|
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-23-011-025-002/615
(Changefal)
|
1823011000NRG24290320240203646
|
30/03/2024
|
Arbaz Khan Naffis Khan
|
1823011WL026173
|
Arbaz Khan Naffis Khan
|
00045
|
BARB0DBAKOL
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243397838
|
|
MASTER ARBAZ KHAN NAFIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/1786
(Shirla)
|
1823011000NRG24280320240202474
|
30/03/2024
|
Halima Khan Ayyaz Khan
|
1823011WL026082
|
Halima Khan Ayyaz Khan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397924
|
|
HALIMA KHAN AYYAZ KHAN
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-028-001/101
(Gawandgaon)
|
1823011028NRG24290320240202777
|
30/03/2024
|
Sandip Subhash Jadhav
|
1823011WL026098
|
Sandip Subhash Jadhav
|
00078
|
CNRB0005257
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397926
|
|
SANDIP SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-028-001/362
(Gawandgaon)
|
1823011028NRG24290320240202819
|
30/03/2024
|
Anil Ganesh Jadhav
|
1823011WL026098
|
Anil Ganesh Jadhav
|
00078
|
CNRB0005257
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397925
|
|
ANIL GANESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-031-001/306
(Raher)
|
1823011000NRG24290320240202911
|
30/03/2024
|
Amol Vinayak Chatarkar
|
1823011WL026103
|
Amol Vinayak Chatarkar
|
00078
|
CNRB0005257
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397921
|
|
AMOL VINAYAK CHATARKAR
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-031-001/306
(Raher)
|
1823011000NRG24290320240202912
|
30/03/2024
|
Pooja Amol Chatarkar
|
1823011WL026103
|
Pooja Amol Chatarkar
|
00078
|
CNRB0005257
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397757
|
|
POOJA AMOL CHATARKAR
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-031-002/66
(Raher)
|
1823011000NRG24290320240202925
|
30/03/2024
|
Parashram Haribhau Ravankar
|
1823011WL026103
|
Parashram Haribhau Ravankar
|
00078
|
CNRB0005257
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397922
|
|
PARASHRAM HARIBHAU RAVANKAR
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-045-001/300
(Jamb)
|
1823011000NRG24280320240202515
|
30/03/2024
|
bharat tukaram ghagwat
|
1823011WL026084
|
bharat tukaram ghagwat
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397923
|
|
BHARAT TUKARAM GHAYVAT
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-045-001/333
(Jamb)
|
1823011000NRG24280320240202521
|
30/03/2024
|
Suresh Motiram Kondale
|
1823011WL026084
|
Suresh Motiram Kondale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397927
|
|
SURESH MOTIRAM KONDALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-051-001/197
(Tulanga Bk)
|
1823011000NRG24290320240203919
|
30/03/2024
|
Sandip Sadanand Tayade
|
1823011WL026191
|
Sandip Sadanand Tayade
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397902
|
|
Mr. SANDIP SADANAND TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATUR
|
MH-23-011-051-001/382
(Tulanga Bk)
|
1823011000NRG24290320240203902
|
30/03/2024
|
Mansaram Shaligram Kachale
|
1823011WL026189
|
Mansaram Shaligram Kachale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397899
|
|
MR MANSARAM SHALIGRAM KACHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-051-001/441
(Tulanga Bk)
|
1823011000NRG24290320240203905
|
30/03/2024
|
Vithoba Sampat Shelke
|
1823011WL026189
|
Vithoba Sampat Shelke
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397765
|
|
VITHOBA SAMPAT SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-051-001/197
(Tulanga Bk)
|
1823011000NRG24290320240203918
|
30/03/2024
|
Malubai Sadanand Tayade
|
1823011WL026191
|
Malubai Sadanand Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397724
|
|
MALUTAI SADANAND TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-051-001/197
(Tulanga Bk)
|
1823011000NRG24290320240203917
|
30/03/2024
|
Sadanand Pandurang Tayade
|
1823011WL026191
|
Sadanand Pandurang Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397723
|
|
MR SADANAND PANDURANG TAYADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-051-001/205
(Tulanga Bk)
|
1823011000NRG24290320240203896
|
30/03/2024
|
Mahadeo P Mujumale
|
1823011WL026189
|
Mahadeo P Mujumale
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243398832
|
|
MAHADEV PUNDLIK MUJUMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-051-001/244
(Tulanga Bk)
|
1823011000NRG24290320240203928
|
30/03/2024
|
Manish Prabhakar Furange
|
1823011WL026192
|
Manish Prabhakar Furange
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397722
|
|
MR MANISH PRABHAKAR FURANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-051-001/376
(Tulanga Bk)
|
1823011000NRG24290320240203921
|
30/03/2024
|
shankar Sahadeo Mahalle
|
1823011WL026191
|
shankar Sahadeo Mahalle
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397721
|
|
MR SHANKAR SAHDEO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-051-001/378
(Tulanga Bk)
|
1823011000NRG24290320240203933
|
30/03/2024
|
MOHAN WAMAN KACHALE
|
1823011WL026192
|
MOHAN WAMAN KACHALE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397732
|
|
MR MOHAN WAMAN KACHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-051-001/38
(Tulanga Bk)
|
1823011000NRG24290320240203901
|
30/03/2024
|
Fulabai Vishvas Kale
|
1823011WL026189
|
Fulabai Vishvas Kale
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397731
|
|
FULABAI VISHWASRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-051-001/407
(Tulanga Bk)
|
1823011000NRG24290320240203935
|
30/03/2024
|
Praila Sahebrao Tayade
|
1823011WL026192
|
Praila Sahebrao Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397728
|
|
PRAMILA SAHEBRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-051-001/407
(Tulanga Bk)
|
1823011000NRG24290320240203934
|
30/03/2024
|
Sahebrao Devrao Tayade
|
1823011WL026192
|
Sahebrao Devrao Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397727
|
|
SAHEBRAO DEVRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-051-001/429
(Tulanga Bk)
|
1823011000NRG24290320240203936
|
30/03/2024
|
Satish Prabhakar Furange
|
1823011WL026192
|
Satish Prabhakar Furange
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397725
|
|
MR SATISH PRABHAKAR FURANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-051-001/446
(Tulanga Bk)
|
1823011000NRG24290320240203938
|
30/03/2024
|
Ashwini Yogesh Tayade
|
1823011WL026192
|
Ashwini Yogesh Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397733
|
|
MS ASHWINI SUDHAKAR MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-051-001/446
(Tulanga Bk)
|
1823011000NRG24290320240203937
|
30/03/2024
|
Yogesh Sahebrao Tayade
|
1823011WL026192
|
Yogesh Sahebrao Tayade
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397729
|
|
YOGESH SAHEBRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-051-001/485
(Tulanga Bk)
|
1823011000NRG24290320240203907
|
30/03/2024
|
Sandip Mahadeo Mali
|
1823011WL026189
|
Sandip Mahadeo Mali
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397730
|
|
SANDIP MAHADEORAO MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-019-001/742
(Khetri)
|
1823011000NRG24290320240203877
|
30/03/2024
|
Faujdar Khan Meraj Khan
|
1823011WL026185
|
Faujdar Khan Meraj Khan
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397734
|
|
MR FAUJDARKHAN MERAJKHAN MERAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-023-001/395
(Vahala Bk)
|
1823011000NRG24290320240202899
|
30/03/2024
|
MOHAN KASHIRAM MORE
|
1823011WL026103
|
MOHAN KASHIRAM MORE
|
00114
|
ADCC0000059
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397735
|
|
MOHAN KASHIRAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PATUR
|
MH-23-011-025-002/71
(Changefal)
|
1823011000NRG24290320240203652
|
30/03/2024
|
HAJIRA KHATUN N IQBAL
|
1823011WL026173
|
HAJIRA KHATUN N IQBAL
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243397736
|
|
HAZRA KHATUN NADIM IQBAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-031-001/126
(Raher)
|
1823011000NRG24290320240202907
|
30/03/2024
|
SEKAH KASAM SEKHA ABAS
|
1823011WL026103
|
SEKAH KASAM SEKHA ABAS
|
00114
|
ADCC0000059
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243398831
|
|
SHEKH KASAM SHEKH ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-031-002/190
(Raher)
|
1823011000NRG24290320240202915
|
30/03/2024
|
Manohar Abhmanyu Pachpor
|
1823011WL026103
|
Manohar Abhmanyu Pachpor
|
00114
|
ADCC0000059
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397737
|
|
MANOHAR ABHIMANYU PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
31
|
PATUR
|
MH-23-011-028-001/102
(Gawandgaon)
|
1823011028NRG24290320240202779
|
30/03/2024
|
Suresh Shriram Jadhao
|
1823011WL026098
|
Suresh Shriram Jadhao
|
00114
|
ADCC0000060
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397743
|
|
SURESH SHRIRAM JADHAO
|
CANARA BANK(508532)
|
|
32
|
PATUR
|
MH-23-011-028-001/122
(Gawandgaon)
|
1823011028NRG24290320240202783
|
30/03/2024
|
GAJANAN Balchand Rathod
|
1823011WL026098
|
GAJANAN Balchand Rathod
|
00114
|
ADCC0000060
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243398829
|
|
GAJANAN BALCHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-028-001/171
(Gawandgaon)
|
1823011028NRG24290320240202794
|
30/03/2024
|
LALITA SHANTARAM RATHOD
|
1823011WL026098
|
LALITA SHANTARAM RATHOD
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397745
|
|
LALITA SHANTARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-028-001/193
(Gawandgaon)
|
1823011028NRG24290320240202798
|
30/03/2024
|
SHRIRAM BHAGWAN RATHOD
|
1823011WL026098
|
SHRIRAM BHAGWAN RATHOD
|
00114
|
ADCC0000060
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397999
|
|
SHRIRAM BHAGWAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-028-001/244
(Gawandgaon)
|
1823011028NRG24290320240202804
|
30/03/2024
|
Rameshwar Ratan Jadhav
|
1823011WL026098
|
Rameshwar Ratan Jadhav
|
00114
|
ADCC0000060
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397740
|
|
MR RAMESHWAR RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-028-001/265
(Gawandgaon)
|
1823011028NRG24290320240202807
|
30/03/2024
|
Vasanta Ravaji Chavhan
|
1823011WL026098
|
Vasanta Ravaji Chavhan
|
00114
|
ADCC0000060
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397744
|
|
MR VASANTA RAVAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-028-001/294
(Gawandgaon)
|
1823011028NRG24290320240202810
|
30/03/2024
|
Ankosh Dalsing Rathod
|
1823011WL026098
|
Ankosh Dalsing Rathod
|
00114
|
ADCC0000060
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397739
|
|
ANKOSH DALSING RATHOD
|
CANARA BANK(508532)
|
|
38
|
PATUR
|
MH-23-011-028-001/294
(Gawandgaon)
|
1823011028NRG24290320240202811
|
30/03/2024
|
Surekha Akara Rathod
|
1823011WL026098
|
Surekha Akara Rathod
|
00114
|
ADCC0000060
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397741
|
|
SUREKHA ANKOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-028-001/348
(Gawandgaon)
|
1823011028NRG24290320240202817
|
30/03/2024
|
Gopal Hukumchand Rathod
|
1823011WL026098
|
Gopal Hukumchand Rathod
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397742
|
|
GOPAL HUKUMCHAND RATHOD
|
UNION BANK OF INDIA(508500)
|
|
40
|
PATUR
|
MH-23-011-028-001/364
(Gawandgaon)
|
1823011028NRG24290320240202820
|
30/03/2024
|
samadhan savji jadhav
|
1823011WL026098
|
samadhan savji jadhav
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243398010
|
|
SAMADHAN SAVAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-028-001/366
(Gawandgaon)
|
1823011028NRG24290320240202821
|
30/03/2024
|
jyoti santosh jadhav
|
1823011WL026098
|
jyoti santosh jadhav
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397748
|
|
JYOTI SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-036-001/116
(Ambashi)
|
1823011000NRG24290320240202989
|
30/03/2024
|
MANGESH SUBHASH LAHOLE
|
1823011WL026113
|
MANGESH SUBHASH LAHOLE
|
00114
|
ADCC0000060
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397761
|
|
MANGESH SUBHASH LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-036-001/12
(Ambashi)
|
1823011000NRG24290320240202992
|
30/03/2024
|
KISHOR AMARSA KARODE
|
1823011WL026113
|
KISHOR AMARSA KARODE
|
00114
|
ADCC0000060
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397762
|
|
KISHOR AMBARSA KARODADE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATUR
|
MH-23-011-036-001/183
(Ambashi)
|
1823011000NRG24290320240203000
|
30/03/2024
|
MUSTAK GULAB PATEL
|
1823011WL026113
|
MUSTAK GULAB PATEL
|
00114
|
ADCC0000060
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243398007
|
|
MOHAMMADMUSHTAK SHAIKHGULAB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-036-001/20
(Ambashi)
|
1823011000NRG24290320240203001
|
30/03/2024
|
SUBHASH ATMARAM LAHOLE
|
1823011WL026113
|
SUBHASH ATMARAM LAHOLE
|
00114
|
ADCC0000060
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243398003
|
|
SUBHASH ATMARAM LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
PATUR
|
MH-23-011-036-001/235
(Ambashi)
|
1823011000NRG24290320240203004
|
30/03/2024
|
DINESH KASHINATH KARODADE
|
1823011WL026113
|
DINESH KASHINATH KARODADE
|
00114
|
ADCC0000060
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243398005
|
|
DINESH KASHINATH KARODADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-036-001/273
(Ambashi)
|
1823011000NRG24290320240203009
|
30/03/2024
|
SK GULAB SK PANNU
|
1823011WL026113
|
SK GULAB SK PANNU
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397763
|
|
SK GULAB SK PANNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24290320240203013
|
30/03/2024
|
GOKULA SANDEEP LAHOLE
|
1823011WL026113
|
GOKULA SANDEEP LAHOLE
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243398004
|
|
GOKULA SANDIP LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24290320240203011
|
30/03/2024
|
SANDEEP AMBADAS LAHOLE
|
1823011WL026113
|
SANDEEP AMBADAS LAHOLE
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243398001
|
|
LAHOLE SANDIP AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-036-001/347
(Ambashi)
|
1823011000NRG24290320240203023
|
30/03/2024
|
PRASHANT GOVINDRAV KATE
|
1823011WL026113
|
PRASHANT GOVINDRAV KATE
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397760
|
|
MR PRASHANT GOVINDA KATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-036-001/52
(Ambashi)
|
1823011000NRG24290320240203033
|
30/03/2024
|
SK ANWAR SK GULAB
|
1823011WL026113
|
SK ANWAR SK GULAB
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243398006
|
|
SK ANWAR SK GULAB
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-036-001/61
(Ambashi)
|
1823011000NRG24290320240203034
|
30/03/2024
|
Shrinivas Yashawant Lahole
|
1823011WL026113
|
Shrinivas Yashawant Lahole
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243398002
|
|
SHRINIWAS YASHVANT LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
PATUR
|
MH-23-011-036-001/75
(Ambashi)
|
1823011000NRG24290320240203035
|
30/03/2024
|
Devram Ganpat Gawai
|
1823011WL026113
|
Devram Ganpat Gawai
|
00114
|
ADCC0000060
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243398000
|
|
DEVRAO GANAPAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
PATUR
|
MH-23-011-036-001/92
(Ambashi)
|
1823011000NRG24290320240203036
|
30/03/2024
|
SUSHILA GAJANAN LAHOLE
|
1823011WL026113
|
SUSHILA GAJANAN LAHOLE
|
00114
|
ADCC0000060
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243397759
|
|
SUSHILA GAJANAN LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-045-001/393
(Jamb)
|
1823011000NRG24280320240202525
|
30/03/2024
|
Sanjay Pandurang Ambhore
|
1823011WL026084
|
Sanjay Pandurang Ambhore
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397738
|
|
MR SANJAY PANDURANG AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31520
|
31520
|
|
|
|
|
|
|
|
|
56
|
PATUR
|
MH-23-011-011-001/112
(Tandali Bk)
|
1823011000NRG24290320240202842
|
30/03/2024
|
Tajrao Bhaskar Nakat
|
1823011WL026099
|
Tajrao Bhaskar Nakat
|
00114
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397751
|
|
TEJRAO BHASKAR NAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATUR
|
MH-23-011-011-001/117
(Tandali Bk)
|
1823011000NRG24290320240202843
|
30/03/2024
|
Shankar Shantaram Nakat
|
1823011WL026099
|
Shankar Shantaram Nakat
|
00114
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397752
|
|
SHANKAR SHANTARAM NAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATUR
|
MH-23-011-011-001/30
(Tandali Bk)
|
1823011000NRG24290320240202847
|
30/03/2024
|
Vishnu vishvanath Daberao
|
1823011WL026099
|
Vishnu vishvanath Daberao
|
00114
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397755
|
|
VISHNU VISHWNATH DABERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
PATUR
|
MH-23-011-011-001/73
(Tandali Bk)
|
1823011000NRG24290320240202850
|
30/03/2024
|
Chakradhar Wasudeo Gole
|
1823011WL026099
|
Chakradhar Wasudeo Gole
|
00114
|
ADCC0000061
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243398009
|
|
CHAKRADHAR WASUDEO GOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5445
|
5445
|
|
|
|
|
|
|
|
|
60
|
PATUR
|
MH-23-011-023-001/415
(Vahala Bk)
|
1823011000NRG24290320240202901
|
30/03/2024
|
PRIYATAI SHAILESH MORE
|
1823011WL026103
|
PRIYATAI SHAILESH MORE
|
00114
|
ADCC0000062
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397756
|
|
PRIYATAI SHRIKRUSHNA KHANDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-045-001/440
(Jamb)
|
1823011000NRG24280320240202496
|
30/03/2024
|
Sunil Dinkar Ghaywat
|
1823011WL026083
|
Sunil Dinkar Ghaywat
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397920
|
|
SUNIL DINKAR GHAIWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
PATUR
|
MH-23-011-051-001/390
(Tulanga Bk)
|
1823011000NRG24290320240203923
|
30/03/2024
|
Anup Ashok Tayade
|
1823011WL026191
|
Anup Ashok Tayade
|
00415
|
SBIN0003330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397791
|
|
MASTER ANUP ASHOK TAYADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24290320240203882
|
30/03/2024
|
mo Irshad mo sharif
|
1823011WL026185
|
mo Irshad mo sharif
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397990
|
|
MR MOHD IRSHAD MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-023-001/164
(Vahala Bk)
|
1823011000NRG24290320240202875
|
30/03/2024
|
Jyoti Shivdas Saundale
|
1823011WL026103
|
Jyoti Shivdas Saundale
|
00415
|
SBIN0006330
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243397784
|
|
MRS JYOTI SHIVDAS SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-023-001/164
(Vahala Bk)
|
1823011000NRG24290320240202874
|
30/03/2024
|
Shivdas Laxman Saundale
|
1823011WL026103
|
Shivdas Laxman Saundale
|
00415
|
SBIN0006330
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243397872
|
|
MR SHIVDAS LAXMAN SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-023-001/165
(Vahala Bk)
|
1823011000NRG24290320240202876
|
30/03/2024
|
DEVKABAI HARIBHAU SONDALE
|
1823011WL026103
|
DEVKABAI HARIBHAU SONDALE
|
00415
|
SBIN0006330
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243397782
|
|
MRS DEVAKA HARIDAS SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-023-001/240
(Vahala Bk)
|
1823011000NRG24290320240202884
|
30/03/2024
|
Vachhalabai Vasudev Saundale
|
1823011WL026103
|
Vachhalabai Vasudev Saundale
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397962
|
|
MRS VACHHALABAI VASUDEV SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24290320240202885
|
30/03/2024
|
Ganesh Pandurang More
|
1823011WL026103
|
Ganesh Pandurang More
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397868
|
|
MR GANESHA PADURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24290320240202886
|
30/03/2024
|
SUNANDA GANESH MORE
|
1823011WL026103
|
SUNANDA GANESH MORE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397905
|
|
SUNANDA GANESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-023-001/290
(Vahala Bk)
|
1823011000NRG24290320240202888
|
30/03/2024
|
Dnyandeo Sadashiv Borse
|
1823011WL026103
|
Dnyandeo Sadashiv Borse
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397903
|
|
MR DNYNDEV SADASHIV BORASE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-023-001/33
(Vahala Bk)
|
1823011000NRG24290320240202894
|
30/03/2024
|
Asha Santosh Palhade
|
1823011WL026103
|
Asha Santosh Palhade
|
00415
|
SBIN0006330
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397900
|
|
Master ASHA SANTOSH PALHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PATUR
|
MH-23-011-023-001/454
(Vahala Bk)
|
1823011000NRG24290320240202903
|
30/03/2024
|
punam yogesh mhaske
|
1823011WL026103
|
punam yogesh mhaske
|
00415
|
SBIN0006330
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
A115243397915
|
|
MISS POONAM PANDURANG BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-023-001/454
(Vahala Bk)
|
1823011000NRG24290320240202902
|
30/03/2024
|
yogesh rajaram mhaske
|
1823011WL026103
|
yogesh rajaram mhaske
|
00415
|
SBIN0006330
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397848
|
|
YOGESH RAJARAM MHASKE
|
HDFC BANK LTD(607152)
|
|
74
|
PATUR
|
MH-23-011-023-001/466
(Vahala Bk)
|
1823011000NRG24290320240202904
|
30/03/2024
|
Sandeep Jayram Sondale
|
1823011WL026103
|
Sandeep Jayram Sondale
|
00415
|
SBIN0006330
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397918
|
|
SANDIP JAIRAM SONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24290320240203603
|
30/03/2024
|
Kashif Raheman Abdul Rafique
|
1823011WL026173
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397910
|
|
KASHIF REHAN ABDUL RAFIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-025-002/146
(Changefal)
|
1823011000NRG24290320240203615
|
30/03/2024
|
nasiya bi anis khan
|
1823011WL026173
|
nasiya bi anis khan
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397871
|
|
MISS NASEHA BI ANISKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-025-002/190
(Changefal)
|
1823011000NRG24290320240203616
|
30/03/2024
|
MEER SAHEB FAKIR MOHAMMAD
|
1823011WL026173
|
MEER SAHEB FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397853
|
|
MRS MEER SAHEB FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-025-002/207
(Changefal)
|
1823011000NRG24290320240203620
|
30/03/2024
|
ARIFSHA MUNIR SHA
|
1823011WL026173
|
ARIFSHA MUNIR SHA
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397855
|
|
MR ARIF MUNEER SHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-025-002/208
(Changefal)
|
1823011000NRG24290320240203621
|
30/03/2024
|
JAVED KHA SULTAN KHAN
|
1823011WL026173
|
JAVED KHA SULTAN KHAN
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397859
|
|
MR JAVED KHAN SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-025-002/213
(Changefal)
|
1823011000NRG24290320240203622
|
30/03/2024
|
PARVEEN BI SHAIKH ROSHAN
|
1823011WL026173
|
PARVEEN BI SHAIKH ROSHAN
|
00415
|
SBIN0006330
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
A115243397963
|
|
MISS PARVEEN BI SHAIKH ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-025-002/235
(Changefal)
|
1823011000NRG24290320240203626
|
30/03/2024
|
Shunaj Bi Syeed Mustak
|
1823011WL026173
|
Shunaj Bi Syeed Mustak
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397961
|
|
MRS SHAHNAZBI SYEEDMUSTAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24290320240203635
|
30/03/2024
|
ARIF KHA ASIF KHA
|
1823011WL026173
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397874
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24290320240203637
|
30/03/2024
|
NAFISAKHATOON SHAIKH ANSAR
|
1823011WL026173
|
NAFISAKHATOON SHAIKH ANSAR
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397901
|
|
MS NAFISAKHATOON SHAIKHANSAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-025-002/301
(Changefal)
|
1823011000NRG24290320240203636
|
30/03/2024
|
she ansar she hamid
|
1823011WL026173
|
she ansar she hamid
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397863
|
|
MR SHAIKHANSAR SHAIKHHAMID
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-025-002/304
(Changefal)
|
1823011000NRG24290320240203638
|
30/03/2024
|
MOHAMMAD SAHEB ALI SAHEB
|
1823011WL026173
|
MOHAMMAD SAHEB ALI SAHEB
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397790
|
|
MOHAMMAD SAHEB ALI SAHEB
|
AXIS BANK(607153)
|
|
86
|
PATUR
|
MH-23-011-025-002/310
(Changefal)
|
1823011000NRG24290320240203641
|
30/03/2024
|
Mujahid Khan Rajim Khan
|
1823011WL026173
|
Mujahid Khan Rajim Khan
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397959
|
|
MR MUJAHID KHAN RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-025-002/356
(Changefal)
|
1823011000NRG24290320240203642
|
30/03/2024
|
SHAIKH MUSA SHAIKH KASAM
|
1823011WL026173
|
SHAIKH MUSA SHAIKH KASAM
|
00415
|
SBIN0006330
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397852
|
|
SHAIKH MUSA SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24290320240203649
|
30/03/2024
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL026173
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243397911
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PATUR
|
MH-23-011-025-002/66
(Changefal)
|
1823011000NRG24290320240203651
|
30/03/2024
|
ABDUL KALAM ABDUL RAJAAK
|
1823011WL026173
|
ABDUL KALAM ABDUL RAJAAK
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243397966
|
|
MR ABDUL KALAM ABDUL RAZZAQUE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-028-001/102
(Gawandgaon)
|
1823011028NRG24290320240202780
|
30/03/2024
|
Jyoti Suresh Jadhav
|
1823011WL026098
|
Jyoti Suresh Jadhav
|
00415
|
SBIN0006330
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397880
|
|
MRS JYOTI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-028-001/123
(Gawandgaon)
|
1823011028NRG24290320240202785
|
30/03/2024
|
Ujwala Ramesh Rathod
|
1823011WL026098
|
Ujwala Ramesh Rathod
|
00415
|
SBIN0006330
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397854
|
|
UJWALA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-028-001/125
(Gawandgaon)
|
1823011028NRG24290320240202786
|
30/03/2024
|
Manda Ganesh Rathod
|
1823011WL026098
|
Manda Ganesh Rathod
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397887
|
|
MRS MANDA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-028-001/131
(Gawandgaon)
|
1823011028NRG24290320240202787
|
30/03/2024
|
Balchand Lasu Rathod
|
1823011WL026098
|
Balchand Lasu Rathod
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397913
|
|
BALCHAND LASU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
PATUR
|
MH-23-011-028-001/131
(Gawandgaon)
|
1823011028NRG24290320240202788
|
30/03/2024
|
Jitendra Balchand Rathod
|
1823011WL026098
|
Jitendra Balchand Rathod
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397893
|
|
MR JITENDRA BALCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-028-001/141
(Gawandgaon)
|
1823011028NRG24290320240202790
|
30/03/2024
|
Anita Dilip Chavan
|
1823011WL026098
|
Anita Dilip Chavan
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397879
|
|
MRS ANITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-028-001/144
(Gawandgaon)
|
1823011028NRG24290320240202791
|
30/03/2024
|
santosh janu rathod
|
1823011WL026098
|
santosh janu rathod
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397965
|
|
SANTOSH JANU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
PATUR
|
MH-23-011-028-001/175
(Gawandgaon)
|
1823011028NRG24290320240202796
|
30/03/2024
|
ankush bandu jadhav
|
1823011WL026098
|
ankush bandu jadhav
|
00415
|
SBIN0006330
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397891
|
|
MR ANKOSH BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-028-001/175
(Gawandgaon)
|
1823011028NRG24290320240202797
|
30/03/2024
|
surekha Ankosh jadhav
|
1823011WL026098
|
surekha Ankosh jadhav
|
00415
|
SBIN0006330
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397892
|
|
MRS SUREKHA ANKOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-028-001/194
(Gawandgaon)
|
1823011028NRG24290320240202799
|
30/03/2024
|
RAJESH SHRIRAM RATHOD
|
1823011WL026098
|
RAJESH SHRIRAM RATHOD
|
00415
|
SBIN0006330
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397877
|
|
RAJESH SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
PATUR
|
MH-23-011-028-001/194
(Gawandgaon)
|
1823011028NRG24290320240202800
|
30/03/2024
|
USHA RAJESH RATHOD
|
1823011WL026098
|
USHA RAJESH RATHOD
|
00415
|
SBIN0006330
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397878
|
|
MRS USHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATUR
|
MH-23-011-028-001/248
(Gawandgaon)
|
1823011028NRG24290320240202806
|
30/03/2024
|
Nirmala Dinkar Chavan
|
1823011WL026098
|
Nirmala Dinkar Chavan
|
00415
|
SBIN0006330
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397876
|
|
NIRMALA DINKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATUR
|
MH-23-011-028-001/273
(Gawandgaon)
|
1823011028NRG24290320240202808
|
30/03/2024
|
LATA DAMODAR JADHAV
|
1823011WL026098
|
LATA DAMODAR JADHAV
|
00415
|
SBIN0006330
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397857
|
|
LATABAI DAMODAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
PATUR
|
MH-23-011-028-001/376
(Gawandgaon)
|
1823011028NRG24290320240202822
|
30/03/2024
|
kavita subhash chavhan
|
1823011WL026098
|
kavita subhash chavhan
|
00415
|
SBIN0006330
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397856
|
|
MRS KAVITA SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-028-001/444
(Gawandgaon)
|
1823011028NRG24290320240202825
|
30/03/2024
|
Nisha Nilesh Rathod
|
1823011WL026098
|
Nisha Nilesh Rathod
|
00415
|
SBIN0006330
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397897
|
|
MRS MANISHA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-028-001/463
(Gawandgaon)
|
1823011028NRG24290320240202827
|
30/03/2024
|
Santosh Kisan Solanke
|
1823011WL026098
|
Santosh Kisan Solanke
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397884
|
|
MR SANTOSH KISAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATUR
|
MH-23-011-028-001/463
(Gawandgaon)
|
1823011028NRG24290320240202828
|
30/03/2024
|
Shobha Santosh Solanke
|
1823011WL026098
|
Shobha Santosh Solanke
|
00415
|
SBIN0006330
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397896
|
|
SHOBHA SANTOSH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATUR
|
MH-23-011-028-001/76
(Gawandgaon)
|
1823011028NRG24290320240202836
|
30/03/2024
|
Kiran Santosh Rathod
|
1823011WL026098
|
Kiran Santosh Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397861
|
|
MRS KIRAN SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-028-001/77
(Gawandgaon)
|
1823011028NRG24290320240202837
|
30/03/2024
|
MANIK LALCHAND CHAVAN
|
1823011WL026098
|
MANIK LALCHAND CHAVAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397964
|
|
MANIK LALCHAND CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
PATUR
|
MH-23-011-028-001/95
(Gawandgaon)
|
1823011028NRG24290320240202839
|
30/03/2024
|
Surekha Rajesh Jadhav
|
1823011WL026098
|
Surekha Rajesh Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397894
|
|
MRS SUREKHA RAJESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATUR
|
MH-23-011-031-001/1
(Raher)
|
1823011000NRG24290320240202906
|
30/03/2024
|
NITESH SANATAN WANKHADE
|
1823011WL026103
|
NITESH SANATAN WANKHADE
|
00415
|
SBIN0006330
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397862
|
|
MR NITESH SANATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-036-001/21
(Ambashi)
|
1823011000NRG24290320240203002
|
30/03/2024
|
Puroshotam Totaram Lahode
|
1823011WL026113
|
Puroshotam Totaram Lahode
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243397919
|
|
MR PURUSHOTTAM TOTARAM LAHOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATUR
|
MH-23-011-045-001/491
(Jamb)
|
1823011000NRG24280320240202498
|
30/03/2024
|
Pradip Baban Metange
|
1823011WL026083
|
Pradip Baban Metange
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397849
|
|
PRADIP BABAN METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-051-001/172
(Tulanga Bk)
|
1823011000NRG24290320240203915
|
30/03/2024
|
Pramod Pandurang Hatole
|
1823011WL026191
|
Pramod Pandurang Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397957
|
|
PRAMOD PANDURANG HATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-051-001/175
(Tulanga Bk)
|
1823011000NRG24290320240203927
|
30/03/2024
|
Pratibha Nandkishor Marathe
|
1823011WL026192
|
Pratibha Nandkishor Marathe
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397867
|
|
PRATIBHA NANDKISHOR MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATUR
|
MH-23-011-051-001/193
(Tulanga Bk)
|
1823011000NRG24290320240203895
|
30/03/2024
|
PARMESHWAR BHAURAO INGLE
|
1823011WL026189
|
PARMESHWAR BHAURAO INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397866
|
|
PARMESHWAR BHAURAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATUR
|
MH-23-011-051-001/205
(Tulanga Bk)
|
1823011000NRG24290320240203897
|
30/03/2024
|
Kokila Mahadeo Mujumale
|
1823011WL026189
|
Kokila Mahadeo Mujumale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397883
|
|
KOKILABAI MAHADEO MUJUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATUR
|
MH-23-011-051-001/206
(Tulanga Bk)
|
1823011000NRG24290320240203920
|
30/03/2024
|
DILIP MAHADEO INGLE
|
1823011WL026191
|
DILIP MAHADEO INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397875
|
|
MR DILIP MAHADEO INGLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-051-001/372
(Tulanga Bk)
|
1823011000NRG24290320240203930
|
30/03/2024
|
Ganesh Dadarao Tayade
|
1823011WL026192
|
Ganesh Dadarao Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397960
|
|
GANESH DADARAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATUR
|
MH-23-011-051-001/372
(Tulanga Bk)
|
1823011000NRG24290320240203931
|
30/03/2024
|
Padma Ganesh Tayde
|
1823011WL026192
|
Padma Ganesh Tayde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397864
|
|
MRS PADMA GANESHRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATUR
|
MH-23-011-051-001/372
(Tulanga Bk)
|
1823011000NRG24290320240203932
|
30/03/2024
|
Vaibhav Ganeshrao Tayade
|
1823011WL026192
|
Vaibhav Ganeshrao Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397882
|
|
VAIBHAV GANESHRAO TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-051-001/386
(Tulanga Bk)
|
1823011000NRG24290320240203922
|
30/03/2024
|
RAVI SAHEBRAO TAYADE
|
1823011WL026191
|
RAVI SAHEBRAO TAYADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397787
|
|
RAVI SAHEBRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATUR
|
MH-23-011-051-001/393
(Tulanga Bk)
|
1823011000NRG24290320240203903
|
30/03/2024
|
PRAMOD SHIVGIR GIRI
|
1823011WL026189
|
PRAMOD SHIVGIR GIRI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397764
|
|
SHIVGIR VISHRAM GOSAVEE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
PATUR
|
MH-23-011-051-001/423
(Tulanga Bk)
|
1823011000NRG24290320240203904
|
30/03/2024
|
Rajendra Rambhau Mahalle
|
1823011WL026189
|
Rajendra Rambhau Mahalle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397758
|
|
MR RAJENDRA RAMBHAU MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATUR
|
MH-23-011-051-001/448
(Tulanga Bk)
|
1823011000NRG24290320240203924
|
30/03/2024
|
Nitin Bharat Yevle
|
1823011WL026191
|
Nitin Bharat Yevle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397865
|
|
NITIN BHARAT YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
PATUR
|
MH-23-011-051-001/448
(Tulanga Bk)
|
1823011000NRG24290320240203906
|
30/03/2024
|
Sangita Bharat Yevle
|
1823011WL026189
|
Sangita Bharat Yevle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397870
|
|
MR SANGITA BHARAT YEVLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATUR
|
MH-23-011-051-001/480
(Tulanga Bk)
|
1823011000NRG24290320240203939
|
30/03/2024
|
Hanumant Bhimrao Tayade
|
1823011WL026192
|
Hanumant Bhimrao Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397869
|
|
HANUMANT BHIMRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATUR
|
MH-23-011-051-001/71
(Tulanga Bk)
|
1823011000NRG24290320240203925
|
30/03/2024
|
Shamrao Maroti Pawar
|
1823011WL026191
|
Shamrao Maroti Pawar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397851
|
|
MR SHAMRAO MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATUR
|
MH-23-011-051-001/79
(Tulanga Bk)
|
1823011000NRG24290320240203908
|
30/03/2024
|
Meenabai Rajesh Bajare
|
1823011WL026189
|
Meenabai Rajesh Bajare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397912
|
|
MINA RAJU BAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92882
|
92882
|
|
|
|
|
|
|
|
|
129
|
PATUR
|
MH-23-011-028-001/221
(Gawandgaon)
|
1823011028NRG24290320240202802
|
30/03/2024
|
Madhukar Rekha Rathod
|
1823011WL026098
|
Madhukar Rekha Rathod
|
00415
|
SBIN0011430
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397788
|
|
MADHUKAR REKHA RATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
130
|
PATUR
|
MH-23-011-006-001/995
(Shirla)
|
1823011000NRG24280320240202472
|
30/03/2024
|
AYYZAZ KHA MO KHAN
|
1823011WL026082
|
AYYZAZ KHA MO KHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397783
|
|
MR AYYAZ KHAN MOHAMMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATUR
|
MH-23-011-006-001/995
(Shirla)
|
1823011000NRG24280320240202473
|
30/03/2024
|
RAISA KHATUN MO KHAN
|
1823011WL026082
|
RAISA KHATUN MO KHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397785
|
|
RAISA KHATOON MOHAMMAD KHAN
|
CANARA BANK(508532)
|
|
132
|
PATUR
|
MH-23-011-019-001/795
(Khetri)
|
1823011000NRG24290320240203878
|
30/03/2024
|
Shabana Khan Bhureka
|
1823011WL026185
|
Shabana Khan Bhureka
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397847
|
|
MR SHABBASH KHAN BHURE KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATUR
|
MH-23-011-025-001/653
(Changefal)
|
1823011000NRG24290320240203605
|
30/03/2024
|
Humera Sadaf Javed Khan
|
1823011WL026173
|
Humera Sadaf Javed Khan
|
00415
|
SBIN0011521
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243397956
|
|
MRS HUMERASADAF JAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATUR
|
MH-23-011-028-001/1
(Gawandgaon)
|
1823011028NRG24290320240202776
|
30/03/2024
|
Vishnu Ramchandra Jadhav
|
1823011WL026098
|
Vishnu Ramchandra Jadhav
|
00415
|
SBIN0011521
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397789
|
|
MR VISHNU RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATUR
|
MH-23-011-028-001/101
(Gawandgaon)
|
1823011028NRG24290320240202778
|
30/03/2024
|
Anjali Sandip Jadhav
|
1823011WL026098
|
Anjali Sandip Jadhav
|
00415
|
SBIN0011521
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397889
|
|
MRS ANJALI SANDIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATUR
|
MH-23-011-028-001/119
(Gawandgaon)
|
1823011028NRG24290320240202781
|
30/03/2024
|
Bharat Jesiram Rathod
|
1823011WL026098
|
Bharat Jesiram Rathod
|
00415
|
SBIN0011521
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397860
|
|
BHARAT JESIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATUR
|
MH-23-011-028-001/133
(Gawandgaon)
|
1823011028NRG24290320240202789
|
30/03/2024
|
Rambha sriram jadhav
|
1823011WL026098
|
Rambha sriram jadhav
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397890
|
|
RAMBHABAI SHRIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
PATUR
|
MH-23-011-028-001/149
(Gawandgaon)
|
1823011028NRG24290320240202792
|
30/03/2024
|
Sandhya Avinash Rathod
|
1823011WL026098
|
Sandhya Avinash Rathod
|
00415
|
SBIN0011521
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243397888
|
|
MRS SANDHYA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATUR
|
MH-23-011-028-001/170
(Gawandgaon)
|
1823011028NRG24290320240202793
|
30/03/2024
|
Fula Rameswar Chouhan
|
1823011WL026098
|
Fula Rameswar Chouhan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397858
|
|
FULA RAMESHWAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-028-001/174
(Gawandgaon)
|
1823011028NRG24290320240202795
|
30/03/2024
|
Sudhakar Jaysing Rathod
|
1823011WL026098
|
Sudhakar Jaysing Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397958
|
|
MR SUDHAKAR JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATUR
|
MH-23-011-028-001/195
(Gawandgaon)
|
1823011028NRG24290320240202801
|
30/03/2024
|
rajesh Ganpat Rathod
|
1823011WL026098
|
rajesh Ganpat Rathod
|
00415
|
SBIN0011521
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397917
|
|
RAJESH GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATUR
|
MH-23-011-028-001/28
(Gawandgaon)
|
1823011028NRG24290320240202809
|
30/03/2024
|
Ankosh Vitthal Rathod
|
1823011WL026098
|
Ankosh Vitthal Rathod
|
00415
|
SBIN0011521
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397914
|
|
MR ANKOSH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATUR
|
MH-23-011-028-001/347
(Gawandgaon)
|
1823011028NRG24290320240202816
|
30/03/2024
|
Ranjana Sudhakar Rathod
|
1823011WL026098
|
Ranjana Sudhakar Rathod
|
00415
|
SBIN0011521
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397885
|
|
MRS RANJANA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATUR
|
MH-23-011-028-001/391
(Gawandgaon)
|
1823011028NRG24290320240202823
|
30/03/2024
|
sandip surajmal jijore
|
1823011WL026098
|
sandip surajmal jijore
|
00415
|
SBIN0011521
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397786
|
|
SANDIP SURAJMAL JIJORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
PATUR
|
MH-23-011-028-001/467
(Gawandgaon)
|
1823011028NRG24290320240202829
|
30/03/2024
|
Jayshree Arjun Jadhav
|
1823011WL026098
|
Jayshree Arjun Jadhav
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397906
|
|
JAYSHREE ARJUN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATUR
|
MH-23-011-028-001/545
(Gawandgaon)
|
1823011028NRG24290320240202830
|
30/03/2024
|
Chaganlal Jankiram Rathod
|
1823011WL026098
|
Chaganlal Jankiram Rathod
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397907
|
|
CHAGANLAL JANKIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATUR
|
MH-23-011-028-001/545
(Gawandgaon)
|
1823011028NRG24290320240202831
|
30/03/2024
|
Kasturabai Chhaganlal Rathod
|
1823011WL026098
|
Kasturabai Chhaganlal Rathod
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397908
|
|
MRS KASTURABAI CHAGANLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATUR
|
MH-23-011-028-001/6
(Gawandgaon)
|
1823011028NRG24290320240202832
|
30/03/2024
|
kiran dilip Jadhav
|
1823011WL026098
|
kiran dilip Jadhav
|
00415
|
SBIN0011521
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397886
|
|
MRS KIRAN DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATUR
|
MH-23-011-045-001/505
(Jamb)
|
1823011000NRG24280320240202530
|
30/03/2024
|
Sumanbai Narayan Balak
|
1823011WL026084
|
Sumanbai Narayan Balak
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397916
|
|
SUMANBAI NARAYAN BALAK JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-045-001/81-A
(Jamb)
|
1823011000NRG24280320240202506
|
30/03/2024
|
Rupesh Suresh Navghare
|
1823011WL026083
|
Rupesh Suresh Navghare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397989
|
|
RUPESH SURESH NAVGHARE
|
HDFC BANK LTD(607152)
|
|
151
|
PATUR
|
MH-23-011-051-001/562
(Tulanga Bk)
|
1823011000NRG24290320240203940
|
30/03/2024
|
Mangesh Sahebrao Tayde
|
1823011WL026192
|
Mangesh Sahebrao Tayde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397850
|
|
MANGESH SAHEBRAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33714
|
33714
|
|
|
|
|
|
|
|
|
152
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24290320240203645
|
30/03/2024
|
Yasmeen khanam arif khan
|
1823011WL026173
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243397895
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
153
|
PATUR
|
MH-23-011-011-001/56
(Tandali Bk)
|
1823011000NRG24290320240202848
|
30/03/2024
|
Gajanan Wamanrao Daberao
|
1823011WL026099
|
Gajanan Wamanrao Daberao
|
00415
|
SBIN0018660
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397898
|
|
MR GAJANAN WAMANRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATUR
|
MH-23-011-051-001/140
(Tulanga Bk)
|
1823011000NRG24290320240203913
|
30/03/2024
|
Anjana Bajirao Hatole
|
1823011WL026191
|
Anjana Bajirao Hatole
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397881
|
|
Mrs. ANJANA BAJIRAO HATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PATUR
|
MH-23-011-051-001/214
(Tulanga Bk)
|
1823011000NRG24290320240203899
|
30/03/2024
|
Pushpa Shriram Bajare
|
1823011WL026189
|
Pushpa Shriram Bajare
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397909
|
|
MRS PUSHPABAI SHRIAM BAJARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATUR
|
MH-23-011-051-001/304
(Tulanga Bk)
|
1823011000NRG24290320240203900
|
30/03/2024
|
Dipak Vishwas kale
|
1823011WL026189
|
Dipak Vishwas kale
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397904
|
|
DIPAK VISHWASRAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
157
|
PATUR
|
MH-23-011-006-003/1792
(Shirla)
|
1823011000NRG24280320240202475
|
30/03/2024
|
Syed Sajid Syed Rasool
|
1823011WL026082
|
Syed Sajid Syed Rasool
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397986
|
|
MR SYEDSAJID SYEDRASUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATUR
|
MH-23-011-006-003/1793
(Shirla)
|
1823011000NRG24280320240202476
|
30/03/2024
|
Shaikh Kasam Shaikh Yunus
|
1823011WL026082
|
Shaikh Kasam Shaikh Yunus
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397987
|
|
SHAIKH QASAM SHAIKH YUNUS
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATUR
|
MH-23-011-006-003/1794
(Shirla)
|
1823011000NRG24280320240202477
|
30/03/2024
|
Khan Hasan Aejaz
|
1823011WL026082
|
Khan Hasan Aejaz
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397798
|
|
KHAN HASAN AEJAZ
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATUR
|
MH-23-011-011-001/241
(Tandali Bk)
|
1823011000NRG24290320240202845
|
30/03/2024
|
Vijay Yashvant Ghadage
|
1823011WL026099
|
Vijay Yashvant Ghadage
|
00468
|
UBIN0532363
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397794
|
|
GHADGE VIJAY YASHWANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-028-001/248
(Gawandgaon)
|
1823011028NRG24290320240202805
|
30/03/2024
|
Dinkar Dhannu Chavan
|
1823011WL026098
|
Dinkar Dhannu Chavan
|
00468
|
UBIN0532363
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397796
|
|
DINKAR DHANNU CHAVN
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATUR
|
MH-23-011-028-001/60
(Gawandgaon)
|
1823011028NRG24290320240202833
|
30/03/2024
|
Gopal Vasanta Rathod
|
1823011WL026098
|
Gopal Vasanta Rathod
|
00468
|
UBIN0532363
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397797
|
|
GOPAL VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATUR
|
MH-23-011-036-001/100
(Ambashi)
|
1823011000NRG24290320240202987
|
30/03/2024
|
Bharati Rashtrapal Bawaskar
|
1823011WL026113
|
Bharati Rashtrapal Bawaskar
|
00468
|
UBIN0532363
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397800
|
|
BHARATI RASHTRPAL BAWASKAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATUR
|
MH-23-011-036-001/166
(Ambashi)
|
1823011000NRG24290320240202997
|
30/03/2024
|
Alka Rama Lahole
|
1823011WL026113
|
Alka Rama Lahole
|
00468
|
UBIN0532363
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115243397795
|
|
ALKA RAMA LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATUR
|
MH-23-011-036-001/166
(Ambashi)
|
1823011000NRG24290320240202998
|
30/03/2024
|
Ankush Rama Lahole
|
1823011WL026113
|
Ankush Rama Lahole
|
00468
|
UBIN0532363
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243397840
|
|
ANKUSH RAMA LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATUR
|
MH-23-011-036-001/172
(Ambashi)
|
1823011000NRG24290320240202999
|
30/03/2024
|
Vijaymala Sahadev Mohade
|
1823011WL026113
|
Vijaymala Sahadev Mohade
|
00468
|
UBIN0532363
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243397845
|
|
VIJAYMALA SAHDEV MOHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
PATUR
|
MH-23-011-036-001/21
(Ambashi)
|
1823011000NRG24290320240203003
|
30/03/2024
|
DIPALI PURSHOTTAM LAHOLE
|
1823011WL026113
|
DIPALI PURSHOTTAM LAHOLE
|
00468
|
UBIN0532363
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243398839
|
|
DIPALI PURSHOTTAM LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATUR
|
MH-23-011-036-001/25
(Ambashi)
|
1823011000NRG24290320240203006
|
30/03/2024
|
MANGALA SHANKAR LAHOLE
|
1823011WL026113
|
MANGALA SHANKAR LAHOLE
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397842
|
|
MANGALA SHANKAR LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATUR
|
MH-23-011-036-001/264
(Ambashi)
|
1823011000NRG24290320240203007
|
30/03/2024
|
ALTAF GULAB PATEL
|
1823011WL026113
|
ALTAF GULAB PATEL
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397846
|
|
ALTAF GULAB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24290320240203021
|
30/03/2024
|
Kaweri Ramesh Telgote
|
1823011WL026113
|
Kaweri Ramesh Telgote
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397792
|
|
MRS KAVERI SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24290320240203020
|
30/03/2024
|
Ramesh TUlashiram Telgote
|
1823011WL026113
|
Ramesh TUlashiram Telgote
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397988
|
|
TELGOTE RAMESH TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-036-001/330
(Ambashi)
|
1823011000NRG24290320240203022
|
30/03/2024
|
Usha Dipak Gawai
|
1823011WL026113
|
Usha Dipak Gawai
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397841
|
|
USHA DIPAK GAWAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATUR
|
MH-23-011-036-001/50
(Ambashi)
|
1823011000NRG24290320240203029
|
30/03/2024
|
Lata Sanghapal Mohade
|
1823011WL026113
|
Lata Sanghapal Mohade
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397801
|
|
LATA SANGHAPAL MOHADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATUR
|
MH-23-011-036-001/52
(Ambashi)
|
1823011000NRG24290320240203032
|
30/03/2024
|
SK TOUYAB SK GULAB
|
1823011WL026113
|
SK TOUYAB SK GULAB
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397843
|
|
SK TAYYAB SK GULAB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
PATUR
|
MH-23-011-046-001/144
(Charangaon)
|
1823011000NRG24290320240203040
|
30/03/2024
|
ARCHANA SHRIRAM BAND
|
1823011WL026113
|
ARCHANA SHRIRAM BAND
|
00468
|
UBIN0532363
|
1040
|
1040
|
Rejected
|
24/04/2024
|
|
A115243397967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23013
|
23013
|
|
|
|
|
|
|
|
|
176
|
PATUR
|
MH-23-011-011-001/70
(Tandali Bk)
|
1823011000NRG24290320240202849
|
30/03/2024
|
uttam Gangadhar Nakat
|
1823011WL026099
|
uttam Gangadhar Nakat
|
00468
|
UBIN0910279
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243397793
|
|
MR UTTAM GANGARAM NAKAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATUR
|
MH-23-011-023-001/216
(Vahala Bk)
|
1823011000NRG24290320240202883
|
30/03/2024
|
Gaoutam Shrirang More
|
1823011WL026103
|
Gaoutam Shrirang More
|
00468
|
UBIN0910279
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115243397799
|
|
MR GAUTAM SRIRANG MORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATUR
|
MH-23-011-036-001/47
(Ambashi)
|
1823011000NRG24290320240203026
|
30/03/2024
|
Mira Yeknath Lahole
|
1823011WL026113
|
Mira Yeknath Lahole
|
00468
|
UBIN0910279
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397844
|
|
Mira Yeknath Lahole
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
179
|
PATUR
|
MH-23-011-019-001/27
(Khetri)
|
1823011000NRG24290320240203873
|
30/03/2024
|
Sayed Beg Sttar Beg
|
1823011WL026185
|
Sayed Beg Sttar Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397810
|
|
MR SYEEDBEIG SATTARBEIG
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATUR
|
MH-23-011-019-001/326
(Khetri)
|
1823011000NRG24290320240203874
|
30/03/2024
|
MO. NISAAR MO. SHARIF
|
1823011WL026185
|
MO. NISAAR MO. SHARIF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243397983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
PATUR
|
MH-23-011-019-001/373
(Khetri)
|
1823011000NRG24290320240203875
|
30/03/2024
|
SABANAPARVIN SK MUNTAJIN
|
1823011WL026185
|
SABANAPARVIN SK MUNTAJIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397982
|
|
SHABANA PARVEEN SHAIKH MUNTAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATUR
|
MH-23-011-019-001/382
(Khetri)
|
1823011000NRG24290320240203876
|
30/03/2024
|
Subhan Kha Maheraj Kha
|
1823011WL026185
|
Subhan Kha Maheraj Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397807
|
|
SUBHANKHAN MEREJKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24290320240203880
|
30/03/2024
|
MOHD. MUKHATAR MOHD. SARIF
|
1823011WL026185
|
MOHD. MUKHATAR MOHD. SARIF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397980
|
|
Mr. MOHD MUKHTAR SHAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24290320240203881
|
30/03/2024
|
WAHEDABI MOHD. MUKTAR
|
1823011WL026185
|
WAHEDABI MOHD. MUKTAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397981
|
|
VAHIDA PARVIN MO MUKHTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
PATUR
|
MH-23-011-023-001/111
(Vahala Bk)
|
1823011000NRG24290320240202866
|
30/03/2024
|
ANANTA GODUJI FATKAR
|
1823011WL026103
|
ANANTA GODUJI FATKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243398838
|
|
FATKAR ANANDA GONDUGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-023-001/111
(Vahala Bk)
|
1823011000NRG24290320240202867
|
30/03/2024
|
ASHA ANANDA FATKAR
|
1823011WL026103
|
ASHA ANANDA FATKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397817
|
|
ASHA ANANDA FATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PATUR
|
MH-23-011-023-001/118
(Vahala Bk)
|
1823011000NRG24290320240202869
|
30/03/2024
|
CHANDABAI DIGAMBAR FALKE
|
1823011WL026103
|
CHANDABAI DIGAMBAR FALKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397984
|
|
FALAKE CHANDA DIGAMBAR-VAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PATUR
|
MH-23-011-023-001/118
(Vahala Bk)
|
1823011000NRG24290320240202868
|
30/03/2024
|
DIGAMBAR DNYANDEV FALKE
|
1823011WL026103
|
DIGAMBAR DNYANDEV FALKE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397985
|
|
FALAKE DIGAMBAR DNYANDEO-WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PATUR
|
MH-23-011-023-001/148
(Vahala Bk)
|
1823011000NRG24290320240202871
|
30/03/2024
|
Prabhakar Motiram Borse
|
1823011WL026103
|
Prabhakar Motiram Borse
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397805
|
|
BORASHE PRABHAKAR MOTIRAM-WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PATUR
|
MH-23-011-023-001/15
(Vahala Bk)
|
1823011000NRG24290320240202873
|
30/03/2024
|
Jyoti Mahadev Mhaske
|
1823011WL026103
|
Jyoti Mahadev Mhaske
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397978
|
|
JYOTI MAHADEO MHASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PATUR
|
MH-23-011-023-001/205
(Vahala Bk)
|
1823011000NRG24290320240202882
|
30/03/2024
|
PADMA SUBHASH MORE
|
1823011WL026103
|
PADMA SUBHASH MORE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243397813
|
|
MORE PADMA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PATUR
|
MH-23-011-023-001/290
(Vahala Bk)
|
1823011000NRG24290320240202889
|
30/03/2024
|
Pushpa Dnayndev Borse
|
1823011WL026103
|
Pushpa Dnayndev Borse
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397815
|
|
PUSHPA DNYANDEO BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PATUR
|
MH-23-011-023-001/342
(Vahala Bk)
|
1823011000NRG24290320240202896
|
30/03/2024
|
varsha nilesh more
|
1823011WL026103
|
varsha nilesh more
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397808
|
|
MORE VARSHA NILESH - WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PATUR
|
MH-23-011-023-001/390
(Vahala Bk)
|
1823011000NRG24290320240202898
|
30/03/2024
|
Leena Rahul Shegokar
|
1823011WL026103
|
Leena Rahul Shegokar
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397809
|
|
MRS LINA RAHUL SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATUR
|
MH-23-011-023-001/390
(Vahala Bk)
|
1823011000NRG24290320240202897
|
30/03/2024
|
Rahul Laxman Shegokar
|
1823011WL026103
|
Rahul Laxman Shegokar
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397814
|
|
MR RAHUL LAXMAN SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATUR
|
MH-23-011-023-001/408
(Vahala Bk)
|
1823011000NRG24290320240202900
|
30/03/2024
|
NILKHANT ANANDA FATKAR
|
1823011WL026103
|
NILKHANT ANANDA FATKAR
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397806
|
|
FATKAR NILKANTH ANANDA-PIMPALKHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PATUR
|
MH-23-011-023-001/479
(Vahala Bk)
|
1823011000NRG24290320240202905
|
30/03/2024
|
Gajanan Mahadev Sultane
|
1823011WL026103
|
Gajanan Mahadev Sultane
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397816
|
|
GAJANAN MAHADEO SULTANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PATUR
|
MH-23-011-028-001/353
(Gawandgaon)
|
1823011028NRG24290320240202818
|
30/03/2024
|
mira anil rathod
|
1823011WL026098
|
mira anil rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243397802
|
|
MIRA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PATUR
|
MH-23-011-031-001/126
(Raher)
|
1823011000NRG24290320240202908
|
30/03/2024
|
JARINA BI SEKH KASAM
|
1823011WL026103
|
JARINA BI SEKH KASAM
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397979
|
|
JARINA BI SHEKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATUR
|
MH-23-011-031-001/262
(Raher)
|
1823011000NRG24290320240202910
|
30/03/2024
|
Lalita Dinesh Pachpor
|
1823011WL026103
|
Lalita Dinesh Pachpor
|
00540
|
BKID0WAINGB
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397812
|
|
PACHPOR LALITA DINESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PATUR
|
MH-23-011-031-002/452
(Raher)
|
1823011000NRG24290320240202923
|
30/03/2024
|
Sachin Yeknath Pachapor
|
1823011WL026103
|
Sachin Yeknath Pachapor
|
00540
|
BKID0WAINGB
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115243397811
|
|
PACHPOR SACHIN EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PATUR
|
MH-23-011-036-001/100
(Ambashi)
|
1823011000NRG24290320240202986
|
30/03/2024
|
RASTRAPAL YESWANT BAVASKAR
|
1823011WL026113
|
RASTRAPAL YESWANT BAVASKAR
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243398837
|
|
BAWASKAR RASHTRAPAL YASHAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24290320240202990
|
30/03/2024
|
ISHWAR KISAN TELGOTE
|
1823011WL026113
|
ISHWAR KISAN TELGOTE
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397829
|
|
MR ISHWAR KISAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24290320240202991
|
30/03/2024
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
1823011WL026113
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397977
|
|
TELGOTE SHRIKRUSHNA TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PATUR
|
MH-23-011-036-001/144
(Ambashi)
|
1823011000NRG24290320240202994
|
30/03/2024
|
MANDABAI MANIKRAO DONGE
|
1823011WL026113
|
MANDABAI MANIKRAO DONGE
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397974
|
|
DONGE MANDABAI MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PATUR
|
MH-23-011-036-001/144
(Ambashi)
|
1823011000NRG24290320240202993
|
30/03/2024
|
YOGESH MANIKRAO DANGE
|
1823011WL026113
|
YOGESH MANIKRAO DANGE
|
00540
|
BKID0WAINGB
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397973
|
|
YOGESH MANIKRAO DONGE
|
UNION BANK OF INDIA(508500)
|
|
207
|
PATUR
|
MH-23-011-036-001/25
(Ambashi)
|
1823011000NRG24290320240203005
|
30/03/2024
|
SHANKAR KASHIRAM LAHOLE
|
1823011WL026113
|
SHANKAR KASHIRAM LAHOLE
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
25/04/2024
|
|
A115243397819
|
|
LAHOLE SHANKAR KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PATUR
|
MH-23-011-036-001/269
(Ambashi)
|
1823011000NRG24290320240203008
|
30/03/2024
|
BALU KASHINATH DONGE
|
1823011WL026113
|
BALU KASHINATH DONGE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397827
|
|
DONGE BALU KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24290320240203010
|
30/03/2024
|
AMBADAS VISHWANATH LAHOLE
|
1823011WL026113
|
AMBADAS VISHWANATH LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397820
|
|
LAHOLE AMBADAS VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24290320240203014
|
30/03/2024
|
RUKHAMINA SUKHADEV LAHOLE
|
1823011WL026113
|
RUKHAMINA SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397976
|
|
LAHOLE RUKHAMINABAI SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24290320240203015
|
30/03/2024
|
SACHIN SUKHADEV LAHOLE
|
1823011WL026113
|
SACHIN SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397975
|
|
LAHOLE SACHIN SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24290320240203016
|
30/03/2024
|
SAGER SUKHADEV LAHOLE
|
1823011WL026113
|
SAGER SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397822
|
|
LAHOLE SAGAR SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PATUR
|
MH-23-011-036-001/295
(Ambashi)
|
1823011000NRG24290320240203017
|
30/03/2024
|
ANANTA JAGANNATH LAHOLE
|
1823011WL026113
|
ANANTA JAGANNATH LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397972
|
|
LAHOLE ANANTA JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
PATUR
|
MH-23-011-036-001/295
(Ambashi)
|
1823011000NRG24290320240203018
|
30/03/2024
|
MEERA ANANTA LAHOLE
|
1823011WL026113
|
MEERA ANANTA LAHOLE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397824
|
|
LAHOLE MIRABAI ANANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24290320240203019
|
30/03/2024
|
ASHABAI TULSHIRAM TELGOTE
|
1823011WL026113
|
ASHABAI TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397830
|
|
ASHABAI TULSHIRAM TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
PATUR
|
MH-23-011-036-001/382
(Ambashi)
|
1823011000NRG24290320240203024
|
30/03/2024
|
dyandeo pandurang lad
|
1823011WL026113
|
dyandeo pandurang lad
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397818
|
|
LAD DNYANDEOPANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
PATUR
|
MH-23-011-036-001/47
(Ambashi)
|
1823011000NRG24290320240203025
|
30/03/2024
|
EKNATH YASHWANT LAHODE
|
1823011WL026113
|
EKNATH YASHWANT LAHODE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397821
|
|
EKANATH YASHAVANT LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
PATUR
|
MH-23-011-036-001/50
(Ambashi)
|
1823011000NRG24290320240203028
|
30/03/2024
|
SANGHPAL RAMRAO MOHALE
|
1823011WL026113
|
SANGHPAL RAMRAO MOHALE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397831
|
|
MOHALE SANGHPAL RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
PATUR
|
MH-23-011-036-001/51
(Ambashi)
|
1823011000NRG24290320240203030
|
30/03/2024
|
BAIU SONAJI DABHADE
|
1823011WL026113
|
BAIU SONAJI DABHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397825
|
|
DABHADE BALU SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
PATUR
|
MH-23-011-036-001/51
(Ambashi)
|
1823011000NRG24290320240203031
|
30/03/2024
|
PADMABAI BAIU DABHADE
|
1823011WL026113
|
PADMABAI BAIU DABHADE
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397826
|
|
DABHADE PADMABAI BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
PATUR
|
MH-23-011-036-001/92
(Ambashi)
|
1823011000NRG24290320240203037
|
30/03/2024
|
DIGAMBAR GAJANAN LAHOLE
|
1823011WL026113
|
DIGAMBAR GAJANAN LAHOLE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243397823
|
|
DIGAMBAR GAJANAN LAHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATUR
|
MH-23-011-036-001/93
(Ambashi)
|
1823011000NRG24290320240203038
|
30/03/2024
|
WANDANA BALU DONGE
|
1823011WL026113
|
WANDANA BALU DONGE
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243397828
|
|
DONGE WANDANA BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
PATUR
|
MH-23-011-045-001/113-A
(Jamb)
|
1823011000NRG24280320240202510
|
30/03/2024
|
Mahadeo Baban Balak
|
1823011WL026084
|
Mahadeo Baban Balak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397928
|
|
MR MAHADEO BABAN BALAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATUR
|
MH-23-011-045-001/120-A
(Jamb)
|
1823011000NRG24280320240202511
|
30/03/2024
|
Sima Gajanan Balak
|
1823011WL026084
|
Sima Gajanan Balak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397947
|
|
SIMA GAJANAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
PATUR
|
MH-23-011-045-001/130-A
(Jamb)
|
1823011000NRG24280320240202512
|
30/03/2024
|
Lenubai Ganesh Ghayvat
|
1823011WL026084
|
Lenubai Ganesh Ghayvat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397952
|
|
MRS VENUTAI GANESH GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATUR
|
MH-23-011-045-001/138-A
(Jamb)
|
1823011000NRG24280320240202480
|
30/03/2024
|
Shailesh Eknath Ghaywat
|
1823011WL026083
|
Shailesh Eknath Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397942
|
|
SHAILASH EKANATH GHAIWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
PATUR
|
MH-23-011-045-001/139-A
(Jamb)
|
1823011000NRG24280320240202513
|
30/03/2024
|
Vijay Duryodhan gopnarayan
|
1823011WL026084
|
Vijay Duryodhan gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397929
|
|
VIJAY DHURODHAN GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
PATUR
|
MH-23-011-045-001/19-A
(Jamb)
|
1823011000NRG24280320240202482
|
30/03/2024
|
SHIVAJI UTTAM GHAYWAT
|
1823011WL026083
|
SHIVAJI UTTAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397953
|
|
SHIVAJI UTTAM GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
PATUR
|
MH-23-011-045-001/300
(Jamb)
|
1823011000NRG24280320240202516
|
30/03/2024
|
suhama ghagwat
|
1823011WL026084
|
suhama ghagwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397930
|
|
SUSHMA BHASKAR JANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24280320240202486
|
30/03/2024
|
amol Ramesh ghayawat
|
1823011WL026083
|
amol Ramesh ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397946
|
|
MR AMOL RAMESH GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24280320240202485
|
30/03/2024
|
Pankaj Ramesh Ghaywat
|
1823011WL026083
|
Pankaj Ramesh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397941
|
|
MR PANKAJ RAMESH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATUR
|
MH-23-011-045-001/307
(Jamb)
|
1823011000NRG24280320240202487
|
30/03/2024
|
Pooja Pankaj Ghaiwat
|
1823011WL026083
|
Pooja Pankaj Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397949
|
|
POOJA PANKESH GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24280320240202518
|
30/03/2024
|
Harshali Sudhakar Ghayvat
|
1823011WL026084
|
Harshali Sudhakar Ghayvat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397938
|
|
HARSHALI SUDHAKAR GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
PATUR
|
MH-23-011-045-001/308
(Jamb)
|
1823011000NRG24280320240202517
|
30/03/2024
|
sudhakar baburao ghayawat
|
1823011WL026084
|
sudhakar baburao ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397803
|
|
SUDHAKAR BABURAO GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
PATUR
|
MH-23-011-045-001/34-A
(Jamb)
|
1823011000NRG24280320240202490
|
30/03/2024
|
PADMA PRUTHAVIRAJ GHAYWAT
|
1823011WL026083
|
PADMA PRUTHAVIRAJ GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397937
|
|
PADMA PRUTHVIRAJ GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24280320240202522
|
30/03/2024
|
GANESH BALIRAM GHAYWAT
|
1823011WL026084
|
GANESH BALIRAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397954
|
|
GANESH BALIRAM GHAIWAT &YANUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24280320240202523
|
30/03/2024
|
Sagar Ganesh Ghaywat
|
1823011WL026084
|
Sagar Ganesh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397940
|
|
SAGAR GANESH GHAYWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATUR
|
MH-23-011-045-001/342
(Jamb)
|
1823011000NRG24280320240202524
|
30/03/2024
|
Swati Sagar Ghaiwat
|
1823011WL026084
|
Swati Sagar Ghaiwat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397948
|
|
SWATI SAGAR GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
PATUR
|
MH-23-011-045-001/387
(Jamb)
|
1823011000NRG24280320240202493
|
30/03/2024
|
Pramila Samadhan Borkar
|
1823011WL026083
|
Pramila Samadhan Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397939
|
|
PRAMILA SAMADHAN BORKAR JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
PATUR
|
MH-23-011-045-001/396
(Jamb)
|
1823011000NRG24280320240202494
|
30/03/2024
|
Sangita Jitendra Ghayavat
|
1823011WL026083
|
Sangita Jitendra Ghayavat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397932
|
|
SANGITA JITENDR GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
PATUR
|
MH-23-011-045-001/397
(Jamb)
|
1823011000NRG24280320240202526
|
30/03/2024
|
Bhikaji Jayram Ghayawat
|
1823011WL026084
|
Bhikaji Jayram Ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397936
|
|
BHIKAJI JAYRAM GHAYVAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
PATUR
|
MH-23-011-045-001/411
(Jamb)
|
1823011000NRG24280320240202495
|
30/03/2024
|
Mahadev Sampat Gaikwad
|
1823011WL026083
|
Mahadev Sampat Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397931
|
|
MAHADEO SAMPAT GHAIWAT &MAINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
PATUR
|
MH-23-011-045-001/435
(Jamb)
|
1823011000NRG24280320240202528
|
30/03/2024
|
Pralhad Parsharam Bhurkute
|
1823011WL026084
|
Pralhad Parsharam Bhurkute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397955
|
|
PRALHAD PARASHRAM BHORKADE &SU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
PATUR
|
MH-23-011-045-001/481
(Jamb)
|
1823011000NRG24280320240202529
|
30/03/2024
|
Vishakha Atul Ghayivat
|
1823011WL026084
|
Vishakha Atul Ghayivat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397945
|
|
VISHAKHA ATUL GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
PATUR
|
MH-23-011-045-001/491
(Jamb)
|
1823011000NRG24280320240202499
|
30/03/2024
|
Laxmi Pradip Metange
|
1823011WL026083
|
Laxmi Pradip Metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397950
|
|
LAXMI PRADIP METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
PATUR
|
MH-23-011-045-001/494
(Jamb)
|
1823011000NRG24280320240202500
|
30/03/2024
|
Rukhmina Samadhan Shinde
|
1823011WL026083
|
Rukhmina Samadhan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397943
|
|
RUKHAMINA LAXMAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
PATUR
|
MH-23-011-045-001/587
(Jamb)
|
1823011000NRG24280320240202501
|
30/03/2024
|
Akash Devanand Ingle
|
1823011WL026083
|
Akash Devanand Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397951
|
|
AKASH DEVANAND INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
PATUR
|
MH-23-011-045-001/587
(Jamb)
|
1823011000NRG24280320240202502
|
30/03/2024
|
Priti Akash Ingle
|
1823011WL026083
|
Priti Akash Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397804
|
|
Miss. PRITI PRASHANT HIWARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PATUR
|
MH-23-011-045-001/68-A
(Jamb)
|
1823011000NRG24280320240202503
|
30/03/2024
|
RAMESH BONDRAJI GHAYWAT
|
1823011WL026083
|
RAMESH BONDRAJI GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397933
|
|
RAMESH BONDRAJI GHAYWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
PATUR
|
MH-23-011-045-001/68-A
(Jamb)
|
1823011000NRG24280320240202504
|
30/03/2024
|
UMABAI RAMESH GHAYWAT
|
1823011WL026083
|
UMABAI RAMESH GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397934
|
|
MRS UMA RAMESH GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATUR
|
MH-23-011-045-001/75
(Jamb)
|
1823011000NRG24280320240202533
|
30/03/2024
|
UTTAM MOTIRAM SASANE
|
1823011WL026084
|
UTTAM MOTIRAM SASANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397935
|
|
UTTAM MOTIRAM SASANE &SUNITA U
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
PATUR
|
MH-23-011-045-001/78-A
(Jamb)
|
1823011000NRG24280320240202505
|
30/03/2024
|
Disha Santosh Ghaywat
|
1823011WL026083
|
Disha Santosh Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397944
|
|
DIKSHA SANTOSH GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
PATUR
|
MH-23-011-046-001/144
(Charangaon)
|
1823011000NRG24290320240203039
|
30/03/2024
|
Shriram Mahadev Band
|
1823011WL026113
|
Shriram Mahadev Band
|
00540
|
BKID0WAINGB
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115243397832
|
|
SHRIRAM MAHADEVRAO BAND
|
UNION BANK OF INDIA(508500)
|
|
254
|
PATUR
|
MH-23-011-051-001/140
(Tulanga Bk)
|
1823011000NRG24290320240203912
|
30/03/2024
|
BAJIRAO YASHAWANT HATOLE
|
1823011WL026191
|
BAJIRAO YASHAWANT HATOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397726
|
|
BAJIRAO YASHWANT HATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
PATUR
|
MH-23-011-051-001/165
(Tulanga Bk)
|
1823011000NRG24290320240203914
|
30/03/2024
|
Dilip Sudam Hatole
|
1823011WL026191
|
Dilip Sudam Hatole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397873
|
|
MR DILIP SUDAM HATOLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATUR
|
MH-23-011-051-001/172
(Tulanga Bk)
|
1823011000NRG24290320240203916
|
30/03/2024
|
Kiran Pramod Hatole
|
1823011WL026191
|
Kiran Pramod Hatole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397971
|
|
KIRAN PRAMOD HATOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106238
|
106238
|
|
|
|
|
|
|
|
|
257
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24290320240203604
|
30/03/2024
|
Sadaf Anjum Mohammad Asif
|
1823011WL026173
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115243398833
|
|
MISS SADAF ANJUM MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATUR
|
MH-23-011-025-002/477
(Changefal)
|
1823011000NRG24290320240203644
|
30/03/2024
|
SHAIKH MUSNTAQUE FAKIR MOHAMMAD
|
1823011WL026173
|
SHAIKH MUSNTAQUE FAKIR MOHAMMAD
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115243397718
|
|
SHAIKH MUSHTAQUE FAKIR MOHAMMAD
|
HDFC BANK LTD(607152)
|
|
259
|
PATUR
|
MH-23-011-028-001/120
(Gawandgaon)
|
1823011028NRG24290320240202782
|
30/03/2024
|
vASANTA bALCHAND rATHOD
|
1823011WL026098
|
vASANTA bALCHAND rATHOD
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397711
|
|
VASANTA BALCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATUR
|
MH-23-011-028-001/221
(Gawandgaon)
|
1823011028NRG24290320240202803
|
30/03/2024
|
Sapana Madhukar Rathod
|
1823011WL026098
|
Sapana Madhukar Rathod
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115243397713
|
|
SAPNA MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATUR
|
MH-23-011-028-001/322
(Gawandgaon)
|
1823011028NRG24290320240202814
|
30/03/2024
|
Sriram Fattu Rathod
|
1823011WL026098
|
Sriram Fattu Rathod
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243398836
|
|
SHRIRAM FATTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATUR
|
MH-23-011-028-001/33
(Gawandgaon)
|
1823011028NRG24290320240202815
|
30/03/2024
|
Ranjana Dadarao Kambale
|
1823011WL026098
|
Ranjana Dadarao Kambale
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115243397712
|
|
RANJANA DADARAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATUR
|
MH-23-011-028-001/44
(Gawandgaon)
|
1823011028NRG24290320240202824
|
30/03/2024
|
gajanan bandu rathod
|
1823011WL026098
|
gajanan bandu rathod
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243398835
|
|
GAJANAN BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATUR
|
MH-23-011-028-001/610
(Gawandgaon)
|
1823011028NRG24290320240202835
|
30/03/2024
|
Aruna Yekanath Chouhan
|
1823011WL026098
|
Aruna Yekanath Chouhan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243398834
|
|
ARUNA EKNATH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATUR
|
MH-23-011-028-001/610
(Gawandgaon)
|
1823011028NRG24290320240202834
|
30/03/2024
|
Ekanath Dinkar ChAuhan
|
1823011WL026098
|
Ekanath Dinkar ChAuhan
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397719
|
|
EKNATH DINKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
PATUR
|
MH-23-011-036-001/472
(Ambashi)
|
1823011000NRG24290320240203027
|
30/03/2024
|
Shrikrushna Sunil Lahole
|
1823011WL026113
|
Shrikrushna Sunil Lahole
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115243397717
|
|
SHRIKRUSHNA SUNIL LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
267
|
PATUR
|
MH-23-011-045-001/106-A
(Jamb)
|
1823011000NRG24280320240202478
|
30/03/2024
|
Shamrao Sukhadev Telgote
|
1823011WL026083
|
Shamrao Sukhadev Telgote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397720
|
|
SHAMRAV SUKHDEV TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATUR
|
MH-23-011-045-001/379
(Jamb)
|
1823011000NRG24280320240202492
|
30/03/2024
|
aruna Mohan jadhav
|
1823011WL026083
|
aruna Mohan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397716
|
|
ARUNA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATUR
|
MH-23-011-045-001/379
(Jamb)
|
1823011000NRG24280320240202491
|
30/03/2024
|
Mohan Hahibhau Jadhav
|
1823011WL026083
|
Mohan Hahibhau Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397715
|
|
MOHAN HARIBHAU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
PATUR
|
MH-23-011-045-001/445
(Jamb)
|
1823011000NRG24280320240202497
|
30/03/2024
|
Kamalabai Janrao Ghaywat
|
1823011WL026083
|
Kamalabai Janrao Ghaywat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397714
|
|
KAMAL JANRAO GHAYAWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20635
|
20635
|
|
|
|
|
|
|
|
|
271
|
PATUR
|
MH-23-011-011-001/285
(Tandali Bk)
|
1823011000NRG24290320240202846
|
30/03/2024
|
Vijay Laxman Bhumbare
|
1823011WL026099
|
Vijay Laxman Bhumbare
|
00729
|
ADCC0000051
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243398008
|
|
Vijay Laxman Bhumbare
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
272
|
PATUR
|
MH-23-011-019-001/795
(Khetri)
|
1823011000NRG24290320240203879
|
30/03/2024
|
Nahisa Bi Shahabaj Khan
|
1823011WL026185
|
Nahisa Bi Shahabaj Khan
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397766
|
|
MISS NASIHABI SHAHBAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATUR
|
MH-23-011-045-001/42
(Jamb)
|
1823011000NRG24280320240202527
|
30/03/2024
|
Sharda Gajanan Pande
|
1823011WL026084
|
Sharda Gajanan Pande
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397746
|
|
Mrs. SHARADA SHRIKRUSHNA KALAMB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
274
|
PATUR
|
MH-23-011-031-001/262
(Raher)
|
1823011000NRG24290320240202909
|
30/03/2024
|
Dinesh Shivram Pachpor
|
1823011WL026103
|
Dinesh Shivram Pachpor
|
00729
|
ADCC0000059
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243398830
|
|
DINESH SHIVRAM PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
275
|
PATUR
|
MH-23-011-028-001/316
(Gawandgaon)
|
1823011028NRG24290320240202812
|
30/03/2024
|
Sanjana Govindsing Rathod
|
1823011WL026098
|
Sanjana Govindsing Rathod
|
00729
|
ADCC0000060
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397747
|
|
SANJANA GOVINDSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
276
|
PATUR
|
MH-23-011-045-001/306
(Jamb)
|
1823011000NRG24280320240202484
|
30/03/2024
|
diksha sadar
|
1823011WL026083
|
diksha sadar
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397749
|
|
MRS DIKSHA DIPAK SADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
277
|
PATUR
|
MH-23-011-011-001/1
(Tandali Bk)
|
1823011000NRG24290320240202840
|
30/03/2024
|
Gopal Kisan Nakat
|
1823011WL026099
|
Gopal Kisan Nakat
|
00729
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397754
|
|
KISAN HARIBHAU NAKAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
PATUR
|
MH-23-011-011-001/100
(Tandali Bk)
|
1823011000NRG24290320240202841
|
30/03/2024
|
Gopal Dinakar Dandale
|
1823011WL026099
|
Gopal Dinakar Dandale
|
00729
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397753
|
|
DANDALE GOPAL DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
PATUR
|
MH-23-011-011-001/178
(Tandali Bk)
|
1823011000NRG24290320240202844
|
30/03/2024
|
Dinesh Dayaram Fatkat
|
1823011WL026099
|
Dinesh Dayaram Fatkat
|
00729
|
ADCC0000061
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243397750
|
|
DINESH DAYARAM FATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
280
|
PATUR
|
MH-23-011-023-001/10
(Vahala Bk)
|
1823011000NRG24290320240202864
|
30/03/2024
|
NILESH TULSHIRAM KHUTE
|
1823011WL026103
|
NILESH TULSHIRAM KHUTE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397839
|
|
MR NILESH UTTAMRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATUR
|
MH-23-011-023-001/10
(Vahala Bk)
|
1823011000NRG24290320240202865
|
30/03/2024
|
Vinod Uttam Kute
|
1823011WL026103
|
Vinod Uttam Kute
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397775
|
|
VINOD UTTAM KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
PATUR
|
MH-23-011-023-001/14
(Vahala Bk)
|
1823011000NRG24290320240202870
|
30/03/2024
|
GAJANAN PARSRAM KARDEL
|
1823011WL026103
|
GAJANAN PARSRAM KARDEL
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397780
|
|
GAJANAN PARSHARAM KARDEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
PATUR
|
MH-23-011-023-001/15
(Vahala Bk)
|
1823011000NRG24290320240202872
|
30/03/2024
|
MAHADEO SHALIGRAM MASKE
|
1823011WL026103
|
MAHADEO SHALIGRAM MASKE
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243397768
|
|
MAHADEO SHALIGRAM MAHSKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
PATUR
|
MH-23-011-023-001/18
(Vahala Bk)
|
1823011000NRG24290320240202877
|
30/03/2024
|
MANOHAR PARASHARAM KARADEL
|
1823011WL026103
|
MANOHAR PARASHARAM KARADEL
|
400001
|
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243398840
|
|
MR MANOHAR PARSHARAM KARDEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATUR
|
MH-23-011-023-001/18
(Vahala Bk)
|
1823011000NRG24290320240202878
|
30/03/2024
|
SUREKHA MANOHAR KARADEL
|
1823011WL026103
|
SUREKHA MANOHAR KARADEL
|
400001
|
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243398841
|
|
MISS SUREKHA MANOHAR KARDEL
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATUR
|
MH-23-011-023-001/20
(Vahala Bk)
|
1823011000NRG24290320240202879
|
30/03/2024
|
GOPAL ATMRAM CHICHFULE
|
1823011WL026103
|
GOPAL ATMRAM CHICHFULE
|
400001
|
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115243397772
|
|
MR GOPAL ATTMARAM CHICHFULE
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24290320240202887
|
30/03/2024
|
SAILESH GANESH MORE
|
1823011WL026103
|
SAILESH GANESH MORE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397991
|
|
MR SHAILESH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATUR
|
MH-23-011-023-001/291
(Vahala Bk)
|
1823011000NRG24290320240202890
|
30/03/2024
|
VINOD KISAN MORE
|
1823011WL026103
|
VINOD KISAN MORE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397996
|
|
VINOD KISAN MORE
|
CANARA BANK(508532)
|
|
289
|
PATUR
|
MH-23-011-023-001/31
(Vahala Bk)
|
1823011000NRG24290320240202891
|
30/03/2024
|
Narayan Pandurang Mhaske
|
1823011WL026103
|
Narayan Pandurang Mhaske
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397778
|
|
NARAYAN PANDURANG MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATUR
|
MH-23-011-023-001/31
(Vahala Bk)
|
1823011000NRG24290320240202892
|
30/03/2024
|
WASUDEV NARAYAN MASKE
|
1823011WL026103
|
WASUDEV NARAYAN MASKE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397777
|
|
WASUDEO NARAYAN MHASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
PATUR
|
MH-23-011-023-001/33
(Vahala Bk)
|
1823011000NRG24290320240202893
|
30/03/2024
|
SANTOSH LAXMAN PALHAD
|
1823011WL026103
|
SANTOSH LAXMAN PALHAD
|
400001
|
|
1124
|
1124
|
Processed
|
25/04/2024
|
|
A115243397776
|
|
MR SANTOSH LAXMAN PALHADE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATUR
|
MH-23-011-023-001/332
(Vahala Bk)
|
1823011000NRG24290320240202895
|
30/03/2024
|
YOGESH RAVINDRA GOLE
|
1823011WL026103
|
YOGESH RAVINDRA GOLE
|
400001
|
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115243397995
|
|
GOLE YOGESH RAVINDRA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
293
|
PATUR
|
MH-23-011-025-002/66
(Changefal)
|
1823011000NRG24290320240203650
|
30/03/2024
|
A VAHAB V RAJAK
|
1823011WL026173
|
A VAHAB V RAJAK
|
400001
|
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115243397771
|
|
MR ABDUL WAHAB ABDUL RAZZAQUE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATUR
|
MH-23-011-028-001/123
(Gawandgaon)
|
1823011028NRG24290320240202784
|
30/03/2024
|
RAMESH BANDU RATHOD
|
1823011WL026098
|
RAMESH BANDU RATHOD
|
400001
|
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
A115243397767
|
|
RAMESH BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATUR
|
MH-23-011-028-001/319
(Gawandgaon)
|
1823011028NRG24290320240202813
|
30/03/2024
|
Megharaj Dagadu Jadhav
|
1823011WL026098
|
Megharaj Dagadu Jadhav
|
400001
|
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115243397998
|
|
MEGHARAJ DAGADU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATUR
|
MH-23-011-028-001/45
(Gawandgaon)
|
1823011028NRG24290320240202826
|
30/03/2024
|
DANBA KONDUJI RAJEKAR
|
1823011WL026098
|
DANBA KONDUJI RAJEKAR
|
400001
|
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243397997
|
|
DNYANBA KONDUJI RAJEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATUR
|
MH-23-011-028-001/95
(Gawandgaon)
|
1823011028NRG24290320240202838
|
30/03/2024
|
rajesh kisan jadhav
|
1823011WL026098
|
rajesh kisan jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397774
|
|
RAJESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PATUR
|
MH-23-011-031-001/64
(Raher)
|
1823011000NRG24290320240202913
|
30/03/2024
|
SADASHIV HARIRAM PACHPORE
|
1823011WL026103
|
SADASHIV HARIRAM PACHPORE
|
400001
|
|
1072
|
1072
|
Processed
|
25/04/2024
|
|
A115243397993
|
|
SADASHIV HARIRAM PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
299
|
PATUR
|
MH-23-011-031-001/97
(Raher)
|
1823011000NRG24290320240202914
|
30/03/2024
|
BHANUDAS HARIRAM PACHPORE
|
1823011WL026103
|
BHANUDAS HARIRAM PACHPORE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397994
|
|
BHANUDAS HARIRAM PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
PATUR
|
MH-23-011-031-002/24
(Raher)
|
1823011000NRG24290320240202921
|
30/03/2024
|
BHASKAR MAROTI DHAGE
|
1823011WL026103
|
BHASKAR MAROTI DHAGE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243398842
|
|
DHAGE BHASKAR MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
PATUR
|
MH-23-011-031-002/59
(Raher)
|
1823011000NRG24290320240202924
|
30/03/2024
|
BHIMRAO BHAGWAN KATHOLE
|
1823011WL026103
|
BHIMRAO BHAGWAN KATHOLE
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397773
|
|
BHIMRAO BHAGWAN KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
PATUR
|
MH-23-011-031-002/67
(Raher)
|
1823011000NRG24290320240202926
|
30/03/2024
|
GAJANAN HARIBHAU RAWNKAR
|
1823011WL026103
|
GAJANAN HARIBHAU RAWNKAR
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397769
|
|
MR GAJANAN HARIBHAU RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATUR
|
MH-23-011-031-002/67
(Raher)
|
1823011000NRG24290320240202927
|
30/03/2024
|
TAI GAJANAN RAWNKAR
|
1823011WL026103
|
TAI GAJANAN RAWNKAR
|
400001
|
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243397770
|
|
RAVANKAR TAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
PATUR
|
MH-23-011-036-001/116
(Ambashi)
|
1823011000NRG24290320240202988
|
30/03/2024
|
ARUNA SUBHASH LAHOLE
|
1823011WL026113
|
ARUNA SUBHASH LAHOLE
|
400001
|
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115243397834
|
|
ARUNA SUBHAS LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
305
|
PATUR
|
MH-23-011-045-001/112-A
(Jamb)
|
1823011000NRG24280320240202479
|
30/03/2024
|
Subhash Uttam Ghaywat
|
1823011WL026083
|
Subhash Uttam Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397835
|
|
SUBHASH UTTAM GHAYWAT
|
CANARA BANK(508532)
|
|
306
|
PATUR
|
MH-23-011-045-001/217
(Jamb)
|
1823011000NRG24280320240202514
|
30/03/2024
|
ATMARAM NIVRUTTIN DEVKAR
|
1823011WL026084
|
ATMARAM NIVRUTTIN DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397968
|
|
ATMARAM NIVRUTI DEVKAR
|
CANARA BANK(508532)
|
|
307
|
PATUR
|
MH-23-011-045-001/24-A
(Jamb)
|
1823011000NRG24280320240202483
|
30/03/2024
|
Pravin Janrao Ghaywat
|
1823011WL026083
|
Pravin Janrao Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397833
|
|
PRAVIN JANRAV GHAYVAT
|
UNION BANK OF INDIA(508500)
|
|
308
|
PATUR
|
MH-23-011-045-001/319
(Jamb)
|
1823011000NRG24280320240202519
|
30/03/2024
|
Kisan Bhawani Khule
|
1823011WL026084
|
Kisan Bhawani Khule
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397836
|
|
KISAN BHAWANI KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
PATUR
|
MH-23-011-045-001/319
(Jamb)
|
1823011000NRG24280320240202520
|
30/03/2024
|
KUSUMBAI K KHULE
|
1823011WL026084
|
KUSUMBAI K KHULE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397837
|
|
KUSUM KISAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
PATUR
|
MH-23-011-045-001/334
(Jamb)
|
1823011000NRG24280320240202488
|
30/03/2024
|
KIsan Baliram Ghaywat
|
1823011WL026083
|
KIsan Baliram Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397970
|
|
KISAN BALIRAM GHAYWAT
|
CANARA BANK(508532)
|
|
311
|
PATUR
|
MH-23-011-045-001/334
(Jamb)
|
1823011000NRG24280320240202489
|
30/03/2024
|
Suniita Kisan Ghaywat
|
1823011WL026083
|
Suniita Kisan Ghaywat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397969
|
|
SUNITA KISAN GHAIWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
PATUR
|
MH-23-011-051-001/175
(Tulanga Bk)
|
1823011000NRG24290320240203926
|
30/03/2024
|
Nandkishor Kashinath Marathe
|
1823011WL026192
|
Nandkishor Kashinath Marathe
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397992
|
|
NANDKISHOR KASHINATH MARATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
313
|
PATUR
|
MH-23-011-051-001/212
(Tulanga Bk)
|
1823011000NRG24290320240203898
|
30/03/2024
|
ARUN SURYABHAN MAHALLE
|
1823011WL026189
|
ARUN SURYABHAN MAHALLE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397779
|
|
MR ARUN SURYABHAN MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATUR
|
MH-23-011-051-001/308
(Tulanga Bk)
|
1823011000NRG24290320240203929
|
30/03/2024
|
DEVENDRA KASHINATH MARATHE
|
1823011WL026192
|
DEVENDRA KASHINATH MARATHE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243397781
|
|
DEVENDRA KASHINATH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45302
|
45302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433120
|
433120
|
|
|
|
|
|
|
|