAN DULAJI MALTHANE
|
1823011WL022221
|
GAJANAN DULAJI MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908765
|
|
GAJANAN DULAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-013-001/171
(Babulgaon)
|
1823011000NRG24210220240167160
|
23/02/2024
|
SASHIKALA GAJANAN MALTHANE
|
1823011WL022221
|
SASHIKALA GAJANAN MALTHANE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908751
|
|
SHASHIKALA GAJANAN MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-013-001/88
(Babulgaon)
|
1823011000NRG24210220240167161
|
23/02/2024
|
Mahadev Punjaji Malthane
|
1823011WL022221
|
Mahadev Punjaji Malthane
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908738
|
|
MAHADEV PUNJAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-025-002/353
(Changefal)
|
1823011000NRG24230220240168314
|
23/02/2024
|
Mohamad Atique Shaikh Mastan
|
1823011WL022353
|
Mohamad Atique Shaikh Mastan
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909802
|
|
MOHAMMAD ATIQUE SHAIKH MASTAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-035-001/1235
(Alegaon)
|
1823011000NRG24230220240168222
|
23/02/2024
|
Abdul Tauseef Abdul Saieed
|
1823011WL022348
|
Abdul Tauseef Abdul Saieed
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908807
|
|
MR ABDUL TAUSEEF ABDUL SAEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-025-001/102
(Changefal)
|
1823011000NRG24230220240168252
|
23/02/2024
|
Arbas khaa Bismilla kha
|
1823011WL022350
|
Arbas khaa Bismilla kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908755
|
|
MR ARBAZKHAN BISMILLAHKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-025-001/23
(Changefal)
|
1823011000NRG24230220240168308
|
23/02/2024
|
SUSHIL DNYANDEV AMBHORE
|
1823011WL022353
|
SUSHIL DNYANDEV AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908809
|
|
SUSHIL DNYANDEO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-025-001/23
(Changefal)
|
1823011000NRG24230220240168309
|
23/02/2024
|
Swapnil dnyndev Ambhore
|
1823011WL022353
|
Swapnil dnyndev Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908782
|
|
MR SWAPNIL DNYANDEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-025-002/124
(Changefal)
|
1823011000NRG24230220240168294
|
23/02/2024
|
AKHTARBANO SHAIKH MASTAN
|
1823011WL022352
|
AKHTARBANO SHAIKH MASTAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909769
|
|
AKHTAR BANO SHAIKH MASTAN
|
HDFC BANK LTD(607152)
|
|
29
|
PATUR
|
MH-23-011-025-002/124
(Changefal)
|
1823011000NRG24230220240168228
|
23/02/2024
|
SHAIKH AASIM SHAIKH NAJIM
|
1823011WL022349
|
SHAIKH AASIM SHAIKH NAJIM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908766
|
|
AASIM AHMED SHAIKH NAZIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24230220240168256
|
23/02/2024
|
AFROZKHAN RAHUMLLTAH KHAN
|
1823011WL022350
|
AFROZKHAN RAHUMLLTAH KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909768
|
|
MR AFROZ KHAN REHMATULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24230220240168254
|
23/02/2024
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
1823011WL022350
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908758
|
|
MRS MAHRUNNISA BI RAHAMTULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24230220240168253
|
23/02/2024
|
Rahemat Ulla Khan Attnush Khan
|
1823011WL022350
|
Rahemat Ulla Khan Attnush Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908757
|
|
RAHEMATULLA KHAN ATAULLA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24230220240168255
|
23/02/2024
|
reshma parveen firoj khan
|
1823011WL022350
|
reshma parveen firoj khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908754
|
|
MS RESHMA PARVEEN FIROZKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-025-002/146
(Changefal)
|
1823011000NRG24230220240168334
|
23/02/2024
|
nasiya bi anis khan
|
1823011WL022357
|
nasiya bi anis khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908796
|
|
MISS NASEHA BI ANISKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-025-002/201
(Changefal)
|
1823011000NRG24230220240168295
|
23/02/2024
|
JAFAR SHAH BABAR SHAH
|
1823011WL022352
|
JAFAR SHAH BABAR SHAH
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908761
|
|
MR JAFAR SHAH BABAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-025-002/213
(Changefal)
|
1823011000NRG24230220240168335
|
23/02/2024
|
PARVEEN BI SHAIKH ROSHAN
|
1823011WL022357
|
PARVEEN BI SHAIKH ROSHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908762
|
|
MISS PARVEEN BI SHAIKH ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-025-002/249
(Changefal)
|
1823011000NRG24230220240168259
|
23/02/2024
|
SHE MANU SHE KASAM
|
1823011WL022350
|
SHE MANU SHE KASAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908788
|
|
SHAIKH MANOO SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-025-002/278
(Changefal)
|
1823011000NRG24230220240168311
|
23/02/2024
|
Nasir Kha Navab Kha
|
1823011WL022353
|
Nasir Kha Navab Kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908812
|
|
MR NASIRKHAN NAWABKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24230220240168260
|
23/02/2024
|
she ansar she hamid
|
1823011WL022350
|
she ansar she hamid
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908795
|
|
MR SHAIKHANSAR SHAIKHHAMID
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/304
(Changefal)
|
1823011000NRG24230220240168261
|
23/02/2024
|
MOHAMMAD SAHEB ALI SAHEB
|
1823011WL022350
|
MOHAMMAD SAHEB ALI SAHEB
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908791
|
|
MOHAMMAD SAHEB ALI SAHEB
|
AXIS BANK(607153)
|
|
41
|
PATUR
|
MH-23-011-025-002/309
(Changefal)
|
1823011000NRG24230220240168265
|
23/02/2024
|
ALI SAHEB SHAIKH KHAIRATI
|
1823011WL022350
|
ALI SAHEB SHAIKH KHAIRATI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908792
|
|
ALI SAHEB SHAIKH KHAIRATI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-025-002/309
(Changefal)
|
1823011000NRG24230220240168264
|
23/02/2024
|
anisa bi hak saheb
|
1823011WL022350
|
anisa bi hak saheb
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908767
|
|
ANISABEE SHAIKH HAQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24230220240168297
|
23/02/2024
|
afsana bi tayar kha
|
1823011WL022352
|
afsana bi tayar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908800
|
|
MS AFSANABI TAHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24230220240168296
|
23/02/2024
|
TAYAR KHA HIDAYAT KHA
|
1823011WL022352
|
TAYAR KHA HIDAYAT KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908768
|
|
TAHER KHAN HIDAYAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-025-002/4
(Changefal)
|
1823011000NRG24230220240168299
|
23/02/2024
|
DIPAK SHRIRAM MORE
|
1823011WL022352
|
DIPAK SHRIRAM MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908764
|
|
MR DIPAK SHREERAM MORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-025-002/4
(Changefal)
|
1823011000NRG24230220240168298
|
23/02/2024
|
SHRIRAM DAULAT MORE
|
1823011WL022352
|
SHRIRAM DAULAT MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908752
|
|
SHRIRAM DAULAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-025-002/426
(Changefal)
|
1823011000NRG24230220240168241
|
23/02/2024
|
Ruhin Parvin Wasim Khan
|
1823011WL022349
|
Ruhin Parvin Wasim Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908787
|
|
MS RUHIN PARVIN WASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24230220240168266
|
23/02/2024
|
SAHEB KHAN BENO KHAN
|
1823011WL022350
|
SAHEB KHAN BENO KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908748
|
|
MR SAHEB KHAN BANEKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24230220240168267
|
23/02/2024
|
SAIDKHAN SAHEB KHAN
|
1823011WL022350
|
SAIDKHAN SAHEB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908760
|
|
MR SAIDKHAN SAHEBKHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-025-002/630
(Changefal)
|
1823011000NRG24230220240168283
|
23/02/2024
|
Shaikh Muqtar Shaikh Hameed
|
1823011WL022351
|
Shaikh Muqtar Shaikh Hameed
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909798
|
|
MR SHAIKH MUQTAR SHAIKH HAMEED
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-025-002/73
(Changefal)
|
1823011000NRG24230220240168248
|
23/02/2024
|
SHARUKA KHA TAIMUR KHA
|
1823011WL022349
|
SHARUKA KHA TAIMUR KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908763
|
|
MR SHAHRU KHAN TAIMUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-025-002/89
(Changefal)
|
1823011000NRG24230220240168251
|
23/02/2024
|
NAFISKHA SULEMAN KHA
|
1823011WL022349
|
NAFISKHA SULEMAN KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908749
|
|
NAFIS KHAN SILEMAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
PATUR
|
MH-23-011-028-001/438
(Gawandgaon)
|
1823011000NRG24210220240167153
|
23/02/2024
|
Priyanka Ravi Rathod
|
1823011WL022220
|
Priyanka Ravi Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909770
|
|
MRS PRIYNKA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-028-001/438
(Gawandgaon)
|
1823011000NRG24210220240167152
|
23/02/2024
|
Ravi Vasanta Rathod
|
1823011WL022220
|
Ravi Vasanta Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909771
|
|
MR RAVI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-028-001/650
(Gawandgaon)
|
1823011000NRG24220220240167585
|
23/02/2024
|
Shital Sandip Jadhav
|
1823011WL022261
|
Shital Sandip Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908798
|
|
MRS SHITAL SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-028-001/82
(Gawandgaon)
|
1823011000NRG24220220240167590
|
23/02/2024
|
Shobha Bharat Pawar
|
1823011WL022261
|
Shobha Bharat Pawar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908808
|
|
MRS SHOBHA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-030-001/149
(Umara)
|
1823011000NRG24220220240167749
|
23/02/2024
|
Vithal Ganpat Muke
|
1823011WL022279
|
Vithal Ganpat Muke
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908781
|
|
VITTHAL GANPAT MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATUR
|
MH-23-011-034-001/118
(Pangartati)
|
1823011000NRG24210220240167164
|
23/02/2024
|
Vinod Pandurang Bhurkade
|
1823011WL022222
|
Vinod Pandurang Bhurkade
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240909773
|
|
MR VINOD PANDURANG BHURKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-034-001/287
(Pangartati)
|
1823011000NRG24210220240167172
|
23/02/2024
|
Vandana Santosh Chondakar
|
1823011WL022222
|
Vandana Santosh Chondakar
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908797
|
|
MRS VANDANA SANTOSH CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-034-001/377
(Pangartati)
|
1823011000NRG24210220240167185
|
23/02/2024
|
Supa Motiram Chondakar
|
1823011WL022222
|
Supa Motiram Chondakar
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240909793
|
|
SUPA MOTIRAM CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57999
|
57999
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-006-003/1787
(Shirla)
|
1823011000NRG24230220240168206
|
23/02/2024
|
Imran khan Mastan Khan
|
1823011WL022346
|
Imran khan Mastan Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908785
|
|
MR IMRAN KHAN MASTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-006-003/1796
(Shirla)
|
1823011000NRG24230220240168208
|
23/02/2024
|
Rafiya Bi Shekh Umar
|
1823011WL022346
|
Rafiya Bi Shekh Umar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908793
|
|
MRS RAFIYA BI SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-013-001/927
(Babulgaon)
|
1823011000NRG24210220240167163
|
23/02/2024
|
Vaibhav Prakash malthane
|
1823011WL022221
|
Vaibhav Prakash malthane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909801
|
|
Vaibhav Prakash Malthane
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PATUR
|
MH-23-011-025-002/472
(Changefal)
|
1823011000NRG24230220240168242
|
23/02/2024
|
Neha Vinod More
|
1823011WL022349
|
Neha Vinod More
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909800
|
|
NEHA AMBADAS MATRE
|
BANK OF INDIA(508505)
|
|
65
|
PATUR
|
MH-23-011-028-001/306
(Gawandgaon)
|
1823011000NRG24210220240167150
|
23/02/2024
|
Anandibai Shantaram Rathod
|
1823011WL022220
|
Anandibai Shantaram Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908777
|
|
AANANDI SHANTARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
PATUR
|
MH-23-011-028-001/459
(Gawandgaon)
|
1823011000NRG24210220240167154
|
23/02/2024
|
Sarodi Vinod Rathod
|
1823011WL022220
|
Sarodi Vinod Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908794
|
|
MRS SARODI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-034-001/59
(Pangartati)
|
1823011000NRG24210220240167195
|
23/02/2024
|
LAXMI MOHAN TAYADE
|
1823011WL022222
|
LAXMI MOHAN TAYADE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240908750
|
|
MRS LAXMI MOHAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-038-001/180
(Pimpaldoli)
|
1823011000NRG24210220240167143
|
23/02/2024
|
Tanhaji Kanhuji Bhagat
|
1823011WL022219
|
Tanhaji Kanhuji Bhagat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909784
|
|
TANAJI KANHUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
69
|
PATUR
|
MH-23-011-025-002/353
(Changefal)
|
1823011000NRG24230220240168312
|
23/02/2024
|
Amohammad Ashfaque ahmad Shaikh Mastan
|
1823011WL022353
|
Amohammad Ashfaque ahmad Shaikh Mastan
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908810
|
|
MR MOHAMMAD ASHFAQUE SHAIKH MASTAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-025-002/353
(Changefal)
|
1823011000NRG24230220240168315
|
23/02/2024
|
Anjum Begam Mohammad Atique
|
1823011WL022353
|
Anjum Begam Mohammad Atique
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909774
|
|
MRS ANJUM BEGUM MOHAMMAD ATIQUE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-025-002/353
(Changefal)
|
1823011000NRG24230220240168313
|
23/02/2024
|
Farhanaaz tazin mohammad Ashfaque ahamad
|
1823011WL022353
|
Farhanaaz tazin mohammad Ashfaque ahamad
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909799
|
|
MRS FARHANAZTAZIN MOHAMMAD ASHFAQUEAHMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-025-002/484
(Changefal)
|
1823011000NRG24230220240168302
|
23/02/2024
|
Razika Bi Asif Khan
|
1823011WL022352
|
Razika Bi Asif Khan
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909772
|
|
MRS RAZEKABI ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
PATUR
|
MH-23-011-006-001/2290
(Shirla)
|
1823011000NRG24230220240168201
|
23/02/2024
|
shaik Isa Shaik Umar
|
1823011WL022346
|
shaik Isa Shaik Umar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908799
|
|
SK ISA SK UMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24230220240168205
|
23/02/2024
|
PADAMABAI VASANTA KHOKALE
|
1823011WL022346
|
PADAMABAI VASANTA KHOKALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908801
|
|
PADMA VASANTRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24230220240168204
|
23/02/2024
|
VASANTA SHRIRAM KHOKALE
|
1823011WL022346
|
VASANTA SHRIRAM KHOKALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908789
|
|
VASANTA SHRIRAM KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-006-003/1788
(Shirla)
|
1823011000NRG24230220240168207
|
23/02/2024
|
Abrar Khan Mastan Khan
|
1823011WL022346
|
Abrar Khan Mastan Khan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908784
|
|
ABARAR KHAN MASTAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24230220240168203
|
23/02/2024
|
Anita Ramrao Gadge
|
1823011WL022346
|
Anita Ramrao Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908720
|
|
MRS ANITA RAMRAV GADGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24230220240168202
|
23/02/2024
|
RAMRAV NAMDEV GADGE
|
1823011WL022346
|
RAMRAV NAMDEV GADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868042
|
|
GADGE RAMRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG24230220240168195
|
23/02/2024
|
AJIJ KHAN ALAYAR KHAN
|
1823011WL022345
|
AJIJ KHAN ALAYAR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909775
|
|
AJIJ KHAN ALAYAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-019-001/327
(Khetri)
|
1823011000NRG24230220240168196
|
23/02/2024
|
AZAHAR KHAN LAL KHAN
|
1823011WL022345
|
AZAHAR KHAN LAL KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909786
|
|
AZAHAR KHAN LAL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-019-001/329-A
(Khetri)
|
1823011000NRG24230220240168197
|
23/02/2024
|
MO SHAFIQUE A JABBAR
|
1823011WL022345
|
MO SHAFIQUE A JABBAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909783
|
|
MR MOHAMMAD SHAFIQUE ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-019-001/99
(Khetri)
|
1823011000NRG24230220240168200
|
23/02/2024
|
NUR KHA LAL KHA
|
1823011WL022345
|
NUR KHA LAL KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909787
|
|
NURKHA KHAN LAL KHAN-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-025-001/23
(Changefal)
|
1823011000NRG24230220240168307
|
23/02/2024
|
DNYANDEO SHIVRAM AMBHORE
|
1823011WL022353
|
DNYANDEO SHIVRAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909781
|
|
AMBHORE DNYANDEO SHIORAM-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-025-002/613
(Changefal)
|
1823011000NRG24230220240168245
|
23/02/2024
|
SAYMA PARVEEN NASIR KHAN
|
1823011WL022349
|
SAYMA PARVEEN NASIR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868031
|
|
SAYMA PARVEEN NASIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-025-002/67
(Changefal)
|
1823011000NRG24230220240168247
|
23/02/2024
|
naser kha roshan kha
|
1823011WL022349
|
naser kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868025
|
|
NASIR KHAN RUASHAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
PATUR
|
MH-23-011-030-001/149
(Umara)
|
1823011000NRG24220220240167750
|
23/02/2024
|
Usha Vitthal Muke
|
1823011WL022279
|
Usha Vitthal Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868028
|
|
USHA VITTHAL MUKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PATUR
|
MH-23-011-030-001/743
(Umara)
|
1823011000NRG24220220240167752
|
23/02/2024
|
Gopal Namdeo Mule
|
1823011WL022279
|
Gopal Namdeo Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909785
|
|
GOPAL NAMDEO MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATUR
|
MH-23-011-030-001/743
(Umara)
|
1823011000NRG24220220240167753
|
23/02/2024
|
Rekha Gopal Mule
|
1823011WL022279
|
Rekha Gopal Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868032
|
|
REKHA GOPAL MUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-030-001/743
(Umara)
|
1823011000NRG24220220240167751
|
23/02/2024
|
Suman Namdeo Mule
|
1823011WL022279
|
Suman Namdeo Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909792
|
|
MUKE SUMANBAI NAMDEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-030-001/827
(Umara)
|
1823011000NRG24220220240167754
|
23/02/2024
|
Haribhau Namdev Muke
|
1823011WL022279
|
Haribhau Namdev Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868029
|
|
HARIBHAOO NAMDEV MUKE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-030-001/827
(Umara)
|
1823011000NRG24220220240167755
|
23/02/2024
|
Kanchan Haribhau Muke
|
1823011WL022279
|
Kanchan Haribhau Muke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868040
|
|
KANCHAN HARIBHAU MUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-034-001/131
(Pangartati)
|
1823011000NRG24210220240167167
|
23/02/2024
|
Mahadev Devram Mangade
|
1823011WL022222
|
Mahadev Devram Mangade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868041
|
|
MAHADEV DEVRAM MANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-034-001/131
(Pangartati)
|
1823011000NRG24210220240167166
|
23/02/2024
|
Manthrabai Devram Magade
|
1823011WL022222
|
Manthrabai Devram Magade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868035
|
|
MRS MANTHRABAI DEVRAM MAGADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-034-001/131
(Pangartati)
|
1823011000NRG24210220240167168
|
23/02/2024
|
Yamuna Mahadev Mangade
|
1823011WL022222
|
Yamuna Mahadev Mangade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908735
|
|
YAMUNA MAHADEV MANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-034-001/270
(Pangartati)
|
1823011000NRG24210220240167169
|
23/02/2024
|
parabai balchand chavan
|
1823011WL022222
|
parabai balchand chavan
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240909794
|
|
CHAVHAN PAWARTIBAI BALCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-034-001/280
(Pangartati)
|
1823011000NRG24210220240167170
|
23/02/2024
|
mankarna gajanan jamkar
|
1823011WL022222
|
mankarna gajanan jamkar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868037
|
|
MANKARNA GAJANAN JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-034-001/284
(Pangartati)
|
1823011000NRG24210220240167171
|
23/02/2024
|
Giraja kailash Chondakar
|
1823011WL022222
|
Giraja kailash Chondakar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908731
|
|
MRS GIRIJA KAILAS TAJANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24210220240167174
|
23/02/2024
|
Lata motiram Chondkar
|
1823011WL022222
|
Lata motiram Chondkar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908730
|
|
LATA MOTIRAM CHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24210220240167177
|
23/02/2024
|
Bebi Suresh Chondakar
|
1823011WL022222
|
Bebi Suresh Chondakar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868036
|
|
BEBIBAI SURESH CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24210220240167179
|
23/02/2024
|
Sangita Gajanan Khule
|
1823011WL022222
|
Sangita Gajanan Khule
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868039
|
|
MRS SANGITA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATUR
|
MH-23-011-034-001/328
(Pangartati)
|
1823011000NRG24210220240167180
|
23/02/2024
|
mangalabai sukhanandan dakhore
|
1823011WL022222
|
mangalabai sukhanandan dakhore
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868038
|
|
MANGLABAI SUKHNANDAN DHAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-034-001/334
(Pangartati)
|
1823011000NRG24210220240167181
|
23/02/2024
|
Ganesh Tukaram Dakhore
|
1823011WL022222
|
Ganesh Tukaram Dakhore
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868024
|
|
GANESH TUKARAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
PATUR
|
MH-23-011-034-001/368
(Pangartati)
|
1823011000NRG24210220240167183
|
23/02/2024
|
latabai babusing rathod
|
1823011WL022222
|
latabai babusing rathod
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240868034
|
|
LATABAI BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-034-001/371
(Pangartati)
|
1823011000NRG24210220240167184
|
23/02/2024
|
Rahj Bhikaji Chondkar
|
1823011WL022222
|
Rahj Bhikaji Chondkar
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868027
|
|
RAJU BHIKAJI CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATUR
|
MH-23-011-034-001/395
(Pangartati)
|
1823011000NRG24210220240167187
|
23/02/2024
|
Sarswati Suresh Mangade
|
1823011WL022222
|
Sarswati Suresh Mangade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908744
|
|
SARSWATI SURESH MANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-034-001/395
(Pangartati)
|
1823011000NRG24210220240167186
|
23/02/2024
|
Suresh Devram Mangade
|
1823011WL022222
|
Suresh Devram Mangade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868033
|
|
SURESH DEVRAM MAGADEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-034-001/414
(Pangartati)
|
1823011000NRG24210220240167188
|
23/02/2024
|
Dipak Vishvnath Khule
|
1823011WL022222
|
Dipak Vishvnath Khule
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868030
|
|
DIPAK VISHVANATH KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-034-001/414
(Pangartati)
|
1823011000NRG24210220240167189
|
23/02/2024
|
Shubhangi Dipak Khule
|
1823011WL022222
|
Shubhangi Dipak Khule
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908732
|
|
SHUBHANGI DIPAK KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-034-001/45
(Pangartati)
|
1823011000NRG24210220240167191
|
23/02/2024
|
Suman Madhukar Ade
|
1823011WL022222
|
Suman Madhukar Ade
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240868026
|
|
SUMANBAI MADHUKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-034-001/461
(Pangartati)
|
1823011000NRG24210220240167192
|
23/02/2024
|
Kadu Jagdev Khule
|
1823011WL022222
|
Kadu Jagdev Khule
|
00540
|
BKID0WAINGB
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240909805
|
|
KADU JAGDEO KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-034-001/461
(Pangartati)
|
1823011000NRG24210220240167193
|
23/02/2024
|
Sangita Kadu Khule
|
1823011WL022222
|
Sangita Kadu Khule
|
00540
|
BKID0WAINGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240908745
|
|
SANGITA KADU KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-034-001/92
(Pangartati)
|
1823011000NRG24210220240167196
|
23/02/2024
|
Ulhas Balchand Chavan
|
1823011WL022222
|
Ulhas Balchand Chavan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240909780
|
|
CHAVAN ULHAS BALCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-035-001/1235
(Alegaon)
|
1823011000NRG24230220240168221
|
23/02/2024
|
Abdul Jabir Abdul Said
|
1823011WL022348
|
Abdul Jabir Abdul Said
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909782
|
|
ABADUL JABIR ABADUL SAID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-035-001/1479
(Alegaon)
|
1823011000NRG24230220240168211
|
23/02/2024
|
Rukhmina shyamrao kalpande
|
1823011WL022347
|
Rukhmina shyamrao kalpande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909795
|
|
RUKHMINABAI SHYAMRAO KALPANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-035-001/2119
(Alegaon)
|
1823011000NRG24230220240168223
|
23/02/2024
|
Fatema Parveen She Salim
|
1823011WL022348
|
Fatema Parveen She Salim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909788
|
|
MISS FATEMA PARVEEN SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATUR
|
MH-23-011-035-001/2119
(Alegaon)
|
1823011000NRG24230220240168224
|
23/02/2024
|
Zahedenissa She Salim
|
1823011WL022348
|
Zahedenissa She Salim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909789
|
|
MISS ZAHEDUNNISA SHAIKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-035-001/358
(Alegaon)
|
1823011000NRG24230220240168217
|
23/02/2024
|
Nikita Harshal Mavalkar
|
1823011WL022347
|
Nikita Harshal Mavalkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240909790
|
|
MISS NIKITA RAMDAS BAND MINOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-035-001/387
(Alegaon)
|
1823011000NRG24230220240168218
|
23/02/2024
|
VIJAYMALA TUKARAM KAKAD
|
1823011WL022347
|
VIJAYMALA TUKARAM KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909776
|
|
VIJAYMALA TUKARAM KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-035-001/686
(Alegaon)
|
1823011000NRG24230220240168226
|
23/02/2024
|
SHAHIN PRAVIN SK SALIM
|
1823011WL022348
|
SHAHIN PRAVIN SK SALIM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909779
|
|
SHAHEEN BEE SHEIKH SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATUR
|
MH-23-011-035-001/686
(Alegaon)
|
1823011000NRG24230220240168225
|
23/02/2024
|
SK SALIM SK ROSHAN
|
1823011WL022348
|
SK SALIM SK ROSHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909777
|
|
SK SALIM SK ROSHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-035-001/687
(Alegaon)
|
1823011000NRG24230220240168227
|
23/02/2024
|
MO SHAKIR A HAK
|
1823011WL022348
|
MO SHAKIR A HAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909778
|
|
MR MOHAMMAD SHAKIR ABDUL HAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATUR
|
MH-23-011-038-001/150
(Pimpaldoli)
|
1823011000NRG24210220240167142
|
23/02/2024
|
Shankar Arjun Tajane
|
1823011WL022219
|
Shankar Arjun Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909803
|
|
SHANKAR ARJUN TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
PATUR
|
MH-23-011-038-001/180
(Pimpaldoli)
|
1823011000NRG24210220240167144
|
23/02/2024
|
Mangala Tanaji Bhagat
|
1823011WL022219
|
Mangala Tanaji Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240909804
|
|
MANGLA TANAJI BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69191
|
69191
|
|
|
|
|
|
|
|
|
124
|
PATUR
|
MH-23-011-025-002/484
(Changefal)
|
1823011000NRG24230220240168303
|
23/02/2024
|
Tausif Khan Asif Khan
|
1823011WL022352
|
Tausif Khan Asif Khan
|
00545
|
CSBK0000408
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908742
|
|
Tausif Khan Asif Khan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
PATUR
|
MH-23-011-025-002/629
(Changefal)
|
1823011000NRG24230220240168271
|
23/02/2024
|
Nasir Khan Azeem Khan
|
1823011WL022350
|
Nasir Khan Azeem Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908725
|
|
NASIR KHAN AZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-028-001/222
(Gawandgaon)
|
1823011000NRG24210220240167147
|
23/02/2024
|
SUNIL SURAJMAL JIJORE
|
1823011WL022220
|
SUNIL SURAJMAL JIJORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908717
|
|
MR SUNIL SURAJMAL JIJORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATUR
|
MH-23-011-028-001/33
(Gawandgaon)
|
1823011000NRG24210220240167151
|
23/02/2024
|
Ranjana Dadarao Kambale
|
1823011WL022220
|
Ranjana Dadarao Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908739
|
|
RANJANA DADARAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24210220240167173
|
23/02/2024
|
Anusaya Motiram Chondakar
|
1823011WL022222
|
Anusaya Motiram Chondakar
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
A114240908726
|
|
ANUSAYA MOTIRAM CHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATUR
|
MH-23-011-034-001/474
(Pangartati)
|
1823011000NRG24210220240167194
|
23/02/2024
|
Diksha Nitesh Tayade
|
1823011WL022222
|
Diksha Nitesh Tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240908724
|
|
DIKSHA NITESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7609
|
7609
|
|
|
|
|
|
|
|
|
130
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24230220240168304
|
23/02/2024
|
RahimshaBismilla
|
1823011WL022352
|
RahimshaBismilla
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908737
|
|
RAHIM SHAH BISMILLAH SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
PATUR
|
MH-23-011-034-001/297
(Pangartati)
|
1823011000NRG24210220240167175
|
23/02/2024
|
Kisan Bhagawan Chondakar
|
1823011WL022222
|
Kisan Bhagawan Chondakar
|
00729
|
ADCC0000059
|
1315
|
1315
|
Processed
|
24/04/2024
|
|
A114240908728
|
|
KISAN BHAGAWAN CHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2953
|
2953
|
|
|
|
|
|
|
|
|
132
|
PATUR
|
MH-23-011-035-001/1160
(Alegaon)
|
1823011000NRG24230220240168219
|
23/02/2024
|
Sulatana Begam Abdul Nyim
|
1823011WL022348
|
Sulatana Begam Abdul Nyim
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908741
|
|
SULTANA BEGAM ABDUL NAYIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
PATUR
|
MH-23-011-035-001/1235
(Alegaon)
|
1823011000NRG24230220240168220
|
23/02/2024
|
A.Said.A.Bashiruddin
|
1823011WL022348
|
A.Said.A.Bashiruddin
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908740
|
|
ABDUL SAID ABDUL BASHIRODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
PATUR
|
MH-23-011-035-001/1479
(Alegaon)
|
1823011000NRG24230220240168212
|
23/02/2024
|
shankar shyamrao kalpande
|
1823011WL022347
|
shankar shyamrao kalpande
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908719
|
|
SHANKAR SHAMRAO KALPANDE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-035-001/358
(Alegaon)
|
1823011000NRG24230220240168215
|
23/02/2024
|
Shakuntala Mohan Mawalkar
|
1823011WL022347
|
Shakuntala Mohan Mawalkar
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908734
|
|
SHAKUNTALA MOHAN MAVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
136
|
PATUR
|
MH-23-011-013-001/159
(Babulgaon)
|
1823011000NRG24210220240167158
|
23/02/2024
|
SAVITA PRAKASH MALTHANE
|
1823011WL022221
|
SAVITA PRAKASH MALTHANE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868043
|
|
SAVITA PRAKASH MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
PATUR
|
MH-23-011-013-001/159
(Babulgaon)
|
1823011000NRG24210220240167157
|
23/02/2024
|
Prakash Dulaji Malthane
|
1823011WL022221
|
Prakash Dulaji Malthane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908774
|
|
PRAKASH DULAJI MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
PATUR
|
MH-23-011-013-001/88
(Babulgaon)
|
1823011000NRG24210220240167162
|
23/02/2024
|
Mauna
|
1823011WL022221
|
Mauna
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240868046
|
|
MAINA MAHADEV MALTHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
PATUR
|
MH-23-011-019-001/397
(Khetri)
|
1823011000NRG24230220240168199
|
23/02/2024
|
Raisa bi Turab Beg
|
1823011WL022345
|
Raisa bi Turab Beg
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908772
|
|
MISS RAISABI TURABBEG
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATUR
|
MH-23-011-019-001/397
(Khetri)
|
1823011000NRG24230220240168198
|
23/02/2024
|
Turab Baig Sattar Baig
|
1823011WL022345
|
Turab Baig Sattar Baig
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908771
|
|
TURAB BEG SATTAR BEG
|
CANARA BANK(508532)
|
|
141
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24230220240168243
|
23/02/2024
|
JAGIRKHA HAYAT KHA
|
1823011WL022349
|
JAGIRKHA HAYAT KHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908786
|
|
MR JAGEER KHA HAYAT KHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24230220240168305
|
23/02/2024
|
ATIK SHA RAHIM SHA
|
1823011WL022352
|
ATIK SHA RAHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908802
|
|
ATIQUE SHAH RAHIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24230220240168306
|
23/02/2024
|
MATIN SHA RHIM SHA
|
1823011WL022352
|
MATIN SHA RHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908803
|
|
MR MATIN SHAH RAHIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATUR
|
MH-23-011-028-001/160
(Gawandgaon)
|
1823011000NRG24220220240167575
|
23/02/2024
|
PRALHAD RAJARAM KAMBLE
|
1823011WL022261
|
PRALHAD RAJARAM KAMBLE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908769
|
|
KAMBALE PRALHAD RAJARAM-GAWANDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-028-001/172
(Gawandgaon)
|
1823011000NRG24220220240167576
|
23/02/2024
|
Sonalal Suryabhan Jadhav
|
1823011WL022261
|
Sonalal Suryabhan Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908805
|
|
SONLAL SURYABHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATUR
|
MH-23-011-028-001/228
(Gawandgaon)
|
1823011000NRG24210220240167148
|
23/02/2024
|
Mulchand Lalchand Rathod
|
1823011WL022220
|
Mulchand Lalchand Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908773
|
|
MULCHAND LALCHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
PATUR
|
MH-23-011-028-001/228
(Gawandgaon)
|
1823011000NRG24210220240167149
|
23/02/2024
|
Ranjana Mulchand Rathod
|
1823011WL022220
|
Ranjana Mulchand Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908779
|
|
RANJANA MULCHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
PATUR
|
MH-23-011-028-001/251
(Gawandgaon)
|
1823011000NRG24220220240167577
|
23/02/2024
|
Husumchand Suryabhan Jadhav
|
1823011WL022261
|
Husumchand Suryabhan Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908770
|
|
HUKUMCHAND SURBHAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
PATUR
|
MH-23-011-028-001/310
(Gawandgaon)
|
1823011000NRG24220220240167580
|
23/02/2024
|
Shaaligram Rupa Jadhav
|
1823011WL022261
|
Shaaligram Rupa Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908778
|
|
SHALIGRAM RUPA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATUR
|
MH-23-011-028-001/310
(Gawandgaon)
|
1823011000NRG24220220240167579
|
23/02/2024
|
Vatsalaabai Shaligram Jadhav
|
1823011WL022261
|
Vatsalaabai Shaligram Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908783
|
|
VACHCHALA SHALIGRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
PATUR
|
MH-23-011-028-001/63
(Gawandgaon)
|
1823011000NRG24220220240167582
|
23/02/2024
|
Kishor Hardas Rathod
|
1823011WL022261
|
Kishor Hardas Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908806
|
|
MR KISHOR HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATUR
|
MH-23-011-028-001/63
(Gawandgaon)
|
1823011000NRG24220220240167583
|
23/02/2024
|
Sunita Kishor Rathod
|
1823011WL022261
|
Sunita Kishor Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908780
|
|
MRS SUNITA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATUR
|
MH-23-011-028-001/73
(Gawandgaon)
|
1823011000NRG24220220240167586
|
23/02/2024
|
Savitri Baliram Rathod
|
1823011WL022261
|
Savitri Baliram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908776
|
|
SAVITRIBAI BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-028-001/74
(Gawandgaon)
|
1823011000NRG24220220240167587
|
23/02/2024
|
Rameshwar Parasram Rathod
|
1823011WL022261
|
Rameshwar Parasram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908811
|
|
MR RAMESHWAR PARASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATUR
|
MH-23-011-028-001/74
(Gawandgaon)
|
1823011000NRG24220220240167588
|
23/02/2024
|
Surekha Parasram Rathod
|
1823011WL022261
|
Surekha Parasram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908775
|
|
MRS SUREKHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATUR
|
MH-23-011-038-001/270
(Pimpaldoli)
|
1823011000NRG24210220240167145
|
23/02/2024
|
yogesh Amrutrao Deshmukh
|
1823011WL022219
|
yogesh Amrutrao Deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908747
|
|
YOGESH AMRUTARAV DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
PATUR
|
MH-23-011-038-001/36
(Pimpaldoli)
|
1823011000NRG24210220240167146
|
23/02/2024
|
SUREKHA SANJAY TAJNE
|
1823011WL022219
|
SUREKHA SANJAY TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240908746
|
|
SUREKHA SANJAY TAJNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245610
|
245610
|
|
|
|
|
|
|
|