|
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-23-011-006-001/731
(Shirla)
|
1823011000NRG24210820230077881
|
22/08/2023
|
Nilima Mayur Fulari
|
1823011WL010687
|
Nilima Mayur Fulari
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064413
|
|
NILIMA MAYUR FULARI
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1585
(Shirla)
|
1823011000NRG24210820230077882
|
22/08/2023
|
Shraddha Ritesh Phulari
|
1823011WL010687
|
Shraddha Ritesh Phulari
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064451
|
|
SHRDDHA UMALE
|
HDFC BANK LTD(607152)
|
|
3
|
PATUR
|
MH-23-011-043-001/406
(Karala)
|
1823011000NRG24210820230077027
|
22/08/2023
|
Naval Galsing Rathod
|
1823011WL010577
|
Naval Galsing Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064412
|
|
NVALDAS GALSINGH RATHOD
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-046-001/294
(Charangaon)
|
1823011000NRG24210820230077267
|
22/08/2023
|
SUDHAKAR TULSHIRAM INGLE
|
1823011WL010606
|
SUDHAKAR TULSHIRAM INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064411
|
|
SUDHAKAR TULASHIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-046-001/93
(Charangaon)
|
1823011000NRG24210820230077276
|
22/08/2023
|
SHANKAR SURYABHAN INGLE
|
1823011WL010606
|
SHANKAR SURYABHAN INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064410
|
|
SHANKAR SURYABHAN INGLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24210820230077877
|
22/08/2023
|
Baban Gangaram Lathad
|
1823011WL010687
|
Baban Gangaram Lathad
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064386
|
|
BABAN GANGARAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24210820230077068
|
22/08/2023
|
SUNIL RAMRAO INGLE
|
1823011WL010583
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064387
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24210820230077069
|
22/08/2023
|
VANDANA SUNIL INGLE
|
1823011WL010583
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064468
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-031-002/190
(Raher)
|
1823011000NRG24210820230077247
|
22/08/2023
|
Manohar Abhmanyu Pachpor
|
1823011WL010604
|
Manohar Abhmanyu Pachpor
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064467
|
|
MANOHAR ABHIMANYU PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-043-001/152
(Karala)
|
1823011000NRG24210820230077016
|
22/08/2023
|
raju kashinath sarode
|
1823011WL010576
|
raju kashinath sarode
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064502
|
|
MR RAJU KASHIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-046-001/129
(Charangaon)
|
1823011000NRG24210820230077258
|
22/08/2023
|
Babulal Motiram Banchar
|
1823011WL010605
|
Babulal Motiram Banchar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064500
|
|
BABULAL MOTIRAM BANCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-046-001/179
(Charangaon)
|
1823011000NRG24210820230077261
|
22/08/2023
|
DIPAK MANOHAR BANCHAR
|
1823011WL010605
|
DIPAK MANOHAR BANCHAR
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064501
|
|
BANACHAR DIPAK MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-046-001/179
(Charangaon)
|
1823011000NRG24210820230077262
|
22/08/2023
|
SUMITRA DIPAK BANCHAR
|
1823011WL010605
|
SUMITRA DIPAK BANCHAR
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064499
|
|
SUMITRA DIPAK BANCHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-046-001/194
(Charangaon)
|
1823011000NRG24210820230077266
|
22/08/2023
|
SHIVDAS SHRIRAM SULTANE
|
1823011WL010606
|
SHIVDAS SHRIRAM SULTANE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064498
|
|
SHIVLAL SHRIRAM SULTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-046-001/524
(Charangaon)
|
1823011000NRG24210820230077919
|
22/08/2023
|
Pralhad Janasa Kale
|
1823011WL010695
|
Pralhad Janasa Kale
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064466
|
|
PRALHAD JANASA KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-002-001/572
(khanapur)
|
1823011000NRG24210820230077928
|
22/08/2023
|
Gaourav Sukhalal Khandare
|
1823011WL010697
|
Gaourav Sukhalal Khandare
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064461
|
|
MR GAURAV SUKHLAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-014-001/138
(Belura kh)
|
1823011000NRG24210820230076963
|
22/08/2023
|
Purushottam kisan sabe
|
1823011WL010570
|
Purushottam kisan sabe
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230064456
|
|
MR YOGESH PURUSHOTTAM SABE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-014-001/138
(Belura kh)
|
1823011000NRG24210820230076962
|
22/08/2023
|
Venutai Purushottam Sabe
|
1823011WL010570
|
Venutai Purushottam Sabe
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230064405
|
|
MRS VENUBAI PURUSHOTTAM SABE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-014-001/223
(Belura kh)
|
1823011000NRG24210820230077077
|
22/08/2023
|
Nilesh Gajanan Patekhede
|
1823011WL010585
|
Nilesh Gajanan Patekhede
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064398
|
|
MR NILESH GAJANAN PATEKHEDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-014-001/223
(Belura kh)
|
1823011000NRG24210820230077078
|
22/08/2023
|
Shubham Gajanan Patekhade
|
1823011WL010585
|
Shubham Gajanan Patekhade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064454
|
|
MR SHUBHAM GAJANAN PATEKHEDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-014-001/281
(Belura kh)
|
1823011000NRG24210820230077079
|
22/08/2023
|
Mohan Pundalik Dange
|
1823011WL010585
|
Mohan Pundalik Dange
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064455
|
|
MR MOHAN PUNDILK DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-015-001/14
(Belura Bk)
|
1823011000NRG24210820230076964
|
22/08/2023
|
pradip bhimrao ingle
|
1823011WL010570
|
pradip bhimrao ingle
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230064495
|
|
MR PRADIP BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-015-001/186
(Belura Bk)
|
1823011000NRG24210820230076965
|
22/08/2023
|
Shrikrishna Bhagawan Ambhore
|
1823011WL010570
|
Shrikrishna Bhagawan Ambhore
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230064453
|
|
MR SHRIKRISHNA BHAGWAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-018-001/169
(Chatari)
|
1823011000NRG24210820230076997
|
22/08/2023
|
Manisha Vitthal Shende
|
1823011WL010575
|
Manisha Vitthal Shende
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064402
|
|
MANISHA VITTHAL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24210820230077001
|
22/08/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL010575
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064496
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-018-001/56
(Chatari)
|
1823011000NRG24210820230077002
|
22/08/2023
|
BABURAO GULAB GAWAI
|
1823011WL010575
|
BABURAO GULAB GAWAI
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064400
|
|
MR BABURAO GULAB GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/56
(Chatari)
|
1823011000NRG24210820230077003
|
22/08/2023
|
MEENA BABURAO GAWAI
|
1823011WL010575
|
MEENA BABURAO GAWAI
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064399
|
|
MRS MEENA BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-018-001/65
(Chatari)
|
1823011000NRG24210820230077004
|
22/08/2023
|
ujwala jagannath sadar
|
1823011WL010575
|
ujwala jagannath sadar
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064457
|
|
MS UJJAWALA JAGANNATH SADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24210820230077005
|
22/08/2023
|
Dilip Janardhan Dhore
|
1823011WL010575
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064396
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-018-001/77
(Chatari)
|
1823011000NRG24210820230077007
|
22/08/2023
|
SANTOSH PRALHAD NIMBOKAR
|
1823011WL010575
|
SANTOSH PRALHAD NIMBOKAR
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064397
|
|
MR SANTOSH PRALHAD NIMBOKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24210820230077008
|
22/08/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL010575
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064452
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24210820230077065
|
22/08/2023
|
MAYUR ASHOK INGLE
|
1823011WL010583
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064458
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24210820230077070
|
22/08/2023
|
HARSHAL SUNIL INGLE
|
1823011WL010583
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064394
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24190820230076808
|
22/08/2023
|
Chandrakant Shantaram Tayde
|
1823011WL010552
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064390
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
35
|
PATUR
|
MH-23-011-006-001/731
(Shirla)
|
1823011000NRG24210820230077880
|
22/08/2023
|
Mayur Manoj Fulari
|
1823011WL010687
|
Mayur Manoj Fulari
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064391
|
|
MR MAYUR MANOJ FULARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/898
(Shirla)
|
1823011000NRG24210820230077883
|
22/08/2023
|
VIJAY UTTAMRAO PARMALE
|
1823011WL010687
|
VIJAY UTTAMRAO PARMALE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064463
|
|
MR VIJAY UTTAMRAO PARMALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-037-001/686
(Chondhi)
|
1823011000NRG24210820230077234
|
22/08/2023
|
Ram Baban Thakare
|
1823011WL010602
|
Ram Baban Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064408
|
|
RAMA BABAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-037-001/767
(Chondhi)
|
1823011000NRG24210820230077244
|
22/08/2023
|
Amabas Motiram Chatarkar
|
1823011WL010603
|
Amabas Motiram Chatarkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064407
|
|
MR AMBADAS MOTIRAM CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-038-001/216
(Pimpaldoli)
|
1823011000NRG24210820230077046
|
22/08/2023
|
Gajanan Kisan Khule
|
1823011WL010581
|
Gajanan Kisan Khule
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064406
|
|
MR GAJANAN KISAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-038-001/357
(Pimpaldoli)
|
1823011000NRG24210820230077052
|
22/08/2023
|
Shakuntala Ananda Dakhore
|
1823011WL010581
|
Shakuntala Ananda Dakhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064401
|
|
SHAKUNTALA ANANDA DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-038-001/391
(Pimpaldoli)
|
1823011000NRG24210820230077053
|
22/08/2023
|
Mahadeo Nagorao Tajane
|
1823011WL010581
|
Mahadeo Nagorao Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064409
|
|
MR MAHADEO NAGORAO TAJNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-038-001/400
(Pimpaldoli)
|
1823011000NRG24210820230077054
|
22/08/2023
|
Kadu Gyanu Lathad
|
1823011WL010581
|
Kadu Gyanu Lathad
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064395
|
|
MR KADU GYANU LATHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-043-001/105
(Karala)
|
1823011000NRG24210820230077010
|
22/08/2023
|
Roshan Shivlal Rathod
|
1823011WL010576
|
Roshan Shivlal Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064404
|
|
ROSHAN SHIVLAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-046-001/129
(Charangaon)
|
1823011000NRG24210820230077260
|
22/08/2023
|
Gajanan Babulal Banchar
|
1823011WL010605
|
Gajanan Babulal Banchar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064459
|
|
MR GAJANAN BABULAL BANCHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-046-001/575
(Charangaon)
|
1823011000NRG24210820230077265
|
22/08/2023
|
Balram Sadaram Banchar
|
1823011WL010605
|
Balram Sadaram Banchar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064460
|
|
BALRAM SADARAM BANCHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATUR
|
MH-23-011-049-001/258
(Bodkha)
|
1823011000NRG24210820230077075
|
22/08/2023
|
SURAJ ULHAS RATHOD
|
1823011WL010584
|
SURAJ ULHAS RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064403
|
|
MR SURAJ ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
47
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24210820230077927
|
22/08/2023
|
SAPNA VILAS TAPPE
|
1823011WL010697
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064393
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-046-001/5
(Charangaon)
|
1823011000NRG24210820230077270
|
22/08/2023
|
BABITAI FAKIRAM INGLE
|
1823011WL010606
|
BABITAI FAKIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064462
|
|
BEBIBAI FAKIRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-046-001/685
(Charangaon)
|
1823011000NRG24210820230077920
|
22/08/2023
|
Nandkishor Pandurang Bhikankate
|
1823011WL010695
|
Nandkishor Pandurang Bhikankate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064392
|
|
NANDKISHOR PANDURANG BHIKANKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
50
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24210820230076995
|
22/08/2023
|
DNYANDEV HIRAMAN SADAR
|
1823011WL010575
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230064448
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24210820230077067
|
22/08/2023
|
JYOTI SUPAJI VAT
|
1823011WL010583
|
JYOTI SUPAJI VAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064444
|
|
JYOTI SUPAJI WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24210820230077066
|
22/08/2023
|
SUPAJI MOTIRAM VAT
|
1823011WL010583
|
SUPAJI MOTIRAM VAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064491
|
|
SUPAJI MOTIRAM WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24190820230076807
|
22/08/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL010552
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064447
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATUR
|
MH-23-011-031-002/23
(Raher)
|
1823011000NRG24210820230077249
|
22/08/2023
|
DIPALI PRAMOD CHATARKAR
|
1823011WL010604
|
DIPALI PRAMOD CHATARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064492
|
|
CHATARKAR DIPALI PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-031-002/44
(Raher)
|
1823011000NRG24210820230077253
|
22/08/2023
|
Dattatrya Vasudeo Pachpor
|
1823011WL010604
|
Dattatrya Vasudeo Pachpor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064445
|
|
PACHAPOR DATTATRAY WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-031-002/44
(Raher)
|
1823011000NRG24210820230077254
|
22/08/2023
|
Shobha Dattatray Pachpor
|
1823011WL010604
|
Shobha Dattatray Pachpor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064446
|
|
PACHAPOR SHOBHATAI DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-037-001/15
(Chondhi)
|
1823011000NRG24210820230077238
|
22/08/2023
|
Lata Gajanan Thakare
|
1823011WL010603
|
Lata Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064420
|
|
LATA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-037-001/497
(Chondhi)
|
1823011000NRG24210820230077239
|
22/08/2023
|
jagnnath vasudev bunde
|
1823011WL010603
|
jagnnath vasudev bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064419
|
|
JAGANNATH WASUDEO BUNDHE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-037-001/721
(Chondhi)
|
1823011000NRG24210820230077221
|
22/08/2023
|
Laxmi Dinakar Zalake
|
1823011WL010601
|
Laxmi Dinakar Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064449
|
|
LAXMI DINKAR ZALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-037-001/738
(Chondhi)
|
1823011000NRG24210820230077241
|
22/08/2023
|
Suraj Gajanan Thakare
|
1823011WL010603
|
Suraj Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064423
|
|
SURAJ GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATUR
|
MH-23-011-037-001/740
(Chondhi)
|
1823011000NRG24210820230077242
|
22/08/2023
|
Nagsen Tulshiram Tajane
|
1823011WL010603
|
Nagsen Tulshiram Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064415
|
|
NAGSEN TULSHIRAM TAJANE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-037-001/740
(Chondhi)
|
1823011000NRG24210820230077243
|
22/08/2023
|
Usha Nagsen Tajane
|
1823011WL010603
|
Usha Nagsen Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064417
|
|
USHA NAGSEN TAJANE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-038-001/216
(Pimpaldoli)
|
1823011000NRG24210820230077047
|
22/08/2023
|
Parvata Khule
|
1823011WL010581
|
Parvata Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064414
|
|
MS PARVATABAI KISAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-043-001/145
(Karala)
|
1823011000NRG24220820230078010
|
22/08/2023
|
Manik Demaji Rakshe
|
1823011WL010703
|
Manik Demaji Rakshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064416
|
|
MANIK DEMA RAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-043-001/547
(Karala)
|
1823011000NRG24210820230077064
|
22/08/2023
|
Nirmala Ambadas Karwate
|
1823011WL010582
|
Nirmala Ambadas Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064422
|
|
NIRMALA AMBADAS KARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-043-001/96
(Karala)
|
1823011000NRG24210820230077024
|
22/08/2023
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL010576
|
GUNSAGAR DNYANDEV AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064494
|
|
GUNASAGAR DNYANDEV AMBHORE
|
CANARA BANK(508532)
|
|
67
|
PATUR
|
MH-23-011-045-001/19-A
(Jamb)
|
1823011000NRG24210820230077921
|
22/08/2023
|
SHIVAJI UTTAM GHAYWAT
|
1823011WL010696
|
SHIVAJI UTTAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064418
|
|
SHIVAJI UTTAM GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-045-001/443
(Jamb)
|
1823011000NRG24210820230077923
|
22/08/2023
|
Nanda Samadhan Ghaywat
|
1823011WL010696
|
Nanda Samadhan Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064421
|
|
NANDABAI SAMDHAN GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-045-001/82-A
(Jamb)
|
1823011000NRG24210820230077924
|
22/08/2023
|
HIMMATRAO BHIMRAO GHAYWAT
|
1823011WL010696
|
HIMMATRAO BHIMRAO GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064493
|
|
HIMMAT BHIMRAO GHAIWAT &VANDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-045-001/82-A
(Jamb)
|
1823011000NRG24210820230077925
|
22/08/2023
|
VANDANA HIMMATRAO GHAYWAT
|
1823011WL010696
|
VANDANA HIMMATRAO GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064450
|
|
MRS VANDANA HIMMAT GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24210820230077917
|
22/08/2023
|
GOPAL VASANTA VASATKAR
|
1823011WL010695
|
GOPAL VASANTA VASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064483
|
|
GOPAL VASNTRAO VASTKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24210820230077918
|
22/08/2023
|
SURESH ANANDA VASATKAR
|
1823011WL010695
|
SURESH ANANDA VASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064485
|
|
SURESH ANANDA VASTKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24210820230077916
|
22/08/2023
|
VASANTA RAJARAM VASATKAR
|
1823011WL010695
|
VASANTA RAJARAM VASATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064484
|
|
WASATKAR VASANTA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-046-001/201
(Charangaon)
|
1823011000NRG24210820230077264
|
22/08/2023
|
PANDURANG NARAYAN GADEKAR
|
1823011WL010605
|
PANDURANG NARAYAN GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064487
|
|
GADEKAR PANDURANG NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-046-001/201
(Charangaon)
|
1823011000NRG24210820230077263
|
22/08/2023
|
VINAYAK PANDURANG GADEKAR
|
1823011WL010605
|
VINAYAK PANDURANG GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064486
|
|
GADEKAR VINAYAK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-046-001/343
(Charangaon)
|
1823011000NRG24210820230077269
|
22/08/2023
|
MANGESH FAKIRA INGLE
|
1823011WL010606
|
MANGESH FAKIRA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064489
|
|
INGLE MANGESH FAKIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-046-001/80
(Charangaon)
|
1823011000NRG24210820230077273
|
22/08/2023
|
GANESH BALU BAGHE
|
1823011WL010606
|
GANESH BALU BAGHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064488
|
|
BAGHE GANESH BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-046-001/80
(Charangaon)
|
1823011000NRG24210820230077272
|
22/08/2023
|
RAMESH BALU BAGHE
|
1823011WL010606
|
RAMESH BALU BAGHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064490
|
|
RAMESH BALU BAGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
79
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24210820230077878
|
22/08/2023
|
Nanda Baban Lathad
|
1823011WL010687
|
Nanda Baban Lathad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064470
|
|
NANDA BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATUR
|
MH-23-011-002-001/190
(khanapur)
|
1823011000NRG24210820230077879
|
22/08/2023
|
Sagar Baban Lathad
|
1823011WL010687
|
Sagar Baban Lathad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064469
|
|
SAGAR BABAN LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24190820230076804
|
22/08/2023
|
Viki Santosh Tale
|
1823011WL010552
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064473
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
PATUR
|
MH-23-011-024-001/680
(Channi)
|
1823011000NRG24210820230077071
|
22/08/2023
|
Shrikrushna Ramesh Tale
|
1823011WL010583
|
Shrikrushna Ramesh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230064472
|
|
SHRIKRUSHN RAMESH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATUR
|
MH-23-011-037-001/767
(Chondhi)
|
1823011000NRG24210820230077245
|
22/08/2023
|
Nikita Ambas Chatarkar
|
1823011WL010603
|
Nikita Ambas Chatarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064385
|
|
NIKITA AMBADAS CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATUR
|
MH-23-011-043-001/459
(Karala)
|
1823011000NRG24210820230077021
|
22/08/2023
|
Umesh Ganesh Rathod
|
1823011WL010576
|
Umesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064471
|
|
UMESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
85
|
PATUR
|
MH-23-011-031-002/17
(Raher)
|
1823011000NRG24210820230077246
|
22/08/2023
|
BABURAO SHALIGRAM SIRSAT
|
1823011WL010604
|
BABURAO SHALIGRAM SIRSAT
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064474
|
|
SIRSAT BABURAO SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-031-002/23
(Raher)
|
1823011000NRG24210820230077250
|
22/08/2023
|
ASHISH VINIYAK CHATRKAR
|
1823011WL010604
|
ASHISH VINIYAK CHATRKAR
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064388
|
|
CHATARKAR ASHISH VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-031-002/23
(Raher)
|
1823011000NRG24210820230077248
|
22/08/2023
|
PRAMOD VINIYAK CHATRKAR
|
1823011WL010604
|
PRAMOD VINIYAK CHATRKAR
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064389
|
|
CHATARKAR PRAMOD VINAYAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-031-002/27
(Raher)
|
1823011000NRG24210820230077251
|
22/08/2023
|
SHAKUNTALABAI MAHADEV GHOGARE
|
1823011WL010604
|
SHAKUNTALABAI MAHADEV GHOGARE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064465
|
|
GHOGRE SHKUNTLA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-031-002/32
(Raher)
|
1823011000NRG24210820230077252
|
22/08/2023
|
MAHADEO TRIBAK SALOKAR
|
1823011WL010604
|
MAHADEO TRIBAK SALOKAR
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064497
|
|
SALOKAR MAHADEV TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-031-002/59
(Raher)
|
1823011000NRG24210820230077255
|
22/08/2023
|
BHIMRAO BHAGWAN KATHOLE
|
1823011WL010604
|
BHIMRAO BHAGWAN KATHOLE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064464
|
|
BHIMRAO BHAGWAN KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
PATUR
|
MH-23-011-037-001/276
(Chondhi)
|
1823011000NRG24210820230077227
|
22/08/2023
|
Sakhubai Mahadev Thakare
|
1823011WL010602
|
Sakhubai Mahadev Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064426
|
|
SAKHUBAI MAHADEO THAKARE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-037-001/321
(Chondhi)
|
1823011000NRG24210820230077228
|
22/08/2023
|
SANTOSH MADHUKAR LADHAD
|
1823011WL010602
|
SANTOSH MADHUKAR LADHAD
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064424
|
|
SANTOSH MADHUKAR LATHAD-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-037-001/321
(Chondhi)
|
1823011000NRG24210820230077229
|
22/08/2023
|
SINDHUBAI S LATHAD
|
1823011WL010602
|
SINDHUBAI S LATHAD
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064425
|
|
SINDHU SANTOSH LATHAD-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-037-001/426
(Chondhi)
|
1823011000NRG24210820230077230
|
22/08/2023
|
Balkrushna Sadashiv Shinde
|
1823011WL010602
|
Balkrushna Sadashiv Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064440
|
|
BALKRUSHN SADASHIV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-037-001/426
(Chondhi)
|
1823011000NRG24210820230077231
|
22/08/2023
|
SHARDA BALKRUSHANA SHINDE
|
1823011WL010602
|
SHARDA BALKRUSHANA SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064438
|
|
SHARADA BALKRUSHNA SHINDE &BALKRUSHNA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24210820230077233
|
22/08/2023
|
Subhash Sudam Thakare
|
1823011WL010602
|
Subhash Sudam Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064430
|
|
SUBHASH SUDAM THAKARE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24210820230077232
|
22/08/2023
|
Sudam sakharam thakare
|
1823011WL010602
|
Sudam sakharam thakare
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064429
|
|
SUDAM SAKHARM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-038-001/10
(Pimpaldoli)
|
1823011000NRG24210820230077038
|
22/08/2023
|
Vishvanath Ramchandra Bunde
|
1823011WL010581
|
Vishvanath Ramchandra Bunde
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064441
|
|
MR VISHWANATH RAMCHANDRA BUNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-038-001/134
(Pimpaldoli)
|
1823011000NRG24210820230077041
|
22/08/2023
|
LAXMI VARDHAMAN TAJNE
|
1823011WL010581
|
LAXMI VARDHAMAN TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064480
|
|
LAXMIN VARDHAMAN TAJANE P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-038-001/134
(Pimpaldoli)
|
1823011000NRG24210820230077040
|
22/08/2023
|
VARDHAMAN KAANHUJI TAJNE
|
1823011WL010581
|
VARDHAMAN KAANHUJI TAJNE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064481
|
|
VARDHAMAN KANHUJI TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-038-001/191
(Pimpaldoli)
|
1823011000NRG24210820230077044
|
22/08/2023
|
Nagorao Sitaram Tajne
|
1823011WL010581
|
Nagorao Sitaram Tajne
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064442
|
|
NAGORAO SITARAM TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24210820230077049
|
22/08/2023
|
Shobhabai Sitaram Dakhore
|
1823011WL010581
|
Shobhabai Sitaram Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064428
|
|
SHOBHA SITARAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24210820230077048
|
22/08/2023
|
Sitaram Atmaram Dakhore
|
1823011WL010581
|
Sitaram Atmaram Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064427
|
|
MR SITARAM ATMARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-038-001/302
(Pimpaldoli)
|
1823011000NRG24210820230077050
|
22/08/2023
|
ABDUL AHESAN ABDUL MANNAN
|
1823011WL010581
|
ABDUL AHESAN ABDUL MANNAN
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064479
|
|
MR ABDUL AIHSAN ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-038-001/302
(Pimpaldoli)
|
1823011000NRG24210820230077051
|
22/08/2023
|
Hasina Bi Abdul Ahesan
|
1823011WL010581
|
Hasina Bi Abdul Ahesan
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064437
|
|
HASINA BI ABDUL AISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-043-001/105
(Karala)
|
1823011000NRG24210820230077009
|
22/08/2023
|
Vandana Shivlala Rathod
|
1823011WL010576
|
Vandana Shivlala Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064439
|
|
VANDANA SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-043-001/109
(Karala)
|
1823011000NRG24210820230077011
|
22/08/2023
|
JAISINGH KISAN RATHOD
|
1823011WL010576
|
JAISINGH KISAN RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064431
|
|
RATHOD JAISING KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24210820230077057
|
22/08/2023
|
LAXMAN UTTAM KARWATE
|
1823011WL010582
|
LAXMAN UTTAM KARWATE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064443
|
|
LAXMAN UTTAM KARAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24210820230077059
|
22/08/2023
|
AMBADAS MOTIRAM KARVATE
|
1823011WL010582
|
AMBADAS MOTIRAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064478
|
|
AMBADAS MOTIRAM KARVATE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24210820230077058
|
22/08/2023
|
MOTIRAM UTTAM KARVATE
|
1823011WL010582
|
MOTIRAM UTTAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064477
|
|
MOTIRAM UTTAM KARVATE KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-043-001/173
(Karala)
|
1823011000NRG24210820230077025
|
22/08/2023
|
Sanjay Shaligram Chavhan
|
1823011WL010577
|
Sanjay Shaligram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064436
|
|
SANJAY SHALIGRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-043-001/173
(Karala)
|
1823011000NRG24210820230077026
|
22/08/2023
|
Vaishali Sanjay Chavhan
|
1823011WL010577
|
Vaishali Sanjay Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064435
|
|
VAISHALI SANJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-043-001/19
(Karala)
|
1823011000NRG24210820230077060
|
22/08/2023
|
ASHOK JANU TELGOTE
|
1823011WL010582
|
ASHOK JANU TELGOTE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064432
|
|
ASHOK JANU TELGOTE &FULA ASHOK TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-043-001/210
(Karala)
|
1823011000NRG24220820230078011
|
22/08/2023
|
RAMA SHIVAJI KHODKE
|
1823011WL010703
|
RAMA SHIVAJI KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064434
|
|
RAM SHIVAJI KHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24210820230077061
|
22/08/2023
|
LAXMAN SHIVAJI KHODKE
|
1823011WL010582
|
LAXMAN SHIVAJI KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064476
|
|
MR LAXMAN SHIVAJI KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24210820230077063
|
22/08/2023
|
PUJA LAXMAN KHODKE
|
1823011WL010582
|
PUJA LAXMAN KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064475
|
|
POOJA LAXMAN KHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24210820230077062
|
22/08/2023
|
RAMESHWAR S KHODKE
|
1823011WL010582
|
RAMESHWAR S KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064433
|
|
RAMESHWAR SHIWAJI KHODAKE
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATUR
|
MH-23-011-043-001/5
(Karala)
|
1823011000NRG24210820230077028
|
22/08/2023
|
PRAMOD J BHALERAO
|
1823011WL010577
|
PRAMOD J BHALERAO
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230064482
|
|
PRAMOD JAGANNATH BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189189
|
189189
|
|
|
|
|
|
|
|