|
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-23-011-008-001/209
(Khamkhed)
|
1823011000NRG24220220240167549
|
24/02/2024
|
Dnyaneshwar Baldeo Bhargad
|
1823011WL022257
|
Dnyaneshwar Baldeo Bhargad
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040389
|
|
DNYANESHWAR BALDEO BHARGALE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-010-001/200
(Bhandaraj Kh)
|
1823011000NRG24220220240167611
|
24/02/2024
|
SANTOSH ARJUN TELGOTE
|
1823011WL022264
|
SANTOSH ARJUN TELGOTE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040335
|
|
MR SANTOSH ARJUN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-010-001/55
(Bhandaraj Kh)
|
1823011000NRG24230220240168094
|
24/02/2024
|
Punjab Sahebrao Ingle
|
1823011WL022329
|
Punjab Sahebrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040387
|
|
PANJABRAO SAHEBRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-011-001/337
(Tandali Bk)
|
1823011000NRG24230220240168086
|
24/02/2024
|
Shrikrushna Ramchandra Tambade
|
1823011WL022327
|
Shrikrushna Ramchandra Tambade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040388
|
|
SHRIKRUSHNA RAMCHANDRA TAMBADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-013-001/417
(Babulgaon)
|
1823011000NRG24210220240166083
|
24/02/2024
|
BADRINATH SAVAI KHILARE
|
1823011WL022092
|
BADRINATH SAVAI KHILARE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040390
|
|
BADRINATH SAVAI KHILLARE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-037-001/3
(Chondhi)
|
1823011000NRG24220220240167501
|
24/02/2024
|
Kailash Sitaram Thakare
|
1823011WL022252
|
Kailash Sitaram Thakare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040145
|
|
KAILAS SITARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-037-001/527
(Chondhi)
|
1823011000NRG24220220240167708
|
24/02/2024
|
Ashok Rajaram Tajane
|
1823011WL022273
|
Ashok Rajaram Tajane
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040144
|
|
MR ASHOK RAJARAM TAJANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-040-001/193
(Andharsavangi)
|
1823011000NRG24220220240167390
|
24/02/2024
|
ShantiraM tULSHIRAM KURUDE
|
1823011WL022247
|
ShantiraM tULSHIRAM KURUDE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040233
|
|
SHANTIRAM TULSHIRAM KURUDE &SU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-041-001/38
(Pandhurna)
|
1823011000NRG24210220240166182
|
24/02/2024
|
NANDABAI PUNJAB SONONE
|
1823011WL022100
|
NANDABAI PUNJAB SONONE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040259
|
|
MANDA PANJAB SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-012-001/243
(Tandali Kh)
|
1823011000NRG24230220240168089
|
24/02/2024
|
Prasad Ulhad Mokalkar
|
1823011WL022327
|
Prasad Ulhad Mokalkar
|
00089
|
CBIN0282263
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040129
|
|
MR PRASAD ULHAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-010-001/125
(Bhandaraj Kh)
|
1823011000NRG24220220240167606
|
24/02/2024
|
Vimal Dattatraya Bhagat
|
1823011WL022263
|
Vimal Dattatraya Bhagat
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040242
|
|
VIMAL DATTATRAY BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-010-001/129
(Bhandaraj Kh)
|
1823011000NRG24230220240168092
|
24/02/2024
|
Sanjay Laxman Bhagat
|
1823011WL022329
|
Sanjay Laxman Bhagat
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040404
|
|
SANJAY LAXMAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-010-001/143
(Bhandaraj Kh)
|
1823011000NRG24230220240168093
|
24/02/2024
|
Dhananjay Bhaskar Bhagat
|
1823011WL022329
|
Dhananjay Bhaskar Bhagat
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040358
|
|
DHANANJAY BHASKAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-010-001/179
(Bhandaraj Kh)
|
1823011000NRG24230220240168090
|
24/02/2024
|
PURUSHOTTAM YASHVANT BALAPURE
|
1823011WL022328
|
PURUSHOTTAM YASHVANT BALAPURE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040224
|
|
PURUSHOTTAM YASHVANT BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-010-001/22
(Bhandaraj Kh)
|
1823011000NRG24220220240167607
|
24/02/2024
|
RAJESH DATTU INGLE
|
1823011WL022263
|
RAJESH DATTU INGLE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040357
|
|
INGLE RAJESH DATTU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-010-001/50
(Bhandaraj Kh)
|
1823011000NRG24230220240168091
|
24/02/2024
|
RAMESH SHIVRAM INGLE
|
1823011WL022328
|
RAMESH SHIVRAM INGLE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040235
|
|
RAMESH SHIVRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-013-001/15
(Babulgaon)
|
1823011000NRG24210220240166080
|
24/02/2024
|
Gajanan Bhivsan Gaikwad
|
1823011WL022092
|
Gajanan Bhivsan Gaikwad
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040228
|
|
GAJANAN BHIVASEN GAYKVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-054-001/448
(Deulgaon)
|
1823011000NRG24220220240167740
|
24/02/2024
|
VISHWANATH GOPAL UPARWAT
|
1823011WL022277
|
VISHWANATH GOPAL UPARWAT
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040223
|
|
UPARWAT VISHWANATH GOPALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-020-001/166
(Sukali)
|
1823011000NRG24200220240165588
|
24/02/2024
|
Tryambak Vikram Ambore
|
1823011WL022018
|
Tryambak Vikram Ambore
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040403
|
|
MR TRYMBAK VIKRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-020-001/433
(Sukali)
|
1823011000NRG24200220240165589
|
24/02/2024
|
SUNIL PRALHAD WANDE
|
1823011WL022018
|
SUNIL PRALHAD WANDE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040246
|
|
SUNIL PRALHAD WANDE
|
HDFC BANK LTD(607152)
|
|
21
|
PATUR
|
MH-23-011-027-001/7635
(Malsur)
|
1823011000NRG24230220240168124
|
24/02/2024
|
Sanjay Bhagwan Lahudkar
|
1823011WL022335
|
Sanjay Bhagwan Lahudkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040239
|
|
SANJAY BHAGAWAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-037-001/424
(Chondhi)
|
1823011000NRG24220220240167504
|
24/02/2024
|
Gajanan Sitaram Thakare
|
1823011WL022252
|
Gajanan Sitaram Thakare
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040356
|
|
GAJANAN SITARAM THAKARE &KANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-039-001/9
(Navegaon)
|
1823011000NRG24210220240166163
|
24/02/2024
|
Shivaji Sravan Tajane
|
1823011WL022098
|
Shivaji Sravan Tajane
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040225
|
|
SHIVAJI SHRAWAN TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-011-001/312
(Tandali Bk)
|
1823011000NRG24230220240168085
|
24/02/2024
|
Arun Suresh Bhore
|
1823011WL022327
|
Arun Suresh Bhore
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040229
|
|
ARUN SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-011-001/338
(Tandali Bk)
|
1823011000NRG24230220240168087
|
24/02/2024
|
Ankush Prakash Barde
|
1823011WL022327
|
Ankush Prakash Barde
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040236
|
|
ANKUSH PRAKASH BARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-013-001/128
(Babulgaon)
|
1823011000NRG24210220240166077
|
24/02/2024
|
GOPAL KASHIRAM AWARE
|
1823011WL022092
|
GOPAL KASHIRAM AWARE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040400
|
|
GOPAL KASHIRAM AWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-013-001/136
(Babulgaon)
|
1823011000NRG24210220240166078
|
24/02/2024
|
KOKILABAI MAITHULAL GHOSALE
|
1823011WL022092
|
KOKILABAI MAITHULAL GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040241
|
|
KOKILA METHULAL GHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PATUR
|
MH-23-011-013-001/144
(Babulgaon)
|
1823011000NRG24210220240166079
|
24/02/2024
|
SANJAY RAMCHANDRA SHINDE
|
1823011WL022092
|
SANJAY RAMCHANDRA SHINDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040240
|
|
SANJAY RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-013-001/149
(Babulgaon)
|
1823011000NRG24210220240166088
|
24/02/2024
|
RAJKANYA RAMDAS DABERAO
|
1823011WL022093
|
RAJKANYA RAMDAS DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040238
|
|
RAJKANYA RAMDAS DABERAO.
|
UNION BANK OF INDIA(508500)
|
|
30
|
PATUR
|
MH-23-011-013-001/291
(Babulgaon)
|
1823011000NRG24210220240166092
|
24/02/2024
|
SHIWAHARI C DABERAO
|
1823011WL022093
|
SHIWAHARI C DABERAO
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040227
|
|
DABERAO SHRIHARI CHAINSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24210220240166095
|
24/02/2024
|
BABUSING RAJGHAS GHOSALE
|
1823011WL022093
|
BABUSING RAJGHAS GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040402
|
|
BABUSHETH RAJGHAS GHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24210220240166096
|
24/02/2024
|
SATWASHILA BABUSINGH GHOSALE
|
1823011WL022093
|
SATWASHILA BABUSINGH GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040401
|
|
SATYASHILA BABUSETH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-013-001/447
(Babulgaon)
|
1823011000NRG24210220240166097
|
24/02/2024
|
NARAYAN RAMKRUSHNA MAHALLE
|
1823011WL022093
|
NARAYAN RAMKRUSHNA MAHALLE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040399
|
|
NARAYAN RAMKRUSHNA MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-013-001/447
(Babulgaon)
|
1823011000NRG24210220240166098
|
24/02/2024
|
Sushila Narayan Mahalle
|
1823011WL022093
|
Sushila Narayan Mahalle
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040355
|
|
MRS SUSHILA NARAYAN MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-013-001/448
(Babulgaon)
|
1823011000NRG24210220240166084
|
24/02/2024
|
Anita Bhimrao Garibe
|
1823011WL022092
|
Anita Bhimrao Garibe
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040237
|
|
ANITABAI BHIMRAV GARIBI
|
CANARA BANK(508532)
|
|
36
|
PATUR
|
MH-23-011-042-001/307
(Vivara)
|
1823011000NRG24230220240168145
|
24/02/2024
|
SANTOSH
|
1823011WL022338
|
SANTOSH
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040354
|
|
SANTOSH PANDIT KIRATKAR
|
CANARA BANK(508532)
|
|
37
|
PATUR
|
MH-23-011-042-001/973
(Vivara)
|
1823011000NRG24210220240165998
|
24/02/2024
|
Shaikh Ansar Shaikh Jilani
|
1823011WL022082
|
Shaikh Ansar Shaikh Jilani
|
00114
|
ADCC0000061
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240040232
|
|
SK ANSAR SK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
38
|
PATUR
|
MH-23-011-025-002/631
(Changefal)
|
1823011000NRG24220220240167532
|
24/02/2024
|
AYESHA ANJUM SHAIKH SHABBIR
|
1823011WL022255
|
AYESHA ANJUM SHAIKH SHABBIR
|
00152
|
HDFC0000964
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040336
|
|
MRS AYESHAANJUM SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-008-001/820
(Khamkhed)
|
1823011000NRG24220220240167551
|
24/02/2024
|
Digambar Yanshawanta Vyavhare
|
1823011WL022257
|
Digambar Yanshawanta Vyavhare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040253
|
|
DIGAMBAR YASHVANT VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-040-001/421
(Andharsavangi)
|
1823011000NRG24220220240167446
|
24/02/2024
|
Snita Vandev Ingle
|
1823011WL022249
|
Snita Vandev Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040346
|
|
MRS SUNITA VANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-012-001/228
(Tandali Kh)
|
1823011000NRG24230220240168088
|
24/02/2024
|
Baban Shankarao Dhutakar
|
1823011WL022327
|
Baban Shankarao Dhutakar
|
00415
|
SBIN0001932
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040353
|
|
BABANRAO SHANKARRAO DHURATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-040-001/501
(Andharsavangi)
|
1823011000NRG24220220240167408
|
24/02/2024
|
Nita Ravindra Rathod
|
1823011WL022247
|
Nita Ravindra Rathod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040347
|
|
MRS NITA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
PATUR
|
MH-23-011-010-001/221
(Bhandaraj Kh)
|
1823011000NRG24220220240167613
|
24/02/2024
|
Vikcy Devanand Telgote
|
1823011WL022265
|
Vikcy Devanand Telgote
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040137
|
|
VIKI DEVANAND TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-011-001/264
(Tandali Bk)
|
1823011000NRG24230220240168081
|
24/02/2024
|
Manoj Abhimanyu Barde
|
1823011WL022327
|
Manoj Abhimanyu Barde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040416
|
|
MR MANOJ ABHIMANYU BARADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-018-001/350
(Chatari)
|
1823011000NRG24200220240165115
|
24/02/2024
|
ALKA PRAKASH SADAR
|
1823011WL021955
|
ALKA PRAKASH SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040420
|
|
MS ALKA PRAKASH SADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-018-001/350
(Chatari)
|
1823011000NRG24200220240165116
|
24/02/2024
|
BEBINAND VISHAVNATH SADAR
|
1823011WL021955
|
BEBINAND VISHAVNATH SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040419
|
|
MS BEBINANDA VISHWANATH SADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-018-001/350
(Chatari)
|
1823011000NRG24200220240165114
|
24/02/2024
|
PRAKASH VISHAVNATH SADAR
|
1823011WL021955
|
PRAKASH VISHAVNATH SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040418
|
|
MR PRAKASH VISHWANATH SADAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-018-001/394
(Chatari)
|
1823011000NRG24200220240165119
|
24/02/2024
|
VANDANA KASHINATTH SADAR
|
1823011WL021955
|
VANDANA KASHINATTH SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040421
|
|
MS VANDANA KASHINATH SADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-018-001/49
(Chatari)
|
1823011000NRG24200220240165131
|
24/02/2024
|
MAYA DINKAR SADAR
|
1823011WL021955
|
MAYA DINKAR SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040422
|
|
MS MAYA SUBHASA SADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-018-001/49
(Chatari)
|
1823011000NRG24200220240165130
|
24/02/2024
|
SUBHASH JAYRAM SADAR
|
1823011WL021955
|
SUBHASH JAYRAM SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040407
|
|
SADAR SUBHAS JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-018-001/49
(Chatari)
|
1823011000NRG24200220240165132
|
24/02/2024
|
UMESH SUBHASH SADAR
|
1823011WL021955
|
UMESH SUBHASH SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040415
|
|
UMESH SUBHASH SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATUR
|
MH-23-011-019-001/910
(Khetri)
|
1823011000NRG24220220240167559
|
24/02/2024
|
Sk Sajid Sk Kabir
|
1823011WL022258
|
Sk Sajid Sk Kabir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040342
|
|
SHAIKH SAJID SHAIKH KABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-020-001/147
(Sukali)
|
1823011000NRG24200220240165587
|
24/02/2024
|
SATISH KASHINATH SADAFALE
|
1823011WL022018
|
SATISH KASHINATH SADAFALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040417
|
|
SATISH KASHINATH SADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATUR
|
MH-23-011-024-001/295
(Channi)
|
1823011000NRG24220220240167639
|
24/02/2024
|
Mayur Wasudeo Ghore
|
1823011WL022268
|
Mayur Wasudeo Ghore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040428
|
|
MAYUR VASUDEO GHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24220220240167616
|
24/02/2024
|
Kashif Raheman Abdul Rafique
|
1823011WL022266
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040341
|
|
KASHIF REHAN ABDUL RAFIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24220220240167618
|
24/02/2024
|
Aafreen Bano Amir Khan
|
1823011WL022266
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040138
|
|
Miss. AAFREEN BANO MOHAMMAD SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24220220240167619
|
24/02/2024
|
Aatikur Rahman Khan Aslam
|
1823011WL022266
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040143
|
|
MR AATIKURREMANKHAN ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24220220240167527
|
24/02/2024
|
SYED IRSHAD SYED BILAL
|
1823011WL022255
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040426
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24220220240167533
|
24/02/2024
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL022255
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040340
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PATUR
|
MH-23-011-027-001/7625
(Malsur)
|
1823011000NRG24230220240168122
|
24/02/2024
|
Subhash Prabhakar Lahudkar
|
1823011WL022335
|
Subhash Prabhakar Lahudkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040339
|
|
MR SUBHASH PRABHAKAR LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-009-001/248
(Bhandaraj Bk)
|
1823011000NRG24220220240167604
|
24/02/2024
|
Yuvaraj Ashok Surwade
|
1823011WL022262
|
Yuvaraj Ashok Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040393
|
|
MR YUVRAJ ASHOK SURWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-009-001/248
(Bhandaraj Bk)
|
1823011000NRG24220220240167605
|
24/02/2024
|
Yuvaraj Ashok Surwade
|
1823011WL022262
|
Yuvaraj Ashok Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040392
|
|
MR YUVRAJ ASHOK SURWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-009-001/447
(Bhandaraj Bk)
|
1823011000NRG24230220240168079
|
24/02/2024
|
Santosh Bharat Ingle
|
1823011WL022326
|
Santosh Bharat Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040397
|
|
MR SATOSH BHARAT TAYDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-009-001/447
(Bhandaraj Bk)
|
1823011000NRG24230220240168080
|
24/02/2024
|
Santosh Bharat Ingle
|
1823011WL022326
|
Santosh Bharat Ingle
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040398
|
|
MR SATOSH BHARAT TAYDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-010-001/14
(Bhandaraj Kh)
|
1823011000NRG24220220240167612
|
24/02/2024
|
KUSUM GAJANAN TELGTE
|
1823011WL022265
|
KUSUM GAJANAN TELGTE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040345
|
|
MRS KUSAMBAI GAJANAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-010-001/18
(Bhandaraj Kh)
|
1823011000NRG24220220240167610
|
24/02/2024
|
Prabhu Ganpat Tidake
|
1823011WL022264
|
Prabhu Ganpat Tidake
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040423
|
|
MR PRABHU GANPAT TIDKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-010-001/221
(Bhandaraj Kh)
|
1823011000NRG24220220240167614
|
24/02/2024
|
Vidya Viki Telgote
|
1823011WL022265
|
Vidya Viki Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040338
|
|
VIDYA VIKI TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
PATUR
|
MH-23-011-010-001/25
(Bhandaraj Kh)
|
1823011000NRG24220220240167615
|
24/02/2024
|
kishor devanand telgote
|
1823011WL022265
|
kishor devanand telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040127
|
|
MR KISHOR DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-010-001/63
(Bhandaraj Kh)
|
1823011000NRG24220220240167608
|
24/02/2024
|
NILESH TIRAMBAK INGLE
|
1823011WL022263
|
NILESH TIRAMBAK INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040125
|
|
MR NILESH TRYAMBAK INGLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-010-001/76
(Bhandaraj Kh)
|
1823011000NRG24220220240167609
|
24/02/2024
|
Shilabai Sidharth Ingle
|
1823011WL022263
|
Shilabai Sidharth Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040394
|
|
MRS SHILABAI SIDDHARTH INGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-010-001/93
(Bhandaraj Kh)
|
1823011000NRG24230220240168097
|
24/02/2024
|
SAMADHAN RAMESH KHANDARE
|
1823011WL022329
|
SAMADHAN RAMESH KHANDARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040247
|
|
SAMADHAN RAMESH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATUR
|
MH-23-011-013-001/149
(Babulgaon)
|
1823011000NRG24210220240166089
|
24/02/2024
|
PRAMOD RAMDAS DABERAO
|
1823011WL022093
|
PRAMOD RAMDAS DABERAO
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040425
|
|
MR PRAMOD RAMDAS DABERAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-013-001/26
(Babulgaon)
|
1823011000NRG24210220240166091
|
24/02/2024
|
Mahadev Ganuji Daberao
|
1823011WL022093
|
Mahadev Ganuji Daberao
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040406
|
|
MR MAHADEV GANUJI DABERAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-013-001/628
(Babulgaon)
|
1823011000NRG24210220240166086
|
24/02/2024
|
shankar ramkrushna kokane
|
1823011WL022092
|
shankar ramkrushna kokane
|
00415
|
SBIN0011521
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240040126
|
|
MR SHANKAR RAMKRUSHNA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-013-001/628
(Babulgaon)
|
1823011000NRG24210220240166085
|
24/02/2024
|
Usha Shankar Kokne
|
1823011WL022092
|
Usha Shankar Kokne
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040139
|
|
MRS USHA SHANKAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-013-001/646
(Babulgaon)
|
1823011000NRG24210220240166100
|
24/02/2024
|
Santosh Gulabrao Daberao
|
1823011WL022093
|
Santosh Gulabrao Daberao
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040128
|
|
SANTOSH GULABRAO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATUR
|
MH-23-011-019-001/279
(Khetri)
|
1823011000NRG24220220240167554
|
24/02/2024
|
Pramod Gangadhar Pajai
|
1823011WL022258
|
Pramod Gangadhar Pajai
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040365
|
|
MR PRAMOD GANGADHAR PAJAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-037-001/208
(Chondhi)
|
1823011000NRG24220220240167500
|
24/02/2024
|
Pramod Baburao Waghmare
|
1823011WL022252
|
Pramod Baburao Waghmare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040141
|
|
PRAMOD BABURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATUR
|
MH-23-011-037-001/492
(Chondhi)
|
1823011000NRG24220220240167707
|
24/02/2024
|
Sushil Bhimrao Tajne
|
1823011WL022273
|
Sushil Bhimrao Tajne
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040140
|
|
MR SUSHIL BHIMRAO TAJANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-037-001/693
(Chondhi)
|
1823011000NRG24220220240167512
|
24/02/2024
|
Vikas Namdev Thakare
|
1823011WL022252
|
Vikas Namdev Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040337
|
|
MR VIKAS NAMDEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-039-001/656
(Navegaon)
|
1823011000NRG24210220240166161
|
24/02/2024
|
Akash Dinakar Khule
|
1823011WL022098
|
Akash Dinakar Khule
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040391
|
|
MR AKASH DINKAR KHULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-039-002/55
(Navegaon)
|
1823011000NRG24210220240166173
|
24/02/2024
|
Babarao Bhaurao Tajane
|
1823011WL022099
|
Babarao Bhaurao Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040132
|
|
TAJNE BABARAO BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-039-002/772
(Navegaon)
|
1823011000NRG24210220240166174
|
24/02/2024
|
Baban Yashwanta Wathe
|
1823011WL022099
|
Baban Yashwanta Wathe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240040395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATUR
|
MH-23-011-039-002/772
(Navegaon)
|
1823011000NRG24210220240166175
|
24/02/2024
|
Shalini Baban Vathe
|
1823011WL022099
|
Shalini Baban Vathe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040396
|
|
MRS SHALINI BABAN VATHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-039-002/816
(Navegaon)
|
1823011000NRG24210220240166176
|
24/02/2024
|
Vandana Dilip Tajane
|
1823011WL022099
|
Vandana Dilip Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040133
|
|
MRS VANDANA DILIP TAJNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-040-001/1
(Andharsavangi)
|
1823011000NRG24220220240167431
|
24/02/2024
|
Sudhakar Hiraman Tajane
|
1823011WL022249
|
Sudhakar Hiraman Tajane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040351
|
|
MR SUDHAKAR HIRAMAN TAJANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-040-001/167
(Andharsavangi)
|
1823011000NRG24220220240167413
|
24/02/2024
|
Bhimabai Rajaram Kurude
|
1823011WL022248
|
Bhimabai Rajaram Kurude
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040349
|
|
MRS BHIMABAI RAJARAM KURUDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-040-001/192
(Andharsavangi)
|
1823011000NRG24220220240167414
|
24/02/2024
|
VANDANA SAMADHAN KURUDE
|
1823011WL022248
|
VANDANA SAMADHAN KURUDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040350
|
|
MRS VANDANA SAMADHAN KURUDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-040-001/394
(Andharsavangi)
|
1823011000NRG24220220240167445
|
24/02/2024
|
Srikrushna Samadhan Lathad
|
1823011WL022249
|
Srikrushna Samadhan Lathad
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040348
|
|
SHRIKRUSHNA SAMADHAN LATHAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATUR
|
MH-23-011-040-001/4
(Andharsavangi)
|
1823011000NRG24220220240167468
|
24/02/2024
|
Santosh Narayan Chavare
|
1823011WL022250
|
Santosh Narayan Chavare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040424
|
|
SANTOSH NARAYAN CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
PATUR
|
MH-23-011-040-001/477
(Andharsavangi)
|
1823011000NRG24220220240167573
|
24/02/2024
|
Sandip Laxman Pawar
|
1823011WL022260
|
Sandip Laxman Pawar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040254
|
|
MR SANDIP LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-040-001/50
(Andharsavangi)
|
1823011000NRG24220220240167406
|
24/02/2024
|
Baban Traymbak Devkar
|
1823011WL022247
|
Baban Traymbak Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040343
|
|
MR BABAN TRYAMBAK DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-040-001/50
(Andharsavangi)
|
1823011000NRG24220220240167407
|
24/02/2024
|
Laxmibai Baban Devkar
|
1823011WL022247
|
Laxmibai Baban Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040344
|
|
MRS LAXMI BABAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-040-001/530
(Andharsavangi)
|
1823011000NRG24220220240167473
|
24/02/2024
|
Raju Baban Chavre
|
1823011WL022250
|
Raju Baban Chavre
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040258
|
|
MR RAJU BABAN CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-040-001/534
(Andharsavangi)
|
1823011000NRG24220220240167410
|
24/02/2024
|
Gajanan Samadhan Chavre
|
1823011WL022247
|
Gajanan Samadhan Chavre
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040142
|
|
GAJANAN SAMADHAN CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATUR
|
MH-23-011-040-001/547
(Andharsavangi)
|
1823011000NRG24220220240167428
|
24/02/2024
|
Mahadev Pundlik Shinde
|
1823011WL022248
|
Mahadev Pundlik Shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040134
|
|
MAHADEO PUNDALIK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-040-001/547
(Andharsavangi)
|
1823011000NRG24220220240167429
|
24/02/2024
|
Mina Mahadev Shinde
|
1823011WL022248
|
Mina Mahadev Shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040135
|
|
MEENA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-040-001/555
(Andharsavangi)
|
1823011000NRG24220220240167476
|
24/02/2024
|
Gopal Ramdas Devkar
|
1823011WL022250
|
Gopal Ramdas Devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040136
|
|
GOPAL RAMDAS DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-040-001/66
(Andharsavangi)
|
1823011000NRG24220220240167453
|
24/02/2024
|
Sukhadeo Ganpat Shinde
|
1823011WL022249
|
Sukhadeo Ganpat Shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040352
|
|
MR SUKHADEV GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-040-001/68
(Andharsavangi)
|
1823011000NRG24220220240167478
|
24/02/2024
|
Shankar Sampat Thakare
|
1823011WL022250
|
Shankar Sampat Thakare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040427
|
|
MR SHANKAR SAMPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATUR
|
MH-23-011-041-001/38
(Pandhurna)
|
1823011000NRG24210220240166181
|
24/02/2024
|
Panjab Ukarda Sonone
|
1823011WL022100
|
Panjab Ukarda Sonone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040255
|
|
PANJAB UKANDA SONONE
|
HDFC BANK LTD(607152)
|
|
102
|
PATUR
|
MH-23-011-043-001/63
(Karala)
|
1823011000NRG24230220240168116
|
24/02/2024
|
Pandit Kusum Sonone
|
1823011WL022333
|
Pandit Kusum Sonone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240040130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
PATUR
|
MH-23-011-054-001/582
(Deulgaon)
|
1823011000NRG24220220240167741
|
24/02/2024
|
Jeevan Bhagwan Uparvat
|
1823011WL022277
|
Jeevan Bhagwan Uparvat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040256
|
|
MR JEEVAN BHAGWAN UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-054-001/92
(Deulgaon)
|
1823011000NRG24210220240166105
|
24/02/2024
|
Ganesh Hanwati Uparwat
|
1823011WL022095
|
Ganesh Hanwati Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040252
|
|
MR GANESH HANWATI UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
105
|
PATUR
|
MH-23-011-011-001/264
(Tandali Bk)
|
1823011000NRG24230220240168082
|
24/02/2024
|
Shubhangi Manoj Barde
|
1823011WL022327
|
Shubhangi Manoj Barde
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040131
|
|
MRS SHUBHANGI MANOJ BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
PATUR
|
MH-23-011-008-001/89
(Khamkhed)
|
1823011000NRG24220220240167552
|
24/02/2024
|
Laxman Dharamsing Chavan
|
1823011WL022257
|
Laxman Dharamsing Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040408
|
|
LAXMAN DHARAMSINGH CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-010-001/55
(Bhandaraj Kh)
|
1823011000NRG24230220240168095
|
24/02/2024
|
Lakhmibai Punjab Ingle
|
1823011WL022329
|
Lakhmibai Punjab Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040261
|
|
MRS LAXMI PANJAB INGLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-011-001/265
(Tandali Bk)
|
1823011000NRG24230220240168084
|
24/02/2024
|
Ujjwala Vitthal Dhotre
|
1823011WL022327
|
Ujjwala Vitthal Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040308
|
|
UJWALA VITTHAL DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
PATUR
|
MH-23-011-013-001/482
(Babulgaon)
|
1823011000NRG24210220240166099
|
24/02/2024
|
Nitin Samadhan Dhadase
|
1823011WL022093
|
Nitin Samadhan Dhadase
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040409
|
|
NITIN SAMADHAN DHADSE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-040-001/135
(Andharsavangi)
|
1823011000NRG24220220240167460
|
24/02/2024
|
Arun shelake
|
1823011WL022250
|
Arun shelake
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040287
|
|
ARUN HANUMAN SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-040-001/142
(Andharsavangi)
|
1823011000NRG24220220240167433
|
24/02/2024
|
Sakhu Ramchandra Devkar
|
1823011WL022249
|
Sakhu Ramchandra Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040294
|
|
SAKHU RAMCHANDRA DEVAKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-040-001/147
(Andharsavangi)
|
1823011000NRG24220220240167389
|
24/02/2024
|
Ramesh Kashiram Chavare
|
1823011WL022247
|
Ramesh Kashiram Chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040280
|
|
RAMESH KASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-040-001/15
(Andharsavangi)
|
1823011000NRG24220220240167412
|
24/02/2024
|
Mankarnabai LAXMAN lATHAD
|
1823011WL022248
|
Mankarnabai LAXMAN lATHAD
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040296
|
|
MANKARNA LAXMAN LATHAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-040-001/19
(Andharsavangi)
|
1823011000NRG24220220240167463
|
24/02/2024
|
Ganesh Ukarda Jamkar
|
1823011WL022250
|
Ganesh Ukarda Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040273
|
|
GANESH UKARDA JAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATUR
|
MH-23-011-040-001/193
(Andharsavangi)
|
1823011000NRG24220220240167391
|
24/02/2024
|
Sumitra Shantiram Kurude
|
1823011WL022247
|
Sumitra Shantiram Kurude
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040310
|
|
SUMITRA SHANTIRAM KURUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
PATUR
|
MH-23-011-040-001/218
(Andharsavangi)
|
1823011000NRG24220220240167569
|
24/02/2024
|
VIJAY RAMDHAN CHAVHAN
|
1823011WL022260
|
VIJAY RAMDHAN CHAVHAN
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040307
|
|
VIJAY RAMDHAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATUR
|
MH-23-011-040-001/236
(Andharsavangi)
|
1823011000NRG24220220240167434
|
24/02/2024
|
UKARDA SHIVABA THAKARE
|
1823011WL022249
|
UKARDA SHIVABA THAKARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040265
|
|
UKARDA SHIVBA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
PATUR
|
MH-23-011-040-001/238
(Andharsavangi)
|
1823011000NRG24220220240167466
|
24/02/2024
|
Malta Shrikrushna Devkar
|
1823011WL022250
|
Malta Shrikrushna Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040410
|
|
MRS MALTA SHRIKRUSHNA DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATUR
|
MH-23-011-040-001/238
(Andharsavangi)
|
1823011000NRG24220220240167465
|
24/02/2024
|
Srikrushna Namdeo Devkar
|
1823011WL022250
|
Srikrushna Namdeo Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040369
|
|
SHRIKRUSHNA NAMDEV DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATUR
|
MH-23-011-040-001/25
(Andharsavangi)
|
1823011000NRG24220220240167436
|
24/02/2024
|
SHRIKRUSHANA VISHAVNATH KARWATE
|
1823011WL022249
|
SHRIKRUSHANA VISHAVNATH KARWATE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040293
|
|
SHRIKRUSHNA VISHVNATH KARVATE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATUR
|
MH-23-011-040-001/26
(Andharsavangi)
|
1823011000NRG24220220240167417
|
24/02/2024
|
Vilas Visram Lathad
|
1823011WL022248
|
Vilas Visram Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040269
|
|
VILAS VISHRAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATUR
|
MH-23-011-040-001/274
(Andharsavangi)
|
1823011000NRG24220220240167392
|
24/02/2024
|
PANDIT DATTA CHAVARE
|
1823011WL022247
|
PANDIT DATTA CHAVARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040300
|
|
PANDIT DATTA CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
PATUR
|
MH-23-011-040-001/322
(Andharsavangi)
|
1823011000NRG24220220240167393
|
24/02/2024
|
Baban Namdev Lathad
|
1823011WL022247
|
Baban Namdev Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040268
|
|
BABAN NAMDEO LATHAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATUR
|
MH-23-011-040-001/387
(Andharsavangi)
|
1823011000NRG24220220240167442
|
24/02/2024
|
Vanmala Ramdas Chavare
|
1823011WL022249
|
Vanmala Ramdas Chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040263
|
|
VANMALA RAMDAS CHAVRE
|
CANARA BANK(508532)
|
|
125
|
PATUR
|
MH-23-011-040-001/391
(Andharsavangi)
|
1823011000NRG24220220240167443
|
24/02/2024
|
Vishnu Sitaram Lathad
|
1823011WL022249
|
Vishnu Sitaram Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040267
|
|
VISHNU SITARAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATUR
|
MH-23-011-040-001/394
(Andharsavangi)
|
1823011000NRG24220220240167444
|
24/02/2024
|
Samadhan Yashvant Lathad
|
1823011WL022249
|
Samadhan Yashvant Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040305
|
|
SAMADHAN YASHWANT LATHAD
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATUR
|
MH-23-011-040-001/408
(Andharsavangi)
|
1823011000NRG24220220240167572
|
24/02/2024
|
Manisha Shivram Khule
|
1823011WL022260
|
Manisha Shivram Khule
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040284
|
|
MISS MANISHA GAJANAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATUR
|
MH-23-011-040-001/408
(Andharsavangi)
|
1823011000NRG24220220240167571
|
24/02/2024
|
Shivram Ramkrushna Khule
|
1823011WL022260
|
Shivram Ramkrushna Khule
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040272
|
|
SHIVRAM RAMKRISHNA KHULE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-040-001/411
(Andharsavangi)
|
1823011000NRG24220220240167395
|
24/02/2024
|
Santosh Abhimanyu Sabale
|
1823011WL022247
|
Santosh Abhimanyu Sabale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040292
|
|
SANTOSH ABHIMANYU SA
|
BANK OF BARODA(606985)
|
|
130
|
PATUR
|
MH-23-011-040-001/426
(Andharsavangi)
|
1823011000NRG24220220240167396
|
24/02/2024
|
Bramhdeo sitaram chavare
|
1823011WL022247
|
Bramhdeo sitaram chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040413
|
|
BRAMHADEO CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATUR
|
MH-23-011-040-001/432
(Andharsavangi)
|
1823011000NRG24220220240167419
|
24/02/2024
|
Rajesh Ratan Jamkar
|
1823011WL022248
|
Rajesh Ratan Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040291
|
|
RAJESH RATAN JAMAKAR
|
CANARA BANK(508532)
|
|
132
|
PATUR
|
MH-23-011-040-001/443
(Andharsavangi)
|
1823011000NRG24220220240167398
|
24/02/2024
|
Pramod Trambak Maighane
|
1823011WL022247
|
Pramod Trambak Maighane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040304
|
|
PRAMOD TRYAMBAK MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
PATUR
|
MH-23-011-040-001/445
(Andharsavangi)
|
1823011000NRG24220220240167421
|
24/02/2024
|
Anil vishvnath Chavre
|
1823011WL022248
|
Anil vishvnath Chavre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040411
|
|
ANIL VISHVANATH CHAWRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATUR
|
MH-23-011-040-001/445
(Andharsavangi)
|
1823011000NRG24220220240167422
|
24/02/2024
|
Reshma Anil Chavre
|
1823011WL022248
|
Reshma Anil Chavre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040309
|
|
RESHMA ANIL CHAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-040-001/458
(Andharsavangi)
|
1823011000NRG24220220240167401
|
24/02/2024
|
Shital Suresh Pimpalkar
|
1823011WL022247
|
Shital Suresh Pimpalkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040288
|
|
SHITAL SURESH PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATUR
|
MH-23-011-040-001/470
(Andharsavangi)
|
1823011000NRG24220220240167402
|
24/02/2024
|
Sapna Pradip Pawar
|
1823011WL022247
|
Sapna Pradip Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040316
|
|
SAPNA PRADIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-040-001/471
(Andharsavangi)
|
1823011000NRG24220220240167423
|
24/02/2024
|
Gopal Shriram Pawar
|
1823011WL022248
|
Gopal Shriram Pawar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040286
|
|
GOPAL SHRIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATUR
|
MH-23-011-040-001/494
(Andharsavangi)
|
1823011000NRG24220220240167424
|
24/02/2024
|
Arun Mukinda Devkar
|
1823011WL022248
|
Arun Mukinda Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040290
|
|
ARUN MUKINDA DEVAKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATUR
|
MH-23-011-040-001/495
(Andharsavangi)
|
1823011000NRG24220220240167470
|
24/02/2024
|
Dinkar Maroti chavare
|
1823011WL022250
|
Dinkar Maroti chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040264
|
|
DINKAR MAROTI CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
PATUR
|
MH-23-011-040-001/500
(Andharsavangi)
|
1823011000NRG24220220240167447
|
24/02/2024
|
Santosh Bhikaji Ingle
|
1823011WL022249
|
Santosh Bhikaji Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040278
|
|
SANTOSH BHIKAJI INGLE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATUR
|
MH-23-011-040-001/500
(Andharsavangi)
|
1823011000NRG24220220240167448
|
24/02/2024
|
Suryakala Santosh Ingle
|
1823011WL022249
|
Suryakala Santosh Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040311
|
|
SURYAKALA SANTOSH INGLE
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATUR
|
MH-23-011-040-001/532
(Andharsavangi)
|
1823011000NRG24220220240167474
|
24/02/2024
|
Nitin Natthu Chavare
|
1823011WL022250
|
Nitin Natthu Chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040274
|
|
NITIN NATTHU CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATUR
|
MH-23-011-040-001/54
(Andharsavangi)
|
1823011000NRG24220220240167427
|
24/02/2024
|
Subhash Visharam Lathad
|
1823011WL022248
|
Subhash Visharam Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040271
|
|
SUBHASH VISHARAM LATHAD
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATUR
|
MH-23-011-040-001/75
(Andharsavangi)
|
1823011000NRG24220220240167479
|
24/02/2024
|
SANJAY LAXMAN LATHAD
|
1823011WL022250
|
SANJAY LAXMAN LATHAD
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040270
|
|
SANJAY LAXMAN LATHAD
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATUR
|
MH-23-011-040-001/86
(Andharsavangi)
|
1823011000NRG24220220240167455
|
24/02/2024
|
Laxmibai Prakash Jamkar
|
1823011WL022249
|
Laxmibai Prakash Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040298
|
|
LKAXMI PRAKASH JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATUR
|
MH-23-011-040-001/91
(Andharsavangi)
|
1823011000NRG24220220240167481
|
24/02/2024
|
Vinod Sukhadeo Jamkar
|
1823011WL022250
|
Vinod Sukhadeo Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040276
|
|
VINOD SUKHADEO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATUR
|
MH-23-011-040-001/94
(Andharsavangi)
|
1823011000NRG24220220240167482
|
24/02/2024
|
Prakash Tulshiram Kurude
|
1823011WL022250
|
Prakash Tulshiram Kurude
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040315
|
|
PRAKASH TULASHIRAM KURUDE
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATUR
|
MH-23-011-042-001/305
(Vivara)
|
1823011000NRG24230220240168144
|
24/02/2024
|
Rahul Manohar Kiratkar
|
1823011WL022338
|
Rahul Manohar Kiratkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040279
|
|
RAHUL MANOHAR KIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATUR
|
MH-23-011-047-002/19-A
(Asola)
|
1823011000NRG24220220240167718
|
24/02/2024
|
SANDIP MAHADEV SHINDE
|
1823011WL022274
|
SANDIP MAHADEV SHINDE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040372
|
|
SANDIP MAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
150
|
PATUR
|
MH-23-011-013-001/203
(Babulgaon)
|
1823011000NRG24210220240166090
|
24/02/2024
|
Mirabai Sheshrao Daberao
|
1823011WL022093
|
Mirabai Sheshrao Daberao
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040317
|
|
MIRABAI SHESHARAO DABERAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATUR
|
MH-23-011-040-001/101
(Andharsavangi)
|
1823011000NRG24220220240167456
|
24/02/2024
|
Ukarda Govinda Shinde
|
1823011WL022250
|
Ukarda Govinda Shinde
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040306
|
|
UKARDA GOVINDA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATUR
|
MH-23-011-040-001/11
(Andharsavangi)
|
1823011000NRG24220220240167457
|
24/02/2024
|
Janabai Devidas Chavare
|
1823011WL022250
|
Janabai Devidas Chavare
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040303
|
|
JANABAI DEVIDAS CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATUR
|
MH-23-011-040-001/172
(Andharsavangi)
|
1823011000NRG24220220240167564
|
24/02/2024
|
Latabai Mahadev Sasane
|
1823011WL022260
|
Latabai Mahadev Sasane
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040314
|
|
LATA MAHADEV SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-040-001/172
(Andharsavangi)
|
1823011000NRG24220220240167563
|
24/02/2024
|
Mahadev Ramchandra Sasane
|
1823011WL022260
|
Mahadev Ramchandra Sasane
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040266
|
|
MAHADEV RAMCHANDRA SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
PATUR
|
MH-23-011-040-001/19
(Andharsavangi)
|
1823011000NRG24220220240167464
|
24/02/2024
|
Devkabai Ganesh Jamkar
|
1823011WL022250
|
Devkabai Ganesh Jamkar
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040297
|
|
DEVAKABAI GANESH JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATUR
|
MH-23-011-040-001/199
(Andharsavangi)
|
1823011000NRG24220220240167565
|
24/02/2024
|
DASHARATH KASHIRAM CHAVARE
|
1823011WL022260
|
DASHARATH KASHIRAM CHAVARE
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040301
|
|
DASHARATH KASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATUR
|
MH-23-011-040-001/25
(Andharsavangi)
|
1823011000NRG24220220240167435
|
24/02/2024
|
Vachhalabai Viswanath Karawate
|
1823011WL022249
|
Vachhalabai Viswanath Karawate
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040283
|
|
VACHHALABAI VISHWANATH KARVATE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATUR
|
MH-23-011-040-001/30
(Andharsavangi)
|
1823011000NRG24220220240167570
|
24/02/2024
|
SUNITA SURESH DEVKAR
|
1823011WL022260
|
SUNITA SURESH DEVKAR
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040299
|
|
SUNITA SURESH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATUR
|
MH-23-011-040-001/429
(Andharsavangi)
|
1823011000NRG24220220240167397
|
24/02/2024
|
Samadhan Namdev Chavare
|
1823011WL022247
|
Samadhan Namdev Chavare
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040414
|
|
SAMADHAN NAMDEV CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
PATUR
|
MH-23-011-040-001/476
(Andharsavangi)
|
1823011000NRG24220220240167405
|
24/02/2024
|
Sopan Pundlik Shinde
|
1823011WL022247
|
Sopan Pundlik Shinde
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040277
|
|
SOPAN PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATUR
|
MH-23-011-040-001/514
(Andharsavangi)
|
1823011000NRG24220220240167472
|
24/02/2024
|
Parvati Ramdas Devkar
|
1823011WL022250
|
Parvati Ramdas Devkar
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040289
|
|
PARVATI RAMDAS DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATUR
|
MH-23-011-040-001/531
(Andharsavangi)
|
1823011000NRG24220220240167449
|
24/02/2024
|
Sandip Viswanath Karavate
|
1823011WL022249
|
Sandip Viswanath Karavate
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040412
|
|
SANDIP KARVATE
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATUR
|
MH-23-011-040-001/533
(Andharsavangi)
|
1823011000NRG24220220240167409
|
24/02/2024
|
Vaibhav Dinakar Chavre
|
1823011WL022247
|
Vaibhav Dinakar Chavre
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040275
|
|
VAIBHAV DINKAR CHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATUR
|
MH-23-011-040-001/535
(Andharsavangi)
|
1823011000NRG24220220240167450
|
24/02/2024
|
Yogesh Santosh Chavre
|
1823011WL022249
|
Yogesh Santosh Chavre
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040295
|
|
YOGESH SANTOSH CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATUR
|
MH-23-011-040-001/542
(Andharsavangi)
|
1823011000NRG24220220240167475
|
24/02/2024
|
Savita Sanju Pande
|
1823011WL022250
|
Savita Sanju Pande
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040312
|
|
SAVITA SANJU PANDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATUR
|
MH-23-011-040-001/59
(Andharsavangi)
|
1823011000NRG24220220240167451
|
24/02/2024
|
Sangita Narayan Ingle
|
1823011WL022249
|
Sangita Narayan Ingle
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040313
|
|
SANGITA NARAYAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
167
|
PATUR
|
MH-23-011-040-001/60
(Andharsavangi)
|
1823011000NRG24220220240167477
|
24/02/2024
|
Vandnabai Hiraman Devkar
|
1823011WL022250
|
Vandnabai Hiraman Devkar
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040302
|
|
MRS VANDANA HIRAMAN DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
168
|
PATUR
|
MH-23-011-008-001/80
(Khamkhed)
|
1823011000NRG24220220240167550
|
24/02/2024
|
RAMDAS NAMDEO THAKARE
|
1823011WL022257
|
RAMDAS NAMDEO THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040198
|
|
THAKARE RAMDAS NAMDEV & SAU MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
PATUR
|
MH-23-011-010-001/93
(Bhandaraj Kh)
|
1823011000NRG24230220240168096
|
24/02/2024
|
SHIVGANGA RAMESH KHANDARE
|
1823011WL022329
|
SHIVGANGA RAMESH KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040197
|
|
KHANDARE SHIVGANGA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-011-001/265
(Tandali Bk)
|
1823011000NRG24230220240168083
|
24/02/2024
|
Vitthal Shidhaji Dhotre
|
1823011WL022327
|
Vitthal Shidhaji Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040260
|
|
VITTHAL SIDAJI DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATUR
|
MH-23-011-019-001/254
(Khetri)
|
1823011000NRG24220220240167553
|
24/02/2024
|
Baburao Sitaram Tidake
|
1823011WL022258
|
Baburao Sitaram Tidake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040318
|
|
TIDAKE BABURAO SITARAM-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG24220220240167555
|
24/02/2024
|
AHEMAD KHA ALAYAR KHA
|
1823011WL022258
|
AHEMAD KHA ALAYAR KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040188
|
|
AHMED KHAN ALIYAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATUR
|
MH-23-011-019-001/587
(Khetri)
|
1823011000NRG24230220240168117
|
24/02/2024
|
PANDURANG
|
1823011WL022334
|
PANDURANG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040374
|
|
MR PANDURANG MAHADEO BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATUR
|
MH-23-011-019-001/807
(Khetri)
|
1823011000NRG24230220240168119
|
24/02/2024
|
Gajanan Jagannath Appadahale
|
1823011WL022334
|
Gajanan Jagannath Appadahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040192
|
|
DAHALE GAJANAN JAGANNATHAPPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-019-001/86
(Khetri)
|
1823011000NRG24220220240167557
|
24/02/2024
|
SHAMSHAD BI SK YUSUF
|
1823011WL022258
|
SHAMSHAD BI SK YUSUF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240040281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
PATUR
|
MH-23-011-019-001/86
(Khetri)
|
1823011000NRG24220220240167556
|
24/02/2024
|
SK YUSUF SK SHAMSU
|
1823011WL022258
|
SK YUSUF SK SHAMSU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040282
|
|
SK YUSUF SK SHAMSU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PATUR
|
MH-23-011-019-001/88
(Khetri)
|
1823011000NRG24220220240167558
|
24/02/2024
|
SK AYUB SK SHAMSU
|
1823011WL022258
|
SK AYUB SK SHAMSU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040371
|
|
MR MOHD AYUB SHAIKH SHAMSU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATUR
|
MH-23-011-019-001/99
(Khetri)
|
1823011000NRG24230220240168120
|
24/02/2024
|
NUR KHA LAL KHA
|
1823011WL022334
|
NUR KHA LAL KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040319
|
|
NURKHA KHAN LAL KHAN-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-020-001/139
(Sukali)
|
1823011000NRG24200220240165585
|
24/02/2024
|
GAJANAN BHIMRAO MALI
|
1823011WL022018
|
GAJANAN BHIMRAO MALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040189
|
|
MALI GAJANAN BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PATUR
|
MH-23-011-020-001/139
(Sukali)
|
1823011000NRG24200220240165586
|
24/02/2024
|
MEENA GAJANAN MALI
|
1823011WL022018
|
MEENA GAJANAN MALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040190
|
|
MINATAI GAJANAN MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24200220240165590
|
24/02/2024
|
MANGLABAI DIGAMBER GADEKAR
|
1823011WL022018
|
MANGLABAI DIGAMBER GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040373
|
|
GADEKAR MANGLABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24200220240165592
|
24/02/2024
|
PUJA DIGAMBAR GADEKAR
|
1823011WL022018
|
PUJA DIGAMBAR GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040195
|
|
MISS PUJA DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24200220240165591
|
24/02/2024
|
VAIBHAV DIGMABER GADEKAR
|
1823011WL022018
|
VAIBHAV DIGMABER GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240040193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PATUR
|
MH-23-011-020-001/505
(Sukali)
|
1823011000NRG24200220240165594
|
24/02/2024
|
Sudhakar Uttam Ambhore
|
1823011WL022018
|
Sudhakar Uttam Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040187
|
|
SUDHAKAR UTTAMRAO AMBHORE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
185
|
PATUR
|
MH-23-011-020-001/68
(Sukali)
|
1823011000NRG24200220240165595
|
24/02/2024
|
Sanghpal Maroti Ambhore
|
1823011WL022018
|
Sanghpal Maroti Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040194
|
|
SANGHAPAL MOROTI AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24220220240167524
|
24/02/2024
|
Dipak Sadashiv Sadar
|
1823011WL022255
|
Dipak Sadashiv Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040370
|
|
DIPAK SADASHIV SADAR
|
CANARA BANK(508532)
|
|
187
|
PATUR
|
MH-23-011-025-001/507
(Changefal)
|
1823011000NRG24220220240167526
|
24/02/2024
|
Sunanda Sitaram Kalaskar
|
1823011WL022255
|
Sunanda Sitaram Kalaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040191
|
|
KALASKAR SUNANDA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PATUR
|
MH-23-011-027-001/7625
(Malsur)
|
1823011000NRG24230220240168121
|
24/02/2024
|
Prabhakar Bhagwan Lahudkar
|
1823011WL022335
|
Prabhakar Bhagwan Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040285
|
|
MR PRABHAKAR BHAGAWAN LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATUR
|
MH-23-011-027-001/7635
(Malsur)
|
1823011000NRG24230220240168125
|
24/02/2024
|
Vanmala Sanjay Lahudkar
|
1823011WL022335
|
Vanmala Sanjay Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040262
|
|
VANMAL SANJAY LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PATUR
|
MH-23-011-035-001/1085
(Alegaon)
|
1823011000NRG24230220240168059
|
24/02/2024
|
Ramesh Dashrath Mesare
|
1823011WL022324
|
Ramesh Dashrath Mesare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040164
|
|
RAMESH DASRAT MESARE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PATUR
|
MH-23-011-035-001/1181
(Alegaon)
|
1823011000NRG24230220240168060
|
24/02/2024
|
Dipak Rajaram Ingle
|
1823011WL022324
|
Dipak Rajaram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040182
|
|
DEEPAK RAJARAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PATUR
|
MH-23-011-035-001/1182
(Alegaon)
|
1823011000NRG24230220240168061
|
24/02/2024
|
SAVITA SANTOSH INGLE
|
1823011WL022324
|
SAVITA SANTOSH INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040163
|
|
SAVITA SANTOSH INGLE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PATUR
|
MH-23-011-035-001/1183
(Alegaon)
|
1823011000NRG24230220240168062
|
24/02/2024
|
Sangita Dipak Shirnath
|
1823011WL022324
|
Sangita Dipak Shirnath
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040147
|
|
SANGITA DIPAK SHRINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PATUR
|
MH-23-011-035-001/1185
(Alegaon)
|
1823011000NRG24230220240168063
|
24/02/2024
|
Nirmala Bandu Mesare
|
1823011WL022324
|
Nirmala Bandu Mesare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040146
|
|
NIRMALA BANDU MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
PATUR
|
MH-23-011-037-001/154
(Chondhi)
|
1823011000NRG24220220240167483
|
24/02/2024
|
Jagdeo Devba Thakare
|
1823011WL022251
|
Jagdeo Devba Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040179
|
|
JAGDEV DEVBA THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PATUR
|
MH-23-011-037-001/194
(Chondhi)
|
1823011000NRG24220220240167498
|
24/02/2024
|
Sunita Vijay Thakre
|
1823011WL022252
|
Sunita Vijay Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040167
|
|
SUNITA VIJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PATUR
|
MH-23-011-037-001/194
(Chondhi)
|
1823011000NRG24220220240167497
|
24/02/2024
|
Vijay Daoulat Thakare
|
1823011WL022252
|
Vijay Daoulat Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040161
|
|
VIJAY DAULAT THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PATUR
|
MH-23-011-037-001/208
(Chondhi)
|
1823011000NRG24220220240167499
|
24/02/2024
|
MANDA BABURAO WAGHMARE
|
1823011WL022252
|
MANDA BABURAO WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040156
|
|
MANDAKINI BABURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATUR
|
MH-23-011-037-001/219
(Chondhi)
|
1823011000NRG24220220240167486
|
24/02/2024
|
Santosh Bhikaji Shinde
|
1823011WL022251
|
Santosh Bhikaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040157
|
|
MR SANTOSH BHIKAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATUR
|
MH-23-011-037-001/219
(Chondhi)
|
1823011000NRG24220220240167487
|
24/02/2024
|
Sapna Santosh Shinde
|
1823011WL022251
|
Sapna Santosh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040183
|
|
SAPANA SANTOSH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PATUR
|
MH-23-011-037-001/3
(Chondhi)
|
1823011000NRG24220220240167502
|
24/02/2024
|
Sunita Kailash Thakre
|
1823011WL022252
|
Sunita Kailash Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040160
|
|
SUNITA KAILASH THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PATUR
|
MH-23-011-037-001/308
(Chondhi)
|
1823011000NRG24220220240167503
|
24/02/2024
|
LAXMI RAMCHANDRA NIMBOKAR
|
1823011WL022252
|
LAXMI RAMCHANDRA NIMBOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040158
|
|
LAXMI RAMCHANDRA NIMBOKAR-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PATUR
|
MH-23-011-037-001/42
(Chondhi)
|
1823011000NRG24220220240167489
|
24/02/2024
|
jyoti sudhir thakare
|
1823011WL022251
|
jyoti sudhir thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040378
|
|
JYOTI SUDHIR THAKARE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PATUR
|
MH-23-011-037-001/424
(Chondhi)
|
1823011000NRG24220220240167505
|
24/02/2024
|
Kanta Gajanan Thakare
|
1823011WL022252
|
Kanta Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040376
|
|
KANTA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PATUR
|
MH-23-011-037-001/433
(Chondhi)
|
1823011000NRG24220220240167506
|
24/02/2024
|
Sonu Pravin Satpute
|
1823011WL022252
|
Sonu Pravin Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040168
|
|
SONU PRAVIN SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PATUR
|
MH-23-011-037-001/497
(Chondhi)
|
1823011000NRG24220220240167510
|
24/02/2024
|
jagnnath vasudev bunde
|
1823011WL022252
|
jagnnath vasudev bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040326
|
|
JAGANNATH WASUDEO BUNDHE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PATUR
|
MH-23-011-037-001/522
(Chondhi)
|
1823011000NRG24220220240167511
|
24/02/2024
|
vishvnath maldhri tajne
|
1823011WL022252
|
vishvnath maldhri tajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040325
|
|
VISHVANATH MALHARI TAJANE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PATUR
|
MH-23-011-037-001/527
(Chondhi)
|
1823011000NRG24220220240167709
|
24/02/2024
|
Kanchan Ashok Tajane
|
1823011WL022273
|
Kanchan Ashok Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040165
|
|
KANCHAN ASHOK TAJANE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PATUR
|
MH-23-011-037-001/532
(Chondhi)
|
1823011000NRG24220220240167710
|
24/02/2024
|
Keshav Jagdev Girhe
|
1823011WL022273
|
Keshav Jagdev Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040153
|
|
MR KESHAV JAGDEO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATUR
|
MH-23-011-037-001/532
(Chondhi)
|
1823011000NRG24220220240167711
|
24/02/2024
|
Sunita Keshav Girhe
|
1823011WL022273
|
Sunita Keshav Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040159
|
|
SUNITA KESHAO GIRHE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PATUR
|
MH-23-011-037-001/539
(Chondhi)
|
1823011000NRG24220220240167712
|
24/02/2024
|
Gulab Bhimrao Tajane
|
1823011WL022273
|
Gulab Bhimrao Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040166
|
|
GULAB BHIMRAO TAJANE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
PATUR
|
MH-23-011-037-001/581
(Chondhi)
|
1823011000NRG24220220240167705
|
24/02/2024
|
shriram bhagavan khule
|
1823011WL022272
|
shriram bhagavan khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040152
|
|
SHRIRAM BHAGWAN KHULE-CHARMOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
PATUR
|
MH-23-011-037-001/68
(Chondhi)
|
1823011000NRG24220220240167706
|
24/02/2024
|
KESHAV SUKHDEV THAKRE
|
1823011WL022272
|
KESHAV SUKHDEV THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040155
|
|
KESHAO SUKHDEO THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
PATUR
|
MH-23-011-037-001/68
(Chondhi)
|
1823011000NRG24220220240167495
|
24/02/2024
|
SUSHILA KESHAV THAKRE
|
1823011WL022251
|
SUSHILA KESHAV THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040180
|
|
SUSHILA KESHAV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
PATUR
|
MH-23-011-037-001/693
(Chondhi)
|
1823011000NRG24220220240167513
|
24/02/2024
|
Radha Vikas Thakare
|
1823011WL022252
|
Radha Vikas Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040176
|
|
RADHA VIKAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
PATUR
|
MH-23-011-037-001/745
(Chondhi)
|
1823011000NRG24220220240167514
|
24/02/2024
|
Sharad Vasant Tajane
|
1823011WL022252
|
Sharad Vasant Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040162
|
|
SHARAD VASANTA TAJANE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
PATUR
|
MH-23-011-037-001/868
(Chondhi)
|
1823011000NRG24220220240167518
|
24/02/2024
|
Ankosh Sukhadev Thakre
|
1823011WL022254
|
Ankosh Sukhadev Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240040184
|
A/c Blocked or Frozen
|
|
|
|
218
|
PATUR
|
MH-23-011-037-001/868
(Chondhi)
|
1823011000NRG24220220240167519
|
24/02/2024
|
Sulochana Ankosh Thakre
|
1823011WL022254
|
Sulochana Ankosh Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040171
|
|
SULOCHANA ANKOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
PATUR
|
MH-23-011-037-001/876
(Chondhi)
|
1823011000NRG24220220240167713
|
24/02/2024
|
Gajanan Kisan Zalake
|
1823011WL022273
|
Gajanan Kisan Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040185
|
|
GAJANAN KISAN ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
PATUR
|
MH-23-011-037-001/876
(Chondhi)
|
1823011000NRG24220220240167714
|
24/02/2024
|
Nirmala Gajanan Zalake
|
1823011WL022273
|
Nirmala Gajanan Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040186
|
|
MISS NIRMALA DAMODAR KHULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATUR
|
MH-23-011-037-002/83
(Chondhi)
|
1823011000NRG24220220240167715
|
24/02/2024
|
Parvati Sheshrao Zalake
|
1823011WL022273
|
Parvati Sheshrao Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040169
|
|
PARWATI SHESHRAO ZALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
PATUR
|
MH-23-011-039-001/11
(Navegaon)
|
1823011000NRG24210220240166165
|
24/02/2024
|
Bebi Arun Tajane
|
1823011WL022099
|
Bebi Arun Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040377
|
|
BEBI ARUN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
PATUR
|
MH-23-011-039-001/166
(Navegaon)
|
1823011000NRG24210220240166151
|
24/02/2024
|
Gitabai Dayaram Chavan
|
1823011WL022098
|
Gitabai Dayaram Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040148
|
|
Gitabai Dyaram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PATUR
|
MH-23-011-039-001/17
(Navegaon)
|
1823011000NRG24210220240166152
|
24/02/2024
|
NANDABAI SHAMRAO SARKATE
|
1823011WL022098
|
NANDABAI SHAMRAO SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040386
|
|
NANDA SHAMRAO SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
PATUR
|
MH-23-011-039-001/171
(Navegaon)
|
1823011000NRG24210220240166166
|
24/02/2024
|
sunita sukhadev sasane
|
1823011WL022099
|
sunita sukhadev sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040379
|
|
SUKHDEO MAHADEO SASANE &SUNITA SUKHDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
PATUR
|
MH-23-011-039-001/22
(Navegaon)
|
1823011000NRG24210220240166155
|
24/02/2024
|
Meera Ramji Jadhav
|
1823011WL022098
|
Meera Ramji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040384
|
|
MEERA RAMJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
PATUR
|
MH-23-011-039-001/220
(Navegaon)
|
1823011000NRG24210220240166156
|
24/02/2024
|
Vanita Rameshwar Chavan
|
1823011WL022098
|
Vanita Rameshwar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040375
|
|
ANITA RAMESHWAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
PATUR
|
MH-23-011-039-001/263
(Navegaon)
|
1823011000NRG24210220240166157
|
24/02/2024
|
Dilip Devam Dukare
|
1823011WL022098
|
Dilip Devam Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040329
|
|
DILIP DEORAM DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
PATUR
|
MH-23-011-039-001/263
(Navegaon)
|
1823011000NRG24210220240166158
|
24/02/2024
|
Yashoda Dilip Dukare
|
1823011WL022098
|
Yashoda Dilip Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040321
|
|
YASHODA DILIP DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
PATUR
|
MH-23-011-039-001/32
(Navegaon)
|
1823011000NRG24210220240166160
|
24/02/2024
|
Usha Uttam Ade
|
1823011WL022098
|
Usha Uttam Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040334
|
|
USHA UTTAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
PATUR
|
MH-23-011-039-001/32
(Navegaon)
|
1823011000NRG24210220240166159
|
24/02/2024
|
Uttam Narsing Ade
|
1823011WL022098
|
Uttam Narsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040332
|
|
UTTAM NARSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
PATUR
|
MH-23-011-039-001/52
(Navegaon)
|
1823011000NRG24220220240167560
|
24/02/2024
|
Sriram Lalsing Ade
|
1823011WL022259
|
Sriram Lalsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040150
|
|
ADE SHRIRAM LALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
PATUR
|
MH-23-011-039-001/65
(Navegaon)
|
1823011000NRG24210220240166167
|
24/02/2024
|
Sunita Subhash Aade
|
1823011WL022099
|
Sunita Subhash Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040149
|
|
SUNITA SUBHASH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
PATUR
|
MH-23-011-039-001/66
(Navegaon)
|
1823011000NRG24210220240166148
|
24/02/2024
|
SUSHILA MANOHAR DAKHORE
|
1823011WL022097
|
SUSHILA MANOHAR DAKHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040328
|
|
SUSHILA MANOHAR DAKHORE &DNYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
PATUR
|
MH-23-011-039-001/728
(Navegaon)
|
1823011000NRG24210220240166168
|
24/02/2024
|
rekha santosh sasane
|
1823011WL022099
|
rekha santosh sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040333
|
|
REKHA SANTOSH SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
PATUR
|
MH-23-011-039-001/729
(Navegaon)
|
1823011000NRG24210220240166169
|
24/02/2024
|
vasanta zyagoji sasane
|
1823011WL022099
|
vasanta zyagoji sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040151
|
|
VASANTA ZYANGOJI SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
PATUR
|
MH-23-011-039-001/751
(Navegaon)
|
1823011000NRG24210220240166170
|
24/02/2024
|
DINKAR RAJARAM WANKHADE
|
1823011WL022099
|
DINKAR RAJARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040383
|
|
MR DINKAR RAJARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATUR
|
MH-23-011-039-001/751
(Navegaon)
|
1823011000NRG24210220240166171
|
24/02/2024
|
Rekha Dinkar Wankhade
|
1823011WL022099
|
Rekha Dinkar Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040173
|
|
REKHA DINKAR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
PATUR
|
MH-23-011-039-001/752
(Navegaon)
|
1823011000NRG24210220240166162
|
24/02/2024
|
Parvatabai Bhimrao Sarkate
|
1823011WL022098
|
Parvatabai Bhimrao Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040324
|
|
PARVATA BHIMRAO SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
PATUR
|
MH-23-011-039-001/781
(Navegaon)
|
1823011000NRG24210220240166172
|
24/02/2024
|
Nilam Atul Tajane
|
1823011WL022099
|
Nilam Atul Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040322
|
|
NILAM ATUL TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
PATUR
|
MH-23-011-039-001/9
(Navegaon)
|
1823011000NRG24210220240166164
|
24/02/2024
|
Ujvalabai Shivaji Tajne
|
1823011WL022098
|
Ujvalabai Shivaji Tajne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040385
|
|
UJVALABAI SHIJAJI TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
PATUR
|
MH-23-011-040-001/125
(Andharsavangi)
|
1823011000NRG24220220240167459
|
24/02/2024
|
SURYAKALA SANTOSH DEVKAR
|
1823011WL022250
|
SURYAKALA SANTOSH DEVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040323
|
|
SURYAKALA SANTOSH DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
PATUR
|
MH-23-011-040-001/233
(Andharsavangi)
|
1823011000NRG24220220240167416
|
24/02/2024
|
Chhayabai Madhukar Nafte
|
1823011WL022248
|
Chhayabai Madhukar Nafte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040181
|
|
SOU CHHAYA MADHUKAR NAPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
PATUR
|
MH-23-011-040-001/393
(Andharsavangi)
|
1823011000NRG24220220240167418
|
24/02/2024
|
Sima Mukesh Jamkar
|
1823011WL022248
|
Sima Mukesh Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040172
|
|
SIMA MUKESH JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
PATUR
|
MH-23-011-040-001/432
(Andharsavangi)
|
1823011000NRG24220220240167420
|
24/02/2024
|
Aruna Rajesh Jamkar
|
1823011WL022248
|
Aruna Rajesh Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040327
|
|
ARUNA RAJESH JAMKAR-A.SAWANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
PATUR
|
MH-23-011-040-001/443
(Andharsavangi)
|
1823011000NRG24220220240167399
|
24/02/2024
|
Jayshri Pramod Maidane
|
1823011WL022247
|
Jayshri Pramod Maidane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040178
|
|
JAYSHRI PRMOD MAIGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
PATUR
|
MH-23-011-040-001/450
(Andharsavangi)
|
1823011000NRG24220220240167400
|
24/02/2024
|
Parvati Srikrushna Kurude
|
1823011WL022247
|
Parvati Srikrushna Kurude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040170
|
|
PARVATI SHRIKRUSHNA KURUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
PATUR
|
MH-23-011-040-001/474
(Andharsavangi)
|
1823011000NRG24220220240167403
|
24/02/2024
|
Devidas Ramkrushna Pawar
|
1823011WL022247
|
Devidas Ramkrushna Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040174
|
|
DEVIDAS RAMKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PATUR
|
MH-23-011-040-001/474
(Andharsavangi)
|
1823011000NRG24220220240167404
|
24/02/2024
|
Laxmi Devidas Pawar
|
1823011WL022247
|
Laxmi Devidas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040175
|
|
LAXMI DEVIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
PATUR
|
MH-23-011-040-001/492
(Andharsavangi)
|
1823011000NRG24220220240167469
|
24/02/2024
|
Pramila Mohan Shelke
|
1823011WL022250
|
Pramila Mohan Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040177
|
|
PRAMILA MOHAN SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
PATUR
|
MH-23-011-040-001/498
(Andharsavangi)
|
1823011000NRG24220220240167425
|
24/02/2024
|
Dipak Vishvnath Chavre
|
1823011WL022248
|
Dipak Vishvnath Chavre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040196
|
|
DIPAK VISHWANATH CHAWRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
PATUR
|
MH-23-011-040-001/498
(Andharsavangi)
|
1823011000NRG24220220240167426
|
24/02/2024
|
Puja Dipak Chavre
|
1823011WL022248
|
Puja Dipak Chavre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040320
|
|
POOJA DIPAK CHAWARE
|
UNION BANK OF INDIA(508500)
|
|
253
|
PATUR
|
MH-23-011-041-001/121
(Pandhurna)
|
1823011000NRG24210220240166178
|
24/02/2024
|
Devaka Laxman Shelake
|
1823011WL022100
|
Devaka Laxman Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040330
|
|
SHELKE DEVKABAI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
PATUR
|
MH-23-011-041-001/121
(Pandhurna)
|
1823011000NRG24210220240166177
|
24/02/2024
|
Laxman Vyankat Shelake
|
1823011WL022100
|
Laxman Vyankat Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040331
|
|
LAXMAN VYANKAT SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
PATUR
|
MH-23-011-041-001/217
(Pandhurna)
|
1823011000NRG24210220240166180
|
24/02/2024
|
anita harichandra pawar
|
1823011WL022100
|
anita harichandra pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040380
|
|
ANITA HARICHANDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
PATUR
|
MH-23-011-041-001/217
(Pandhurna)
|
1823011000NRG24210220240166179
|
24/02/2024
|
harichandra dhondu pawar
|
1823011WL022100
|
harichandra dhondu pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040381
|
|
MR HARICHANDRA DHONDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24210220240166183
|
24/02/2024
|
Manohar Laxman Shelke
|
1823011WL022100
|
Manohar Laxman Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040154
|
|
MR MANOHAR LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATUR
|
MH-23-011-041-001/66
(Pandhurna)
|
1823011000NRG24210220240166184
|
24/02/2024
|
PRAMOD OADURANG SONUNE
|
1823011WL022100
|
PRAMOD OADURANG SONUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040382
|
|
PRAMOD PANDURANG SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
259
|
PATUR
|
MH-23-011-019-001/748
(Khetri)
|
1823011000NRG24230220240168118
|
24/02/2024
|
Vinod Sukhadev Mavale
|
1823011WL022334
|
Vinod Sukhadev Mavale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040234
|
|
VINOD SUKHANANDAN MAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATUR
|
MH-23-011-020-001/447
(Sukali)
|
1823011000NRG24200220240165593
|
24/02/2024
|
GAURAO DIGAMBAR GADEKAR
|
1823011WL022018
|
GAURAO DIGAMBAR GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040219
|
|
MR GAURAV DIGAMBAR GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24220220240167617
|
24/02/2024
|
Sadaf Anjum Mohammad Asif
|
1823011WL022266
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040222
|
|
MISS SADAF ANJUM MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATUR
|
MH-23-011-027-001/7625
(Malsur)
|
1823011000NRG24230220240168123
|
24/02/2024
|
Rushikesh Prabhakar Lahudkar
|
1823011WL022335
|
Rushikesh Prabhakar Lahudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040221
|
|
MR RUSHIKESH PRABHAKAR LAHUDKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATUR
|
MH-23-011-040-001/495
(Andharsavangi)
|
1823011000NRG24220220240167471
|
24/02/2024
|
Sangita Dinkar Chavare
|
1823011WL022250
|
Sangita Dinkar Chavare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040220
|
|
SANGITA DINAKAR CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
264
|
PATUR
|
MH-23-011-037-001/480
(Chondhi)
|
1823011000NRG24220220240167490
|
24/02/2024
|
Sunada Ramesh Lokhode
|
1823011WL022251
|
Sunada Ramesh Lokhode
|
00729
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040226
|
|
SUNANDA RAMESH LOKHANDE &PUJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
265
|
PATUR
|
MH-23-011-013-001/118
(Babulgaon)
|
1823011000NRG24210220240166076
|
24/02/2024
|
GAJANAN SURYABHAN DABHADE
|
1823011WL022092
|
GAJANAN SURYABHAN DABHADE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040230
|
|
GAJANAN SURYABHAN DABHADE
|
INDUSIND BANK(607189)
|
|
266
|
PATUR
|
MH-23-011-013-001/123
(Babulgaon)
|
1823011000NRG24210220240166087
|
24/02/2024
|
Dhanraj Panjabrao Pachapor
|
1823011WL022093
|
Dhanraj Panjabrao Pachapor
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040218
|
|
DHANRAJ PANJABRAO PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
267
|
PATUR
|
MH-23-011-040-001/202
(Andharsavangi)
|
1823011000NRG24220220240167567
|
24/02/2024
|
Pandurang Nagoji Kurude
|
1823011WL022260
|
Pandurang Nagoji Kurude
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040231
|
|
PANDURANG NAGOJI KURUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
PATUR
|
MH-23-011-037-001/203
(Chondhi)
|
1823011000NRG24220220240167484
|
24/02/2024
|
Janrao Harichandra Marodkar
|
1823011WL022251
|
Janrao Harichandra Marodkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040201
|
|
JANRAV HARICHANDR MARODKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
PATUR
|
MH-23-011-037-001/203
(Chondhi)
|
1823011000NRG24220220240167485
|
24/02/2024
|
Kamalabai Janrao Marodkar
|
1823011WL022251
|
Kamalabai Janrao Marodkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040202
|
|
KAMALABAI JANRAO MARODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
PATUR
|
MH-23-011-037-001/224
(Chondhi)
|
1823011000NRG24220220240167516
|
24/02/2024
|
Gajanan Pandurang Thakare
|
1823011WL022254
|
Gajanan Pandurang Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040360
|
|
GAJANAN PANDURANG THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
PATUR
|
MH-23-011-037-001/224
(Chondhi)
|
1823011000NRG24220220240167517
|
24/02/2024
|
SUSHILA GAJANAN THAKARE
|
1823011WL022254
|
SUSHILA GAJANAN THAKARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040359
|
|
SUSHILA GAJANAN THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
PATUR
|
MH-23-011-037-001/42
(Chondhi)
|
1823011000NRG24220220240167488
|
24/02/2024
|
SUDHIR YASHVANT THAKARE
|
1823011WL022251
|
SUDHIR YASHVANT THAKARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040210
|
|
SUDHIR YASHWANT THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
PATUR
|
MH-23-011-037-001/489
(Chondhi)
|
1823011000NRG24220220240167702
|
24/02/2024
|
Mira Mahadev Khule
|
1823011WL022272
|
Mira Mahadev Khule
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040217
|
|
MEERA MAHADEV KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATUR
|
MH-23-011-037-001/549
(Chondhi)
|
1823011000NRG24220220240167491
|
24/02/2024
|
dilip namdev thakare
|
1823011WL022251
|
dilip namdev thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040216
|
|
DILIP NAMDEO THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
PATUR
|
MH-23-011-037-001/565
(Chondhi)
|
1823011000NRG24220220240167704
|
24/02/2024
|
Kavita Narayan Thakare
|
1823011WL022272
|
Kavita Narayan Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040209
|
|
KAVITA NARAYAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
PATUR
|
MH-23-011-037-001/565
(Chondhi)
|
1823011000NRG24220220240167703
|
24/02/2024
|
Narayan Dattaram Thakare
|
1823011WL022272
|
Narayan Dattaram Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040208
|
|
NARAYAN DATTARAM THAKARE CHODHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24220220240167493
|
24/02/2024
|
Mankarna Sudam Thakare
|
1823011WL022251
|
Mankarna Sudam Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040248
|
|
MANKARNA SUDAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24220220240167494
|
24/02/2024
|
Subhash Sudam Thakare
|
1823011WL022251
|
Subhash Sudam Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040245
|
|
SUBHASH SUDAM THAKARE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
PATUR
|
MH-23-011-037-001/58
(Chondhi)
|
1823011000NRG24220220240167492
|
24/02/2024
|
Sudam sakharam thakare
|
1823011WL022251
|
Sudam sakharam thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040249
|
|
SUDAM SAKHARM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
PATUR
|
MH-23-011-037-001/690
(Chondhi)
|
1823011000NRG24220220240167496
|
24/02/2024
|
mahadeo kashiram thakare
|
1823011WL022251
|
mahadeo kashiram thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040215
|
|
MR MAHADEV KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATUR
|
MH-23-011-039-001/66
(Navegaon)
|
1823011000NRG24210220240166149
|
24/02/2024
|
Gopal Manohar Dakhore
|
1823011WL022097
|
Gopal Manohar Dakhore
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040211
|
|
GOPAL MANOHAR DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
PATUR
|
MH-23-011-040-001/112
(Andharsavangi)
|
1823011000NRG24220220240167458
|
24/02/2024
|
Mahadev Ratan Jamkar
|
1823011WL022250
|
Mahadev Ratan Jamkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040212
|
|
MAHADEO RATAN JAMKAR-A,SAWANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
PATUR
|
MH-23-011-040-001/128
(Andharsavangi)
|
1823011000NRG24220220240167432
|
24/02/2024
|
DINESH SHRIRAM PAWAR
|
1823011WL022249
|
DINESH SHRIRAM PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040200
|
|
DINESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
284
|
PATUR
|
MH-23-011-040-001/137
(Andharsavangi)
|
1823011000NRG24220220240167461
|
24/02/2024
|
PRALHAD TULSHIRAM CHAVARE
|
1823011WL022250
|
PRALHAD TULSHIRAM CHAVARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040204
|
|
PRALHAD TULASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
285
|
PATUR
|
MH-23-011-040-001/160
(Andharsavangi)
|
1823011000NRG24220220240167561
|
24/02/2024
|
SANTOSH SAKHARAM DEVKAR
|
1823011WL022260
|
SANTOSH SAKHARAM DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040203
|
|
SANTOSH SAKHARAM DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
286
|
PATUR
|
MH-23-011-040-001/199
(Andharsavangi)
|
1823011000NRG24220220240167566
|
24/02/2024
|
DHRUPATABAI DASHARATH CHAVARE
|
1823011WL022260
|
DHRUPATABAI DASHARATH CHAVARE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040206
|
|
DHUPATABAI DASHARATH CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
287
|
PATUR
|
MH-23-011-040-001/206
(Andharsavangi)
|
1823011000NRG24220220240167568
|
24/02/2024
|
Geeta Laxman Pawar
|
1823011WL022260
|
Geeta Laxman Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040199
|
|
GITA LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
288
|
PATUR
|
MH-23-011-040-001/233
(Andharsavangi)
|
1823011000NRG24220220240167415
|
24/02/2024
|
Madhukar Keshavrao Nafte
|
1823011WL022248
|
Madhukar Keshavrao Nafte
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040207
|
|
MADHUKAR KESHAV NAPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
PATUR
|
MH-23-011-040-001/262
(Andharsavangi)
|
1823011000NRG24220220240167437
|
24/02/2024
|
DEVANAND AMBADAS DEVKAR
|
1823011WL022249
|
DEVANAND AMBADAS DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040205
|
|
MR DEVANAND AMBADAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATUR
|
MH-23-011-040-001/296
(Andharsavangi)
|
1823011000NRG24220220240167467
|
24/02/2024
|
Dwarkabai Vishvnath Thakare
|
1823011WL022250
|
Dwarkabai Vishvnath Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040214
|
|
MRS DARKABAI VISHWANATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATUR
|
MH-23-011-040-001/320
(Andharsavangi)
|
1823011000NRG24220220240167440
|
24/02/2024
|
Baban Kalanu Devkar
|
1823011WL022249
|
Baban Kalanu Devkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040250
|
|
BABAN KALANU DEOKAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
PATUR
|
MH-23-011-040-001/320
(Andharsavangi)
|
1823011000NRG24220220240167441
|
24/02/2024
|
Ranjana Baban Devkar
|
1823011WL022249
|
Ranjana Baban Devkar
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040213
|
|
MRS RANJANA BABAN DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATUR
|
MH-23-011-040-001/342
(Andharsavangi)
|
1823011000NRG24220220240167394
|
24/02/2024
|
Pramod Rambhau Tajane
|
1823011WL022247
|
Pramod Rambhau Tajane
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040363
|
|
PRAMOD RAMBHAU TAJNE
|
UNION BANK OF INDIA(508500)
|
|
294
|
PATUR
|
MH-23-011-040-001/56
(Andharsavangi)
|
1823011000NRG24220220240167430
|
24/02/2024
|
BHARAT HABU RATHOD
|
1823011WL022248
|
BHARAT HABU RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040368
|
|
BHARAT HABU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
295
|
PATUR
|
MH-23-011-040-001/66
(Andharsavangi)
|
1823011000NRG24220220240167452
|
24/02/2024
|
Balu Sukhadev Shinde
|
1823011WL022249
|
Balu Sukhadev Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040244
|
|
BALU SUKHADEO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
296
|
PATUR
|
MH-23-011-040-001/66
(Andharsavangi)
|
1823011000NRG24220220240167454
|
24/02/2024
|
Mangala Balu Shinde
|
1823011WL022249
|
Mangala Balu Shinde
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040243
|
|
MNGALA BALU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
297
|
PATUR
|
MH-23-011-040-001/75
(Andharsavangi)
|
1823011000NRG24220220240167480
|
24/02/2024
|
MEERA SANJAY LATHAD
|
1823011WL022250
|
MEERA SANJAY LATHAD
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040257
|
|
MIRA SANJAY LATHAD
|
UNION BANK OF INDIA(508500)
|
|
298
|
PATUR
|
MH-23-011-040-001/90
(Andharsavangi)
|
1823011000NRG24220220240167411
|
24/02/2024
|
SURESH VASUDEV PIMPALKAR
|
1823011WL022247
|
SURESH VASUDEV PIMPALKAR
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040251
|
|
SURESH VASUDEV PIMPALKAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
PATUR
|
MH-23-011-043-001/184
(Karala)
|
1823011000NRG24230220240168113
|
24/02/2024
|
RAMRAV HARICHAND JADHAV
|
1823011WL022333
|
RAMRAV HARICHAND JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040364
|
|
RAMRAO HARICHANDRA JADHAO
|
CANARA BANK(508532)
|
|
300
|
PATUR
|
MH-23-011-043-001/221
(Karala)
|
1823011000NRG24230220240168115
|
24/02/2024
|
CHAYA PRAKASH BOBADE
|
1823011WL022333
|
CHAYA PRAKASH BOBADE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040366
|
|
CHAYA PRAKASH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
PATUR
|
MH-23-011-043-001/221
(Karala)
|
1823011000NRG24230220240168114
|
24/02/2024
|
PRAKASH MAROTI BOBDE
|
1823011WL022333
|
PRAKASH MAROTI BOBDE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040367
|
|
PRAKASH MAROTI BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24210220240167197
|
24/02/2024
|
GOPAL MOHAN RATHOD
|
1823011WL022223
|
GOPAL MOHAN RATHOD
|
400001
|
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240040405
|
|
GOPAL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PATUR
|
MH-23-011-054-001/24
(Deulgaon)
|
1823011000NRG24210220240166104
|
24/02/2024
|
RAVINDRA HANVATI UPARWAT
|
1823011WL022095
|
RAVINDRA HANVATI UPARWAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040362
|
|
RAVINDRA HANVATI UPARWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
PATUR
|
MH-23-011-054-001/69
(Deulgaon)
|
1823011000NRG24220220240167742
|
24/02/2024
|
LAXMAN R METANGE
|
1823011WL022277
|
LAXMAN R METANGE
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240040361
|
|
LAXMAN RJARAM METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498225
|
498225
|
|
|
|
|
|
|
|