|
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-23-011-016-001/394
(Digras Bk)
|
1823011000NRG24130620230029131
|
14/06/2023
|
Mahadev Kashiram Kale
|
1823011WL003672
|
Mahadev Kashiram Kale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179820
|
|
Mr. MAHADEO KASHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-016-001/71
(Digras Bk)
|
1823011000NRG24130620230029150
|
14/06/2023
|
kanta santosh gavande
|
1823011WL003672
|
kanta santosh gavande
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179928
|
|
Mrs. KANTABAI SANTOSH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-016-001/250
(Digras Bk)
|
1823011000NRG24130620230029118
|
14/06/2023
|
Sunanda Devrao Gawande
|
1823011WL003672
|
Sunanda Devrao Gawande
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179801
|
|
GAWANDE SUNANDABAI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24130620230029120
|
14/06/2023
|
Gajanan Shankar Chikte
|
1823011WL003672
|
Gajanan Shankar Chikte
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179800
|
|
GAJANAN SHANKAR CHIKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-016-001/393
(Digras Bk)
|
1823011000NRG24130620230029130
|
14/06/2023
|
RAMESH B DHOTRE
|
1823011WL003672
|
RAMESH B DHOTRE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179799
|
|
RAMESH BHIMRAO DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-016-001/409
(Digras Bk)
|
1823011000NRG24130620230029134
|
14/06/2023
|
Subhash Vasantrao Lahane
|
1823011WL003672
|
Subhash Vasantrao Lahane
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179798
|
|
SUBHASH VASANT LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-016-001/451
(Digras Bk)
|
1823011000NRG24130620230029140
|
14/06/2023
|
RAMDAS GANAPAT DHOTRE
|
1823011WL003672
|
RAMDAS GANAPAT DHOTRE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179812
|
|
DHOTRE RAMDAS GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-035-001/1025
(Alegaon)
|
1823011000NRG24130620230029308
|
14/06/2023
|
KANTA PRAKASH MESARE
|
1823011WL003678
|
KANTA PRAKASH MESARE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179813
|
|
KANTA PRAKASH MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-035-001/1025
(Alegaon)
|
1823011000NRG24130620230029307
|
14/06/2023
|
RAVI PRAKASH MESRE
|
1823011WL003678
|
RAVI PRAKASH MESRE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179814
|
|
RAVI PRAKASH MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-035-001/114
(Alegaon)
|
1823011000NRG24130620230029314
|
14/06/2023
|
Vinod Sarangdhar Lahamage
|
1823011WL003678
|
Vinod Sarangdhar Lahamage
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179823
|
|
VINOD SARANGDHAR LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-035-001/1302
(Alegaon)
|
1823011000NRG24130620230029318
|
14/06/2023
|
GANESH SUKHADEO INGLE
|
1823011WL003678
|
GANESH SUKHADEO INGLE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179817
|
|
GANESH SUKHADEV INGLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-035-001/1525
(Alegaon)
|
1823011000NRG24130620230029324
|
14/06/2023
|
SHRIKRUSHNA SAKHARAM MESARE
|
1823011WL003678
|
SHRIKRUSHNA SAKHARAM MESARE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179804
|
|
SHRIKRUSHNA SAKHARAM MESARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATUR
|
MH-23-011-035-001/1588
(Alegaon)
|
1823011000NRG24130620230029326
|
14/06/2023
|
Radhabai Ramkrushana Lahamage
|
1823011WL003678
|
Radhabai Ramkrushana Lahamage
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179805
|
|
RADHABAI D/O RAMKRUSHNA LAHAMGE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-035-001/1589
(Alegaon)
|
1823011000NRG24130620230029327
|
14/06/2023
|
Rajendra Tryambak Murtadkar
|
1823011WL003678
|
Rajendra Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179824
|
|
RAJENDRA TRABAK MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-035-001/1811
(Alegaon)
|
1823011000NRG24130620230029328
|
14/06/2023
|
Rikhabchand Pukaraj Goyal
|
1823011WL003678
|
Rikhabchand Pukaraj Goyal
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179803
|
|
RIKHABCHAND PUKHRAJ GOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-035-001/245
(Alegaon)
|
1823011000NRG24130620230029338
|
14/06/2023
|
Rahul Ramkrushana Telgote
|
1823011WL003678
|
Rahul Ramkrushana Telgote
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179825
|
|
RAHUL RAMKRUHNA TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24130620230029343
|
14/06/2023
|
SUBHASH NAMDEV MULE
|
1823011WL003678
|
SUBHASH NAMDEV MULE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179809
|
|
SUBHASH NAMDEO MULE &SUREKHA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24130620230029344
|
14/06/2023
|
Surekha Subhash Mule
|
1823011WL003678
|
Surekha Subhash Mule
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179808
|
|
SUREKHA SUBHASH MULE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-035-001/90
(Alegaon)
|
1823011000NRG24130620230029370
|
14/06/2023
|
ARUN SHIVRAM MUTADKAR
|
1823011WL003678
|
ARUN SHIVRAM MUTADKAR
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179810
|
|
ARUN SHIVRAM MURTADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24130620230029374
|
14/06/2023
|
DINKAR AVDHUT KALDATE
|
1823011WL003678
|
DINKAR AVDHUT KALDATE
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179818
|
|
DINKAR AWADHUT KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24130620230029377
|
14/06/2023
|
Ganga Ramkrushana Kaldate
|
1823011WL003678
|
Ganga Ramkrushana Kaldate
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179822
|
|
GANGABAI RAMKRUSHNA KALDATE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24130620230029376
|
14/06/2023
|
Ramkrushana Avadut Kaldate
|
1823011WL003678
|
Ramkrushana Avadut Kaldate
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179802
|
|
MR RAMKRUSHNA AVADHUT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24130620230029375
|
14/06/2023
|
Vaishali Dinkar Kaldate
|
1823011WL003678
|
Vaishali Dinkar Kaldate
|
00114
|
ADCC0000060
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179821
|
|
VAISHALI DINKAR KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-016-001/127
(Digras Bk)
|
1823011000NRG24130620230029108
|
14/06/2023
|
PRAKASH SAMARATH GAWAI
|
1823011WL003672
|
PRAKASH SAMARATH GAWAI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179863
|
|
MR PRAKASH SAMARATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-016-001/137
(Digras Bk)
|
1823011000NRG24130620230029109
|
14/06/2023
|
Suparsing Motiram Daberao
|
1823011WL003672
|
Suparsing Motiram Daberao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179951
|
|
MR SUPALSINGH MOTIRAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-016-001/166
(Digras Bk)
|
1823011000NRG24130620230029110
|
14/06/2023
|
Gajanan Rajaram Gawai
|
1823011WL003672
|
Gajanan Rajaram Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179819
|
|
MR GAJANAN RAJARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-016-001/17
(Digras Bk)
|
1823011000NRG24130620230029111
|
14/06/2023
|
Gajanan Pandurang Karale
|
1823011WL003672
|
Gajanan Pandurang Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179845
|
|
MR GAJANAN PANDURANG KARALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-016-001/171
(Digras Bk)
|
1823011000NRG24130620230029112
|
14/06/2023
|
DIPAK WAMANRAO KARALE
|
1823011WL003672
|
DIPAK WAMANRAO KARALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179856
|
|
MR DEEPAK WAMANRAO KARALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-016-001/171
(Digras Bk)
|
1823011000NRG24130620230029113
|
14/06/2023
|
VARSHA DIPAK KARALE
|
1823011WL003672
|
VARSHA DIPAK KARALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179847
|
|
MRS VARSHA DIPAK KARALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-016-001/186
(Digras Bk)
|
1823011000NRG24130620230029114
|
14/06/2023
|
AAKARAM SURYBHAN GAWAI
|
1823011WL003672
|
AAKARAM SURYBHAN GAWAI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179831
|
|
MR AAKARAM SURYBHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-016-001/217
(Digras Bk)
|
1823011000NRG24130620230029115
|
14/06/2023
|
Ganesh Rajaram Kanherekar
|
1823011WL003672
|
Ganesh Rajaram Kanherekar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179844
|
|
MR GANESH RAJARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-016-001/247
(Digras Bk)
|
1823011000NRG24130620230029117
|
14/06/2023
|
GULABRAO ATMARAM DHOTRE
|
1823011WL003672
|
GULABRAO ATMARAM DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179846
|
|
MR GULABRAO ATMARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24130620230029119
|
14/06/2023
|
Digamber Shankar Chikte
|
1823011WL003672
|
Digamber Shankar Chikte
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179873
|
|
MR DIGAMBAR SHANKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-016-001/274
(Digras Bk)
|
1823011000NRG24130620230029121
|
14/06/2023
|
SONALI RAMESH DHOTRE
|
1823011WL003672
|
SONALI RAMESH DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179848
|
|
MS SONALI RAMESH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-016-001/276
(Digras Bk)
|
1823011000NRG24130620230029122
|
14/06/2023
|
Kamala Vishwanath Karale
|
1823011WL003672
|
Kamala Vishwanath Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179867
|
|
MR KAMALABAI VISHWANATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-016-001/278
(Digras Bk)
|
1823011000NRG24130620230029123
|
14/06/2023
|
manikrav d sagane
|
1823011WL003672
|
manikrav d sagane
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179807
|
|
MANIK DEVRAO SAGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-016-001/28
(Digras Bk)
|
1823011000NRG24130620230029124
|
14/06/2023
|
GAJANAN AKARAM GAWAI
|
1823011WL003672
|
GAJANAN AKARAM GAWAI
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179832
|
|
MR GAJANAN AKARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-016-001/284
(Digras Bk)
|
1823011000NRG24130620230029125
|
14/06/2023
|
GANESH MANIKRAO DHOTRE
|
1823011WL003672
|
GANESH MANIKRAO DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179833
|
|
DHOTRE GANESH MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-016-001/284
(Digras Bk)
|
1823011000NRG24130620230029126
|
14/06/2023
|
NIKITA GANESH DHOTRE
|
1823011WL003672
|
NIKITA GANESH DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179834
|
|
MRS NIKITA GANESH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-016-001/358
(Digras Bk)
|
1823011000NRG24130620230029127
|
14/06/2023
|
Ajay Vijay Tale
|
1823011WL003672
|
Ajay Vijay Tale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179866
|
|
MR AJIT VIJAY TALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-016-001/386
(Digras Bk)
|
1823011000NRG24130620230029128
|
14/06/2023
|
Wanmala Madhukar Dhotre
|
1823011WL003672
|
Wanmala Madhukar Dhotre
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179854
|
|
DHOTRE WANMALA MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-016-001/387
(Digras Bk)
|
1823011000NRG24130620230029129
|
14/06/2023
|
Ashabai Ramkrushna Nage
|
1823011WL003672
|
Ashabai Ramkrushna Nage
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179927
|
|
MRS ASHABAI RAMKRUSHANA NAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24130620230029132
|
14/06/2023
|
Sudhodhan Shrawan Gawai
|
1823011WL003672
|
Sudhodhan Shrawan Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179815
|
|
MR SHUDHODHAN SHRAVAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24130620230029133
|
14/06/2023
|
Ujjwala shrawan gawai
|
1823011WL003672
|
Ujjwala shrawan gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179869
|
|
MRS UJWALA SHUDHODHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24130620230029136
|
14/06/2023
|
Durga Santosh Karale
|
1823011WL003672
|
Durga Santosh Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179853
|
|
MRS DURGA SANTOSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24130620230029135
|
14/06/2023
|
Santosh Wamanrao Karale
|
1823011WL003672
|
Santosh Wamanrao Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179852
|
|
SANTOSH WAMANRAO KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-016-001/420
(Digras Bk)
|
1823011000NRG24130620230029137
|
14/06/2023
|
Dyneshwar Samadhan Bhaltilak
|
1823011WL003672
|
Dyneshwar Samadhan Bhaltilak
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179857
|
|
DNYANESHWAR SAMADHAN BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-016-001/423
(Digras Bk)
|
1823011000NRG24130620230029138
|
14/06/2023
|
MOHAN VISHNU VAIRATE
|
1823011WL003672
|
MOHAN VISHNU VAIRATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179861
|
|
MOHAN VISHNU VAIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATUR
|
MH-23-011-016-001/427
(Digras Bk)
|
1823011000NRG24130620230029139
|
14/06/2023
|
SHANTABAI KASHIRAM LANDGE
|
1823011WL003672
|
SHANTABAI KASHIRAM LANDGE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179816
|
|
MRS SHANTABAI KASHIRAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-016-001/480
(Digras Bk)
|
1823011000NRG24130620230029141
|
14/06/2023
|
VIKAS SAHEBRAO WANKHADE
|
1823011WL003672
|
VIKAS SAHEBRAO WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179950
|
|
VIKAS SAHEBRAV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
PATUR
|
MH-23-011-016-001/483
(Digras Bk)
|
1823011000NRG24130620230029142
|
14/06/2023
|
Akash Dilip Sadar
|
1823011WL003672
|
Akash Dilip Sadar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179827
|
|
MR AKASH DILIP SADAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24130620230029144
|
14/06/2023
|
Minakshi Pramod Gosavi
|
1823011WL003672
|
Minakshi Pramod Gosavi
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179874
|
|
MRS MINAKSHI PRAMOD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-016-001/575
(Digras Bk)
|
1823011000NRG24130620230029145
|
14/06/2023
|
Arvind Samadhan Ingle
|
1823011WL003672
|
Arvind Samadhan Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179870
|
|
MR ARVIND SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-016-001/593
(Digras Bk)
|
1823011000NRG24130620230029146
|
14/06/2023
|
Vijay Gajanan Gawande
|
1823011WL003672
|
Vijay Gajanan Gawande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179826
|
|
MR VIJAY GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-016-001/68
(Digras Bk)
|
1823011000NRG24130620230029149
|
14/06/2023
|
GOPAL DEVRAO SHEGOKAR
|
1823011WL003672
|
GOPAL DEVRAO SHEGOKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179855
|
|
GOPAL DEVARAO SHEGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
PATUR
|
MH-23-011-016-001/94
(Digras Bk)
|
1823011000NRG24130620230029151
|
14/06/2023
|
Devgir Ramgir Gosavi
|
1823011WL003672
|
Devgir Ramgir Gosavi
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179868
|
|
MR DEVGIR RAMGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24130620230029280
|
14/06/2023
|
dipali devdatta surwade
|
1823011WL003677
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179871
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-018-001/140
(Chatari)
|
1823011000NRG24130620230029281
|
14/06/2023
|
GOPAL RAJARAM MUNDE
|
1823011WL003677
|
GOPAL RAJARAM MUNDE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179835
|
|
GOPAL RAJARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-018-001/140
(Chatari)
|
1823011000NRG24130620230029282
|
14/06/2023
|
KAVITA GOPAL MUNDE
|
1823011WL003677
|
KAVITA GOPAL MUNDE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179836
|
|
KAVITA GOPAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24130620230029284
|
14/06/2023
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL003677
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179876
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24130620230029285
|
14/06/2023
|
SHARDA SIDDHARTHA SADAR
|
1823011WL003677
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179837
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24130620230029283
|
14/06/2023
|
SIDDHARTHA PUNDLIK SADAR
|
1823011WL003677
|
SIDDHARTHA PUNDLIK SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179875
|
|
SADAR SIDDHARTH PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24130620230029286
|
14/06/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL003677
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179849
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATUR
|
MH-23-011-018-001/293
(Chatari)
|
1823011000NRG24130620230029287
|
14/06/2023
|
RAHUL WASUDEV SADAR
|
1823011WL003677
|
RAHUL WASUDEV SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230179811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATUR
|
MH-23-011-018-001/309
(Chatari)
|
1823011000NRG24130620230029288
|
14/06/2023
|
Arunabai Mahadev Sadar
|
1823011WL003677
|
Arunabai Mahadev Sadar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179851
|
|
ARUNA MAHADEO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATUR
|
MH-23-011-018-001/309
(Chatari)
|
1823011000NRG24130620230029289
|
14/06/2023
|
Suresh Mahadev Sadar
|
1823011WL003677
|
Suresh Mahadev Sadar
|
00415
|
SBIN0006330
|
1636
|
1636
|
Processed
|
17/06/2023
|
|
A167230179830
|
|
SURESH MAHADEO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATUR
|
MH-23-011-018-001/320
(Chatari)
|
1823011000NRG24130620230029290
|
14/06/2023
|
INDUBAI VINOD JADHAV
|
1823011WL003677
|
INDUBAI VINOD JADHAV
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179838
|
|
MS INDU VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-018-001/33
(Chatari)
|
1823011000NRG24130620230029292
|
14/06/2023
|
ASHVIN MOHAN SADAR
|
1823011WL003677
|
ASHVIN MOHAN SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179841
|
|
MR ASHVIN MOHAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-018-001/33
(Chatari)
|
1823011000NRG24130620230029291
|
14/06/2023
|
TAI MOHAN SADAR
|
1823011WL003677
|
TAI MOHAN SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179850
|
|
MS TAI MOHAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-018-001/33
(Chatari)
|
1823011000NRG24130620230029293
|
14/06/2023
|
VARSHA ASHWIN SADAR
|
1823011WL003677
|
VARSHA ASHWIN SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230179883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PATUR
|
MH-23-011-018-001/34
(Chatari)
|
1823011000NRG24130620230029294
|
14/06/2023
|
SUNIL RAMCHANDRA WALOKAR
|
1823011WL003677
|
SUNIL RAMCHANDRA WALOKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179860
|
|
MR SUNIL RAMCHANDRA WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24130620230029295
|
14/06/2023
|
TEJRAO KISAN SADAR
|
1823011WL003677
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179839
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-018-001/375
(Chatari)
|
1823011000NRG24130620230029296
|
14/06/2023
|
SHUDHODAN PRALHAD SADAR
|
1823011WL003677
|
SHUDHODAN PRALHAD SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179862
|
|
MR SHUDDHODHAN PRALHAD SADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24130620230029298
|
14/06/2023
|
bhikabai narayan jadhav
|
1823011WL003677
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
A167230179859
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24130620230029300
|
14/06/2023
|
VANDANA VISHWAS SADAR
|
1823011WL003677
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230179842
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24130620230029299
|
14/06/2023
|
VISHWAS PANDHARI SADAR
|
1823011WL003677
|
VISHWAS PANDHARI SADAR
|
00415
|
SBIN0006330
|
1636
|
1636
|
Processed
|
17/06/2023
|
|
A167230179843
|
|
VISHWAS PANDHARI SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
PATUR
|
MH-23-011-018-001/466
(Chatari)
|
1823011000NRG24130620230029302
|
14/06/2023
|
SHITAL MANGESH GAWALI
|
1823011WL003677
|
SHITAL MANGESH GAWALI
|
00415
|
SBIN0006330
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230179878
|
|
MRS SHITAL MANGESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-018-001/557
(Chatari)
|
1823011000NRG24130620230029303
|
14/06/2023
|
Subhash Kisan Sabale
|
1823011WL003677
|
Subhash Kisan Sabale
|
00415
|
SBIN0006330
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
A167230179840
|
|
SUBHASH KISAN SABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24130620230029304
|
14/06/2023
|
Bhaskar Onkar Sonone
|
1823011WL003677
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179864
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATUR
|
MH-23-011-018-001/88
(Chatari)
|
1823011000NRG24130620230029305
|
14/06/2023
|
Sravan Bhagwan Hiwrale
|
1823011WL003677
|
Sravan Bhagwan Hiwrale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179872
|
|
MR SHRAVAN BHAGWAN HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-018-001/88
(Chatari)
|
1823011000NRG24130620230029306
|
14/06/2023
|
Yanu Sravan Hivarale
|
1823011WL003677
|
Yanu Sravan Hivarale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179877
|
|
MRS VENUTAI SHRAVAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24130620230029316
|
14/06/2023
|
Subhash Kondiram Murtadkar
|
1823011WL003678
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179889
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96139
|
96139
|
|
|
|
|
|
|
|
|
83
|
PATUR
|
MH-23-011-035-001/1124
(Alegaon)
|
1823011000NRG24130620230029313
|
14/06/2023
|
Ishvar Sitaram Ranmale
|
1823011WL003678
|
Ishvar Sitaram Ranmale
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179858
|
|
MR ISHWAR SITARAM RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
84
|
PATUR
|
MH-23-011-016-001/220
(Digras Bk)
|
1823011000NRG24130620230029116
|
14/06/2023
|
Santosh Kashiram Kale
|
1823011WL003672
|
Santosh Kashiram Kale
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179865
|
|
MR SANTOSH KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-016-001/612
(Digras Bk)
|
1823011000NRG24130620230029147
|
14/06/2023
|
Dhiraj Rameswar Chikate
|
1823011WL003672
|
Dhiraj Rameswar Chikate
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179829
|
|
MR DHIRAJ RAMESHWAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-016-001/613
(Digras Bk)
|
1823011000NRG24130620230029148
|
14/06/2023
|
Rameswar Omkar Chikate
|
1823011WL003672
|
Rameswar Omkar Chikate
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179828
|
|
RAMESHWAR ONKAR CHIKTE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
PATUR
|
MH-23-011-035-001/1027
(Alegaon)
|
1823011000NRG24130620230029309
|
14/06/2023
|
Durgabai Bhagawan Mesare
|
1823011WL003678
|
Durgabai Bhagawan Mesare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179908
|
|
DURGABAI BHAGWAN MESARE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-035-001/1028
(Alegaon)
|
1823011000NRG24130620230029310
|
14/06/2023
|
USHA VINOD MESARE
|
1823011WL003678
|
USHA VINOD MESARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179909
|
|
USHA VINOD MESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-035-001/1099
(Alegaon)
|
1823011000NRG24130620230029311
|
14/06/2023
|
Aashatai Rajesh Manmale
|
1823011WL003678
|
Aashatai Rajesh Manmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179923
|
|
ASHA TAI RAJESH RANMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24130620230029312
|
14/06/2023
|
Pushapa Gajanan Ranmale
|
1823011WL003678
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179924
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24130620230029315
|
14/06/2023
|
Chanda Sominath Murtadkar
|
1823011WL003678
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179906
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24130620230029317
|
14/06/2023
|
Asha Subhash Murtadkar
|
1823011WL003678
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179890
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-035-001/1302
(Alegaon)
|
1823011000NRG24130620230029319
|
14/06/2023
|
LATA GANESH INGLE
|
1823011WL003678
|
LATA GANESH INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179907
|
|
LATA GANESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-035-001/1337
(Alegaon)
|
1823011000NRG24130620230029320
|
14/06/2023
|
Pavan Rajiv Padmane
|
1823011WL003678
|
Pavan Rajiv Padmane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179926
|
|
PAWAN RAJIV PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-035-001/136
(Alegaon)
|
1823011000NRG24130620230029321
|
14/06/2023
|
SUBHASH NARAYAN INGLE
|
1823011WL003678
|
SUBHASH NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179936
|
|
SUBHASH NARAYAN INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-035-001/1368
(Alegaon)
|
1823011000NRG24130620230029322
|
14/06/2023
|
Pratibha Sagar Mule
|
1823011WL003678
|
Pratibha Sagar Mule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179911
|
|
PRATIBHA SAGAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-035-001/1499
(Alegaon)
|
1823011000NRG24130620230029323
|
14/06/2023
|
DIPALI GANESH KNATALE
|
1823011WL003678
|
DIPALI GANESH KNATALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179916
|
|
DIPALI NAGESH KANTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-035-001/1525
(Alegaon)
|
1823011000NRG24130620230029325
|
14/06/2023
|
RANJANA SHRIKRUSHANA MESARE
|
1823011WL003678
|
RANJANA SHRIKRUSHANA MESARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179934
|
|
RANJANA SHRIKRUSHNA MESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-035-001/1811
(Alegaon)
|
1823011000NRG24130620230029329
|
14/06/2023
|
Gulab Rikhabchand Goyal
|
1823011WL003678
|
Gulab Rikhabchand Goyal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179935
|
|
GULAB RIKHABCHAND GOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24130620230029331
|
14/06/2023
|
MURTANDKAR MINABAI DIGAMBAR
|
1823011WL003678
|
MURTANDKAR MINABAI DIGAMBAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179905
|
|
MURTANDKAR MINABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24130620230029333
|
14/06/2023
|
Chandramani Ramkrushana Telgote
|
1823011WL003678
|
Chandramani Ramkrushana Telgote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179931
|
|
CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24130620230029334
|
14/06/2023
|
Usha Chandramani Telgote
|
1823011WL003678
|
Usha Chandramani Telgote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179930
|
|
USHA CHANDRAMANI TELGOTE-ALEGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-035-001/2233
(Alegaon)
|
1823011000NRG24130620230029336
|
14/06/2023
|
Vidhaya Vishal Telgote
|
1823011WL003678
|
Vidhaya Vishal Telgote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179932
|
|
VIDHYA VISHAL TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-035-001/2233
(Alegaon)
|
1823011000NRG24130620230029335
|
14/06/2023
|
Vishal Ramesh Telgote
|
1823011WL003678
|
Vishal Ramesh Telgote
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179937
|
|
VISHAL SURESH TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-035-001/444
(Alegaon)
|
1823011000NRG24130620230029341
|
14/06/2023
|
KISAN DAGADU INGLE
|
1823011WL003678
|
KISAN DAGADU INGLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179910
|
|
KISAN DAGADU INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24130620230029345
|
14/06/2023
|
Akash Subhash Mule
|
1823011WL003678
|
Akash Subhash Mule
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179880
|
|
AKASH SUBHASH MULE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-035-001/708
(Alegaon)
|
1823011000NRG24130620230029346
|
14/06/2023
|
MANGALA SANTOSH LAHAMANGE
|
1823011WL003678
|
MANGALA SANTOSH LAHAMANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179925
|
|
MANGALA SANTOSH LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-035-001/709
(Alegaon)
|
1823011000NRG24130620230029347
|
14/06/2023
|
PRAMOD PANDURANG LAHAMANGE
|
1823011WL003678
|
PRAMOD PANDURANG LAHAMANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179912
|
|
PRAMOD PADURANG&PANDURANG LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-035-001/709
(Alegaon)
|
1823011000NRG24130620230029348
|
14/06/2023
|
SANGEETA PRAMOD LAHAMANGE
|
1823011WL003678
|
SANGEETA PRAMOD LAHAMANGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179913
|
|
SANGITA PRAMOD LAHAMGE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-035-001/712
(Alegaon)
|
1823011000NRG24130620230029350
|
14/06/2023
|
REKHA SATISH KAPKAR
|
1823011WL003678
|
REKHA SATISH KAPKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179915
|
|
REKHA SATISH KAPKAR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-035-001/712
(Alegaon)
|
1823011000NRG24130620230029349
|
14/06/2023
|
SATISH MADHUKAR KAPKAR
|
1823011WL003678
|
SATISH MADHUKAR KAPKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179917
|
|
SATISH MADHUKAR KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24130620230029351
|
14/06/2023
|
Yogesh Durgadas Ranmale
|
1823011WL003678
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179938
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-035-001/747
(Alegaon)
|
1823011000NRG24130620230029358
|
14/06/2023
|
Nikita Ramanand kapkar
|
1823011WL003678
|
Nikita Ramanand kapkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179933
|
|
NIKITA RAMANAND KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-035-001/754
(Alegaon)
|
1823011000NRG24130620230029359
|
14/06/2023
|
Usha Manohar Gawande
|
1823011WL003678
|
Usha Manohar Gawande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179879
|
|
USHA MANOHAR GAWANDE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-035-001/958
(Alegaon)
|
1823011000NRG24130620230029372
|
14/06/2023
|
Dilip Januji Mahore
|
1823011WL003678
|
Dilip Januji Mahore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179881
|
|
DILIP JANUJI MAHORE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-035-001/958
(Alegaon)
|
1823011000NRG24130620230029373
|
14/06/2023
|
Maya Dilip Mahore
|
1823011WL003678
|
Maya Dilip Mahore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179882
|
|
MAYA DILIP MAHORE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-038-001/129
(Pimpaldoli)
|
1823011000NRG24130620230029379
|
14/06/2023
|
ganesh devram dakhore
|
1823011WL003678
|
ganesh devram dakhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179921
|
|
GANESH DEORAM DAKHORE P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-038-001/129
(Pimpaldoli)
|
1823011000NRG24130620230029380
|
14/06/2023
|
nirmala ganesh dakhore
|
1823011WL003678
|
nirmala ganesh dakhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179922
|
|
NIRMALA GANESH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-038-001/132
(Pimpaldoli)
|
1823011000NRG24130620230029383
|
14/06/2023
|
Lilabai Devram Dakhore
|
1823011WL003678
|
Lilabai Devram Dakhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179948
|
|
LILABAI DEVRAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-038-001/370
(Pimpaldoli)
|
1823011000NRG24130620230029389
|
14/06/2023
|
Sunil Kisan Aalat
|
1823011WL003678
|
Sunil Kisan Aalat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179929
|
|
SUNIL KISAN ALHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-038-001/395
(Pimpaldoli)
|
1823011000NRG24130620230029390
|
14/06/2023
|
Meera Ramesh Shelke
|
1823011WL003678
|
Meera Ramesh Shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179947
|
|
MS MEERA RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATUR
|
MH-23-011-038-001/53
(Pimpaldoli)
|
1823011000NRG24130620230029392
|
14/06/2023
|
Sundarbai Baburao Ingole
|
1823011WL003678
|
Sundarbai Baburao Ingole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179920
|
|
SUNDARBAI BABURAO INGOLE &SANTOSH BABUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
123
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24130620230029143
|
14/06/2023
|
Pramodgir Devgir Gosavi
|
1823011WL003672
|
Pramodgir Devgir Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230179797
|
|
PROMADGIR DEVGIR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24130620230029297
|
14/06/2023
|
CHETAN GANESH AKHARE
|
1823011WL003677
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
16/06/2023
|
|
A167230179795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
PATUR
|
MH-23-011-018-001/466
(Chatari)
|
1823011000NRG24130620230029301
|
14/06/2023
|
MANGESH VASANTA GAWALI
|
1823011WL003677
|
MANGESH VASANTA GAWALI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
A167230179796
|
|
MR MANGESH VASANTA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
126
|
PATUR
|
MH-23-011-035-001/244
(Alegaon)
|
1823011000NRG24130620230029337
|
14/06/2023
|
GAJANAN MADHUKAR DHAIT
|
1823011WL003678
|
GAJANAN MADHUKAR DHAIT
|
00729
|
ADCC0000060
|
1365
|
1365
|
Rejected
|
16/06/2023
|
|
A167230179806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
127
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24130620230029330
|
14/06/2023
|
Digambar Shivram Murtadkar
|
1823011WL003678
|
Digambar Shivram Murtadkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179939
|
|
DIGAMBER SHIVRAM MURTANDKAR
|
HDFC BANK LTD(607152)
|
|
128
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24130620230029332
|
14/06/2023
|
Rahul Digambar Murtadkar
|
1823011WL003678
|
Rahul Digambar Murtadkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179891
|
|
RAHUL DIGAMBAR MURTADKAR
|
HDFC BANK LTD(607152)
|
|
129
|
PATUR
|
MH-23-011-035-001/277
(Alegaon)
|
1823011000NRG24130620230029340
|
14/06/2023
|
Rekha Vitthal Korkarne
|
1823011WL003678
|
Rekha Vitthal Korkarne
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179940
|
|
REKHA VITTHAL KORKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-035-001/277
(Alegaon)
|
1823011000NRG24130620230029339
|
14/06/2023
|
Vitthal Pandurang Korkane
|
1823011WL003678
|
Vitthal Pandurang Korkane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179941
|
|
VITTHAL PANDURANG KORKANE &REK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-035-001/451
(Alegaon)
|
1823011000NRG24130620230029342
|
14/06/2023
|
Pradhayabai Namdev Dhait
|
1823011WL003678
|
Pradhayabai Namdev Dhait
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179892
|
|
PADMABAI NAMDEO DHAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-035-001/736
(Alegaon)
|
1823011000NRG24130620230029352
|
14/06/2023
|
Chandabai Pandit Lahamange
|
1823011WL003678
|
Chandabai Pandit Lahamange
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179942
|
|
CHANDABAI PANDIT LAHAMAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24130620230029354
|
14/06/2023
|
Asha Sadanand Kolhe
|
1823011WL003678
|
Asha Sadanand Kolhe
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179894
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24130620230029353
|
14/06/2023
|
Sadanand Sukhadev Kolhe
|
1823011WL003678
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179886
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-035-001/743
(Alegaon)
|
1823011000NRG24130620230029355
|
14/06/2023
|
Prakash Bhikaji Bhatange
|
1823011WL003678
|
Prakash Bhikaji Bhatange
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179893
|
|
PRAKASH BHIKAJI BHADANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
PATUR
|
MH-23-011-035-001/743
(Alegaon)
|
1823011000NRG24130620230029356
|
14/06/2023
|
Sangeeta Prakash Bhatange
|
1823011WL003678
|
Sangeeta Prakash Bhatange
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179943
|
|
SANGITA PRAKASH BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-035-001/747
(Alegaon)
|
1823011000NRG24130620230029357
|
14/06/2023
|
Ramanand Shamrao Kapkar
|
1823011WL003678
|
Ramanand Shamrao Kapkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179914
|
|
RAMANAND SHAMRAO KAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24130620230029362
|
14/06/2023
|
Chatan Shamrao Kapkar
|
1823011WL003678
|
Chatan Shamrao Kapkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179946
|
|
CHATAN SAYAMRAO KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24130620230029361
|
14/06/2023
|
Prashant Shamrao Kapkar
|
1823011WL003678
|
Prashant Shamrao Kapkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179945
|
|
PRASHANT SHAMRAO KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24130620230029360
|
14/06/2023
|
Shamrao Namdev Kapkar
|
1823011WL003678
|
Shamrao Namdev Kapkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179944
|
|
SHAMRAO SAKHARAM KAPKAR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-035-001/874
(Alegaon)
|
1823011000NRG24130620230029364
|
14/06/2023
|
chandrakala samadhan Surjuse
|
1823011WL003678
|
chandrakala samadhan Surjuse
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179888
|
|
CHANDRAKALA SAMADHAN SURJUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-035-001/874
(Alegaon)
|
1823011000NRG24130620230029363
|
14/06/2023
|
Samadhan Laxman Surjuse
|
1823011WL003678
|
Samadhan Laxman Surjuse
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179887
|
|
MR SAMADHAN LAXMAN SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24130620230029365
|
14/06/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL003678
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179899
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24130620230029367
|
14/06/2023
|
ASHA VIJANDRA MURTADKAR
|
1823011WL003678
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179898
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24130620230029366
|
14/06/2023
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL003678
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179897
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-035-001/879
(Alegaon)
|
1823011000NRG24130620230029368
|
14/06/2023
|
Ravindra Damodhar Murtadakar
|
1823011WL003678
|
Ravindra Damodhar Murtadakar
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179895
|
|
RAVINDRA DAMODAR MURTADKARIALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24130620230029369
|
14/06/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL003678
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179896
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-035-001/934
(Alegaon)
|
1823011000NRG24130620230029371
|
14/06/2023
|
Ramesh Ramkrushana Lahamage
|
1823011WL003678
|
Ramesh Ramkrushana Lahamage
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179900
|
|
RAMESH RAMKRUSHNA LAHAMAGE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-038-001/130
(Pimpaldoli)
|
1823011000NRG24130620230029381
|
14/06/2023
|
Gajanan Tulshiram Tajane
|
1823011WL003678
|
Gajanan Tulshiram Tajane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179903
|
|
GAJANAN TULSHIRAM TAJANE-P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-038-001/130
(Pimpaldoli)
|
1823011000NRG24130620230029382
|
14/06/2023
|
Vachala Gajanan Tajane
|
1823011WL003678
|
Vachala Gajanan Tajane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179904
|
|
VATSALABAI GAJANAN TAJANE-P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-038-001/135
(Pimpaldoli)
|
1823011000NRG24130620230029384
|
14/06/2023
|
Mangala Ashok Chaure
|
1823011WL003678
|
Mangala Ashok Chaure
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179901
|
|
MANGALA ASHOK CHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-038-001/163
(Pimpaldoli)
|
1823011000NRG24130620230029385
|
14/06/2023
|
gajanan sampat dakhore
|
1823011WL003678
|
gajanan sampat dakhore
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179902
|
|
GAJANAN SAMPAT DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-038-001/2
(Pimpaldoli)
|
1823011000NRG24130620230029386
|
14/06/2023
|
Jyoti Gautam Tajane
|
1823011WL003678
|
Jyoti Gautam Tajane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179918
|
|
MRS JYOTI GAUTAM TAJNE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24130620230029387
|
14/06/2023
|
Shobhabai Sitaram Dakhore
|
1823011WL003678
|
Shobhabai Sitaram Dakhore
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179949
|
|
SHOBHA SITARAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-038-001/323
(Pimpaldoli)
|
1823011000NRG24130620230029388
|
14/06/2023
|
Kishor Vasanta Tajane
|
1823011WL003678
|
Kishor Vasanta Tajane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179919
|
|
KISHOR VASANTA TAJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
PATUR
|
MH-23-011-038-001/41
(Pimpaldoli)
|
1823011000NRG24130620230029391
|
14/06/2023
|
Datta Ganpat Tajane
|
1823011WL003678
|
Datta Ganpat Tajane
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179885
|
|
DATTA GANPAT TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PATUR
|
MH-23-011-045-001/222
(Jamb)
|
1823011000NRG24130620230029394
|
14/06/2023
|
MANOJ SAMADHAN GHAYVAT
|
1823011WL003678
|
MANOJ SAMADHAN GHAYVAT
|
400001
|
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230179884
|
|
MR MANOJ SAMADHAN GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233404
|
233404
|
|
|
|
|
|
|
|