Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_230623APB_FTO_82107
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-23-011-014-001/349
(Belura kh) 		1823011000NRG24220620230037530 23/06/2023 Gopal Ramchandra Ingle 1823011WL005031 Gopal Ramchandra Ingle 00078 CNRB0003127 1638 1638 Processed 28/06/2023 A178230230244 MR GOPAL RAMCHANDRA INGALE STATE BANK OF INDIA(508548)
2 PATUR MH-23-011-015-001/103
(Belura Bk) 		1823011000NRG24220620230039534 23/06/2023 rahul rajeshwer teke 1823011WL005230 rahul rajeshwer teke 00078 CNRB0003127 1638 1638 Processed 28/06/2023 A178230230245 RAHUL RAJESH TEKE CANARA BANK(508532)
SubTotal 3276 3276
3 PATUR MH-23-011-001-001/164
(Agikhed) 		1823011000NRG24220620230038218 23/06/2023 PRATIBHA CHINDHAJI GUDADHE 1823011WL005114 PRATIBHA CHINDHAJI GUDADHE 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230368 PRATIBHA CHINDHAJI GUDADHE CANARA BANK(508532)
4 PATUR MH-23-011-001-001/168
(Agikhed) 		1823011000NRG24220620230038220 23/06/2023 Sangita Dinkar Gadage 1823011WL005114 Sangita Dinkar Gadage 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230367 SANGITA DINAKAR GADAGE UNION BANK OF INDIA(508500)
5 PATUR MH-23-011-001-001/37-A
(Agikhed) 		1823011000NRG24220620230038224 23/06/2023 Jaya Rajendra Gudadhe 1823011WL005114 Jaya Rajendra Gudadhe 00078 CNRB0005257 1638 1638 Rejected 27/06/2023 A178230230366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATUR MH-23-011-001-001/37-A
(Agikhed) 		1823011000NRG24220620230038223 23/06/2023 Rajendra Sukhadeo Gudadhe 1823011WL005114 Rajendra Sukhadeo Gudadhe 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230365 MR RAJENDRA SUKHADEO GUDADHE STATE BANK OF INDIA(508548)
7 PATUR MH-23-011-001-001/83
(Agikhed) 		1823011000NRG24220620230038230 23/06/2023 Kavita Gautam Gudade 1823011WL005114 Kavita Gautam Gudade 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230440 KAVITA GAUTAM GUDDHE UNION BANK OF INDIA(508500)
8 PATUR MH-23-011-002-001/626
(khanapur) 		1823011000NRG24220620230038458 23/06/2023 Kiran Tulshiram Vajale 1823011WL005137 Kiran Tulshiram Vajale 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230350 KIRAN TULSHIDAS WAJALE CANARA BANK(508532)
9 PATUR MH-23-011-004-001/10-A
(Astul) 		1823011000NRG24220620230038442 23/06/2023 Satyashil Sheshrao Ingle 1823011WL005135 Satyashil Sheshrao Ingle 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230364 SATYASHIL SHESHRAO INGLE CANARA BANK(508532)
10 PATUR MH-23-011-004-001/238
(Astul) 		1823011000NRG24220620230038406 23/06/2023 HARSHAL SAUDAGAR INGLE 1823011WL005131 HARSHAL SAUDAGAR INGLE 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230441 HARSHAL SAUDAGAR INGLE CANARA BANK(508532)
11 PATUR MH-23-011-004-001/323
(Astul) 		1823011000NRG24220620230038201 23/06/2023 SUMEDH BAJIRAO INGLE 1823011WL005110 SUMEDH BAJIRAO INGLE 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230369 SUMEDH BAJIRAO INGLE CANARA BANK(508532)
12 PATUR MH-23-011-008-001/209
(Khamkhed) 		1823011000NRG24220620230037477 23/06/2023 Dnyaneshwar Baldeo Bhargad 1823011WL005025 Dnyaneshwar Baldeo Bhargad 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230376 DNYANESHWAR BALDEO BHARGALE CANARA BANK(508532)
13 PATUR MH-23-011-008-001/75
(Khamkhed) 		1823011000NRG24220620230037478 23/06/2023 Balu Narayan Kale 1823011WL005025 Balu Narayan Kale 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230351 MR BALU NARAYAN KALE STATE BANK OF INDIA(508548)
14 PATUR MH-23-011-020-001/331
(Sukali) 		1823011000NRG24220620230037447 23/06/2023 Sahadeo Kitkul Bhise 1823011WL005022 Sahadeo Kitkul Bhise 00078 CNRB0005257 1092 1092 Processed 28/06/2023 A178230230226 MR SAHADEV KITKUL BHISE STATE BANK OF INDIA(508548)
15 PATUR MH-23-011-020-001/366
(Sukali) 		1823011000NRG24220620230039507 23/06/2023 Motiram Sampat Bhise 1823011WL005227 Motiram Sampat Bhise 00078 CNRB0005257 1365 1365 Processed 28/06/2023 A178230230363 MR MOTIRAM SAMPAT BHISE STATE BANK OF INDIA(508548)
16 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24220620230038558 23/06/2023 GOPAL NARAYAN KANKAL 1823011WL005147 GOPAL NARAYAN KANKAL 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230356 GOPAL NARAYAN KANKAL HDFC BANK LTD(607152)
17 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24220620230038560 23/06/2023 GOPAL NARAYAN KANKAL 1823011WL005147 GOPAL NARAYAN KANKAL 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230357 GOPAL NARAYAN KANKAL HDFC BANK LTD(607152)
18 PATUR MH-23-011-027-001/7701
(Malsur) 		1823011000NRG24220620230038564 23/06/2023 Panchfula Bhagwan Kankal 1823011WL005147 Panchfula Bhagwan Kankal 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230359 PANCHFULA BHAGWAN KANKAL CANARA BANK(508532)
19 PATUR MH-23-011-027-001/7701
(Malsur) 		1823011000NRG24220620230038565 23/06/2023 Panchfula Bhagwan Kankal 1823011WL005147 Panchfula Bhagwan Kankal 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230360 PANCHFULA BHAGWAN KANKAL CANARA BANK(508532)
20 PATUR MH-23-011-028-001/161
(Gawandgaon) 		1823011000NRG24220620230039264 23/06/2023 Surekha Ranjit Chavan 1823011WL005198 Surekha Ranjit Chavan 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230361 SUREKHA LAXMAN PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24220620230039267 23/06/2023 Wasudev Bhimrao Rathod 1823011WL005198 Wasudev Bhimrao Rathod 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230358 VASUDEV BHIMRAV RATHOD CANARA BANK(508532)
22 PATUR MH-23-011-036-001/465
(Ambashi) 		1823011000NRG24220620230037459 23/06/2023 Kavita Mangesh Mahalle 1823011WL005023 Kavita Mangesh Mahalle 00078 CNRB0005257 1614 1614 Processed 28/06/2023 A178230230354 KAVITA MANGESH MAHALLE CANARA BANK(508532)
23 PATUR MH-23-011-036-001/466
(Ambashi) 		1823011000NRG24220620230037460 23/06/2023 Nilima Gunvant Mahalle 1823011WL005023 Nilima Gunvant Mahalle 00078 CNRB0005257 1614 1614 Processed 28/06/2023 A178230230353 NILIMA GUNVANTA MAHALLE CANARA BANK(508532)
24 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24220620230038331 23/06/2023 SUMANBAI SHRIPAT INGLE 1823011WL005122 SUMANBAI SHRIPAT INGLE 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230355 SUMANBAI SHRIPAT INGLE CANARA BANK(508532)
25 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24220620230038296 23/06/2023 pooja gopal mali 1823011WL005120 pooja gopal mali 00078 CNRB0005257 1911 1911 Processed 28/06/2023 A178230230362 MISS POOJA SANJAY THAKRE STATE BANK OF INDIA(508548)
26 PATUR MH-23-011-047-002/413
(Asola) 		1823011000NRG24220620230038271 23/06/2023 santosh mahadeo pore 1823011WL005119 santosh mahadeo pore 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230371 SANTOSH MAHADEV PORE CANARA BANK(508532)
27 PATUR MH-23-011-053-001/138
(Sangola) 		1823011000NRG24220620230039281 23/06/2023 chanda gopal mankar 1823011WL005200 chanda gopal mankar 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230225 CHANDA GOPAL MANKAR CANARA BANK(508532)
28 PATUR MH-23-011-054-001/632
(Deulgaon) 		1823011000NRG24220620230038365 23/06/2023 Lilabai Mahadeo Kharate 1823011WL005126 Lilabai Mahadeo Kharate 00078 CNRB0005257 1380 1380 Processed 28/06/2023 A178230230227 LILABAI MAHADEV KHARATE UNION BANK OF INDIA(508500)
29 PATUR MH-23-011-055-001/304
(Malkapur) 		1823011000NRG24220620230037558 23/06/2023 Viswanath Devrao Rathod 1823011WL005034 Viswanath Devrao Rathod 00078 CNRB0005257 1638 1638 Processed 28/06/2023 A178230230352 VISHWANATH DEVRAO RATHOD CANARA BANK(508532)
SubTotal 43374 43374
30 PATUR MH-23-011-051-001/311
(Tulanga Bk) 		1823011000NRG24220620230037433 23/06/2023 Rupali Gulab Hatole 1823011WL005018 Rupali Gulab Hatole 00114 ADCC0000053 1638 1638 Processed 28/06/2023 A178230230201 MRS RUPALI GULAB HATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 PATUR MH-23-011-001-001/168
(Agikhed) 		1823011000NRG24220620230038219 23/06/2023 Dinkar Sadashiv Gadge 1823011WL005114 Dinkar Sadashiv Gadge 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230415 DINKAR SADASHIV GADGE UNION BANK OF INDIA(508500)
32 PATUR MH-23-011-002-001/14
(khanapur) 		1823011000NRG24220620230038394 23/06/2023 GHANSHYAM BHAURAO KHANDARE 1823011WL005130 GHANSHYAM BHAURAO KHANDARE 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230417 GHANSHAM BHAURAO KHANDARE UNION BANK OF INDIA(508500)
33 PATUR MH-23-011-002-001/500
(khanapur) 		1823011000NRG24220620230038456 23/06/2023 Nitin Ramesh Khandare 1823011WL005137 Nitin Ramesh Khandare 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230430 NITIN RAMESH KHANDARE UNION BANK OF INDIA(508500)
34 PATUR MH-23-011-002-001/568
(khanapur) 		1823011000NRG24220620230038396 23/06/2023 Ankush Sukhalal Khandare 1823011WL005130 Ankush Sukhalal Khandare 00114 ADCC0000058 1911 1911 Processed 28/06/2023 A178230230431 ANKUSH SUKHALAL KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 PATUR MH-23-011-004-001/209
(Astul) 		1823011000NRG24220620230038404 23/06/2023 Ramchandra Yashwant Tiwale 1823011WL005131 Ramchandra Yashwant Tiwale 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230433 RAMCHANDRA YASHWANT TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
36 PATUR MH-23-011-004-001/209
(Astul) 		1823011000NRG24220620230038405 23/06/2023 Sugandha Ramchandra Tiwale 1823011WL005131 Sugandha Ramchandra Tiwale 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230206 RAMCHANDRA YASHWANT TIWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 PATUR MH-23-011-049-001/358
(Bodkha) 		1823011000NRG24220620230037365 23/06/2023 Shamrao Vasudev Karavate 1823011WL005010 Shamrao Vasudev Karavate 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230428 MR SHAMRAO VASUDEV KARVATE STATE BANK OF INDIA(508548)
38 PATUR MH-23-011-049-001/391
(Bodkha) 		1823011000NRG24220620230037440 23/06/2023 INDU REVALSING PAWAR 1823011WL005019 INDU REVALSING PAWAR 00114 ADCC0000058 1911 1911 Processed 28/06/2023 A178230230427 INDU REVALSING PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 PATUR MH-23-011-049-002/428
(Bodkha) 		1823011000NRG24220620230037367 23/06/2023 Puja Ravi Wankhade 1823011WL005010 Puja Ravi Wankhade 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230205 POOJA RAVI WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 PATUR MH-23-011-055-001/68
(Malkapur) 		1823011000NRG24220620230037413 23/06/2023 Narsing Zipa Chavan 1823011WL005014 Narsing Zipa Chavan 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230432 CHAVAN NARSING ZIPA VIDHARBHA KOKAN GRAMIN BANK(508516)
41 PATUR MH-23-011-057-001/129
(Sawarkhed) 		1823011000NRG24220620230037421 23/06/2023 Pravin Kashiram Zyate 1823011WL005016 Pravin Kashiram Zyate 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230204 PRAVIN KASHIRAM ZYATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 PATUR MH-23-011-057-001/47
(Sawarkhed) 		1823011000NRG24220620230037422 23/06/2023 Kisan Motiram Bhosale 1823011WL005016 Kisan Motiram Bhosale 00114 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230202 MR KISAN MOTIRAM BHOKRE STATE BANK OF INDIA(508548)
43 PATUR MH-23-011-057-001/82
(Sawarkhed) 		1823011000NRG24220620230037431 23/06/2023 Rukhamina Nandu Dakhore 1823011WL005017 Rukhamina Nandu Dakhore 00114 ADCC0000058 819 819 Processed 28/06/2023 A178230230429 RUKHMINA NANDU DAKHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 PATUR MH-23-011-057-001/99
(Sawarkhed) 		1823011000NRG24220620230037432 23/06/2023 YOGESH MAHADEV JADHAV 1823011WL005017 YOGESH MAHADEV JADHAV 00114 ADCC0000058 819 819 Processed 28/06/2023 A178230230416 YOGESH MAHADEO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21840 21840
45 PATUR MH-23-011-020-001/166
(Sukali) 		1823011000NRG24220620230039511 23/06/2023 Tryambak Vikram Ambore 1823011WL005228 Tryambak Vikram Ambore 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230231 MR TRYMBAK VIKRAM AMBHORE STATE BANK OF INDIA(508548)
46 PATUR MH-23-011-020-001/501
(Sukali) 		1823011000NRG24220620230039519 23/06/2023 RAVINDRA UTTAM AMBHORE 1823011WL005228 RAVINDRA UTTAM AMBHORE 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230210 MR RAVINDRA UTTAM AMBHORE STATE BANK OF INDIA(508548)
47 PATUR MH-23-011-024-001/265
(Channi) 		1823011000NRG24220620230039540 23/06/2023 SINDHU SANJAY TALE 1823011WL005231 SINDHU SANJAY TALE 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230414 SHINDU SANJAY TALE INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATUR MH-23-011-024-001/337
(Channi) 		1823011000NRG24220620230039542 23/06/2023 VANDANA SANTOSH TALE 1823011WL005231 VANDANA SANTOSH TALE 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230418 MRS VANDANA SANTOSH TALE STATE BANK OF INDIA(508548)
49 PATUR MH-23-011-024-001/413
(Channi) 		1823011000NRG24220620230039545 23/06/2023 Anhanabai Ganesh Tale 1823011WL005231 Anhanabai Ganesh Tale 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230215 ANJANA GANESH TALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATUR MH-23-011-024-001/413
(Channi) 		1823011000NRG24220620230039544 23/06/2023 SANTOSH GANESH TALE 1823011WL005231 SANTOSH GANESH TALE 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230487 SANTOSH GANESH TALE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 PATUR MH-23-011-024-001/475
(Channi) 		1823011000NRG24220620230039546 23/06/2023 SHRIRAM TRYAMBAK TALE 1823011WL005231 SHRIRAM TRYAMBAK TALE 00114 ADCC0000059 546 546 Processed 28/06/2023 A178230230492 SHRIRAM TRYAMBAK TALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 PATUR MH-23-011-027-001/255
(Malsur) 		1823011000NRG24220620230038577 23/06/2023 Umaji somaji Kankal 1823011WL005151 Umaji somaji Kankal 00114 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230488 UMAJI SOMA KANKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12012 12012
53 PATUR MH-23-011-028-001/161
(Gawandgaon) 		1823011000NRG24220620230039263 23/06/2023 Rameshwar Suryabhan Rathod 1823011WL005198 Rameshwar Suryabhan Rathod 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230491 RAMESHWAR SURYABHAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 PATUR MH-23-011-028-001/474
(Gawandgaon) 		1823011000NRG24220620230039269 23/06/2023 magani parshram jadhao 1823011WL005198 magani parshram jadhao 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230220 MAGANI PARSHRAM JADHAO UNION BANK OF INDIA(508500)
55 PATUR MH-23-011-028-001/84
(Gawandgaon) 		1823011000NRG24220620230039211 23/06/2023 Anil Shriram Rathod 1823011WL005196 Anil Shriram Rathod 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230490 ANIL SHRIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATUR MH-23-011-035-001/1108
(Alegaon) 		1823011000NRG24220620230038237 23/06/2023 GANESH PRABHAKAR NALINDE 1823011WL005116 GANESH PRABHAKAR NALINDE 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230216 MR GANESH PRABHAKAR NALINDE STATE BANK OF INDIA(508548)
57 PATUR MH-23-011-035-001/955
(Alegaon) 		1823011000NRG24220620230038249 23/06/2023 Vasanta Narayan Shewalkar 1823011WL005116 Vasanta Narayan Shewalkar 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230585 VASANTA NARAYAN SHEWALKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 PATUR MH-23-011-035-002/56
(Alegaon) 		1823011000NRG24220620230038258 23/06/2023 Bhimrao Sakharam Mohade 1823011WL005118 Bhimrao Sakharam Mohade 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230217 BHIMRAO SAKHARAM MOHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
59 PATUR MH-23-011-035-002/56
(Alegaon) 		1823011000NRG24220620230038257 23/06/2023 Sadhana Bhimrao Mohode 1823011WL005118 Sadhana Bhimrao Mohode 00114 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230223 SADHANA BHIMRAO MOHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
60 PATUR MH-23-011-036-001/508
(Ambashi) 		1823011000NRG24220620230037470 23/06/2023 anantha keshav lahole 1823011WL005023 anantha keshav lahole 00114 ADCC0000060 1614 1614 Processed 28/06/2023 A178230230219 ANANTA KESHAV LAHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13080 13080
61 PATUR MH-23-011-013-001/114
(Babulgaon) 		1823011000NRG24220620230038337 23/06/2023 jagnath Ramsing Daberao 1823011WL005123 jagnath Ramsing Daberao 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230420 DABERAO JAGANNATH RAMSINGH VIDHARBHA KOKAN GRAMIN BANK(508516)
62 PATUR MH-23-011-013-001/153
(Babulgaon) 		1823011000NRG24220620230038340 23/06/2023 SUBHASH RAMKRUSHANA MALTHANE 1823011WL005123 SUBHASH RAMKRUSHANA MALTHANE 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230423 SUBHASH RAMKRUSHNA MALTHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 PATUR MH-23-011-013-001/194
(Babulgaon) 		1823011000NRG24220620230038341 23/06/2023 SHANKAR TULASHIRAM TIKAR 1823011WL005123 SHANKAR TULASHIRAM TIKAR 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230228 SHANKAR TULSIRAM TIKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 PATUR MH-23-011-013-001/219
(Babulgaon) 		1823011000NRG24220620230038342 23/06/2023 RAMDAS VISHWANATH RAUT 1823011WL005123 RAMDAS VISHWANATH RAUT 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230230 RAMDAS VISHWANATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 PATUR MH-23-011-013-001/266
(Babulgaon) 		1823011000NRG24220620230038343 23/06/2023 SHIVDAS BHASHKAR PACHPOR 1823011WL005123 SHIVDAS BHASHKAR PACHPOR 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230229 SHIVDAS BHASKAR PACHPOR HDFC BANK LTD(607152)
66 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24220620230038345 23/06/2023 Ashvini Kisan Kharde 1823011WL005123 Ashvini Kisan Kharde 00114 ADCC0000061 1911 1911 Processed 28/06/2023 A178230230224 ASHVINI KISAN KHARDE UNION BANK OF INDIA(508500)
67 PATUR MH-23-011-013-001/333
(Babulgaon) 		1823011000NRG24220620230038344 23/06/2023 Kausalya Sitaram Kharade 1823011WL005123 Kausalya Sitaram Kharade 00114 ADCC0000061 1911 1911 Processed 28/06/2023 A178230230422 MRS KAUSHALYABAI SITARAM KHARDE STATE BANK OF INDIA(508548)
68 PATUR MH-23-011-013-001/355
(Babulgaon) 		1823011000NRG24220620230038346 23/06/2023 SURESH SHIVHARI MALTHANE 1823011WL005123 SURESH SHIVHARI MALTHANE 00114 ADCC0000061 1596 1596 Processed 28/06/2023 A178230230413 SURESH SHIVAHARI MALADHANE HDFC BANK LTD(607152)
69 PATUR MH-23-011-042-001/505
(Vivara) 		1823011000NRG24220620230037442 23/06/2023 Ravi Dilip Kiratkar 1823011WL005020 Ravi Dilip Kiratkar 00114 ADCC0000061 1638 1638 Processed 28/06/2023 A178230230486 RAVI DILIP KIRATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 15036 15036
70 PATUR MH-23-011-041-001/504
(Pandhurna) 		1823011000NRG24220620230038549 23/06/2023 Gopal Prakash Karvate 1823011WL005145 Gopal Prakash Karvate 00177 IOBA0002232 1638 1638 Processed 28/06/2023 A178230230232 GOPAL PRAKASH KARAWATE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
71 PATUR MH-23-011-014-001/138
(Belura kh) 		1823011000NRG24220620230037524 23/06/2023 Purushottam kisan sabe 1823011WL005031 Purushottam kisan sabe 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230308 MR YOGESH PURUSHOTTAM SABE STATE BANK OF INDIA(508548)
72 PATUR MH-23-011-014-001/138
(Belura kh) 		1823011000NRG24220620230037523 23/06/2023 Venutai Purushottam Sabe 1823011WL005031 Venutai Purushottam Sabe 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230342 MRS VENUBAI PURUSHOTTAM SABE STATE BANK OF INDIA(508548)
73 PATUR MH-23-011-014-001/16
(Belura kh) 		1823011000NRG24220620230037525 23/06/2023 Ajabrao Samadhan Ingle 1823011WL005031 Ajabrao Samadhan Ingle 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230401 MR AJABRAO SAMADHAN INGALE STATE BANK OF INDIA(508548)
74 PATUR MH-23-011-014-001/256
(Belura kh) 		1823011000NRG24220620230037526 23/06/2023 TRYAMBAK SUDHAMA INGLE 1823011WL005031 TRYAMBAK SUDHAMA INGLE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230307 MR TRYMBAK SUDAMA INGLE STATE BANK OF INDIA(508548)
75 PATUR MH-23-011-014-001/260
(Belura kh) 		1823011000NRG24220620230037528 23/06/2023 Punam sandip sabe 1823011WL005031 Punam sandip sabe 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230306 MS PUNAM SANDIP SABE STATE BANK OF INDIA(508548)
76 PATUR MH-23-011-014-001/260
(Belura kh) 		1823011000NRG24220620230037527 23/06/2023 SANDIP NAHADEO SABE 1823011WL005031 SANDIP NAHADEO SABE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230394 MR SANDIP MAHADEO SABE STATE BANK OF INDIA(508548)
77 PATUR MH-23-011-014-001/296
(Belura kh) 		1823011000NRG24220620230037529 23/06/2023 Gautam Pandhari Ingle 1823011WL005031 Gautam Pandhari Ingle 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230313 MR GAUTAM PANDHARI INGLE STATE BANK OF INDIA(508548)
78 PATUR MH-23-011-014-001/68
(Belura kh) 		1823011000NRG24220620230037532 23/06/2023 Gopal Ramrao Tayde 1823011WL005031 Gopal Ramrao Tayde 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230395 Mr. GOPAL RAMRAO TAYDE CENTRAL BANK OF INDIA(607115)
79 PATUR MH-23-011-014-001/69
(Belura kh) 		1823011000NRG24220620230037533 23/06/2023 Ramrao Narayan Tayde 1823011WL005031 Ramrao Narayan Tayde 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230312 Mr. RAMRAO NARAYAN TAYADE CENTRAL BANK OF INDIA(607115)
80 PATUR MH-23-011-014-001/69
(Belura kh) 		1823011000NRG24220620230037534 23/06/2023 SATYABHAMA RAMRAO TAYADE 1823011WL005031 SATYABHAMA RAMRAO TAYADE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230310 MS SATYABHAMA RAMRAO TAYDE STATE BANK OF INDIA(508548)
81 PATUR MH-23-011-014-001/88
(Belura kh) 		1823011000NRG24220620230037535 23/06/2023 ANANDA GOVINDA GHEGHATE 1823011WL005031 ANANDA GOVINDA GHEGHATE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230309 MR ANANDA GOVINDA GHEGATE STATE BANK OF INDIA(508548)
82 PATUR MH-23-011-014-001/88
(Belura kh) 		1823011000NRG24220620230037536 23/06/2023 DEVKABAI ANANDA GHEGHATE 1823011WL005031 DEVKABAI ANANDA GHEGHATE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230402 MRS DEVKABAI ANANDA GHEGHATE STATE BANK OF INDIA(508548)
83 PATUR MH-23-011-014-001/96
(Belura kh) 		1823011000NRG24220620230037537 23/06/2023 MANOHAR SHANKAR INGLE 1823011WL005031 MANOHAR SHANKAR INGLE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230452 MANOHAR SHANKAR INGLE CANARA BANK(508532)
84 PATUR MH-23-011-015-001/103
(Belura Bk) 		1823011000NRG24220620230039535 23/06/2023 ranjana rahul teke 1823011WL005230 ranjana rahul teke 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230339 Miss. RANJANA SUBHASH BHATKAR CENTRAL BANK OF INDIA(607115)
85 PATUR MH-23-011-015-001/14
(Belura Bk) 		1823011000NRG24220620230037519 23/06/2023 pradip bhimrao ingle 1823011WL005030 pradip bhimrao ingle 00415 SBIN0006330 1365 1365 Rejected 27/06/2023 A178230230457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PATUR MH-23-011-015-001/140
(Belura Bk) 		1823011000NRG24220620230037520 23/06/2023 manisha gajanan ingle 1823011WL005030 manisha gajanan ingle 00415 SBIN0006330 1365 1365 Processed 28/06/2023 A178230230311 MS MANISHA GAJANAN INGLE STATE BANK OF INDIA(508548)
87 PATUR MH-23-011-015-001/172
(Belura Bk) 		1823011000NRG24220620230039536 23/06/2023 MANOHAR KISAN KALAMB 1823011WL005230 MANOHAR KISAN KALAMB 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230450 MANOHAR KISAN KALAMB HDFC BANK LTD(607152)
88 PATUR MH-23-011-015-001/80
(Belura Bk) 		1823011000NRG24220620230039537 23/06/2023 Ramkrushna Shriram Sathe 1823011WL005230 Ramkrushna Shriram Sathe 00415 SBIN0006330 1638 1638 Rejected 27/06/2023 A178230230409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PATUR MH-23-011-018-001/18
(Chatari) 		1823011000NRG24220620230037370 23/06/2023 MAHADEO ANANDA VEDEKAR 1823011WL005011 MAHADEO ANANDA VEDEKAR 00415 SBIN0006330 1092 1092 Processed 28/06/2023 A178230230405 MAHADEO ANANDA WEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATUR MH-23-011-018-001/18
(Chatari) 		1823011000NRG24220620230037371 23/06/2023 MAHADEO ANANDA VEDEKAR 1823011WL005011 MAHADEO ANANDA VEDEKAR 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230408 MAHADEO ANANDA WEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24220620230037373 23/06/2023 AMOL BHAGWAN DHORE 1823011WL005011 AMOL BHAGWAN DHORE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230512 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
92 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24220620230037375 23/06/2023 AMOL BHAGWAN DHORE 1823011WL005011 AMOL BHAGWAN DHORE 00415 SBIN0006330 1092 1092 Processed 28/06/2023 A178230230515 MR AMOL BHAGWAN DHORE STATE BANK OF INDIA(508548)
93 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24220620230037376 23/06/2023 GAJANAN SAKHARAM SADAR 1823011WL005011 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230517 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
94 PATUR MH-23-011-018-001/22
(Chatari) 		1823011000NRG24220620230037377 23/06/2023 GAJANAN SAKHARAM SADAR 1823011WL005011 GAJANAN SAKHARAM SADAR 00415 SBIN0006330 1092 1092 Processed 28/06/2023 A178230230518 MR GAJANAN SAKHARAM SADAR STATE BANK OF INDIA(508548)
95 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24220620230037378 23/06/2023 Varsha Sheshrao Nimbalkar 1823011WL005011 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1092 1092 Processed 28/06/2023 A178230230341 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
96 PATUR MH-23-011-018-001/798
(Chatari) 		1823011000NRG24220620230037379 23/06/2023 Varsha Sheshrao Nimbalkar 1823011WL005011 Varsha Sheshrao Nimbalkar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230340 MRS VARSHA SHESHRAO NIMBALKAR STATE BANK OF INDIA(508548)
97 PATUR MH-23-011-020-001/28
(Sukali) 		1823011000NRG24220620230039503 23/06/2023 BHAURAO UDEBHAN AMBHORE 1823011WL005227 BHAURAO UDEBHAN AMBHORE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230465 MR BHAURAO UDEBHAN AMBHORE STATE BANK OF INDIA(508548)
98 PATUR MH-23-011-020-001/3
(Sukali) 		1823011000NRG24220620230039506 23/06/2023 Sagar Dinkar Patode 1823011WL005227 Sagar Dinkar Patode 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230317 SAGAR DINKAR PATODE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATUR MH-23-011-020-001/491
(Sukali) 		1823011000NRG24220620230039517 23/06/2023 Sanjiv Manik Jadhav 1823011WL005228 Sanjiv Manik Jadhav 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230242 MR SANJIV MANIK JADHAO STATE BANK OF INDIA(508548)
100 PATUR MH-23-011-020-001/516
(Sukali) 		1823011000NRG24220620230039520 23/06/2023 Babulal Manik Jadhav 1823011WL005228 Babulal Manik Jadhav 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230249 MR BABULAL MANIKRAO JADHAV STATE BANK OF INDIA(508548)
101 PATUR MH-23-011-020-001/516
(Sukali) 		1823011000NRG24220620230039522 23/06/2023 Sachin Babulal Jadhav 1823011WL005228 Sachin Babulal Jadhav 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230338 SACHIN BABULAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATUR MH-23-011-020-001/637
(Sukali) 		1823011000NRG24220620230037445 23/06/2023 Ganesh Vasudev Bhise 1823011WL005021 Ganesh Vasudev Bhise 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230347 GANESH WASUDEV BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
103 PATUR MH-23-011-027-001/7470
(Malsur) 		1823011000NRG24220620230038562 23/06/2023 SHIVAJI DHONDUJI KANKAL 1823011WL005147 SHIVAJI DHONDUJI KANKAL 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230298 SHIVAJI DHONDUJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
104 PATUR MH-23-011-027-001/7470
(Malsur) 		1823011000NRG24220620230038563 23/06/2023 SHIVAJI DHONDUJI KANKAL 1823011WL005147 SHIVAJI DHONDUJI KANKAL 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230299 SHIVAJI DHONDUJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
105 PATUR MH-23-011-027-001/7578
(Malsur) 		1823011000NRG24220620230038579 23/06/2023 Samadhan Supaji Chandrashekhar 1823011WL005151 Samadhan Supaji Chandrashekhar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230326 SAMADHAN SUPAJI CHANDRSHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATUR MH-23-011-027-001/7749
(Malsur) 		1823011000NRG24220620230038589 23/06/2023 Dnyandeo Bhonaji More 1823011WL005153 Dnyandeo Bhonaji More 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230295 MR DNYANDEO BHONAJI MORE STATE BANK OF INDIA(508548)
107 PATUR MH-23-011-027-001/7750
(Malsur) 		1823011000NRG24220620230038590 23/06/2023 Namdev bhonaji more 1823011WL005153 Namdev bhonaji more 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230325 MR NAMDEV BHONAJI MORE STATE BANK OF INDIA(508548)
108 PATUR MH-23-011-027-001/9
(Malsur) 		1823011000NRG24220620230038583 23/06/2023 Durga Madan Sadavarte 1823011WL005151 Durga Madan Sadavarte 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230296 MRS DURGA MADAN SADAVARTHE STATE BANK OF INDIA(508548)
109 PATUR MH-23-011-028-001/159
(Gawandgaon) 		1823011000NRG24220620230039210 23/06/2023 Maina Marotrao Chavan 1823011WL005196 Maina Marotrao Chavan 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230456 MAINA MAROTARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24220620230039266 23/06/2023 Sarubai Bhimrao Rathod 1823011WL005198 Sarubai Bhimrao Rathod 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230324 MRS SARUBAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
111 PATUR MH-23-011-028-001/40
(Gawandgaon) 		1823011000NRG24220620230039496 23/06/2023 Kamla Ramesh Kamble 1823011WL005226 Kamla Ramesh Kamble 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230323 MRS KAMALABAI RAMESH KAMBALE STATE BANK OF INDIA(508548)
112 PATUR MH-23-011-051-001/53-A
(Tulanga Bk) 		1823011000NRG24220620230037435 23/06/2023 YOGESH MADHUKAR HATOLE 1823011WL005018 YOGESH MADHUKAR HATOLE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230314 MR YOGESH MADHUKAR HATOLE STATE BANK OF INDIA(508548)
113 PATUR MH-23-011-053-001/106
(Sangola) 		1823011000NRG24220620230039278 23/06/2023 Anusaya Kashiram Kharat 1823011WL005200 Anusaya Kashiram Kharat 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230327 MRS ANUSAYA KASHIRAM KHARAT STATE BANK OF INDIA(508548)
114 PATUR MH-23-011-053-001/132
(Sangola) 		1823011000NRG24220620230039280 23/06/2023 janabai laxman navakar 1823011WL005200 janabai laxman navakar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230297 MRS JANABAI LAXMAN NAVKAR STATE BANK OF INDIA(508548)
115 PATUR MH-23-011-053-001/132
(Sangola) 		1823011000NRG24220620230039279 23/06/2023 laxman rambhau navakar 1823011WL005200 laxman rambhau navakar 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230315 LAXMAN RAMBHAU NAVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATUR MH-23-011-053-001/72
(Sangola) 		1823011000NRG24220620230039283 23/06/2023 DATTATRAY KISAN DHOTRE 1823011WL005200 DATTATRAY KISAN DHOTRE 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230419 MR DATTATRAY KISAN DHOTRE STATE BANK OF INDIA(508548)
117 PATUR MH-23-011-053-001/99
(Sangola) 		1823011000NRG24220620230039284 23/06/2023 GANESH RAMESH BOPULKAR 1823011WL005200 GANESH RAMESH BOPULKAR 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230449 GANESH RAMESH BOPULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATUR MH-23-011-053-001/99
(Sangola) 		1823011000NRG24220620230039285 23/06/2023 SAVITA 1823011WL005200 SAVITA 00415 SBIN0006330 1638 1638 Processed 28/06/2023 A178230230305 MRS SAVITA GANESH BOPULAKAR STATE BANK OF INDIA(508548)
SubTotal 75894 75894
119 PATUR MH-23-011-001-001/156
(Agikhed) 		1823011000NRG24220620230038216 23/06/2023 SARUBAI PANDURANG VANARE 1823011WL005114 SARUBAI PANDURANG VANARE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230462 MRS SARUBAI PANDURANG WANARE STATE BANK OF INDIA(508548)
120 PATUR MH-23-011-001-001/6-A
(Agikhed) 		1823011000NRG24220620230038226 23/06/2023 Trigunabai Sukhadeo Gudade 1823011WL005114 Trigunabai Sukhadeo Gudade 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230390 TRIGUNABAI SUKHADEV GUDADHE CANARA BANK(508532)
121 PATUR MH-23-011-002-001/171
(khanapur) 		1823011000NRG24220620230038453 23/06/2023 Suresh Tulshiram Raut 1823011WL005137 Suresh Tulshiram Raut 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230248 RAUT SURESH TULSHIRAM AND PADM VIDHARBHA KOKAN GRAMIN BANK(508516)
122 PATUR MH-23-011-002-001/341
(khanapur) 		1823011000NRG24220620230038376 23/06/2023 GANESH MAHADEV RAO 1823011WL005127 GANESH MAHADEV RAO 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230458 GANESH MAHADEV RAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 PATUR MH-23-011-002-001/505
(khanapur) 		1823011000NRG24220620230038377 23/06/2023 AKARAM NARAYAN DAHAKE 1823011WL005127 AKARAM NARAYAN DAHAKE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230404 AKARAM NARAYAN DAHAKE UNION BANK OF INDIA(508500)
124 PATUR MH-23-011-002-001/612
(khanapur) 		1823011000NRG24220620230038398 23/06/2023 Ashabai Ananadrao Khandare 1823011WL005130 Ashabai Ananadrao Khandare 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230241 MRS ASHA ANANDRAO KHANDARE STATE BANK OF INDIA(508548)
125 PATUR MH-23-011-004-001/101
(Astul) 		1823011000NRG24220620230038200 23/06/2023 SUNIL HARICHANDRA KAMBLE 1823011WL005110 SUNIL HARICHANDRA KAMBLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230520 MR SUNIL HARISHCHANDRA KAMBLE STATE BANK OF INDIA(508548)
126 PATUR MH-23-011-004-001/323
(Astul) 		1823011000NRG24220620230038202 23/06/2023 SHALINI SUMEDH INGLE 1823011WL005110 SHALINI SUMEDH INGLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230300 MRS SHALINI SUMEDH INGLE STATE BANK OF INDIA(508548)
127 PATUR MH-23-011-004-001/37
(Astul) 		1823011000NRG24220620230038409 23/06/2023 KISHOR SHIVRAM BHARSAKLE 1823011WL005131 KISHOR SHIVRAM BHARSAKLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230302 BHARSAKALE KISHOR SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
128 PATUR MH-23-011-004-001/46
(Astul) 		1823011000NRG24220620230038410 23/06/2023 ARYACHANDRA MOTIRAM INGLE 1823011WL005131 ARYACHANDRA MOTIRAM INGLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230489 INGALE ARYCHANDRA MOTIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
129 PATUR MH-23-011-004-001/46
(Astul) 		1823011000NRG24220620230038411 23/06/2023 SURENDRA ARYACHANDRA INGLE 1823011WL005131 SURENDRA ARYACHANDRA INGLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230304 SURENDRA ARYACHANDRA INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATUR MH-23-011-008-001/120
(Khamkhed) 		1823011000NRG24220620230037476 23/06/2023 Raju Narayan Kale 1823011WL005025 Raju Narayan Kale 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230391 MR RAJENDRA KALE STATE BANK OF INDIA(508548)
131 PATUR MH-23-011-013-001/517
(Babulgaon) 		1823011000NRG24220620230038347 23/06/2023 Ashok Narayan Kharde 1823011WL005123 Ashok Narayan Kharde 00415 SBIN0011521 1911 1911 Processed 28/06/2023 A178230230348 ASHOK NARAYAN KHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATUR MH-23-011-015-001/66
(Belura Bk) 		1823011000NRG24220620230037522 23/06/2023 SHRIKRUSHNA MAROTI INGLE 1823011WL005030 SHRIKRUSHNA MAROTI INGLE 00415 SBIN0011521 1365 1365 Processed 28/06/2023 A178230230459 Shrikrishna Ingle BANK OF INDIA(508505)
133 PATUR MH-23-011-028-001/40
(Gawandgaon) 		1823011000NRG24220620230039497 23/06/2023 Umesh Ramesh Kamble 1823011WL005226 Umesh Ramesh Kamble 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230331 MR UMESH RAMESH KAMBLE STATE BANK OF INDIA(508548)
134 PATUR MH-23-011-028-001/545
(Gawandgaon) 		1823011000NRG24220620230039270 23/06/2023 Chaganlal Jankiram Rathod 1823011WL005198 Chaganlal Jankiram Rathod 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230334 CHAGANLAL JANKIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATUR MH-23-011-028-001/545
(Gawandgaon) 		1823011000NRG24220620230039271 23/06/2023 Kasturabai Chhaganlal Rathod 1823011WL005198 Kasturabai Chhaganlal Rathod 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230335 MRS KASTURABAI CHAGANLAL RATHOD STATE BANK OF INDIA(508548)
136 PATUR MH-23-011-035-001/1106
(Alegaon) 		1823011000NRG24220620230038235 23/06/2023 MAHESH PRAMOD NALINDE 1823011WL005116 MAHESH PRAMOD NALINDE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230246 MAHESH PRAMOD NALINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 PATUR MH-23-011-035-001/1106
(Alegaon) 		1823011000NRG24220620230038236 23/06/2023 NILESH PRAMOD NALINDE 1823011WL005116 NILESH PRAMOD NALINDE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230316 NILESH PRAMOD NALINDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATUR MH-23-011-035-001/1169
(Alegaon) 		1823011000NRG24220620230038239 23/06/2023 Chandralekha Mahadeo Telgote 1823011WL005116 Chandralekha Mahadeo Telgote 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230329 MRS CHANDRALEKHA MAHADEORAO TELGOTE STATE BANK OF INDIA(508548)
139 PATUR MH-23-011-035-001/1169
(Alegaon) 		1823011000NRG24220620230038240 23/06/2023 Purushottam Mahadeo Telgote 1823011WL005116 Purushottam Mahadeo Telgote 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230328 MR PURUSHOTTAM MAHADEO TELGOTE STATE BANK OF INDIA(508548)
140 PATUR MH-23-011-035-001/2244
(Alegaon) 		1823011000NRG24220620230038244 23/06/2023 Pranali Deepak Telgote 1823011WL005116 Pranali Deepak Telgote 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230579 MISS PRANALI DIPAK TELGOTE MINOR STATE BANK OF INDIA(508548)
141 PATUR MH-23-011-035-001/310
(Alegaon) 		1823011000NRG24220620230038255 23/06/2023 RAVINDRA RAJARAM TELGOTE 1823011WL005118 RAVINDRA RAJARAM TELGOTE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230321 MR RAVINDRA RAJARAM TELGOTE STATE BANK OF INDIA(508548)
142 PATUR MH-23-011-038-001/30
(Pimpaldoli) 		1823011000NRG24220620230039274 23/06/2023 Bhaskar Dagadu Karavate 1823011WL005199 Bhaskar Dagadu Karavate 00415 SBIN0011521 1092 1092 Processed 28/06/2023 A178230230318 MR BHASKAR DAGADU KARVATE STATE BANK OF INDIA(508548)
143 PATUR MH-23-011-038-001/30
(Pimpaldoli) 		1823011000NRG24220620230039276 23/06/2023 Bhaskar Dagadu Karavate 1823011WL005199 Bhaskar Dagadu Karavate 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230319 MR BHASKAR DAGADU KARVATE STATE BANK OF INDIA(508548)
144 PATUR MH-23-011-041-001/79
(Pandhurna) 		1823011000NRG24220620230038546 23/06/2023 Rukhma Ramesh Girhe 1823011WL005144 Rukhma Ramesh Girhe 00415 SBIN0011521 1590 1590 Processed 28/06/2023 A178230230346 MRS RUKHAMINA RAMESH GIRHE STATE BANK OF INDIA(508548)
145 PATUR MH-23-011-041-001/79
(Pandhurna) 		1823011000NRG24220620230038547 23/06/2023 santosh ramesh girhe 1823011WL005144 santosh ramesh girhe 00415 SBIN0011521 1590 1590 Processed 28/06/2023 A178230230384 MR SANTOSH RAMESH GIRHE STATE BANK OF INDIA(508548)
146 PATUR MH-23-011-046-001/875
(Charangaon) 		1823011000NRG24220620230038356 23/06/2023 dHIRAJ SAMADHAN INGLE 1823011WL005124 dHIRAJ SAMADHAN INGLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230336 INGALE DHIRAJ SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
147 PATUR MH-23-011-047-002/131
(Asola) 		1823011000NRG24220620230038285 23/06/2023 indu gajanan shinde 1823011WL005120 indu gajanan shinde 00415 SBIN0011521 1911 1911 Processed 28/06/2023 A178230230344 MRS INDU GAJANAN SHINDE STATE BANK OF INDIA(508548)
148 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24220620230038332 23/06/2023 SUBODH TRYAMBAK INGLE 1823011WL005122 SUBODH TRYAMBAK INGLE 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230573 MASTER SUBODH TRYAMBAK INGLE STATE BANK OF INDIA(508548)
149 PATUR MH-23-011-047-002/372
(Asola) 		1823011000NRG24220620230038297 23/06/2023 durga govinda mali 1823011WL005120 durga govinda mali 00415 SBIN0011521 1911 1911 Processed 28/06/2023 A178230230330 DURGA GOVINDA MALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 PATUR MH-23-011-047-002/398
(Asola) 		1823011000NRG24220620230038298 23/06/2023 ssgar pralhad kadu 1823011WL005120 ssgar pralhad kadu 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230303 SAGAR PRLHAD KADU UNION BANK OF INDIA(508500)
151 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24220620230038274 23/06/2023 Laxman Mahadev Waghamare 1823011WL005119 Laxman Mahadev Waghamare 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230343 LAXMAN MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
152 PATUR MH-23-011-047-002/52-A
(Asola) 		1823011000NRG24220620230038299 23/06/2023 sonula shikrishna mesare 1823011WL005120 sonula shikrishna mesare 00415 SBIN0011521 1911 1911 Processed 28/06/2023 A178230230345 SONULA SHRIKRISHNA MESARE UNION BANK OF INDIA(508500)
153 PATUR MH-23-011-049-001/258
(Bodkha) 		1823011000NRG24220620230037439 23/06/2023 SURAJ ULHAS RATHOD 1823011WL005019 SURAJ ULHAS RATHOD 00415 SBIN0011521 1911 1911 Processed 28/06/2023 A178230230337 MR SURAJ ULHAS RATHOD STATE BANK OF INDIA(508548)
154 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24220620230037471 23/06/2023 gopal ramkrushn lokhande 1823011WL005024 gopal ramkrushn lokhande 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230333 GOPAL RAMKRUSHNA LOKHANDE CANARA BANK(508532)
155 PATUR MH-23-011-049-001/363
(Bodkha) 		1823011000NRG24220620230037472 23/06/2023 Nisha Gopal Lokhande 1823011WL005024 Nisha Gopal Lokhande 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230332 Mr. Nisha Shankar Lathad BANK OF MAHARASHTRA(607387)
156 PATUR MH-23-011-054-001/701
(Deulgaon) 		1823011000NRG24220620230038366 23/06/2023 Nikhil Deoram Chikate 1823011WL005126 Nikhil Deoram Chikate 00415 SBIN0011521 1380 1380 Processed 28/06/2023 A178230230243 MR NIKHIL DEORAM CHIKTE STATE BANK OF INDIA(508548)
157 PATUR MH-23-011-054-001/775
(Deulgaon) 		1823011000NRG24220620230038368 23/06/2023 Gayatri Haridas Paraskar 1823011WL005126 Gayatri Haridas Paraskar 00415 SBIN0011521 1380 1380 Processed 28/06/2023 A178230230240 MRS GAYATRI HARIDAS PARASKAR STATE BANK OF INDIA(508548)
158 PATUR MH-23-011-054-001/775
(Deulgaon) 		1823011000NRG24220620230038367 23/06/2023 Haridas PANDURANG pARASKAR 1823011WL005126 Haridas PANDURANG pARASKAR 00415 SBIN0011521 1380 1380 Processed 28/06/2023 A178230230247 MASTER HARIDAS PANDURANG PARASKAR STATE BANK OF INDIA(508548)
159 PATUR MH-23-011-054-001/84
(Deulgaon) 		1823011000NRG24220620230038370 23/06/2023 Kamala Dilip Mohod 1823011WL005126 Kamala Dilip Mohod 00415 SBIN0011521 1380 1380 Processed 28/06/2023 A178230230322 MRS KAMLA DILIP MOGHAD STATE BANK OF INDIA(508548)
160 PATUR MH-23-011-057-001/7
(Sawarkhed) 		1823011000NRG24220620230037423 23/06/2023 Sitabai Samadhan Ingle 1823011WL005016 Sitabai Samadhan Ingle 00415 SBIN0011521 1638 1638 Processed 28/06/2023 A178230230301 SITA SAMADHAN INGLE CANARA BANK(508532)
161 PATUR MH-23-011-057-001/80
(Sawarkhed) 		1823011000NRG24220620230037429 23/06/2023 Pandit Govinda dakhore 1823011WL005017 Pandit Govinda dakhore 00415 SBIN0011521 819 819 Processed 28/06/2023 A178230230386 MR PANDIT GOVINDA DAKHORE STATE BANK OF INDIA(508548)
162 PATUR MH-23-011-057-001/80
(Sawarkhed) 		1823011000NRG24220620230037430 23/06/2023 Yashoda Pandit Dakhore 1823011WL005017 Yashoda Pandit Dakhore 00415 SBIN0011521 819 819 Processed 28/06/2023 A178230230320 YASHODA PANDIT DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69852 69852
163 PATUR MH-23-011-046-001/58
(Charangaon) 		1823011000NRG24220620230038355 23/06/2023 sHRADDHA HIMMAT INGLE 1823011WL005124 sHRADDHA HIMMAT INGLE 00415 SBIN0011590 1638 1638 Processed 28/06/2023 A178230230349 SHRDHA RANJIT KHANDARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
164 PATUR MH-23-011-001-001/153
(Agikhed) 		1823011000NRG24220620230038215 23/06/2023 GAJANAN MANOHAR GADGE 1823011WL005114 GAJANAN MANOHAR GADGE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230538 GAJANAN MANOHAR GADGE UNION BANK OF INDIA(508500)
165 PATUR MH-23-011-001-001/241
(Agikhed) 		1823011000NRG24220620230038222 23/06/2023 PRAVINAA BHIKAJI TAPPE 1823011WL005114 PRAVINAA BHIKAJI TAPPE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230571 PRAVINA SANJAY TAPPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 PATUR MH-23-011-001-001/241
(Agikhed) 		1823011000NRG24220620230038221 23/06/2023 SANJAY BHIKAJI TAPPE 1823011WL005114 SANJAY BHIKAJI TAPPE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230556 SANJIV BHIKAJI TAPPE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
167 PATUR MH-23-011-001-001/83
(Agikhed) 		1823011000NRG24220620230038229 23/06/2023 Gautam Pralhad Gudadhe 1823011WL005114 Gautam Pralhad Gudadhe 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230557 GAUTAM PRALHAD GUDADHE UNION BANK OF INDIA(508500)
168 PATUR MH-23-011-002-001/12
(khanapur) 		1823011000NRG24220620230038393 23/06/2023 Ganesh LAXMAN kHANADARE 1823011WL005130 Ganesh LAXMAN kHANADARE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230250 GANESH ANANDRAO KHANDARE UNION BANK OF INDIA(508500)
169 PATUR MH-23-011-002-001/161
(khanapur) 		1823011000NRG24220620230038451 23/06/2023 Shivdas Pandurang Balapure 1823011WL005137 Shivdas Pandurang Balapure 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230294 SHIVDAS PANDURANG BALAPURE PANDURANG BAL UNION BANK OF INDIA(508500)
170 PATUR MH-23-011-002-001/161
(khanapur) 		1823011000NRG24220620230038452 23/06/2023 Yogita Shivdas Balapure 1823011WL005137 Yogita Shivdas Balapure 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230293 YOGITA SHIVDAS BALAPURE DEORAO VILAYATKA UNION BANK OF INDIA(508500)
171 PATUR MH-23-011-002-001/172
(khanapur) 		1823011000NRG24220620230038373 23/06/2023 Pandurang Motiram Jamode 1823011WL005127 Pandurang Motiram Jamode 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230285 PANDURANG MOTIRAM JAMODE UNION BANK OF INDIA(508500)
172 PATUR MH-23-011-002-001/27
(khanapur) 		1823011000NRG24220620230038395 23/06/2023 KISHOR SHRIRAM TAYADE 1823011WL005130 KISHOR SHRIRAM TAYADE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230256 KISHOR SHRIRAM TAYDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATUR MH-23-011-002-001/377
(khanapur) 		1823011000NRG24220620230038455 23/06/2023 RAMESH DAULATRAO SIRSAT 1823011WL005137 RAMESH DAULATRAO SIRSAT 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230272 SHIRSAT RAMESH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
174 PATUR MH-23-011-002-001/513
(khanapur) 		1823011000NRG24220620230038378 23/06/2023 vinod shankar rao 1823011WL005127 vinod shankar rao 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230474 VINOD SHANKAR RAO UNION BANK OF INDIA(508500)
175 PATUR MH-23-011-002-001/57
(khanapur) 		1823011000NRG24220620230038397 23/06/2023 SAPNA VILAS TAPPE 1823011WL005130 SAPNA VILAS TAPPE 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230283 SAPNA VILAS TAPPE UNION BANK OF INDIA(508500)
176 PATUR MH-23-011-002-001/596
(khanapur) 		1823011000NRG24220620230038379 23/06/2023 Akaram Baliram Tayade 1823011WL005127 Akaram Baliram Tayade 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230257 AKARAM BALIRAM TAYADE. UNION BANK OF INDIA(508500)
177 PATUR MH-23-011-002-001/597
(khanapur) 		1823011000NRG24220620230038457 23/06/2023 sangita mahadev khandare 1823011WL005137 sangita mahadev khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230260 SANGITA MAHADEV KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 PATUR MH-23-011-002-001/623
(khanapur) 		1823011000NRG24220620230038399 23/06/2023 Vanita Sunil Borkar 1823011WL005130 Vanita Sunil Borkar 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230551 BORKAR VANITA SUNIL VIDHARBHA KOKAN GRAMIN BANK(508516)
179 PATUR MH-23-011-002-001/626
(khanapur) 		1823011000NRG24220620230038459 23/06/2023 Puja Kiran Wajale 1823011WL005137 Puja Kiran Wajale 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230292 PUJA KIRAN VAJALE UNION BANK OF INDIA(508500)
180 PATUR MH-23-011-002-001/85
(khanapur) 		1823011000NRG24220620230038460 23/06/2023 Shankar Ramrao Kolhe 1823011WL005137 Shankar Ramrao Kolhe 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230522 SHANKAR RAMRAO KOLHE UNION BANK OF INDIA(508500)
181 PATUR MH-23-011-004-001/147
(Astul) 		1823011000NRG24220620230038402 23/06/2023 DIGAMBAR DNYANUJI THOMBARE 1823011WL005131 DIGAMBAR DNYANUJI THOMBARE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230558 DIGAMBAR DNYANUJI THEMBARE UNION BANK OF INDIA(508500)
182 PATUR MH-23-011-004-001/242
(Astul) 		1823011000NRG24220620230038444 23/06/2023 Gajanan Sakharam Shelke 1823011WL005135 Gajanan Sakharam Shelke 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230265 GAJANAN SAKHARAM SHELKE UNION BANK OF INDIA(508500)
183 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24220620230038407 23/06/2023 SRESH DIGAMBAR THEMBRE 1823011WL005131 SRESH DIGAMBAR THEMBRE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230540 MRS LAXMI SURESH DHEMBARE STATE BANK OF INDIA(508548)
184 PATUR MH-23-011-004-001/74
(Astul) 		1823011000NRG24220620230038446 23/06/2023 Kusum Santosh Tiwale 1823011WL005135 Kusum Santosh Tiwale 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230264 KUSUM SANTOSH TIWALE UNION BANK OF INDIA(508500)
185 PATUR MH-23-011-004-001/74
(Astul) 		1823011000NRG24220620230038445 23/06/2023 Santosh Jankiram Tiwale 1823011WL005135 Santosh Jankiram Tiwale 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230263 SANTOSH JANKIRAM TIWALE UNION BANK OF INDIA(508500)
186 PATUR MH-23-011-036-001/464
(Ambashi) 		1823011000NRG24220620230037458 23/06/2023 Sindhubai Ramkrushna Mahalle 1823011WL005023 Sindhubai Ramkrushna Mahalle 00468 UBIN0532363 1614 1614 Processed 28/06/2023 A178230230255 SINDHUBAI RAMKRUSHNA MAHALLE UNION BANK OF INDIA(508500)
187 PATUR MH-23-011-041-001/124
(Pandhurna) 		1823011000NRG24220620230038528 23/06/2023 Vaibhav Gulab Kare 1823011WL005144 Vaibhav Gulab Kare 00468 UBIN0532363 1590 1590 Processed 28/06/2023 A178230230266 VAIBHAV GULAB KARE UNION BANK OF INDIA(508500)
188 PATUR MH-23-011-046-001/260
(Charangaon) 		1823011000NRG24220620230038353 23/06/2023 aSHA RAMKRUSHNA INGLE 1823011WL005124 aSHA RAMKRUSHNA INGLE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230550 ASHA RAMKRISHAN INGLE UNION BANK OF INDIA(508500)
189 PATUR MH-23-011-046-001/318
(Charangaon) 		1823011000NRG24220620230038354 23/06/2023 RAJESH HARICHANDRA BANCHAR 1823011WL005124 RAJESH HARICHANDRA BANCHAR 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230567 RAJESH HARISHCHANDRA BANCHAR UNION BANK OF INDIA(508500)
190 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24220620230038280 23/06/2023 AKASH SHAMRAO WAGHMARE 1823011WL005120 AKASH SHAMRAO WAGHMARE 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230469 AKASH SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
191 PATUR MH-23-011-047-002/106
(Asola) 		1823011000NRG24220620230038281 23/06/2023 Chaya Gajanan hede 1823011WL005120 Chaya Gajanan hede 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230546 CHHAYA GAJANAN HEDE UNION BANK OF INDIA(508500)
192 PATUR MH-23-011-047-002/12
(Asola) 		1823011000NRG24220620230038303 23/06/2023 AMBADAS GOVINDA WAGHMARE 1823011WL005121 AMBADAS GOVINDA WAGHMARE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230280 AMBADAS GOVINDA VAGHMARE UNION BANK OF INDIA(508500)
193 PATUR MH-23-011-047-002/19-A
(Asola) 		1823011000NRG24220620230038261 23/06/2023 SANDIP MAHADEV SHINDE 1823011WL005119 SANDIP MAHADEV SHINDE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230282 SANDIP MAHADEV SHINDE UNION BANK OF INDIA(508500)
194 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24220620230038262 23/06/2023 Gulab Siddartha Khandare 1823011WL005119 Gulab Siddartha Khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230276 GULAB SHIDDHARTH KHANDARE UNION BANK OF INDIA(508500)
195 PATUR MH-23-011-047-002/2
(Asola) 		1823011000NRG24220620230038263 23/06/2023 pradnya gulab khandare 1823011WL005119 pradnya gulab khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230275 PRADNYA GULAB KHANDARE UNION BANK OF INDIA(508500)
196 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24220620230038286 23/06/2023 Rajesh Shankar Shinde 1823011WL005120 Rajesh Shankar Shinde 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230554 MR RAJESH SHANKAR SHINDE STATE BANK OF INDIA(508548)
197 PATUR MH-23-011-047-002/23
(Asola) 		1823011000NRG24220620230038326 23/06/2023 RAJU SURESH JADHAV 1823011WL005122 RAJU SURESH JADHAV 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230565 RAJIV SURAJ JADHAV UNION BANK OF INDIA(508500)
198 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24220620230038290 23/06/2023 Prashant Sangit Khandare 1823011WL005120 Prashant Sangit Khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230561 PRASHANT SANGIT KHANDARE UNION BANK OF INDIA(508500)
199 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24220620230038291 23/06/2023 Sangita Ganpat Khandare 1823011WL005120 Sangita Ganpat Khandare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230254 SANGIT GANPAT KHANDARE UNION BANK OF INDIA(508500)
200 PATUR MH-23-011-047-002/33
(Asola) 		1823011000NRG24220620230038308 23/06/2023 MAHADEV BALIRAM GAWALI 1823011WL005121 MAHADEV BALIRAM GAWALI 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230274 MAHADEV BALIRAM GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
201 PATUR MH-23-011-047-002/33
(Asola) 		1823011000NRG24220620230038309 23/06/2023 SUMAN MAHADEV GAWALI 1823011WL005121 SUMAN MAHADEV GAWALI 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230273 SUMAN MAHADEV GAWALI UNION BANK OF INDIA(508500)
202 PATUR MH-23-011-047-002/361
(Asola) 		1823011000NRG24220620230038333 23/06/2023 Sudarshan Gajanan Waghmare 1823011WL005122 Sudarshan Gajanan Waghmare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230278 SUDARSHAN GAJANAN WAGHMARE UNION BANK OF INDIA(508500)
203 PATUR MH-23-011-047-002/362
(Asola) 		1823011000NRG24220620230038334 23/06/2023 ashwin gajanan waghmare 1823011WL005122 ashwin gajanan waghmare 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230549 ASHWIN GAJANAN WAGHMARE UNION BANK OF INDIA(508500)
204 PATUR MH-23-011-047-002/363
(Asola) 		1823011000NRG24220620230038292 23/06/2023 anil shamrao kadu 1823011WL005120 anil shamrao kadu 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230562 KADU ANIL SHAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
205 PATUR MH-23-011-047-002/367
(Asola) 		1823011000NRG24220620230038295 23/06/2023 Pradip ajabrao sultane 1823011WL005120 Pradip ajabrao sultane 00468 UBIN0532363 1911 1911 Processed 28/06/2023 A178230230281 PRADIP AJABRAO SULTANE UNION BANK OF INDIA(508500)
206 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24220620230038313 23/06/2023 AMOL VASANTA BAGHE 1823011WL005121 AMOL VASANTA BAGHE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230542 AMOL VASANTA BAGHE UNION BANK OF INDIA(508500)
207 PATUR MH-23-011-047-002/40
(Asola) 		1823011000NRG24220620230038270 23/06/2023 Shivdas Shaligram Telgote 1823011WL005119 Shivdas Shaligram Telgote 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230277 SHIVDAS SHALIGRAM TELGOTE UNION BANK OF INDIA(508500)
208 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24220620230038272 23/06/2023 MAHADEV GANPAT WAGHAMARE 1823011WL005119 MAHADEV GANPAT WAGHAMARE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230286 MAHADEV GANPAT WAGHMARE UNION BANK OF INDIA(508500)
209 PATUR MH-23-011-047-002/71
(Asola) 		1823011000NRG24220620230038336 23/06/2023 Ambrapali Dipak Ingle 1823011WL005122 Ambrapali Dipak Ingle 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230287 AMRPALI DIPAK INGLE UNION BANK OF INDIA(508500)
210 PATUR MH-23-011-047-002/71
(Asola) 		1823011000NRG24220620230038335 23/06/2023 Dipak Mohan Ingle 1823011WL005122 Dipak Mohan Ingle 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230547 DIPAK MOHAN INGLE UNION BANK OF INDIA(508500)
211 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24220620230038322 23/06/2023 suman gopal jadhao 1823011WL005121 suman gopal jadhao 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230284 SUMAN GOPAL JADHAV UNION BANK OF INDIA(508500)
212 PATUR MH-23-011-047-002/9
(Asola) 		1823011000NRG24220620230038276 23/06/2023 BALU SHANKAR BHOKARE 1823011WL005119 BALU SHANKAR BHOKARE 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230279 BALU SHANKAR BHONGARE UNION BANK OF INDIA(508500)
213 PATUR MH-23-011-049-002/428
(Bodkha) 		1823011000NRG24220620230037366 23/06/2023 Ravi Shaligram Wankhade 1823011WL005010 Ravi Shaligram Wankhade 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230259 RAVI SHALIGRAM WANKHADE UNION BANK OF INDIA(508500)
214 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24220620230037473 23/06/2023 Ajay Udebhan Lokhande 1823011WL005024 Ajay Udebhan Lokhande 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230291 MR AJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
215 PATUR MH-23-011-049-002/444
(Bodkha) 		1823011000NRG24220620230037474 23/06/2023 Sanjay Udebhan Lokhande 1823011WL005024 Sanjay Udebhan Lokhande 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230289 MR SANJAY UDEBHAN LOKHANDE STATE BANK OF INDIA(508548)
216 PATUR MH-23-011-049-002/450
(Bodkha) 		1823011000NRG24220620230037475 23/06/2023 Ramesh Vishvnath Devkar 1823011WL005024 Ramesh Vishvnath Devkar 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230290 RAMESH VISHAVNATH DEVKAR UNION BANK OF INDIA(508500)
217 PATUR MH-23-011-054-001/632
(Deulgaon) 		1823011000NRG24220620230038364 23/06/2023 Varsha Subhash Kharate 1823011WL005126 Varsha Subhash Kharate 00468 UBIN0532363 1380 1380 Processed 28/06/2023 A178230230288 VARSHA SUBHASH KHARATE UNION BANK OF INDIA(508500)
218 PATUR MH-23-011-054-001/864
(Deulgaon) 		1823011000NRG24220620230038372 23/06/2023 Punam Swapnil Chikate 1823011WL005126 Punam Swapnil Chikate 00468 UBIN0532363 1380 1380 Processed 28/06/2023 A178230230271 MISS PUNAM HARIDAS VASATKAR STATE BANK OF INDIA(508548)
219 PATUR MH-23-011-054-001/864
(Deulgaon) 		1823011000NRG24220620230038371 23/06/2023 Swapnil Devrao Chikate 1823011WL005126 Swapnil Devrao Chikate 00468 UBIN0532363 1380 1380 Processed 28/06/2023 A178230230261 SWAPNIL DEORAM CHIKTE UNION BANK OF INDIA(508500)
220 PATUR MH-23-011-055-001/121
(Malkapur) 		1823011000NRG24220620230037417 23/06/2023 lalibai gajanan rathod 1823011WL005015 lalibai gajanan rathod 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230269 LALITABAI GAJANAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 PATUR MH-23-011-055-001/123
(Malkapur) 		1823011000NRG24220620230037419 23/06/2023 triguni vasudev rathod 1823011WL005015 triguni vasudev rathod 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230262 TRIGUNA WASUDEV RATHOD UNION BANK OF INDIA(508500)
222 PATUR MH-23-011-055-001/123
(Malkapur) 		1823011000NRG24220620230037418 23/06/2023 vasudev dalsing rathod 1823011WL005015 vasudev dalsing rathod 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230252 MR VASUDEO DALSING RATHOD STATE BANK OF INDIA(508548)
223 PATUR MH-23-011-055-001/184
(Malkapur) 		1823011000NRG24220620230037404 23/06/2023 Santosh laxman pawar 1823011WL005014 Santosh laxman pawar 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230258 SANTOSH LAXMAN PAWAR UNION BANK OF INDIA(508500)
224 PATUR MH-23-011-055-001/184
(Malkapur) 		1823011000NRG24220620230037405 23/06/2023 Sushila santosh pawar 1823011WL005014 Sushila santosh pawar 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230270 PAWAR SUSHILA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
225 PATUR MH-23-011-055-001/40
(Malkapur) 		1823011000NRG24220620230037412 23/06/2023 Savitabai Vasanta Rathod 1823011WL005014 Savitabai Vasanta Rathod 00468 UBIN0532363 1638 1638 Processed 28/06/2023 A178230230268 SAVITA VASANTA RATHOD UNION BANK OF INDIA(508500)
226 PATUR MH-23-011-055-002/472
(Malkapur) 		1823011000NRG24220620230037420 23/06/2023 Sagar Gajanan Rathod 1823011WL005015 Sagar Gajanan Rathod 00468 UBIN0532363 1638 1638 Rejected 27/06/2023 A178230230267 Unclaimed/DEAF accounts
SubTotal 103986 103986
227 PATUR MH-23-011-055-001/110
(Malkapur) 		1823011000NRG24220620230037557 23/06/2023 Babetai Premdas Chavan 1823011WL005034 Babetai Premdas Chavan 00468 UBIN0910279 1638 1638 Processed 28/06/2023 A178230230251 BEBIBAI PREMDAS CHAVAN. UNION BANK OF INDIA(508500)
228 PATUR MH-23-011-055-001/110
(Malkapur) 		1823011000NRG24220620230037556 23/06/2023 Pramedas Ragha Chavan 1823011WL005034 Pramedas Ragha Chavan 00468 UBIN0910279 1638 1638 Processed 28/06/2023 A178230230253 CHAVAN PREMDAS RAGHO & BEBI PR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
229 PATUR MH-23-011-001-001/164
(Agikhed) 		1823011000NRG24220620230038217 23/06/2023 CHINDHAJI SURYABHAN GUDDHE 1823011WL005114 CHINDHAJI SURYABHAN GUDDHE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230466 CHINDAJI SURYABHAN GUDADHE CANARA BANK(508532)
230 PATUR MH-23-011-001-001/6-A
(Agikhed) 		1823011000NRG24220620230038225 23/06/2023 SUKHADEV SURYABHAN GUDADE 1823011WL005114 SUKHADEV SURYABHAN GUDADE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230521 SUKHDEV SURYABHAN GUDADHE CANARA BANK(508532)
231 PATUR MH-23-011-001-001/66
(Agikhed) 		1823011000NRG24220620230038228 23/06/2023 KAVITA SAKHARAM KOLHE 1823011WL005114 KAVITA SAKHARAM KOLHE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230539 KAVITA SAKHARAM KOLHE CANARA BANK(508532)
232 PATUR MH-23-011-001-001/66
(Agikhed) 		1823011000NRG24220620230038227 23/06/2023 SAKHARAM MAHADEO KOLHE 1823011WL005114 SAKHARAM MAHADEO KOLHE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230468 KOLHE SAKHARAM MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
233 PATUR MH-23-011-004-001/101
(Astul) 		1823011000NRG24220620230038199 23/06/2023 SHILA HARICHANDRA KAMBLE 1823011WL005110 SHILA HARICHANDRA KAMBLE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230498 KAMBALE SHILABAI HARICHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
234 PATUR MH-23-011-004-001/147
(Astul) 		1823011000NRG24220620230038403 23/06/2023 Shantabai Digambar Thombare 1823011WL005131 Shantabai Digambar Thombare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230572 THEMBRE SHANTABAI DIGAMBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
235 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24220620230037368 23/06/2023 DNYANDEV HIRAMAN SADAR 1823011WL005011 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230475 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
236 PATUR MH-23-011-018-001/162
(Chatari) 		1823011000NRG24220620230037369 23/06/2023 DNYANDEV HIRAMAN SADAR 1823011WL005011 DNYANDEV HIRAMAN SADAR 00540 BKID0WAINGB 1092 1092 Processed 28/06/2023 A178230230473 SADAR DHYANDEV HIRAMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
237 PATUR MH-23-011-020-001/116
(Sukali) 		1823011000NRG24220620230039498 23/06/2023 Jyoti Balu Bhise 1823011WL005227 Jyoti Balu Bhise 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 A178230230594 JYOTI BALU BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
238 PATUR MH-23-011-020-001/15
(Sukali) 		1823011000NRG24220620230039500 23/06/2023 MIRA MANOHAR AMBHORE 1823011WL005227 MIRA MANOHAR AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230560 MEERA MANOHAR AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
239 PATUR MH-23-011-020-001/226
(Sukali) 		1823011000NRG24220620230039514 23/06/2023 Mayavati Sheshrao Ambhore 1823011WL005228 Mayavati Sheshrao Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230553 MAYAVATI SHESHRAO AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 PATUR MH-23-011-020-001/226
(Sukali) 		1823011000NRG24220620230039513 23/06/2023 Sheshrao Sadashiv Ambhore 1823011WL005228 Sheshrao Sadashiv Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230552 AMBHORE SHESHRAO SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
241 PATUR MH-23-011-020-001/230
(Sukali) 		1823011000NRG24220620230037443 23/06/2023 GJANAN VASUDEV BHISE 1823011WL005021 GJANAN VASUDEV BHISE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230563 GAJANAN WASUDEO BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
242 PATUR MH-23-011-020-001/230
(Sukali) 		1823011000NRG24220620230037444 23/06/2023 JAYSHRI GAJANAN BHISE 1823011WL005021 JAYSHRI GAJANAN BHISE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230478 JAYSHREE GAJANAN BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
243 PATUR MH-23-011-020-001/27
(Sukali) 		1823011000NRG24220620230039502 23/06/2023 Jyoti Sheshrao Ambhore 1823011WL005227 Jyoti Sheshrao Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230584 JYOTI SHESHRAO AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
244 PATUR MH-23-011-020-001/27
(Sukali) 		1823011000NRG24220620230039501 23/06/2023 SHESHRAO JAYRAM AMBHORE 1823011WL005227 SHESHRAO JAYRAM AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230499 SHESHRAO JAYRAM AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 PATUR MH-23-011-020-001/28
(Sukali) 		1823011000NRG24220620230039505 23/06/2023 Kalpana Bhaurao Ambhore 1823011WL005227 Kalpana Bhaurao Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230604 KALPNA BHAURAO AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
246 PATUR MH-23-011-020-001/28
(Sukali) 		1823011000NRG24220620230039504 23/06/2023 RAMABAI BHAURAO AMBHORE 1823011WL005227 RAMABAI BHAURAO AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230581 RAMABAI BHAURAO AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 PATUR MH-23-011-020-001/333
(Sukali) 		1823011000NRG24220620230037449 23/06/2023 ASHA SUDAM BHISE 1823011WL005022 ASHA SUDAM BHISE 00540 BKID0WAINGB 1092 1092 Processed 28/06/2023 A178230230564 AASHA SUDAM BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
248 PATUR MH-23-011-020-001/333
(Sukali) 		1823011000NRG24220620230037448 23/06/2023 SUDAM KITKUL BHISE 1823011WL005022 SUDAM KITKUL BHISE 00540 BKID0WAINGB 1092 1092 Processed 28/06/2023 A178230230477 SUDAM KITKUL BHISE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 PATUR MH-23-011-020-001/444
(Sukali) 		1823011000NRG24220620230039508 23/06/2023 LAXMAN BANDU BHISE 1823011WL005227 LAXMAN BANDU BHISE 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 A178230230566 BHISE LAXMAN BANDUJI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 PATUR MH-23-011-020-001/444
(Sukali) 		1823011000NRG24220620230039509 23/06/2023 SHARDA BANDU BHISE 1823011WL005227 SHARDA BANDU BHISE 00540 BKID0WAINGB 1365 1365 Processed 28/06/2023 A178230230479 BHISE SHARADA LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
251 PATUR MH-23-011-020-001/505
(Sukali) 		1823011000NRG24220620230039510 23/06/2023 Sudhakar Uttam Ambhore 1823011WL005227 Sudhakar Uttam Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230598 SUDHAKAR UTTAMRAO AMBHORE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
252 PATUR MH-23-011-020-001/641
(Sukali) 		1823011000NRG24220620230037446 23/06/2023 Ishvar Suresh Bhise 1823011WL005021 Ishvar Suresh Bhise 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230589 Ishwar Suresh Bhise AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATUR MH-23-011-020-001/70
(Sukali) 		1823011000NRG24220620230039523 23/06/2023 SAVITA KAILASH AMBHORE 1823011WL005228 SAVITA KAILASH AMBHORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230500 AMBORE SAVITA KAILAS VIDHARBHA KOKAN GRAMIN BANK(508516)
254 PATUR MH-23-011-022-001/222
(Pimpalkhuta) 		1823011000NRG24220620230037384 23/06/2023 AJABRAO BHAGWAN MORE 1823011WL005012 AJABRAO BHAGWAN MORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230523 MORE AJABRAO BHAGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
255 PATUR MH-23-011-022-001/222
(Pimpalkhuta) 		1823011000NRG24220620230037385 23/06/2023 AJABRAO BHAGWAN MORE 1823011WL005012 AJABRAO BHAGWAN MORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230467 MORE AJABRAO BHAGAWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
256 PATUR MH-23-011-022-001/289
(Pimpalkhuta) 		1823011000NRG24220620230037386 23/06/2023 SARANG SAHADEV DANDALE 1823011WL005012 SARANG SAHADEV DANDALE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230524 DANDALE SARANGDHAR SAHADEVRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
257 PATUR MH-23-011-022-001/306
(Pimpalkhuta) 		1823011000NRG24220620230037387 23/06/2023 Vithal Haribhau Madokar 1823011WL005012 Vithal Haribhau Madokar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230603 MADOKAR VITTHAL HARIBAHU VIDHARBHA KOKAN GRAMIN BANK(508516)
258 PATUR MH-23-011-022-001/376
(Pimpalkhuta) 		1823011000NRG24220620230037389 23/06/2023 GOPAL SHIVRAM KAVHALE 1823011WL005012 GOPAL SHIVRAM KAVHALE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230541 KAVHALE GOPAL SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
259 PATUR MH-23-011-024-001/2
(Channi) 		1823011000NRG24220620230039539 23/06/2023 MUKTA SHRIKRUSHANA CHARHATE 1823011WL005231 MUKTA SHRIKRUSHANA CHARHATE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230544 MUKTABAI SHRIKRUSHAN CHARHATE INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATUR MH-23-011-024-001/2
(Channi) 		1823011000NRG24220620230039538 23/06/2023 SHALIGRAM SAMPAT CHARATE 1823011WL005231 SHALIGRAM SAMPAT CHARATE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230543 SHRIKRUSHNA SHALIKARM CHARHATE INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATUR MH-23-011-024-001/779
(Channi) 		1823011000NRG24220620230039547 23/06/2023 Sulochana Suresh Khandare 1823011WL005231 Sulochana Suresh Khandare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230588 MRS SULOCHANA SURESH KHANDARE STATE BANK OF INDIA(508548)
262 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24220620230038561 23/06/2023 Rupali Gopal Kankal 1823011WL005147 Rupali Gopal Kankal 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230596 KANKAL RUPALI GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
263 PATUR MH-23-011-027-001/642
(Malsur) 		1823011000NRG24220620230038559 23/06/2023 Rupali Gopal Kankal 1823011WL005147 Rupali Gopal Kankal 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230595 KANKAL RUPALI GOPAL VIDHARBHA KOKAN GRAMIN BANK(508516)
264 PATUR MH-23-011-030-001/192
(Umara) 		1823011000NRG24220620230039524 23/06/2023 Narayan rajaram nagolkar 1823011WL005229 Narayan rajaram nagolkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230504 NAGOLKAR NARAYAN RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
265 PATUR MH-23-011-030-001/194
(Umara) 		1823011000NRG24220620230039526 23/06/2023 PANDIT SITARAM NAGOLKAR 1823011WL005229 PANDIT SITARAM NAGOLKAR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230482 PANDIT SITARAM NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATUR MH-23-011-030-001/194
(Umara) 		1823011000NRG24220620230039527 23/06/2023 SAVITA PANDIT NAGOLKAR 1823011WL005229 SAVITA PANDIT NAGOLKAR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230580 SAVITA PANDIT NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATUR MH-23-011-032-001/833
(Sawargaon) 		1823011000NRG24220620230037561 23/06/2023 LAXMI UTTAM HANDE 1823011WL005035 LAXMI UTTAM HANDE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230599 LAXMIBAI UTTAM HANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
268 PATUR MH-23-011-034-001/344
(Pangartati) 		1823011000NRG24220620230037677 23/06/2023 Anita Premdas Chavhan 1823011WL005044 Anita Premdas Chavhan 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230587 ANITA PREMADAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
269 PATUR MH-23-011-034-001/50
(Pangartati) 		1823011000NRG24220620230037678 23/06/2023 Sravan Kisan Chondkar 1823011WL005044 Sravan Kisan Chondkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230597 SHRAVAN KISAN CHONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 PATUR MH-23-011-035-001/1106
(Alegaon) 		1823011000NRG24220620230038234 23/06/2023 PRAMOD YASHAWANT NALINDE 1823011WL005116 PRAMOD YASHAWANT NALINDE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230442 PRAMOD YASHWANT NALINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
271 PATUR MH-23-011-035-001/1169
(Alegaon) 		1823011000NRG24220620230038241 23/06/2023 Jaya Purushottam Telgote 1823011WL005116 Jaya Purushottam Telgote 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230516 JAYA PURUSHOTTAM TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 PATUR MH-23-011-035-001/1289
(Alegaon) 		1823011000NRG24220620230038243 23/06/2023 SHALINI SURESH SEVLAKR 1823011WL005116 SHALINI SURESH SEVLAKR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230508 SHALINI SURESH SHEWALKAR ALEGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
273 PATUR MH-23-011-035-001/1289
(Alegaon) 		1823011000NRG24220620230038242 23/06/2023 SURESH PANDHARI SHEVALKAR 1823011WL005116 SURESH PANDHARI SHEVALKAR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230444 SELKAR SURESH PANDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
274 PATUR MH-23-011-035-001/310
(Alegaon) 		1823011000NRG24220620230038256 23/06/2023 Meena Rajendra Telgote 1823011WL005118 Meena Rajendra Telgote 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230464 MINA RAVINDRA TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 PATUR MH-23-011-035-001/417
(Alegaon) 		1823011000NRG24220620230038245 23/06/2023 Ujwalabai Dipak Telgote 1823011WL005116 Ujwalabai Dipak Telgote 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230453 DIPAK KANHU TELGOTE &UJJAWALA VIDHARBHA KOKAN GRAMIN BANK(508516)
276 PATUR MH-23-011-035-001/955
(Alegaon) 		1823011000NRG24220620230038250 23/06/2023 Suman Vasantrao Shewalkar 1823011WL005116 Suman Vasantrao Shewalkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230495 MRS SUMAN VASANTRAO SEVALKAR STATE BANK OF INDIA(508548)
277 PATUR MH-23-011-036-001/154
(Ambashi) 		1823011000NRG24220620230037451 23/06/2023 HARISH AJABRAO LAHOLE 1823011WL005023 HARISH AJABRAO LAHOLE 00540 BKID0WAINGB 1614 1614 Processed 28/06/2023 A178230230525 LAHOLE HARISH AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
278 PATUR MH-23-011-036-001/308
(Ambashi) 		1823011000NRG24220620230037454 23/06/2023 JAJABAI AJABRAO LAHOLE 1823011WL005023 JAJABAI AJABRAO LAHOLE 00540 BKID0WAINGB 1614 1614 Processed 28/06/2023 A178230230526 LAHOLE JIJABAI AJABRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
279 PATUR MH-23-011-036-001/308
(Ambashi) 		1823011000NRG24220620230037455 23/06/2023 Roshan Ajabrao Lahole 1823011WL005023 Roshan Ajabrao Lahole 00540 BKID0WAINGB 1614 1614 Processed 28/06/2023 A178230230605 ROSHAN AJABRAO LAHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 PATUR MH-23-011-036-001/31
(Ambashi) 		1823011000NRG24220620230037456 23/06/2023 GUNWANT RAMKRUSHANA MAHALLE 1823011WL005023 GUNWANT RAMKRUSHANA MAHALLE 00540 BKID0WAINGB 1614 1614 Processed 28/06/2023 A178230230470 MAHALLE GUNVANT RAMKRUSHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
281 PATUR MH-23-011-036-001/311
(Ambashi) 		1823011000NRG24220620230037457 23/06/2023 RAMKRUSHANA ONKAR MAHALLE 1823011WL005023 RAMKRUSHANA ONKAR MAHALLE 00540 BKID0WAINGB 1614 1614 Processed 28/06/2023 A178230230527 MAHALLE RAMKRUSHNA ONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 PATUR MH-23-011-041-001/121
(Pandhurna) 		1823011000NRG24220620230038481 23/06/2023 Devaka Laxman Shelake 1823011WL005140 Devaka Laxman Shelake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230389 SHELKE DEVKABAI LAXMAN VIDHARBHA KOKAN GRAMIN BANK(508516)
283 PATUR MH-23-011-041-001/121
(Pandhurna) 		1823011000NRG24220620230038480 23/06/2023 Laxman Vyankat Shelake 1823011WL005140 Laxman Vyankat Shelake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230383 LAXMAN VYANKAT SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 PATUR MH-23-011-041-001/124
(Pandhurna) 		1823011000NRG24220620230038526 23/06/2023 gulab sriram kare 1823011WL005144 gulab sriram kare 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230410 GULAB SHRIRAM KARE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
285 PATUR MH-23-011-041-001/124
(Pandhurna) 		1823011000NRG24220620230038527 23/06/2023 ujawala gulab kare 1823011WL005144 ujawala gulab kare 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230387 UJJWALA GULAB KARE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 PATUR MH-23-011-041-001/129
(Pandhurna) 		1823011000NRG24220620230038529 23/06/2023 Sushilabai Sanjay Shelke 1823011WL005144 Sushilabai Sanjay Shelke 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230505 SUSHILA SANJIO SHELAKE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
287 PATUR MH-23-011-041-001/130
(Pandhurna) 		1823011000NRG24220620230038548 23/06/2023 Baliram Tulshiram Tiwale 1823011WL005145 Baliram Tulshiram Tiwale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230374 BALARAM TULSHIRAM TALE UNION BANK OF INDIA(508500)
288 PATUR MH-23-011-041-001/3
(Pandhurna) 		1823011000NRG24220620230038482 23/06/2023 Shivram Sudam Shelake 1823011WL005140 Shivram Sudam Shelake 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230381 SHIVRAM SUDAM SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 PATUR MH-23-011-041-001/31
(Pandhurna) 		1823011000NRG24220620230038484 23/06/2023 RATNAMALA TUKARAM DHANDHARE 1823011WL005140 RATNAMALA TUKARAM DHANDHARE 00540 BKID0WAINGB 1422 1422 Processed 28/06/2023 A178230230451 RATMALA TUKARAM DHANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 PATUR MH-23-011-041-001/31
(Pandhurna) 		1823011000NRG24220620230038483 23/06/2023 TUKARAM KISAN DHANDHARE 1823011WL005140 TUKARAM KISAN DHANDHARE 00540 BKID0WAINGB 1422 1422 Processed 28/06/2023 A178230230397 TUKARAM KISAN DHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 PATUR MH-23-011-041-001/32
(Pandhurna) 		1823011000NRG24220620230038530 23/06/2023 SUNADA NARSING PAWAR 1823011WL005144 SUNADA NARSING PAWAR 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230382 SUNANDA NARSINGH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 PATUR MH-23-011-041-001/36
(Pandhurna) 		1823011000NRG24220620230038519 23/06/2023 Subhash Uttam Shelke 1823011WL005143 Subhash Uttam Shelke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230378 SUBHASH UTTAM SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 PATUR MH-23-011-041-001/416
(Pandhurna) 		1823011000NRG24220620230038531 23/06/2023 narayan bajarang girhe 1823011WL005144 narayan bajarang girhe 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230399 NARAYAN BAJRANG GRIRHE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 PATUR MH-23-011-041-001/422
(Pandhurna) 		1823011000NRG24220620230038485 23/06/2023 Nilesh vinayak devkate 1823011WL005140 Nilesh vinayak devkate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230448 NILESH VINAYAKRAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 PATUR MH-23-011-041-001/422
(Pandhurna) 		1823011000NRG24220620230038532 23/06/2023 pravesh vinayakrao devkate 1823011WL005144 pravesh vinayakrao devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230507 PRAVESH VINAYAK DEOKATE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
296 PATUR MH-23-011-041-001/427
(Pandhurna) 		1823011000NRG24220620230038534 23/06/2023 Seema Vinod Devkate 1823011WL005144 Seema Vinod Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230445 DEVKATE SEEMA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
297 PATUR MH-23-011-041-001/427
(Pandhurna) 		1823011000NRG24220620230038533 23/06/2023 Vinod Nagorao Devkate 1823011WL005144 Vinod Nagorao Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230393 VINOD BHAGORAO DEVKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
298 PATUR MH-23-011-041-001/448
(Pandhurna) 		1823011000NRG24220620230038521 23/06/2023 Archana Dnyandev Pawar 1823011WL005143 Archana Dnyandev Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230446 PAWAR ARCHANA DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
299 PATUR MH-23-011-041-001/448
(Pandhurna) 		1823011000NRG24220620230038520 23/06/2023 Dnyandev Narayan Pawar 1823011WL005143 Dnyandev Narayan Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230447 PAWAR DNYANDEO NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
300 PATUR MH-23-011-041-001/47
(Pandhurna) 		1823011000NRG24220620230038535 23/06/2023 DHONDU SHANTU PAWAR 1823011WL005144 DHONDU SHANTU PAWAR 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230439 DHONDU SHANTU PAWAR PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
301 PATUR MH-23-011-041-001/47
(Pandhurna) 		1823011000NRG24220620230038536 23/06/2023 DURGABAI DHONDU PAWAR 1823011WL005144 DURGABAI DHONDU PAWAR 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230398 DURGABAI DHONDU PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
302 PATUR MH-23-011-041-001/472
(Pandhurna) 		1823011000NRG24220620230038538 23/06/2023 Dropati Santosh Devkate 1823011WL005144 Dropati Santosh Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230590 DROPATI SANTOSH DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 PATUR MH-23-011-041-001/472
(Pandhurna) 		1823011000NRG24220620230038537 23/06/2023 Santosh Govindrao Devkate 1823011WL005144 Santosh Govindrao Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230375 SANTOSH GOVINDRAO DEOKATE-PAND VIDHARBHA KOKAN GRAMIN BANK(508516)
304 PATUR MH-23-011-041-001/485
(Pandhurna) 		1823011000NRG24220620230038539 23/06/2023 Sukesh Ganesh Sonone 1823011WL005144 Sukesh Ganesh Sonone 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230509 SUKESH GANESH SONUNE PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 PATUR MH-23-011-041-001/485
(Pandhurna) 		1823011000NRG24220620230038540 23/06/2023 Sunita Sukeshani Sonune 1823011WL005144 Sunita Sukeshani Sonune 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230600 SUNITA SUKESH SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 PATUR MH-23-011-041-001/494
(Pandhurna) 		1823011000NRG24220620230038488 23/06/2023 lalita manohar shelke 1823011WL005140 lalita manohar shelke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230591 LALITA MANOHAR SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
307 PATUR MH-23-011-041-001/494
(Pandhurna) 		1823011000NRG24220620230038487 23/06/2023 Manohar Laxman Shelke 1823011WL005140 Manohar Laxman Shelke 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230411 MR MANOHAR LAXMAN SHELAKE STATE BANK OF INDIA(508548)
308 PATUR MH-23-011-041-001/511
(Pandhurna) 		1823011000NRG24220620230038550 23/06/2023 PRATAP BHASKAR DEVKATE 1823011WL005145 PRATAP BHASKAR DEVKATE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230443 PRTAP BHASHKARRAO DEVKATE CANARA BANK(508532)
309 PATUR MH-23-011-041-001/514
(Pandhurna) 		1823011000NRG24220620230038489 23/06/2023 Suman tryambak dakhore 1823011WL005140 Suman tryambak dakhore 00540 BKID0WAINGB 1422 1422 Processed 28/06/2023 A178230230601 SUMAN TRYAMBAK DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 PATUR MH-23-011-041-001/519
(Pandhurna) 		1823011000NRG24220620230038523 23/06/2023 Pravin Dhondu Devkate 1823011WL005143 Pravin Dhondu Devkate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230519 PRAVIN DHONDU DEVAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 PATUR MH-23-011-041-001/544
(Pandhurna) 		1823011000NRG24220620230038551 23/06/2023 Mankarna Bhaskarrao Devkate 1823011WL005145 Mankarna Bhaskarrao Devkate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230385 DEVKATE MANKARNA BHASKARRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
312 PATUR MH-23-011-041-001/553
(Pandhurna) 		1823011000NRG24220620230038542 23/06/2023 Gajanan Sheshrao Devkate 1823011WL005144 Gajanan Sheshrao Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230602 GAJANAN SHESHRAV DEVKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 PATUR MH-23-011-041-001/557
(Pandhurna) 		1823011000NRG24220620230038552 23/06/2023 Prakash Motiram Karvate 1823011WL005145 Prakash Motiram Karvate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230400 PRAKASH MOTIRAM KARWATE-PANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
314 PATUR MH-23-011-041-001/71
(Pandhurna) 		1823011000NRG24220620230038544 23/06/2023 Pratibha Vijay Devkate 1823011WL005144 Pratibha Vijay Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230412 PRATIBHA VIJAY DEOKATE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
315 PATUR MH-23-011-041-001/71
(Pandhurna) 		1823011000NRG24220620230038543 23/06/2023 Vijaya Babarao Devkate 1823011WL005144 Vijaya Babarao Devkate 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230379 VIJAY BABARAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 PATUR MH-23-011-041-001/77
(Pandhurna) 		1823011000NRG24220620230038492 23/06/2023 BEBITAI SURESH KUNDARGE 1823011WL005140 BEBITAI SURESH KUNDARGE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230388 BEBITAI SHESHRAO KUNDARGE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
317 PATUR MH-23-011-041-001/77
(Pandhurna) 		1823011000NRG24220620230038491 23/06/2023 SHESRAO RAJARAM KUNDRAGE 1823011WL005140 SHESRAO RAJARAM KUNDRAGE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230372 KUNDARGE SHESHRAO RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
318 PATUR MH-23-011-041-001/79
(Pandhurna) 		1823011000NRG24220620230038545 23/06/2023 Ramesh Hari Girhe 1823011WL005144 Ramesh Hari Girhe 00540 BKID0WAINGB 1590 1590 Processed 28/06/2023 A178230230373 RAMESH HARI GIRHE-PANDHURNA VIDHARBHA KOKAN GRAMIN BANK(508516)
319 PATUR MH-23-011-041-001/83
(Pandhurna) 		1823011000NRG24220620230038494 23/06/2023 SUDARSHAN DEVIDAS SHELKE 1823011WL005140 SUDARSHAN DEVIDAS SHELKE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230392 SUDARSHAN DEVIDAS SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATUR MH-23-011-041-001/83
(Pandhurna) 		1823011000NRG24220620230038493 23/06/2023 TARABAI DEVIDAS SHELKE 1823011WL005140 TARABAI DEVIDAS SHELKE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230506 TARABAI DEVIDAS SHELAKE UNION BANK OF INDIA(508500)
321 PATUR MH-23-011-041-001/92
(Pandhurna) 		1823011000NRG24220620230038495 23/06/2023 GULAB RAJARAM KUNDARGE 1823011WL005140 GULAB RAJARAM KUNDARGE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230370 GULAB RAJARAM KUNDURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 PATUR MH-23-011-041-001/96
(Pandhurna) 		1823011000NRG24220620230038524 23/06/2023 Mangala Dhondbarao Deokate 1823011WL005143 Mangala Dhondbarao Deokate 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230396 MANGALA DHONDBARAO DEOKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
323 PATUR MH-23-011-041-001/99
(Pandhurna) 		1823011000NRG24220620230038496 23/06/2023 MANKARNABAI SHUBHAS KUNDRAGE 1823011WL005140 MANKARNABAI SHUBHAS KUNDRAGE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230377 MANKARNA SUBHAS KUNDARGE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG24220620230038349 23/06/2023 ARCHANA PRASHANAT INGLE 1823011WL005124 ARCHANA PRASHANAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230528 ARCHANA INGLE UNION BANK OF INDIA(508500)
325 PATUR MH-23-011-046-001/119
(Charangaon) 		1823011000NRG24220620230038348 23/06/2023 PRASHANT VYANKAT INGLE 1823011WL005124 PRASHANT VYANKAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230472 INGALE PRASHANT VYANKAT VIDHARBHA KOKAN GRAMIN BANK(508516)
326 PATUR MH-23-011-046-001/123
(Charangaon) 		1823011000NRG24220620230038350 23/06/2023 Kishor Harichandra Banchar 1823011WL005124 Kishor Harichandra Banchar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230529 BANCHAR KISHOR HARICHANRA VIDHARBHA KOKAN GRAMIN BANK(508516)
327 PATUR MH-23-011-046-001/123
(Charangaon) 		1823011000NRG24220620230038351 23/06/2023 Vaishali KIshor Banchar 1823011WL005124 Vaishali KIshor Banchar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230530 BANCHAR VAISHALI KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
328 PATUR MH-23-011-046-001/260
(Charangaon) 		1823011000NRG24220620230038352 23/06/2023 RAMKRUSHNA SAMPAT INGLE 1823011WL005124 RAMKRUSHNA SAMPAT INGLE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230501 INGLE RAMKRUSHNA SAMPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
329 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG24220620230038357 23/06/2023 BHIMRAO SAMPAT UPARWAT 1823011WL005124 BHIMRAO SAMPAT UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230531 BHIMRAO SAMPAT UPARVAT UNION BANK OF INDIA(508500)
330 PATUR MH-23-011-046-001/88
(Charangaon) 		1823011000NRG24220620230038358 23/06/2023 SUVARNA BHIMRAO UPARWAT 1823011WL005124 SUVARNA BHIMRAO UPARWAT 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230532 UPARVAT SUVARNA BHIMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
331 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24220620230038325 23/06/2023 Ganga Shamrao Waghamare 1823011WL005122 Ganga Shamrao Waghamare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230494 GANGA SHAMRAO WAGHMARE UNION BANK OF INDIA(508500)
332 PATUR MH-23-011-047-002/1
(Asola) 		1823011000NRG24220620230038259 23/06/2023 Shamrao Sampat Waghamare 1823011WL005119 Shamrao Sampat Waghamare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230380 SHAMRAO SAMPAT WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 PATUR MH-23-011-047-002/100
(Asola) 		1823011000NRG24220620230038260 23/06/2023 Sanjana Rajendra Ingle 1823011WL005119 Sanjana Rajendra Ingle 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230461 SANJANA RAJESH INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATUR MH-23-011-047-002/110
(Asola) 		1823011000NRG24220620230038283 23/06/2023 ARUNA PRALHAD KADU 1823011WL005120 ARUNA PRALHAD KADU 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230496 ARUNA PRALHAD KADU UNION BANK OF INDIA(508500)
335 PATUR MH-23-011-047-002/110
(Asola) 		1823011000NRG24220620230038282 23/06/2023 PRALHAD SHAMRAO KADU 1823011WL005120 PRALHAD SHAMRAO KADU 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230502 PRALHAD SHAMRAO KADU UNION BANK OF INDIA(508500)
336 PATUR MH-23-011-047-002/12
(Asola) 		1823011000NRG24220620230038304 23/06/2023 VANITA AMBADAS WAGHMARE 1823011WL005121 VANITA AMBADAS WAGHMARE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230511 VANITA AMBADAS WAGHMARE UNION BANK OF INDIA(508500)
337 PATUR MH-23-011-047-002/127
(Asola) 		1823011000NRG24220620230038284 23/06/2023 SHIMA SURESH HEDE 1823011WL005120 SHIMA SURESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230230555 SEEMA SURESH HEDE UNION BANK OF INDIA(508500)
338 PATUR MH-23-011-047-002/20
(Asola) 		1823011000NRG24220620230038305 23/06/2023 Shankar Baliram Shinde 1823011WL005121 Shankar Baliram Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230403 SHANKAR BALIRAM SHINDE &PARVAT VIDHARBHA KOKAN GRAMIN BANK(508516)
339 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24220620230038287 23/06/2023 BEBI GANESH HEDE 1823011WL005120 BEBI GANESH HEDE 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230230574 HEDE BEBI GANESH VIDHARBHA KOKAN GRAMIN BANK(508516)
340 PATUR MH-23-011-047-002/26
(Asola) 		1823011000NRG24220620230038327 23/06/2023 RAMESH TUKARAM HEDE 1823011WL005122 RAMESH TUKARAM HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230533 RAMESH TUKARAM HEDE. UNION BANK OF INDIA(508500)
341 PATUR MH-23-011-047-002/27
(Asola) 		1823011000NRG24220620230038288 23/06/2023 Gokula Dilip Hede 1823011WL005120 Gokula Dilip Hede 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230230503 GOKULA DILIP HEDE UNION BANK OF INDIA(508500)
342 PATUR MH-23-011-047-002/29
(Asola) 		1823011000NRG24220620230038328 23/06/2023 Vandana Subhash Waghamare 1823011WL005122 Vandana Subhash Waghamare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230510 VANDANA SUBHASH WAGHAMARE VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
343 PATUR MH-23-011-047-002/3
(Asola) 		1823011000NRG24220620230038289 23/06/2023 UJVLA SANGIT KHANDARE 1823011WL005120 UJVLA SANGIT KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230471 KHANDARE UJWALA SANGITA VIDHARBHA KOKAN GRAMIN BANK(508516)
344 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24220620230038330 23/06/2023 Rashtrapal Tryambak Ingle 1823011WL005122 Rashtrapal Tryambak Ingle 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230455 PUNAM RASHTRAPAL INGLE &RASHTR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 PATUR MH-23-011-047-002/31
(Asola) 		1823011000NRG24220620230038329 23/06/2023 SHOBHA TRYAMBAK INGLE 1823011WL005122 SHOBHA TRYAMBAK INGLE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230454 SHOBHA TRYMBAK INGLE UNION BANK OF INDIA(508500)
346 PATUR MH-23-011-047-002/32
(Asola) 		1823011000NRG24220620230038307 23/06/2023 Nirmala Govinda Mali 1823011WL005121 Nirmala Govinda Mali 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230513 NIRMALA GOVINDA MALI VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
347 PATUR MH-23-011-047-002/35
(Asola) 		1823011000NRG24220620230038310 23/06/2023 MANISHA SANTOSH PORE 1823011WL005121 MANISHA SANTOSH PORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230514 MANISHA SANTOSH PORE UNION BANK OF INDIA(508500)
348 PATUR MH-23-011-047-002/36
(Asola) 		1823011000NRG24220620230038265 23/06/2023 MAYAVATI PANDIT KHANDARE 1823011WL005119 MAYAVATI PANDIT KHANDARE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230534 MAYAVATI PANDIT KHANDARE UNION BANK OF INDIA(508500)
349 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24220620230038311 23/06/2023 SANGEETA VASANTA BHAGE 1823011WL005121 SANGEETA VASANTA BHAGE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230460 SANGITA VASANTA BAGHE-VARANGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
350 PATUR MH-23-011-047-002/46
(Asola) 		1823011000NRG24220620230038273 23/06/2023 Lila Mahadev Waghamare 1823011WL005119 Lila Mahadev Waghamare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230463 LILABAI MAHADEV WAGHMARE UNION BANK OF INDIA(508500)
351 PATUR MH-23-011-047-002/53
(Asola) 		1823011000NRG24220620230038319 23/06/2023 Nandabai Ajabrao Sultane 1823011WL005121 Nandabai Ajabrao Sultane 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230548 NANDABAI AJABRAO SULTANE UNION BANK OF INDIA(508500)
352 PATUR MH-23-011-047-002/72
(Asola) 		1823011000NRG24220620230038320 23/06/2023 GANESH NATTHUJI PORE 1823011WL005121 GANESH NATTHUJI PORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230493 GANESH NATHTHU PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
353 PATUR MH-23-011-047-002/82
(Asola) 		1823011000NRG24220620230038300 23/06/2023 JIJABAI GANESH HEDE 1823011WL005120 JIJABAI GANESH HEDE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230545 JIJABAI RAMESH HEDE. UNION BANK OF INDIA(508500)
354 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24220620230038323 23/06/2023 DINKAR RAMBHAU PORE 1823011WL005121 DINKAR RAMBHAU PORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230407 DINKAR RAMBHAU PORE. UNION BANK OF INDIA(508500)
355 PATUR MH-23-011-047-002/92
(Asola) 		1823011000NRG24220620230038324 23/06/2023 SHANKAR DINKAR PORE 1823011WL005121 SHANKAR DINKAR PORE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230406 SHANKAR DINKAR PORE VIDHARBHA KOKAN GRAMIN BANK(508516)
356 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24220620230038301 23/06/2023 SHIVRAM JAIRAM MAHALLE 1823011WL005120 SHIVRAM JAIRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230230535 SHIVRAM JAYRAM MAHALLE UNION BANK OF INDIA(508500)
357 PATUR MH-23-011-047-002/94
(Asola) 		1823011000NRG24220620230038302 23/06/2023 SHOBHA SHIVRAM MAHALLE 1823011WL005120 SHOBHA SHIVRAM MAHALLE 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230230536 SHOBHA SHIVRAM MAHLLE UNION BANK OF INDIA(508500)
358 PATUR MH-23-011-055-001/114
(Malkapur) 		1823011000NRG24220620230037416 23/06/2023 VANITA SUKHDEV RATHOD 1823011WL005015 VANITA SUKHDEV RATHOD 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230608 VANITA SUKHADEV RATHOD UNION BANK OF INDIA(508500)
359 PATUR MH-23-011-055-001/210
(Malkapur) 		1823011000NRG24220620230037407 23/06/2023 mohan keshav chavan 1823011WL005014 mohan keshav chavan 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230497 MOHAN KESHAV CHAVAN UNION BANK OF INDIA(508500)
360 PATUR MH-23-011-055-001/22
(Malkapur) 		1823011000NRG24220620230037409 23/06/2023 Nisha Kailash Chavan 1823011WL005014 Nisha Kailash Chavan 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230607 NISHA KAILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATUR MH-23-011-055-001/39
(Malkapur) 		1823011000NRG24220620230037411 23/06/2023 Kantabai Ramrao Rathod 1823011WL005014 Kantabai Ramrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230593 RATHOD KANTABAI RAMRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
362 PATUR MH-23-011-055-001/39
(Malkapur) 		1823011000NRG24220620230037410 23/06/2023 Ramrav mangu Rathod 1823011WL005014 Ramrav mangu Rathod 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230592 RATHOD RAMRAO MANGU VIDHARBHA KOKAN GRAMIN BANK(508516)
363 PATUR MH-23-011-055-001/96
(Malkapur) 		1823011000NRG24220620230037414 23/06/2023 Gopal Laxman Pawar 1823011WL005014 Gopal Laxman Pawar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230230606 PAWAR GOPAL LAXMAN AND SHANTAB VIDHARBHA KOKAN GRAMIN BANK(508516)
364 PATUR MH-23-011-057-001/73
(Sawarkhed) 		1823011000NRG24220620230037427 23/06/2023 SADANAND PRALHAD KATE 1823011WL005017 SADANAND PRALHAD KATE 00540 BKID0WAINGB 819 819 Processed 28/06/2023 A178230230537 SADANAND PRALHAD KATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 219417 219417
365 PATUR MH-23-011-014-001/349
(Belura kh) 		1823011000NRG24220620230037531 23/06/2023 ratna Gopal ingle 1823011WL005031 ratna Gopal ingle 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230434 Ratna Ingle BANK OF INDIA(508505)
366 PATUR MH-23-011-020-001/336
(Sukali) 		1823011000NRG24220620230037450 23/06/2023 Chandrabhaga Kitkul Bhise 1823011WL005022 Chandrabhaga Kitkul Bhise 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230230199 BHISE CHANDRABHAGA KITKUL-SUKALI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24220620230039265 23/06/2023 Bhimrao Kashiram Rathod 1823011WL005198 Bhimrao Kashiram Rathod 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230438 BHIMRAO KASHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
368 PATUR MH-23-011-028-001/39
(Gawandgaon) 		1823011000NRG24220620230039268 23/06/2023 Sham Bhimrao Rathod 1823011WL005198 Sham Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230192 SHYAM BHIMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATUR MH-23-011-030-001/192
(Umara) 		1823011000NRG24220620230039525 23/06/2023 vachhala narayan nagolkar 1823011WL005229 vachhala narayan nagolkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230200 VATSALA NARAYAN NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATUR MH-23-011-034-001/344
(Pangartati) 		1823011000NRG24220620230037676 23/06/2023 Premdas Ramji Chavan 1823011WL005044 Premdas Ramji Chavan 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230437 PREMDAS RAMJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATUR MH-23-011-034-001/50
(Pangartati) 		1823011000NRG24220620230037679 23/06/2023 Gokula Shrwan Chondhakar 1823011WL005044 Gokula Shrwan Chondhakar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230230198 GOKULA MAHADEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 PATUR MH-23-011-036-001/210
(Ambashi) 		1823011000NRG24220620230037453 23/06/2023 Suman Mahadev Dabhade 1823011WL005023 Suman Mahadev Dabhade 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230436 DABHADE SUMAN MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
373 PATUR MH-23-011-036-001/467
(Ambashi) 		1823011000NRG24220620230037461 23/06/2023 Chandrkala Shrikrushna Mahalle 1823011WL005023 Chandrkala Shrikrushna Mahalle 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230194 CHANDRAKALA SHRIKRISHNA MAHALLE UNION BANK OF INDIA(508500)
374 PATUR MH-23-011-036-001/468
(Ambashi) 		1823011000NRG24220620230037462 23/06/2023 Ashwini Vikas Mahalle 1823011WL005023 Ashwini Vikas Mahalle 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230197 MISS ASHWINI VIKAS MAHALLE STATE BANK OF INDIA(508548)
375 PATUR MH-23-011-036-001/471
(Ambashi) 		1823011000NRG24220620230037464 23/06/2023 Nakul Sahebrao Lahole 1823011WL005023 Nakul Sahebrao Lahole 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230196 NAKUL SAHEBRAO LAHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
376 PATUR MH-23-011-036-001/472
(Ambashi) 		1823011000NRG24220620230037465 23/06/2023 Shrikrushna Sunil Lahole 1823011WL005023 Shrikrushna Sunil Lahole 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230193 SHRIKRUSHNA SUNIL LAHOLE UNION BANK OF INDIA(508500)
377 PATUR MH-23-011-036-001/473
(Ambashi) 		1823011000NRG24220620230037466 23/06/2023 Gowardhan Ambadas Lahole 1823011WL005023 Gowardhan Ambadas Lahole 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230195 LAHOLE GOVARDHAN AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
378 PATUR MH-23-011-036-001/474
(Ambashi) 		1823011000NRG24220620230037467 23/06/2023 Vinod Devrao Gawai 1823011WL005023 Vinod Devrao Gawai 00691 IPOS0000001 1614 1614 Processed 28/06/2023 A178230230435 MR VINOD DEVRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 22218 22218
379 PATUR MH-23-011-055-001/209
(Malkapur) 		1823011000NRG24220620230037406 23/06/2023 Dinkar Bacchu Rathod 1823011WL005014 Dinkar Bacchu Rathod 00729 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230203 DINKAR BACHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
380 PATUR MH-23-011-055-001/210
(Malkapur) 		1823011000NRG24220620230037408 23/06/2023 Fulabai Mohan Chavan 1823011WL005014 Fulabai Mohan Chavan 00729 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230208 FULABAI MOHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 PATUR MH-23-011-055-001/96
(Malkapur) 		1823011000NRG24220620230037415 23/06/2023 Nuda Gopal Pawar 1823011WL005014 Nuda Gopal Pawar 00729 ADCC0000058 1638 1638 Processed 28/06/2023 A178230230207 NANDA GOPAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
382 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24220620230037374 23/06/2023 BHAGWAN NARAYAN DHORE 1823011WL005011 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1092 1092 Processed 28/06/2023 A178230230426 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
383 PATUR MH-23-011-018-001/181
(Chatari) 		1823011000NRG24220620230037372 23/06/2023 BHAGWAN NARAYAN DHORE 1823011WL005011 BHAGWAN NARAYAN DHORE 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230425 BHAGWAN NARAYAN DHORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
384 PATUR MH-23-011-024-001/31
(Channi) 		1823011000NRG24220620230039541 23/06/2023 GAJANAN KISANAGIR GIRI 1823011WL005231 GAJANAN KISANAGIR GIRI 00729 ADCC0000059 1638 1638 Rejected 27/06/2023 A178230230212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 PATUR MH-23-011-027-001/7651
(Malsur) 		1823011000NRG24220620230038580 23/06/2023 Dinkar Sukhadeo Rakhonde 1823011WL005151 Dinkar Sukhadeo Rakhonde 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230214 MR DINKARRAO SUKHDEV RAKHONDE STATE BANK OF INDIA(508548)
386 PATUR MH-23-011-027-001/7666
(Malsur) 		1823011000NRG24220620230038581 23/06/2023 Janardhan Sukhadeo rakhonde 1823011WL005151 Janardhan Sukhadeo rakhonde 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230209 JANARDHAN SUKHADEO RAKHONDE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 PATUR MH-23-011-027-001/7684
(Malsur) 		1823011000NRG24220620230038588 23/06/2023 Samadhan Bhonaji More 1823011WL005153 Samadhan Bhonaji More 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230211 SAMADH BHONAJI MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
388 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24220620230037559 23/06/2023 bhima Bhikaji Zadwane 1823011WL005035 bhima Bhikaji Zadwane 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230424 ZHADVANE BHIMRAO BHIKA-REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
389 PATUR MH-23-011-032-001/345
(Sawargaon) 		1823011000NRG24220620230037560 23/06/2023 rekha Bhima Zadwane 1823011WL005035 rekha Bhima Zadwane 00729 ADCC0000059 1638 1638 Processed 28/06/2023 A178230230213 REKHA BHIMRAO ZADAVANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 12558 12558
390 PATUR MH-23-011-028-001/40
(Gawandgaon) 		1823011000NRG24220620230039495 23/06/2023 Ramesh Shivram Kamble 1823011WL005226 Ramesh Shivram Kamble 00729 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230218 MR RAMESH SHIVRAM KAMBLE STATE BANK OF INDIA(508548)
391 PATUR MH-23-011-038-001/25
(Pimpaldoli) 		1823011000NRG24220620230039272 23/06/2023 Gajanan Dagadu Karawate 1823011WL005199 Gajanan Dagadu Karawate 00729 ADCC0000060 1638 1638 Processed 28/06/2023 A178230230221 GAJANAN DAGADU KARVATE &PRABHABAI GAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
392 PATUR MH-23-011-038-001/25
(Pimpaldoli) 		1823011000NRG24220620230039273 23/06/2023 Gajanan Dagadu Karawate 1823011WL005199 Gajanan Dagadu Karawate 00729 ADCC0000060 1092 1092 Processed 28/06/2023 A178230230222 GAJANAN DAGADU KARVATE &PRABHABAI GAJAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4368 4368
393 PATUR MH-23-011-013-001/114
(Babulgaon) 		1823011000NRG24220620230038338 23/06/2023 Rusminaa Jagganath Daberao 1823011WL005123 Rusminaa Jagganath Daberao 00729 ADCC0000061 1596 1596 Rejected 27/06/2023 A178230230421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1596 1596
394 PATUR MH-23-011-028-001/159
(Gawandgaon) 		1823011000NRG24220620230039209 23/06/2023 Marotaram Rekha Chavan 1823011WL005196 Marotaram Rekha Chavan 400001 1638 1638 Processed 28/06/2023 A178230230233 MAROTARAO REKHA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATUR MH-23-011-028-001/84
(Gawandgaon) 		1823011000NRG24220620230039212 23/06/2023 Vidya Anil Rathod 1823011WL005196 Vidya Anil Rathod 400001 1638 1638 Processed 28/06/2023 A178230230583 MRS VIDHYA ANIL RATHOD STATE BANK OF INDIA(508548)
396 PATUR MH-23-011-030-001/261
(Umara) 		1823011000NRG24220620230039528 23/06/2023 Ganesh Laxman Bunde 1823011WL005229 Ganesh Laxman Bunde 400001 1638 1638 Processed 28/06/2023 A178230230239 GANESH LAXMAN BUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATUR MH-23-011-030-001/4
(Umara) 		1823011000NRG24220620230039532 23/06/2023 PRAMOD RAMESH BUNDHE 1823011WL005229 PRAMOD RAMESH BUNDHE 400001 1638 1638 Processed 28/06/2023 A178230230237 PRAMOD RAMESH BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATUR MH-23-011-030-001/4
(Umara) 		1823011000NRG24220620230039530 23/06/2023 RAMESH LAXMAN BUNDHE 1823011WL005229 RAMESH LAXMAN BUNDHE 400001 1638 1638 Processed 28/06/2023 A178230230485 RAMESH LAXMAN BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATUR MH-23-011-030-001/4
(Umara) 		1823011000NRG24220620230039531 23/06/2023 SHIVGANGA RAMESH BUNDHE 1823011WL005229 SHIVGANGA RAMESH BUNDHE 400001 1638 1638 Processed 28/06/2023 A178230230236 SHIVGANGA RAMESH BUNDHE INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATUR MH-23-011-030-001/409
(Umara) 		1823011000NRG24220620230039533 23/06/2023 Gajanan Ramdas Dhanore 1823011WL005229 Gajanan Ramdas Dhanore 400001 1638 1638 Processed 28/06/2023 A178230230238 MR GAJANAN RAMDAS DHANORE STATE BANK OF INDIA(508548)
401 PATUR MH-23-011-035-001/846
(Alegaon) 		1823011000NRG24220620230038246 23/06/2023 Ajabrao Sadashivrao Gille 1823011WL005116 Ajabrao Sadashivrao Gille 400001 1638 1638 Processed 28/06/2023 A178230230481 MR AJABRAO SADASHIVRAO GILLE STATE BANK OF INDIA(508548)
402 PATUR MH-23-011-035-001/858
(Alegaon) 		1823011000NRG24220620230038247 23/06/2023 Atamaram Honaji Telgote 1823011WL005116 Atamaram Honaji Telgote 400001 1638 1638 Processed 28/06/2023 A178230230476 ATMARAM BHONAJI TELGOTE MANGA VIDHARBHA KOKAN GRAMIN BANK(508516)
403 PATUR MH-23-011-035-001/858
(Alegaon) 		1823011000NRG24220620230038248 23/06/2023 Mangala Atamaram Telgote 1823011WL005116 Mangala Atamaram Telgote 400001 1638 1638 Processed 28/06/2023 A178230230559 MANGLATAI ATMARAM TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 PATUR MH-23-011-047-001/36
(Asola) 		1823011000NRG24220620230038279 23/06/2023 ANKUSH DAYARAM TELGOTE 1823011WL005120 ANKUSH DAYARAM TELGOTE 400001 1911 1911 Processed 28/06/2023 A178230230569 ANKUSH DAYARAM TELGOTE UNION BANK OF INDIA(508500)
405 PATUR MH-23-011-047-001/36
(Asola) 		1823011000NRG24220620230038277 23/06/2023 DAYARAM PUNJAJI TELGOTE 1823011WL005120 DAYARAM PUNJAJI TELGOTE 400001 1911 1911 Processed 28/06/2023 A178230230480 DAYARAM PUNAJI TELGOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 PATUR MH-23-011-047-001/36
(Asola) 		1823011000NRG24220620230038278 23/06/2023 SHINDUBAI DAYARAM TELGOTE 1823011WL005120 SHINDUBAI DAYARAM TELGOTE 400001 1911 1911 Processed 28/06/2023 A178230230568 SINDU DAYARAM TELGOTE UNION BANK OF INDIA(508500)
407 PATUR MH-23-011-047-002/39
(Asola) 		1823011000NRG24220620230038312 23/06/2023 VASANTA BALIRAM BAGE 1823011WL005121 VASANTA BALIRAM BAGE 400001 1638 1638 Processed 28/06/2023 A178230230586 VASANTA BALIRAM BAGHE UNION BANK OF INDIA(508500)
408 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24220620230038315 23/06/2023 Kisan Shriram Vasatkar 1823011WL005121 Kisan Shriram Vasatkar 400001 1638 1638 Processed 28/06/2023 A178230230577 KISAN SHRIRAM VASATKAR UNION BANK OF INDIA(508500)
409 PATUR MH-23-011-047-002/49
(Asola) 		1823011000NRG24220620230038316 23/06/2023 Rekha Kisan Vasatkar 1823011WL005121 Rekha Kisan Vasatkar 400001 1638 1638 Processed 28/06/2023 A178230230578 REKHA KISAN VASTKAR UNION BANK OF INDIA(508500)
410 PATUR MH-23-011-047-002/5
(Asola) 		1823011000NRG24220620230038317 23/06/2023 DIGAMBAR ZANGOJI INGALE 1823011WL005121 DIGAMBAR ZANGOJI INGALE 400001 1638 1638 Processed 28/06/2023 A178230230575 DIGAMBAR ZANGOJI INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
411 PATUR MH-23-011-047-002/5
(Asola) 		1823011000NRG24220620230038318 23/06/2023 TAIBAI DIGAMBAR INGALE 1823011WL005121 TAIBAI DIGAMBAR INGALE 400001 1638 1638 Processed 28/06/2023 A178230230576 TAIBAI DIGAMBAR INGALE UNION BANK OF INDIA(508500)
412 PATUR MH-23-011-047-002/74
(Asola) 		1823011000NRG24220620230038321 23/06/2023 GOPAL DAULATRAO JADHAV 1823011WL005121 GOPAL DAULATRAO JADHAV 400001 1638 1638 Processed 28/06/2023 A178230230570 GOPAL DAULAT JADHAO UNION BANK OF INDIA(508500)
413 PATUR MH-23-011-054-001/84
(Deulgaon) 		1823011000NRG24220620230038369 23/06/2023 Dilip P Moghal 1823011WL005126 Dilip P Moghal 400001 1380 1380 Processed 28/06/2023 A178230230235 DILIP PARASHRAM MOGHAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATUR MH-23-011-004-001/10
(Astul) 		1823011000NRG24220620230038440 23/06/2023 SESHRAO DHODUJI INGLE 1823011WL005135 SESHRAO DHODUJI INGLE 444001 1638 1638 Processed 28/06/2023 A178230230582 SHESHRAO DHONDUJI INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
415 PATUR MH-23-011-004-001/10
(Astul) 		1823011000NRG24220620230038441 23/06/2023 SUSHILA SESHRAO INGLE 1823011WL005135 SUSHILA SESHRAO INGLE 444001 1638 1638 Processed 28/06/2023 A178230230484 INGALE SUSHILA SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
416 PATUR MH-23-011-004-001/309
(Astul) 		1823011000NRG24220620230038408 23/06/2023 LAXMI SURESH TEMBRE 1823011WL005131 LAXMI SURESH TEMBRE 444001 1638 1638 Processed 28/06/2023 A178230230483 LAXMI SURESH DHEMBARE CANARA BANK(508532)
417 PATUR MH-23-011-004-001/63
(Astul) 		1823011000NRG24220620230038412 23/06/2023 SURESH PADURANG LEKURWALE 1823011WL005131 SURESH PADURANG LEKURWALE 444001 1638 1638 Processed 28/06/2023 A178230230234 SURESH PANDURANG LEKURWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39873 39873
Total 671484 671484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_230623APB_FTO_82107 44450101 25131
2 PATUR MH1823011999_230623APB_FTO_82107 44451101 14742
3 PATUR MH1823011999_230623APB_FTO_82107 Canara Bank CNRB0003127 Goregao khurd (kd) 3276
4 PATUR MH1823011999_230623APB_FTO_82107 Canara Bank CNRB0005257 Patur 43374
5 PATUR MH1823011999_230623APB_FTO_82107 Distt.Central Coop.Bank ADCC0000053 Wadegaon 1638
6 PATUR MH1823011999_230623APB_FTO_82107 Distt.Central Coop.Bank ADCC0000058 Patur 21840
7 PATUR MH1823011999_230623APB_FTO_82107 Distt.Central Coop.Bank ADCC0000059 Channi 12012
8 PATUR MH1823011999_230623APB_FTO_82107 Distt.Central Coop.Bank ADCC0000060 Alegaon 13080
9 PATUR MH1823011999_230623APB_FTO_82107 Distt.Central Coop.Bank ADCC0000061 Vivara Babhulgaon 15036
10 PATUR MH1823011999_230623APB_FTO_82107 Indian Overseas Bank IOBA0002232 AKOLA 1638
11 PATUR MH1823011999_230623APB_FTO_82107 State Bank of India SBIN0006330 SASTI 75894
12 PATUR MH1823011999_230623APB_FTO_82107 State Bank of India SBIN0011521 PATUR 69852
13 PATUR MH1823011999_230623APB_FTO_82107 State Bank of India SBIN0011590 DABKI ROAD, AKOLA 1638
14 PATUR MH1823011999_230623APB_FTO_82107 Union Bank of India UBIN0532363 PATUR 103986
15 PATUR MH1823011999_230623APB_FTO_82107 Union Bank of India UBIN0910279 AKOLA 3276
16 PATUR MH1823011999_230623APB_FTO_82107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola old 6552
17 PATUR MH1823011999_230623APB_FTO_82107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 101874
18 PATUR MH1823011999_230623APB_FTO_82107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 49959
19 PATUR MH1823011999_230623APB_FTO_82107 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PATUR 61032
20 PATUR MH1823011999_230623APB_FTO_82107 India Post Payments Bank IPOS0000001 AKOLA 22218
21 PATUR MH1823011999_230623APB_FTO_82107 The Akola D.C.C.Bank Ltd., Akola ADCC0000058 PATUR BRANCH 4914
22 PATUR MH1823011999_230623APB_FTO_82107 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 12558
23 PATUR MH1823011999_230623APB_FTO_82107 The Akola D.C.C.Bank Ltd., Akola ADCC0000060 AALEGAON BRANCH 4368
24 PATUR MH1823011999_230623APB_FTO_82107 The Akola D.C.C.Bank Ltd., Akola ADCC0000061 VIWARA BABHULGAON BRANCH 1596

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