|
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-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24090620230027211
|
10/06/2023
|
Manoj Shivhari Bhumbare
|
1823011WL003373
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230147188
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
2
|
PATUR
|
MH-23-011-020-001/314
(Sukali)
|
1823011000NRG24090620230027410
|
10/06/2023
|
Priti Dattatray Wande
|
1823011WL003409
|
Priti Dattatray Wande
|
00048
|
BKID0009650
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230147190
|
|
PRITI DATTATRAY WANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-008-001/203
(Khamkhed)
|
1823011000NRG24090620230026921
|
10/06/2023
|
Ashok Devram Jamkar
|
1823011WL003343
|
Ashok Devram Jamkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147111
|
|
ASHOK DEVRAM JAMKAR
|
HDFC BANK LTD(607152)
|
|
4
|
PATUR
|
MH-23-011-008-001/232
(Khamkhed)
|
1823011000NRG24090620230026925
|
10/06/2023
|
Suresh Bapurao Jadhav
|
1823011WL003343
|
Suresh Bapurao Jadhav
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147041
|
|
SURESH BAPURAO JADHAV
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24090620230027213
|
10/06/2023
|
Devendra Rameshwar Mahokar
|
1823011WL003373
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230147116
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-011-001/337
(Tandali Bk)
|
1823011000NRG24090620230027214
|
10/06/2023
|
Shrikrushna Ramchandra Tambade
|
1823011WL003373
|
Shrikrushna Ramchandra Tambade
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230147113
|
|
SHRIKRUSHNA RAMCHANDRA TAMBADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-022-001/950
(Pimpalkhuta)
|
1823011000NRG24090620230026810
|
10/06/2023
|
Sneha Sachin Wankhade
|
1823011WL003328
|
Sneha Sachin Wankhade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147115
|
|
MISS SNEHA KESHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-028-001/192
(Gawandgaon)
|
1823011000NRG24090620230026954
|
10/06/2023
|
Sandip Tukaram Rathod
|
1823011WL003348
|
Sandip Tukaram Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147110
|
|
SANDIP TUKARAM RATHOD
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-030-001/745
(Umara)
|
1823011000NRG24090620230026854
|
10/06/2023
|
Vasudev Rajaram Akhud
|
1823011WL003334
|
Vasudev Rajaram Akhud
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147112
|
|
WASUDEO RAJARAM AKHUD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-030-002/780
(Umara)
|
1823011000NRG24090620230026862
|
10/06/2023
|
Sahdev Vasudev Akhud
|
1823011WL003334
|
Sahdev Vasudev Akhud
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147114
|
|
SAHADEV VASUDEV AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-051-001/173
(Tulanga Bk)
|
1823011000NRG24090620230027435
|
10/06/2023
|
Lata Sureshkumar Sirsat
|
1823011WL003414
|
Lata Sureshkumar Sirsat
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147089
|
|
Mrs. LATA SURESH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-051-001/302
(Tulanga Bk)
|
1823011000NRG24090620230027526
|
10/06/2023
|
Sandip Pralhad Rokade
|
1823011WL003429
|
Sandip Pralhad Rokade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147020
|
|
MR SANDIP PRALHAD ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-008-001/226
(Khamkhed)
|
1823011000NRG24090620230026924
|
10/06/2023
|
Anjanabai Arjun Manjulkar
|
1823011WL003343
|
Anjanabai Arjun Manjulkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147025
|
|
ANJANABAI ARJUN MANJULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-008-001/48
(Khamkhed)
|
1823011000NRG24090620230026926
|
10/06/2023
|
SHRIKRUSHNA WITTOBA WYAOHARE
|
1823011WL003343
|
SHRIKRUSHNA WITTOBA WYAOHARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147045
|
|
SHRIKRISHNA VITOBA VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-008-001/7
(Khamkhed)
|
1823011000NRG24090620230026927
|
10/06/2023
|
VITHOBA GANPAT WAVHARE
|
1823011WL003343
|
VITHOBA GANPAT WAVHARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147044
|
|
VITHOBA GANPAT VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-029-001/178
(Pahadsingi)
|
1823011000NRG24090620230027092
|
10/06/2023
|
anusaya bailaxman sarkate
|
1823011WL003366
|
anusaya bailaxman sarkate
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147184
|
|
MRS ANUSAYA LAXMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-029-001/266
(Pahadsingi)
|
1823011000NRG24090620230027101
|
10/06/2023
|
Rekha Gajanan Bansod
|
1823011WL003366
|
Rekha Gajanan Bansod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147167
|
|
REKHA GAJANANA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-030-002/779
(Umara)
|
1823011000NRG24090620230026861
|
10/06/2023
|
Suresh Vasudev Akhud
|
1823011WL003334
|
Suresh Vasudev Akhud
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147023
|
|
SURESH VASUDEV AAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-054-001/648
(Deulgaon)
|
1823011000NRG24090620230027556
|
10/06/2023
|
Mahadeo Sukhadeo Uparwat
|
1823011WL003436
|
Mahadeo Sukhadeo Uparwat
|
00114
|
ADCC0000058
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230147043
|
|
UPARWAT MAHADEO SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-055-001/262
(Malkapur)
|
1823011000NRG24090620230027401
|
10/06/2023
|
SANJAY SHRIRAM CHAVHAN
|
1823011WL003408
|
SANJAY SHRIRAM CHAVHAN
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147022
|
|
CHAVHAN SANJAY SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-020-001/166
(Sukali)
|
1823011000NRG24090620230027407
|
10/06/2023
|
Tryambak Vikram Ambore
|
1823011WL003409
|
Tryambak Vikram Ambore
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147046
|
|
MR TRYMBAK VIKRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-020-001/3
(Sukali)
|
1823011000NRG24090620230027523
|
10/06/2023
|
Dinkar Gonduji Pathode
|
1823011WL003428
|
Dinkar Gonduji Pathode
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147028
|
|
Mr. DINKAR GONDUJI PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATUR
|
MH-23-011-020-001/314
(Sukali)
|
1823011000NRG24090620230027412
|
10/06/2023
|
VISHNU PRALHAD WANDE
|
1823011WL003409
|
VISHNU PRALHAD WANDE
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230147042
|
|
VISHNU PRALHAD WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-020-001/501
(Sukali)
|
1823011000NRG24090620230027416
|
10/06/2023
|
RAVINDRA UTTAM AMBHORE
|
1823011WL003409
|
RAVINDRA UTTAM AMBHORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147026
|
|
MR RAVINDRA UTTAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-022-001/449
(Pimpalkhuta)
|
1823011000NRG24090620230026796
|
10/06/2023
|
SAHADEV SAKHARAM UMALE
|
1823011WL003328
|
SAHADEV SAKHARAM UMALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147227
|
|
UMALE SHADEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-022-001/87
(Pimpalkhuta)
|
1823011000NRG24090620230026831
|
10/06/2023
|
Pradnya Bhagwan Wankhade
|
1823011WL003331
|
Pradnya Bhagwan Wankhade
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147029
|
|
POOJA BHAGWAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-030-002/18
(Umara)
|
1823011000NRG24090620230026858
|
10/06/2023
|
AVINASH SITARAM CHAVHAN
|
1823011WL003334
|
AVINASH SITARAM CHAVHAN
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147047
|
|
AVINASH SITARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATUR
|
MH-23-011-030-002/37
(Umara)
|
1823011000NRG24090620230026878
|
10/06/2023
|
Suman Parsuram Pawar
|
1823011WL003337
|
Suman Parsuram Pawar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147230
|
|
MRS SUMAN PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-030-002/42
(Umara)
|
1823011000NRG24090620230026879
|
10/06/2023
|
Jayram Keshav Rathod
|
1823011WL003337
|
Jayram Keshav Rathod
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147229
|
|
JAYRAM KESHV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-051-001/6
(Tulanga Bk)
|
1823011000NRG24090620230027489
|
10/06/2023
|
Chokha Bhagwan Hatole
|
1823011WL003422
|
Chokha Bhagwan Hatole
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147019
|
|
MR CHOKHAJI BHAGWAN HATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-028-001/291
(Gawandgaon)
|
1823011000NRG24090620230026964
|
10/06/2023
|
Gonibai Gomaji Rathod
|
1823011WL003349
|
Gonibai Gomaji Rathod
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147032
|
|
GENIBAI GEMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-029-001/54
(Pahadsingi)
|
1823011000NRG24090620230027188
|
10/06/2023
|
Shivnarayan Vasudeo Waghmare
|
1823011WL003368
|
Shivnarayan Vasudeo Waghmare
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147033
|
|
SHIVNARAYAN WASUDEO WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-035-001/1108
(Alegaon)
|
1823011000NRG24090620230027461
|
10/06/2023
|
GANESH PRABHAKAR NALINDE
|
1823011WL003418
|
GANESH PRABHAKAR NALINDE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147030
|
|
MR GANESH PRABHAKAR NALINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-035-001/1577
(Alegaon)
|
1823011000NRG24090620230027447
|
10/06/2023
|
Gajendra Ramesh Telgote
|
1823011WL003416
|
Gajendra Ramesh Telgote
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147035
|
|
GAJENDRA RAMESH TELGOTE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PATUR
|
MH-23-011-035-001/955
(Alegaon)
|
1823011000NRG24090620230027466
|
10/06/2023
|
Vasanta Narayan Shewalkar
|
1823011WL003418
|
Vasanta Narayan Shewalkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147228
|
|
VASANTA NARAYAN SHEWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-035-002/97
(Alegaon)
|
1823011000NRG24090620230027471
|
10/06/2023
|
Bhikaji Janardhan Telgote
|
1823011WL003418
|
Bhikaji Janardhan Telgote
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147034
|
|
MR BHIKAJI JANARDAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
37
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24090620230027212
|
10/06/2023
|
Rameshwar Namdeo Mahokar
|
1823011WL003373
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230147038
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-011-001/338
(Tandali Bk)
|
1823011000NRG24090620230027215
|
10/06/2023
|
Ankush Prakash Barde
|
1823011WL003373
|
Ankush Prakash Barde
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230147039
|
|
ANKUSH PRAKASH BARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-051-001/62
(Tulanga Bk)
|
1823011000NRG24090620230027491
|
10/06/2023
|
Nanarao Somaji Tayde
|
1823011WL003422
|
Nanarao Somaji Tayde
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147040
|
|
NANARAO SOMAJI TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
PATUR
|
MH-23-011-014-001/229
(Belura kh)
|
1823011000NRG24090620230027348
|
10/06/2023
|
Malata Hiralal Mane
|
1823011WL003401
|
Malata Hiralal Mane
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147218
|
|
Mrs. MALTA HIRALAL MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATUR
|
MH-23-011-014-001/363
(Belura kh)
|
1823011000NRG24090620230027349
|
10/06/2023
|
Mangesh Prabhu Jadhav
|
1823011WL003401
|
Mangesh Prabhu Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147081
|
|
MR MANGESH PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-014-001/67
(Belura kh)
|
1823011000NRG24090620230027351
|
10/06/2023
|
Santosh Janardhan Ingle
|
1823011WL003402
|
Santosh Janardhan Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147086
|
|
SANTOSH JANARDHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATUR
|
MH-23-011-014-001/67
(Belura kh)
|
1823011000NRG24090620230027352
|
10/06/2023
|
Vaishali Santosh Ingle
|
1823011WL003402
|
Vaishali Santosh Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147083
|
|
MS VAISHNAVI SANTOSH INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-014-001/68
(Belura kh)
|
1823011000NRG24090620230027631
|
10/06/2023
|
Gopal Ramrao Tayde
|
1823011WL003447
|
Gopal Ramrao Tayde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147084
|
|
Mr. GOPAL RAMRAO TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PATUR
|
MH-23-011-014-001/78
(Belura kh)
|
1823011000NRG24090620230027342
|
10/06/2023
|
MALTI SHAMRAO TAYADE
|
1823011WL003400
|
MALTI SHAMRAO TAYADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147085
|
|
MRS MALTI SHAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-014-001/78
(Belura kh)
|
1823011000NRG24090620230027343
|
10/06/2023
|
Nilesh Shyamrao Tayade
|
1823011WL003400
|
Nilesh Shyamrao Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147217
|
|
MR NILESH SHYAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-014-001/78
(Belura kh)
|
1823011000NRG24090620230027344
|
10/06/2023
|
SATISH SHAMRAO TAYADE
|
1823011WL003400
|
SATISH SHAMRAO TAYADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147082
|
|
MR SATISH SHAMRAO TAYDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-014-001/78
(Belura kh)
|
1823011000NRG24090620230027345
|
10/06/2023
|
Shamrao kisan tayade
|
1823011WL003400
|
Shamrao kisan tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147098
|
|
MRS MONIKA NILESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-014-001/95
(Belura kh)
|
1823011000NRG24090620230027353
|
10/06/2023
|
Baburao Govind Ingle
|
1823011WL003402
|
Baburao Govind Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147232
|
|
BABURAO GOVIND INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATUR
|
MH-23-011-014-001/95
(Belura kh)
|
1823011000NRG24090620230027354
|
10/06/2023
|
Manish Baburao Ingle
|
1823011WL003402
|
Manish Baburao Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147219
|
|
MR MANISH BABURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-020-001/3
(Sukali)
|
1823011000NRG24090620230027524
|
10/06/2023
|
Sagar Dinkar Patode
|
1823011WL003428
|
Sagar Dinkar Patode
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147092
|
|
SAGAR DINKAR PATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-020-001/491
(Sukali)
|
1823011000NRG24090620230027533
|
10/06/2023
|
Sanjiv Manik Jadhav
|
1823011WL003431
|
Sanjiv Manik Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147060
|
|
MR SANJIV MANIK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24090620230027534
|
10/06/2023
|
Babulal Manik Jadhav
|
1823011WL003431
|
Babulal Manik Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147062
|
|
MR BABULAL MANIKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24090620230027535
|
10/06/2023
|
Sachin Babulal Jadhav
|
1823011WL003431
|
Sachin Babulal Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147107
|
|
SACHIN BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATUR
|
MH-23-011-022-001/214
(Pimpalkhuta)
|
1823011000NRG24090620230026816
|
10/06/2023
|
Jyoti Sumedh Wankhade
|
1823011WL003329
|
Jyoti Sumedh Wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147088
|
|
WANKHADE JYOTI SUMEDH-PIMPALKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-022-001/214
(Pimpalkhuta)
|
1823011000NRG24090620230026815
|
10/06/2023
|
Sumedh Kashiram Wankhade
|
1823011WL003329
|
Sumedh Kashiram Wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147080
|
|
MR SUMED KASHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-022-001/326
(Pimpalkhuta)
|
1823011000NRG24090620230026821
|
10/06/2023
|
GAJANAN MAHADEV HARAMKAR
|
1823011WL003329
|
GAJANAN MAHADEV HARAMKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147076
|
|
MR GAJANAN MAHADEO HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-022-001/326
(Pimpalkhuta)
|
1823011000NRG24090620230026822
|
10/06/2023
|
MANKARNA GAJANAN HARAMKAR
|
1823011WL003329
|
MANKARNA GAJANAN HARAMKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147222
|
|
MRS MANKARNA GAJANAN HARAMKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-022-001/326
(Pimpalkhuta)
|
1823011000NRG24090620230026819
|
10/06/2023
|
SUNIL GAJANAN HARMAKAR
|
1823011WL003329
|
SUNIL GAJANAN HARMAKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147077
|
|
MRS SUNIL GAJANAN HARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-022-001/326
(Pimpalkhuta)
|
1823011000NRG24090620230026820
|
10/06/2023
|
VANDANA SUNIL HARAMKAR
|
1823011WL003329
|
VANDANA SUNIL HARAMKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147078
|
|
MS VANDANA SUNIL HARAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-022-001/664
(Pimpalkhuta)
|
1823011000NRG24090620230027638
|
10/06/2023
|
ravikiran sadashiv wankhade
|
1823011WL003448
|
ravikiran sadashiv wankhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147064
|
|
WANKHADE RAVIKIRAN SADASHIO-PIMPALKHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-022-001/82
(Pimpalkhuta)
|
1823011000NRG24090620230026829
|
10/06/2023
|
DHAMMAPAL JAGADEV WANKHADE
|
1823011WL003331
|
DHAMMAPAL JAGADEV WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147223
|
|
WANKHADE DHAMMAPAL JAGDEO-PIMPALKHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-028-001/141
(Gawandgaon)
|
1823011000NRG24090620230026963
|
10/06/2023
|
Anita Dilip Chavan
|
1823011WL003349
|
Anita Dilip Chavan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147216
|
|
MRS ANITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-028-001/50
(Gawandgaon)
|
1823011000NRG24090620230026958
|
10/06/2023
|
Shantaram Dhannu Chavhan
|
1823011WL003348
|
Shantaram Dhannu Chavhan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147075
|
|
SHANTARAM DHANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATUR
|
MH-23-011-028-001/566
(Gawandgaon)
|
1823011000NRG24090620230026971
|
10/06/2023
|
Pushpa Pravin Rathod
|
1823011WL003349
|
Pushpa Pravin Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147109
|
|
Miss. PUSHPA RAJUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PATUR
|
MH-23-011-028-001/95
(Gawandgaon)
|
1823011000NRG24090620230026973
|
10/06/2023
|
Surekha Rajesh Jadhav
|
1823011WL003349
|
Surekha Rajesh Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147097
|
|
MRS SUREKHA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-029-001/229
(Pahadsingi)
|
1823011000NRG24090620230027182
|
10/06/2023
|
Kiran Panjab Devkate
|
1823011WL003368
|
Kiran Panjab Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147221
|
|
SAUKIRAN PANJAB DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-029-001/83
(Pahadsingi)
|
1823011000NRG24090620230027190
|
10/06/2023
|
Sangita Ramesh Waghamare
|
1823011WL003368
|
Sangita Ramesh Waghamare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147079
|
|
MRS SANGITA RAMESH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-051-001/11
(Tulanga Bk)
|
1823011000NRG24090620230027484
|
10/06/2023
|
Mandabai Sukhanandan Hatole
|
1823011WL003422
|
Mandabai Sukhanandan Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147073
|
|
SHRI MANDABAI SUKHNANDAN HATOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-051-001/397
(Tulanga Bk)
|
1823011000NRG24090620230027436
|
10/06/2023
|
Vinod Pandurang Hatole
|
1823011WL003414
|
Vinod Pandurang Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147074
|
|
MR VINOD PANDURANG HATOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-051-001/440
(Tulanga Bk)
|
1823011000NRG24090620230027528
|
10/06/2023
|
Vijay Chokhaji Hatole
|
1823011WL003429
|
Vijay Chokhaji Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147058
|
|
MR VIJAY CHOKHAJI HATOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-051-001/6
(Tulanga Bk)
|
1823011000NRG24090620230027490
|
10/06/2023
|
Lata Chokha Hatole
|
1823011WL003422
|
Lata Chokha Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147093
|
|
MRS LATABAI CHOKHA HATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
73
|
PATUR
|
MH-23-011-008-001/13
(Khamkhed)
|
1823011000NRG24090620230026919
|
10/06/2023
|
KISHOR VITHOBA VYAVHARE
|
1823011WL003343
|
KISHOR VITHOBA VYAVHARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147063
|
|
KISHOR VITHOBA VYAVHARE
|
HDFC BANK LTD(607152)
|
|
74
|
PATUR
|
MH-23-011-014-001/267
(Belura kh)
|
1823011000NRG24090620230027341
|
10/06/2023
|
Shital Kiran Deshamukh
|
1823011WL003400
|
Shital Kiran Deshamukh
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147087
|
|
MS RUKMANA SADASHIV SABE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-015-001/197
(Belura Bk)
|
1823011000NRG24090620230027346
|
10/06/2023
|
Shankar Haribhau Ambhore
|
1823011WL003400
|
Shankar Haribhau Ambhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147057
|
|
MR SHANKAR HARIBHAU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-022-001/950
(Pimpalkhuta)
|
1823011000NRG24090620230026809
|
10/06/2023
|
Sachin Dnyandeo Wankhade
|
1823011WL003328
|
Sachin Dnyandeo Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147059
|
|
SACHIN D WANKHADE
|
ICICI BANK LTD(508534)
|
|
77
|
PATUR
|
MH-23-011-028-001/50
(Gawandgaon)
|
1823011000NRG24090620230026959
|
10/06/2023
|
Jivan Shantaram Chavhan
|
1823011WL003348
|
Jivan Shantaram Chavhan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147100
|
|
JIVAN SHANTARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
PATUR
|
MH-23-011-028-001/50
(Gawandgaon)
|
1823011000NRG24090620230026960
|
10/06/2023
|
Vivek Shantaram Chavhan
|
1823011WL003348
|
Vivek Shantaram Chavhan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147106
|
|
VIVEK SHANTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-035-001/1106
(Alegaon)
|
1823011000NRG24090620230027459
|
10/06/2023
|
MAHESH PRAMOD NALINDE
|
1823011WL003418
|
MAHESH PRAMOD NALINDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147061
|
|
MAHESH PRAMOD NALINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-035-001/1106
(Alegaon)
|
1823011000NRG24090620230027460
|
10/06/2023
|
NILESH PRAMOD NALINDE
|
1823011WL003418
|
NILESH PRAMOD NALINDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147090
|
|
NILESH PRAMOD NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATUR
|
MH-23-011-035-001/1169
(Alegaon)
|
1823011000NRG24090620230027472
|
10/06/2023
|
Chandralekha Mahadeo Telgote
|
1823011WL003419
|
Chandralekha Mahadeo Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147099
|
|
MRS CHANDRALEKHA MAHADEORAO TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-035-001/1169
(Alegaon)
|
1823011000NRG24090620230027473
|
10/06/2023
|
Purushottam Mahadeo Telgote
|
1823011WL003419
|
Purushottam Mahadeo Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147215
|
|
MR PURUSHOTTAM MAHADEO TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-035-001/1245
(Alegaon)
|
1823011000NRG24090620230027443
|
10/06/2023
|
Saraswati Eknath Pawar
|
1823011WL003416
|
Saraswati Eknath Pawar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147108
|
|
SARSWATI EKANATH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-035-001/1273
(Alegaon)
|
1823011000NRG24090620230027444
|
10/06/2023
|
Vishnu Rajaram Telgote
|
1823011WL003416
|
Vishnu Rajaram Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147101
|
|
VISHNU RAJARAM TELGOTE &VANDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-035-001/560
(Alegaon)
|
1823011000NRG24090620230027452
|
10/06/2023
|
Rahul Mohan Telgote
|
1823011WL003416
|
Rahul Mohan Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147103
|
|
RAHUL MOHAN TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-035-002/1533
(Alegaon)
|
1823011000NRG24090620230027468
|
10/06/2023
|
Sita Shankar Shegar
|
1823011WL003418
|
Sita Shankar Shegar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147102
|
|
SITA SHANKAR SHEGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-035-002/1589
(Alegaon)
|
1823011000NRG24090620230027469
|
10/06/2023
|
SUNITA KUSHAL SEGAR
|
1823011WL003418
|
SUNITA KUSHAL SEGAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147091
|
|
MISS SUNITA KUSHAL SEGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-037-001/513
(Chondhi)
|
1823011000NRG24090620230027201
|
10/06/2023
|
jyotiba vaman salunke
|
1823011WL003371
|
jyotiba vaman salunke
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147105
|
|
JYOTIBA WAMAN SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
PATUR
|
MH-23-011-037-001/860
(Chondhi)
|
1823011000NRG24090620230027205
|
10/06/2023
|
Bhim Ratan Jyotiba Salunke
|
1823011WL003371
|
Bhim Ratan Jyotiba Salunke
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147104
|
|
MR BHIMRATNA JYOTIBA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-037-001/860
(Chondhi)
|
1823011000NRG24090620230027206
|
10/06/2023
|
Surekha Bhim Ratan Salunke
|
1823011WL003371
|
Surekha Bhim Ratan Salunke
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147094
|
|
MISS SUREKHA VYANKAT TAJNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-054-001/718
(Deulgaon)
|
1823011000NRG24090620230027545
|
10/06/2023
|
Sopan Gajanan Waghode
|
1823011WL003434
|
Sopan Gajanan Waghode
|
00415
|
SBIN0011521
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230147220
|
|
SOPAN GAJANAN WAGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
92
|
PATUR
|
MH-23-011-051-001/302
(Tulanga Bk)
|
1823011000NRG24090620230027527
|
10/06/2023
|
sujata sandip rokade
|
1823011WL003429
|
sujata sandip rokade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147095
|
|
MRS SUJATA SANDIP ROKADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-051-001/62
(Tulanga Bk)
|
1823011000NRG24090620230027493
|
10/06/2023
|
Srikrushna Nanarao tayade
|
1823011WL003422
|
Srikrushna Nanarao tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147096
|
|
MR SHRIKRUSHNA NANARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-051-001/83
(Tulanga Bk)
|
1823011000NRG24090620230027494
|
10/06/2023
|
Ruprao Sahebrao Tayade
|
1823011WL003422
|
Ruprao Sahebrao Tayade
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147072
|
|
MR RUPRAO SAHEBRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
95
|
PATUR
|
MH-23-011-008-001/218
(Khamkhed)
|
1823011000NRG24090620230026922
|
10/06/2023
|
Ravindra Sakharam Kale
|
1823011WL003343
|
Ravindra Sakharam Kale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147066
|
|
MR RAVINDRA SAKHARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-008-001/222
(Khamkhed)
|
1823011000NRG24090620230026923
|
10/06/2023
|
Amol Ramesh Kale
|
1823011WL003343
|
Amol Ramesh Kale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147065
|
|
AMOL RAMESH KALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATUR
|
MH-23-011-020-001/280
(Sukali)
|
1823011000NRG24090620230027522
|
10/06/2023
|
Pramod Ajabrao Ambhore
|
1823011WL003427
|
Pramod Ajabrao Ambhore
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147069
|
|
PRAMOD AJABRAO AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-029-001/87
(Pahadsingi)
|
1823011000NRG24090620230027103
|
10/06/2023
|
Muralidhar Vasudev Sarkate
|
1823011WL003366
|
Muralidhar Vasudev Sarkate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147070
|
|
MURLIDHAR VASANTA SARKATE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-035-001/178
(Alegaon)
|
1823011000NRG24090620230027448
|
10/06/2023
|
Vijay Onkar Telgote
|
1823011WL003416
|
Vijay Onkar Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147071
|
|
VIJAY ONKAR TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
PATUR
|
MH-23-011-055-001/184
(Malkapur)
|
1823011000NRG24090620230027650
|
10/06/2023
|
Santosh laxman pawar
|
1823011WL003452
|
Santosh laxman pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147067
|
|
SANTOSH LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-055-001/184
(Malkapur)
|
1823011000NRG24090620230027651
|
10/06/2023
|
Sushila santosh pawar
|
1823011WL003452
|
Sushila santosh pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147068
|
|
PAWAR SUSHILA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
102
|
PATUR
|
MH-23-011-020-001/19
(Sukali)
|
1823011000NRG24090620230026937
|
10/06/2023
|
AMOL SUBHAS AMBHORE
|
1823011WL003345
|
AMOL SUBHAS AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147198
|
|
AMOL SUBHASH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-020-001/19
(Sukali)
|
1823011000NRG24090620230026936
|
10/06/2023
|
Ranjana Subhash Ambhore
|
1823011WL003345
|
Ranjana Subhash Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147174
|
|
RANJANA SUBHASH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-020-001/19
(Sukali)
|
1823011000NRG24090620230026938
|
10/06/2023
|
SATYAM SUBHAS AMBHORE
|
1823011WL003345
|
SATYAM SUBHAS AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147173
|
|
SATYAM SUBHASH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-020-001/19
(Sukali)
|
1823011000NRG24090620230027521
|
10/06/2023
|
VIKAS SUBHAS AMBHORE
|
1823011WL003427
|
VIKAS SUBHAS AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147199
|
|
VIKAS SUBHASH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-020-001/27
(Sukali)
|
1823011000NRG24090620230027409
|
10/06/2023
|
SHESHRAO JAYRAM AMBHORE
|
1823011WL003409
|
SHESHRAO JAYRAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147200
|
|
SHESHRAO JAYRAM AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24090620230027413
|
10/06/2023
|
MANGLABAI DIGAMBER GADEKAR
|
1823011WL003409
|
MANGLABAI DIGAMBER GADEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230147207
|
|
GADEKAR MANGLABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-020-001/505
(Sukali)
|
1823011000NRG24090620230027417
|
10/06/2023
|
Sudhakar Uttam Ambhore
|
1823011WL003409
|
Sudhakar Uttam Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147130
|
|
SUDHAKAR UTTAMRAO AMBHORE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
109
|
PATUR
|
MH-23-011-020-001/70
(Sukali)
|
1823011000NRG24090620230027418
|
10/06/2023
|
SAVITA KAILASH AMBHORE
|
1823011WL003409
|
SAVITA KAILASH AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147202
|
|
AMBORE SAVITA KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-022-001/199
(Pimpalkhuta)
|
1823011000NRG24090620230027634
|
10/06/2023
|
Vikram Rambhau Gawai
|
1823011WL003448
|
Vikram Rambhau Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147144
|
|
GAWAI VIKRAM RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-022-001/285
(Pimpalkhuta)
|
1823011000NRG24090620230026817
|
10/06/2023
|
UDEBHAN ANANDA WANKHADE
|
1823011WL003329
|
UDEBHAN ANANDA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147142
|
|
UDEBHAN ANANDA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
PATUR
|
MH-23-011-022-001/34
(Pimpalkhuta)
|
1823011000NRG24090620230026823
|
10/06/2023
|
JANARDHAN ANANDA WANKHADE
|
1823011WL003329
|
JANARDHAN ANANDA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147141
|
|
WANKHADE JANARDHAN ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-022-001/34
(Pimpalkhuta)
|
1823011000NRG24090620230026824
|
10/06/2023
|
PANCHFULABAI JANARDHAN WANKHADE
|
1823011WL003329
|
PANCHFULABAI JANARDHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147140
|
|
WANKHADE PANCHFULA JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-022-001/36
(Pimpalkhuta)
|
1823011000NRG24090620230026792
|
10/06/2023
|
ARCHANA DNYANNDEO WANKHADE
|
1823011WL003328
|
ARCHANA DNYANNDEO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147137
|
|
MRS ARCHANA SUNIL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-022-001/37
(Pimpalkhuta)
|
1823011000NRG24090620230026794
|
10/06/2023
|
MEENA NAJUKRAO WANKHADE
|
1823011WL003328
|
MEENA NAJUKRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147135
|
|
WANKHADE MEENA NAJUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-022-001/37
(Pimpalkhuta)
|
1823011000NRG24090620230026793
|
10/06/2023
|
NAJUKRAO DNYANDEO WANKHADE
|
1823011WL003328
|
NAJUKRAO DNYANDEO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147136
|
|
MR NAJUK DNYANDEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-022-001/41
(Pimpalkhuta)
|
1823011000NRG24090620230026795
|
10/06/2023
|
Dhiraj Keshavrao Wankhade
|
1823011WL003328
|
Dhiraj Keshavrao Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147197
|
|
DHIRAJ KESHAVRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-022-001/460
(Pimpalkhuta)
|
1823011000NRG24090620230026797
|
10/06/2023
|
BASHIRKHAN RAHIMKHAN
|
1823011WL003328
|
BASHIRKHAN RAHIMKHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147181
|
|
BASHIRKHAN RAHIMKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-022-001/460
(Pimpalkhuta)
|
1823011000NRG24090620230026798
|
10/06/2023
|
Samina Bi Bashir Kha
|
1823011WL003328
|
Samina Bi Bashir Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147157
|
|
SAMINA BANO BASIRKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-022-001/628
(Pimpalkhuta)
|
1823011000NRG24090620230027636
|
10/06/2023
|
Ajay Jagannath Wankhade
|
1823011WL003448
|
Ajay Jagannath Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147177
|
|
AJAY JAGANNATH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-022-001/628
(Pimpalkhuta)
|
1823011000NRG24090620230027637
|
10/06/2023
|
RESHMA AJAY WANKHADE
|
1823011WL003448
|
RESHMA AJAY WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147178
|
|
RESHMA AJAY WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-022-001/663
(Pimpalkhuta)
|
1823011000NRG24090620230026800
|
10/06/2023
|
Puja Mangesh Wankhade
|
1823011WL003328
|
Puja Mangesh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147172
|
|
POOJA MANGESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-022-001/664
(Pimpalkhuta)
|
1823011000NRG24090620230027639
|
10/06/2023
|
vaishali ravikiran wankhade
|
1823011WL003448
|
vaishali ravikiran wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147179
|
|
MS VAISHALI RAVIKIRAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATUR
|
MH-23-011-022-001/82
(Pimpalkhuta)
|
1823011000NRG24090620230026830
|
10/06/2023
|
YOGITA DHAMMAPAL WANKHADE
|
1823011WL003331
|
YOGITA DHAMMAPAL WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147209
|
|
WANKHADE YOGITA DHAMMAPAL-PIMP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-022-001/89
(Pimpalkhuta)
|
1823011000NRG24090620230026804
|
10/06/2023
|
BABARAO SITARAM WANKHADE
|
1823011WL003328
|
BABARAO SITARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147139
|
|
BABARAO SITARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
PATUR
|
MH-23-011-022-001/89
(Pimpalkhuta)
|
1823011000NRG24090620230026805
|
10/06/2023
|
LAXMIBAI BABARAO WANKHADE
|
1823011WL003328
|
LAXMIBAI BABARAO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147138
|
|
WANKHADE LAXMIBAI BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-022-001/89
(Pimpalkhuta)
|
1823011000NRG24090620230026806
|
10/06/2023
|
Pradip Babarav Wankhade
|
1823011WL003328
|
Pradip Babarav Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147208
|
|
WANKHADE PRADIP BABARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-022-001/90
(Pimpalkhuta)
|
1823011000NRG24090620230027640
|
10/06/2023
|
Babita Sandip Wankhade
|
1823011WL003448
|
Babita Sandip Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147131
|
|
BABITA SANDIP WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-022-001/92
(Pimpalkhuta)
|
1823011000NRG24090620230026808
|
10/06/2023
|
FARJANABI NAJIRSHA
|
1823011WL003328
|
FARJANABI NAJIRSHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147169
|
|
FARZANA BI NAZIR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATUR
|
MH-23-011-022-001/92
(Pimpalkhuta)
|
1823011000NRG24090620230026807
|
10/06/2023
|
SULTANSHA HUSENSHA
|
1823011WL003328
|
SULTANSHA HUSENSHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147168
|
|
SULTAN SHAH HUSEN SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-022-001/943
(Pimpalkhuta)
|
1823011000NRG24090620230026833
|
10/06/2023
|
Usha Rahul Wankhade
|
1823011WL003331
|
Usha Rahul Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147134
|
|
WANKHADE USHA RAHUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-022-001/953
(Pimpalkhuta)
|
1823011000NRG24090620230026813
|
10/06/2023
|
Reshma Nitin Wankhade
|
1823011WL003328
|
Reshma Nitin Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147183
|
|
RESHMA NITIN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-022-001/954
(Pimpalkhuta)
|
1823011000NRG24090620230026814
|
10/06/2023
|
Pravin Jagdev Wankhade
|
1823011WL003328
|
Pravin Jagdev Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147166
|
|
PRAVIN JAGDEV WANKHADE
|
HDFC BANK LTD(607152)
|
|
134
|
PATUR
|
MH-23-011-028-001/416
(Gawandgaon)
|
1823011000NRG24090620230026967
|
10/06/2023
|
Anita Ashok Rathod
|
1823011WL003349
|
Anita Ashok Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147164
|
|
ANITA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATUR
|
MH-23-011-028-001/416
(Gawandgaon)
|
1823011000NRG24090620230026966
|
10/06/2023
|
Ashok Gemu Rathod
|
1823011WL003349
|
Ashok Gemu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147201
|
|
MR ASHOK GEMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATUR
|
MH-23-011-028-001/418
(Gawandgaon)
|
1823011000NRG24090620230026968
|
10/06/2023
|
Puja Shamkumar Rathod
|
1823011WL003349
|
Puja Shamkumar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147165
|
|
POOJA SHYAMKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATUR
|
MH-23-011-029-001/105
(Pahadsingi)
|
1823011000NRG24090620230027089
|
10/06/2023
|
Machchhindra Kisan Sarkate
|
1823011WL003366
|
Machchhindra Kisan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147129
|
|
SARKATE MACHCHHINDRA KISAN-PADSINGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-029-001/105
(Pahadsingi)
|
1823011000NRG24090620230027090
|
10/06/2023
|
Mandabai Machindra Sarkate
|
1823011WL003366
|
Mandabai Machindra Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147132
|
|
MANDABAI MACHHINDRA SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-029-001/131
(Pahadsingi)
|
1823011000NRG24090620230027175
|
10/06/2023
|
Ushabai Fulsing Chavan
|
1823011WL003368
|
Ushabai Fulsing Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147175
|
|
USHA FULSINGH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-029-001/152
(Pahadsingi)
|
1823011000NRG24090620230027193
|
10/06/2023
|
Sayabai Mukinda Sarkate
|
1823011WL003370
|
Sayabai Mukinda Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147160
|
|
SAYABAI MUKINDA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
PATUR
|
MH-23-011-029-001/168
(Pahadsingi)
|
1823011000NRG24090620230027194
|
10/06/2023
|
BALU VISHANU PAWAR
|
1823011WL003370
|
BALU VISHANU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147148
|
|
BALU VISHNU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
PATUR
|
MH-23-011-029-001/169
(Pahadsingi)
|
1823011000NRG24090620230027196
|
10/06/2023
|
SUBHASH SITARAM SARKATE
|
1823011WL003370
|
SUBHASH SITARAM SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147210
|
|
SARKATE SUBHASH SITARAM-PADSINGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-029-001/178
(Pahadsingi)
|
1823011000NRG24090620230027091
|
10/06/2023
|
LAXMAN SHIVRAN SARKATE
|
1823011WL003366
|
LAXMAN SHIVRAN SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147143
|
|
SARKATE LAXMAN SHIVRAM-ANUSAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-029-001/18
(Pahadsingi)
|
1823011000NRG24090620230027093
|
10/06/2023
|
baburao
|
1823011WL003366
|
baburao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147153
|
|
SARKATE BABURAO NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-029-001/200
(Pahadsingi)
|
1823011000NRG24090620230027176
|
10/06/2023
|
pravin baliram waghmare
|
1823011WL003368
|
pravin baliram waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147147
|
|
WAGHMARE PRAVIN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-029-001/203
(Pahadsingi)
|
1823011000NRG24090620230027096
|
10/06/2023
|
diksha devkate
|
1823011WL003366
|
diksha devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147176
|
|
DIKSHA VITTHAL DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-029-001/213
(Pahadsingi)
|
1823011000NRG24090620230027179
|
10/06/2023
|
Jyoti Maroti Khanake
|
1823011WL003368
|
Jyoti Maroti Khanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147159
|
|
SAU JYOTI MAROTRAO KHANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-029-001/213
(Pahadsingi)
|
1823011000NRG24090620230027178
|
10/06/2023
|
maroti atmaram khanke
|
1823011WL003368
|
maroti atmaram khanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147150
|
|
KHANKE MAROTRAO ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-029-001/216
(Pahadsingi)
|
1823011000NRG24090620230027180
|
10/06/2023
|
prashant kisan pavar
|
1823011WL003368
|
prashant kisan pavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147151
|
|
PAWAR PRASHANT KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-029-001/221
(Pahadsingi)
|
1823011000NRG24090620230027197
|
10/06/2023
|
Sushama Pravesh Sarkate
|
1823011WL003370
|
Sushama Pravesh Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147152
|
|
SARKATE SUSHMA PRAVESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-029-001/226
(Pahadsingi)
|
1823011000NRG24090620230027097
|
10/06/2023
|
Prakash Janu Sarkate
|
1823011WL003366
|
Prakash Janu Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147145
|
|
SARKATE PRAKASH JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-029-001/226
(Pahadsingi)
|
1823011000NRG24090620230027098
|
10/06/2023
|
Usha Prakash Sarkate
|
1823011WL003366
|
Usha Prakash Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147146
|
|
SARKATE USHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-029-001/229
(Pahadsingi)
|
1823011000NRG24090620230027181
|
10/06/2023
|
PANJAB RAMRAO DEVKATE
|
1823011WL003368
|
PANJAB RAMRAO DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147161
|
|
PANJAB RAMRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-029-001/231
(Pahadsingi)
|
1823011000NRG24090620230027183
|
10/06/2023
|
dilip pandhari latake
|
1823011WL003368
|
dilip pandhari latake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147154
|
|
LATAKE DILIP PANDARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-029-001/231
(Pahadsingi)
|
1823011000NRG24090620230027184
|
10/06/2023
|
durga dilip latake
|
1823011WL003368
|
durga dilip latake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147155
|
|
LATKE DURGA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-029-001/235
(Pahadsingi)
|
1823011000NRG24090620230027185
|
10/06/2023
|
Subhash Bhagwanrao Tambre
|
1823011WL003368
|
Subhash Bhagwanrao Tambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147162
|
|
SUBHASH BHAGVANRAO TAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PATUR
|
MH-23-011-029-001/243
(Pahadsingi)
|
1823011000NRG24090620230027099
|
10/06/2023
|
RAMESH SHALIGRAM SUDOKAR
|
1823011WL003366
|
RAMESH SHALIGRAM SUDOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147156
|
|
SUDOKAR RAMESH SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PATUR
|
MH-23-011-029-001/243
(Pahadsingi)
|
1823011000NRG24090620230027100
|
10/06/2023
|
SANGITA RAMESH SUDOKAR
|
1823011WL003366
|
SANGITA RAMESH SUDOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147158
|
|
SUDOKAR SANGITA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-029-001/3
(Pahadsingi)
|
1823011000NRG24090620230027186
|
10/06/2023
|
MULCHAND LASU PAWAR
|
1823011WL003368
|
MULCHAND LASU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147204
|
|
PAWAR MULCHAND LASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PATUR
|
MH-23-011-029-001/3
(Pahadsingi)
|
1823011000NRG24090620230027187
|
10/06/2023
|
SHOBHA MULCHAND PAWAR
|
1823011WL003368
|
SHOBHA MULCHAND PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147205
|
|
PAWAR SHOBHA MULCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-029-001/41
(Pahadsingi)
|
1823011000NRG24090620230027198
|
10/06/2023
|
sunil janu sarkate
|
1823011WL003370
|
sunil janu sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147163
|
|
SUNIL JANU SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-029-001/51
(Pahadsingi)
|
1823011000NRG24090620230027102
|
10/06/2023
|
PANCHAFULA SOPAN KAMBLE
|
1823011WL003366
|
PANCHAFULA SOPAN KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147149
|
|
PANCHAFULA SOPAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
PATUR
|
MH-23-011-029-001/60
(Pahadsingi)
|
1823011000NRG24090620230027199
|
10/06/2023
|
Vishanu pandu pawar
|
1823011WL003370
|
Vishanu pandu pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147203
|
|
PAWAR VISHNU PANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-029-001/77
(Pahadsingi)
|
1823011000NRG24090620230027189
|
10/06/2023
|
Vishnu Pandhari Latke
|
1823011WL003368
|
Vishnu Pandhari Latke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147211
|
|
LATAKE VISHNU PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-030-001/745
(Umara)
|
1823011000NRG24090620230026855
|
10/06/2023
|
Kausalya Wasudeo Akhud
|
1823011WL003334
|
Kausalya Wasudeo Akhud
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147171
|
|
MRS KAUSHALYA VASUDEV AKHUD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATUR
|
MH-23-011-030-002/11
(Umara)
|
1823011000NRG24090620230026857
|
10/06/2023
|
Jyoti Rameshwar Rathod
|
1823011WL003334
|
Jyoti Rameshwar Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147185
|
|
JYOTI RAMESHWAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PATUR
|
MH-23-011-030-002/14
(Umara)
|
1823011000NRG24090620230026863
|
10/06/2023
|
Gajanan Shantaram Kokate
|
1823011WL003335
|
Gajanan Shantaram Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147206
|
|
GAJANAN SHANTARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATUR
|
MH-23-011-030-002/14
(Umara)
|
1823011000NRG24090620230026864
|
10/06/2023
|
Usha Gajanan Kokate
|
1823011WL003335
|
Usha Gajanan Kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147170
|
|
USHA GAJANAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATUR
|
MH-23-011-030-002/18
(Umara)
|
1823011000NRG24090620230026859
|
10/06/2023
|
sunita avinash chavan
|
1823011WL003334
|
sunita avinash chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147133
|
|
SUNITA AVINASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATUR
|
MH-23-011-030-002/42
(Umara)
|
1823011000NRG24090620230026880
|
10/06/2023
|
Kantabai Jayaram Rathod
|
1823011WL003337
|
Kantabai Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147182
|
|
MRS KANTA JAYRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATUR
|
MH-23-011-035-001/1106
(Alegaon)
|
1823011000NRG24090620230027458
|
10/06/2023
|
PRAMOD YASHAWANT NALINDE
|
1823011WL003418
|
PRAMOD YASHAWANT NALINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147214
|
|
PRAMOD YASHWANT NALINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
PATUR
|
MH-23-011-035-001/1169
(Alegaon)
|
1823011000NRG24090620230027474
|
10/06/2023
|
Jaya Purushottam Telgote
|
1823011WL003419
|
Jaya Purushottam Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147125
|
|
JAYA PURUSHOTTAM TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PATUR
|
MH-23-011-035-001/1245
(Alegaon)
|
1823011000NRG24090620230027442
|
10/06/2023
|
EKNATH PRALHAD PAWAR
|
1823011WL003416
|
EKNATH PRALHAD PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147121
|
|
EKANATH PRALHAD PAWAR ALEGAOM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PATUR
|
MH-23-011-035-001/1273
(Alegaon)
|
1823011000NRG24090620230027445
|
10/06/2023
|
Vandana Vishnu Telgote
|
1823011WL003416
|
Vandana Vishnu Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147127
|
|
VANDANA VISHNU TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-035-001/1289
(Alegaon)
|
1823011000NRG24090620230027464
|
10/06/2023
|
SHALINI SURESH SEVLAKR
|
1823011WL003418
|
SHALINI SURESH SEVLAKR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147122
|
|
SHALINI SURESH SHEWALKAR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PATUR
|
MH-23-011-035-001/1289
(Alegaon)
|
1823011000NRG24090620230027463
|
10/06/2023
|
SURESH PANDHARI SHEVALKAR
|
1823011WL003418
|
SURESH PANDHARI SHEVALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147213
|
|
SELKAR SURESH PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PATUR
|
MH-23-011-035-001/1571
(Alegaon)
|
1823011000NRG24090620230027446
|
10/06/2023
|
Aechana Taterao Telgote
|
1823011WL003416
|
Aechana Taterao Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147126
|
|
ARCHNA TATERAO TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-035-001/178
(Alegaon)
|
1823011000NRG24090620230027449
|
10/06/2023
|
Vanita Vijay Telgote
|
1823011WL003416
|
Vanita Vijay Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147120
|
|
VANITA VIJAY TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-035-001/2140
(Alegaon)
|
1823011000NRG24090620230027450
|
10/06/2023
|
Devanand Ramesh Telgote
|
1823011WL003416
|
Devanand Ramesh Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147128
|
|
DEVANAND RAMESH TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PATUR
|
MH-23-011-035-001/955
(Alegaon)
|
1823011000NRG24090620230027467
|
10/06/2023
|
Suman Vasantrao Shewalkar
|
1823011WL003418
|
Suman Vasantrao Shewalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147212
|
|
MRS SUMAN VASANTRAO SEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATUR
|
MH-23-011-035-002/2220
(Alegaon)
|
1823011000NRG24090620230027470
|
10/06/2023
|
MANABAI SINDU SHEGAR
|
1823011WL003418
|
MANABAI SINDU SHEGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147124
|
|
MANABAI SIDDHU SEGAR GOLEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
PATUR
|
MH-23-011-037-001/497
(Chondhi)
|
1823011000NRG24090620230027642
|
10/06/2023
|
jagnnath vasudev bunde
|
1823011WL003449
|
jagnnath vasudev bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147119
|
|
JAGANNATH WASUDEO BUNDHE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PATUR
|
MH-23-011-043-001/226
(Karala)
|
1823011000NRG24090620230027481
|
10/06/2023
|
Dhananjay Bhikaji Gende
|
1823011WL003421
|
Dhananjay Bhikaji Gende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147118
|
|
MR DHANANJAY BHIKAJI GENDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATUR
|
MH-23-011-043-001/474
(Karala)
|
1823011000NRG24090620230027482
|
10/06/2023
|
Ashish Dhananjay gende
|
1823011WL003421
|
Ashish Dhananjay gende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147123
|
|
MR ASHISH DHANANJAY GENDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATUR
|
MH-23-011-054-001/339
(Deulgaon)
|
1823011000NRG24090620230027542
|
10/06/2023
|
Sanjay Vishvanath Karale
|
1823011WL003434
|
Sanjay Vishvanath Karale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230147186
|
|
KARALE SANJAY VISHWANATH & CHHAYA SANJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-055-001/262
(Malkapur)
|
1823011000NRG24090620230027402
|
10/06/2023
|
SANGITA S CHAVAN
|
1823011WL003408
|
SANGITA S CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147187
|
|
CHAVHAN SANGITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PATUR
|
MH-23-011-055-001/81
(Malkapur)
|
1823011000NRG24090620230027403
|
10/06/2023
|
Navalchand Chataru Chavan
|
1823011WL003408
|
Navalchand Chataru Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147193
|
|
NAVALCHAND CHATRU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140493
|
140493
|
|
|
|
|
|
|
|
|
188
|
PATUR
|
MH-23-011-020-001/182
(Sukali)
|
1823011000NRG24090620230027520
|
10/06/2023
|
Sujit Dayaram Ambhore
|
1823011WL003427
|
Sujit Dayaram Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147017
|
|
SUJIT DAYARAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATUR
|
MH-23-011-020-001/314
(Sukali)
|
1823011000NRG24090620230027411
|
10/06/2023
|
Abhijit Dattatray Wande
|
1823011WL003409
|
Abhijit Dattatray Wande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230147231
|
|
ABHIJIT DATTATRAYA WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24090620230027414
|
10/06/2023
|
GAURAO DIGAMBAR GADEKAR
|
1823011WL003409
|
GAURAO DIGAMBAR GADEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230147016
|
|
MR GAURAV DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATUR
|
MH-23-011-028-001/468
(Gawandgaon)
|
1823011000NRG24090620230026969
|
10/06/2023
|
Lavkumat Shantaram Rathod
|
1823011WL003349
|
Lavkumat Shantaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147018
|
|
LAVKUMAR SHANTARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATUR
|
MH-23-011-028-001/468
(Gawandgaon)
|
1823011000NRG24090620230026970
|
10/06/2023
|
Sapana Lovekumar Rathod
|
1823011WL003349
|
Sapana Lovekumar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147011
|
|
SAPNA LAVKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATUR
|
MH-23-011-030-001/328
(Umara)
|
1823011000NRG24090620230026876
|
10/06/2023
|
Laxmi Nilesh Pawar
|
1823011WL003337
|
Laxmi Nilesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147012
|
|
MRS MENAKA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATUR
|
MH-23-011-030-001/328
(Umara)
|
1823011000NRG24090620230026875
|
10/06/2023
|
Nilesh Hari Pawar
|
1823011WL003337
|
Nilesh Hari Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147013
|
|
NILESH HARI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
PATUR
|
MH-23-011-037-001/65
(Chondhi)
|
1823011000NRG24090620230027209
|
10/06/2023
|
Dnyaneshwar Gajanan Nimbekar
|
1823011WL003372
|
Dnyaneshwar Gajanan Nimbekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147014
|
|
MR DNYANESHWAR GAJANAN NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATUR
|
MH-23-011-037-001/65
(Chondhi)
|
1823011000NRG24090620230027210
|
10/06/2023
|
Sandhya Dnyaneshwar Nimbekar
|
1823011WL003372
|
Sandhya Dnyaneshwar Nimbekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147015
|
|
MRS SANDHYA DNYANESHWAR NIMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
197
|
PATUR
|
MH-23-011-051-001/44
(Tulanga Bk)
|
1823011000NRG24090620230027433
|
10/06/2023
|
Vithoba Bhagwan Hatole
|
1823011WL003413
|
Vithoba Bhagwan Hatole
|
00729
|
ADCC0000053
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147021
|
|
VITHOBA BHAGWAN HATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
PATUR
|
MH-23-011-055-001/96
(Malkapur)
|
1823011000NRG24090620230027653
|
10/06/2023
|
Nuda Gopal Pawar
|
1823011WL003452
|
Nuda Gopal Pawar
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147024
|
|
NANDA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
PATUR
|
MH-23-011-022-001/218
(Pimpalkhuta)
|
1823011000NRG24090620230026789
|
10/06/2023
|
Ashabai Haribhau Wankhade
|
1823011WL003328
|
Ashabai Haribhau Wankhade
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147180
|
|
ASHA HARIBHAU WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
PATUR
|
MH-23-011-030-002/11
(Umara)
|
1823011000NRG24090620230026856
|
10/06/2023
|
Rameshwar Kashiram Rathod
|
1823011WL003334
|
Rameshwar Kashiram Rathod
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147027
|
|
RATHOD RAMESH KASHIRAM JYOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
201
|
PATUR
|
MH-23-011-028-001/12
(Gawandgaon)
|
1823011000NRG24090620230026949
|
10/06/2023
|
Sangram Gulab Ade
|
1823011WL003348
|
Sangram Gulab Ade
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147031
|
|
SANGRAM GULAB AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
PATUR
|
MH-23-011-028-001/13
(Gawandgaon)
|
1823011000NRG24090620230026950
|
10/06/2023
|
Panjab Sangram AADE
|
1823011WL003348
|
Panjab Sangram AADE
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147037
|
|
PANJAB SANGRAM AADE
|
UNION BANK OF INDIA(508500)
|
|
203
|
PATUR
|
MH-23-011-028-001/130
(Gawandgaon)
|
1823011000NRG24090620230026951
|
10/06/2023
|
tufansing sangram ade
|
1823011WL003348
|
tufansing sangram ade
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147036
|
|
TUFANSING SAGRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
204
|
PATUR
|
MH-23-011-028-001/192
(Gawandgaon)
|
1823011000NRG24090620230026953
|
10/06/2023
|
Pravin Tukaram Rathod
|
1823011WL003348
|
Pravin Tukaram Rathod
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147117
|
|
PRAVIN TUKARAM RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
PATUR
|
MH-23-011-020-001/98
(Sukali)
|
1823011000NRG24090620230026940
|
10/06/2023
|
Bhagwan Janardhan Vande
|
1823011WL003345
|
Bhagwan Janardhan Vande
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147192
|
|
BHAGWAN JANARDHAN WANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PATUR
|
MH-23-011-020-001/98
(Sukali)
|
1823011000NRG24090620230026941
|
10/06/2023
|
Mohan Janardhan Vande
|
1823011WL003345
|
Mohan Janardhan Vande
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147191
|
|
MR MOHAN JANARDHAN WANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATUR
|
MH-23-011-028-001/192
(Gawandgaon)
|
1823011000NRG24090620230026952
|
10/06/2023
|
Paribai Tukaram Rathod
|
1823011WL003348
|
Paribai Tukaram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147049
|
|
PARI TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATUR
|
MH-23-011-028-001/95
(Gawandgaon)
|
1823011000NRG24090620230026972
|
10/06/2023
|
rajesh kisan jadhav
|
1823011WL003349
|
rajesh kisan jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147052
|
|
RAJESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATUR
|
MH-23-011-029-001/18
(Pahadsingi)
|
1823011000NRG24090620230027094
|
10/06/2023
|
Mangala Baburao Sarkate
|
1823011WL003366
|
Mangala Baburao Sarkate
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147050
|
|
MANGALA BABURAV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
PATUR
|
MH-23-011-029-001/60
(Pahadsingi)
|
1823011000NRG24090620230027200
|
10/06/2023
|
BEBIBAI VISHNU PAWAR
|
1823011WL003370
|
BEBIBAI VISHNU PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147051
|
|
PAWAR BEBIBAI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PATUR
|
MH-23-011-030-001/22
(Umara)
|
1823011000NRG24090620230026852
|
10/06/2023
|
NIRMALA PRAKASH KHURAD
|
1823011WL003334
|
NIRMALA PRAKASH KHURAD
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147225
|
|
NIRMALA PRAKASH KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATUR
|
MH-23-011-030-001/22
(Umara)
|
1823011000NRG24090620230026851
|
10/06/2023
|
PRAKASH CHANDRABHAN KHURAD
|
1823011WL003334
|
PRAKASH CHANDRABHAN KHURAD
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147226
|
|
PRAKASH CHANDRABHAN KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATUR
|
MH-23-011-030-001/366
(Umara)
|
1823011000NRG24090620230026853
|
10/06/2023
|
Haribhau Chandrabhan Khurad
|
1823011WL003334
|
Haribhau Chandrabhan Khurad
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147048
|
|
HARIBHAU CHANDRBHAN KHURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATUR
|
MH-23-011-030-002/19
(Umara)
|
1823011000NRG24090620230026877
|
10/06/2023
|
Savitribai Madhukar Pawar
|
1823011WL003337
|
Savitribai Madhukar Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147053
|
|
SAVITRI MADHUKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATUR
|
MH-23-011-030-002/36
(Umara)
|
1823011000NRG24090620230026866
|
10/06/2023
|
Kalpana Rajubhau Mule
|
1823011WL003335
|
Kalpana Rajubhau Mule
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147055
|
|
KALPANA RAJABHAU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
PATUR
|
MH-23-011-030-002/36
(Umara)
|
1823011000NRG24090620230026865
|
10/06/2023
|
Rajubhau Rambhau Mule
|
1823011WL003335
|
Rajubhau Rambhau Mule
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147056
|
|
RAJABHAU RAMBHAU MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
PATUR
|
MH-23-011-035-001/846
(Alegaon)
|
1823011000NRG24090620230027475
|
10/06/2023
|
Ajabrao Sadashivrao Gille
|
1823011WL003419
|
Ajabrao Sadashivrao Gille
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147195
|
|
MR AJABRAO SADASHIVRAO GILLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATUR
|
MH-23-011-035-001/846
(Alegaon)
|
1823011000NRG24090620230027453
|
10/06/2023
|
Shobha Ajabrao Gille
|
1823011WL003416
|
Shobha Ajabrao Gille
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147194
|
|
MRS SHOBHA AJABRAO GILLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATUR
|
MH-23-011-037-001/508
(Chondhi)
|
1823011000NRG24090620230027207
|
10/06/2023
|
pundlik gajanan nibekar
|
1823011WL003372
|
pundlik gajanan nibekar
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147189
|
|
PUNDLIK GAJANAN NIMBEKAR-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
PATUR
|
MH-23-011-043-001/221
(Karala)
|
1823011000NRG24090620230027480
|
10/06/2023
|
CHAYA PRAKASH BOBADE
|
1823011WL003421
|
CHAYA PRAKASH BOBADE
|
400001
|
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230147196
|
|
CHAYA PRAKASH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
PATUR
|
MH-23-011-054-001/24
(Deulgaon)
|
1823011000NRG24090620230027555
|
10/06/2023
|
RAVINDRA HANVATI UPARWAT
|
1823011WL003436
|
RAVINDRA HANVATI UPARWAT
|
400001
|
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230147054
|
|
RAVINDRA HANVATI UPARWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
PATUR
|
MH-23-011-054-001/69
(Deulgaon)
|
1823011000NRG24090620230027558
|
10/06/2023
|
LAXMAN R METANGE
|
1823011WL003436
|
LAXMAN R METANGE
|
400001
|
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230147224
|
|
LAXMAN RJARAM METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359031
|
359031
|
|
|
|
|
|
|
|