Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_280623APB_FTO_91772
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-23-011-001-001/201
(Agikhed) 		1823011000NRG24260620230042743 28/06/2023 Chitra Sopan Ugale 1823011WL005644 Chitra Sopan Ugale 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230223065 CHITRA SOPAN UGALE CANARA BANK(508532)
2 PATUR MH-23-011-001-001/70
(Agikhed) 		1823011000NRG24260620230042747 28/06/2023 Shudhoddhan Baliram Awachar 1823011WL005644 Shudhoddhan Baliram Awachar 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230223085 SHUDDHODHAN BALIRAM AVCHAR UNION BANK OF INDIA(508500)
3 PATUR MH-23-011-006-001/2325
(Shirla) 		1823011000NRG24270620230045545 28/06/2023 Irfan Khan Namdar Khan 1823011WL005973 Irfan Khan Namdar Khan 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222997 IRFAN KHAN NAMDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATUR MH-23-011-006-001/2328
(Shirla) 		1823011000NRG24270620230045549 28/06/2023 Saima Anjum Syed Sajid 1823011WL005973 Saima Anjum Syed Sajid 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222735 SAIMA ANJUM SYEDSAJID CANARA BANK(508532)
5 PATUR MH-23-011-006-001/2328
(Shirla) 		1823011000NRG24270620230045548 28/06/2023 Syed Sajid Syed Ghazi 1823011WL005973 Syed Sajid Syed Ghazi 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222734 SYED SAJID SYED GHAZI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATUR MH-23-011-006-003/2275
(Shirla) 		1823011000NRG24280620230045737 28/06/2023 sanjay narayan raut 1823011WL005985 sanjay narayan raut 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222999 SANJAY NARAYAN RAUT CANARA BANK(508532)
7 PATUR MH-23-011-009-001/127
(Bhandaraj Bk) 		1823011000NRG24270620230044793 28/06/2023 Kantabai Panjabrao Surwade 1823011WL005875 Kantabai Panjabrao Surwade 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222955 KANTABAI PANJAB SURWADE CANARA BANK(508532)
8 PATUR MH-23-011-009-001/136
(Bhandaraj Bk) 		1823011000NRG24270620230044794 28/06/2023 LATA BABURAO INGLE 1823011WL005875 LATA BABURAO INGLE 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222736 MR BABURAO SHIVARAM INGLE STATE BANK OF INDIA(508548)
9 PATUR MH-23-011-009-001/170
(Bhandaraj Bk) 		1823011000NRG24270620230045584 28/06/2023 SUDHAKAR RAMBHAU SURWADE 1823011WL005977 SUDHAKAR RAMBHAU SURWADE 00078 CNRB0005257 1638 1638 Rejected 07/07/2023 A185230222737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PATUR MH-23-011-009-001/334
(Bhandaraj Bk) 		1823011000NRG24270620230045590 28/06/2023 VIJAY K SURAWADE 1823011WL005977 VIJAY K SURAWADE 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222914 MR VIJAYKUMAR KANHOBAJI SURWADE STATE BANK OF INDIA(508548)
11 PATUR MH-23-011-009-001/336
(Bhandaraj Bk) 		1823011000NRG24270620230044824 28/06/2023 Aakansha Surendr Surwade 1823011WL005876 Aakansha Surendr Surwade 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222973 AKANSHA SURENDRA SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATUR MH-23-011-009-001/343
(Bhandaraj Bk) 		1823011000NRG24270620230044828 28/06/2023 Vashali Rajesh nikhade 1823011WL005876 Vashali Rajesh nikhade 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222733 VAISHALI RAJESH NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATUR MH-23-011-025-001/387
(Changefal) 		1823011000NRG24260620230042650 28/06/2023 Santosh Ramchandra Sadar 1823011WL005633 Santosh Ramchandra Sadar 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222977 SANTOSH RAMCHANDRA SADAR CANARA BANK(508532)
14 PATUR MH-23-011-046-001/307-A
(Charangaon) 		1823011000NRG24270620230045278 28/06/2023 Nitesh Vishwanath Ingle 1823011WL005949 Nitesh Vishwanath Ingle 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222954 NITESH VISHVANATH INGLE CANARA BANK(508532)
15 PATUR MH-23-011-046-001/93
(Charangaon) 		1823011000NRG24270620230045286 28/06/2023 SHANKAR SURYABHAN INGLE 1823011WL005949 SHANKAR SURYABHAN INGLE 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222991 SHANKAR SURYABHAN INGLE UNION BANK OF INDIA(508500)
16 PATUR MH-23-011-047-001/101-D
(Asola) 		1823011000NRG24270620230044471 28/06/2023 Sunil Shantaram Telgote 1823011WL005832 Sunil Shantaram Telgote 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230223074 SUNIL SHANTARAM TELGOTE UNION BANK OF INDIA(508500)
17 PATUR MH-23-011-047-002/135
(Asola) 		1823011000NRG24270620230045011 28/06/2023 JAYSHRI MAHADEV PADOTE 1823011WL005902 JAYSHRI MAHADEV PADOTE 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230223063 JAYSHRI MAHADEV PATOND UNION BANK OF INDIA(508500)
18 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24270620230045263 28/06/2023 pooja gopal mali 1823011WL005948 pooja gopal mali 00078 CNRB0005257 1911 1911 Processed 05/07/2023 A185230222930 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
19 PATUR MH-23-011-048-001/12
(Malrajura) 		1823011000NRG24260620230043233 28/06/2023 Nanda Subhash Rathod 1823011WL005691 Nanda Subhash Rathod 00078 CNRB0005257 1365 1365 Processed 05/07/2023 A185230222957 NANDA SUBHASH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
20 PATUR MH-23-011-048-001/159
(Malrajura) 		1823011000NRG24260620230043241 28/06/2023 Bhasakar Mukinda Ugale 1823011WL005691 Bhasakar Mukinda Ugale 00078 CNRB0005257 1365 1365 Processed 05/07/2023 A185230222959 BHASKAR MUKINDA UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
21 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24270620230044541 28/06/2023 Dipak Shivajirao Ghuge 1823011WL005842 Dipak Shivajirao Ghuge 00078 CNRB0005257 1092 1092 Processed 05/07/2023 A185230222958 GHUGE DIPAK SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
22 PATUR MH-23-011-052-002/491
(Tulanga Kh) 		1823011000NRG24270620230045299 28/06/2023 Ramesh Jagdeo Wankhade 1823011WL005951 Ramesh Jagdeo Wankhade 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222972 RAMESH JAGDEO WANKHADE CANARA BANK(508532)
23 PATUR MH-23-011-056-001/139
(Gondhalwadi) 		1823011000NRG24270620230044989 28/06/2023 Yashoda Mahadev Dhandare 1823011WL005899 Yashoda Mahadev Dhandare 00078 CNRB0005257 1638 1638 Processed 05/07/2023 A185230222901 YASHODA MAHADEO DHANDARE CANARA BANK(508532)
SubTotal 36855 36855
24 PATUR MH-23-011-051-001/173
(Tulanga Bk) 		1823011000NRG24260620230042722 28/06/2023 Lata Sureshkumar Sirsat 1823011WL005642 Lata Sureshkumar Sirsat 00089 CBIN0281617 1638 1638 Processed 05/07/2023 A185230222847 Mrs. LATA SURESH SIRSAT CENTRAL BANK OF INDIA(607115)
25 PATUR MH-23-011-051-001/173
(Tulanga Bk) 		1823011000NRG24270620230045288 28/06/2023 Lata Sureshkumar Sirsat 1823011WL005950 Lata Sureshkumar Sirsat 00089 CBIN0281617 819 819 Processed 05/07/2023 A185230222846 Mrs. LATA SURESH SIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 2457 2457
26 PATUR MH-23-011-056-001/43
(Gondhalwadi) 		1823011000NRG24270620230044991 28/06/2023 Rajaram Govinda Devkar 1823011WL005899 Rajaram Govinda Devkar 00089 CBIN0281880 1638 1638 Processed 05/07/2023 A185230222764 Mr. RAJARAM GOVINDA KARWATE CENTRAL BANK OF INDIA(607115)
27 PATUR MH-23-011-056-001/95
(Gondhalwadi) 		1823011000NRG24270620230044994 28/06/2023 Sheshrao Ramkrushna Karvate 1823011WL005899 Sheshrao Ramkrushna Karvate 00089 CBIN0281880 1638 1638 Processed 05/07/2023 A185230222856 Mr. SHESHRAO RAMKRUSHNA KARWATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
28 PATUR MH-23-011-009-001/121
(Bhandaraj Bk) 		1823011000NRG24270620230044791 28/06/2023 Saurabha Suhas Surwade 1823011WL005875 Saurabha Suhas Surwade 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222922 SAURABH SUHAS SURWADE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-009-001/121
(Bhandaraj Bk) 		1823011000NRG24270620230044790 28/06/2023 SUNIL ABHIMANYU SUKHADE 1823011WL005875 SUNIL ABHIMANYU SUKHADE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222934 MR SUNIL ABHIMANYU SURWADE STATE BANK OF INDIA(508548)
30 PATUR MH-23-011-009-001/127
(Bhandaraj Bk) 		1823011000NRG24270620230044779 28/06/2023 Dharmaji Lahuji Surwade 1823011WL005874 Dharmaji Lahuji Surwade 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222713 SURWADE DHARMA LAHU VIDHARBHA KOKAN GRAMIN BANK(508516)
31 PATUR MH-23-011-009-001/127
(Bhandaraj Bk) 		1823011000NRG24270620230044792 28/06/2023 PANJABRAO DHARMAJI SURWADE 1823011WL005875 PANJABRAO DHARMAJI SURWADE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222916 PANJABRAO DHARMAJI SURWADE CANARA BANK(508532)
32 PATUR MH-23-011-009-001/134
(Bhandaraj Bk) 		1823011000NRG24270620230044780 28/06/2023 Vinod Jayram Borkar 1823011WL005874 Vinod Jayram Borkar 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222741 VINOD JAYRAM BORKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 PATUR MH-23-011-009-001/161
(Bhandaraj Bk) 		1823011000NRG24270620230044781 28/06/2023 NAMDEO WAMAN INGLE 1823011WL005874 NAMDEO WAMAN INGLE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222740 NAMDEV WAMAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
34 PATUR MH-23-011-009-001/170
(Bhandaraj Bk) 		1823011000NRG24270620230045585 28/06/2023 GITABAI SUDHAKAR SURVADE 1823011WL005977 GITABAI SUDHAKAR SURVADE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222718 SUDHAKAR RAMBHAU SURWADE UNION BANK OF INDIA(508500)
35 PATUR MH-23-011-009-001/256
(Bhandaraj Bk) 		1823011000NRG24270620230044816 28/06/2023 Puja Yashvant Surwade 1823011WL005876 Puja Yashvant Surwade 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222926 MRS POOJA YASHVANT SURWADE STATE BANK OF INDIA(508548)
36 PATUR MH-23-011-009-001/270
(Bhandaraj Bk) 		1823011000NRG24270620230044817 28/06/2023 SRIKANT JANRAO SURWADE 1823011WL005876 SRIKANT JANRAO SURWADE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222931 MR SHRIKANT JANRAO SURWADE STATE BANK OF INDIA(508548)
37 PATUR MH-23-011-009-001/275
(Bhandaraj Bk) 		1823011000NRG24270620230044821 28/06/2023 Anand Bharat Surwade 1823011WL005876 Anand Bharat Surwade 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222911 MR ANAND BHARAT SURWADE STATE BANK OF INDIA(508548)
38 PATUR MH-23-011-009-001/275
(Bhandaraj Bk) 		1823011000NRG24270620230044819 28/06/2023 BHARAT NARHARI SURWADE 1823011WL005876 BHARAT NARHARI SURWADE 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222712 MR BHARAT NARHARI SURWADE STATE BANK OF INDIA(508548)
39 PATUR MH-23-011-009-001/336
(Bhandaraj Bk) 		1823011000NRG24270620230044823 28/06/2023 Atul Surendra Surwade 1823011WL005876 Atul Surendra Surwade 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222912 ATUL SURENDRA SURWADE CANARA BANK(508532)
40 PATUR MH-23-011-048-001/15
(Malrajura) 		1823011000NRG24260620230043240 28/06/2023 Ganga Ramesh Chavan 1823011WL005691 Ganga Ramesh Chavan 00114 ADCC0000058 1365 1365 Processed 05/07/2023 A185230222717 GANGA RAMESH CHAVAN INDUSIND BANK(607189)
41 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24260620230042710 28/06/2023 Ravlsing Jagdev Pawar 1823011WL005640 Ravlsing Jagdev Pawar 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222720 REVALSING JAGDEO PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 PATUR MH-23-011-054-001/448
(Deulgaon) 		1823011000NRG24260620230042678 28/06/2023 VISHWANATH GOPAL UPARWAT 1823011WL005637 VISHWANATH GOPAL UPARWAT 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222715 UPARWAT VISHWANATH GOPALRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
43 PATUR MH-23-011-055-001/21
(Malkapur) 		1823011000NRG24260620230042715 28/06/2023 Mainabai Vijay Rathod 1823011WL005641 Mainabai Vijay Rathod 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222714 MAINABAI VIJAY RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 PATUR MH-23-011-057-001/129
(Sawarkhed) 		1823011000NRG24270620230044996 28/06/2023 Pravin Kashiram Zyate 1823011WL005900 Pravin Kashiram Zyate 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222928 PRAVIN KASHIRAM ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 PATUR MH-23-011-057-001/47
(Sawarkhed) 		1823011000NRG24270620230044998 28/06/2023 Kisan Motiram Bhosale 1823011WL005900 Kisan Motiram Bhosale 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222935 MR KISAN MOTIRAM BHOKRE STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-057-001/85
(Sawarkhed) 		1823011000NRG24270620230045003 28/06/2023 Shobhabai Srikrsuhna Dhandare 1823011WL005900 Shobhabai Srikrsuhna Dhandare 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222923 SHOBHA SHRIKRISHNA DHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 PATUR MH-23-011-057-001/85
(Sawarkhed) 		1823011000NRG24270620230045002 28/06/2023 Srkrushna Sudam Dhandare 1823011WL005900 Srkrushna Sudam Dhandare 00114 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222719 SHRIKRUSHNA SUDAM DHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
48 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24270620230045465 28/06/2023 SINDHU MAHADEV YENKAR 1823011WL005971 SINDHU MAHADEV YENKAR 00114 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222903 SINDHU MAHADEV YENKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24270620230045467 28/06/2023 SINDHU MAHADEV YENKAR 1823011WL005971 SINDHU MAHADEV YENKAR 00114 ADCC0000059 1911 1911 Processed 05/07/2023 A185230222902 SINDHU MAHADEV YENKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 PATUR MH-23-011-025-001/10
(Changefal) 		1823011000NRG24260620230042660 28/06/2023 Fufuda Nathu Dhokale 1823011WL005634 Fufuda Nathu Dhokale 00114 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222908 FOPURDA NATTHU THOKAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 PATUR MH-23-011-025-001/340
(Changefal) 		1823011000NRG24260620230042646 28/06/2023 Puroshottam Naryan Sadar 1823011WL005633 Puroshottam Naryan Sadar 00114 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222907 PURUSHOTTAM NARAYAN SADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 PATUR MH-23-011-026-001/126
(Sayvani) 		1823011000NRG24260620230042936 28/06/2023 Dnyaneshwar Gajanan Nagolkar 1823011WL005660 Dnyaneshwar Gajanan Nagolkar 00114 ADCC0000059 1911 1911 Processed 05/07/2023 A185230222899 DNYANESHWAR GAJANAN NAGOLKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24260620230042942 28/06/2023 PARASRAM MOTIRAM KAUSKAR 1823011WL005660 PARASRAM MOTIRAM KAUSKAR 00114 ADCC0000059 1911 1911 Processed 05/07/2023 A185230222900 PARASRAM MOTIRAM KAUSKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 PATUR MH-23-011-026-001/200
(Sayvani) 		1823011000NRG24260620230042956 28/06/2023 sanjay kashiram girhe 1823011WL005661 sanjay kashiram girhe 00114 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222909 SANJAY KASHIRAM GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 PATUR MH-23-011-026-001/249
(Sayvani) 		1823011000NRG24260620230042959 28/06/2023 TOTARAM KASHIRAM GIRHE 1823011WL005661 TOTARAM KASHIRAM GIRHE 00114 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222725 MR TOTARAM KASHIRAM GIRHE STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 PATUR MH-23-011-045-001/508
(Jamb) 		1823011000NRG24260620230044012 28/06/2023 Sonu Ambadas Bhondane 1823011WL005762 Sonu Ambadas Bhondane 00114 ADCC0000060 1638 1638 Processed 05/07/2023 A185230222727 SONU AMBADAS BHONDNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 PATUR MH-23-011-046-001/307
(Charangaon) 		1823011000NRG24270620230045276 28/06/2023 VISHAVNATH MODAJI INGLE 1823011WL005949 VISHAVNATH MODAJI INGLE 00114 ADCC0000060 1638 1638 Processed 05/07/2023 A185230223012 VISHWANATH YADAV INGLE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
58 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24280620230046520 28/06/2023 Ashvini Kisan Kharde 1823011WL006116 Ashvini Kisan Kharde 00114 ADCC0000061 1911 1911 Processed 05/07/2023 A185230222905 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
59 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24280620230046519 28/06/2023 Kausalya Sitaram Kharade 1823011WL006116 Kausalya Sitaram Kharade 00114 ADCC0000061 1911 1911 Processed 05/07/2023 A185230222728 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
60 PATUR MH-23-011-054-001/646
(Deulgaon) 		1823011000NRG24260620230042674 28/06/2023 Kavita Suresh Uparvat 1823011WL005635 Kavita Suresh Uparvat 00114 ADCC0000061 1638 1638 Processed 05/07/2023 A185230222729 KAVITA SURESH UPARWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
61 PATUR MH-23-011-054-001/704
(Deulgaon) 		1823011000NRG24260620230042680 28/06/2023 Ankita Vijay Uparwat 1823011WL005637 Ankita Vijay Uparwat 00114 ADCC0000061 1638 1638 Processed 05/07/2023 A185230222730 ANKITA VIJAY UPARVAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7098 7098
62 PATUR MH-23-011-021-001/275
(Sasti) 		1823011000NRG24260620230042969 28/06/2023 Dhanjay Niranjan Shelake 1823011WL005663 Dhanjay Niranjan Shelake 00114 ADCC0000062 1638 1638 Processed 05/07/2023 A185230222731 MR DHANANJAY NIRANJAN SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 PATUR MH-23-011-025-002/176
(Changefal) 		1823011000NRG24260620230042657 28/06/2023 aksira 1823011WL005633 aksira 00415 SBIN0000482 1638 1638 Processed 05/07/2023 A185230223044 MISS AKSIRA KHATOON ASADULLA KHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 PATUR MH-23-011-048-001/134
(Malrajura) 		1823011000NRG24260620230043237 28/06/2023 arjun suryabhan kambale 1823011WL005691 arjun suryabhan kambale 00415 SBIN0002162 1365 1365 Processed 05/07/2023 A185230222844 ARJUN SURYBHAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
65 PATUR MH-23-011-019-001/22
(Khetri) 		1823011000NRG24260620230043027 28/06/2023 MOHAMMAD RIZWAN MOHAMMAD USMAN 1823011WL005672 MOHAMMAD RIZWAN MOHAMMAD USMAN 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222774 MR MOHAMMAD RIZWAN MOHAMMAD USMAN STATE BANK OF INDIA(508548)
66 PATUR MH-23-011-021-001/526
(Sasti) 		1823011000NRG24260620230042971 28/06/2023 ramdas kisan ambhore 1823011WL005663 ramdas kisan ambhore 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222739 MR RAMDAS KISAN AMBHORE STATE BANK OF INDIA(508548)
67 PATUR MH-23-011-021-001/526
(Sasti) 		1823011000NRG24260620230042972 28/06/2023 Rekha Ramdas Ambhore 1823011WL005663 Rekha Ramdas Ambhore 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222825 MRS REKHA RAMDAS AMBHORE STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-024-001/664
(Channi) 		1823011000NRG24270620230045470 28/06/2023 Chandrakant Shantaram Tayde 1823011WL005971 Chandrakant Shantaram Tayde 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222761 MR CHANDRAKANT SHATARAM TAYADE STATE BANK OF INDIA(508548)
69 PATUR MH-23-011-024-001/664
(Channi) 		1823011000NRG24270620230045471 28/06/2023 Chandrakant Shantaram Tayde 1823011WL005971 Chandrakant Shantaram Tayde 00415 SBIN0006330 1911 1911 Processed 05/07/2023 A185230222762 MR CHANDRAKANT SHATARAM TAYADE STATE BANK OF INDIA(508548)
70 PATUR MH-23-011-025-001/4
(Changefal) 		1823011000NRG24260620230042651 28/06/2023 DAMODHAR TULSHIRAM TIKAR 1823011WL005633 DAMODHAR TULSHIRAM TIKAR 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223046 DAMODAR TULSIRAM TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 PATUR MH-23-011-025-002/176
(Changefal) 		1823011000NRG24260620230042665 28/06/2023 ARSHAD KHAN ASADULLA KHAN 1823011WL005634 ARSHAD KHAN ASADULLA KHAN 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222812 ARASHADKHA ASADULLAKHA-SHIRPUR VIDHARBHA KOKAN GRAMIN BANK(508516)
72 PATUR MH-23-011-025-002/29
(Changefal) 		1823011000NRG24260620230042633 28/06/2023 SHAMA PARVIN SHE ALIM 1823011WL005632 SHAMA PARVIN SHE ALIM 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223047 MRS SHAMA PARVIN STATE BANK OF INDIA(508548)
73 PATUR MH-23-011-025-002/304
(Changefal) 		1823011000NRG24260620230042634 28/06/2023 MOHAMMAD SAHEB ALI SAHEB 1823011WL005632 MOHAMMAD SAHEB ALI SAHEB 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222766 MOHAMMAD SAHEB ALI SAHEB AXIS BANK(607153)
74 PATUR MH-23-011-025-002/305
(Changefal) 		1823011000NRG24260620230042635 28/06/2023 NUR JAHA AKBAR SAHEB 1823011WL005632 NUR JAHA AKBAR SAHEB 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222833 MISS NOORJHA SHAIKHAKBIR STATE BANK OF INDIA(508548)
75 PATUR MH-23-011-025-002/309
(Changefal) 		1823011000NRG24260620230042637 28/06/2023 ALI SAHEB SHAIKH KHAIRATI 1823011WL005632 ALI SAHEB SHAIKH KHAIRATI 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222816 ALI SAHEB SHAIKH KHAIRATI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 PATUR MH-23-011-025-002/344
(Changefal) 		1823011000NRG24260620230042625 28/06/2023 SAMINAKHATUN SARDAEKHAN 1823011WL005631 SAMINAKHATUN SARDAEKHAN 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222864 MRS SAMINAKHATUN SARDAEKHAN STATE BANK OF INDIA(508548)
77 PATUR MH-23-011-025-002/354
(Changefal) 		1823011000NRG24260620230042627 28/06/2023 RASUL KHA NASRULHA KHA 1823011WL005631 RASUL KHA NASRULHA KHA 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222820 MR GULAM RASUL KHAN NASRULLA KHAN STATE BANK OF INDIA(508548)
78 PATUR MH-23-011-025-002/356
(Changefal) 		1823011000NRG24260620230042629 28/06/2023 SHAIKH MUSA SHAIKH KASAM 1823011WL005631 SHAIKH MUSA SHAIKH KASAM 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222813 SHAIKH MUSA SHAIKH KASAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 PATUR MH-23-011-025-002/41
(Changefal) 		1823011000NRG24260620230042639 28/06/2023 Laiba Firdos Zamir Ahemad 1823011WL005632 Laiba Firdos Zamir Ahemad 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222831 MS LAIBA FARDUS ZAMEERAHEMAD STATE BANK OF INDIA(508548)
80 PATUR MH-23-011-025-002/426
(Changefal) 		1823011000NRG24260620230042667 28/06/2023 Ruhin Parvin Wasim Khan 1823011WL005634 Ruhin Parvin Wasim Khan 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222932 MS RUHIN PARVIN WASIM KHAN STATE BANK OF INDIA(508548)
81 PATUR MH-23-011-026-001/155
(Sayvani) 		1823011000NRG24260620230042938 28/06/2023 Ashwini Rameshwar Kauskar 1823011WL005660 Ashwini Rameshwar Kauskar 00415 SBIN0006330 1911 1911 Processed 05/07/2023 A185230222933 Miss. ASHWINI PRABHAKAR NIMBALKAR CENTRAL BANK OF INDIA(607115)
82 PATUR MH-23-011-026-001/2
(Sayvani) 		1823011000NRG24260620230042943 28/06/2023 SUNANDA PARSHURAM KAUSKAR 1823011WL005660 SUNANDA PARSHURAM KAUSKAR 00415 SBIN0006330 1911 1911 Processed 05/07/2023 A185230222849 MRS SUNANDA PARASHRAM KAUSKAR STATE BANK OF INDIA(508548)
83 PATUR MH-23-011-026-001/200
(Sayvani) 		1823011000NRG24260620230042957 28/06/2023 Harihar Sanjay Girhe 1823011WL005661 Harihar Sanjay Girhe 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222775 MR HARIHAR SANJAY GIRHE STATE BANK OF INDIA(508548)
84 PATUR MH-23-011-026-001/204
(Sayvani) 		1823011000NRG24260620230042958 28/06/2023 Tulsiram Kashiram Girhe 1823011WL005661 Tulsiram Kashiram Girhe 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223049 MR TULSHIRAM KASHIRAM GIRHE STATE BANK OF INDIA(508548)
85 PATUR MH-23-011-026-001/229
(Sayvani) 		1823011000NRG24260620230042945 28/06/2023 RENUKA GOPAL GIRHE 1823011WL005660 RENUKA GOPAL GIRHE 00415 SBIN0006330 1911 1911 Processed 05/07/2023 A185230222832 MRS RENUKA GOPAL GIRHE STATE BANK OF INDIA(508548)
86 PATUR MH-23-011-026-001/277
(Sayvani) 		1823011000NRG24260620230042949 28/06/2023 Ravindra Subhash Tayade 1823011WL005660 Ravindra Subhash Tayade 00415 SBIN0006330 1911 1911 Processed 05/07/2023 A185230222841 MR RAVINDRA SUBHASH TAYADE STATE BANK OF INDIA(508548)
87 PATUR MH-23-011-051-001/171
(Tulanga Bk) 		1823011000NRG24260620230042721 28/06/2023 Sayabai Pandurang Hatole 1823011WL005642 Sayabai Pandurang Hatole 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222995 MRS SAIBAI PANDURANG HATOLE STATE BANK OF INDIA(508548)
88 PATUR MH-23-011-051-001/171
(Tulanga Bk) 		1823011000NRG24270620230045287 28/06/2023 Sayabai Pandurang Hatole 1823011WL005950 Sayabai Pandurang Hatole 00415 SBIN0006330 819 819 Processed 05/07/2023 A185230222994 MRS SAIBAI PANDURANG HATOLE STATE BANK OF INDIA(508548)
89 PATUR MH-23-011-051-001/397
(Tulanga Bk) 		1823011000NRG24270620230045289 28/06/2023 Vinod Pandurang Hatole 1823011WL005950 Vinod Pandurang Hatole 00415 SBIN0006330 819 819 Processed 05/07/2023 A185230222809 MR VINOD PANDURANG HATOLE STATE BANK OF INDIA(508548)
90 PATUR MH-23-011-051-001/397
(Tulanga Bk) 		1823011000NRG24260620230042723 28/06/2023 Vinod Pandurang Hatole 1823011WL005642 Vinod Pandurang Hatole 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222810 MR VINOD PANDURANG HATOLE STATE BANK OF INDIA(508548)
91 PATUR MH-23-011-052-001/183
(Tulanga Kh) 		1823011000NRG24270620230045306 28/06/2023 ajay kisan tayade 1823011WL005952 ajay kisan tayade 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222822 MR AJAY KISAN TAYADE STATE BANK OF INDIA(508548)
92 PATUR MH-23-011-052-001/183
(Tulanga Kh) 		1823011000NRG24270620230045308 28/06/2023 Ravi Kisan Tayde 1823011WL005952 Ravi Kisan Tayde 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222808 RAVI KISAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATUR MH-23-011-052-001/99
(Tulanga Kh) 		1823011000NRG24270620230045315 28/06/2023 SUDAMA AKARAM DABHADE 1823011WL005952 SUDAMA AKARAM DABHADE 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222738 MR SUDAMA AKARAM DABHADE STATE BANK OF INDIA(508548)
94 PATUR MH-23-011-052-002/346
(Tulanga Kh) 		1823011000NRG24270620230045297 28/06/2023 MOHAN NAGORAO PACHPORE 1823011WL005951 MOHAN NAGORAO PACHPORE 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222921 MR MOHAN NAGORAO PACHPOR STATE BANK OF INDIA(508548)
95 PATUR MH-23-011-052-002/346
(Tulanga Kh) 		1823011000NRG24270620230045298 28/06/2023 VANDANA MOHAN PACHPORE 1823011WL005951 VANDANA MOHAN PACHPORE 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222920 MRS VANDANA MOHAN PACHPOR STATE BANK OF INDIA(508548)
96 PATUR MH-23-011-052-002/353
(Tulanga Kh) 		1823011000NRG24270620230045317 28/06/2023 Prakash Sukhadev Gawai 1823011WL005952 Prakash Sukhadev Gawai 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222838 MR PRAKASH SUKHADEO GAWAI STATE BANK OF INDIA(508548)
97 PATUR MH-23-011-052-002/353
(Tulanga Kh) 		1823011000NRG24270620230045318 28/06/2023 Varsha prakash Gawai 1823011WL005952 Varsha prakash Gawai 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222953 MRS VARSHA VARSHA GAWAI STATE BANK OF INDIA(508548)
98 PATUR MH-23-011-052-002/367
(Tulanga Kh) 		1823011000NRG24270620230045327 28/06/2023 Ramdas Mari Tayde 1823011WL005954 Ramdas Mari Tayde 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223051 MR RAMDAS MARI TAYADE STATE BANK OF INDIA(508548)
99 PATUR MH-23-011-052-002/367
(Tulanga Kh) 		1823011000NRG24270620230045328 28/06/2023 Sunanda Ramdas Tayade 1823011WL005954 Sunanda Ramdas Tayade 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223050 MRS SUNANDA RAMDAS TAYADE STATE BANK OF INDIA(508548)
100 PATUR MH-23-011-052-002/515
(Tulanga Kh) 		1823011000NRG24270620230045303 28/06/2023 Ashok Devidas Gawai 1823011WL005951 Ashok Devidas Gawai 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222760 MR ASHOK DEVIDAS GAWAI STATE BANK OF INDIA(508548)
101 PATUR MH-23-011-052-002/515
(Tulanga Kh) 		1823011000NRG24270620230045304 28/06/2023 Pradnya Ashok Gawai 1823011WL005951 Pradnya Ashok Gawai 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230222835 MRS PRADNYA ASHOK GAWAI STATE BANK OF INDIA(508548)
102 PATUR MH-23-011-056-001/95
(Gondhalwadi) 		1823011000NRG24270620230044995 28/06/2023 Anjna Sheshrao Karwate 1823011WL005899 Anjna Sheshrao Karwate 00415 SBIN0006330 1638 1638 Processed 05/07/2023 A185230223053 MRS ANJNA SHESHRAO KARWATE STATE BANK OF INDIA(508548)
SubTotal 61971 61971
103 PATUR MH-23-011-006-001/2322
(Shirla) 		1823011000NRG24270620230045542 28/06/2023 syed mohassin syed habib 1823011WL005973 syed mohassin syed habib 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222996 SYED MOHASIN SYED HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATUR MH-23-011-006-001/2324
(Shirla) 		1823011000NRG24270620230045544 28/06/2023 Asif Khan Namdar Khan 1823011WL005973 Asif Khan Namdar Khan 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222852 ASIF KHAN NAMDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATUR MH-23-011-006-001/2327
(Shirla) 		1823011000NRG24270620230045547 28/06/2023 Tauseef Khan Namdar Khan 1823011WL005973 Tauseef Khan Namdar Khan 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222848 MR TAUSEEF KHAN NAMDAR KHAN STATE BANK OF INDIA(508548)
106 PATUR MH-23-011-006-003/166
(Shirla) 		1823011000NRG24270620230045552 28/06/2023 SHABANA PARVEEN SHAIKH AYYUB 1823011WL005973 SHABANA PARVEEN SHAIKH AYYUB 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222829 MRS SHABANA PARVEEN SHAIKH AYYUB STATE BANK OF INDIA(508548)
107 PATUR MH-23-011-006-003/166
(Shirla) 		1823011000NRG24270620230045554 28/06/2023 SHAIKH AKRAM SHAIKH AYUB 1823011WL005973 SHAIKH AKRAM SHAIKH AYUB 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222830 MR SHAIKH AKRAM SHAIKH AYUB STATE BANK OF INDIA(508548)
108 PATUR MH-23-011-006-003/166
(Shirla) 		1823011000NRG24270620230045553 28/06/2023 SHAIKH ASLAM SHAIKH AYYUB 1823011WL005973 SHAIKH ASLAM SHAIKH AYYUB 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223048 MR SHAIKH ASLAM SHAIKH AYYUB STATE BANK OF INDIA(508548)
109 PATUR MH-23-011-006-003/166
(Shirla) 		1823011000NRG24270620230045551 28/06/2023 SHAIKH AYYUB SHAIK YUSUF 1823011WL005973 SHAIKH AYYUB SHAIK YUSUF 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222828 SHEKH AYUB SHEKH YUSUF AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATUR MH-23-011-006-003/2303
(Shirla) 		1823011000NRG24270620230045556 28/06/2023 CHANDRAKALA SHRIRAM CHAWARE 1823011WL005974 CHANDRAKALA SHRIRAM CHAWARE 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222867 MRS CHANDRAKALA SHRIRAM CHAVARE STATE BANK OF INDIA(508548)
111 PATUR MH-23-011-006-003/2303
(Shirla) 		1823011000NRG24270620230045555 28/06/2023 SHRIRAM SAKHARAM CHAWARE 1823011WL005974 SHRIRAM SAKHARAM CHAWARE 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222988 SHRIRAM SAKHARAM CHAVRE UNION BANK OF INDIA(508500)
112 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24270620230045558 28/06/2023 DINESH SURESH DAMODHAR 1823011WL005974 DINESH SURESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222987 MR DINESH SURESH DAMODHAR STATE BANK OF INDIA(508548)
113 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24270620230045557 28/06/2023 JYOTI SURESH DAMODHAR 1823011WL005974 JYOTI SURESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222986 MRS JYOTI SURESH DAMODHAR STATE BANK OF INDIA(508548)
114 PATUR MH-23-011-006-003/2304
(Shirla) 		1823011000NRG24270620230045559 28/06/2023 VISHAKHA DINESH DAMODHAR 1823011WL005974 VISHAKHA DINESH DAMODHAR 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222868 MRS VISHAKHA DINESH DAMODAR STATE BANK OF INDIA(508548)
115 PATUR MH-23-011-006-003/2305
(Shirla) 		1823011000NRG24270620230045561 28/06/2023 MOHIT KHATUN SAI RASUL 1823011WL005974 MOHIT KHATUN SAI RASUL 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222756 MOHEET KHATOON SYED RASOOL UNION BANK OF INDIA(508500)
116 PATUR MH-23-011-006-003/2305
(Shirla) 		1823011000NRG24270620230045560 28/06/2023 SAYED RASOOL SAYAD SARDARUDDIN 1823011WL005974 SAYED RASOOL SAYAD SARDARUDDIN 00415 SBIN0011521 1590 1590 Processed 05/07/2023 A185230222755 MR SAYYED RASOOL SAYEED SARDAUDDIN STATE BANK OF INDIA(508548)
117 PATUR MH-23-011-009-001/106
(Bhandaraj Bk) 		1823011000NRG24270620230045563 28/06/2023 Sonu Ashok Ingle 1823011WL005975 Sonu Ashok Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222893 MR SONU ASHOK INGLE STATE BANK OF INDIA(508548)
118 PATUR MH-23-011-009-001/11
(Bhandaraj Bk) 		1823011000NRG24270620230045579 28/06/2023 VISHAL KAILASH INGALE 1823011WL005976 VISHAL KAILASH INGALE 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230223070 MR VISHAL KAILASH INGLE STATE BANK OF INDIA(508548)
119 PATUR MH-23-011-009-001/114
(Bhandaraj Bk) 		1823011000NRG24270620230044773 28/06/2023 Amar Subhash Surwade 1823011WL005874 Amar Subhash Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222855 MR AMAR SUBHASH SURWADE STATE BANK OF INDIA(508548)
120 PATUR MH-23-011-009-001/114
(Bhandaraj Bk) 		1823011000NRG24270620230044774 28/06/2023 Ashish Subhash Surwade 1823011WL005874 Ashish Subhash Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222772 MR ASHISH SUBHASH SURWADE STATE BANK OF INDIA(508548)
121 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24270620230045582 28/06/2023 sambhaji gajanan wankhade 1823011WL005976 sambhaji gajanan wankhade 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230222851 MR SAMBHAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
122 PATUR MH-23-011-009-001/116
(Bhandaraj Bk) 		1823011000NRG24270620230045583 28/06/2023 Shivaji Gajanan Wankhade 1823011WL005976 Shivaji Gajanan Wankhade 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230223055 MR SHIVAJI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
123 PATUR MH-23-011-009-001/12
(Bhandaraj Bk) 		1823011000NRG24270620230044776 28/06/2023 Pramod Murlidhar Ingle 1823011WL005874 Pramod Murlidhar Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223045 PRAMOD MURLIDHAR INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24270620230045564 28/06/2023 Ajesh Sadanand Pachpor 1823011WL005975 Ajesh Sadanand Pachpor 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222890 MR AJESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
125 PATUR MH-23-011-009-001/122
(Bhandaraj Bk) 		1823011000NRG24270620230045565 28/06/2023 MANGHESH SADANAND PACHAPOR 1823011WL005975 MANGHESH SADANAND PACHAPOR 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222892 MR MANGESH SADANAND PACHPOR STATE BANK OF INDIA(508548)
126 PATUR MH-23-011-009-001/134
(Bhandaraj Bk) 		1823011000NRG24270620230045566 28/06/2023 Jyoti vinod borkar 1823011WL005975 Jyoti vinod borkar 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222888 MRS JYOTI VINOD BORKAR STATE BANK OF INDIA(508548)
127 PATUR MH-23-011-009-001/144
(Bhandaraj Bk) 		1823011000NRG24270620230045567 28/06/2023 Jidnyasuman Narayan Ingle 1823011WL005975 Jidnyasuman Narayan Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222863 MR JIDNYASUMAN NARAYAN INGLE STATE BANK OF INDIA(508548)
128 PATUR MH-23-011-009-001/144
(Bhandaraj Bk) 		1823011000NRG24270620230045568 28/06/2023 Sangita Jidnyasuman Ingle 1823011WL005975 Sangita Jidnyasuman Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222897 MRS SANGITA JIDNYASUMAN INGLE STATE BANK OF INDIA(508548)
129 PATUR MH-23-011-009-001/161
(Bhandaraj Bk) 		1823011000NRG24270620230044783 28/06/2023 Sanghrshen Namdev Ingle 1823011WL005874 Sanghrshen Namdev Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222771 MASTER SANGHARSH NAMDEV INGLE STATE BANK OF INDIA(508548)
130 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24270620230045571 28/06/2023 Nilesh rambhau Ingle 1823011WL005975 Nilesh rambhau Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222854 MR NILESH RAMBHAU INGLE STATE BANK OF INDIA(508548)
131 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24270620230045569 28/06/2023 Pradip Rambhau Ingle 1823011WL005975 Pradip Rambhau Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223069 MR PRADIP RAMBHAU INGLE STATE BANK OF INDIA(508548)
132 PATUR MH-23-011-009-001/17
(Bhandaraj Bk) 		1823011000NRG24270620230045570 28/06/2023 Suvarna Nilesh Ingle 1823011WL005975 Suvarna Nilesh Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222889 MRS SUVARNA NILESH INGLE STATE BANK OF INDIA(508548)
133 PATUR MH-23-011-009-001/170
(Bhandaraj Bk) 		1823011000NRG24270620230044796 28/06/2023 Karn sudhakar Surwade 1823011WL005875 Karn sudhakar Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222768 MR KARAN SUDHAKAR SURWADE STATE BANK OF INDIA(508548)
134 PATUR MH-23-011-009-001/170
(Bhandaraj Bk) 		1823011000NRG24270620230044795 28/06/2023 Mayur Sudhakar Surwade 1823011WL005875 Mayur Sudhakar Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222770 MR MAYUR SUDHAKAR SURWADE STATE BANK OF INDIA(508548)
135 PATUR MH-23-011-009-001/171
(Bhandaraj Bk) 		1823011000NRG24270620230045586 28/06/2023 Gulab Mahadeo Ingle 1823011WL005977 Gulab Mahadeo Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222865 GULAB MAHADEV INGLE AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATUR MH-23-011-009-001/171
(Bhandaraj Bk) 		1823011000NRG24270620230045587 28/06/2023 Usha Gulab INGLE 1823011WL005977 Usha Gulab INGLE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222866 MRS USHA GULAB INGLE STATE BANK OF INDIA(508548)
137 PATUR MH-23-011-009-001/187
(Bhandaraj Bk) 		1823011000NRG24270620230044797 28/06/2023 Yogesh Bhimrao Nikhade 1823011WL005875 Yogesh Bhimrao Nikhade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222859 MR YOGESH BHIMRAO NIKHADE STATE BANK OF INDIA(508548)
138 PATUR MH-23-011-009-001/189
(Bhandaraj Bk) 		1823011000NRG24270620230045588 28/06/2023 pradnya ramrao surwade 1823011WL005977 pradnya ramrao surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223056 MRS PRADNYA RAMRAO SURVADE STATE BANK OF INDIA(508548)
139 PATUR MH-23-011-009-001/202
(Bhandaraj Bk) 		1823011000NRG24270620230044799 28/06/2023 Swapnil Bhikulal Ingle 1823011WL005875 Swapnil Bhikulal Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222862 MR SWAPNIL BHIKULAL INGLE STATE BANK OF INDIA(508548)
140 PATUR MH-23-011-009-001/206
(Bhandaraj Bk) 		1823011000NRG24270620230045572 28/06/2023 Rupesh Dadarao Ingle 1823011WL005975 Rupesh Dadarao Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222860 MR RUPESH DADARAO INGLE STATE BANK OF INDIA(508548)
141 PATUR MH-23-011-009-001/22
(Bhandaraj Bk) 		1823011000NRG24270620230045574 28/06/2023 PRADIP NANDULAL SUKHADE 1823011WL005975 PRADIP NANDULAL SUKHADE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223066 MR PRADIP NANDULAL SURWADE STATE BANK OF INDIA(508548)
142 PATUR MH-23-011-009-001/22
(Bhandaraj Bk) 		1823011000NRG24270620230045573 28/06/2023 SINDHU NANDULAL SUKHADE 1823011WL005975 SINDHU NANDULAL SUKHADE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222885 MRS SINDHU NADULAL SURWADE STATE BANK OF INDIA(508548)
143 PATUR MH-23-011-009-001/235
(Bhandaraj Bk) 		1823011000NRG24270620230044815 28/06/2023 VINOD T INGLE 1823011WL005876 VINOD T INGLE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222989 VINOD TRYEMBAK INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 PATUR MH-23-011-009-001/24
(Bhandaraj Bk) 		1823011000NRG24270620230045577 28/06/2023 Akshay Datta Avasarmo 1823011WL005975 Akshay Datta Avasarmo 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223067 MR AKSHAY DATTA AVASARMOL STATE BANK OF INDIA(508548)
145 PATUR MH-23-011-009-001/24
(Bhandaraj Bk) 		1823011000NRG24270620230045576 28/06/2023 Lalita datta avasarmol 1823011WL005975 Lalita datta avasarmol 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222891 MRS LALITA DATTA AVSARMOL STATE BANK OF INDIA(508548)
146 PATUR MH-23-011-009-001/248
(Bhandaraj Bk) 		1823011000NRG24270620230045578 28/06/2023 Yuvaraj Ashok Surwade 1823011WL005975 Yuvaraj Ashok Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222898 MR YUVRAJ ASHOK SURWADE STATE BANK OF INDIA(508548)
147 PATUR MH-23-011-009-001/270
(Bhandaraj Bk) 		1823011000NRG24270620230044818 28/06/2023 Savan Janarao Surwade 1823011WL005876 Savan Janarao Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222974 SAWAN JANRAO SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATUR MH-23-011-009-001/334
(Bhandaraj Bk) 		1823011000NRG24270620230045591 28/06/2023 REKHA V SURAWADE 1823011WL005977 REKHA V SURAWADE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222850 SURWADE REKHA VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
149 PATUR MH-23-011-009-001/336
(Bhandaraj Bk) 		1823011000NRG24270620230044825 28/06/2023 Pranali Surendr Surwade 1823011WL005876 Pranali Surendr Surwade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222767 MISS PRANALI SUBHASH SURWADE STATE BANK OF INDIA(508548)
150 PATUR MH-23-011-009-001/337
(Bhandaraj Bk) 		1823011000NRG24270620230044784 28/06/2023 NARENDRA GOVINDA SIRAWADE 1823011WL005874 NARENDRA GOVINDA SIRAWADE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222918 MR NARENDRA GOVINDA SURWADE STATE BANK OF INDIA(508548)
151 PATUR MH-23-011-009-001/337
(Bhandaraj Bk) 		1823011000NRG24270620230044826 28/06/2023 VANITA NARENDRA SURAWADE 1823011WL005876 VANITA NARENDRA SURAWADE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222919 MRS VANITA NARENDRA SURWADE STATE BANK OF INDIA(508548)
152 PATUR MH-23-011-009-001/483
(Bhandaraj Bk) 		1823011000NRG24270620230044829 28/06/2023 RAMDAS WAMAN INGLE 1823011WL005876 RAMDAS WAMAN INGLE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222817 MR RAMDAS WAMAN INGLE STATE BANK OF INDIA(508548)
153 PATUR MH-23-011-009-001/513
(Bhandaraj Bk) 		1823011000NRG24270620230044786 28/06/2023 Ajay Dinbandhu kavle 1823011WL005874 Ajay Dinbandhu kavle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223052 MR AJAY DINBANDHU KAWALE STATE BANK OF INDIA(508548)
154 PATUR MH-23-011-009-001/69
(Bhandaraj Bk) 		1823011000NRG24270620230044833 28/06/2023 Sudhakar manohar telgotte 1823011WL005876 Sudhakar manohar telgotte 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223058 MR SUDHAKAR MANOHAR TELGOTE STATE BANK OF INDIA(508548)
155 PATUR MH-23-011-009-001/74
(Bhandaraj Bk) 		1823011000NRG24270620230044813 28/06/2023 Ashish Devlal Bhojne 1823011WL005875 Ashish Devlal Bhojne 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222769 ASHISH DEVLAL BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATUR MH-23-011-009-001/74
(Bhandaraj Bk) 		1823011000NRG24270620230044812 28/06/2023 Devlal Bhaskar Bhojane 1823011WL005875 Devlal Bhaskar Bhojane 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222759 DEVLAL PANJABRAO BHOJANE UNION BANK OF INDIA(508500)
157 PATUR MH-23-011-009-001/91
(Bhandaraj Bk) 		1823011000NRG24270620230044834 28/06/2023 Srikrushna Devrao Ingle 1823011WL005876 Srikrushna Devrao Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223057 SHRIKRUSHNA DEVRAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 PATUR MH-23-011-013-001/517
(Babulgaon) 		1823011000NRG24280620230046521 28/06/2023 Ashok Narayan Kharde 1823011WL006116 Ashok Narayan Kharde 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230222998 ASHOK NARAYAN KHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATUR MH-23-011-046-001/312
(Charangaon) 		1823011000NRG24270620230045279 28/06/2023 Rashtrapal Bhagwan Ingle 1823011WL005949 Rashtrapal Bhagwan Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222990 RASHTRAPAL BHAGAWAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATUR MH-23-011-046-001/875
(Charangaon) 		1823011000NRG24270620230045283 28/06/2023 dHIRAJ SAMADHAN INGLE 1823011WL005949 dHIRAJ SAMADHAN INGLE 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222939 INGALE DHIRAJ SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
161 PATUR MH-23-011-047-001/35
(Asola) 		1823011000NRG24270620230044487 28/06/2023 Amitodhan Bandu Telgote 1823011WL005832 Amitodhan Bandu Telgote 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222807 Mr. AMITODHAN BANDU TELGOTE BANK OF MAHARASHTRA(607387)
162 PATUR MH-23-011-047-002/131
(Asola) 		1823011000NRG24270620230045256 28/06/2023 indu gajanan shinde 1823011WL005948 indu gajanan shinde 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230222943 MRS INDU GAJANAN SHINDE STATE BANK OF INDIA(508548)
163 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24270620230045264 28/06/2023 durga govinda mali 1823011WL005948 durga govinda mali 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230223084 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 PATUR MH-23-011-047-002/398
(Asola) 		1823011000NRG24270620230045020 28/06/2023 ssgar pralhad kadu 1823011WL005902 ssgar pralhad kadu 00415 SBIN0011521 1092 1092 Processed 05/07/2023 A185230222821 SAGAR PRLHAD KADU UNION BANK OF INDIA(508500)
165 PATUR MH-23-011-047-002/52-A
(Asola) 		1823011000NRG24270620230045266 28/06/2023 sonula shikrishna mesare 1823011WL005948 sonula shikrishna mesare 00415 SBIN0011521 1911 1911 Processed 05/07/2023 A185230222929 SONULA SHRIKRISHNA MESARE UNION BANK OF INDIA(508500)
166 PATUR MH-23-011-048-001/120
(Malrajura) 		1823011000NRG24260620230043234 28/06/2023 prakash vijay sonone 1823011WL005691 prakash vijay sonone 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222758 PRAKASH VIJAY SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATUR MH-23-011-048-001/240
(Malrajura) 		1823011000NRG24260620230043243 28/06/2023 Dashrath Pundlik Dongare 1823011WL005691 Dashrath Pundlik Dongare 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222773 DASHRATH KUDALI DONGRE INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATUR MH-23-011-048-001/292
(Malrajura) 		1823011000NRG24260620230043250 28/06/2023 sanghapal bandu ugale 1823011WL005691 sanghapal bandu ugale 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222826 MR SANGHPAL BANDU UGLE STATE BANK OF INDIA(508548)
169 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24260620230043252 28/06/2023 remesha sudam dakhore 1823011WL005691 remesha sudam dakhore 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222956 RAMESH SUDAMA DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24260620230043259 28/06/2023 DEVKABAI SUDAM DAKHORE 1823011WL005691 DEVKABAI SUDAM DAKHORE 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222976 MRS DEVKABAI SUDAMA DAKHORE STATE BANK OF INDIA(508548)
171 PATUR MH-23-011-048-001/380
(Malrajura) 		1823011000NRG24260620230043260 28/06/2023 Meena Devidas Ghuge 1823011WL005691 Meena Devidas Ghuge 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222842 MRS MEENA DEVIDAS GHUGE STATE BANK OF INDIA(508548)
172 PATUR MH-23-011-048-001/381
(Malrajura) 		1823011000NRG24260620230043261 28/06/2023 Vinod Mansing Rathod 1823011WL005691 Vinod Mansing Rathod 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222763 VINOD MUNSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24270620230044560 28/06/2023 dwarakabai Madhukar chaware 1823011WL005842 dwarakabai Madhukar chaware 00415 SBIN0011521 1365 1365 Processed 05/07/2023 A185230222843 MRS DVARKA MADHUKAR CHAVARE STATE BANK OF INDIA(508548)
174 PATUR MH-23-011-052-002/491
(Tulanga Kh) 		1823011000NRG24270620230045300 28/06/2023 Vandana Ramesh Wankhade 1823011WL005951 Vandana Ramesh Wankhade 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222945 MRS VANDANA RAMESH WANKHADE STATE BANK OF INDIA(508548)
175 PATUR MH-23-011-052-002/492
(Tulanga Kh) 		1823011000NRG24270620230045302 28/06/2023 Nalini Supaji Gawai 1823011WL005951 Nalini Supaji Gawai 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222971 MRS NALINI SUPAJI GAWAI STATE BANK OF INDIA(508548)
176 PATUR MH-23-011-052-002/492
(Tulanga Kh) 		1823011000NRG24270620230045301 28/06/2023 Supaji Devidas Gawai 1823011WL005951 Supaji Devidas Gawai 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222970 MR SUPAJI DEVIDAS GAWAI STATE BANK OF INDIA(508548)
177 PATUR MH-23-011-054-001/142
(Deulgaon) 		1823011000NRG24260620230042668 28/06/2023 RANJIT GONDUJI UPARWAT 1823011WL005635 RANJIT GONDUJI UPARWAT 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222858 MR RANJIT GONDUJI UPARWAT STATE BANK OF INDIA(508548)
178 PATUR MH-23-011-054-001/33
(Deulgaon) 		1823011000NRG24260620230042672 28/06/2023 Anita Vishnudas Ambhore 1823011WL005635 Anita Vishnudas Ambhore 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222853 MRS ANITA VISHNUDAS AMBORE STATE BANK OF INDIA(508548)
179 PATUR MH-23-011-054-001/582
(Deulgaon) 		1823011000NRG24260620230042673 28/06/2023 Jeevan Bhagwan Uparvat 1823011WL005635 Jeevan Bhagwan Uparvat 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222765 MR JEEVAN BHAGWAN UPARWAT STATE BANK OF INDIA(508548)
180 PATUR MH-23-011-054-001/704
(Deulgaon) 		1823011000NRG24260620230042675 28/06/2023 Ajay Vijay Uparwat 1823011WL005635 Ajay Vijay Uparwat 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222823 MR AJAY VIJAY UPARWAT STATE BANK OF INDIA(508548)
181 PATUR MH-23-011-054-001/704
(Deulgaon) 		1823011000NRG24260620230042679 28/06/2023 Archana Vijay Uparwat 1823011WL005637 Archana Vijay Uparwat 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222857 UPARWAT ARCHANA & AJAY VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
182 PATUR MH-23-011-054-001/92
(Deulgaon) 		1823011000NRG24260620230042687 28/06/2023 Ajay Ganesh Uparwat 1823011WL005638 Ajay Ganesh Uparwat 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222824 AJAY GANESH UPARWAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATUR MH-23-011-054-001/92
(Deulgaon) 		1823011000NRG24260620230042684 28/06/2023 Ganesh Hanwati Uparwat 1823011WL005638 Ganesh Hanwati Uparwat 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222757 MR GANESH HANWATI UPARWAT STATE BANK OF INDIA(508548)
184 PATUR MH-23-011-057-001/7
(Sawarkhed) 		1823011000NRG24270620230045000 28/06/2023 Sitabai Samadhan Ingle 1823011WL005900 Sitabai Samadhan Ingle 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230222814 SITA SAMADHAN INGLE CANARA BANK(508532)
185 PATUR MH-23-011-057-001/79
(Sawarkhed) 		1823011000NRG24270620230045001 28/06/2023 Bhaskar Laxman Khule 1823011WL005900 Bhaskar Laxman Khule 00415 SBIN0011521 1638 1638 Processed 05/07/2023 A185230223054 MR BHASKAR LAXMAN KHULE STATE BANK OF INDIA(508548)
SubTotal 134799 134799
186 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24270620230045282 28/06/2023 sHRADDHA HIMMAT INGLE 1823011WL005949 sHRADDHA HIMMAT INGLE 00415 SBIN0011590 1638 1638 Processed 05/07/2023 A185230222944 SHRDHA RANJIT KHANDARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
187 PATUR MH-23-011-031-002/96
(Raher) 		1823011000NRG24260620230043297 28/06/2023 Nivrutti Muralidhar Tikar 1823011WL005693 Nivrutti Muralidhar Tikar 00415 SBIN0018660 1911 1911 Processed 05/07/2023 A185230222961 NIVRUTTI MURALIDHAR TIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 PATUR MH-23-011-052-001/257
(Tulanga Kh) 		1823011000NRG24270620230045293 28/06/2023 Nitin avinash Athvale 1823011WL005951 Nitin avinash Athvale 00415 SBIN0018660 1638 1638 Processed 05/07/2023 A185230222819 MR NITIN AVINASH ATHWALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
189 PATUR MH-23-011-006-001/2323
(Shirla) 		1823011000NRG24270620230045543 28/06/2023 Syed Parvezuddin Syed Iqbaluddin 1823011WL005973 Syed Parvezuddin Syed Iqbaluddin 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222794 SYED PARVEZ SYED IQBALUDDIN UNION BANK OF INDIA(508500)
190 PATUR MH-23-011-006-001/2326
(Shirla) 		1823011000NRG24270620230045546 28/06/2023 Mohd Aasif Abdul Rauf 1823011WL005973 Mohd Aasif Abdul Rauf 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222806 MR MOHD AASIF ABDUL RAUF STATE BANK OF INDIA(508548)
191 PATUR MH-23-011-009-001/104
(Bhandaraj Bk) 		1823011000NRG24270620230044770 28/06/2023 Divya Sadanand Nikhade 1823011WL005874 Divya Sadanand Nikhade 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222785 DIVYA SADANAND NIKHADE UNION BANK OF INDIA(508500)
192 PATUR MH-23-011-009-001/104
(Bhandaraj Bk) 		1823011000NRG24270620230044771 28/06/2023 Saurabh Sadanand Nikhade 1823011WL005874 Saurabh Sadanand Nikhade 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222787 SAURABH SADANAND NIKHADE UNION BANK OF INDIA(508500)
193 PATUR MH-23-011-009-001/120
(Bhandaraj Bk) 		1823011000NRG24270620230044789 28/06/2023 Vaibhav Sahebrao Nikhade 1823011WL005875 Vaibhav Sahebrao Nikhade 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222836 VAIBHAO SAHEBRAO NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATUR MH-23-011-009-001/187
(Bhandaraj Bk) 		1823011000NRG24270620230044798 28/06/2023 Prafull Bhimrao Nikhade 1823011WL005875 Prafull Bhimrao Nikhade 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222786 PRAFUL BHIMRAOM NIKHADE UNION BANK OF INDIA(508500)
195 PATUR MH-23-011-009-001/214
(Bhandaraj Bk) 		1823011000NRG24270620230044802 28/06/2023 DHARAMDAS VAMDEV INGLE 1823011WL005875 DHARAMDAS VAMDEV INGLE 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222793 DHARAMDAS NAMDEV INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 PATUR MH-23-011-009-001/343
(Bhandaraj Bk) 		1823011000NRG24270620230044827 28/06/2023 Rajesh Uttam Nikhade 1823011WL005876 Rajesh Uttam Nikhade 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222784 RAJESH UTTAM NIKHADE UNION BANK OF INDIA(508500)
197 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24270620230045464 28/06/2023 MAHADEV LAXMAN YENKAR 1823011WL005971 MAHADEV LAXMAN YENKAR 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222839 MR MAHADEV LAXMAN YENKAR STATE BANK OF INDIA(508548)
198 PATUR MH-23-011-024-001/445
(Channi) 		1823011000NRG24270620230045466 28/06/2023 MAHADEV LAXMAN YENKAR 1823011WL005971 MAHADEV LAXMAN YENKAR 00468 UBIN0532363 1911 1911 Processed 05/07/2023 A185230222840 MR MAHADEV LAXMAN YENKAR STATE BANK OF INDIA(508548)
199 PATUR MH-23-011-046-001/260
(Charangaon) 		1823011000NRG24270620230045275 28/06/2023 aSHA RAMKRUSHNA INGLE 1823011WL005949 aSHA RAMKRUSHNA INGLE 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222796 ASHA RAMKRISHAN INGLE UNION BANK OF INDIA(508500)
200 PATUR MH-23-011-046-001/307
(Charangaon) 		1823011000NRG24270620230045277 28/06/2023 Pramila Vishwanath Ingle 1823011WL005949 Pramila Vishwanath Ingle 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222789 VISHWANATH YADAV INGLE UNION BANK OF INDIA(508500)
201 PATUR MH-23-011-047-001/101-D
(Asola) 		1823011000NRG24270620230044472 28/06/2023 Kusum Shantaram Telgote 1823011WL005832 Kusum Shantaram Telgote 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222777 KUSUMBAI SHANTARAM TELGOTE UNION BANK OF INDIA(508500)
202 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24270620230045253 28/06/2023 AKASH SHAMRAO WAGHMARE 1823011WL005948 AKASH SHAMRAO WAGHMARE 00468 UBIN0532363 1911 1911 Processed 05/07/2023 A185230222811 AKASH SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
203 PATUR MH-23-011-047-002/124
(Asola) 		1823011000NRG24270620230045254 28/06/2023 sharada gajanan mahalle 1823011WL005948 sharada gajanan mahalle 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222800 SHARDA GAJANAN MAHALLE UNION BANK OF INDIA(508500)
204 PATUR MH-23-011-047-002/137
(Asola) 		1823011000NRG24270620230045012 28/06/2023 vimal shaligram vastkar 1823011WL005902 vimal shaligram vastkar 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222803 VIMAL SHALIGRAM VASATKAR VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
205 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24270620230045013 28/06/2023 Rajesh Shankar Shinde 1823011WL005902 Rajesh Shankar Shinde 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222815 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
206 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24270620230045015 28/06/2023 Prashant Sangit Khandare 1823011WL005902 Prashant Sangit Khandare 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222837 PRASHANT SANGIT KHANDARE UNION BANK OF INDIA(508500)
207 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24270620230045016 28/06/2023 Sangita Ganpat Khandare 1823011WL005902 Sangita Ganpat Khandare 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222782 SANGIT GANPAT KHANDARE UNION BANK OF INDIA(508500)
208 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24270620230045259 28/06/2023 anil shamrao kadu 1823011WL005948 anil shamrao kadu 00468 UBIN0532363 1911 1911 Processed 05/07/2023 A185230222783 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
209 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24270620230045262 28/06/2023 Pradip ajabrao sultane 1823011WL005948 Pradip ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 05/07/2023 A185230222798 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
210 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24270620230045019 28/06/2023 AMOL VASANTA BAGHE 1823011WL005902 AMOL VASANTA BAGHE 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222801 AMOL VASANTA BAGHE UNION BANK OF INDIA(508500)
211 PATUR MH-23-011-047-002/50
(Asola) 		1823011000NRG24270620230045265 28/06/2023 SANJAY SARANGDHAR VASATKAR 1823011WL005948 SANJAY SARANGDHAR VASATKAR 00468 UBIN0532363 1911 1911 Processed 05/07/2023 A185230222797 SANJAY SARANGDHAR VASATKAR UNION BANK OF INDIA(508500)
212 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24270620230045026 28/06/2023 suman gopal jadhao 1823011WL005902 suman gopal jadhao 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222799 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
213 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24260620230043043 28/06/2023 Dayaram Harsing Chavan 1823011WL005673 Dayaram Harsing Chavan 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222778 DAYARAM HARSING CHAVAN UNION BANK OF INDIA(508500)
214 PATUR MH-23-011-048-001/108
(Malrajura) 		1823011000NRG24260620230043044 28/06/2023 Kaushlya Dayaram Chavan 1823011WL005673 Kaushlya Dayaram Chavan 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222788 KAUSALYA DAYARAM CHAVAN UNION BANK OF INDIA(508500)
215 PATUR MH-23-011-048-001/11
(Malrajura) 		1823011000NRG24260620230043045 28/06/2023 Dharamsing Harsing Chavan 1823011WL005673 Dharamsing Harsing Chavan 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222779 DHARMA HARSING CHAVAN UNION BANK OF INDIA(508500)
216 PATUR MH-23-011-048-001/12
(Malrajura) 		1823011000NRG24260620230043050 28/06/2023 Subhash Jodhiram Rathod 1823011WL005673 Subhash Jodhiram Rathod 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222780 SUBHASH JODHIRAM RATHOD UNION BANK OF INDIA(508500)
217 PATUR MH-23-011-048-001/273
(Malrajura) 		1823011000NRG24260620230043246 28/06/2023 Sindhu Bhimrao Kavale 1823011WL005691 Sindhu Bhimrao Kavale 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222802 KAHALE SINDHU BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
218 PATUR MH-23-011-048-001/4
(Malrajura) 		1823011000NRG24270620230044543 28/06/2023 Devidas Bhima Rathod 1823011WL005842 Devidas Bhima Rathod 00468 UBIN0532363 1092 1092 Processed 05/07/2023 A185230222776 DEVIDAS BHIMA RATHOD UNION BANK OF INDIA(508500)
219 PATUR MH-23-011-048-001/51
(Malrajura) 		1823011000NRG24270620230044551 28/06/2023 GOVARDHAN ZHAYMSING RATHOD 1823011WL005842 GOVARDHAN ZHAYMSING RATHOD 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222781 GOVARDHAN ZYAMSINGH RATHOD UNION BANK OF INDIA(508500)
220 PATUR MH-23-011-048-001/61
(Malrajura) 		1823011000NRG24270620230044557 28/06/2023 Manik Dhansing Rathod 1823011WL005842 Manik Dhansing Rathod 00468 UBIN0532363 1365 1365 Processed 05/07/2023 A185230222845 MANIK DHANSINGH RATHOD UNION BANK OF INDIA(508500)
221 PATUR MH-23-011-049-001/254
(Bodkha) 		1823011000NRG24260620230042701 28/06/2023 Bibichand Babusing Jadhav 1823011WL005640 Bibichand Babusing Jadhav 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222791 BIBICHAND BABUSING JADHAV UNION BANK OF INDIA(508500)
222 PATUR MH-23-011-049-001/29
(Bodkha) 		1823011000NRG24260620230042707 28/06/2023 VILAS BABUSING JADHAV 1823011WL005640 VILAS BABUSING JADHAV 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222818 VILAS BABUSIG JADHAV UNION BANK OF INDIA(508500)
223 PATUR MH-23-011-054-001/33
(Deulgaon) 		1823011000NRG24260620230042671 28/06/2023 Vishnu Maroti Ambhore 1823011WL005635 Vishnu Maroti Ambhore 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222827 VISHNU MAROTI AMBHARE UNION BANK OF INDIA(508500)
224 PATUR MH-23-011-054-001/673
(Deulgaon) 		1823011000NRG24260620230042683 28/06/2023 Onkar Jagdeo Uparwat 1823011WL005638 Onkar Jagdeo Uparwat 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222790 UPARWAT ONKAR JAGDEO & VIMAL ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
225 PATUR MH-23-011-054-001/707
(Deulgaon) 		1823011000NRG24260620230042676 28/06/2023 Bhaurao Shekoji Uparwat 1823011WL005636 Bhaurao Shekoji Uparwat 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222795 BHAURAO SHEKOJI UPARVAT UNION BANK OF INDIA(508500)
226 PATUR MH-23-011-054-001/746
(Deulgaon) 		1823011000NRG24260620230042855 28/06/2023 Shivcharan ramesh dandale 1823011WL005656 Shivcharan ramesh dandale 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222834 SHIVCHARAN RAMESH DANDALE UNION BANK OF INDIA(508500)
227 PATUR MH-23-011-054-001/92
(Deulgaon) 		1823011000NRG24260620230042686 28/06/2023 Nagesh Ganesh Uparwat 1823011WL005638 Nagesh Ganesh Uparwat 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222804 NAGESH GANESH UPARWAT UNION BANK OF INDIA(508500)
228 PATUR MH-23-011-055-001/196
(Malkapur) 		1823011000NRG24260620230042711 28/06/2023 Shailesh Dilip Chavan 1823011WL005641 Shailesh Dilip Chavan 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222805 SHAILESH DILIP CHAVAN UNION BANK OF INDIA(508500)
229 PATUR MH-23-011-056-001/157
(Gondhalwadi) 		1823011000NRG24270620230044990 28/06/2023 Tai Baban Zalake 1823011WL005899 Tai Baban Zalake 00468 UBIN0532363 1638 1638 Processed 05/07/2023 A185230222792 TAI BABAN ZALAKE UNION BANK OF INDIA(508500)
SubTotal 63336 63336
230 PATUR MH-23-011-001-001/200
(Agikhed) 		1823011000NRG24260620230042742 28/06/2023 SANTOSH SAMADHAN AWACHER 1823011WL005644 SANTOSH SAMADHAN AWACHER 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223026 AWACHAR SANTOSH SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
231 PATUR MH-23-011-001-001/200
(Agikhed) 		1823011000NRG24260620230042741 28/06/2023 SAVITA SANTOSH AWACHER 1823011WL005644 SAVITA SANTOSH AWACHER 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223025 AWACHAR SAVITA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
232 PATUR MH-23-011-001-001/201
(Agikhed) 		1823011000NRG24260620230042744 28/06/2023 SOPAN UGALE 1823011WL005644 SOPAN UGALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223027 SOPAN PRALHAD UGALE CANARA BANK(508532)
233 PATUR MH-23-011-001-001/59
(Agikhed) 		1823011000NRG24260620230042746 28/06/2023 VIJAY PRALHAD UGALE 1823011WL005644 VIJAY PRALHAD UGALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223028 UGALE VIJAY PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PATUR MH-23-011-001-001/8-A
(Agikhed) 		1823011000NRG24260620230042748 28/06/2023 SANJAY LAXMAN HIVRALE 1823011WL005644 SANJAY LAXMAN HIVRALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223024 HIWARALE SANJAY LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
235 PATUR MH-23-011-006-001/2330
(Shirla) 		1823011000NRG24270620230045550 28/06/2023 Syed Habib Syed Ghasi 1823011WL005973 Syed Habib Syed Ghasi 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222660 SYD HABIB SYD GHASI VIDHARBHA KOKAN GRAMIN BANK(508516)
236 PATUR MH-23-011-006-003/2308
(Shirla) 		1823011000NRG24270620230045562 28/06/2023 Sarojani Rambhau Gawai 1823011WL005974 Sarojani Rambhau Gawai 00540 BKID0WAINGB 1590 1590 Processed 05/07/2023 A185230223037 MISS SAROGINI RAMBHAU GAWAI STATE BANK OF INDIA(508548)
237 PATUR MH-23-011-019-001/1
(Khetri) 		1823011000NRG24260620230043017 28/06/2023 SY AHMED JULAKARNAIN 1823011WL005672 SY AHMED JULAKARNAIN 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223060 YSY AHMED JULAKARNAIN VIDHARBHA KOKAN GRAMIN BANK(508516)
238 PATUR MH-23-011-019-001/12
(Khetri) 		1823011000NRG24260620230043018 28/06/2023 KRUSHANA NATHAPA DAHALE 1823011WL005672 KRUSHANA NATHAPA DAHALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223073 KRUSHNAPPA NATHAAPPA DAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATUR MH-23-011-019-001/12
(Khetri) 		1823011000NRG24260620230043019 28/06/2023 RANTPRABHA KRUSHANA DAHALLE 1823011WL005672 RANTPRABHA KRUSHANA DAHALLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222904 DAHALE RATNAPRABHA KRUSNAPPA VIDHARBHA KOKAN GRAMIN BANK(508516)
240 PATUR MH-23-011-019-001/183
(Khetri) 		1823011000NRG24260620230043025 28/06/2023 GANESH NAMDEV MOKALKAR 1823011WL005672 GANESH NAMDEV MOKALKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223077 MOKALKAR GANESH NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
241 PATUR MH-23-011-019-001/183
(Khetri) 		1823011000NRG24260620230043024 28/06/2023 kusumbai namdev mokalkar 1823011WL005672 kusumbai namdev mokalkar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222910 MOKALAKAR KUSUM NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PATUR MH-23-011-019-001/24
(Khetri) 		1823011000NRG24260620230043031 28/06/2023 DEEPAK SHIVSHANKARAPPA DAHALE 1823011WL005672 DEEPAK SHIVSHANKARAPPA DAHALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223078 DAHALE DEEPAK SHIVSHANKARAPPA VIDHARBHA KOKAN GRAMIN BANK(508516)
243 PATUR MH-23-011-019-001/24
(Khetri) 		1823011000NRG24260620230043029 28/06/2023 SHIVSHANKARAPPA PUNJAAP DAHALE 1823011WL005672 SHIVSHANKARAPPA PUNJAAP DAHALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222937 MR SHIVSHANKARAPPA PUNJAAPPA DAHALE STATE BANK OF INDIA(508548)
244 PATUR MH-23-011-019-001/24
(Khetri) 		1823011000NRG24260620230043030 28/06/2023 VIJAY SHIVSHANKARAPPA DAHALE 1823011WL005672 VIJAY SHIVSHANKARAPPA DAHALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222870 MR VIJAY SHIVSHANKARAPPA DAHALE STATE BANK OF INDIA(508548)
245 PATUR MH-23-011-019-001/3
(Khetri) 		1823011000NRG24260620230043032 28/06/2023 MOHOMAD KHA JURAKH KHAA 1823011WL005672 MOHOMAD KHA JURAKH KHAA 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223071 MOHAMAD KHAN JORAWAR KHAN. KHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
246 PATUR MH-23-011-019-001/313
(Khetri) 		1823011000NRG24260620230042976 28/06/2023 AJIJ KHAN ALAYAR KHAN 1823011WL005665 AJIJ KHAN ALAYAR KHAN 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222871 AJIJ KHAN ALAYAR KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
247 PATUR MH-23-011-019-001/329-A
(Khetri) 		1823011000NRG24260620230043033 28/06/2023 MO SHAFIQUE A JABBAR 1823011WL005672 MO SHAFIQUE A JABBAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223072 MR MOHAMMAD SHAFIQUE ABDUL JABBAR STATE BANK OF INDIA(508548)
248 PATUR MH-23-011-019-001/373
(Khetri) 		1823011000NRG24260620230042977 28/06/2023 SABANAPARVIN SK MUNTAJIN 1823011WL005665 SABANAPARVIN SK MUNTAJIN 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223075 SHABANA PARVIN SK MUNTAJIM - KHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
249 PATUR MH-23-011-019-001/38
(Khetri) 		1823011000NRG24260620230043034 28/06/2023 mo hayat she musa 1823011WL005672 mo hayat she musa 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223083 MOH. HAYAT SK. MUSA R/O-KHETRI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 PATUR MH-23-011-019-001/40
(Khetri) 		1823011000NRG24260620230043037 28/06/2023 MOKALKAR JAGDEV SUKHDEV 1823011WL005672 MOKALKAR JAGDEV SUKHDEV 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222872 JAGDEO SUKHADEO MOKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATUR MH-23-011-019-001/406
(Khetri) 		1823011000NRG24260620230043038 28/06/2023 DATTA JAGDEV MOKALKAR 1823011WL005672 DATTA JAGDEV MOKALKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222873 MOKALKAR DATTA JAGDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
252 PATUR MH-23-011-019-001/88
(Khetri) 		1823011000NRG24260620230042979 28/06/2023 AFSANA BI MO AYUB 1823011WL005665 AFSANA BI MO AYUB 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223100 AFSANA BI MO AYUB VIDHARBHA KOKAN GRAMIN BANK(508516)
253 PATUR MH-23-011-019-001/88
(Khetri) 		1823011000NRG24260620230042978 28/06/2023 SK AYUB SK SHAMSU 1823011WL005665 SK AYUB SK SHAMSU 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223076 MR MOHD AYUB SHAIKH SHAMSU STATE BANK OF INDIA(508548)
254 PATUR MH-23-011-019-001/89
(Khetri) 		1823011000NRG24260620230042980 28/06/2023 SK VASIM SK SHABBIR 1823011WL005665 SK VASIM SK SHABBIR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223099 SK VASIM SK SHABBIR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 PATUR MH-23-011-022-001/222
(Pimpalkhuta) 		1823011000NRG24260620230042975 28/06/2023 AJABRAO BHAGWAN MORE 1823011WL005664 AJABRAO BHAGWAN MORE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223061 MORE AJABRAO BHAGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24270620230045445 28/06/2023 Arati Sachin Sardar 1823011WL005971 Arati Sachin Sardar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222949 AARTI SACHIN SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24270620230045447 28/06/2023 Arati Sachin Sardar 1823011WL005971 Arati Sachin Sardar 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222950 AARTI SACHIN SARDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
258 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24270620230045446 28/06/2023 Sachin Motiram Sardar 1823011WL005971 Sachin Motiram Sardar 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222947 SACHIN MOTIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATUR MH-23-011-024-001/145
(Channi) 		1823011000NRG24270620230045444 28/06/2023 Sachin Motiram Sardar 1823011WL005971 Sachin Motiram Sardar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222948 SACHIN MOTIRAM SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045456 28/06/2023 BHAGWAN SUPAJI SONONE 1823011WL005971 BHAGWAN SUPAJI SONONE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222968 BHAGWAN SUPAJI SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045459 28/06/2023 BHAGWAN SUPAJI SONONE 1823011WL005971 BHAGWAN SUPAJI SONONE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230223090 BHAGWAN SUPAJI SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045460 28/06/2023 Ranjana Bhagwan Sonone 1823011WL005971 Ranjana Bhagwan Sonone 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222913 SONONE RANJANA BHAGWAN-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
263 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045457 28/06/2023 Ranjana Bhagwan Sonone 1823011WL005971 Ranjana Bhagwan Sonone 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230223079 SONONE RANJANA BHAGWAN-CHANNI VIDHARBHA KOKAN GRAMIN BANK(508516)
264 PATUR MH-23-011-024-001/583
(Channi) 		1823011000NRG24270620230045468 28/06/2023 CHITRLEKHA VIJAY KAMBLE 1823011WL005971 CHITRLEKHA VIJAY KAMBLE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230223080 CHITRALEKHA VIJAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATUR MH-23-011-024-001/583
(Channi) 		1823011000NRG24270620230045469 28/06/2023 CHITRLEKHA VIJAY KAMBLE 1823011WL005971 CHITRLEKHA VIJAY KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222917 CHITRALEKHA VIJAY KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATUR MH-23-011-025-001/18
(Changefal) 		1823011000NRG24260620230042661 28/06/2023 Gajanan Fufuda Dhokale 1823011WL005634 Gajanan Fufuda Dhokale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222978 THOKAL GAJANAN FAFURDA VIDHARBHA KOKAN GRAMIN BANK(508516)
267 PATUR MH-23-011-025-001/18
(Changefal) 		1823011000NRG24260620230042662 28/06/2023 Savita Gajanan Dhokale 1823011WL005634 Savita Gajanan Dhokale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222980 THOKAL USHA GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
268 PATUR MH-23-011-025-001/357
(Changefal) 		1823011000NRG24260620230042647 28/06/2023 Mohan Samadhan Kale 1823011WL005633 Mohan Samadhan Kale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223086 MOHAN SAMADHAN KALE IDBI BANK(607095)
269 PATUR MH-23-011-025-001/381
(Changefal) 		1823011000NRG24260620230042649 28/06/2023 Yogita Sandeep Chandane 1823011WL005633 Yogita Sandeep Chandane 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223097 YOGITA SANDIP CHANDANE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 PATUR MH-23-011-025-001/420
(Changefal) 		1823011000NRG24260620230042652 28/06/2023 VISHANU BABURAO KALE 1823011WL005633 VISHANU BABURAO KALE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222946 KALE VISNU BABURAO VIDHARBHA KOKAN GRAMIN BANK(508516)
271 PATUR MH-23-011-025-001/443
(Changefal) 		1823011000NRG24260620230042663 28/06/2023 Rajesh Fufuda Thokal 1823011WL005634 Rajesh Fufuda Thokal 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222979 RAJESH FUFARDA THOKAL CANARA BANK(508532)
272 PATUR MH-23-011-025-001/480
(Changefal) 		1823011000NRG24260620230042654 28/06/2023 Akshay Gajanan Kale 1823011WL005633 Akshay Gajanan Kale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223098 KALE AKSHAY GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
273 PATUR MH-23-011-025-001/496
(Changefal) 		1823011000NRG24260620230042655 28/06/2023 URMILA VINOD SARAP 1823011WL005633 URMILA VINOD SARAP 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222942 URMILA VINOD SARAP INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATUR MH-23-011-025-001/530
(Changefal) 		1823011000NRG24260620230042656 28/06/2023 MIRA DNYANESHWAR TIKAR 1823011WL005633 MIRA DNYANESHWAR TIKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223088 TIKAR MIRABAI DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
275 PATUR MH-23-011-025-002/344
(Changefal) 		1823011000NRG24260620230042623 28/06/2023 Najera bi Roshan Kha 1823011WL005631 Najera bi Roshan Kha 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223082 NAZERABEE ROSHAN KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
276 PATUR MH-23-011-025-002/344
(Changefal) 		1823011000NRG24260620230042622 28/06/2023 Roshan Kha Ismail Kha 1823011WL005631 Roshan Kha Ismail Kha 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222925 ROSHAN KHAN ISMAIL KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
277 PATUR MH-23-011-025-002/344
(Changefal) 		1823011000NRG24260620230042624 28/06/2023 sardar kha roshan kha 1823011WL005631 sardar kha roshan kha 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222924 SARDAR KHA ROSHAN KHA VIDHARBHA KOKAN GRAMIN BANK(508516)
278 PATUR MH-23-011-026-001/268
(Sayvani) 		1823011000NRG24260620230042960 28/06/2023 Meenabai Ajay Digade 1823011WL005661 Meenabai Ajay Digade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222960 MINABAI AJAY DIDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATUR MH-23-011-026-001/272
(Sayvani) 		1823011000NRG24260620230042947 28/06/2023 Hiraman Ramrao Mavalkar 1823011WL005660 Hiraman Ramrao Mavalkar 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222951 HIRAMAN RAMRAV MAVALKAAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATUR MH-23-011-031-002/23
(Raher) 		1823011000NRG24260620230043293 28/06/2023 DIPALI PRAMOD CHATARKAR 1823011WL005693 DIPALI PRAMOD CHATARKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222875 CHATARKAR DIPALI PRAMOD VIDHARBHA KOKAN GRAMIN BANK(508516)
281 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24260620230043295 28/06/2023 GANESH SHIVRAM RAVANKAR 1823011WL005693 GANESH SHIVRAM RAVANKAR 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222915 RAVANKAR GANESH SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
282 PATUR MH-23-011-032-001/833
(Sawargaon) 		1823011000NRG24260620230042967 28/06/2023 LAXMI UTTAM HANDE 1823011WL005662 LAXMI UTTAM HANDE 00540 BKID0WAINGB 819 819 Processed 05/07/2023 A185230222993 LAXMIBAI UTTAM HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 PATUR MH-23-011-032-001/833
(Sawargaon) 		1823011000NRG24260620230042968 28/06/2023 LAXMI UTTAM HANDE 1823011WL005662 LAXMI UTTAM HANDE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222992 LAXMIBAI UTTAM HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 PATUR MH-23-011-034-001/344
(Pangartati) 		1823011000NRG24260620230042689 28/06/2023 Anita Premdas Chavhan 1823011WL005639 Anita Premdas Chavhan 00540 BKID0WAINGB 819 819 Processed 05/07/2023 A185230222940 ANITA PREMADAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
285 PATUR MH-23-011-034-001/50
(Pangartati) 		1823011000NRG24260620230042690 28/06/2023 Sravan Kisan Chondkar 1823011WL005639 Sravan Kisan Chondkar 00540 BKID0WAINGB 819 819 Processed 05/07/2023 A185230222985 SHRAVAN KISAN CHONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
286 PATUR MH-23-011-045-001/301
(Jamb) 		1823011000NRG24270620230045599 28/06/2023 Pravin Baburao Ghayvat 1823011WL005978 Pravin Baburao Ghayvat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223087 PRAVIN BHAURAO GHAYWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
287 PATUR MH-23-011-045-001/308
(Jamb) 		1823011000NRG24270620230045602 28/06/2023 Harshali Sudhakar Ghayvat 1823011WL005978 Harshali Sudhakar Ghayvat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222938 HARSHALI SUDHAKAR GHAIWAT-JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
288 PATUR MH-23-011-045-001/308
(Jamb) 		1823011000NRG24270620230045601 28/06/2023 sudhakar baburao ghayawat 1823011WL005978 sudhakar baburao ghayawat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222936 SUDHAKAR BABURAO GHAYWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
289 PATUR MH-23-011-045-001/34-A
(Jamb) 		1823011000NRG24270620230044499 28/06/2023 PADMA PRUTHAVIRAJ GHAYWAT 1823011WL005834 PADMA PRUTHAVIRAJ GHAYWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222894 PADMA PRUTHVIRAJ GHAIWAT-JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
290 PATUR MH-23-011-045-001/35-A
(Jamb) 		1823011000NRG24270620230044500 28/06/2023 Vijay Youraj Ghaiwat 1823011WL005834 Vijay Youraj Ghaiwat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223096 VIJAYA YUVRAJ GHAYWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
291 PATUR MH-23-011-045-001/36
(Jamb) 		1823011000NRG24270620230044503 28/06/2023 NARMADABAI SUKHADEV UPARWAT 1823011WL005834 NARMADABAI SUKHADEV UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223068 NARMADABAI SUKHADEV UPARWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
292 PATUR MH-23-011-045-001/36
(Jamb) 		1823011000NRG24270620230044502 28/06/2023 VIJAY SUKHADEV UPARWAT 1823011WL005834 VIJAY SUKHADEV UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222880 VIJAY SUKHDEO UPARWAT &CHANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
293 PATUR MH-23-011-045-001/37
(Jamb) 		1823011000NRG24270620230044506 28/06/2023 KAMALABAI NIRANJAN GHAYWAT 1823011WL005834 KAMALABAI NIRANJAN GHAYWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222963 MISS KAMLA NIRANJAN GHAYWAT STATE BANK OF INDIA(508548)
294 PATUR MH-23-011-045-001/37
(Jamb) 		1823011000NRG24270620230044505 28/06/2023 NIRANJAN LAHUJI GHAYWAT 1823011WL005834 NIRANJAN LAHUJI GHAYWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222876 NIRANJAN LAHU GHAYWAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
295 PATUR MH-23-011-045-001/387
(Jamb) 		1823011000NRG24270620230045605 28/06/2023 Pramila Samadhan Borkar 1823011WL005978 Pramila Samadhan Borkar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222969 PRAMILA SAMADHAN BORKAR JAMB VIDHARBHA KOKAN GRAMIN BANK(508516)
296 PATUR MH-23-011-045-001/396
(Jamb) 		1823011000NRG24270620230044508 28/06/2023 Sangita Jitendra Ghayavat 1823011WL005834 Sangita Jitendra Ghayavat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223091 SANGITA JITENDR GHAYVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
297 PATUR MH-23-011-045-001/443
(Jamb) 		1823011000NRG24270620230044511 28/06/2023 Nanda Samadhan Ghaywat 1823011WL005835 Nanda Samadhan Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222964 NANDABAI SAMDHAN GHAYWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
298 PATUR MH-23-011-045-001/456
(Jamb) 		1823011000NRG24270620230044512 28/06/2023 Rina Sachin Ghyvat 1823011WL005835 Rina Sachin Ghyvat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222966 RINA SACHIN GHAIWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
299 PATUR MH-23-011-045-001/73-A
(Jamb) 		1823011000NRG24270620230045611 28/06/2023 Bhaurao Tukaram Ghaywat 1823011WL005978 Bhaurao Tukaram Ghaywat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223092 BHAURAO TUKARAM GHAIWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
300 PATUR MH-23-011-045-001/84-A
(Jamb) 		1823011000NRG24260620230044015 28/06/2023 leela Anil Lokhande 1823011WL005762 leela Anil Lokhande 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222965 LILABAI ANIL LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG24270620230045273 28/06/2023 ARCHANA PRASHANAT INGLE 1823011WL005949 ARCHANA PRASHANAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222671 ARCHANA INGLE UNION BANK OF INDIA(508500)
302 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG24270620230045272 28/06/2023 PRASHANT VYANKAT INGLE 1823011WL005949 PRASHANT VYANKAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223022 INGALE PRASHANT VYANKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
303 PATUR MH-23-011-046-001/260
(Charangaon) 		1823011000NRG24270620230045274 28/06/2023 RAMKRUSHNA SAMPAT INGLE 1823011WL005949 RAMKRUSHNA SAMPAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223039 INGLE RAMKRUSHNA SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
304 PATUR MH-23-011-046-001/343
(Charangaon) 		1823011000NRG24270620230045281 28/06/2023 DEEPALI MANGESH INGLE 1823011WL005949 DEEPALI MANGESH INGLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223032 INGLE DEEPALI MANGESH VIDHARBHA KOKAN GRAMIN BANK(508516)
305 PATUR MH-23-011-046-001/343
(Charangaon) 		1823011000NRG24270620230045280 28/06/2023 MANGESH FAKIRA INGLE 1823011WL005949 MANGESH FAKIRA INGLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223035 INGLE MANGESH FAKIRA VIDHARBHA KOKAN GRAMIN BANK(508516)
306 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG24270620230045284 28/06/2023 BHIMRAO SAMPAT UPARWAT 1823011WL005949 BHIMRAO SAMPAT UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223043 BHIMRAO SAMPAT UPARVAT UNION BANK OF INDIA(508500)
307 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG24270620230045285 28/06/2023 SUVARNA BHIMRAO UPARWAT 1823011WL005949 SUVARNA BHIMRAO UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223031 UPARVAT SUVARNA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
308 PATUR MH-23-011-047-001/21
(Asola) 		1823011000NRG24270620230044474 28/06/2023 sangita vinod awachar 1823011WL005832 sangita vinod awachar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222982 SANGITA VINOD AWACHAR UNION BANK OF INDIA(508500)
309 PATUR MH-23-011-047-001/24
(Asola) 		1823011000NRG24270620230044478 28/06/2023 Anusaya Dipak Awachar 1823011WL005832 Anusaya Dipak Awachar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223081 ANUPRABHA DIPAK AWACHAR UNION BANK OF INDIA(508500)
310 PATUR MH-23-011-047-001/24
(Asola) 		1823011000NRG24270620230044477 28/06/2023 Dipak Vikaram Awachar 1823011WL005832 Dipak Vikaram Awachar 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222975 DIPAK VIKRAM AWACHAR CANARA BANK(508532)
311 PATUR MH-23-011-047-001/311
(Asola) 		1823011000NRG24270620230044492 28/06/2023 kaveri sunil dandale 1823011WL005833 kaveri sunil dandale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223095 KAVERI SUNIL DANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 PATUR MH-23-011-047-001/34
(Asola) 		1823011000NRG24270620230044485 28/06/2023 Mangala Baliram Gawai 1823011WL005832 Mangala Baliram Gawai 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222983 MangalaBaliramGawai FINCARE SMALL FINANCE BANK LTD(608304)
313 PATUR MH-23-011-047-001/35
(Asola) 		1823011000NRG24270620230044486 28/06/2023 Vandana bandu telgote 1823011WL005832 Vandana bandu telgote 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222984 VANDANA BANDU TELGOTE UNION BANK OF INDIA(508500)
314 PATUR MH-23-011-047-001/358
(Asola) 		1823011000NRG24270620230045250 28/06/2023 Jyoti Nagesh Telgote 1823011WL005948 Jyoti Nagesh Telgote 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230223089 JYOTI NAGESH TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 PATUR MH-23-011-047-001/51
(Asola) 		1823011000NRG24270620230044494 28/06/2023 Anjanabai Mahadeo Dandale 1823011WL005833 Anjanabai Mahadeo Dandale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223093 ANJANA MAHADEO DANDALE-ASOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
316 PATUR MH-23-011-047-001/53
(Asola) 		1823011000NRG24270620230044491 28/06/2023 Pooja pandharinath nimkale 1823011WL005832 Pooja pandharinath nimkale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223094 PUJA PANDHARINATH NIMKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 PATUR MH-23-011-047-002/110
(Asola) 		1823011000NRG24270620230045009 28/06/2023 ARUNA PRALHAD KADU 1823011WL005902 ARUNA PRALHAD KADU 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230223030 ARUNA PRALHAD KADU UNION BANK OF INDIA(508500)
318 PATUR MH-23-011-047-002/110
(Asola) 		1823011000NRG24270620230045008 28/06/2023 PRALHAD SHAMRAO KADU 1823011WL005902 PRALHAD SHAMRAO KADU 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230223038 PRALHAD SHAMRAO KADU UNION BANK OF INDIA(508500)
319 PATUR MH-23-011-047-002/127
(Asola) 		1823011000NRG24270620230045255 28/06/2023 SHIMA SURESH HEDE 1823011WL005948 SHIMA SURESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222664 SEEMA SURESH HEDE UNION BANK OF INDIA(508500)
320 PATUR MH-23-011-047-002/13
(Asola) 		1823011000NRG24270620230045010 28/06/2023 Ranjana Santosh Nemade 1823011WL005902 Ranjana Santosh Nemade 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223062 RANJANA SANTOSH NEMADE UNION BANK OF INDIA(508500)
321 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24270620230045257 28/06/2023 BEBI GANESH HEDE 1823011WL005948 BEBI GANESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222665 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
322 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24270620230045258 28/06/2023 Gokula Dilip Hede 1823011WL005948 Gokula Dilip Hede 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222663 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
323 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24270620230045014 28/06/2023 UJVLA SANGIT KHANDARE 1823011WL005902 UJVLA SANGIT KHANDARE 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230223029 KHANDARE UJWALA SANGITA VIDHARBHA KOKAN GRAMIN BANK(508516)
324 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24270620230045017 28/06/2023 SANGEETA VASANTA BHAGE 1823011WL005902 SANGEETA VASANTA BHAGE 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222878 SANGITA VASANTA BAGHE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
325 PATUR MH-23-011-047-002/70
(Asola) 		1823011000NRG24270620230045024 28/06/2023 SANDIP WASUDEO KAVALKAR 1823011WL005902 SANDIP WASUDEO KAVALKAR 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223064 SANDIP WASUDEO KAWALKAR-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
326 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24270620230045268 28/06/2023 Sarubai Shamrao Kadu 1823011WL005948 Sarubai Shamrao Kadu 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222927 SHAMRAO SAMPAT KADU &SARUBAI S VIDHARBHA KOKAN GRAMIN BANK(508516)
327 PATUR MH-23-011-047-002/77
(Asola) 		1823011000NRG24270620230045267 28/06/2023 SHAMRAO SAMPAT KALU 1823011WL005948 SHAMRAO SAMPAT KALU 00540 BKID0WAINGB 1911 1911 Processed 05/07/2023 A185230222666 SHAMRAO SAMPAT KADU UNION BANK OF INDIA(508500)
328 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24270620230045271 28/06/2023 GAJANAN SHIVRAM MAHALLE 1823011WL005948 GAJANAN SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222667 GAJANAN SHIVRAM MAHALLE UNION BANK OF INDIA(508500)
329 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24270620230045269 28/06/2023 SHIVRAM JAIRAM MAHALLE 1823011WL005948 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222669 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
330 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24270620230045270 28/06/2023 SHOBHA SHIVRAM MAHALLE 1823011WL005948 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222668 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
331 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24260620230043041 28/06/2023 RAMESH KASANDAS RATHODE 1823011WL005673 RAMESH KASANDAS RATHODE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223041 RATHOD RAMESH KASANDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
332 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24260620230043049 28/06/2023 Ganga Anil Thakare 1823011WL005673 Ganga Anil Thakare 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222672 THAKRE GANGA ANIL VIDHARBHA KOKAN GRAMIN BANK(508516)
333 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24260620230043236 28/06/2023 Pushpa Gulab Rathod 1823011WL005691 Pushpa Gulab Rathod 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222675 RATHOD PUSHPABAI GULAB VIDHARBHA KOKAN GRAMIN BANK(508516)
334 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24260620230043238 28/06/2023 SANTOSH DNYNDEO KAMBLE 1823011WL005691 SANTOSH DNYNDEO KAMBLE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222657 KAMBALE SANTOSH DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
335 PATUR MH-23-011-048-001/164
(Malrajura) 		1823011000NRG24260620230043242 28/06/2023 durga dashrath rathod 1823011WL005691 durga dashrath rathod 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223023 DURGA DASHRATH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
336 PATUR MH-23-011-048-001/243
(Malrajura) 		1823011000NRG24260620230043244 28/06/2023 UTTAM KALNU AMBHORE 1823011WL005691 UTTAM KALNU AMBHORE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222656 AMBHORE UTTAM KALNU VIDHARBHA KOKAN GRAMIN BANK(508516)
337 PATUR MH-23-011-048-001/247
(Malrajura) 		1823011000NRG24260620230043245 28/06/2023 kiran mohan jaysinghrao 1823011WL005691 kiran mohan jaysinghrao 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222906 JAISINHKAR KIRAN MOHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
338 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24260620230043247 28/06/2023 SHIVAJIRAO NARAYAN GHUGE 1823011WL005691 SHIVAJIRAO NARAYAN GHUGE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222877 SHIVAJI NARAYANRAO GHUGE. UNION BANK OF INDIA(508500)
339 PATUR MH-23-011-048-001/287
(Malrajura) 		1823011000NRG24260620230043248 28/06/2023 ushabai shivajirao ghuge 1823011WL005691 ushabai shivajirao ghuge 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223021 GHUGE USHABAI SHIVAJIRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
340 PATUR MH-23-011-048-001/288
(Malrajura) 		1823011000NRG24260620230043249 28/06/2023 BHASKAR KISANRAO GHUGE 1823011WL005691 BHASKAR KISANRAO GHUGE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223036 GHUGE BHASKAR KISANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
341 PATUR MH-23-011-048-001/292
(Malrajura) 		1823011000NRG24260620230043251 28/06/2023 jaya sanghapal ugale 1823011WL005691 jaya sanghapal ugale 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222674 UGALE USHA SANGHAPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
342 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24260620230043255 28/06/2023 Vita Manohar Chavan 1823011WL005691 Vita Manohar Chavan 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222676 CHAVAN VITHA MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
343 PATUR MH-23-011-048-001/33
(Malrajura) 		1823011000NRG24260620230043256 28/06/2023 RAJENDRA AAKARAM KARWATE 1823011WL005691 RAJENDRA AAKARAM KARWATE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222662 RAJENDRA AKARAM KARVATE UNION BANK OF INDIA(508500)
344 PATUR MH-23-011-048-001/344
(Malrajura) 		1823011000NRG24260620230043257 28/06/2023 Dhanraj Ramkrushna Shinde 1823011WL005691 Dhanraj Ramkrushna Shinde 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222658 SHINDE DHANRAJ RAMKRUSHANA VIDHARBHA KOKAN GRAMIN BANK(508516)
345 PATUR MH-23-011-048-001/38
(Malrajura) 		1823011000NRG24260620230043258 28/06/2023 SUDAAM NAGOJI DAKHORE 1823011WL005691 SUDAAM NAGOJI DAKHORE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223040 SUDAMA NAGOJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATUR MH-23-011-048-001/383
(Malrajura) 		1823011000NRG24270620230044542 28/06/2023 Anita Dipak Ghuge 1823011WL005842 Anita Dipak Ghuge 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222661 GHUGE ANITA DIPAK VIDHARBHA KOKAN GRAMIN BANK(508516)
347 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24270620230044546 28/06/2023 Sanjay Narsing Chavan 1823011WL005842 Sanjay Narsing Chavan 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222670 CHAVAN SANJAY NARSING AND USHA VIDHARBHA KOKAN GRAMIN BANK(508516)
348 PATUR MH-23-011-048-001/46
(Malrajura) 		1823011000NRG24270620230044547 28/06/2023 Usha Sanjay Chavan 1823011WL005842 Usha Sanjay Chavan 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222679 CHAVHAN USHA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
349 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24270620230044554 28/06/2023 Purna Tarachand Rathod 1823011WL005842 Purna Tarachand Rathod 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222680 RATHOD PORNIMA TARACHAND VIDHARBHA KOKAN GRAMIN BANK(508516)
350 PATUR MH-23-011-048-001/58
(Malrajura) 		1823011000NRG24270620230044553 28/06/2023 Tarachand Zamasing Rathod 1823011WL005842 Tarachand Zamasing Rathod 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230222659 RATHOD TARACHAND ZYAMSING VIDHARBHA KOKAN GRAMIN BANK(508516)
351 PATUR MH-23-011-048-001/64
(Malrajura) 		1823011000NRG24270620230044559 28/06/2023 MADHUKAR SUDAM CHAVRE 1823011WL005842 MADHUKAR SUDAM CHAVRE 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 A185230223042 CHAWARE MADHUKAR SUDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
352 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24270620230044562 28/06/2023 Kavita SUBHASH RATHOD 1823011WL005842 Kavita SUBHASH RATHOD 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222677 RATHOD KAVITA SUBHASH VIDHARBHA KOKAN GRAMIN BANK(508516)
353 PATUR MH-23-011-048-001/8
(Malrajura) 		1823011000NRG24270620230044563 28/06/2023 anita Madan Rathod 1823011WL005842 anita Madan Rathod 00540 BKID0WAINGB 1092 1092 Processed 05/07/2023 A185230222678 RATHOD ANITA MADAN VIDHARBHA KOKAN GRAMIN BANK(508516)
354 PATUR MH-23-011-054-001/194
(Deulgaon) 		1823011000NRG24260620230042682 28/06/2023 Gautam Jagdev Uparwat 1823011WL005638 Gautam Jagdev Uparwat 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223101 UPARWAT GOUTAM SAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
355 PATUR MH-23-011-054-001/339
(Deulgaon) 		1823011000NRG24260620230042850 28/06/2023 Sanjay Vishvanath Karale 1823011WL005656 Sanjay Vishvanath Karale 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222962 KARALE SANJAY VISHWANATH & CHHAYA SANJA VIDHARBHA KOKAN GRAMIN BANK(508516)
356 PATUR MH-23-011-055-001/197
(Malkapur) 		1823011000NRG24260620230042712 28/06/2023 Bandu Sawaji Chavan 1823011WL005641 Bandu Sawaji Chavan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223020 CHAVHAN BANDU SAOJI VIDHARBHA KOKAN GRAMIN BANK(508516)
357 PATUR MH-23-011-055-001/197
(Malkapur) 		1823011000NRG24260620230042713 28/06/2023 Pratibha Bandu Chavan 1823011WL005641 Pratibha Bandu Chavan 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223019 CHAVHAN PRATIBHA BANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
358 PATUR MH-23-011-055-001/230
(Malkapur) 		1823011000NRG24260620230042716 28/06/2023 Gita Sheshrao Rathod 1823011WL005641 Gita Sheshrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230222673 RATHOD GITABAI SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
359 PATUR MH-23-011-055-001/55
(Malkapur) 		1823011000NRG24260620230042719 28/06/2023 Sangita Umesh Rathod 1823011WL005641 Sangita Umesh Rathod 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223018 SANGITA UMESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
360 PATUR MH-23-011-056-001/56
(Gondhalwadi) 		1823011000NRG24270620230044992 28/06/2023 RAGNATTH RAMJI DHANDHRE 1823011WL005899 RAGNATTH RAMJI DHANDHRE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223034 DHANDARE RANGNATH RAMAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
361 PATUR MH-23-011-056-001/56
(Gondhalwadi) 		1823011000NRG24270620230044993 28/06/2023 SUMITRA RAGNATTH DHANDARE 1823011WL005899 SUMITRA RAGNATTH DHANDARE 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230223033 DHANDRE SUMITRABAI RANGNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 208251 208251
362 PATUR MH-23-011-006-003/2275
(Shirla) 		1823011000NRG24280620230045738 28/06/2023 vaishali sanjay raut 1823011WL005985 vaishali sanjay raut 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222709 VAISHALI SANJAY RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATUR MH-23-011-006-003/2276
(Shirla) 		1823011000NRG24280620230045739 28/06/2023 narayan shamrao bagade 1823011WL005985 narayan shamrao bagade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222708 NARAYAN SHAMRAO BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATUR MH-23-011-006-003/2276
(Shirla) 		1823011000NRG24280620230045740 28/06/2023 vaishali narayan bagade 1823011WL005985 vaishali narayan bagade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222707 VAISHALI NARAYAN BAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATUR MH-23-011-009-001/114
(Bhandaraj Bk) 		1823011000NRG24270620230044775 28/06/2023 Pranali Subhash Surwade 1823011WL005874 Pranali Subhash Surwade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222682 MISS PRANALI SURENDRA SUKHADE STATE BANK OF INDIA(508548)
366 PATUR MH-23-011-009-001/189
(Bhandaraj Bk) 		1823011000NRG24270620230045589 28/06/2023 Pankaj Bhimrao surwade 1823011WL005977 Pankaj Bhimrao surwade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222698 PANKAJ BHIMRAO SURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATUR MH-23-011-009-001/214
(Bhandaraj Bk) 		1823011000NRG24270620230044803 28/06/2023 Nikita Dharamdas Ingle 1823011WL005875 Nikita Dharamdas Ingle 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230223007 NIKITA DHARAMDAS INGLE UNION BANK OF INDIA(508500)
368 PATUR MH-23-011-009-001/214
(Bhandaraj Bk) 		1823011000NRG24270620230044804 28/06/2023 Priyanka Dharamdas Ingle 1823011WL005875 Priyanka Dharamdas Ingle 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230223006 PRIYANKA DHARAMDAS INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATUR MH-23-011-019-001/177
(Khetri) 		1823011000NRG24260620230043023 28/06/2023 Sagar Ashok Chandkar 1823011WL005672 Sagar Ashok Chandkar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222952 SAGAR ASHOK CHANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATUR MH-23-011-019-001/22
(Khetri) 		1823011000NRG24260620230043028 28/06/2023 MOHAMMAD REHAN MOHAMMAD USMAN 1823011WL005672 MOHAMMAD REHAN MOHAMMAD USMAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222694 MR MOHAMMAD REHAN SHAIKH USMAN STATE BANK OF INDIA(508548)
371 PATUR MH-23-011-019-001/871
(Khetri) 		1823011000NRG24260620230043040 28/06/2023 Nikhat Parveen shekh parvej 1823011WL005672 Nikhat Parveen shekh parvej 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222941 NIKHAT PARVEEN SHAIKH PARVEZ INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24270620230045448 28/06/2023 Godavari Shaligram Jadhav 1823011WL005971 Godavari Shaligram Jadhav 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222692 GODAWARI SHALIGRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24270620230045451 28/06/2023 Kalpana Rupesh Jadhao 1823011WL005971 Kalpana Rupesh Jadhao 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222693 KALPANA RUPESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATUR MH-23-011-024-001/181
(Channi) 		1823011000NRG24270620230045450 28/06/2023 Rupesh Shaligram Jadhao 1823011WL005971 Rupesh Shaligram Jadhao 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222697 RUPESH SHALIKGRAM JADHAW INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045458 28/06/2023 Akshay Bhagwan Sonone 1823011WL005971 Akshay Bhagwan Sonone 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230223002 AKSHAY BHAGAWAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATUR MH-23-011-024-001/327
(Channi) 		1823011000NRG24270620230045461 28/06/2023 Akshay Bhagwan Sonone 1823011WL005971 Akshay Bhagwan Sonone 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230223001 AKSHAY BHAGAWAN SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATUR MH-23-011-024-001/337
(Channi) 		1823011000NRG24270620230045462 28/06/2023 Viki Santosh Tale 1823011WL005971 Viki Santosh Tale 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230223004 VIKKI SANTOSH TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
378 PATUR MH-23-011-024-001/337
(Channi) 		1823011000NRG24270620230045463 28/06/2023 Viki Santosh Tale 1823011WL005971 Viki Santosh Tale 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230223003 VIKKI SANTOSH TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
379 PATUR MH-23-011-025-002/629
(Changefal) 		1823011000NRG24260620230042643 28/06/2023 Nasir Khan Azeem Khan 1823011WL005632 Nasir Khan Azeem Khan 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222711 NASIR KHAN AZIM KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
380 PATUR MH-23-011-026-001/112
(Sayvani) 		1823011000NRG24260620230042955 28/06/2023 mathurabai shankar bavaskar 1823011WL005661 mathurabai shankar bavaskar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222700 BAWASKAR MATHURABAI SHANKAR-SAIWANI VIDHARBHA KOKAN GRAMIN BANK(508516)
381 PATUR MH-23-011-026-001/19
(Sayvani) 		1823011000NRG24260620230042941 28/06/2023 Rukamibai Mahadeo Kauskar 1823011WL005660 Rukamibai Mahadeo Kauskar 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222685 RUKHMINA MAHADEV KAUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATUR MH-23-011-026-001/259
(Sayvani) 		1823011000NRG24260620230042946 28/06/2023 Amol Bhaurao Raut 1823011WL005660 Amol Bhaurao Raut 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222688 MR AMOL BHAVRAO RAUT STATE BANK OF INDIA(508548)
383 PATUR MH-23-011-026-001/318
(Sayvani) 		1823011000NRG24260620230042950 28/06/2023 Sahadev Haribhau Chadane 1823011WL005660 Sahadev Haribhau Chadane 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222701 SAHADEV HARIBHAU CHANDNE INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATUR MH-23-011-026-001/327
(Sayvani) 		1823011000NRG24260620230042951 28/06/2023 Supaji Sahadeo Kausakar 1823011WL005660 Supaji Sahadeo Kausakar 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222684 SUPAJI SAHADEO KAUSAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
385 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24260620230042953 28/06/2023 Mukta Shrikrushna kauskar 1823011WL005660 Mukta Shrikrushna kauskar 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222689 MUKTA SHRIKRUSHAN KOUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATUR MH-23-011-026-001/341
(Sayvani) 		1823011000NRG24260620230042952 28/06/2023 Shrikrusha Prabhakar Kauskar 1823011WL005660 Shrikrusha Prabhakar Kauskar 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222686 SHRIKRUSHN PRABHAKAR KAUSAKAR AU SMALL FINANCE BANK LTD(608088)
387 PATUR MH-23-011-026-001/36
(Sayvani) 		1823011000NRG24260620230042954 28/06/2023 BEBITAI SUPAJI GABULE 1823011WL005660 BEBITAI SUPAJI GABULE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230222687 BEBI SUPAJI GATULE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 PATUR MH-23-011-026-001/65
(Sayvani) 		1823011000NRG24260620230042961 28/06/2023 SUDHAKAR PANDURANG INGLE 1823011WL005661 SUDHAKAR PANDURANG INGLE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222690 SUDHAKAR PANDURANG INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATUR MH-23-011-026-001/65
(Sayvani) 		1823011000NRG24260620230042962 28/06/2023 Sunita Sudhakar Ingle 1823011WL005661 Sunita Sudhakar Ingle 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222706 SUNITA SUDHAKAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATUR MH-23-011-034-001/344
(Pangartati) 		1823011000NRG24260620230042688 28/06/2023 Premdas Ramji Chavan 1823011WL005639 Premdas Ramji Chavan 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230222691 PREMDAS RAMJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATUR MH-23-011-034-001/50
(Pangartati) 		1823011000NRG24260620230042691 28/06/2023 Gokula Shrwan Chondhakar 1823011WL005639 Gokula Shrwan Chondhakar 00691 IPOS0000001 819 819 Processed 05/07/2023 A185230222699 GOKULA MAHADEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 PATUR MH-23-011-048-001/129
(Malrajura) 		1823011000NRG24260620230043235 28/06/2023 Gulab ramdas Rathod 1823011WL005691 Gulab ramdas Rathod 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230222705 GULAB RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATUR MH-23-011-048-001/135
(Malrajura) 		1823011000NRG24260620230043239 28/06/2023 Kokila Santosh Kambale 1823011WL005691 Kokila Santosh Kambale 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230222702 KOKILA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATUR MH-23-011-048-001/302
(Malrajura) 		1823011000NRG24260620230043253 28/06/2023 sunita remesha dakhore 1823011WL005691 sunita remesha dakhore 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230223000 SUNITA RAMESH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATUR MH-23-011-048-001/322
(Malrajura) 		1823011000NRG24260620230043254 28/06/2023 manohar shankar chavahan 1823011WL005691 manohar shankar chavahan 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230222704 MANOHAR SHANKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATUR MH-23-011-048-001/70
(Malrajura) 		1823011000NRG24270620230044561 28/06/2023 SUBHASH SOMLAL RATHOD 1823011WL005842 SUBHASH SOMLAL RATHOD 00691 IPOS0000001 1092 1092 Processed 05/07/2023 A185230222683 SUBHASH SHYAMLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
397 PATUR MH-23-011-048-001/83
(Malrajura) 		1823011000NRG24270620230044564 28/06/2023 SHANKAR NARSING CHAVAN 1823011WL005842 SHANKAR NARSING CHAVAN 00691 IPOS0000001 1092 1092 Processed 05/07/2023 A185230222703 SHANKAR NARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATUR MH-23-011-052-002/389
(Tulanga Kh) 		1823011000NRG24270620230045320 28/06/2023 KASTURA SUKHDEO GAWAI 1823011WL005952 KASTURA SUKHDEO GAWAI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222696 KASTURABAI SUKHDEV GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATUR MH-23-011-052-002/389
(Tulanga Kh) 		1823011000NRG24270620230045319 28/06/2023 SUKHDEO SONAJI GAWAI 1823011WL005952 SUKHDEO SONAJI GAWAI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222695 SUKHDEV SONAJI GAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATUR MH-23-011-054-001/358
(Deulgaon) 		1823011000NRG24260620230042853 28/06/2023 Mahesh R Dandale 1823011WL005656 Mahesh R Dandale 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230223005 MAHESH RAMESH DANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
401 PATUR MH-23-011-054-001/707
(Deulgaon) 		1823011000NRG24260620230042677 28/06/2023 Dipali Bhaurao uPARWAT 1823011WL005636 Dipali Bhaurao uPARWAT 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222710 DIPALI BHAURAO UPARWAT INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATUR MH-23-011-054-001/859
(Deulgaon) 		1823011000NRG24260620230042681 28/06/2023 Ulhas Manohar Uparwat 1823011WL005637 Ulhas Manohar Uparwat 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230222967 ULHAS MANOHAR UPARWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66885 66885
403 PATUR MH-23-011-055-001/430
(Malkapur) 		1823011000NRG24260620230042718 28/06/2023 Pankaj Vijay Rathod 1823011WL005641 Pankaj Vijay Rathod 00729 ADCC0000058 1638 1638 Processed 05/07/2023 A185230222716 PANKAJ VIJAY RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
404 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24260620230042963 28/06/2023 bhima Bhikaji Zadwane 1823011WL005662 bhima Bhikaji Zadwane 00729 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222722 ZHADVANE BHIMRAO BHIKA-REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
405 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24260620230042965 28/06/2023 bhima Bhikaji Zadwane 1823011WL005662 bhima Bhikaji Zadwane 00729 ADCC0000059 819 819 Processed 05/07/2023 A185230222721 ZHADVANE BHIMRAO BHIKA-REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
406 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24260620230042966 28/06/2023 rekha Bhima Zadwane 1823011WL005662 rekha Bhima Zadwane 00729 ADCC0000059 819 819 Processed 05/07/2023 A185230222723 REKHA BHIMRAO ZADAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
407 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24260620230042964 28/06/2023 rekha Bhima Zadwane 1823011WL005662 rekha Bhima Zadwane 00729 ADCC0000059 1638 1638 Processed 05/07/2023 A185230222724 REKHA BHIMRAO ZADAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
408 PATUR MH-23-011-047-001/21
(Asola) 		1823011000NRG24270620230044473 28/06/2023 Vinod Vikram Awachar 1823011WL005832 Vinod Vikram Awachar 00729 ADCC0000060 1638 1638 Processed 05/07/2023 A185230222981 VINOD VIKRAM AVCHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
409 PATUR MH-23-011-047-001/51
(Asola) 		1823011000NRG24270620230044493 28/06/2023 MAHADEO TULSIRAM DADLE 1823011WL005833 MAHADEO TULSIRAM DADLE 00729 ADCC0000060 1638 1638 Processed 05/07/2023 A185230222726 MR MAHADEV TULSHIRAM DANDALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
410 PATUR MH-23-011-021-001/275
(Sasti) 		1823011000NRG24260620230042970 28/06/2023 Shobha Dhanjay Shelake 1823011WL005663 Shobha Dhanjay Shelake 00729 ADCC0000062 1638 1638 Processed 05/07/2023 A185230222732 MRS SHOBHA DHANANJAY SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
411 PATUR MH-23-011-009-001/104
(Bhandaraj Bk) 		1823011000NRG24270620230044769 28/06/2023 SADANAND MAHADEV NIKHADE 1823011WL005874 SADANAND MAHADEV NIKHADE 400001 1638 1638 Processed 05/07/2023 A185230222869 MR SADANAND MAHADEV NIKHADE STATE BANK OF INDIA(508548)
412 PATUR MH-23-011-009-001/104
(Bhandaraj Bk) 		1823011000NRG24270620230044772 28/06/2023 VIDHYA SADANAND NIKHADE 1823011WL005874 VIDHYA SADANAND NIKHADE 400001 1638 1638 Processed 05/07/2023 A185230222861 VIDYA SADANAND NIKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
413 PATUR MH-23-011-009-001/120
(Bhandaraj Bk) 		1823011000NRG24270620230044788 28/06/2023 GOKULA SAHEBRAO NIKHADE 1823011WL005875 GOKULA SAHEBRAO NIKHADE 400001 1638 1638 Processed 05/07/2023 A185230222879 MRS GOKULA SAHEBRAO NIKHADE STATE BANK OF INDIA(508548)
414 PATUR MH-23-011-009-001/120
(Bhandaraj Bk) 		1823011000NRG24270620230044787 28/06/2023 SAHEBRAO GANPAT NIKHADE 1823011WL005875 SAHEBRAO GANPAT NIKHADE 400001 1638 1638 Processed 05/07/2023 A185230222874 SAHEBRAO GANPAT NIKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
415 PATUR MH-23-011-009-001/161
(Bhandaraj Bk) 		1823011000NRG24270620230044782 28/06/2023 Nagshen Namdeo Ingle 1823011WL005874 Nagshen Namdeo Ingle 400001 1638 1638 Rejected 07/07/2023 A185230223011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PATUR MH-23-011-009-001/21
(Bhandaraj Bk) 		1823011000NRG24270620230044800 28/06/2023 BHIKAJI S INGALE 1823011WL005875 BHIKAJI S INGALE 400001 1638 1638 Processed 05/07/2023 A185230222881 BHIKAJI SITARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
417 PATUR MH-23-011-009-001/21
(Bhandaraj Bk) 		1823011000NRG24270620230044801 28/06/2023 USHA B INGALE 1823011WL005875 USHA B INGALE 400001 1638 1638 Processed 05/07/2023 A185230223009 MRS USHA BHIKAJI INGLE STATE BANK OF INDIA(508548)
418 PATUR MH-23-011-009-001/26
(Bhandaraj Bk) 		1823011000NRG24270620230044806 28/06/2023 TRIGUNA VISHAVAS INGLE 1823011WL005875 TRIGUNA VISHAVAS INGLE 400001 1638 1638 Processed 05/07/2023 A185230222747 TRIGUNA VISHWAS INGLE CANARA BANK(508532)
419 PATUR MH-23-011-009-001/26
(Bhandaraj Bk) 		1823011000NRG24270620230044805 28/06/2023 VISHAVAS SUKHADEV INGLE 1823011WL005875 VISHAVAS SUKHADEV INGLE 400001 1638 1638 Processed 05/07/2023 A185230222746 VISHWAS SUKHADEV INGLE CANARA BANK(508532)
420 PATUR MH-23-011-031-002/45
(Raher) 		1823011000NRG24260620230043294 28/06/2023 SUNITA RAMESH RAVANKAR 1823011WL005693 SUNITA RAMESH RAVANKAR 400001 1911 1911 Processed 05/07/2023 A185230222896 RAVANKAR SUNITA RAMESH VIDHARBHA KOKAN GRAMIN BANK(508516)
421 PATUR MH-23-011-031-002/46
(Raher) 		1823011000NRG24260620230043296 28/06/2023 UMAA GANESH RAWANKAR 1823011WL005693 UMAA GANESH RAWANKAR 400001 1911 1911 Processed 05/07/2023 A185230222884 RAVANKAR UMA GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
422 PATUR MH-23-011-047-001/36
(Asola) 		1823011000NRG24270620230045252 28/06/2023 ANKUSH DAYARAM TELGOTE 1823011WL005948 ANKUSH DAYARAM TELGOTE 400001 1911 1911 Processed 05/07/2023 A185230223013 ANKUSH DAYARAM TELGOTE UNION BANK OF INDIA(508500)
423 PATUR MH-23-011-047-001/36
(Asola) 		1823011000NRG24270620230045251 28/06/2023 SHINDUBAI DAYARAM TELGOTE 1823011WL005948 SHINDUBAI DAYARAM TELGOTE 400001 1911 1911 Processed 05/07/2023 A185230223014 SINDU DAYARAM TELGOTE UNION BANK OF INDIA(508500)
424 PATUR MH-23-011-047-001/53
(Asola) 		1823011000NRG24270620230044488 28/06/2023 BALKRUSHANA SHALIGRAM NIMKALE 1823011WL005832 BALKRUSHANA SHALIGRAM NIMKALE 400001 1638 1638 Processed 05/07/2023 A185230223015 BALKRUSHNA SHALIGRAM NIMKALE ASOLA VIDHARBHA KOKAN GRAMIN BANK(508516)
425 PATUR MH-23-011-047-001/53
(Asola) 		1823011000NRG24270620230044489 28/06/2023 KUSUM BALKRUSHAN NIMKALE 1823011WL005832 KUSUM BALKRUSHAN NIMKALE 400001 1638 1638 Processed 05/07/2023 A185230223016 BALKRUSHNA SHALIGRAM NIMKALE & VIDHARBHA KOKAN GRAMIN BANK(508516)
426 PATUR MH-23-011-047-001/53
(Asola) 		1823011000NRG24270620230044490 28/06/2023 PANDHARINATH BALKRUSHAN NIMKALE 1823011WL005832 PANDHARINATH BALKRUSHAN NIMKALE 400001 1638 1638 Processed 05/07/2023 A185230223017 PANDRINATH BALKHISHNA NIMKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
427 PATUR MH-23-011-048-001/10
(Malrajura) 		1823011000NRG24260620230043042 28/06/2023 Anita RAMESH RATHOD 1823011WL005673 Anita RAMESH RATHOD 400001 1365 1365 Processed 05/07/2023 A185230222742 ANITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATUR MH-23-011-048-001/113
(Malrajura) 		1823011000NRG24260620230043048 28/06/2023 Anil Tryambak Thakare 1823011WL005673 Anil Tryambak Thakare 400001 1365 1365 Processed 05/07/2023 A185230222743 ANIL TRYMBAK THAKARE INDUSIND BANK(607189)
429 PATUR MH-23-011-048-001/4
(Malrajura) 		1823011000NRG24270620230044544 28/06/2023 Mainabai Devidas Rathod 1823011WL005842 Mainabai Devidas Rathod 400001 1092 1092 Processed 05/07/2023 A185230222744 RATHOD MAINABAI DEVIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
430 PATUR MH-23-011-049-001/20
(Bodkha) 		1823011000NRG24260620230042693 28/06/2023 Motiram Tulshiram Chavhan 1823011WL005640 Motiram Tulshiram Chavhan 400001 1638 1638 Processed 05/07/2023 A185230222883 MOTIRAM TULSHIRAM CHAVAN UNION BANK OF INDIA(508500)
431 PATUR MH-23-011-049-001/22
(Bodkha) 		1823011000NRG24260620230042696 28/06/2023 Laxman Malhari Chavhan 1823011WL005640 Laxman Malhari Chavhan 400001 1638 1638 Processed 05/07/2023 A185230222752 LAXMAN MALHARI CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
432 PATUR MH-23-011-049-001/24
(Bodkha) 		1823011000NRG24260620230042697 28/06/2023 Gopal Motiram Chavhan 1823011WL005640 Gopal Motiram Chavhan 400001 1638 1638 Processed 05/07/2023 A185230222750 GOPAL MOTIRAM CHAVAN UNION BANK OF INDIA(508500)
433 PATUR MH-23-011-049-001/244
(Bodkha) 		1823011000NRG24260620230042698 28/06/2023 SANGEETA RAJU RATHOD 1823011WL005640 SANGEETA RAJU RATHOD 400001 1638 1638 Processed 05/07/2023 A185230222748 RAJU MANGU RATHOD UNION BANK OF INDIA(508500)
434 PATUR MH-23-011-049-001/246
(Bodkha) 		1823011000NRG24280620230045741 28/06/2023 Dinesh Ratan Chavan 1823011WL005985 Dinesh Ratan Chavan 400001 1638 1638 Processed 05/07/2023 A185230222745 DINESH RATAN CHAVAN UNION BANK OF INDIA(508500)
435 PATUR MH-23-011-049-001/252
(Bodkha) 		1823011000NRG24260620230042700 28/06/2023 Renuka Vilas Awate 1823011WL005640 Renuka Vilas Awate 400001 1638 1638 Processed 05/07/2023 A185230222887 MRS RENUKA VILAS AAVTE STATE BANK OF INDIA(508548)
436 PATUR MH-23-011-049-001/252
(Bodkha) 		1823011000NRG24260620230042699 28/06/2023 Vilas Digambar Awate 1823011WL005640 Vilas Digambar Awate 400001 1638 1638 Processed 05/07/2023 A185230222886 MR VILAS DIGAMBAR AWATE STATE BANK OF INDIA(508548)
437 PATUR MH-23-011-049-001/28
(Bodkha) 		1823011000NRG24260620230042703 28/06/2023 Shyamrao Dhannu Chavhan 1823011WL005640 Shyamrao Dhannu Chavhan 400001 1638 1638 Processed 05/07/2023 A185230222751 MR SHAMRAO DHANNU CHAVAN STATE BANK OF INDIA(508548)
438 PATUR MH-23-011-049-001/289
(Bodkha) 		1823011000NRG24260620230042706 28/06/2023 Kavita Laxman Rathod 1823011WL005640 Kavita Laxman Rathod 400001 1638 1638 Processed 05/07/2023 A185230222749 KAVITA ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATUR MH-23-011-049-001/31
(Bodkha) 		1823011000NRG24260620230042708 28/06/2023 RAM MALHARI CHAVHAN 1823011WL005640 RAM MALHARI CHAVHAN 400001 1638 1638 Processed 05/07/2023 A185230222753 RAM MALHHARI CHAVAN UNION BANK OF INDIA(508500)
440 PATUR MH-23-011-049-001/31
(Bodkha) 		1823011000NRG24260620230042709 28/06/2023 Ranjana Ram Chavhan 1823011WL005640 Ranjana Ram Chavhan 400001 1638 1638 Processed 05/07/2023 A185230222754 RANJANA RAM CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
441 PATUR MH-23-011-052-001/143
(Tulanga Kh) 		1823011000NRG24270620230045292 28/06/2023 CHITRABAI DEVENDRA DABHADE 1823011WL005951 CHITRABAI DEVENDRA DABHADE 400001 1638 1638 Processed 05/07/2023 A185230223010 MRS CHITRALEKHA DEVENDRA DABHADE STATE BANK OF INDIA(508548)
442 PATUR MH-23-011-052-001/283
(Tulanga Kh) 		1823011000NRG24270620230045294 28/06/2023 BHIMRAO NAGORAO PACHPORE 1823011WL005951 BHIMRAO NAGORAO PACHPORE 400001 1638 1638 Processed 05/07/2023 A185230223059 BHIMRAO NANGORAO PACHPOR INDIA POST PAYMENTS BANK LIMITED(508528)
443 PATUR MH-23-011-054-001/19
(Deulgaon) 		1823011000NRG24260620230042669 28/06/2023 MEERABAI DINKAR UPARWAT 1823011WL005635 MEERABAI DINKAR UPARWAT 400001 1638 1638 Processed 05/07/2023 A185230222882 MIRABAI DINKAR UPARWAT CANARA BANK(508532)
444 PATUR MH-23-011-054-001/346
(Deulgaon) 		1823011000NRG24260620230042851 28/06/2023 Seemabai N Parkhade 1823011WL005656 Seemabai N Parkhade 400001 1638 1638 Processed 05/07/2023 A185230222681 SEEMA NARENDRA PARKHADE UNION BANK OF INDIA(508500)
445 PATUR MH-23-011-054-001/351
(Deulgaon) 		1823011000NRG24260620230042852 28/06/2023 Sunil D Parkhade 1823011WL005656 Sunil D Parkhade 400001 1638 1638 Processed 05/07/2023 A185230223008 SUNIL DYANDEO PARKHADE UNION BANK OF INDIA(508500)
446 PATUR MH-23-011-055-001/243
(Malkapur) 		1823011000NRG24260620230042717 28/06/2023 Chayabai Vitthal Chavan 1823011WL005641 Chayabai Vitthal Chavan 400001 1638 1638 Processed 05/07/2023 A185230222895 CHAVHAN CHHAYABAI VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58968 58968
Total 714876 714876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_280623APB_FTO_91772 44450101 58968
2 PATUR MH1823011999_280623APB_FTO_91772 Canara Bank CNRB0005257 Patur 36855
3 PATUR MH1823011999_280623APB_FTO_91772 Central Bank Of India CBIN0281617 WADEGAON 2457
4 PATUR MH1823011999_280623APB_FTO_91772 Central Bank Of India CBIN0281880 MEDSHI 3276
5 PATUR MH1823011999_280623APB_FTO_91772 Distt.Central Coop.Bank ADCC0000058 Patur 32487
6 PATUR MH1823011999_280623APB_FTO_91772 Distt.Central Coop.Bank ADCC0000059 Channi 13923
7 PATUR MH1823011999_280623APB_FTO_91772 Distt.Central Coop.Bank ADCC0000060 Alegaon 3276
8 PATUR MH1823011999_280623APB_FTO_91772 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 7098
9 PATUR MH1823011999_280623APB_FTO_91772 Distt.Central Coop.Bank ADCC0000062 Sasti 1638
10 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0000482 SHIRPUR 1638
11 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0002162 MALEGAON 1365
12 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0006330 SASTI 61971
13 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0011521 PATUR 134799
14 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
15 PATUR MH1823011999_280623APB_FTO_91772 State Bank of India SBIN0018660 Balapur 3549
16 PATUR MH1823011999_280623APB_FTO_91772 Union Bank of India UBIN0532363 PATUR 63336
17 PATUR MH1823011999_280623APB_FTO_91772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 1092
18 PATUR MH1823011999_280623APB_FTO_91772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 45864
19 PATUR MH1823011999_280623APB_FTO_91772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 80535
20 PATUR MH1823011999_280623APB_FTO_91772 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 80760
21 PATUR MH1823011999_280623APB_FTO_91772 India Post Payments Bank IPOS0000001 AKOLA 66885
22 PATUR MH1823011999_280623APB_FTO_91772 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 1638
23 PATUR MH1823011999_280623APB_FTO_91772 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 4914
24 PATUR MH1823011999_280623APB_FTO_91772 The Akola D.C.C.Bank Ltd., Akola ADCC0000060 AALEGAON BRANCH 3276
25 PATUR MH1823011999_280623APB_FTO_91772 The Akola D.C.C.Bank Ltd., Akola ADCC0000062 SASTI BRANCH 1638

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