|
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-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24120920230088274
|
13/09/2023
|
Manoj Shivhari Bhumbare
|
1823011WL012071
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727549
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-012-001/283
(Tandali Kh)
|
1823011000NRG24120920230088232
|
13/09/2023
|
Varsha Shakar Chitode
|
1823011WL012067
|
Varsha Shakar Chitode
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727442
|
|
VARSHA SHANKAR CHITODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-013-001/168
(Babulgaon)
|
1823011000NRG24130920230089832
|
13/09/2023
|
RUPALI PRAVIN DANDGE
|
1823011WL012284
|
RUPALI PRAVIN DANDGE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727594
|
|
RUPALI PRAVIN DANDGE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-036-001/465
(Ambashi)
|
1823011000NRG24130920230088657
|
13/09/2023
|
Kavita Mangesh Mahalle
|
1823011WL012113
|
Kavita Mangesh Mahalle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727489
|
|
KAVITA MANGESH MAHALLE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-045-001/4-A
(Jamb)
|
1823011000NRG24130920230089914
|
13/09/2023
|
Hiraman Punjaji Dakhore
|
1823011WL012295
|
Hiraman Punjaji Dakhore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727491
|
|
HIRAMAN PUNJAJI DAKHORE &TRIGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-045-001/521
(Jamb)
|
1823011000NRG24130920230089906
|
13/09/2023
|
chandrabhaga SITARAM JAMKAR
|
1823011WL012293
|
chandrabhaga SITARAM JAMKAR
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727492
|
|
CHANDRABHAGA SITARAM JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24130920230089707
|
13/09/2023
|
Dipak Shivajirao Ghuge
|
1823011WL012277
|
Dipak Shivajirao Ghuge
|
00078
|
CNRB0005257
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727490
|
|
GHUGE DIPAK SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-057-001/159
(Sawarkhed)
|
1823011000NRG24130920230088968
|
13/09/2023
|
Amol Sudam Pande
|
1823011WL012162
|
Amol Sudam Pande
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727629
|
|
AMOL SUDAM PANDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24120920230088278
|
13/09/2023
|
Gopal Suresh Bhore
|
1823011WL012071
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727559
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-009-001/35
(Bhandaraj Bk)
|
1823011000NRG24130920230089839
|
13/09/2023
|
MAHADEV ONKAR RAUT
|
1823011WL012285
|
MAHADEV ONKAR RAUT
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727588
|
|
MR MAHADEV ONKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-009-001/35
(Bhandaraj Bk)
|
1823011000NRG24130920230089841
|
13/09/2023
|
Sunil Mahadeo Raut
|
1823011WL012285
|
Sunil Mahadeo Raut
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727586
|
|
MR SUNIL MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-055-001/21
(Malkapur)
|
1823011000NRG24130920230089695
|
13/09/2023
|
Mainabai Vijay Rathod
|
1823011WL012276
|
Mainabai Vijay Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727587
|
|
MAINABAI VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-018-001/185
(Chatari)
|
1823011000NRG24120920230088182
|
13/09/2023
|
SARANGDHAR N KIRTANE
|
1823011WL012064
|
SARANGDHAR N KIRTANE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727635
|
|
SARANGDHAR NARAYAN KIRTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-022-001/87
(Pimpalkhuta)
|
1823011000NRG24130920230089710
|
13/09/2023
|
Pradnya Bhagwan Wankhade
|
1823011WL012278
|
Pradnya Bhagwan Wankhade
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727633
|
|
POOJA BHAGWAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24120920230088161
|
13/09/2023
|
Neha Dipak Tale
|
1823011WL012063
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727583
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24120920230088167
|
13/09/2023
|
ANITA WAMAN GIRI
|
1823011WL012063
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230727628
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATUR
|
MH-23-011-024-001/250
(Channi)
|
1823011000NRG24120920230088252
|
13/09/2023
|
gajanan motiram rakhonde
|
1823011WL012070
|
gajanan motiram rakhonde
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727624
|
|
MR GAJANAN MOTIRAM RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-024-001/321
(Channi)
|
1823011000NRG24120920230088257
|
13/09/2023
|
SANTOSH BHAGWAN GHADAGE
|
1823011WL012070
|
SANTOSH BHAGWAN GHADAGE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727625
|
|
SANTOSH BHAGWAAN GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATUR
|
MH-23-011-024-001/321
(Channi)
|
1823011000NRG24120920230088256
|
13/09/2023
|
SURENDRA BHAGWAN GADAGE
|
1823011WL012070
|
SURENDRA BHAGWAN GADAGE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727626
|
|
SURENDRA BHAGWAAN GADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24120920230088171
|
13/09/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL012063
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727636
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-024-001/478
(Channi)
|
1823011000NRG24120920230088262
|
13/09/2023
|
ANKUSH MOHAN RAKHONDE
|
1823011WL012070
|
ANKUSH MOHAN RAKHONDE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727634
|
|
ANKUSH MOHAN RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-024-001/478
(Channi)
|
1823011000NRG24120920230088261
|
13/09/2023
|
MOHAN SAMPAT RAKHONDE
|
1823011WL012070
|
MOHAN SAMPAT RAKHONDE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727620
|
|
MOHAN SAMPAT RAKHONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-024-001/478
(Channi)
|
1823011000NRG24120920230088263
|
13/09/2023
|
SHOBHA MOHAN RAKHONDE
|
1823011WL012070
|
SHOBHA MOHAN RAKHONDE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727580
|
|
SHOBHA MOHAN RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-024-001/54
(Channi)
|
1823011000NRG24130920230088661
|
13/09/2023
|
UTTAM BABAN TALE
|
1823011WL012114
|
UTTAM BABAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727617
|
|
TALE UTTAM BUBAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-024-001/55
(Channi)
|
1823011000NRG24120920230088265
|
13/09/2023
|
DWARKABAI WASUDEV TALE
|
1823011WL012070
|
DWARKABAI WASUDEV TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727577
|
|
DWARKABAI VASUDEV TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-024-001/55
(Channi)
|
1823011000NRG24120920230088264
|
13/09/2023
|
KISAN WASUDEV TALE
|
1823011WL012070
|
KISAN WASUDEV TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727627
|
|
KISAN WASUDEO TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-024-001/598
(Channi)
|
1823011000NRG24120920230088268
|
13/09/2023
|
SHESHRAO SHAMRAO INGLE
|
1823011WL012070
|
SHESHRAO SHAMRAO INGLE
|
00114
|
ADCC0000059
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230727445
|
|
SHESHRAO SHAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24120920230088173
|
13/09/2023
|
sunanda pralhad yenkar
|
1823011WL012063
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230727579
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-026-001/111
(Sayvani)
|
1823011000NRG24130920230089718
|
13/09/2023
|
SAHADEV MOTIRAM KAUSKAR
|
1823011WL012280
|
SAHADEV MOTIRAM KAUSKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727446
|
|
MR SAHDEV MOTIRAM KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-026-001/126
(Sayvani)
|
1823011000NRG24130920230089720
|
13/09/2023
|
Dnyaneshwar Gajanan Nagolkar
|
1823011WL012280
|
Dnyaneshwar Gajanan Nagolkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727447
|
|
DNYANESHWAR GAJANAN NAGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-026-001/132
(Sayvani)
|
1823011000NRG24130920230089721
|
13/09/2023
|
Arjun Pundalik Kauskar
|
1823011WL012280
|
Arjun Pundalik Kauskar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727444
|
|
ARJUN PUNDALIK KAUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-032-001/82
(Sawargaon)
|
1823011000NRG24120920230088222
|
13/09/2023
|
KAILASH KISAN NAGALKAR
|
1823011WL012066
|
KAILASH KISAN NAGALKAR
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727443
|
|
KAILAS KISAN NAGALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
33
|
PATUR
|
MH-23-011-043-001/465
(Karala)
|
1823011000NRG24130920230089884
|
13/09/2023
|
Priti Amol Bodade
|
1823011WL012291
|
Priti Amol Bodade
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727632
|
|
MISS PRITEE SIDHARTH UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-045-001/117-A
(Jamb)
|
1823011000NRG24130920230089901
|
13/09/2023
|
DURGABAI DIGAMBAR Marodkar
|
1823011WL012293
|
DURGABAI DIGAMBAR Marodkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727578
|
|
DURGABAI DIGAMBAR MARODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
PATUR
|
MH-23-011-011-001/121
(Tandali Bk)
|
1823011000NRG24120920230088223
|
13/09/2023
|
Shyamrao Yashwantrao Ghadge
|
1823011WL012067
|
Shyamrao Yashwantrao Ghadge
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727581
|
|
SHAMRAO YASHWANT GHADGE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATUR
|
MH-23-011-011-001/241
(Tandali Bk)
|
1823011000NRG24120920230088225
|
13/09/2023
|
Swati Sachin Ghadage
|
1823011WL012067
|
Swati Sachin Ghadage
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727441
|
|
SWATI SACHIN GHADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-011-001/334
(Tandali Bk)
|
1823011000NRG24120920230088277
|
13/09/2023
|
Gopal Sheshrao Ghanmode
|
1823011WL012071
|
Gopal Sheshrao Ghanmode
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727630
|
|
GOPAL SHESHRAO GHANAMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-012-001/102
(Tandali Kh)
|
1823011000NRG24120920230088226
|
13/09/2023
|
ASHOK PRALHAD KAULKAR
|
1823011WL012067
|
ASHOK PRALHAD KAULKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727618
|
|
MR ASHOK PRALHAD KAULKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-012-001/127
(Tandali Kh)
|
1823011000NRG24130920230089842
|
13/09/2023
|
Amol Ramdas Mokalkar
|
1823011WL012285
|
Amol Ramdas Mokalkar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727575
|
|
AMOL RAMDAS MOKALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATUR
|
MH-23-011-012-001/127
(Tandali Kh)
|
1823011000NRG24130920230089843
|
13/09/2023
|
Ganga Amol Mokalkar
|
1823011WL012285
|
Ganga Amol Mokalkar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727574
|
|
GANGA AMOL MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-012-001/156
(Tandali Kh)
|
1823011000NRG24120920230088229
|
13/09/2023
|
SHIVHARI MAHADEV THAKRE
|
1823011WL012067
|
SHIVHARI MAHADEV THAKRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727439
|
|
SHIVHARI MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-012-001/84
(Tandali Kh)
|
1823011000NRG24120920230088236
|
13/09/2023
|
MANIK TULASHIRAM THORAIT
|
1823011WL012067
|
MANIK TULASHIRAM THORAIT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727582
|
|
MR MANIK TULSHIRAM THORAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-012-001/94
(Tandali Kh)
|
1823011000NRG24120920230088237
|
13/09/2023
|
MADHURI GAJANAN UGALE
|
1823011WL012067
|
MADHURI GAJANAN UGALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727576
|
|
MADHURI GAJANAN UGLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
PATUR
|
MH-23-011-013-001/100
(Babulgaon)
|
1823011000NRG24130920230089830
|
13/09/2023
|
Ankita Mahesh Gawande
|
1823011WL012284
|
Ankita Mahesh Gawande
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727440
|
|
MISS ANKITA SANJAY KOLHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-042-001/344
(Vivara)
|
1823011000NRG24120920230088245
|
13/09/2023
|
ANIL RAMKUSHNA SAAGE
|
1823011WL012069
|
ANIL RAMKUSHNA SAAGE
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727623
|
|
ANIL RAMKRISHNA SANGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
PATUR
|
MH-23-011-042-001/354
(Vivara)
|
1823011000NRG24120920230088246
|
13/09/2023
|
MANGESH LAXMAN SAGE
|
1823011WL012069
|
MANGESH LAXMAN SAGE
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727621
|
|
MANGESH LAXMAN SANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-042-001/383
(Vivara)
|
1823011000NRG24120920230088247
|
13/09/2023
|
SHIVCHARAN TUKARAM DHOTRE
|
1823011WL012069
|
SHIVCHARAN TUKARAM DHOTRE
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727622
|
|
SHIVACHARAN TUKARAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-042-001/405
(Vivara)
|
1823011000NRG24120920230088248
|
13/09/2023
|
SATISH ONKAR DHOTREDHOTRE
|
1823011WL012069
|
SATISH ONKAR DHOTREDHOTRE
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727619
|
|
SATISH ONKAR DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-042-001/457
(Vivara)
|
1823011000NRG24120920230088249
|
13/09/2023
|
ASHOK MOTIRM NIKHADE
|
1823011WL012069
|
ASHOK MOTIRM NIKHADE
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727631
|
|
ASHOK MOTIRAM NIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
50
|
PATUR
|
MH-23-011-018-001/103
(Chatari)
|
1823011000NRG24120920230088174
|
13/09/2023
|
PAPPU SURESH JADHAV
|
1823011WL012064
|
PAPPU SURESH JADHAV
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727567
|
|
MR PAPPU SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24120920230088183
|
13/09/2023
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL012064
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727468
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-018-001/302
(Chatari)
|
1823011000NRG24120920230088186
|
13/09/2023
|
satish waman jadhav
|
1823011WL012064
|
satish waman jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727467
|
|
MR SATISH WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24120920230088188
|
13/09/2023
|
TEJRAO KISAN SADAR
|
1823011WL012064
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727454
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24120920230088189
|
13/09/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL012064
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727456
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24120920230088190
|
13/09/2023
|
narayan motiram jadhav
|
1823011WL012064
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727598
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-018-001/41
(Chatari)
|
1823011000NRG24120920230088193
|
13/09/2023
|
indubai vijay hiwarale
|
1823011WL012064
|
indubai vijay hiwarale
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727475
|
|
INDUBAI VIJAY HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATUR
|
MH-23-011-018-001/41
(Chatari)
|
1823011000NRG24120920230088192
|
13/09/2023
|
vijay kashiram hiwarale
|
1823011WL012064
|
vijay kashiram hiwarale
|
00415
|
SBIN0006330
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230727597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
PATUR
|
MH-23-011-018-001/476
(Chatari)
|
1823011000NRG24120920230088195
|
13/09/2023
|
NIWRUTTI PANDURANG BANIYE
|
1823011WL012064
|
NIWRUTTI PANDURANG BANIYE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727571
|
|
MR NIVRUTTI PANDURANG BANIYE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-018-001/53
(Chatari)
|
1823011000NRG24120920230088197
|
13/09/2023
|
BHAGWAN PANDURAG WADEKAR
|
1823011WL012064
|
BHAGWAN PANDURAG WADEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727455
|
|
MR BHAGWAN PANDURANG WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-018-001/53
(Chatari)
|
1823011000NRG24120920230088196
|
13/09/2023
|
JYOTI BHAGWAN WADEKAR
|
1823011WL012064
|
JYOTI BHAGWAN WADEKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727469
|
|
MS JYOTI BHAGWAN WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24120920230088198
|
13/09/2023
|
Bhaskar Onkar Sonone
|
1823011WL012064
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230727564
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24120920230088199
|
13/09/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL012064
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727487
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-019-001/23
(Khetri)
|
1823011000NRG24130920230089870
|
13/09/2023
|
GOPAL RAMBHAU LANDE
|
1823011WL012290
|
GOPAL RAMBHAU LANDE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727601
|
|
MR GOPAL RAMBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-019-001/23
(Khetri)
|
1823011000NRG24130920230089871
|
13/09/2023
|
SUNITA GOPAL LANDE
|
1823011WL012290
|
SUNITA GOPAL LANDE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727602
|
|
SUNITA GOPAL LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-022-001/186
(Pimpalkhuta)
|
1823011000NRG24130920230089709
|
13/09/2023
|
DIPAK VASANTA WANKHADE
|
1823011WL012278
|
DIPAK VASANTA WANKHADE
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727568
|
|
MR DIPAK VASANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24120920230088251
|
13/09/2023
|
MAYUR ASHOK INGLE
|
1823011WL012070
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727472
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24130920230088659
|
13/09/2023
|
PRAMILA KISAN TAYDE
|
1823011WL012114
|
PRAMILA KISAN TAYDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727566
|
|
MRS PRAMILA KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24120920230088168
|
13/09/2023
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL012063
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727600
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24120920230088169
|
13/09/2023
|
MAYURI DYANESHWAR YENKAR
|
1823011WL012063
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727473
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24130920230088660
|
13/09/2023
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL012114
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727565
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
PATUR
|
MH-23-011-024-001/595
(Channi)
|
1823011000NRG24120920230088266
|
13/09/2023
|
SHUBHAM SHESHRAO INGLE
|
1823011WL012070
|
SHUBHAM SHESHRAO INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727569
|
|
SHUBHAM SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24120920230088273
|
13/09/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL012070
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727474
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-026-001/111
(Sayvani)
|
1823011000NRG24130920230089719
|
13/09/2023
|
NIRMALA SAHADEV KAUSKAR
|
1823011WL012280
|
NIRMALA SAHADEV KAUSKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727480
|
|
MRS NIRMALA SAHADEV KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-026-001/155
(Sayvani)
|
1823011000NRG24130920230089722
|
13/09/2023
|
Ashwini Rameshwar Kauskar
|
1823011WL012280
|
Ashwini Rameshwar Kauskar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727558
|
|
Miss. ASHWINI PRABHAKAR NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PATUR
|
MH-23-011-026-001/277
(Sayvani)
|
1823011000NRG24130920230089729
|
13/09/2023
|
Ravindra Subhash Tayade
|
1823011WL012280
|
Ravindra Subhash Tayade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727478
|
|
MR RAVINDRA SUBHASH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-027-001/230
(Malsur)
|
1823011000NRG24120920230088202
|
13/09/2023
|
Vilas Sukhadev Devkate
|
1823011WL012065
|
Vilas Sukhadev Devkate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727486
|
|
VILAS SUKHADEO DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24120920230088204
|
13/09/2023
|
Saurabha Panjab Rathod
|
1823011WL012065
|
Saurabha Panjab Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727603
|
|
MASTER SAURABH PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24120920230088206
|
13/09/2023
|
Vaibhav Panjab Rathod
|
1823011WL012065
|
Vaibhav Panjab Rathod
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727596
|
|
MS VAIBHAV PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-027-001/262
(Malsur)
|
1823011000NRG24120920230088207
|
13/09/2023
|
SANTOSH SHRIRAM DEOKATE
|
1823011WL012065
|
SANTOSH SHRIRAM DEOKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727604
|
|
SANTOSH SHRIRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24120920230088208
|
13/09/2023
|
DIPAK
|
1823011WL012065
|
DIPAK
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727608
|
|
LAHUDKAR DEEPAK DASHRATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-027-001/277
(Malsur)
|
1823011000NRG24120920230088209
|
13/09/2023
|
Sangita Dipak Lahurkar
|
1823011WL012065
|
Sangita Dipak Lahurkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230727595
|
|
SANGITA DIPAK LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-027-001/396
(Malsur)
|
1823011000NRG24120920230088210
|
13/09/2023
|
RAHUL TRYAMBAK DEVKATE
|
1823011WL012065
|
RAHUL TRYAMBAK DEVKATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727466
|
|
RAHUL TRYAMBAK DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
PATUR
|
MH-23-011-027-001/398
(Malsur)
|
1823011000NRG24120920230088211
|
13/09/2023
|
kiran ganesh devkate
|
1823011WL012065
|
kiran ganesh devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727470
|
|
KIRAN GANESH DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
PATUR
|
MH-23-011-027-001/572
(Malsur)
|
1823011000NRG24120920230088213
|
13/09/2023
|
sk bismillha sk khawaja
|
1823011WL012065
|
sk bismillha sk khawaja
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727605
|
|
SHE BISMILLA SHE KHAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-027-001/572
(Malsur)
|
1823011000NRG24120920230088214
|
13/09/2023
|
SK YOUSUF
|
1823011WL012065
|
SK YOUSUF
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727606
|
|
SHAIKH YUSUF SHAIKH KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATUR
|
MH-23-011-027-001/575
(Malsur)
|
1823011000NRG24120920230088216
|
13/09/2023
|
Chanda Jagdish Devkate
|
1823011WL012065
|
Chanda Jagdish Devkate
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727560
|
|
CHANDA JAGDISH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATUR
|
MH-23-011-027-001/575
(Malsur)
|
1823011000NRG24120920230088215
|
13/09/2023
|
JAGDISH KISAN DEVKATE
|
1823011WL012065
|
JAGDISH KISAN DEVKATE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727452
|
|
MR JAGDISH KISAN DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24120920230088217
|
13/09/2023
|
Ganesh A More
|
1823011WL012065
|
Ganesh A More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230727561
|
|
GANESH ANKUSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-027-001/603
(Malsur)
|
1823011000NRG24120920230088218
|
13/09/2023
|
Priya Ganesh More
|
1823011WL012065
|
Priya Ganesh More
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727471
|
|
PRIYA GANESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATUR
|
MH-23-011-027-001/654
(Malsur)
|
1823011000NRG24120920230088219
|
13/09/2023
|
Pawan Rameshwar Pawar
|
1823011WL012065
|
Pawan Rameshwar Pawar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727563
|
|
PRAVIN RAMESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24130920230089811
|
13/09/2023
|
divya santosh pore
|
1823011WL012283
|
divya santosh pore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727477
|
|
MISS DIVYA SANTOSH PORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
92
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24130920230089836
|
13/09/2023
|
GULAB GAJANAN THAKARE
|
1823011WL012285
|
GULAB GAJANAN THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727484
|
|
MR GULAB GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24130920230089837
|
13/09/2023
|
NANDAKISHOR GAJANAN THAKARE
|
1823011WL012285
|
NANDAKISHOR GAJANAN THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727483
|
|
MR NANDAKISHOR GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-009-001/208
(Bhandaraj Bk)
|
1823011000NRG24130920230089838
|
13/09/2023
|
PRIYA NANDKISHOR THAKARE
|
1823011WL012285
|
PRIYA NANDKISHOR THAKARE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727482
|
|
MISS PRIYA NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-013-001/168
(Babulgaon)
|
1823011000NRG24130920230089831
|
13/09/2023
|
PRAVIN WASUDEO DANDGE
|
1823011WL012284
|
PRAVIN WASUDEO DANDGE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727599
|
|
MR PRAVIN WASUDEV DANDGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24130920230089835
|
13/09/2023
|
Piraji Tulshiram Kharde
|
1823011WL012284
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727562
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATUR
|
MH-23-011-035-001/2244
(Alegaon)
|
1823011000NRG24130920230089786
|
13/09/2023
|
Pranali Deepak Telgote
|
1823011WL012282
|
Pranali Deepak Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727609
|
|
MISS PRANALI DIPAK TELGOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-043-001/458
(Karala)
|
1823011000NRG24130920230089883
|
13/09/2023
|
Nigam Januji Rathod
|
1823011WL012291
|
Nigam Januji Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727453
|
|
MR NIGAM JANUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-045-001/531
(Jamb)
|
1823011000NRG24130920230089908
|
13/09/2023
|
aNTAKALA pANDIT jamkar
|
1823011WL012293
|
aNTAKALA pANDIT jamkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727481
|
|
MRS ANTKALA PANDIT JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-045-001/81-A
(Jamb)
|
1823011000NRG24130920230089898
|
13/09/2023
|
Rupesh Suresh Navghare
|
1823011WL012292
|
Rupesh Suresh Navghare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727572
|
|
RUPESH SURESH NAVGHARE
|
HDFC BANK LTD(607152)
|
|
101
|
PATUR
|
MH-23-011-047-001/193
(Asola)
|
1823011000NRG24130920230089798
|
13/09/2023
|
pravin gajanan shewalkar
|
1823011WL012283
|
pravin gajanan shewalkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230727485
|
|
PRAVIN GAJANAN SHEWALKAR
|
CANARA BANK(508532)
|
|
102
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG24130920230089802
|
13/09/2023
|
indu gajanan shinde
|
1823011WL012283
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727488
|
|
MRS INDU GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-047-002/384
(Asola)
|
1823011000NRG24130920230089815
|
13/09/2023
|
suraj shamrao waghmare
|
1823011WL012283
|
suraj shamrao waghmare
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727476
|
|
MASTER SURAJ SHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-048-001/380
(Malrajura)
|
1823011000NRG24130920230089706
|
13/09/2023
|
Meena Devidas Ghuge
|
1823011WL012277
|
Meena Devidas Ghuge
|
00415
|
SBIN0011521
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727479
|
|
MRS MEENA DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
105
|
PATUR
|
MH-23-011-012-001/273
(Tandali Kh)
|
1823011000NRG24120920230088231
|
13/09/2023
|
JYOTI SANTOSH UGALE
|
1823011WL012067
|
JYOTI SANTOSH UGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727465
|
|
MRS JYOTI SANTOSH UGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATUR
|
MH-23-011-012-001/52
(Tandali Kh)
|
1823011000NRG24120920230088234
|
13/09/2023
|
Dnyaneshwar Tukaram Paraskar
|
1823011WL012067
|
Dnyaneshwar Tukaram Paraskar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727458
|
|
DNYANESHWAR TUKARAM PARASKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-012-001/78
(Tandali Kh)
|
1823011000NRG24120920230088235
|
13/09/2023
|
Raghunath Namdeo Anasane
|
1823011WL012067
|
Raghunath Namdeo Anasane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727570
|
|
RAGHUNATH NAMDEO ANASUNE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-036-001/464
(Ambashi)
|
1823011000NRG24130920230088656
|
13/09/2023
|
Sindhubai Ramkrushna Mahalle
|
1823011WL012113
|
Sindhubai Ramkrushna Mahalle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727457
|
|
SINDHUBAI RAMKRUSHNA MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24130920230089804
|
13/09/2023
|
Sarita Gopal Sultane
|
1823011WL012283
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727460
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24130920230089806
|
13/09/2023
|
Mangala Vishanu Shinde
|
1823011WL012283
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727461
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-047-002/367
(Asola)
|
1823011000NRG24130920230089813
|
13/09/2023
|
Pradip ajabrao sultane
|
1823011WL012283
|
Pradip ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727463
|
|
PRADIP AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-047-002/401
(Asola)
|
1823011000NRG24130920230089816
|
13/09/2023
|
babarao ajabrao sultane
|
1823011WL012283
|
babarao ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727464
|
|
BABARAO AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-047-002/50
(Asola)
|
1823011000NRG24130920230089819
|
13/09/2023
|
SANJAY SARANGDHAR VASATKAR
|
1823011WL012283
|
SANJAY SARANGDHAR VASATKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727462
|
|
SANJAY SARANGDHAR VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24130920230089820
|
13/09/2023
|
Pratibha Ramesh Jadhao
|
1823011WL012283
|
Pratibha Ramesh Jadhao
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727459
|
|
PRATIBHA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATUR
|
MH-23-011-057-001/9
(Sawarkhed)
|
1823011000NRG24130920230088972
|
13/09/2023
|
DIGAMBER RAMCHANDRA INGALE
|
1823011WL012162
|
DIGAMBER RAMCHANDRA INGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727607
|
|
DIGAMBAR RAMCHANDRA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
116
|
PATUR
|
MH-23-011-019-001/29
(Khetri)
|
1823011000NRG24130920230089872
|
13/09/2023
|
JAGANATTH RAGHOJI WADEKAR
|
1823011WL012290
|
JAGANATTH RAGHOJI WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727514
|
|
WADEKAR JAGANNATH RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24130920230089875
|
13/09/2023
|
GITABAI NARAYAN WADEKAR
|
1823011WL012290
|
GITABAI NARAYAN WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727513
|
|
WADEKAR GITABAI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24130920230089874
|
13/09/2023
|
MANIK NARAYAN WADEKAR
|
1823011WL012290
|
MANIK NARAYAN WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230727510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24130920230089873
|
13/09/2023
|
NARAYAN BALIRAM WADEKAR
|
1823011WL012290
|
NARAYAN BALIRAM WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727512
|
|
MR NARAYAN BALIRAM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATUR
|
MH-23-011-019-001/459
(Khetri)
|
1823011000NRG24130920230089876
|
13/09/2023
|
Gajanan Shivlal Tale
|
1823011WL012290
|
Gajanan Shivlal Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727518
|
|
GAJANAN SHIVLAL TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATUR
|
MH-23-011-019-001/498
(Khetri)
|
1823011000NRG24130920230089878
|
13/09/2023
|
Mirabai Devlal Tale
|
1823011WL012290
|
Mirabai Devlal Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727517
|
|
TALE MIRA DEWALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-019-001/560
(Khetri)
|
1823011000NRG24130920230089879
|
13/09/2023
|
Iabrahim Kha Raulla Kha
|
1823011WL012290
|
Iabrahim Kha Raulla Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727521
|
|
MR IBRAHIM KHAN RAHULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATUR
|
MH-23-011-022-001/88
(Pimpalkhuta)
|
1823011000NRG24130920230089711
|
13/09/2023
|
SANTOSH MAHADEO WANKHADE
|
1823011WL012278
|
SANTOSH MAHADEO WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727515
|
|
MRS SANTOSH MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24120920230088160
|
13/09/2023
|
LILA GAJANAN TALE
|
1823011WL012063
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727524
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24120920230088250
|
13/09/2023
|
VITHHAL PRALHAD INGLE
|
1823011WL012070
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727508
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24120920230088163
|
13/09/2023
|
VANDANA GAJANAN TALE
|
1823011WL012063
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727525
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24130920230088658
|
13/09/2023
|
KISAN RATAN TAYADE
|
1823011WL012114
|
KISAN RATAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727540
|
|
TAYADE KISAN RATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24120920230088164
|
13/09/2023
|
BHASKAR VITHHAL BODALE
|
1823011WL012063
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727506
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24120920230088165
|
13/09/2023
|
SATYABHAMA BHASKAR BORADE
|
1823011WL012063
|
SATYABHAMA BHASKAR BORADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727539
|
|
BODAE SATYABHAMA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24120920230088166
|
13/09/2023
|
WAMANGIR KISANGIR GIRI
|
1823011WL012063
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727516
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-024-001/256
(Channi)
|
1823011000NRG24120920230088253
|
13/09/2023
|
dagadu parashram banchar
|
1823011WL012070
|
dagadu parashram banchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727532
|
|
MR DAGADU PARASRAM BANCHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATUR
|
MH-23-011-024-001/294
(Channi)
|
1823011000NRG24120920230088254
|
13/09/2023
|
gulabrao rambhau nilkhan
|
1823011WL012070
|
gulabrao rambhau nilkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727527
|
|
MR GULAB RAMBHAU NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATUR
|
MH-23-011-024-001/295
(Channi)
|
1823011000NRG24120920230088255
|
13/09/2023
|
VASUDEV SITARAM GHORE
|
1823011WL012070
|
VASUDEV SITARAM GHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727505
|
|
WASUDEO SITARAM GHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATUR
|
MH-23-011-024-001/425
(Channi)
|
1823011000NRG24120920230088259
|
13/09/2023
|
KAVITA SADASHIV GHORE
|
1823011WL012070
|
KAVITA SADASHIV GHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727591
|
|
KAVITA SADASHIV GHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATUR
|
MH-23-011-024-001/425
(Channi)
|
1823011000NRG24120920230088258
|
13/09/2023
|
Sadashiv Shankar Ghore
|
1823011WL012070
|
Sadashiv Shankar Ghore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727533
|
|
GHORE SADASHIV SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-024-001/441
(Channi)
|
1823011000NRG24120920230088260
|
13/09/2023
|
BALWANTRAO BHUJAGRAO GHUGE
|
1823011WL012070
|
BALWANTRAO BHUJAGRAO GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727536
|
|
GHUGE BALWANT BHUJANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24120920230088170
|
13/09/2023
|
AMOL VASANTA YENKAR
|
1823011WL012063
|
AMOL VASANTA YENKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727509
|
|
YENKAR AMOL VASANTRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-024-001/595
(Channi)
|
1823011000NRG24120920230088267
|
13/09/2023
|
URMILA SHESHRAO INGLE
|
1823011WL012070
|
URMILA SHESHRAO INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727520
|
|
URMILA SHESHRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24120920230088172
|
13/09/2023
|
vilas pralhad yenkar
|
1823011WL012063
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727592
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-024-001/616
(Channi)
|
1823011000NRG24130920230088662
|
13/09/2023
|
Pawan Surendra Tale
|
1823011WL012114
|
Pawan Surendra Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727519
|
|
PAVAN SURENDRA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24120920230088272
|
13/09/2023
|
DNYANDEV SADASHIV INGLE
|
1823011WL012070
|
DNYANDEV SADASHIV INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727507
|
|
INGALE DNYANDEV SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-024-001/98
(Channi)
|
1823011000NRG24130920230088663
|
13/09/2023
|
Gajanan Atmaram Tale
|
1823011WL012114
|
Gajanan Atmaram Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727522
|
|
GAJANAN ATMARAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24120920230088205
|
13/09/2023
|
Nikhil Panjab Rathod
|
1823011WL012065
|
Nikhil Panjab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727511
|
|
NIKHIL PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24120920230088242
|
13/09/2023
|
Sunita Rajendra Gawai
|
1823011WL012068
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727590
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24120920230088243
|
13/09/2023
|
Ratnkala Kashinath Shinde
|
1823011WL012068
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727523
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24130920230089782
|
13/09/2023
|
Chanda Sominath Murtadkar
|
1823011WL012282
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727557
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24130920230089785
|
13/09/2023
|
Chandramani Ramkrushana Telgote
|
1823011WL012282
|
Chandramani Ramkrushana Telgote
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727499
|
|
CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-035-001/417
(Alegaon)
|
1823011000NRG24130920230089787
|
13/09/2023
|
Ujwalabai Dipak Telgote
|
1823011WL012282
|
Ujwalabai Dipak Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727556
|
|
DIPAK KANHU TELGOTE &UJJAWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-036-001/169
(Ambashi)
|
1823011000NRG24130920230088653
|
13/09/2023
|
NIRMALA RAMCADR LAHOLE
|
1823011WL012113
|
NIRMALA RAMCADR LAHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727530
|
|
LAHOLE NIRMALA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-036-001/31
(Ambashi)
|
1823011000NRG24130920230088654
|
13/09/2023
|
GUNWANT RAMKRUSHANA MAHALLE
|
1823011WL012113
|
GUNWANT RAMKRUSHANA MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727639
|
|
MAHALLE GUNVANT RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-036-001/311
(Ambashi)
|
1823011000NRG24130920230088655
|
13/09/2023
|
RAMKRUSHANA ONKAR MAHALLE
|
1823011WL012113
|
RAMKRUSHANA ONKAR MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727535
|
|
MAHALLE RAMKRUSHNA ONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-043-001/372
(Karala)
|
1823011000NRG24130920230089882
|
13/09/2023
|
Atish Pandurang Kambale
|
1823011WL012291
|
Atish Pandurang Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727496
|
|
ATISHKUMAR PANDURANG KAMBLE
|
CANARA BANK(508532)
|
|
153
|
PATUR
|
MH-23-011-044-001/50
(Shekapur)
|
1823011000NRG24130920230088967
|
13/09/2023
|
Anita Ramsing Pawar
|
1823011WL012161
|
Anita Ramsing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727555
|
|
ANITA RAMSING PAWAR-SHEKAPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-044-001/50
(Shekapur)
|
1823011000NRG24130920230088966
|
13/09/2023
|
Ramsingh Babusingh Pawar
|
1823011WL012161
|
Ramsingh Babusingh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727495
|
|
RAM BABUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-045-001/115-A
(Jamb)
|
1823011000NRG24130920230089899
|
13/09/2023
|
Jayashri Rajabhau marodkar
|
1823011WL012293
|
Jayashri Rajabhau marodkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727504
|
|
JAYASHRI RAJU MARODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-045-001/138-A
(Jamb)
|
1823011000NRG24130920230089902
|
13/09/2023
|
Shailesh Eknath Ghaywat
|
1823011WL012293
|
Shailesh Eknath Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727500
|
|
SHAILASH EKANATH GHAIWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PATUR
|
MH-23-011-045-001/18-A
(Jamb)
|
1823011000NRG24130920230089909
|
13/09/2023
|
MURLIDHAR KOLSHIRAM GHAYWAT
|
1823011WL012294
|
MURLIDHAR KOLSHIRAM GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727497
|
|
MURLIDHAR KOLSHIRAM GHAIWAT &V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PATUR
|
MH-23-011-045-001/34-A
(Jamb)
|
1823011000NRG24130920230089887
|
13/09/2023
|
PADMA PRUTHAVIRAJ GHAYWAT
|
1823011WL012292
|
PADMA PRUTHAVIRAJ GHAYWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727550
|
|
PADMA PRUTHVIRAJ GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-045-001/394
(Jamb)
|
1823011000NRG24130920230089888
|
13/09/2023
|
Bhaurao Balkrushna Ghaywat
|
1823011WL012292
|
Bhaurao Balkrushna Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727541
|
|
BHAOORAV BALKRUSHN GHAYWAT
|
CANARA BANK(508532)
|
|
160
|
PATUR
|
MH-23-011-045-001/394
(Jamb)
|
1823011000NRG24130920230089889
|
13/09/2023
|
Ranjeeta Bhaurao Ghaywat
|
1823011WL012292
|
Ranjeeta Bhaurao Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727503
|
|
RANJITA BHAOORAV GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-045-001/396
(Jamb)
|
1823011000NRG24130920230089890
|
13/09/2023
|
Sangita Jitendra Ghayavat
|
1823011WL012292
|
Sangita Jitendra Ghayavat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727554
|
|
SANGITA JITENDR GHAYVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-045-001/398
(Jamb)
|
1823011000NRG24130920230089891
|
13/09/2023
|
Sudhir Datta Ghayawat
|
1823011WL012292
|
Sudhir Datta Ghayawat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727493
|
|
SUDHIR DATTA GHAIWAT-JAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PATUR
|
MH-23-011-045-001/441
(Jamb)
|
1823011000NRG24130920230089911
|
13/09/2023
|
Nalini Dipak Ghaywat
|
1823011WL012294
|
Nalini Dipak Ghaywat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727501
|
|
MRS NALINI DIPAK GHAYWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATUR
|
MH-23-011-045-001/571
(Jamb)
|
1823011000NRG24130920230089897
|
13/09/2023
|
Pushpa Manik Nalinde
|
1823011WL012292
|
Pushpa Manik Nalinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727502
|
|
PUSHPA MANIK NALINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-047-001/360
(Asola)
|
1823011000NRG24130920230089799
|
13/09/2023
|
Shubham Prakash Shevalkar
|
1823011WL012283
|
Shubham Prakash Shevalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727494
|
|
SHUBHAM PRAKASH SHEWALKAR-ASOLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PATUR
|
MH-23-011-047-002/100
(Asola)
|
1823011000NRG24130920230089800
|
13/09/2023
|
Sanjana Rajendra Ingle
|
1823011WL012283
|
Sanjana Rajendra Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727551
|
|
SANJANA RAJESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24130920230089801
|
13/09/2023
|
SHIMA SURESH HEDE
|
1823011WL012283
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727637
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATUR
|
MH-23-011-047-002/25
(Asola)
|
1823011000NRG24130920230089808
|
13/09/2023
|
Rekha Sunil Ingle
|
1823011WL012283
|
Rekha Sunil Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727553
|
|
REKHA SUNIL INGLE
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATUR
|
MH-23-011-047-002/25
(Asola)
|
1823011000NRG24130920230089807
|
13/09/2023
|
SUNIL DEVRAO INGLE
|
1823011WL012283
|
SUNIL DEVRAO INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727498
|
|
SUNIL DEORAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-047-002/27
(Asola)
|
1823011000NRG24130920230089810
|
13/09/2023
|
Gokula Dilip Hede
|
1823011WL012283
|
Gokula Dilip Hede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727531
|
|
GOKULA DILIP HEDE
|
UNION BANK OF INDIA(508500)
|
|
171
|
PATUR
|
MH-23-011-047-002/61
(Asola)
|
1823011000NRG24130920230089821
|
13/09/2023
|
Rajendra Ramdas Ingle
|
1823011WL012283
|
Rajendra Ramdas Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727552
|
|
RAJENDRA RAMDAS INGLE-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-047-002/77
(Asola)
|
1823011000NRG24130920230089823
|
13/09/2023
|
SHAMRAO SAMPAT KALU
|
1823011WL012283
|
SHAMRAO SAMPAT KALU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727534
|
|
SHAMRAO SAMPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24130920230089704
|
13/09/2023
|
SHIVAJIRAO NARAYAN GHUGE
|
1823011WL012277
|
SHIVAJIRAO NARAYAN GHUGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727526
|
|
SHIVAJI NARAYANRAO GHUGE.
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24130920230089705
|
13/09/2023
|
ushabai shivajirao ghuge
|
1823011WL012277
|
ushabai shivajirao ghuge
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727640
|
|
GHUGE USHABAI SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24130920230089708
|
13/09/2023
|
Anita Dipak Ghuge
|
1823011WL012277
|
Anita Dipak Ghuge
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230727528
|
|
GHUGE ANITA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24130920230089694
|
13/09/2023
|
Chaya Harichand Chaouhan
|
1823011WL012276
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727529
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATUR
|
MH-23-011-055-001/230
(Malkapur)
|
1823011000NRG24130920230089696
|
13/09/2023
|
Gita Sheshrao Rathod
|
1823011WL012276
|
Gita Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727537
|
|
RATHOD GITABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-055-001/243
(Malkapur)
|
1823011000NRG24130920230089697
|
13/09/2023
|
Chayabai Vitthal Chavan
|
1823011WL012276
|
Chayabai Vitthal Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727641
|
|
CHAVHAN CHHAYABAI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24130920230089698
|
13/09/2023
|
kamalsing namdev rathod
|
1823011WL012276
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727538
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PATUR
|
MH-23-011-057-001/28
(Sawarkhed)
|
1823011000NRG24130920230088969
|
13/09/2023
|
SEEMA RAMRAO ZAATE
|
1823011WL012162
|
SEEMA RAMRAO ZAATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727638
|
|
ZYATE SEEMA RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PATUR
|
MH-23-011-057-001/43
(Sawarkhed)
|
1823011000NRG24130920230088970
|
13/09/2023
|
SAHADEO BHAGWAN DEVKAR
|
1823011WL012162
|
SAHADEO BHAGWAN DEVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727589
|
|
SAHADEO BHAGWAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108654
|
108654
|
|
|
|
|
|
|
|
|
182
|
PATUR
|
MH-23-011-019-001/498
(Khetri)
|
1823011000NRG24130920230089877
|
13/09/2023
|
Devlal Shligram Tale
|
1823011WL012290
|
Devlal Shligram Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727431
|
|
DEVLAL SHALIGRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATUR
|
MH-23-011-026-001/19
(Sayvani)
|
1823011000NRG24130920230089723
|
13/09/2023
|
Rukamibai Mahadeo Kauskar
|
1823011WL012280
|
Rukamibai Mahadeo Kauskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727433
|
|
RUKHMINA MAHADEV KAUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATUR
|
MH-23-011-026-001/259
(Sayvani)
|
1823011000NRG24130920230089727
|
13/09/2023
|
Amol Bhaurao Raut
|
1823011WL012280
|
Amol Bhaurao Raut
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727435
|
|
MR AMOL BHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATUR
|
MH-23-011-026-001/327
(Sayvani)
|
1823011000NRG24130920230089730
|
13/09/2023
|
Supaji Sahadeo Kausakar
|
1823011WL012280
|
Supaji Sahadeo Kausakar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727432
|
|
SUPAJI SAHADEO KAUSAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-026-001/36
(Sayvani)
|
1823011000NRG24130920230089733
|
13/09/2023
|
BEBITAI SUPAJI GABULE
|
1823011WL012280
|
BEBITAI SUPAJI GABULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727434
|
|
BEBI SUPAJI GATULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PATUR
|
MH-23-011-045-001/486
(Jamb)
|
1823011000NRG24130920230089892
|
13/09/2023
|
amgesh Ashok Wankhade
|
1823011WL012292
|
amgesh Ashok Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727436
|
|
MANGESH ASHOK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATUR
|
MH-23-011-045-001/486
(Jamb)
|
1823011000NRG24130920230089893
|
13/09/2023
|
Kalpana Mangesh Wankhade
|
1823011WL012292
|
Kalpana Mangesh Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727437
|
|
KALPANA MANGESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATUR
|
MH-23-011-057-001/43
(Sawarkhed)
|
1823011000NRG24130920230088971
|
13/09/2023
|
Shalu Sahadeo Devkar
|
1823011WL012162
|
Shalu Sahadeo Devkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727438
|
|
SHALU SAHADEO DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
190
|
PATUR
|
MH-23-011-055-001/430
(Malkapur)
|
1823011000NRG24130920230089703
|
13/09/2023
|
Pankaj Vijay Rathod
|
1823011WL012276
|
Pankaj Vijay Rathod
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727585
|
|
PANKAJ VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24120920230088162
|
13/09/2023
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL012063
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727584
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
192
|
PATUR
|
MH-23-011-003-001/80
(kothari bk)
|
1823011000NRG24130920230089869
|
13/09/2023
|
RAMCHANDRA ATAMARAM KARWATE
|
1823011WL012289
|
RAMCHANDRA ATAMARAM KARWATE
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230727612
|
|
RAMCHANDRA ATMARAM KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
PATUR
|
MH-23-011-012-001/121
(Tandali Kh)
|
1823011000NRG24120920230088227
|
13/09/2023
|
GOPAL M ATAKAR
|
1823011WL012067
|
GOPAL M ATAKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727451
|
|
GOPAL MANOHAR ATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATUR
|
MH-23-011-012-001/150
(Tandali Kh)
|
1823011000NRG24120920230088228
|
13/09/2023
|
SANJAY TUKARAM PARASKAR
|
1823011WL012067
|
SANJAY TUKARAM PARASKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727611
|
|
MR SANJAY TUKARAM PARASKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATUR
|
MH-23-011-012-001/51
(Tandali Kh)
|
1823011000NRG24120920230088233
|
13/09/2023
|
SUDHAKAR P WAROKAR
|
1823011WL012067
|
SUDHAKAR P WAROKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727610
|
|
SUDHAKAR PRALHAD WAROKAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
PATUR
|
MH-23-011-027-001/155
(Malsur)
|
1823011000NRG24120920230088200
|
13/09/2023
|
BEBI SHANKAR KATHONE
|
1823011WL012065
|
BEBI SHANKAR KATHONE
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727613
|
|
MRS BEBIBAI SHANKAR KATONE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATUR
|
MH-23-011-027-001/191
(Malsur)
|
1823011000NRG24120920230088201
|
13/09/2023
|
PUNJABAI BHASKAR PANDE
|
1823011WL012065
|
PUNJABAI BHASKAR PANDE
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727448
|
|
PANDE PUNJABAI BHASKAR-MALSUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PATUR
|
MH-23-011-027-001/248
(Malsur)
|
1823011000NRG24120920230088203
|
13/09/2023
|
USHA PANJABRAO RATHOD
|
1823011WL012065
|
USHA PANJABRAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727449
|
|
USHABAI PANJAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PATUR
|
MH-23-011-027-001/516
(Malsur)
|
1823011000NRG24120920230088212
|
13/09/2023
|
SUMAN NAGORAO RAMEKAR
|
1823011WL012065
|
SUMAN NAGORAO RAMEKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727573
|
|
SUMANBAI NAGORAO RAMEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
PATUR
|
MH-23-011-035-001/858
(Alegaon)
|
1823011000NRG24130920230089792
|
13/09/2023
|
Atamaram Honaji Telgote
|
1823011WL012282
|
Atamaram Honaji Telgote
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727547
|
|
ATMARAM BHONAJI TELGOTE MANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PATUR
|
MH-23-011-035-001/858
(Alegaon)
|
1823011000NRG24130920230089793
|
13/09/2023
|
Mangala Atamaram Telgote
|
1823011WL012282
|
Mangala Atamaram Telgote
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727548
|
|
MANGLATAI ATMARAM TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24130920230089794
|
13/09/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL012282
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727546
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24130920230089797
|
13/09/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL012282
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727545
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PATUR
|
MH-23-011-043-001/206
(Karala)
|
1823011000NRG24130920230089880
|
13/09/2023
|
Jaanu merchand rathod
|
1823011WL012291
|
Jaanu merchand rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727542
|
|
JANU MERCHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PATUR
|
MH-23-011-043-001/221
(Karala)
|
1823011000NRG24130920230089881
|
13/09/2023
|
PRAKASH MAROTI BOBDE
|
1823011WL012291
|
PRAKASH MAROTI BOBDE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727593
|
|
PRAKASH MAROTI BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24130920230089826
|
13/09/2023
|
RUPALI SACHIN JADHAV
|
1823011WL012283
|
RUPALI SACHIN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727544
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24130920230089825
|
13/09/2023
|
SACHIN SAMADHAN JADHAV
|
1823011WL012283
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230727543
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24130920230089699
|
13/09/2023
|
Umarao ramchandra rathod
|
1823011WL012276
|
Umarao ramchandra rathod
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727450
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
209
|
PATUR
|
MH-23-011-055-001/298
(Malkapur)
|
1823011000NRG24130920230089700
|
13/09/2023
|
ANIL LASIRAM JADHAV
|
1823011WL012276
|
ANIL LASIRAM JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727616
|
|
ANIL LASIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATUR
|
MH-23-011-055-001/298
(Malkapur)
|
1823011000NRG24130920230089701
|
13/09/2023
|
SHILPA ANIL JADHAV
|
1823011WL012276
|
SHILPA ANIL JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727615
|
|
SHILPA ANIL JADHAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
PATUR
|
MH-23-011-055-001/301
(Malkapur)
|
1823011000NRG24130920230089702
|
13/09/2023
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL012276
|
JYOTIBAI SUBHASH JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230727614
|
|
JYOTI SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|