|
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-23-011-056-001/129
(Gondhalwadi)
|
1823011000NRG24130220240161038
|
13/02/2024
|
Sharda Mahadev Hande
|
1823011WL021462
|
Sharda Mahadev Hande
|
00078
|
CNRB0001082
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274820
|
|
SHARADA MAHADEO HANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-001-001/116
(Agikhed)
|
1823011000NRG24130220240160952
|
13/02/2024
|
Devkabai Chindhaji Hivrale
|
1823011WL021453
|
Devkabai Chindhaji Hivrale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274819
|
|
DEVKABAI CHINDHAJI HIVRALE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-001-001/335
(Agikhed)
|
1823011000NRG24130220240160957
|
13/02/2024
|
Sudagar Mahadev Awchar
|
1823011WL021453
|
Sudagar Mahadev Awchar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274867
|
|
SAUDAGAR MAHADEV AWACHAR
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-004-001/8
(Astul)
|
1823011000NRG24120220240160937
|
13/02/2024
|
Maina Rahul Ingle
|
1823011WL021448
|
Maina Rahul Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274814
|
|
MAINA RAHUL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-012-001/283
(Tandali Kh)
|
1823011000NRG24130220240161027
|
13/02/2024
|
Varsha Shakar Chitode
|
1823011WL021460
|
Varsha Shakar Chitode
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274894
|
|
VARSHA SHANKAR CHITODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24100220240160190
|
13/02/2024
|
Mahadeo Sarangdhar More
|
1823011WL021363
|
Mahadeo Sarangdhar More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274815
|
|
MR MAHADEO SARANGDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24110220240160226
|
13/02/2024
|
Sandip Manikrao More
|
1823011WL021373
|
Sandip Manikrao More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274777
|
|
SANDIP MANIKRAO MORE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24130220240161010
|
13/02/2024
|
PRAKASH SHALIGRAM KANKAL
|
1823011WL021459
|
PRAKASH SHALIGRAM KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274816
|
|
PRAKASH SHALIGRAM KANKAL
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-027-001/7701
(Malsur)
|
1823011000NRG24130220240161012
|
13/02/2024
|
Panchfula Bhagwan Kankal
|
1823011WL021459
|
Panchfula Bhagwan Kankal
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274868
|
|
PANCHFULA BHAGWAN KANKAL
|
CANARA BANK(508532)
|
|
10
|
PATUR
|
MH-23-011-047-001/101-D
(Asola)
|
1823011000NRG24130220240160985
|
13/02/2024
|
Sunil Shantaram Telgote
|
1823011WL021455
|
Sunil Shantaram Telgote
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274817
|
|
SUNIL SHANTARAM TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATUR
|
MH-23-011-047-001/47
(Asola)
|
1823011000NRG24130220240160992
|
13/02/2024
|
ASHOK ZHABAJI GAWAI
|
1823011WL021455
|
ASHOK ZHABAJI GAWAI
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274818
|
|
ASHOK ZYABAJI GAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-011-001/135
(Tandali Bk)
|
1823011000NRG24130220240161082
|
13/02/2024
|
Mahadev Sitaram Gole
|
1823011WL021468
|
Mahadev Sitaram Gole
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274898
|
|
GOLE MAHADEO SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-004-001/73
(Astul)
|
1823011000NRG24120220240160936
|
13/02/2024
|
Lila Samadhan Ingle
|
1823011WL021448
|
Lila Samadhan Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274748
|
|
LILABAI SAMADHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-012-001/264
(Tandali Kh)
|
1823011000NRG24130220240161025
|
13/02/2024
|
Meenatai Mohan Atkar
|
1823011WL021460
|
Meenatai Mohan Atkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274759
|
|
MINATAI MOHAN ATAKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATUR
|
MH-23-011-012-001/264
(Tandali Kh)
|
1823011000NRG24130220240161024
|
13/02/2024
|
Mohan Tulshiram Atkar
|
1823011WL021460
|
Mohan Tulshiram Atkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274757
|
|
MOHAN TULSHIRAM ATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-023-001/168
(Vahala Bk)
|
1823011000NRG24110220240160234
|
13/02/2024
|
SUMANBAI SIDHARATH MORE
|
1823011WL021376
|
SUMANBAI SIDHARATH MORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274749
|
|
SUMAN SIDDHARTH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-011-001/151
(Tandali Bk)
|
1823011000NRG24120220240160942
|
13/02/2024
|
Ramdas Raghuji Tambade
|
1823011WL021450
|
Ramdas Raghuji Tambade
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274896
|
|
RAMDAS RAGHUJI TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATUR
|
MH-23-011-011-001/288
(Tandali Bk)
|
1823011000NRG24120220240160944
|
13/02/2024
|
Pallavi Prakash Khanderao
|
1823011WL021450
|
Pallavi Prakash Khanderao
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274760
|
|
PALLAVI PRAKASH KHANDERAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-011-001/73
(Tandali Bk)
|
1823011000NRG24130220240161084
|
13/02/2024
|
Chakradhar Wasudeo Gole
|
1823011WL021468
|
Chakradhar Wasudeo Gole
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274752
|
|
CHAKRADHAR WASUDEO GOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-011-001/91
(Tandali Bk)
|
1823011000NRG24120220240160941
|
13/02/2024
|
Vitthal Ganpat Mahale
|
1823011WL021449
|
Vitthal Ganpat Mahale
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274751
|
|
VITTHAL GANPAT MAHALLE
|
CANARA BANK(508532)
|
|
21
|
PATUR
|
MH-23-011-012-001/102
(Tandali Kh)
|
1823011000NRG24130220240161015
|
13/02/2024
|
ASHOK PRALHAD KAULKAR
|
1823011WL021460
|
ASHOK PRALHAD KAULKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274764
|
|
MR ASHOK PRALHAD KAULKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-012-001/135
(Tandali Kh)
|
1823011000NRG24130220240161016
|
13/02/2024
|
SHRIKANT SUKHDEV MAHALE
|
1823011WL021460
|
SHRIKANT SUKHDEV MAHALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274890
|
|
SHRIKANT SUKHDEV MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-012-001/153
(Tandali Kh)
|
1823011000NRG24130220240161018
|
13/02/2024
|
Jyoti Bhikaji Gorle
|
1823011WL021460
|
Jyoti Bhikaji Gorle
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274756
|
|
JYOTI BHIKAJI GORALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-012-001/156
(Tandali Kh)
|
1823011000NRG24130220240161020
|
13/02/2024
|
Mayuri Shivhari Thakare
|
1823011WL021460
|
Mayuri Shivhari Thakare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274758
|
|
MAYURI SHIVHARI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-012-001/156
(Tandali Kh)
|
1823011000NRG24130220240161019
|
13/02/2024
|
SHIVHARI MAHADEV THAKRE
|
1823011WL021460
|
SHIVHARI MAHADEV THAKRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274755
|
|
SHIVHARI MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-012-001/242
(Tandali Kh)
|
1823011000NRG24130220240161023
|
13/02/2024
|
Sukhdev Tulshiram Mahalle
|
1823011WL021460
|
Sukhdev Tulshiram Mahalle
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274754
|
|
MR SUKHDEO TULSHIRAM MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-042-001/344
(Vivara)
|
1823011000NRG24130220240161030
|
13/02/2024
|
ANIL RAMKUSHNA SAAGE
|
1823011WL021461
|
ANIL RAMKUSHNA SAAGE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240274892
|
|
ANIL RAMKRISHNA SANGE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATUR
|
MH-23-011-042-001/354
(Vivara)
|
1823011000NRG24130220240161031
|
13/02/2024
|
MANGESH LAXMAN SAGE
|
1823011WL021461
|
MANGESH LAXMAN SAGE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240274891
|
|
MANGESH LAXMAN SANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-042-001/383
(Vivara)
|
1823011000NRG24130220240161032
|
13/02/2024
|
SHIVCHARAN TUKARAM DHOTRE
|
1823011WL021461
|
SHIVCHARAN TUKARAM DHOTRE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240274763
|
|
SHIVACHARAN TUKARAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-042-001/457
(Vivara)
|
1823011000NRG24130220240161034
|
13/02/2024
|
ASHOK MOTIRM NIKHADE
|
1823011WL021461
|
ASHOK MOTIRM NIKHADE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240274897
|
|
ASHOK MOTIRAM NIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-023-001/392
(Vahala Bk)
|
1823011000NRG24110220240160238
|
13/02/2024
|
Gaoutam Sarangdhar More
|
1823011WL021377
|
Gaoutam Sarangdhar More
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274802
|
|
GAUTAM SARANGDHAR MORE
|
CANARA BANK(508532)
|
|
32
|
PATUR
|
MH-23-011-023-001/392
(Vahala Bk)
|
1823011000NRG24110220240160239
|
13/02/2024
|
Jyoti Gaoutam More
|
1823011WL021377
|
Jyoti Gaoutam More
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274809
|
|
MRS JYOTI GAUTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-023-001/394
(Vahala Bk)
|
1823011000NRG24110220240160230
|
13/02/2024
|
Sunita Dhirendra More
|
1823011WL021374
|
Sunita Dhirendra More
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274801
|
|
MRS SUNITA DHIRENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-056-001/2218
(Gondhalwadi)
|
1823011000NRG24130220240161059
|
13/02/2024
|
Ashish Dinkar Shinde
|
1823011WL021463
|
Ashish Dinkar Shinde
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274775
|
|
MR ASHISH DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-056-001/2218
(Gondhalwadi)
|
1823011000NRG24130220240161058
|
13/02/2024
|
Chandrakala Dinkar Shinde
|
1823011WL021463
|
Chandrakala Dinkar Shinde
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274774
|
|
SHINDE CHANDRAKALA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-012-001/75
(Tandali Kh)
|
1823011000NRG24130220240161029
|
13/02/2024
|
Shantabai Namdeo Adhau
|
1823011WL021460
|
Shantabai Namdeo Adhau
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274776
|
|
MRS SHANTABAI NAMDEV ADAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-023-001/184
(Vahala Bk)
|
1823011000NRG24110220240160242
|
13/02/2024
|
Avinash Govinda More
|
1823011WL021379
|
Avinash Govinda More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274803
|
|
MR AVINASH GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-023-001/185
(Vahala Bk)
|
1823011000NRG24100220240160197
|
13/02/2024
|
DWARKABAI DNANESHWAR MORE
|
1823011WL021365
|
DWARKABAI DNANESHWAR MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274762
|
|
DWARKABAI DYANDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-023-001/187
(Vahala Bk)
|
1823011000NRG24100220240160187
|
13/02/2024
|
BABURAO NAMDEV MORE
|
1823011WL021362
|
BABURAO NAMDEV MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274893
|
|
MR BABURAO DNYANDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-023-001/277
(Vahala Bk)
|
1823011000NRG24100220240160195
|
13/02/2024
|
Rajendra Dulhaji More
|
1823011WL021364
|
Rajendra Dulhaji More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274779
|
|
MR RAJENDRA DULHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-023-001/399-A
(Vahala Bk)
|
1823011000NRG24110220240160233
|
13/02/2024
|
Pratidnya Manish More
|
1823011WL021375
|
Pratidnya Manish More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274808
|
|
PRTIDNYA MANISH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-023-001/4
(Vahala Bk)
|
1823011000NRG24110220240160225
|
13/02/2024
|
Shakuntala Manikrao More
|
1823011WL021373
|
Shakuntala Manikrao More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274883
|
|
SHAKUNTALA MANIKRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24100220240160188
|
13/02/2024
|
Mangesh Vilas More
|
1823011WL021362
|
Mangesh Vilas More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274780
|
|
MANGESH VILAS MORE
|
CANARA BANK(508532)
|
|
44
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24100220240160189
|
13/02/2024
|
Rushali Mangesh More
|
1823011WL021362
|
Rushali Mangesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274806
|
|
MRS RUSHALI MANGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-023-001/488
(Vahala Bk)
|
1823011000NRG24090220240160174
|
13/02/2024
|
Kaminibai Bhikaji Duralkar
|
1823011WL021359
|
Kaminibai Bhikaji Duralkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274761
|
|
KAMINABAI BHIKAJI DURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-025-001/11
(Changefal)
|
1823011000NRG24130220240160999
|
13/02/2024
|
Suraj Devidas Sadar
|
1823011WL021457
|
Suraj Devidas Sadar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274797
|
|
MR SURAJ DEVIDAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-025-001/122
(Changefal)
|
1823011000NRG24130220240161000
|
13/02/2024
|
Dipak Devidas Sadar
|
1823011WL021457
|
Dipak Devidas Sadar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274881
|
|
MR DEEPAK DEVIDAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24130220240160994
|
13/02/2024
|
Kashif Raheman Abdul Rafique
|
1823011WL021456
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274807
|
|
KASHIF REHAN ABDUL RAFIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24130220240160996
|
13/02/2024
|
Aafreen Bano Amir Khan
|
1823011WL021456
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274811
|
|
Miss. AAFREEN BANO MOHAMMAD SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24130220240160997
|
13/02/2024
|
Aatikur Rahman Khan Aslam
|
1823011WL021456
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274813
|
|
MR AATIKURREMANKHAN ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24130220240160998
|
13/02/2024
|
she ansar she hamid
|
1823011WL021456
|
she ansar she hamid
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274871
|
|
MR SHAIKHANSAR SHAIKHHAMID
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-027-001/202
(Malsur)
|
1823011000NRG24130220240161007
|
13/02/2024
|
PANCHALI SANDEEP SARDAR
|
1823011WL021459
|
PANCHALI SANDEEP SARDAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274799
|
|
MRS PANCHALI SANDIP SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-027-001/299
(Malsur)
|
1823011000NRG24130220240161009
|
13/02/2024
|
UJVALA PANDHARI DEVKATE
|
1823011WL021459
|
UJVALA PANDHARI DEVKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274880
|
|
UJWALA PANDHARI DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
PATUR
|
MH-23-011-056-001/2208
(Gondhalwadi)
|
1823011000NRG24130220240161057
|
13/02/2024
|
Tai Vinod Karvate
|
1823011WL021463
|
Tai Vinod Karvate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274804
|
|
MRS TAI VINOD KARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-011-001/287
(Tandali Bk)
|
1823011000NRG24120220240160940
|
13/02/2024
|
Atmaram Sakharam Shinde
|
1823011WL021449
|
Atmaram Sakharam Shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274879
|
|
MR ATMARAM SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-023-001/239
(Vahala Bk)
|
1823011000NRG24110220240160240
|
13/02/2024
|
DIKAR PADURANG MORE
|
1823011WL021378
|
DIKAR PADURANG MORE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274870
|
|
DINKAR PANDURANG MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-038-001/391
(Pimpaldoli)
|
1823011000NRG24130220240161078
|
13/02/2024
|
Mahadeo Nagorao Tajane
|
1823011WL021467
|
Mahadeo Nagorao Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274812
|
|
MR MAHADEO NAGORAO TAJNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-038-001/459
(Pimpaldoli)
|
1823011000NRG24130220240161063
|
13/02/2024
|
Bharat Viswanath Bunde
|
1823011WL021464
|
Bharat Viswanath Bunde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274805
|
|
MR BHARAT VISHVNATH BUNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-048-001/487
(Malrajura)
|
1823011000NRG24130220240161044
|
13/02/2024
|
Narayan Dhanraj Shinde
|
1823011WL021463
|
Narayan Dhanraj Shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274798
|
|
NARAYAN DHANRAJ SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
PATUR
|
MH-23-011-056-001/10
(Gondhalwadi)
|
1823011000NRG24130220240161045
|
13/02/2024
|
Santosh Sakharam Devkar
|
1823011WL021463
|
Santosh Sakharam Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274869
|
|
MR SANTOSH SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-056-001/105
(Gondhalwadi)
|
1823011000NRG24130220240161046
|
13/02/2024
|
Rekha Suresh Lathad
|
1823011WL021463
|
Rekha Suresh Lathad
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274796
|
|
MRS REKHA SURESH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-056-001/105
(Gondhalwadi)
|
1823011000NRG24130220240161047
|
13/02/2024
|
Shridhar Suresh Lathad
|
1823011WL021463
|
Shridhar Suresh Lathad
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274810
|
|
MR SHRIDHAR SURESH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-056-001/126
(Gondhalwadi)
|
1823011000NRG24130220240161036
|
13/02/2024
|
ANKUSH HARIDAS LOKHANDE
|
1823011WL021462
|
ANKUSH HARIDAS LOKHANDE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274872
|
|
MR ANKUSH HARIDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-056-001/2204
(Gondhalwadi)
|
1823011000NRG24130220240161055
|
13/02/2024
|
Pandurang Shankar Devkate
|
1823011WL021463
|
Pandurang Shankar Devkate
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274800
|
|
MR PANDURANG SHANKAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-056-001/2208
(Gondhalwadi)
|
1823011000NRG24130220240161056
|
13/02/2024
|
Vinod bhaurao Karvate
|
1823011WL021463
|
Vinod bhaurao Karvate
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274778
|
|
MR VINOD BHAURAO KARWATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-056-001/28
(Gondhalwadi)
|
1823011000NRG24130220240161060
|
13/02/2024
|
SURESH WAMAN PANDE
|
1823011WL021463
|
SURESH WAMAN PANDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274882
|
|
MR SURESH WAMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
67
|
PATUR
|
MH-23-011-001-001/217
(Agikhed)
|
1823011000NRG24130220240160955
|
13/02/2024
|
KUSUM SHANKAR RAO
|
1823011WL021453
|
KUSUM SHANKAR RAO
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274877
|
|
KUSUM SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATUR
|
MH-23-011-001-001/218
(Agikhed)
|
1823011000NRG24130220240160956
|
13/02/2024
|
TULSHIRAM VITHHAL RAO
|
1823011WL021453
|
TULSHIRAM VITHHAL RAO
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274876
|
|
TULSHIRAM VITTHAL RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATUR
|
MH-23-011-006-001/598
(Shirla)
|
1823011000NRG24130220240161087
|
13/02/2024
|
Anil Gangaram Pohare
|
1823011WL021469
|
Anil Gangaram Pohare
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274781
|
|
ANIL GANGARAM POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATUR
|
MH-23-011-011-001/27
(Tandali Bk)
|
1823011000NRG24120220240160943
|
13/02/2024
|
Jaya Devdatt Khanderao
|
1823011WL021450
|
Jaya Devdatt Khanderao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274795
|
|
JAYA DEVDATT KHANDERAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATUR
|
MH-23-011-011-001/43
(Tandali Bk)
|
1823011000NRG24130220240161083
|
13/02/2024
|
Devman Harsing Daberao
|
1823011WL021468
|
Devman Harsing Daberao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274784
|
|
DEVAMAN HARISING DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
PATUR
|
MH-23-011-012-001/273
(Tandali Kh)
|
1823011000NRG24130220240161026
|
13/02/2024
|
JYOTI SANTOSH UGALE
|
1823011WL021460
|
JYOTI SANTOSH UGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274873
|
|
MRS JYOTI SANTOSH UGALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-012-001/52
(Tandali Kh)
|
1823011000NRG24130220240161028
|
13/02/2024
|
Dnyaneshwar Tukaram Paraskar
|
1823011WL021460
|
Dnyaneshwar Tukaram Paraskar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274782
|
|
DNYANESHWAR TUKARAM PARASKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-047-001/101-D
(Asola)
|
1823011000NRG24130220240160986
|
13/02/2024
|
Kusum Shantaram Telgote
|
1823011WL021455
|
Kusum Shantaram Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274878
|
|
KUSUMBAI SHANTARAM TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATUR
|
MH-23-011-047-001/231
(Asola)
|
1823011000NRG24130220240160987
|
13/02/2024
|
padma samadhan telgote
|
1823011WL021455
|
padma samadhan telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274792
|
|
PADMA SAMADHAN TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-047-002/19-A
(Asola)
|
1823011000NRG24130220240160964
|
13/02/2024
|
SANDIP MAHADEV SHINDE
|
1823011WL021454
|
SANDIP MAHADEV SHINDE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274791
|
|
SANDIP MAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PATUR
|
MH-23-011-048-001/344
(Malrajura)
|
1823011000NRG24130220240161043
|
13/02/2024
|
Akash Dhanraj Shinde
|
1823011WL021463
|
Akash Dhanraj Shinde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274790
|
|
MR AKASH DHANRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-056-001/115
(Gondhalwadi)
|
1823011000NRG24130220240161035
|
13/02/2024
|
Datta Vasudeo Devkar
|
1823011WL021462
|
Datta Vasudeo Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274785
|
|
Mr. DATTA VASUDEO DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PATUR
|
MH-23-011-056-001/115
(Gondhalwadi)
|
1823011000NRG24130220240161048
|
13/02/2024
|
Vishvnath Datta Devkar
|
1823011WL021463
|
Vishvnath Datta Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274787
|
|
VISHWANATH DATTA DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-056-001/117
(Gondhalwadi)
|
1823011000NRG24130220240161050
|
13/02/2024
|
Ashok Tulshiram Hande
|
1823011WL021463
|
Ashok Tulshiram Hande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274788
|
|
ASHOK TULSHIRAM HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATUR
|
MH-23-011-056-001/18
(Gondhalwadi)
|
1823011000NRG24130220240161039
|
13/02/2024
|
Tukaram Namdev Devkar
|
1823011WL021462
|
Tukaram Namdev Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274786
|
|
TUKARAM NAMDEV DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATUR
|
MH-23-011-056-001/189
(Gondhalwadi)
|
1823011000NRG24130220240161051
|
13/02/2024
|
gajanan tulshiram hande
|
1823011WL021463
|
gajanan tulshiram hande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274794
|
|
GAJANAN TULSHIRAM HANDE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-056-001/21
(Gondhalwadi)
|
1823011000NRG24130220240161052
|
13/02/2024
|
Yashoda S Devkar
|
1823011WL021463
|
Yashoda S Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274789
|
|
YASHODA SURESH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATUR
|
MH-23-011-056-001/2161
(Gondhalwadi)
|
1823011000NRG24130220240161053
|
13/02/2024
|
Parvatabai Dayaram Pande
|
1823011WL021463
|
Parvatabai Dayaram Pande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274783
|
|
PARVATI DAYARAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-056-001/80
(Gondhalwadi)
|
1823011000NRG24130220240161042
|
13/02/2024
|
Waman Gangaram Hande
|
1823011WL021462
|
Waman Gangaram Hande
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274874
|
|
WAMAN GANGARAM HANDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATUR
|
MH-23-011-056-001/98
(Gondhalwadi)
|
1823011000NRG24130220240161061
|
13/02/2024
|
Gajanan Bhikaji Khillare
|
1823011WL021463
|
Gajanan Bhikaji Khillare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274875
|
|
GAJANAN BHIKA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
87
|
PATUR
|
MH-23-011-004-001/382
(Astul)
|
1823011000NRG24120220240160935
|
13/02/2024
|
Raju Gautam Gawai
|
1823011WL021448
|
Raju Gautam Gawai
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274793
|
|
RAJU GAUTAM GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
PATUR
|
MH-23-011-001-001/200
(Agikhed)
|
1823011000NRG24130220240160954
|
13/02/2024
|
SANTOSH SAMADHAN AWACHER
|
1823011WL021453
|
SANTOSH SAMADHAN AWACHER
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274859
|
|
AWACHAR SANTOSH SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-001-001/200
(Agikhed)
|
1823011000NRG24130220240160953
|
13/02/2024
|
SAVITA SANTOSH AWACHER
|
1823011WL021453
|
SAVITA SANTOSH AWACHER
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274858
|
|
AWACHAR SAVITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-001-001/57
(Agikhed)
|
1823011000NRG24130220240160958
|
13/02/2024
|
GOVARDHAN LAXMAN HIVRAALE
|
1823011WL021453
|
GOVARDHAN LAXMAN HIVRAALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274844
|
|
GOVARDHAN LAXMAN HIVRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
PATUR
|
MH-23-011-023-001/15
(Vahala Bk)
|
1823011000NRG24110220240160220
|
13/02/2024
|
Jyoti Mahadev Mhaske
|
1823011WL021371
|
Jyoti Mahadev Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274836
|
|
JYOTI MAHADEO MHASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-023-001/186
(Vahala Bk)
|
1823011000NRG24100220240160198
|
13/02/2024
|
Mahananda Vilas More
|
1823011WL021365
|
Mahananda Vilas More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274840
|
|
MAHANANDA VILAS MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-023-001/187
(Vahala Bk)
|
1823011000NRG24100220240160199
|
13/02/2024
|
Usha Baburao More
|
1823011WL021365
|
Usha Baburao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274839
|
|
USHA BABURAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-023-001/205
(Vahala Bk)
|
1823011000NRG24110220240160228
|
13/02/2024
|
PADMA SUBHASH MORE
|
1823011WL021374
|
PADMA SUBHASH MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274835
|
|
MORE PADMA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24100220240160191
|
13/02/2024
|
Dipmala Mahadev More
|
1823011WL021363
|
Dipmala Mahadev More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274838
|
|
DIPMALA MAHADEV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-023-001/3
(Vahala Bk)
|
1823011000NRG24110220240160235
|
13/02/2024
|
Shindu Shamrao Punde
|
1823011WL021376
|
Shindu Shamrao Punde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274862
|
|
SINDHUTAI SHAMRAO PUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-023-001/393
(Vahala Bk)
|
1823011000NRG24110220240160224
|
13/02/2024
|
Gita Devidas Bhatad
|
1823011WL021372
|
Gita Devidas Bhatad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274837
|
|
GITA DILIP BHATTAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-023-001/409
(Vahala Bk)
|
1823011000NRG24100220240160193
|
13/02/2024
|
Manohar Sarangdhar Dhore
|
1823011WL021363
|
Manohar Sarangdhar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274863
|
|
MANOHAR SARANGDHAR DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24110220240160227
|
13/02/2024
|
Mahananda Sandip More
|
1823011WL021373
|
Mahananda Sandip More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274841
|
|
MAHANANDA SANDIP MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-023-001/54
(Vahala Bk)
|
1823011000NRG24090220240160180
|
13/02/2024
|
GANESH PUROSHOTTAM PATEKHEDE
|
1823011WL021360
|
GANESH PUROSHOTTAM PATEKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274832
|
|
PATEKHEDE GANESH PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-023-001/54
(Vahala Bk)
|
1823011000NRG24090220240160179
|
13/02/2024
|
KAMINIBAI PURUSHOTAM PATKHADE
|
1823011WL021360
|
KAMINIBAI PURUSHOTAM PATKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274830
|
|
PATEKHEDE KAMINABAI PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-023-001/54
(Vahala Bk)
|
1823011000NRG24090220240160178
|
13/02/2024
|
PURUSHOTTAM S PATEKHEDE
|
1823011WL021360
|
PURUSHOTTAM S PATEKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274827
|
|
PURUSHOTTAM SHAMRAO PATEKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
PATUR
|
MH-23-011-023-001/54
(Vahala Bk)
|
1823011000NRG24090220240160181
|
13/02/2024
|
SOPAN PUROSHOTTAM PATEKHEDE
|
1823011WL021360
|
SOPAN PUROSHOTTAM PATEKHEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274831
|
|
PATEKHEDE SOPAN PURUSHOTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-023-001/59
(Vahala Bk)
|
1823011000NRG24110220240160221
|
13/02/2024
|
GAJANAN BHAGWAN DETHE
|
1823011WL021371
|
GAJANAN BHAGWAN DETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274828
|
|
DETHE GAJANAN BHAGWAN-WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-023-001/88
(Vahala Bk)
|
1823011000NRG24110220240160231
|
13/02/2024
|
Dnyndev Pundlik Dethe
|
1823011WL021374
|
Dnyndev Pundlik Dethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274834
|
|
DETHE DNYANDEV PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-023-001/90
(Vahala Bk)
|
1823011000NRG24110220240160222
|
13/02/2024
|
Archana Vinod Dhethe
|
1823011WL021371
|
Archana Vinod Dhethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274833
|
|
DETHE ARCHANA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-023-001/94
(Vahala Bk)
|
1823011000NRG24090220240160175
|
13/02/2024
|
Sahdev Vasudev Dhethe
|
1823011WL021359
|
Sahdev Vasudev Dhethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274865
|
|
DETHE SAHADEV WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-023-001/94
(Vahala Bk)
|
1823011000NRG24090220240160176
|
13/02/2024
|
Yamuna Sahadev Dhethe
|
1823011WL021359
|
Yamuna Sahadev Dhethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274826
|
|
DETHE YAMUNA SAHDEO-WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-023-001/95
(Vahala Bk)
|
1823011000NRG24090220240160177
|
13/02/2024
|
Bharati Santosh Dhethe
|
1823011WL021359
|
Bharati Santosh Dhethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274864
|
|
DETHE BHARATI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24130220240161011
|
13/02/2024
|
DURGA PRAKASH KANKAL
|
1823011WL021459
|
DURGA PRAKASH KANKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274829
|
|
KANKAL DURGA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-038-001/129
(Pimpaldoli)
|
1823011000NRG24130220240161069
|
13/02/2024
|
nirmala ganesh dakhore
|
1823011WL021466
|
nirmala ganesh dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274823
|
|
NIRMALA GANESH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-038-001/161
(Pimpaldoli)
|
1823011000NRG24130220240161064
|
13/02/2024
|
Dwarka Kashinath Alhat
|
1823011WL021465
|
Dwarka Kashinath Alhat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274824
|
|
DVARAKA KASHIRAM ALHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-038-001/211
(Pimpaldoli)
|
1823011000NRG24130220240161065
|
13/02/2024
|
Nanadabai Udhav More
|
1823011WL021465
|
Nanadabai Udhav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274825
|
|
NANDA UDDHAV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-038-001/216
(Pimpaldoli)
|
1823011000NRG24130220240161072
|
13/02/2024
|
Parvata Khule
|
1823011WL021466
|
Parvata Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274821
|
|
MS PARVATABAI KISAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-038-001/53
(Pimpaldoli)
|
1823011000NRG24130220240161067
|
13/02/2024
|
Sundarbai Baburao Ingole
|
1823011WL021465
|
Sundarbai Baburao Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274822
|
|
SUNDARBAI BABURAO INGOLE &SANTOSH BABUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-047-001/358
(Asola)
|
1823011000NRG24130220240160988
|
13/02/2024
|
Jyoti Nagesh Telgote
|
1823011WL021455
|
Jyoti Nagesh Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274866
|
|
JYOTI NAGESH TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-056-001/117
(Gondhalwadi)
|
1823011000NRG24130220240161049
|
13/02/2024
|
Jaiyashi Ashok Hande
|
1823011WL021463
|
Jaiyashi Ashok Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274860
|
|
JAYSHRI ASHOK HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATUR
|
MH-23-011-056-001/129
(Gondhalwadi)
|
1823011000NRG24130220240161037
|
13/02/2024
|
MAHADEO WAMAN HANDE
|
1823011WL021462
|
MAHADEO WAMAN HANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274843
|
|
MAHADEO VAMAN HANDE
|
CANARA BANK(508532)
|
|
119
|
PATUR
|
MH-23-011-056-001/71
(Gondhalwadi)
|
1823011000NRG24130220240161040
|
13/02/2024
|
DIGAMBAR TUKARAM JTHALE
|
1823011WL021462
|
DIGAMBAR TUKARAM JTHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274861
|
|
JATALE DIGAMBAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-056-001/71
(Gondhalwadi)
|
1823011000NRG24130220240161041
|
13/02/2024
|
VACHLA DIGAMBAR JATHALE
|
1823011WL021462
|
VACHLA DIGAMBAR JATHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274842
|
|
JATALE VATSALA DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
121
|
PATUR
|
MH-23-011-011-001/262
(Tandali Bk)
|
1823011000NRG24120220240160939
|
13/02/2024
|
Gopal Mahadeo Gole
|
1823011WL021449
|
Gopal Mahadeo Gole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274745
|
|
GOPAL MAHADEV GOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24130220240160995
|
13/02/2024
|
Sadaf Anjum Mohammad Asif
|
1823011WL021456
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240274747
|
|
MISS SADAF ANJUM MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATUR
|
MH-23-011-027-001/7743
(Malsur)
|
1823011000NRG24130220240161013
|
13/02/2024
|
Yadav dharuji Kankale
|
1823011WL021459
|
Yadav dharuji Kankale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274743
|
|
MR YADAV DHARUJI KANKAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATUR
|
MH-23-011-027-001/7767
(Malsur)
|
1823011000NRG24130220240161014
|
13/02/2024
|
Premkumar Mohan Kankal
|
1823011WL021459
|
Premkumar Mohan Kankal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274746
|
|
MR PREMKUMAR MOHAN KANKAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATUR
|
MH-23-011-056-001/2161
(Gondhalwadi)
|
1823011000NRG24130220240161054
|
13/02/2024
|
Dayaram Waman Pande
|
1823011WL021463
|
Dayaram Waman Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274744
|
|
DAYARM WAMAN PANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
126
|
PATUR
|
MH-23-011-047-001/47
(Asola)
|
1823011000NRG24130220240160993
|
13/02/2024
|
Uma Ashok Gawai
|
1823011WL021455
|
Uma Ashok Gawai
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274750
|
|
SINDHU ASHOK GAWAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
PATUR
|
MH-23-011-011-001/110
(Tandali Bk)
|
1823011000NRG24130220240161081
|
13/02/2024
|
Gajanan Danyndev Mankar
|
1823011WL021468
|
Gajanan Danyndev Mankar
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274753
|
|
GAJANAN GYANDEV MANKAR
|
HDFC BANK LTD(607152)
|
|
128
|
PATUR
|
MH-23-011-011-001/178
(Tandali Bk)
|
1823011000NRG24120220240160938
|
13/02/2024
|
Dinesh Dayaram Fatkat
|
1823011WL021449
|
Dinesh Dayaram Fatkat
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274895
|
|
DINESH DAYARAM FATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
129
|
PATUR
|
MH-23-011-004-001/185
(Astul)
|
1823011000NRG24120220240160931
|
13/02/2024
|
Bebi Digambar Thakare
|
1823011WL021448
|
Bebi Digambar Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274765
|
|
BEBI DIGAMBAR THAKRE
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATUR
|
MH-23-011-004-001/185
(Astul)
|
1823011000NRG24120220240160930
|
13/02/2024
|
Digambar Kisan Thakare
|
1823011WL021448
|
Digambar Kisan Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274889
|
|
DIGAMBAR KISAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATUR
|
MH-23-011-012-001/135
(Tandali Kh)
|
1823011000NRG24130220240161017
|
13/02/2024
|
Sangeeta Shrikant Mahalle
|
1823011WL021460
|
Sangeeta Shrikant Mahalle
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274770
|
|
SANGEETA SHRIKANT MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG24130220240161022
|
13/02/2024
|
SANGITA S WANKHADE
|
1823011WL021460
|
SANGITA S WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274772
|
|
SANGITA SANTOSH WANKHADE
|
CANARA BANK(508532)
|
|
133
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG24130220240161021
|
13/02/2024
|
SANTOSH M WANKHADE
|
1823011WL021460
|
SANTOSH M WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274771
|
|
SANTOSH MANOHAR WANKHADE
|
HDFC BANK LTD(607152)
|
|
134
|
PATUR
|
MH-23-011-023-001/111
(Vahala Bk)
|
1823011000NRG24090220240160171
|
13/02/2024
|
SHRIKANNT ANANDA FATKAR
|
1823011WL021359
|
SHRIKANNT ANANDA FATKAR
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274887
|
|
FATKAR SHRIKANT ANANDA-PIMPALKHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-023-001/145
(Vahala Bk)
|
1823011000NRG24110220240160223
|
13/02/2024
|
ANANTA JAGANNATH BORSE
|
1823011WL021372
|
ANANTA JAGANNATH BORSE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274886
|
|
ANANTA JGANNATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-023-001/15
(Vahala Bk)
|
1823011000NRG24110220240160219
|
13/02/2024
|
MAHADEO SHALIGRAM MASKE
|
1823011WL021371
|
MAHADEO SHALIGRAM MASKE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274766
|
|
MAHADEO SHALIGRAM MAHSKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-023-001/162
(Vahala Bk)
|
1823011000NRG24110220240160232
|
13/02/2024
|
VILAS DNYANDEV KHOPE
|
1823011WL021375
|
VILAS DNYANDEV KHOPE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274885
|
|
VILAS DNYANDEO KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-023-001/204
(Vahala Bk)
|
1823011000NRG24090220240160173
|
13/02/2024
|
SANJAY KISAN MORE
|
1823011WL021359
|
SANJAY KISAN MORE
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240274767
|
|
SANJAY KISAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-023-001/237
(Vahala Bk)
|
1823011000NRG24100220240160194
|
13/02/2024
|
ASHOK RAJARAM MORE
|
1823011WL021364
|
ASHOK RAJARAM MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274773
|
|
ASHOK RAJARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATUR
|
MH-23-011-023-001/242
(Vahala Bk)
|
1823011000NRG24110220240160237
|
13/02/2024
|
PUSHPA VIJAY MORE
|
1823011WL021377
|
PUSHPA VIJAY MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274769
|
|
PUSHPA VIJAY MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-023-001/242
(Vahala Bk)
|
1823011000NRG24110220240160236
|
13/02/2024
|
VIJAY NARAYAN MORE
|
1823011WL021377
|
VIJAY NARAYAN MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274768
|
|
VIJAY NARAYAN MORE
|
CANARA BANK(508532)
|
|
142
|
PATUR
|
MH-23-011-023-001/255
(Vahala Bk)
|
1823011000NRG24100220240160192
|
13/02/2024
|
DILIP PANDURANG MORE
|
1823011WL021363
|
DILIP PANDURANG MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274852
|
|
Mr. DILIP PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24110220240160241
|
13/02/2024
|
SAILESH GANESH MORE
|
1823011WL021378
|
SAILESH GANESH MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274884
|
|
MR SHAILESH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATUR
|
MH-23-011-023-001/291
(Vahala Bk)
|
1823011000NRG24110220240160229
|
13/02/2024
|
VINOD KISAN MORE
|
1823011WL021374
|
VINOD KISAN MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274888
|
|
VINOD KISAN MORE
|
CANARA BANK(508532)
|
|
145
|
PATUR
|
MH-23-011-038-001/10
(Pimpaldoli)
|
1823011000NRG24130220240161062
|
13/02/2024
|
Vishvanath Ramchandra Bunde
|
1823011WL021464
|
Vishvanath Ramchandra Bunde
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274846
|
|
MR VISHWANATH RAMCHANDRA BUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATUR
|
MH-23-011-038-001/16
(Pimpaldoli)
|
1823011000NRG24130220240161071
|
13/02/2024
|
KANTABAI PARASHRAM TAJNE
|
1823011WL021466
|
KANTABAI PARASHRAM TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274857
|
|
KANTABAI PARSHRAM TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-038-001/16
(Pimpaldoli)
|
1823011000NRG24130220240161070
|
13/02/2024
|
PARASHRAM GANPAT TAJNE
|
1823011WL021466
|
PARASHRAM GANPAT TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274856
|
|
PARASRAM GANPAT TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24130220240161073
|
13/02/2024
|
Shobhabai Sitaram Dakhore
|
1823011WL021466
|
Shobhabai Sitaram Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274855
|
|
SHOBHA SITARAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-038-001/236
(Pimpaldoli)
|
1823011000NRG24130220240161074
|
13/02/2024
|
Puja Tajane
|
1823011WL021466
|
Puja Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274847
|
|
POOJA KISHOR TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-038-001/27
(Pimpaldoli)
|
1823011000NRG24130220240161066
|
13/02/2024
|
Haribhau Laxman Allat
|
1823011WL021465
|
Haribhau Laxman Allat
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274845
|
|
HARI LAXMAN ALHAT &MANKARNA HA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-038-001/296
(Pimpaldoli)
|
1823011000NRG24130220240161075
|
13/02/2024
|
dugarbai uttam lathad
|
1823011WL021467
|
dugarbai uttam lathad
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274848
|
|
DURGABAI UTTAM LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-038-001/323
(Pimpaldoli)
|
1823011000NRG24130220240161076
|
13/02/2024
|
Kishor Vasanta Tajane
|
1823011WL021467
|
Kishor Vasanta Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274851
|
|
KISHOR VASANTA TAJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
PATUR
|
MH-23-011-038-001/324
(Pimpaldoli)
|
1823011000NRG24130220240161077
|
13/02/2024
|
Sunil Daulat Tajane
|
1823011WL021467
|
Sunil Daulat Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274849
|
|
SUNIL DAULAT TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-038-001/55
(Pimpaldoli)
|
1823011000NRG24130220240161080
|
13/02/2024
|
Vacchala Vasanta Tajane
|
1823011WL021467
|
Vacchala Vasanta Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274853
|
|
VACHHALABAI VASANTA TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
PATUR
|
MH-23-011-038-001/55
(Pimpaldoli)
|
1823011000NRG24130220240161079
|
13/02/2024
|
Vasanta Arjun Tajane
|
1823011WL021467
|
Vasanta Arjun Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274850
|
|
VASANTA ARJUN TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
PATUR
|
MH-23-011-038-001/8
(Pimpaldoli)
|
1823011000NRG24130220240161068
|
13/02/2024
|
sakubai Pralhad tayade
|
1823011WL021465
|
sakubai Pralhad tayade
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240274854
|
|
SALUBAI PRALHAD TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252798
|
252798
|
|
|
|
|
|
|
|