|
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-23-011-006-003/1684
(Shirla)
|
1823011000NRG24090120240141549
|
10/01/2024
|
Syed Khijar Syed Sami
|
1823011WL018936
|
Syed Khijar Syed Sami
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533651
|
|
SYED KHIZERSYED SAMI
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-020-001/326
(Sukali)
|
1823011000NRG24050120240140877
|
10/01/2024
|
Kisan Bhikaji Gawai
|
1823011WL018835
|
Kisan Bhikaji Gawai
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533653
|
|
MR KISAN BHIKAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-020-001/368
(Sukali)
|
1823011000NRG24050120240140878
|
10/01/2024
|
Gajanan Kisan Gawai
|
1823011WL018835
|
Gajanan Kisan Gawai
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533652
|
|
GAJANAN KISAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24090120240141845
|
10/01/2024
|
Anusaya Kailash Rathod
|
1823011WL018948
|
Anusaya Kailash Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533712
|
|
ANUSAYA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-056-001/208
(Gondhalwadi)
|
1823011000NRG24080120240141026
|
10/01/2024
|
Gajanan Shivram Lathad
|
1823011WL018848
|
Gajanan Shivram Lathad
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533711
|
|
GAJANAN SHIVRAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-056-001/2191
(Gondhalwadi)
|
1823011000NRG24080120240141028
|
10/01/2024
|
Vanita Mahadev Devkar
|
1823011WL018848
|
Vanita Mahadev Devkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533710
|
|
VANITA MAHADEO DEVKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-056-001/133
(Gondhalwadi)
|
1823011000NRG24080120240141024
|
10/01/2024
|
Dipak Shivram Lathad
|
1823011WL018848
|
Dipak Shivram Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533665
|
|
Mr. DIPAK SHIVRAM LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PATUR
|
MH-23-011-056-001/166
(Gondhalwadi)
|
1823011000NRG24080120240141025
|
10/01/2024
|
Dharma Laxman Devkar
|
1823011WL018848
|
Dharma Laxman Devkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533666
|
|
Mr. DHARMA LAXMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-004-001/85
(Astul)
|
1823011000NRG24090120240141546
|
10/01/2024
|
Narayan Nimbaji Kokate
|
1823011WL018935
|
Narayan Nimbaji Kokate
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533631
|
|
NARAYAN NIMBAJI KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-006-003/903
(Shirla)
|
1823011000NRG24090120240141550
|
10/01/2024
|
S BABU S MIYAJAN
|
1823011WL018936
|
S BABU S MIYAJAN
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533632
|
|
SYED BABU SYED MIYAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-006-003/904
(Shirla)
|
1823011000NRG24090120240141553
|
10/01/2024
|
SYED AJAJ SYED RAUF
|
1823011WL018936
|
SYED AJAJ SYED RAUF
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533770
|
|
SYED AEJAZ SYED RAUF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-006-003/904
(Shirla)
|
1823011000NRG24090120240141552
|
10/01/2024
|
SYED SAMI SYED SALAR
|
1823011WL018936
|
SYED SAMI SYED SALAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533656
|
|
SYED SAMI SYED SALAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-012-001/264
(Tandali Kh)
|
1823011000NRG24080120240141276
|
10/01/2024
|
Meenatai Mohan Atkar
|
1823011WL018893
|
Meenatai Mohan Atkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533649
|
|
MINATAI MOHAN ATAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-012-001/264
(Tandali Kh)
|
1823011000NRG24080120240141275
|
10/01/2024
|
Mohan Tulshiram Atkar
|
1823011WL018893
|
Mohan Tulshiram Atkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533648
|
|
MOHAN TULSHIRAM ATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-022-001/91
(Pimpalkhuta)
|
1823011000NRG24080120240141077
|
10/01/2024
|
GAUTAM DAYARAM WANKHADE
|
1823011WL018857
|
GAUTAM DAYARAM WANKHADE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533641
|
|
WANKHADE GOUTAM DAYARAM-PRIYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-024-001/227
(Channi)
|
1823011000NRG24080120240141289
|
10/01/2024
|
VIJYA NARAYAN TALE
|
1823011WL018895
|
VIJYA NARAYAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533644
|
|
VIJAYA NARAYAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-024-001/51
(Channi)
|
1823011000NRG24080120240141020
|
10/01/2024
|
DILIP DEVRAO PETE
|
1823011WL018846
|
DILIP DEVRAO PETE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533638
|
|
PETE DILIP DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-024-001/58
(Channi)
|
1823011000NRG24080120240141297
|
10/01/2024
|
RAMESH PUNDLIK YENKAR
|
1823011WL018895
|
RAMESH PUNDLIK YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533659
|
|
RAMESH PUNDLIK YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-025-001/378
(Changefal)
|
1823011000NRG24080120240141002
|
10/01/2024
|
Digambar Sadashiv Kale
|
1823011WL018845
|
Digambar Sadashiv Kale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533643
|
|
DIGAMBAR SADASHIV KALE
|
HDFC BANK LTD(607152)
|
|
20
|
PATUR
|
MH-23-011-025-001/4
(Changefal)
|
1823011000NRG24080120240141011
|
10/01/2024
|
SATYABHAMA DHAMODAR TIKAR
|
1823011WL018845
|
SATYABHAMA DHAMODAR TIKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533637
|
|
SATYABHAMABAI DAMODAR TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-032-001/308
(Sawargaon)
|
1823011000NRG24100120240142105
|
10/01/2024
|
SUNITA GAJANAN AKHUD
|
1823011WL018991
|
SUNITA GAJANAN AKHUD
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533654
|
|
SUNITA GAJANAN AAKHUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-032-001/760
(Sawargaon)
|
1823011000NRG24100120240142114
|
10/01/2024
|
Dagadu Ramji Paydhan
|
1823011WL018991
|
Dagadu Ramji Paydhan
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533634
|
|
DAGADUJI RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-011-001/111
(Tandali Bk)
|
1823011000NRG24050120240140864
|
10/01/2024
|
Harsha Rameshwar Nakat
|
1823011WL018833
|
Harsha Rameshwar Nakat
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533658
|
|
HARSHA RAMESHWAR NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-011-001/111
(Tandali Bk)
|
1823011000NRG24050120240140863
|
10/01/2024
|
Rameshwar Bhaskar Nakat
|
1823011WL018833
|
Rameshwar Bhaskar Nakat
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533657
|
|
RAMESHWAR BHASKAR NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-011-001/112
(Tandali Bk)
|
1823011000NRG24050120240140865
|
10/01/2024
|
Tajrao Bhaskar Nakat
|
1823011WL018833
|
Tajrao Bhaskar Nakat
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533646
|
|
TEJRAO BHASKAR NAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATUR
|
MH-23-011-011-001/41
(Tandali Bk)
|
1823011000NRG24050120240140868
|
10/01/2024
|
Sarika Sanju Bhad
|
1823011WL018833
|
Sarika Sanju Bhad
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533650
|
|
SARIKA SANJAY BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-011-001/73
(Tandali Bk)
|
1823011000NRG24050120240140869
|
10/01/2024
|
Chakradhar Wasudeo Gole
|
1823011WL018833
|
Chakradhar Wasudeo Gole
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533645
|
|
CHAKRADHAR WASUDEO GOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-012-001/102
(Tandali Kh)
|
1823011000NRG24080120240141046
|
10/01/2024
|
ASHOK PRALHAD KAULKAR
|
1823011WL018850
|
ASHOK PRALHAD KAULKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533767
|
|
MR ASHOK PRALHAD KAULKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-012-001/135
(Tandali Kh)
|
1823011000NRG24080120240141271
|
10/01/2024
|
SHRIKANT SUKHDEV MAHALE
|
1823011WL018893
|
SHRIKANT SUKHDEV MAHALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533766
|
|
SHRIKANT SUKHDEV MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-012-001/153
(Tandali Kh)
|
1823011000NRG24080120240141047
|
10/01/2024
|
Jyoti Bhikaji Gorle
|
1823011WL018850
|
Jyoti Bhikaji Gorle
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533647
|
|
JYOTI BHIKAJI GORALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-042-001/344
(Vivara)
|
1823011000NRG24050120240140850
|
10/01/2024
|
ANIL RAMKUSHNA SAAGE
|
1823011WL018829
|
ANIL RAMKUSHNA SAAGE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240533771
|
|
ANIL RAMKRISHNA SANGE
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATUR
|
MH-23-011-042-001/354
(Vivara)
|
1823011000NRG24050120240140851
|
10/01/2024
|
MANGESH LAXMAN SAGE
|
1823011WL018829
|
MANGESH LAXMAN SAGE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240533769
|
|
MANGESH LAXMAN SANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-042-001/383
(Vivara)
|
1823011000NRG24050120240140852
|
10/01/2024
|
SHIVCHARAN TUKARAM DHOTRE
|
1823011WL018829
|
SHIVCHARAN TUKARAM DHOTRE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240533655
|
|
SHIVACHARAN TUKARAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-042-001/405
(Vivara)
|
1823011000NRG24050120240140853
|
10/01/2024
|
SATISH ONKAR DHOTREDHOTRE
|
1823011WL018829
|
SATISH ONKAR DHOTREDHOTRE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240533768
|
|
SATISH ONKAR DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-042-001/457
(Vivara)
|
1823011000NRG24050120240140854
|
10/01/2024
|
ASHOK MOTIRM NIKHADE
|
1823011WL018829
|
ASHOK MOTIRM NIKHADE
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240533772
|
|
ASHOK MOTIRAM NIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24050120240140879
|
10/01/2024
|
Sachin Babulal Jadhav
|
1823011WL018835
|
Sachin Babulal Jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533706
|
|
SACHIN BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATUR
|
MH-23-011-022-001/186
(Pimpalkhuta)
|
1823011000NRG24080120240141074
|
10/01/2024
|
DIPAK VASANTA WANKHADE
|
1823011WL018857
|
DIPAK VASANTA WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533688
|
|
MR DIPAK VASANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-022-001/610
(Pimpalkhuta)
|
1823011000NRG24080120240141072
|
10/01/2024
|
Ganesh Ramkrushan Fatkar
|
1823011WL018856
|
Ganesh Ramkrushan Fatkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533698
|
|
FATKAR GANESH RAMKRUSHNA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
39
|
PATUR
|
MH-23-011-022-001/610
(Pimpalkhuta)
|
1823011000NRG24080120240141071
|
10/01/2024
|
Shobhabahi Ramkrushan Fatkar
|
1823011WL018856
|
Shobhabahi Ramkrushan Fatkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533692
|
|
MS SHOBHA RAMKRISHNA FATKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-022-001/858
(Pimpalkhuta)
|
1823011000NRG24080120240141073
|
10/01/2024
|
Dammapal Dadarao More
|
1823011WL018856
|
Dammapal Dadarao More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533669
|
|
MR DHAMMAPAL DADARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24080120240141295
|
10/01/2024
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL018895
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533694
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-025-001/382
(Changefal)
|
1823011000NRG24080120240141004
|
10/01/2024
|
Vijay Ramesh Kale
|
1823011WL018845
|
Vijay Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533708
|
|
KALE VIJAY RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-025-001/383
(Changefal)
|
1823011000NRG24080120240141006
|
10/01/2024
|
Raju Ramesh Kale
|
1823011WL018845
|
Raju Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533707
|
|
RAJU RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-025-001/383
(Changefal)
|
1823011000NRG24080120240141007
|
10/01/2024
|
Suman Ramesh Kale
|
1823011WL018845
|
Suman Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533705
|
|
SUMAN RAMESH KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-025-001/4
(Changefal)
|
1823011000NRG24080120240141010
|
10/01/2024
|
DAMODHAR TULSHIRAM TIKAR
|
1823011WL018845
|
DAMODHAR TULSHIRAM TIKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533760
|
|
DAMODAR TULSIRAM TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
PATUR
|
MH-23-011-025-001/4
(Changefal)
|
1823011000NRG24080120240141012
|
10/01/2024
|
DAYANESHWAR DAMODAR TIKAR
|
1823011WL018845
|
DAYANESHWAR DAMODAR TIKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533761
|
|
DNYNESHWAR DAMODAR TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24080120240141013
|
10/01/2024
|
MOHABBAT KHAN HUSAIN KHAN
|
1823011WL018845
|
MOHABBAT KHAN HUSAIN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533762
|
|
MOHABBAT KHAN HUSAIN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-028-001/144
(Gawandgaon)
|
1823011000NRG24080120240141021
|
10/01/2024
|
santosh janu rathod
|
1823011WL018847
|
santosh janu rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533689
|
|
SANTOSH JANU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-028-001/177
(Gawandgaon)
|
1823011000NRG24080120240141064
|
10/01/2024
|
SAHSHIKALA TULSHIRAM RATHOD
|
1823011WL018855
|
SAHSHIKALA TULSHIRAM RATHOD
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533701
|
|
MRS SHASHIKALA TULSHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-028-001/663
(Gawandgaon)
|
1823011000NRG24080120240141065
|
10/01/2024
|
Akshay Tulshiram Rathod
|
1823011WL018855
|
Akshay Tulshiram Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533691
|
|
AKSHAY TULSHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-028-001/711
(Gawandgaon)
|
1823011000NRG24080120240141066
|
10/01/2024
|
Kamala Subhash Chavhan
|
1823011WL018855
|
Kamala Subhash Chavhan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533702
|
|
MRS KAMLA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-030-001/172
(Umara)
|
1823011000NRG24080120240141034
|
10/01/2024
|
Umesh Rajabhau Gawai
|
1823011WL018849
|
Umesh Rajabhau Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533668
|
|
UMESH RAJABHAU GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-030-001/859
(Umara)
|
1823011000NRG24080120240141042
|
10/01/2024
|
Dnyaneshwar Rameshwar Ingle
|
1823011WL018849
|
Dnyaneshwar Rameshwar Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533693
|
|
MR DNYANESHWAR RAMESHWAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-032-001/133
(Sawargaon)
|
1823011000NRG24100120240142098
|
10/01/2024
|
GAJANAN JAYDEV CHUNADE
|
1823011WL018991
|
GAJANAN JAYDEV CHUNADE
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533695
|
|
GAJANAN JAGADEV CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-055-001/98
(Malkapur)
|
1823011000NRG24090120240141842
|
10/01/2024
|
Vishavnath Dalpat Rathod
|
1823011WL018947
|
Vishavnath Dalpat Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533765
|
|
RATHOD VISHWANATH DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-056-001/2212
(Gondhalwadi)
|
1823011000NRG24080120240141029
|
10/01/2024
|
Anuj Duryodhan Devkar
|
1823011WL018848
|
Anuj Duryodhan Devkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533696
|
|
MR ANOJ DURYODHAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-056-001/95
(Gondhalwadi)
|
1823011000NRG24080120240141031
|
10/01/2024
|
Anjna Sheshrao Karwate
|
1823011WL018848
|
Anjna Sheshrao Karwate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533697
|
|
MRS ANJNA SHESHRAO KARWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-006-003/1531
(Shirla)
|
1823011000NRG24090120240141547
|
10/01/2024
|
Qamrunnika Siyyad Raheman
|
1823011WL018936
|
Qamrunnika Siyyad Raheman
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533671
|
|
SYED RAHEMAN AYED SAIDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-006-003/1531
(Shirla)
|
1823011000NRG24090120240141548
|
10/01/2024
|
Qamrunnika Siyyad Raheman
|
1823011WL018936
|
Qamrunnika Siyyad Raheman
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533672
|
|
MRS QAMURUNNISA SYED RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-006-003/903
(Shirla)
|
1823011000NRG24090120240141551
|
10/01/2024
|
WAHIDABI SYED SAMI
|
1823011WL018936
|
WAHIDABI SYED SAMI
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533667
|
|
MR SYED SAMIM SYED SALAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-008-001/131
(Khamkhed)
|
1823011000NRG24080120240141048
|
10/01/2024
|
Gajanan Tryambak Vyavhare
|
1823011WL018851
|
Gajanan Tryambak Vyavhare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533690
|
|
GAJANAN TRYAMBAK VYAWAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
PATUR
|
MH-23-011-008-001/234
(Khamkhed)
|
1823011000NRG24080120240141050
|
10/01/2024
|
Dipak Devidas Thakare
|
1823011WL018851
|
Dipak Devidas Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533709
|
|
DIPAK DEVIDAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
PATUR
|
MH-23-011-009-001/362
(Bhandaraj Bk)
|
1823011000NRG24100120240142086
|
10/01/2024
|
MAHADEO AVDHUT GAWAI
|
1823011WL018988
|
MAHADEO AVDHUT GAWAI
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240533699
|
|
MR MAHADEV AVDHUT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-028-001/545
(Gawandgaon)
|
1823011000NRG24080120240141022
|
10/01/2024
|
Chaganlal Jankiram Rathod
|
1823011WL018847
|
Chaganlal Jankiram Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533703
|
|
CHAGANLAL JANKIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATUR
|
MH-23-011-028-001/545
(Gawandgaon)
|
1823011000NRG24080120240141023
|
10/01/2024
|
Kasturabai Chhaganlal Rathod
|
1823011WL018847
|
Kasturabai Chhaganlal Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533704
|
|
MRS KASTURABAI CHAGANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-040-001/394
(Andharsavangi)
|
1823011000NRG24100120240142040
|
10/01/2024
|
Srikrushna Samadhan Lathad
|
1823011WL018986
|
Srikrushna Samadhan Lathad
|
00415
|
SBIN0011521
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240533700
|
|
SHRIKRUSHNA SAMADHAN LATHAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-043-001/458
(Karala)
|
1823011000NRG24100120240142093
|
10/01/2024
|
Nigam Januji Rathod
|
1823011WL018990
|
Nigam Januji Rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533764
|
|
MR NIGAM JANUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-044-002/13
(Shekapur)
|
1823011000NRG24050120240140933
|
10/01/2024
|
Mangesh Manik Chavan
|
1823011WL018838
|
Mangesh Manik Chavan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533686
|
|
MR MANGESH MANIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-049-001/456
(Bodkha)
|
1823011000NRG24080120240141322
|
10/01/2024
|
Amol Bhavsing Rathod
|
1823011WL018899
|
Amol Bhavsing Rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533673
|
|
MR AMOL BHAVSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-055-001/116
(Malkapur)
|
1823011000NRG24090120240141840
|
10/01/2024
|
Umesh Rohidas Rathod
|
1823011WL018947
|
Umesh Rohidas Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533687
|
|
MR UMESH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-055-001/98
(Malkapur)
|
1823011000NRG24090120240141843
|
10/01/2024
|
Shashrao Vishavnath Rathod
|
1823011WL018947
|
Shashrao Vishavnath Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533670
|
|
MR SHESHRAO VISHWANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22965
|
22965
|
|
|
|
|
|
|
|
|
72
|
PATUR
|
MH-23-011-004-001/185
(Astul)
|
1823011000NRG24090120240141544
|
10/01/2024
|
Bhimabai kisan thakare
|
1823011WL018935
|
Bhimabai kisan thakare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533682
|
|
BHIMABAI KISAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-004-001/433
(Astul)
|
1823011000NRG24090120240141545
|
10/01/2024
|
Umaesh Narayan Kokate
|
1823011WL018935
|
Umaesh Narayan Kokate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533679
|
|
UMESH NARAYAN KOKATE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-008-001/131
(Khamkhed)
|
1823011000NRG24080120240141049
|
10/01/2024
|
Triguna Gajanan Vyavahare
|
1823011WL018851
|
Triguna Gajanan Vyavahare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533681
|
|
TRIGUNABAI GAJANAN VYAVAHARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
PATUR
|
MH-23-011-011-001/150
(Tandali Bk)
|
1823011000NRG24050120240140866
|
10/01/2024
|
Ramdas Mahadev Gole
|
1823011WL018833
|
Ramdas Mahadev Gole
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533680
|
|
RAMDAS MAHADEO GOLE
|
CANARA BANK(508532)
|
|
76
|
PATUR
|
MH-23-011-011-001/241
(Tandali Bk)
|
1823011000NRG24080120240141269
|
10/01/2024
|
Vijay Yashvant Ghadage
|
1823011WL018893
|
Vijay Yashvant Ghadage
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533676
|
|
GHADGE VIJAY YASHWANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-012-001/52
(Tandali Kh)
|
1823011000NRG24080120240141277
|
10/01/2024
|
Dnyaneshwar Tukaram Paraskar
|
1823011WL018893
|
Dnyaneshwar Tukaram Paraskar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533763
|
|
DNYANESHWAR TUKARAM PARASKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-040-001/147
(Andharsavangi)
|
1823011000NRG24100120240142038
|
10/01/2024
|
Ramesh Kashiram Chavare
|
1823011WL018986
|
Ramesh Kashiram Chavare
|
00468
|
UBIN0532363
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240533678
|
|
RAMESH KASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATUR
|
MH-23-011-040-001/394
(Andharsavangi)
|
1823011000NRG24100120240142039
|
10/01/2024
|
Samadhan Yashvant Lathad
|
1823011WL018986
|
Samadhan Yashvant Lathad
|
00468
|
UBIN0532363
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240533684
|
|
SAMADHAN YASHWANT LATHAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-040-001/443
(Andharsavangi)
|
1823011000NRG24100120240142042
|
10/01/2024
|
Pramod Trambak Maighane
|
1823011WL018986
|
Pramod Trambak Maighane
|
00468
|
UBIN0532363
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240533683
|
|
PRAMOD TRYAMBAK MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
PATUR
|
MH-23-011-040-001/495
(Andharsavangi)
|
1823011000NRG24100120240142044
|
10/01/2024
|
Dinkar Maroti chavare
|
1823011WL018986
|
Dinkar Maroti chavare
|
00468
|
UBIN0532363
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240533674
|
|
DINKAR MAROTI CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
PATUR
|
MH-23-011-040-001/532
(Andharsavangi)
|
1823011000NRG24100120240142046
|
10/01/2024
|
Nitin Natthu Chavare
|
1823011WL018986
|
Nitin Natthu Chavare
|
00468
|
UBIN0532363
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240533677
|
|
NITIN NATTHU CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATUR
|
MH-23-011-056-001/83
(Gondhalwadi)
|
1823011000NRG24080120240141030
|
10/01/2024
|
Duryodhan Laxman Devkar
|
1823011WL018848
|
Duryodhan Laxman Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533675
|
|
DURYODHAN LAXMAN DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
84
|
PATUR
|
MH-23-011-055-001/167
(Malkapur)
|
1823011000NRG24090120240141841
|
10/01/2024
|
Harichandra Dalpat Rathod
|
1823011WL018947
|
Harichandra Dalpat Rathod
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533685
|
|
RATHOD TOKLIBAI DALPAT AND HAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PATUR
|
MH-23-011-008-001/42
(Khamkhed)
|
1823011000NRG24080120240141051
|
10/01/2024
|
MALA MOHAN THAMBE
|
1823011WL018851
|
MALA MOHAN THAMBE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533753
|
|
TAMBE MALA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-008-001/72
(Khamkhed)
|
1823011000NRG24080120240141052
|
10/01/2024
|
MAHADEO DAGDU VYEVARE
|
1823011WL018851
|
MAHADEO DAGDU VYEVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533752
|
|
VYAWHARE MAHADEO DAGDU & KANTABAI MAHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-008-001/810
(Khamkhed)
|
1823011000NRG24080120240141053
|
10/01/2024
|
Dipali Shakar Kurkute
|
1823011WL018851
|
Dipali Shakar Kurkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533745
|
|
DIPALI SHANKAR KURKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-008-001/87
(Khamkhed)
|
1823011000NRG24080120240141054
|
10/01/2024
|
DEVIDAS NAMDEO THAKRE
|
1823011WL018851
|
DEVIDAS NAMDEO THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533754
|
|
DEVIDAS NAMDEO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
PATUR
|
MH-23-011-008-001/87
(Khamkhed)
|
1823011000NRG24080120240141055
|
10/01/2024
|
Kavita Devidas Thakare
|
1823011WL018851
|
Kavita Devidas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533744
|
|
THAKRE KAVITA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-011-001/276
(Tandali Bk)
|
1823011000NRG24080120240141270
|
10/01/2024
|
VAISHALI SHILESH JAGDALE
|
1823011WL018893
|
VAISHALI SHILESH JAGDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533742
|
|
VAISHALI SHAILESH JAGADALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-020-001/33
(Sukali)
|
1823011000NRG24080120240141057
|
10/01/2024
|
MAYAVATI SANJAY AMBHORE
|
1823011WL018852
|
MAYAVATI SANJAY AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533730
|
|
AMBHORE MAYAVATI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-020-001/33
(Sukali)
|
1823011000NRG24080120240141056
|
10/01/2024
|
SANJAY UDHEBHAN AMBHORE
|
1823011WL018852
|
SANJAY UDHEBHAN AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533731
|
|
AMBHORE SANJAY UDHEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24080120240141059
|
10/01/2024
|
VAIBHAV DIGMABER GADEKAR
|
1823011WL018853
|
VAIBHAV DIGMABER GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240533736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
PATUR
|
MH-23-011-020-001/64
(Sukali)
|
1823011000NRG24080120240141058
|
10/01/2024
|
Rama Prafful Ambhore
|
1823011WL018852
|
Rama Prafful Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533738
|
|
RAMA PRAFFUL AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-022-001/186
(Pimpalkhuta)
|
1823011000NRG24080120240141075
|
10/01/2024
|
VASANT YASHWANT WANKHADE
|
1823011WL018857
|
VASANT YASHWANT WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533720
|
|
WANKHADE VASANT YASHWANT-P KHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-022-001/222
(Pimpalkhuta)
|
1823011000NRG24080120240141067
|
10/01/2024
|
AJABRAO BHAGWAN MORE
|
1823011WL018856
|
AJABRAO BHAGWAN MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533729
|
|
MORE AJABRAO BHAGAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-022-001/222
(Pimpalkhuta)
|
1823011000NRG24080120240141068
|
10/01/2024
|
SUJATA AJABRAO MORE
|
1823011WL018856
|
SUJATA AJABRAO MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533728
|
|
MORE SUJATA AJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-022-001/223
(Pimpalkhuta)
|
1823011000NRG24080120240141069
|
10/01/2024
|
SARSWATABAI DADARAO MORE
|
1823011WL018856
|
SARSWATABAI DADARAO MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533727
|
|
MORE SARASWATI DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-022-001/322
(Pimpalkhuta)
|
1823011000NRG24080120240141070
|
10/01/2024
|
Satyabhama Laxman Zadekar
|
1823011WL018856
|
Satyabhama Laxman Zadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533740
|
|
SATYABHAM LXMN ZADOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
PATUR
|
MH-23-011-022-001/506
(Pimpalkhuta)
|
1823011000NRG24080120240141076
|
10/01/2024
|
LAXMI VIJAY WANKHADE
|
1823011WL018857
|
LAXMI VIJAY WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533726
|
|
WANKHADE LAXMI VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-024-001/109
(Channi)
|
1823011000NRG24080120240141014
|
10/01/2024
|
PARASARAM SHALIGRAM PETHE
|
1823011WL018846
|
PARASARAM SHALIGRAM PETHE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533758
|
|
PETE PARASRAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24080120240141015
|
10/01/2024
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL018846
|
DEVENDRA KESHAVRAO INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533724
|
|
INGALE DEVENDRA KESHAV& SANTOSH DNYANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24080120240141290
|
10/01/2024
|
SUPAJI MOTIRAM VAT
|
1823011WL018895
|
SUPAJI MOTIRAM VAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533756
|
|
SUPAJI MOTIRAM WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATUR
|
MH-23-011-025-001/378
(Changefal)
|
1823011000NRG24080120240141003
|
10/01/2024
|
Vidya Digambar Kale
|
1823011WL018845
|
Vidya Digambar Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533734
|
|
KALE VIDYATAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-025-001/382
(Changefal)
|
1823011000NRG24080120240141005
|
10/01/2024
|
Radha Vijay Kale
|
1823011WL018845
|
Radha Vijay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533722
|
|
KALE RADHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-025-001/383
(Changefal)
|
1823011000NRG24080120240141008
|
10/01/2024
|
Vidya Raju Kale
|
1823011WL018845
|
Vidya Raju Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533735
|
|
KALE VIDHYA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24080120240141009
|
10/01/2024
|
Uma Ajay Kale
|
1823011WL018845
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533721
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-030-001/130
(Umara)
|
1823011000NRG24080120240141033
|
10/01/2024
|
Pramila Rameshwar Ingle
|
1823011WL018849
|
Pramila Rameshwar Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533741
|
|
PRAMILA RAMESHWAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-030-001/130
(Umara)
|
1823011000NRG24080120240141032
|
10/01/2024
|
Rameshwar Sakharam Ingle
|
1823011WL018849
|
Rameshwar Sakharam Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533719
|
|
MR RAMESHWAR SAKHARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24080120240141040
|
10/01/2024
|
Sunita Rajendra Gawai
|
1823011WL018849
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533755
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24080120240141041
|
10/01/2024
|
Ratnkala Kashinath Shinde
|
1823011WL018849
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533737
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24080120240141045
|
10/01/2024
|
Shalini Bhagvan Chunade
|
1823011WL018849
|
Shalini Bhagvan Chunade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533739
|
|
SHALINI BHAGVAT CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-032-001/132
(Sawargaon)
|
1823011000NRG24100120240142097
|
10/01/2024
|
USHA BALKRUSHNA CHUNADE
|
1823011WL018991
|
USHA BALKRUSHNA CHUNADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533723
|
|
CHUNADE USHA BALKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-032-001/142
(Sawargaon)
|
1823011000NRG24100120240142099
|
10/01/2024
|
USHA HARICHANDRA INGLE
|
1823011WL018991
|
USHA HARICHANDRA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533757
|
|
INGLE USHA HARICHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-032-001/382
(Sawargaon)
|
1823011000NRG24100120240142112
|
10/01/2024
|
LAXMI SAMADHAN DAKHORE
|
1823011WL018991
|
LAXMI SAMADHAN DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533725
|
|
DAKHORE LAXMI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-032-001/382
(Sawargaon)
|
1823011000NRG24100120240142111
|
10/01/2024
|
Samadhan Shaligram Dakhore
|
1823011WL018991
|
Samadhan Shaligram Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533733
|
|
DAKHORE SAMADHAN SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-032-001/47
(Sawargaon)
|
1823011000NRG24100120240142113
|
10/01/2024
|
SURESH SHALIGRAM DAKHORE
|
1823011WL018991
|
SURESH SHALIGRAM DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533732
|
|
DAKHORE SURESH SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24050120240140796
|
10/01/2024
|
Pushapa Gajanan Ranmale
|
1823011WL018815
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533718
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-040-001/417
(Andharsavangi)
|
1823011000NRG24100120240142041
|
10/01/2024
|
Godavari Natthu Chavare
|
1823011WL018986
|
Godavari Natthu Chavare
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240533717
|
|
MRS GODAVARI NATHTHU CHAVRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATUR
|
MH-23-011-040-001/443
(Andharsavangi)
|
1823011000NRG24100120240142043
|
10/01/2024
|
Jayshri Pramod Maidane
|
1823011WL018986
|
Jayshri Pramod Maidane
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
12/03/2024
|
|
A071240533716
|
|
JAYSHRI PRMOD MAIGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-044-001/18
(Shekapur)
|
1823011000NRG24080120240141061
|
10/01/2024
|
NIWAS MULCHAND RATHOD
|
1823011WL018854
|
NIWAS MULCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533715
|
|
NIVAS MULCHAND RATHOD SHEKAPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-044-002/495
(Shekapur)
|
1823011000NRG24050120240140934
|
10/01/2024
|
NAVALCHAND HARICHAND RATHOD
|
1823011WL018838
|
NAVALCHAND HARICHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533713
|
|
NAVALCHAND HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-044-002/527
(Shekapur)
|
1823011000NRG24050120240140935
|
10/01/2024
|
Ishwaradas laku chavan
|
1823011WL018838
|
Ishwaradas laku chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533714
|
|
CHAVAN ISHWARDAS LAKU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-047-002/29
(Asola)
|
1823011000NRG24100120240142058
|
10/01/2024
|
Vandana Subhash Waghamare
|
1823011WL018987
|
Vandana Subhash Waghamare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533759
|
|
VANDANA SUBHASH WAGHAMARE VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24090120240141844
|
10/01/2024
|
Kailas Bhimla Rathod
|
1823011WL018948
|
Kailas Bhimla Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533743
|
|
KAILAS BHIMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67956
|
67956
|
|
|
|
|
|
|
|
|
126
|
PATUR
|
MH-23-011-011-001/41
(Tandali Bk)
|
1823011000NRG24050120240140867
|
10/01/2024
|
Sanjay Vishvnath Bhal
|
1823011WL018833
|
Sanjay Vishvnath Bhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533626
|
|
SANJAY VISHWNATH BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24080120240141060
|
10/01/2024
|
GAURAO DIGAMBAR GADEKAR
|
1823011WL018853
|
GAURAO DIGAMBAR GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533627
|
|
MR GAURAV DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATUR
|
MH-23-011-030-001/944
(Umara)
|
1823011000NRG24080120240141043
|
10/01/2024
|
Chanda ravindr deshmukh
|
1823011WL018849
|
Chanda ravindr deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533624
|
|
CHANDA RAVINDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24080120240141044
|
10/01/2024
|
Bhagwat Mahadev Chunade
|
1823011WL018849
|
Bhagwat Mahadev Chunade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533629
|
|
BHAGWAT MAHADEO CHUNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATUR
|
MH-23-011-040-001/495
(Andharsavangi)
|
1823011000NRG24100120240142045
|
10/01/2024
|
Sangita Dinkar Chavare
|
1823011WL018986
|
Sangita Dinkar Chavare
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
A071240533630
|
|
SANGITA DINAKAR CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATUR
|
MH-23-011-043-001/459
(Karala)
|
1823011000NRG24100120240142094
|
10/01/2024
|
Umesh Ganesh Rathod
|
1823011WL018990
|
Umesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533625
|
|
UMESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATUR
|
MH-23-011-056-001/2156
(Gondhalwadi)
|
1823011000NRG24080120240141027
|
10/01/2024
|
Anil digambar deokar
|
1823011WL018848
|
Anil digambar deokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533628
|
|
ANIL DIGAMBAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
133
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24080120240141016
|
10/01/2024
|
Suman Devendra Ingle
|
1823011WL018846
|
Suman Devendra Ingle
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533633
|
|
Mrs. SUMAN DEVENDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PATUR
|
MH-23-011-032-001/319
(Sawargaon)
|
1823011000NRG24100120240142106
|
10/01/2024
|
Gangadhar m Ramchavare
|
1823011WL018991
|
Gangadhar m Ramchavare
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533635
|
|
MR GANGADHAR MURALIDHAR RAMCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATUR
|
MH-23-011-032-001/344
(Sawargaon)
|
1823011000NRG24100120240142107
|
10/01/2024
|
ramesh bhikaji zadwane
|
1823011WL018991
|
ramesh bhikaji zadwane
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533642
|
|
ZADWANE RAMESH BHIKA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-032-001/344
(Sawargaon)
|
1823011000NRG24100120240142108
|
10/01/2024
|
Suman Ramesh Zadvane
|
1823011WL018991
|
Suman Ramesh Zadvane
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533640
|
|
SUMAN RAMESH ZADVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
PATUR
|
MH-23-011-032-001/345
(Sawargaon)
|
1823011000NRG24100120240142109
|
10/01/2024
|
bhima Bhikaji Zadwane
|
1823011WL018991
|
bhima Bhikaji Zadwane
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533636
|
|
ZHADVANE BHIMRAO BHIKA-REKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-032-001/345
(Sawargaon)
|
1823011000NRG24100120240142110
|
10/01/2024
|
rekha Bhima Zadwane
|
1823011WL018991
|
rekha Bhima Zadwane
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533639
|
|
REKHA BHIMRAO ZADAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
139
|
PATUR
|
MH-23-011-012-001/135
(Tandali Kh)
|
1823011000NRG24080120240141272
|
10/01/2024
|
Sangeeta Shrikant Mahalle
|
1823011WL018893
|
Sangeeta Shrikant Mahalle
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533662
|
|
SANGEETA SHRIKANT MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG24080120240141274
|
10/01/2024
|
SANGITA S WANKHADE
|
1823011WL018893
|
SANGITA S WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533664
|
|
SANGITA SANTOSH WANKHADE
|
CANARA BANK(508532)
|
|
141
|
PATUR
|
MH-23-011-012-001/222
(Tandali Kh)
|
1823011000NRG24080120240141273
|
10/01/2024
|
SANTOSH M WANKHADE
|
1823011WL018893
|
SANTOSH M WANKHADE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533663
|
|
SANTOSH MANOHAR WANKHADE
|
HDFC BANK LTD(607152)
|
|
142
|
PATUR
|
MH-23-011-030-001/400
(Umara)
|
1823011000NRG24080120240141035
|
10/01/2024
|
PUSHPA GANESHRAO DESHMUKH
|
1823011WL018849
|
PUSHPA GANESHRAO DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533660
|
|
PUSHPABAI GANESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-043-001/140
(Karala)
|
1823011000NRG24100120240142092
|
10/01/2024
|
MANIK HARIBHAU MURTADKAR
|
1823011WL018990
|
MANIK HARIBHAU MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533747
|
|
MANIKRAO HARIBHAU MURTANDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-043-001/55
(Karala)
|
1823011000NRG24100120240142095
|
10/01/2024
|
DINESH JAYRAM WANKHADE
|
1823011WL018990
|
DINESH JAYRAM WANKHADE
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533748
|
|
MR DINESH JAYRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATUR
|
MH-23-011-044-001/524
(Shekapur)
|
1823011000NRG24050120240140931
|
10/01/2024
|
NITESH KISAN RATHOD
|
1823011WL018838
|
NITESH KISAN RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533749
|
|
MASTER NITESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATUR
|
MH-23-011-044-001/533
(Shekapur)
|
1823011000NRG24050120240140932
|
10/01/2024
|
KALUSING MANIRAM RATHOD
|
1823011WL018838
|
KALUSING MANIRAM RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533750
|
|
KALUSING MANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATUR
|
MH-23-011-044-001/533
(Shekapur)
|
1823011000NRG24080120240141062
|
10/01/2024
|
SUMAN KALUSING RATHOD
|
1823011WL018854
|
SUMAN KALUSING RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533751
|
|
SUMANBAI KALUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-044-001/574
(Shekapur)
|
1823011000NRG24080120240141063
|
10/01/2024
|
MANGU PUNA CHAVHAN
|
1823011WL018854
|
MANGU PUNA CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240533746
|
|
MR MANGILAL PUNA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24080120240141316
|
10/01/2024
|
GOPAL MOHAN RATHOD
|
1823011WL018899
|
GOPAL MOHAN RATHOD
|
400001
|
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240533661
|
|
GOPAL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244011
|
244011
|
|
|
|
|
|
|
|