|
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-23-011-036-001/127
(Ambashi)
|
1823011000NRG24220320240193415
|
22/03/2024
|
Bhimrao Bhikaji Lahole
|
1823011WL024991
|
Bhimrao Bhikaji Lahole
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102124
|
|
BHIMRAO BHIKAJI LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-036-001/1
(Ambashi)
|
1823011000NRG24220320240193407
|
22/03/2024
|
Mangala Ananta Lahole
|
1823011WL024991
|
Mangala Ananta Lahole
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102122
|
|
MANGALA ANANTA LAHOLE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-036-001/154
(Ambashi)
|
1823011000NRG24220320240193426
|
22/03/2024
|
Priti Harish Lahole
|
1823011WL024991
|
Priti Harish Lahole
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102134
|
|
PRITI HARISH LAHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-036-001/407
(Ambashi)
|
1823011000NRG24220320240193476
|
22/03/2024
|
Vijaya Nilesh Ingle
|
1823011WL024991
|
Vijaya Nilesh Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102123
|
|
VIJAYA MOTIRAM THAK
|
BANK OF BARODA(606985)
|
|
5
|
PATUR
|
MH-23-011-036-001/465
(Ambashi)
|
1823011000NRG24220320240193478
|
22/03/2024
|
Kavita Mangesh Mahalle
|
1823011WL024991
|
Kavita Mangesh Mahalle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102118
|
|
KAVITA MANGESH MAHALLE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-036-001/466
(Ambashi)
|
1823011000NRG24220320240193479
|
22/03/2024
|
Nilima Gunvant Mahalle
|
1823011WL024991
|
Nilima Gunvant Mahalle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102117
|
|
NILIMA GUNVANTA MAHALLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-036-001/116
(Ambashi)
|
1823011000NRG24220320240193411
|
22/03/2024
|
MANGESH SUBHASH LAHOLE
|
1823011WL024991
|
MANGESH SUBHASH LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102046
|
|
MANGESH SUBHASH LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-036-001/12
(Ambashi)
|
1823011000NRG24220320240193414
|
22/03/2024
|
KISHOR AMARSA KARODE
|
1823011WL024991
|
KISHOR AMARSA KARODE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102051
|
|
KISHOR AMBARSA KARODADE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-036-001/127
(Ambashi)
|
1823011000NRG24220320240193416
|
22/03/2024
|
ASHISH BHIMRAO LAHOLE
|
1823011WL024991
|
ASHISH BHIMRAO LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102045
|
|
ASHISH BHIMRAO LAHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-036-001/127
(Ambashi)
|
1823011000NRG24220320240193417
|
22/03/2024
|
Sagar Bhimrao Lahole
|
1823011WL024991
|
Sagar Bhimrao Lahole
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102056
|
|
SAGAR BHIMRAO LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-036-001/128
(Ambashi)
|
1823011000NRG24220320240193418
|
22/03/2024
|
SANGITA GOPAL DAUD
|
1823011WL024991
|
SANGITA GOPAL DAUD
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102041
|
|
SANGITA GOPAL DOD
|
CANARA BANK(508532)
|
|
12
|
PATUR
|
MH-23-011-036-001/183
(Ambashi)
|
1823011000NRG24220320240193435
|
22/03/2024
|
MUSTAK GULAB PATEL
|
1823011WL024991
|
MUSTAK GULAB PATEL
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102039
|
|
MOHAMMADMUSHTAK SHAIKHGULAB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-036-001/184
(Ambashi)
|
1823011000NRG24220320240193436
|
22/03/2024
|
GOPAL SHALIGRAM LAHOLE
|
1823011WL024991
|
GOPAL SHALIGRAM LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102036
|
|
GOPAL SHALIGRAM LAHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATUR
|
MH-23-011-036-001/185
(Ambashi)
|
1823011000NRG24220320240193437
|
22/03/2024
|
SUNIL TULSHIRAM LAHODE
|
1823011WL024991
|
SUNIL TULSHIRAM LAHODE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102055
|
|
SUNIL TULSHIRAM LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-036-001/20
(Ambashi)
|
1823011000NRG24220320240193440
|
22/03/2024
|
SUBHASH ATMARAM LAHOLE
|
1823011WL024991
|
SUBHASH ATMARAM LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102049
|
|
SUBHASH ATMARAM LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-036-001/235
(Ambashi)
|
1823011000NRG24220320240193445
|
22/03/2024
|
DINESH KASHINATH KARODADE
|
1823011WL024991
|
DINESH KASHINATH KARODADE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102042
|
|
DINESH KASHINATH KARODADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-036-001/270
(Ambashi)
|
1823011000NRG24220320240193452
|
22/03/2024
|
SAHEBRAO AVADHUT LAVHALE
|
1823011WL024991
|
SAHEBRAO AVADHUT LAVHALE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102047
|
|
SAHEBRAO AVDHUT LAHOLE
|
CANARA BANK(508532)
|
|
18
|
PATUR
|
MH-23-011-036-001/273
(Ambashi)
|
1823011000NRG24220320240193455
|
22/03/2024
|
SK GULAB SK PANNU
|
1823011WL024991
|
SK GULAB SK PANNU
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102054
|
|
SK GULAB SK PANNU
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-036-001/279
(Ambashi)
|
1823011000NRG24220320240193456
|
22/03/2024
|
VISHVNATH NARAYANSA KARODADE
|
1823011WL024991
|
VISHVNATH NARAYANSA KARODADE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102048
|
|
VISHWNATH NARAYAN KARODADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24220320240193461
|
22/03/2024
|
GOKULA SANDEEP LAHOLE
|
1823011WL024991
|
GOKULA SANDEEP LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102043
|
|
GOKULA SANDIP LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24220320240193459
|
22/03/2024
|
SANDEEP AMBADAS LAHOLE
|
1823011WL024991
|
SANDEEP AMBADAS LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102052
|
|
LAHOLE SANDIP AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-036-001/347
(Ambashi)
|
1823011000NRG24220320240193473
|
22/03/2024
|
PRASHANT GOVINDRAV KATE
|
1823011WL024991
|
PRASHANT GOVINDRAV KATE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102044
|
|
MR PRASHANT GOVINDA KATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-036-001/508
(Ambashi)
|
1823011000NRG24220320240193489
|
22/03/2024
|
anantha keshav lahole
|
1823011WL024991
|
anantha keshav lahole
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102037
|
|
ANANTA KESHAV LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-036-001/52
(Ambashi)
|
1823011000NRG24220320240193493
|
22/03/2024
|
SK ANWAR SK GULAB
|
1823011WL024991
|
SK ANWAR SK GULAB
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102040
|
|
SK ANWAR SK GULAB
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATUR
|
MH-23-011-036-001/61
(Ambashi)
|
1823011000NRG24220320240193499
|
22/03/2024
|
Shrinivas Yashawant Lahole
|
1823011WL024991
|
Shrinivas Yashawant Lahole
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102050
|
|
SHRINIWAS YASHVANT LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-036-001/75
(Ambashi)
|
1823011000NRG24220320240193501
|
22/03/2024
|
Devram Ganpat Gawai
|
1823011WL024991
|
Devram Ganpat Gawai
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102053
|
|
DEVRAO GANAPAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-036-001/92
(Ambashi)
|
1823011000NRG24220320240193508
|
22/03/2024
|
SUSHILA GAJANAN LAHOLE
|
1823011WL024991
|
SUSHILA GAJANAN LAHOLE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102038
|
|
SUSHILA GAJANAN LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24200320240192282
|
22/03/2024
|
mo Irshad mo sharif
|
1823011WL024854
|
mo Irshad mo sharif
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102057
|
|
MR MOHD IRSHAD MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-036-001/21
(Ambashi)
|
1823011000NRG24220320240193441
|
22/03/2024
|
Puroshotam Totaram Lahode
|
1823011WL024991
|
Puroshotam Totaram Lahode
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102133
|
|
MR PURUSHOTTAM TOTARAM LAHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-036-001/172
(Ambashi)
|
1823011000NRG24220320240193434
|
22/03/2024
|
Baldeo Sahadeo Mohade
|
1823011WL024991
|
Baldeo Sahadeo Mohade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102132
|
|
BALDEO SAHDEO MOHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-036-001/407
(Ambashi)
|
1823011000NRG24220320240193475
|
22/03/2024
|
DASHRATH RAMBHAU INGLE
|
1823011WL024991
|
DASHRATH RAMBHAU INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102109
|
|
MR DASHRATH RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-036-001/485
(Ambashi)
|
1823011000NRG24220320240193485
|
22/03/2024
|
Arjun Deorao Lahole
|
1823011WL024991
|
Arjun Deorao Lahole
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102121
|
|
MR ARJUN DEORAO LAHOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-036-001/77
(Ambashi)
|
1823011000NRG24220320240193506
|
22/03/2024
|
Nitesh Shamrao Mohade
|
1823011WL024991
|
Nitesh Shamrao Mohade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102058
|
|
MR NITESH SHAMRAO MOHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-036-001/77
(Ambashi)
|
1823011000NRG24220320240193505
|
22/03/2024
|
Ujavala Shamrao Mohade
|
1823011WL024991
|
Ujavala Shamrao Mohade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102114
|
|
MR PANKAJ SHAMRAO MOHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
PATUR
|
MH-23-011-036-001/100
(Ambashi)
|
1823011000NRG24220320240193409
|
22/03/2024
|
Bharati Rashtrapal Bawaskar
|
1823011WL024991
|
Bharati Rashtrapal Bawaskar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102066
|
|
BHARATI RASHTRPAL BAWASKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATUR
|
MH-23-011-036-001/143
(Ambashi)
|
1823011000NRG24220320240193421
|
22/03/2024
|
Mankarna Gulabrao Lahole
|
1823011WL024991
|
Mankarna Gulabrao Lahole
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102097
|
|
MANKARNABAI GULABRAO LAHOLE-AMBASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-036-001/166
(Ambashi)
|
1823011000NRG24220320240193430
|
22/03/2024
|
Alka Rama Lahole
|
1823011WL024991
|
Alka Rama Lahole
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102064
|
|
ALKA RAMA LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATUR
|
MH-23-011-036-001/166
(Ambashi)
|
1823011000NRG24220320240193431
|
22/03/2024
|
Ankush Rama Lahole
|
1823011WL024991
|
Ankush Rama Lahole
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102125
|
|
ANKUSH RAMA LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-036-001/172
(Ambashi)
|
1823011000NRG24220320240193433
|
22/03/2024
|
Vijaymala Sahadev Mohade
|
1823011WL024991
|
Vijaymala Sahadev Mohade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102131
|
|
VIJAYMALA SAHDEV MOHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-036-001/21
(Ambashi)
|
1823011000NRG24220320240193442
|
22/03/2024
|
DIPALI PURSHOTTAM LAHOLE
|
1823011WL024991
|
DIPALI PURSHOTTAM LAHOLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102065
|
|
DIPALI PURSHOTTAM LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
41
|
PATUR
|
MH-23-011-036-001/211
(Ambashi)
|
1823011000NRG24220320240193444
|
22/03/2024
|
Sahananda Mahadev Dabhade
|
1823011WL024991
|
Sahananda Mahadev Dabhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102128
|
|
SAHANANDA MAHADEV DABHADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-036-001/25
(Ambashi)
|
1823011000NRG24220320240193447
|
22/03/2024
|
MANGALA SHANKAR LAHOLE
|
1823011WL024991
|
MANGALA SHANKAR LAHOLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102096
|
|
MANGALA SHANKAR LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-036-001/264
(Ambashi)
|
1823011000NRG24220320240193450
|
22/03/2024
|
ALTAF GULAB PATEL
|
1823011WL024991
|
ALTAF GULAB PATEL
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102106
|
|
ALTAF GULAB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24220320240193469
|
22/03/2024
|
Kaweri Ramesh Telgote
|
1823011WL024991
|
Kaweri Ramesh Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102062
|
|
MRS KAVERI SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24220320240193468
|
22/03/2024
|
Ramesh TUlashiram Telgote
|
1823011WL024991
|
Ramesh TUlashiram Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102061
|
|
TELGOTE RAMESH TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-036-001/330
(Ambashi)
|
1823011000NRG24220320240193472
|
22/03/2024
|
Usha Dipak Gawai
|
1823011WL024991
|
Usha Dipak Gawai
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102119
|
|
USHA DIPAK GAWAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-036-001/464
(Ambashi)
|
1823011000NRG24220320240193477
|
22/03/2024
|
Sindhubai Ramkrushna Mahalle
|
1823011WL024991
|
Sindhubai Ramkrushna Mahalle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102059
|
|
SINDHUBAI RAMKRUSHNA MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-036-001/49
(Ambashi)
|
1823011000NRG24220320240193486
|
22/03/2024
|
Jyoti Rupesh Sarkate
|
1823011WL024991
|
Jyoti Rupesh Sarkate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102129
|
|
Jyoti Rupesh Sarkate
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-036-001/50
(Ambashi)
|
1823011000NRG24220320240193488
|
22/03/2024
|
Lata Sanghapal Mohade
|
1823011WL024991
|
Lata Sanghapal Mohade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102067
|
|
LATA SANGHAPAL MOHADE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-036-001/52
(Ambashi)
|
1823011000NRG24220320240193492
|
22/03/2024
|
SK TOUYAB SK GULAB
|
1823011WL024991
|
SK TOUYAB SK GULAB
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102107
|
|
SK TAYYAB SK GULAB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
PATUR
|
MH-23-011-036-001/526
(Ambashi)
|
1823011000NRG24220320240193494
|
22/03/2024
|
Mehboobshah Mohammadshah
|
1823011WL024991
|
Mehboobshah Mohammadshah
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102127
|
|
MEHBOOBSHAH MOHAMMADSHAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-036-001/526
(Ambashi)
|
1823011000NRG24220320240193496
|
22/03/2024
|
Najirshah Mahebubshah
|
1823011WL024991
|
Najirshah Mahebubshah
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102063
|
|
NAJIRSHAHA MAHEBUBSHAHA SHAHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-036-001/526
(Ambashi)
|
1823011000NRG24220320240193495
|
22/03/2024
|
Sarabi Mehabubshah
|
1823011WL024991
|
Sarabi Mehabubshah
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102126
|
|
SARABI MEHABUBSHAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-036-001/75
(Ambashi)
|
1823011000NRG24220320240193503
|
22/03/2024
|
JYOTI VIJAY GAWAI
|
1823011WL024991
|
JYOTI VIJAY GAWAI
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102120
|
|
GAWAI JOYTI VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-036-001/86
(Ambashi)
|
1823011000NRG24220320240193507
|
22/03/2024
|
AMOL BALU SARKATE
|
1823011WL024991
|
AMOL BALU SARKATE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102060
|
|
AMOL BALU SARKATE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-046-001/144
(Charangaon)
|
1823011000NRG24220320240193512
|
22/03/2024
|
ARCHANA SHRIRAM BAND
|
1823011WL024991
|
ARCHANA SHRIRAM BAND
|
00468
|
UBIN0532363
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242102116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
57
|
PATUR
|
MH-23-011-036-001/47
(Ambashi)
|
1823011000NRG24220320240193481
|
22/03/2024
|
Mira Yeknath Lahole
|
1823011WL024991
|
Mira Yeknath Lahole
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102130
|
|
Mira Yeknath Lahole
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-019-001/354
(Khetri)
|
1823011000NRG24200320240192276
|
22/03/2024
|
MO IMRAN MO TASLIM
|
1823011WL024854
|
MO IMRAN MO TASLIM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102111
|
|
MO IMRAN MO TASLIM - KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-019-001/354
(Khetri)
|
1823011000NRG24200320240192277
|
22/03/2024
|
Rijvana bi mo imran
|
1823011WL024854
|
Rijvana bi mo imran
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102110
|
|
RIZWANBEE MOH. IMRAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-019-001/373
(Khetri)
|
1823011000NRG24200320240192278
|
22/03/2024
|
SABANAPARVIN SK MUNTAJIN
|
1823011WL024854
|
SABANAPARVIN SK MUNTAJIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102112
|
|
SHABANA PARVEEN SHAIKH MUNTAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATUR
|
MH-23-011-019-001/382
(Khetri)
|
1823011000NRG24200320240192279
|
22/03/2024
|
Subhan Kha Maheraj Kha
|
1823011WL024854
|
Subhan Kha Maheraj Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102139
|
|
SUBHANKHAN MEREJKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24200320240192280
|
22/03/2024
|
MOHD. MUKHATAR MOHD. SARIF
|
1823011WL024854
|
MOHD. MUKHATAR MOHD. SARIF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102089
|
|
Mr. MOHD MUKHTAR SHAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PATUR
|
MH-23-011-019-001/82
(Khetri)
|
1823011000NRG24200320240192281
|
22/03/2024
|
WAHEDABI MOHD. MUKTAR
|
1823011WL024854
|
WAHEDABI MOHD. MUKTAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102113
|
|
VAHIDA PARVIN MO MUKHTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-036-001/1
(Ambashi)
|
1823011000NRG24220320240193406
|
22/03/2024
|
ANANTA DEVRAO LAHOLE
|
1823011WL024991
|
ANANTA DEVRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102069
|
|
LAHOLE ANANTA DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-036-001/1
(Ambashi)
|
1823011000NRG24220320240193405
|
22/03/2024
|
INDUBAI DEVRAO LAHOLE
|
1823011WL024991
|
INDUBAI DEVRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102068
|
|
LAHOLE INDUBAI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-036-001/100
(Ambashi)
|
1823011000NRG24220320240193408
|
22/03/2024
|
RASTRAPAL YESWANT BAVASKAR
|
1823011WL024991
|
RASTRAPAL YESWANT BAVASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102105
|
|
BAWASKAR RASHTRAPAL YASHAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24220320240193412
|
22/03/2024
|
ISHWAR KISAN TELGOTE
|
1823011WL024991
|
ISHWAR KISAN TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102095
|
|
MR ISHWAR KISAN TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-036-001/117
(Ambashi)
|
1823011000NRG24220320240193413
|
22/03/2024
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
1823011WL024991
|
SHRIKRUSHANA TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102108
|
|
TELGOTE SHRIKRUSHNA TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-036-001/143
(Ambashi)
|
1823011000NRG24220320240193420
|
22/03/2024
|
ANANTA GULABRAO LAHOLE
|
1823011WL024991
|
ANANTA GULABRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102070
|
|
LAHOLE ANANTA GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-036-001/143
(Ambashi)
|
1823011000NRG24220320240193422
|
22/03/2024
|
SANDHYA ANANTA LAHOLE
|
1823011WL024991
|
SANDHYA ANANTA LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102071
|
|
LAHOLE SANDHYA ANANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-036-001/144
(Ambashi)
|
1823011000NRG24220320240193424
|
22/03/2024
|
MANDABAI MANIKRAO DONGE
|
1823011WL024991
|
MANDABAI MANIKRAO DONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102115
|
|
DONGE MANDABAI MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-036-001/144
(Ambashi)
|
1823011000NRG24220320240193423
|
22/03/2024
|
YOGESH MANIKRAO DANGE
|
1823011WL024991
|
YOGESH MANIKRAO DANGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102090
|
|
YOGESH MANIKRAO DONGE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-036-001/163
(Ambashi)
|
1823011000NRG24220320240193429
|
22/03/2024
|
DATTATRAYA KESHAV LAHOLE
|
1823011WL024991
|
DATTATRAYA KESHAV LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102100
|
|
DATTATRAYA KESHAV LAHOLE.
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-036-001/169
(Ambashi)
|
1823011000NRG24220320240193432
|
22/03/2024
|
NIRMALA RAMCADR LAHOLE
|
1823011WL024991
|
NIRMALA RAMCADR LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102072
|
|
LAHOLE NIRMALA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-036-001/185
(Ambashi)
|
1823011000NRG24220320240193438
|
22/03/2024
|
SHOBHA SUNIL LAHOLE
|
1823011WL024991
|
SHOBHA SUNIL LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102073
|
|
LAHOLE SHOBHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-036-001/197
(Ambashi)
|
1823011000NRG24220320240193439
|
22/03/2024
|
NITESH PADURANG MOHADE
|
1823011WL024991
|
NITESH PADURANG MOHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102074
|
|
MOHADE NITESH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-036-001/25
(Ambashi)
|
1823011000NRG24220320240193446
|
22/03/2024
|
SHANKAR KASHIRAM LAHOLE
|
1823011WL024991
|
SHANKAR KASHIRAM LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102098
|
|
LAHOLE SHANKAR KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-036-001/263
(Ambashi)
|
1823011000NRG24220320240193449
|
22/03/2024
|
SUNANADA UTTAMBHARSAKALE
|
1823011WL024991
|
SUNANADA UTTAMBHARSAKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102076
|
|
BHARSAKALE SUNANADA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-036-001/263
(Ambashi)
|
1823011000NRG24220320240193448
|
22/03/2024
|
UTTAM WAMAN BHARSAKALE
|
1823011WL024991
|
UTTAM WAMAN BHARSAKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102075
|
|
UTTAM WAMAN BHARSAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
PATUR
|
MH-23-011-036-001/269
(Ambashi)
|
1823011000NRG24220320240193451
|
22/03/2024
|
BALU KASHINATH DONGE
|
1823011WL024991
|
BALU KASHINATH DONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102091
|
|
DONGE BALU KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-036-001/270
(Ambashi)
|
1823011000NRG24220320240193453
|
22/03/2024
|
RAJESH SAHEBRAO LAHOLE
|
1823011WL024991
|
RAJESH SAHEBRAO LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102077
|
|
RAJESH SAHEBRAO LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24220320240193458
|
22/03/2024
|
AMBADAS VISHWANATH LAHOLE
|
1823011WL024991
|
AMBADAS VISHWANATH LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102078
|
|
LAHOLE AMBADAS VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-036-001/284
(Ambashi)
|
1823011000NRG24220320240193460
|
22/03/2024
|
CHANDRAKALA AMBADAS LAHOLE
|
1823011WL024991
|
CHANDRAKALA AMBADAS LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102079
|
|
LAHOLE CHANDRAKALA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24220320240193462
|
22/03/2024
|
RUKHAMINA SUKHADEV LAHOLE
|
1823011WL024991
|
RUKHAMINA SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102080
|
|
LAHOLE RUKHAMINABAI SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24220320240193463
|
22/03/2024
|
SACHIN SUKHADEV LAHOLE
|
1823011WL024991
|
SACHIN SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102081
|
|
LAHOLE SACHIN SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-036-001/292
(Ambashi)
|
1823011000NRG24220320240193464
|
22/03/2024
|
SAGER SUKHADEV LAHOLE
|
1823011WL024991
|
SAGER SUKHADEV LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102082
|
|
LAHOLE SAGAR SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-036-001/295
(Ambashi)
|
1823011000NRG24220320240193465
|
22/03/2024
|
ANANTA JAGANNATH LAHOLE
|
1823011WL024991
|
ANANTA JAGANNATH LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102102
|
|
LAHOLE ANANTA JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-036-001/295
(Ambashi)
|
1823011000NRG24220320240193466
|
22/03/2024
|
MEERA ANANTA LAHOLE
|
1823011WL024991
|
MEERA ANANTA LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102103
|
|
LAHOLE MIRABAI ANANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-036-001/304
(Ambashi)
|
1823011000NRG24220320240193467
|
22/03/2024
|
ASHABAI TULSHIRAM TELGOTE
|
1823011WL024991
|
ASHABAI TULSHIRAM TELGOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102083
|
|
ASHABAI TULSHIRAM TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
PATUR
|
MH-23-011-036-001/31
(Ambashi)
|
1823011000NRG24220320240193470
|
22/03/2024
|
GUNWANT RAMKRUSHANA MAHALLE
|
1823011WL024991
|
GUNWANT RAMKRUSHANA MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102094
|
|
MAHALLE GUNVANT RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-036-001/311
(Ambashi)
|
1823011000NRG24220320240193471
|
22/03/2024
|
RAMKRUSHANA ONKAR MAHALLE
|
1823011WL024991
|
RAMKRUSHANA ONKAR MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102084
|
|
MAHALLE RAMKRUSHNA ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-036-001/382
(Ambashi)
|
1823011000NRG24220320240193474
|
22/03/2024
|
dyandeo pandurang lad
|
1823011WL024991
|
dyandeo pandurang lad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102136
|
|
LAD DNYANDEOPANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-036-001/47
(Ambashi)
|
1823011000NRG24220320240193480
|
22/03/2024
|
EKNATH YASHWANT LAHODE
|
1823011WL024991
|
EKNATH YASHWANT LAHODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102085
|
|
EKANATH YASHAVANT LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
PATUR
|
MH-23-011-036-001/50
(Ambashi)
|
1823011000NRG24220320240193487
|
22/03/2024
|
SANGHPAL RAMRAO MOHALE
|
1823011WL024991
|
SANGHPAL RAMRAO MOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102086
|
|
MOHALE SANGHPAL RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-036-001/51
(Ambashi)
|
1823011000NRG24220320240193490
|
22/03/2024
|
BAIU SONAJI DABHADE
|
1823011WL024991
|
BAIU SONAJI DABHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102087
|
|
DABHADE BALU SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-036-001/51
(Ambashi)
|
1823011000NRG24220320240193491
|
22/03/2024
|
PADMABAI BAIU DABHADE
|
1823011WL024991
|
PADMABAI BAIU DABHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102104
|
|
DABHADE PADMABAI BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-036-001/526
(Ambashi)
|
1823011000NRG24220320240193497
|
22/03/2024
|
Mumtaz Parveen Najir Shah
|
1823011WL024991
|
Mumtaz Parveen Najir Shah
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102135
|
|
Mumtaz Parveen Najir Shah
|
INDUSIND BANK(607189)
|
|
98
|
PATUR
|
MH-23-011-036-001/65
(Ambashi)
|
1823011000NRG24220320240193500
|
22/03/2024
|
DHANEHWAR YESHWANT LAHOLE
|
1823011WL024991
|
DHANEHWAR YESHWANT LAHOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102093
|
|
DNYANESHWAR YASHWANT LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-036-001/75
(Ambashi)
|
1823011000NRG24220320240193502
|
22/03/2024
|
VIJAY DEVRAM GAWAI
|
1823011WL024991
|
VIJAY DEVRAM GAWAI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102092
|
|
GAWAI VIJAY DEVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-036-001/77
(Ambashi)
|
1823011000NRG24220320240193504
|
22/03/2024
|
SHAMRAM WAMAN MOHADE
|
1823011WL024991
|
SHAMRAM WAMAN MOHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102101
|
|
MOHADE SHAMRAO WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-036-001/92
(Ambashi)
|
1823011000NRG24220320240193509
|
22/03/2024
|
DIGAMBAR GAJANAN LAHOLE
|
1823011WL024991
|
DIGAMBAR GAJANAN LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102088
|
|
DIGAMBAR GAJANAN LAHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATUR
|
MH-23-011-036-001/93
(Ambashi)
|
1823011000NRG24220320240193510
|
22/03/2024
|
WANDANA BALU DONGE
|
1823011WL024991
|
WANDANA BALU DONGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102099
|
|
DONGE WANDANA BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-046-001/144
(Charangaon)
|
1823011000NRG24220320240193511
|
22/03/2024
|
Shriram Mahadev Band
|
1823011WL024991
|
Shriram Mahadev Band
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102137
|
|
SHRIRAM MAHADEVRAO BAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
104
|
PATUR
|
MH-23-011-036-001/128
(Ambashi)
|
1823011000NRG24220320240193419
|
22/03/2024
|
Aniket Gopal Dod
|
1823011WL024991
|
Aniket Gopal Dod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102034
|
|
MR ANIKET GOPAL DOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-036-001/151
(Ambashi)
|
1823011000NRG24220320240193425
|
22/03/2024
|
SHRIKRISHN OMKAR MAHALE
|
1823011WL024991
|
SHRIKRISHN OMKAR MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102031
|
|
SHRIKRUSHNA ONKAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
PATUR
|
MH-23-011-036-001/210
(Ambashi)
|
1823011000NRG24220320240193443
|
22/03/2024
|
Suman Mahadev Dabhade
|
1823011WL024991
|
Suman Mahadev Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102028
|
|
DABHADE SUMAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-036-001/283
(Ambashi)
|
1823011000NRG24220320240193457
|
22/03/2024
|
JAYWANT KESHAO LAHOLE
|
1823011WL024991
|
JAYWANT KESHAO LAHOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102032
|
|
JAYWANT KESHAV LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-036-001/471
(Ambashi)
|
1823011000NRG24220320240193482
|
22/03/2024
|
Nakul Sahebrao Lahole
|
1823011WL024991
|
Nakul Sahebrao Lahole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102033
|
|
NAKUL SAHEBRAO LAHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
PATUR
|
MH-23-011-036-001/472
(Ambashi)
|
1823011000NRG24220320240193483
|
22/03/2024
|
Shrikrushna Sunil Lahole
|
1823011WL024991
|
Shrikrushna Sunil Lahole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102030
|
|
SHRIKRUSHNA SUNIL LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-036-001/474
(Ambashi)
|
1823011000NRG24220320240193484
|
22/03/2024
|
Vinod Devrao Gawai
|
1823011WL024991
|
Vinod Devrao Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102029
|
|
MR VINOD DEVRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-036-001/571
(Ambashi)
|
1823011000NRG24220320240193498
|
22/03/2024
|
Gulam Mohammad Shekh Anwar
|
1823011WL024991
|
Gulam Mohammad Shekh Anwar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242102035
|
|
Mr. GULAM MOHAMAD SK ANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
112
|
PATUR
|
MH-23-011-036-001/116
(Ambashi)
|
1823011000NRG24220320240193410
|
22/03/2024
|
ARUNA SUBHASH LAHOLE
|
1823011WL024991
|
ARUNA SUBHASH LAHOLE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242102138
|
|
ARUNA SUBHAS LAHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|