|
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-23-011-004-001/238
(Astul)
|
1823011000NRG24081120230116897
|
08/11/2023
|
HARSHAL SAUDAGAR INGLE
|
1823011WL015786
|
HARSHAL SAUDAGAR INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018035
|
|
HARSHAL SAUDAGAR INGLE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-004-001/240
(Astul)
|
1823011000NRG24081120230116898
|
08/11/2023
|
RATNAKAR CHANDRABHAN INGALE
|
1823011WL015786
|
RATNAKAR CHANDRABHAN INGALE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018034
|
|
RATNAKAR CHANDRABHAN INGALE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24081120230116899
|
08/11/2023
|
SUMEDH BAJIRAO INGLE
|
1823011WL015786
|
SUMEDH BAJIRAO INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018044
|
|
SUMEDH BAJIRAO INGLE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-004-001/36
(Astul)
|
1823011000NRG24081120230116901
|
08/11/2023
|
Sunil Bajirao Ingle
|
1823011WL015786
|
Sunil Bajirao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018069
|
|
SUNIL BAJIRAO INGLE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-004-001/8
(Astul)
|
1823011000NRG24081120230116907
|
08/11/2023
|
Maina Rahul Ingle
|
1823011WL015786
|
Maina Rahul Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018074
|
|
MAINA RAHUL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24031120230115136
|
08/11/2023
|
Sandip Manikrao More
|
1823011WL015542
|
Sandip Manikrao More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016789
|
|
SANDIP MANIKRAO MORE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-034-001/363
(Pangartati)
|
1823011000NRG24081120230117554
|
08/11/2023
|
Arun Manik Sarkate
|
1823011WL015835
|
Arun Manik Sarkate
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018066
|
|
ARUN MANIK SARKATE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24081120230117370
|
08/11/2023
|
Anusaya Kailash Rathod
|
1823011WL015820
|
Anusaya Kailash Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018062
|
|
ANUSAYA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-046-001/290
(Charangaon)
|
1823011000NRG24081120230117498
|
08/11/2023
|
Prajot Tukaram Ingle
|
1823011WL015831
|
Prajot Tukaram Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016778
|
|
PRAJYOT TUKARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-004-001/73
(Astul)
|
1823011000NRG24081120230116906
|
08/11/2023
|
Lila Samadhan Ingle
|
1823011WL015786
|
Lila Samadhan Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016737
|
|
LILABAI SAMADHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-009-001/121
(Bhandaraj Bk)
|
1823011000NRG24081120230117462
|
08/11/2023
|
SUNIL ABHIMANYU SUKHADE
|
1823011WL015828
|
SUNIL ABHIMANYU SUKHADE
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240016735
|
|
MR SUNIL ABHIMANYU SURWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-054-001/448
(Deulgaon)
|
1823011000NRG24081120230117523
|
08/11/2023
|
VISHWANATH GOPAL UPARWAT
|
1823011WL015833
|
VISHWANATH GOPAL UPARWAT
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016739
|
|
UPARWAT VISHWANATH GOPALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-055-001/238
(Malkapur)
|
1823011000NRG24081120230117537
|
08/11/2023
|
Aatmaram mangu chavan
|
1823011WL015834
|
Aatmaram mangu chavan
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016736
|
|
ATMARAM MANGU CHAVAN.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-055-001/242
(Malkapur)
|
1823011000NRG24081120230117366
|
08/11/2023
|
Sumitrabai Dayaram Chavan
|
1823011WL015820
|
Sumitrabai Dayaram Chavan
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016738
|
|
SUMITRABAI DAYARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-018-001/185
(Chatari)
|
1823011000NRG24071120230116475
|
08/11/2023
|
SARANGDHAR N KIRTANE
|
1823011WL015735
|
SARANGDHAR N KIRTANE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016743
|
|
SARANGDHAR NARAYAN KIRTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-019-001/742
(Khetri)
|
1823011000NRG24071120230116495
|
08/11/2023
|
Faujdar Khan Meraj Khan
|
1823011WL015736
|
Faujdar Khan Meraj Khan
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016734
|
|
MR FAUJDARKHAN MERAJKHAN MERAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-024-001/227
(Channi)
|
1823011000NRG24031120230114955
|
08/11/2023
|
VIJYA NARAYAN TALE
|
1823011WL015524
|
VIJYA NARAYAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016748
|
|
VIJAYA NARAYAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24081120230117354
|
08/11/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL015818
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016747
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-031-002/190
(Raher)
|
1823011000NRG24081120230117558
|
08/11/2023
|
Manohar Abhmanyu Pachpor
|
1823011WL015836
|
Manohar Abhmanyu Pachpor
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016750
|
|
MANOHAR ABHIMANYU PACHPOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-034-001/26
(Pangartati)
|
1823011000NRG24081120230117544
|
08/11/2023
|
Mangala Manik Sarkate
|
1823011WL015835
|
Mangala Manik Sarkate
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016752
|
|
MANGLA MANIK SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-034-001/26
(Pangartati)
|
1823011000NRG24081120230117543
|
08/11/2023
|
Manik Shivaji Sarkate
|
1823011WL015835
|
Manik Shivaji Sarkate
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016741
|
|
MANIK BHIKAJI SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24081120230117550
|
08/11/2023
|
Suresh Kisan Chondakar
|
1823011WL015835
|
Suresh Kisan Chondakar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016751
|
|
SURESH KISAN CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24081120230117552
|
08/11/2023
|
Gajanan Kacharu Khule
|
1823011WL015835
|
Gajanan Kacharu Khule
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016755
|
|
KHULE GAJANAN KACHARU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-046-001/202
(Charangaon)
|
1823011000NRG24081120230117497
|
08/11/2023
|
sunil shivram ingle
|
1823011WL015831
|
sunil shivram ingle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016754
|
|
INGLE SUNIL SHIVARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-021-001/679
(Sasti)
|
1823011000NRG24071120230116499
|
08/11/2023
|
PRABHAKAR LAXMAN BADARKHE
|
1823011WL015737
|
PRABHAKAR LAXMAN BADARKHE
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016742
|
|
PRABHAKAR LAXMAN BADARKHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24071120230116466
|
08/11/2023
|
dipali devdatta surwade
|
1823011WL015735
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018058
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/169
(Chatari)
|
1823011000NRG24071120230116470
|
08/11/2023
|
VITTAL NAMDEV SHENDE
|
1823011WL015735
|
VITTAL NAMDEV SHENDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016765
|
|
VITTHAL NAMDEV SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-018-001/25
(Chatari)
|
1823011000NRG24071120230116480
|
08/11/2023
|
SUSHILA PRABHAKAR DANDAGE
|
1823011WL015735
|
SUSHILA PRABHAKAR DANDAGE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018038
|
|
MRS SUSHILA PRABHAKAR DANDGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24071120230116482
|
08/11/2023
|
RAMDHAN NARAYAN DHORE
|
1823011WL015735
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016760
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24071120230116486
|
08/11/2023
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL015735
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016761
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24071120230116487
|
08/11/2023
|
UMA RAMKRUSHANA FADAKE
|
1823011WL015735
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016762
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-018-001/659
(Chatari)
|
1823011000NRG24071120230116490
|
08/11/2023
|
Dilip Janardhan Dhore
|
1823011WL015735
|
Dilip Janardhan Dhore
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016786
|
|
DILIP JANARDHAN DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-019-001/741
(Khetri)
|
1823011000NRG24071120230116494
|
08/11/2023
|
nasib kha faujdar kha
|
1823011WL015736
|
nasib kha faujdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240018050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATUR
|
MH-23-011-022-001/186
(Pimpalkhuta)
|
1823011000NRG24081120230117371
|
08/11/2023
|
DIPAK VASANTA WANKHADE
|
1823011WL015821
|
DIPAK VASANTA WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016771
|
|
MR DIPAK VASANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-023-001/389
(Vahala Bk)
|
1823011000NRG24031120230115131
|
08/11/2023
|
Jayshri Gopal Duralkar
|
1823011WL015542
|
Jayshri Gopal Duralkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018056
|
|
JAYASHRI GOPAL DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-023-001/4
(Vahala Bk)
|
1823011000NRG24031120230115134
|
08/11/2023
|
Shakuntala Manikrao More
|
1823011WL015542
|
Shakuntala Manikrao More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016788
|
|
SHAKUNTALA MANIKRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24081120230117344
|
08/11/2023
|
MAYUR ASHOK INGLE
|
1823011WL015818
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016763
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24031120230114954
|
08/11/2023
|
PRAMILA KISAN TAYDE
|
1823011WL015524
|
PRAMILA KISAN TAYDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018030
|
|
MRS PRAMILA KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24031120230114958
|
08/11/2023
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL015524
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018031
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24081120230117360
|
08/11/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL015818
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018053
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-034-001/24
(Pangartati)
|
1823011000NRG24081120230117542
|
08/11/2023
|
Lankabai Sitaram Maghade
|
1823011WL015835
|
Lankabai Sitaram Maghade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018071
|
|
LANKABAI SITARAM MANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-034-001/377
(Pangartati)
|
1823011000NRG24081120230117555
|
08/11/2023
|
Supa Motiram Chondakar
|
1823011WL015835
|
Supa Motiram Chondakar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018063
|
|
SUPA MOTIRAM CHONDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATUR
|
MH-23-011-034-001/85
(Pangartati)
|
1823011000NRG24081120230117557
|
08/11/2023
|
Mohan Namdev Chondkar
|
1823011WL015835
|
Mohan Namdev Chondkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018070
|
|
MOHAN NAMDEO CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-037-001/447
(Chondhi)
|
1823011000NRG24081120230116914
|
08/11/2023
|
mahadev rajaram bundhe
|
1823011WL015788
|
mahadev rajaram bundhe
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018054
|
|
MAHADEV RAJARAM BUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-004-001/101
(Astul)
|
1823011000NRG24081120230116894
|
08/11/2023
|
SUNIL HARICHANDRA KAMBLE
|
1823011WL015786
|
SUNIL HARICHANDRA KAMBLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016759
|
|
MR SUNIL HARISHCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24081120230116900
|
08/11/2023
|
SHALINI SUMEDH INGLE
|
1823011WL015786
|
SHALINI SUMEDH INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016775
|
|
MRS SHALINI SUMEDH INGLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-004-001/43
(Astul)
|
1823011000NRG24081120230116905
|
08/11/2023
|
RAVIKANT MAHADEO KAMBALE
|
1823011WL015786
|
RAVIKANT MAHADEO KAMBALE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016766
|
|
RAVIKANT MAHADEV KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24081120230117469
|
08/11/2023
|
Rupesh Dadarao Ingle
|
1823011WL015828
|
Rupesh Dadarao Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018037
|
|
MR RUPESH DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-009-001/222
(Bhandaraj Bk)
|
1823011000NRG24081120230117470
|
08/11/2023
|
Ajabrao Sampat Surwade
|
1823011WL015828
|
Ajabrao Sampat Surwade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018032
|
|
MR AJABRAO SAHEBRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-009-001/362
(Bhandaraj Bk)
|
1823011000NRG24081120230117471
|
08/11/2023
|
MAHADEO AVDHUT GAWAI
|
1823011WL015828
|
MAHADEO AVDHUT GAWAI
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018039
|
|
MR MAHADEV AVDHUT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24081120230116882
|
08/11/2023
|
Piraji Tulshiram Kharde
|
1823011WL015784
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018057
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-023-001/239
(Vahala Bk)
|
1823011000NRG24031120230115123
|
08/11/2023
|
DIKAR PADURANG MORE
|
1823011WL015542
|
DIKAR PADURANG MORE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018068
|
|
DINKAR PANDURANG MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-037-001/737
(Chondhi)
|
1823011000NRG24081120230117045
|
08/11/2023
|
Ajay Gajanan Thakare
|
1823011WL015799
|
Ajay Gajanan Thakare
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240016785
|
|
MASTER AJAY GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-046-001/290
(Charangaon)
|
1823011000NRG24081120230117500
|
08/11/2023
|
Prabhodh Tukaram Ingle
|
1823011WL015831
|
Prabhodh Tukaram Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016780
|
|
PRABODH TUKARAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-047-002/384
(Asola)
|
1823011000NRG24041120230115558
|
08/11/2023
|
suraj shamrao waghmare
|
1823011WL015612
|
suraj shamrao waghmare
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018055
|
|
MASTER SURAJ SHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24081120230117474
|
08/11/2023
|
vimalbai mohan rathod
|
1823011WL015829
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018073
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24081120230117477
|
08/11/2023
|
NIKITA YOGESH RATHOD
|
1823011WL015829
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016784
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-054-001/142
(Deulgaon)
|
1823011000NRG24081120230117520
|
08/11/2023
|
RANJIT GONDUJI UPARWAT
|
1823011WL015833
|
RANJIT GONDUJI UPARWAT
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016764
|
|
MR RANJIT GONDUJI UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-054-001/582
(Deulgaon)
|
1823011000NRG24081120230117525
|
08/11/2023
|
Jeevan Bhagwan Uparvat
|
1823011WL015833
|
Jeevan Bhagwan Uparvat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016772
|
|
MR JEEVAN BHAGWAN UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-054-001/92
(Deulgaon)
|
1823011000NRG24081120230117530
|
08/11/2023
|
Ganesh Hanwati Uparwat
|
1823011WL015833
|
Ganesh Hanwati Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016783
|
|
MR GANESH HANWATI UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-002-001/227
(khanapur)
|
1823011000NRG24081120230116923
|
08/11/2023
|
Kashinath Niranjan Ingle
|
1823011WL015790
|
Kashinath Niranjan Ingle
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016787
|
|
KASHINATH NIRANJAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-046-001/5
(Charangaon)
|
1823011000NRG24081120230116911
|
08/11/2023
|
BABITAI FAKIRAM INGLE
|
1823011WL015787
|
BABITAI FAKIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016767
|
|
BEBIBAI FAKIRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-046-001/5
(Charangaon)
|
1823011000NRG24081120230117502
|
08/11/2023
|
FAKIRA ZYABUJI INGLE
|
1823011WL015831
|
FAKIRA ZYABUJI INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016758
|
|
FAKIRA ZYABUJIINGLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATUR
|
MH-23-011-046-001/544
(Charangaon)
|
1823011000NRG24081120230117503
|
08/11/2023
|
Mangesh Ambadas Vasatkar
|
1823011WL015831
|
Mangesh Ambadas Vasatkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016777
|
|
MANGESH AMBADAS VASATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24041120230115549
|
08/11/2023
|
Sarita Gopal Sultane
|
1823011WL015612
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016768
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
66
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24041120230115551
|
08/11/2023
|
Mangala Vishanu Shinde
|
1823011WL015612
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016769
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-047-002/401
(Asola)
|
1823011000NRG24041120230115559
|
08/11/2023
|
babarao ajabrao sultane
|
1823011WL015612
|
babarao ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016779
|
|
BABARAO AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24081120230117475
|
08/11/2023
|
Vishal Mohan Rathod
|
1823011WL015829
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016781
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATUR
|
MH-23-011-055-001/128
(Malkapur)
|
1823011000NRG24081120230117532
|
08/11/2023
|
Sandip Chunnilal Chavan
|
1823011WL015834
|
Sandip Chunnilal Chavan
|
00468
|
UBIN0532363
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240016776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24081120230117534
|
08/11/2023
|
Shailesh Dilip Chavan
|
1823011WL015834
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016782
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATUR
|
MH-23-011-055-001/242
(Malkapur)
|
1823011000NRG24081120230117365
|
08/11/2023
|
Dayaram Hari Chavan
|
1823011WL015820
|
Dayaram Hari Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016774
|
|
CHAVAN DAYARAM HARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
72
|
PATUR
|
MH-23-011-004-001/101
(Astul)
|
1823011000NRG24081120230116893
|
08/11/2023
|
SHILA HARICHANDRA KAMBLE
|
1823011WL015786
|
SHILA HARICHANDRA KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018091
|
|
KAMBALE SHILABAI HARICHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-019-001/1
(Khetri)
|
1823011000NRG24071120230116492
|
08/11/2023
|
SY AHMED JULAKARNAIN
|
1823011WL015736
|
SY AHMED JULAKARNAIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016790
|
|
YSY AHMED JULAKARNAIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-019-001/3
(Khetri)
|
1823011000NRG24031120230115015
|
08/11/2023
|
HAUR JAH BI MO KHAN
|
1823011WL015529
|
HAUR JAH BI MO KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018041
|
|
HAUR JAH BI MO KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-019-001/3
(Khetri)
|
1823011000NRG24031120230115014
|
08/11/2023
|
MOHOMAD KHA JURAKH KHAA
|
1823011WL015529
|
MOHOMAD KHA JURAKH KHAA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018040
|
|
MOHAMAD KHAN JORAWAR KHAN. KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG24071120230116493
|
08/11/2023
|
AJIJ KHAN ALAYAR KHAN
|
1823011WL015736
|
AJIJ KHAN ALAYAR KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016791
|
|
AJIJ KHAN ALAYAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-019-001/329-A
(Khetri)
|
1823011000NRG24031120230115016
|
08/11/2023
|
MO SHAFIQUE A JABBAR
|
1823011WL015529
|
MO SHAFIQUE A JABBAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018045
|
|
MR MOHAMMAD SHAFIQUE ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-019-001/398
(Khetri)
|
1823011000NRG24031120230115018
|
08/11/2023
|
MO AYAAJ MO TAJ
|
1823011WL015530
|
MO AYAAJ MO TAJ
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240018019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATUR
|
MH-23-011-019-001/398
(Khetri)
|
1823011000NRG24031120230115017
|
08/11/2023
|
MO FAYAAJ MO TEJ
|
1823011WL015530
|
MO FAYAAJ MO TEJ
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018051
|
|
MOH.FAYAJ MOH.TAJ-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-019-001/83
(Khetri)
|
1823011000NRG24031120230115019
|
08/11/2023
|
MO RIYAJ MO TAJ
|
1823011WL015530
|
MO RIYAJ MO TAJ
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018020
|
|
MOHD. RIYAJ MOHD. TAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-019-001/83
(Khetri)
|
1823011000NRG24031120230115020
|
08/11/2023
|
mo toufik mo riyaj
|
1823011WL015530
|
mo toufik mo riyaj
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018047
|
|
MOHAMMAD TAUFIK MOHAMMAD RIYAZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-019-001/86
(Khetri)
|
1823011000NRG24071120230116496
|
08/11/2023
|
SK YUSUF SK SHAMSU
|
1823011WL015736
|
SK YUSUF SK SHAMSU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018021
|
|
SK YUSUF SK SHAMSU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-019-001/88
(Khetri)
|
1823011000NRG24071120230116497
|
08/11/2023
|
SK AYUB SK SHAMSU
|
1823011WL015736
|
SK AYUB SK SHAMSU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018052
|
|
MR MOHD AYUB SHAIKH SHAMSU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-022-001/186
(Pimpalkhuta)
|
1823011000NRG24081120230117372
|
08/11/2023
|
VASANT YASHWANT WANKHADE
|
1823011WL015821
|
VASANT YASHWANT WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018048
|
|
WANKHADE VASANT YASHWANT-P KHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-022-001/209
(Pimpalkhuta)
|
1823011000NRG24081120230117335
|
08/11/2023
|
Laxmi Vishnu Nangolkar
|
1823011WL015817
|
Laxmi Vishnu Nangolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018078
|
|
NAGOLKAR LAXMI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-022-001/211
(Pimpalkhuta)
|
1823011000NRG24081120230117338
|
08/11/2023
|
BHAGWAN NAMDEO MADOKAR
|
1823011WL015817
|
BHAGWAN NAMDEO MADOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018079
|
|
MADOKAR BHAGWAN NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-022-001/211
(Pimpalkhuta)
|
1823011000NRG24081120230117339
|
08/11/2023
|
PRAMILA BHAGWAN MADOKAR
|
1823011WL015817
|
PRAMILA BHAGWAN MADOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018080
|
|
MADOKAR PRMILA BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-022-001/222
(Pimpalkhuta)
|
1823011000NRG24081120230117373
|
08/11/2023
|
AJABRAO BHAGWAN MORE
|
1823011WL015821
|
AJABRAO BHAGWAN MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018022
|
|
MORE AJABRAO BHAGAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-022-001/26
(Pimpalkhuta)
|
1823011000NRG24081120230117374
|
08/11/2023
|
DHARMENDRA DEVIDAS WANKHADE
|
1823011WL015821
|
DHARMENDRA DEVIDAS WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018023
|
|
WANKHADE DHARMENDRA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-022-001/26
(Pimpalkhuta)
|
1823011000NRG24081120230117375
|
08/11/2023
|
RAJKANNYA DHARMENDRA WANKHADE
|
1823011WL015821
|
RAJKANNYA DHARMENDRA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018024
|
|
WANKHADE RAJKANNYA DHARMENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-022-001/381
(Pimpalkhuta)
|
1823011000NRG24081120230117376
|
08/11/2023
|
DIGAMBAR BAKSHO WANKHADE
|
1823011WL015821
|
DIGAMBAR BAKSHO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018025
|
|
WANKHADE DIGAMBER BAXSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-022-001/381
(Pimpalkhuta)
|
1823011000NRG24081120230117377
|
08/11/2023
|
SUMAN DIGAMBAR WANKHADE
|
1823011WL015821
|
SUMAN DIGAMBAR WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018077
|
|
WANKHADE SUMAN DIGAMBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-022-001/6
(Pimpalkhuta)
|
1823011000NRG24081120230117379
|
08/11/2023
|
MAYAWATI TEJRAO WANKHADE
|
1823011WL015821
|
MAYAWATI TEJRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018049
|
|
WANKHADE MAYAVATI TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-022-001/6
(Pimpalkhuta)
|
1823011000NRG24081120230117378
|
08/11/2023
|
TEJRAO SADHASHIV WANKHADE
|
1823011WL015821
|
TEJRAO SADHASHIV WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018026
|
|
WANKHADE TEJRAO SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-022-001/78
(Pimpalkhuta)
|
1823011000NRG24081120230117380
|
08/11/2023
|
DILIP RAMCHANDRA WANKHADE
|
1823011WL015821
|
DILIP RAMCHANDRA WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018027
|
|
DILIP RAMCHANDRA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
PATUR
|
MH-23-011-022-001/78
(Pimpalkhuta)
|
1823011000NRG24081120230117381
|
08/11/2023
|
SEEMA DILIP WANKHADE
|
1823011WL015821
|
SEEMA DILIP WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018028
|
|
SEEMA DILIP WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
PATUR
|
MH-23-011-022-001/792
(Pimpalkhuta)
|
1823011000NRG24081120230117382
|
08/11/2023
|
Karuna Mahendra Wankhade
|
1823011WL015821
|
Karuna Mahendra Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018104
|
|
KARUNA MAHENDRA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24031120230115122
|
08/11/2023
|
CHETANA TEJRAO SURWADE
|
1823011WL015542
|
CHETANA TEJRAO SURWADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018100
|
|
CHETANA TEJRAO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24031120230115137
|
08/11/2023
|
Mahananda Sandip More
|
1823011WL015542
|
Mahananda Sandip More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018114
|
|
MAHANANDA SANDIP MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24081120230117342
|
08/11/2023
|
VITHHAL PRALHAD INGLE
|
1823011WL015818
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018029
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24031120230114953
|
08/11/2023
|
KISAN RATAN TAYADE
|
1823011WL015524
|
KISAN RATAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018033
|
|
TAYADE KISAN RATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24081120230117353
|
08/11/2023
|
AMOL VASANTA YENKAR
|
1823011WL015818
|
AMOL VASANTA YENKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018067
|
|
YENKAR AMOL VASANTRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
PATUR
|
MH-23-011-029-001/125
(Pahadsingi)
|
1823011000NRG24081120230116929
|
08/11/2023
|
BABI VINOD CHAVAN
|
1823011WL015791
|
BABI VINOD CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018064
|
|
CHAVAN BEBI VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-029-001/125
(Pahadsingi)
|
1823011000NRG24081120230116928
|
08/11/2023
|
VINOD JANKIRAM CHAVAN
|
1823011WL015791
|
VINOD JANKIRAM CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018046
|
|
CHAVAN VINOD JANKIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-029-001/192
(Pahadsingi)
|
1823011000NRG24081120230116930
|
08/11/2023
|
sandip bhika pavar
|
1823011WL015791
|
sandip bhika pavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018042
|
|
PAWAR SANDIP BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-029-001/192
(Pahadsingi)
|
1823011000NRG24081120230116931
|
08/11/2023
|
vandana sandip pavar
|
1823011WL015791
|
vandana sandip pavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018043
|
|
PAWAR VANDANA SANDIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-029-001/27
(Pahadsingi)
|
1823011000NRG24081120230116932
|
08/11/2023
|
Uttam Sripat Suke
|
1823011WL015791
|
Uttam Sripat Suke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018065
|
|
KHULE UTTAM SHRIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-030-001/725
(Umara)
|
1823011000NRG24081120230117570
|
08/11/2023
|
Pramila Kailas Sananase
|
1823011WL015837
|
Pramila Kailas Sananase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018072
|
|
PRAMILA KAILAS SANANSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24081120230117571
|
08/11/2023
|
Sunita Rajendra Gawai
|
1823011WL015837
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018096
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24071120230116506
|
08/11/2023
|
Ratnkala Kashinath Shinde
|
1823011WL015738
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018099
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24081120230117574
|
08/11/2023
|
Shalini Bhagvan Chunade
|
1823011WL015837
|
Shalini Bhagvan Chunade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018113
|
|
SHALINI BHAGVAT CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-034-001/290
(Pangartati)
|
1823011000NRG24081120230117547
|
08/11/2023
|
Suryakanta Navanath Khule
|
1823011WL015835
|
Suryakanta Navanath Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018112
|
|
SURYAKALA NAVNATH KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24081120230117549
|
08/11/2023
|
Lata motiram Chondkar
|
1823011WL015835
|
Lata motiram Chondkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018106
|
|
LATA MOTIRAM CHONDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-034-001/302
(Pangartati)
|
1823011000NRG24081120230117551
|
08/11/2023
|
Bebi Suresh Chondakar
|
1823011WL015835
|
Bebi Suresh Chondakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018105
|
|
MRS BEBIBAI SURESH CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-034-001/303
(Pangartati)
|
1823011000NRG24081120230117553
|
08/11/2023
|
Sangita Gajanan Khule
|
1823011WL015835
|
Sangita Gajanan Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018111
|
|
MRS SANGITA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATUR
|
MH-23-011-037-001/194
(Chondhi)
|
1823011000NRG24081120230116920
|
08/11/2023
|
Sunita Vijay Thakre
|
1823011WL015789
|
Sunita Vijay Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018060
|
|
SUNITA VIJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-037-001/194
(Chondhi)
|
1823011000NRG24081120230116919
|
08/11/2023
|
Vijay Daoulat Thakare
|
1823011WL015789
|
Vijay Daoulat Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018059
|
|
VIJAY DAULAT THAKARE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-037-001/755
(Chondhi)
|
1823011000NRG24081120230116916
|
08/11/2023
|
Rajaram Sukhdev Bunde
|
1823011WL015788
|
Rajaram Sukhdev Bunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018075
|
|
RAJARAM SUKHDEV BUNDE-CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-039-001/11
(Navegaon)
|
1823011000NRG24071120230116875
|
08/11/2023
|
Bebi Arun Tajane
|
1823011WL015782
|
Bebi Arun Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018036
|
|
BEBI ARUN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-039-001/781
(Navegaon)
|
1823011000NRG24071120230116876
|
08/11/2023
|
Nilam Atul Tajane
|
1823011WL015782
|
Nilam Atul Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018076
|
|
NILAM ATUL TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-046-001/149
(Charangaon)
|
1823011000NRG24081120230116909
|
08/11/2023
|
MEENABAI SHANKAR KASODA
|
1823011WL015787
|
MEENABAI SHANKAR KASODA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018093
|
|
MEENA SUDHAKAR KASOD
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATUR
|
MH-23-011-046-001/149
(Charangaon)
|
1823011000NRG24081120230116908
|
08/11/2023
|
SUDHAKAR SHANKAR KASODA
|
1823011WL015787
|
SUDHAKAR SHANKAR KASODA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018081
|
|
KASOD SUDHAKAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-046-001/206
(Charangaon)
|
1823011000NRG24081120230117510
|
08/11/2023
|
RAJESH SURESHRAO DESHMUKH
|
1823011WL015832
|
RAJESH SURESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018092
|
|
DESHMUKH RAJESH TURERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-046-001/206
(Charangaon)
|
1823011000NRG24081120230117511
|
08/11/2023
|
SANDHYA RAJESH DESHMUKH
|
1823011WL015832
|
SANDHYA RAJESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018102
|
|
DESHMUKH SANDHYA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-046-001/298
(Charangaon)
|
1823011000NRG24081120230117513
|
08/11/2023
|
KALPANA PRAMOD DESHMUKH
|
1823011WL015832
|
KALPANA PRAMOD DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018083
|
|
KALPANA PRAMODRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATUR
|
MH-23-011-046-001/298
(Charangaon)
|
1823011000NRG24081120230117512
|
08/11/2023
|
PRAMOD DAGADU DESHMUKH
|
1823011WL015832
|
PRAMOD DAGADU DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018082
|
|
PRAMOD DAGDURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
PATUR
|
MH-23-011-046-001/323
(Charangaon)
|
1823011000NRG24081120230117501
|
08/11/2023
|
Vishakha Pritam Ingle
|
1823011WL015831
|
Vishakha Pritam Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018089
|
|
INGLE VISHAKHA PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-046-001/343
(Charangaon)
|
1823011000NRG24081120230116910
|
08/11/2023
|
MANGESH FAKIRA INGLE
|
1823011WL015787
|
MANGESH FAKIRA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018084
|
|
INGLE MANGESH FAKIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-046-001/375
(Charangaon)
|
1823011000NRG24081120230117516
|
08/11/2023
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL015832
|
DILIP SHYAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240018085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PATUR
|
MH-23-011-046-001/375
(Charangaon)
|
1823011000NRG24081120230117517
|
08/11/2023
|
SHOBHA DILIP DESHMUKH
|
1823011WL015832
|
SHOBHA DILIP DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018086
|
|
DESHMUKH SHOBHA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24081120230117518
|
08/11/2023
|
ABHAY RAMESH DESHMUKH
|
1823011WL015832
|
ABHAY RAMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018087
|
|
DESHMUKH ABHAY RAMESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24081120230117519
|
08/11/2023
|
ALKA SANDEEP DESHMUKH
|
1823011WL015832
|
ALKA SANDEEP DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018088
|
|
DESHMUKH ALKA ABHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-055-001/101
(Malkapur)
|
1823011000NRG24081120230117531
|
08/11/2023
|
Sangita Premdas Rathod
|
1823011WL015834
|
Sangita Premdas Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018098
|
|
RATHOD SANGITA PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24081120230117533
|
08/11/2023
|
Chaya Harichand Chaouhan
|
1823011WL015834
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018101
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24081120230117538
|
08/11/2023
|
kamalsing namdev rathod
|
1823011WL015834
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240018090
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24081120230117369
|
08/11/2023
|
Kailas Bhimla Rathod
|
1823011WL015820
|
Kailas Bhimla Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018103
|
|
KAILAS BHIMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
|
137
|
PATUR
|
MH-23-011-030-001/944
(Umara)
|
1823011000NRG24081120230117572
|
08/11/2023
|
Chanda ravindr deshmukh
|
1823011WL015837
|
Chanda ravindr deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016730
|
|
CHANDA RAVINDRA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24081120230117573
|
08/11/2023
|
Bhagwat Mahadev Chunade
|
1823011WL015837
|
Bhagwat Mahadev Chunade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016732
|
|
BHAGWAT MAHADEO CHUNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATUR
|
MH-23-011-034-001/296
(Pangartati)
|
1823011000NRG24081120230117548
|
08/11/2023
|
Anusaya Motiram Chondakar
|
1823011WL015835
|
Anusaya Motiram Chondakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016731
|
|
ANUSAYA MOTIRAM CHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATUR
|
MH-23-011-054-001/859
(Deulgaon)
|
1823011000NRG24081120230117529
|
08/11/2023
|
Ulhas Manohar Uparwat
|
1823011WL015833
|
Ulhas Manohar Uparwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016733
|
|
ULHAS MANOHAR UPARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
141
|
PATUR
|
MH-23-011-017-002/172
(Digras kh)
|
1823011000NRG24031120230114959
|
08/11/2023
|
Prakash Sadashiv Ujade
|
1823011WL015525
|
Prakash Sadashiv Ujade
|
00729
|
ADCC0000053
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240016740
|
|
Mr. Prakash Sadashivrao Ujade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
142
|
PATUR
|
MH-23-011-023-001/200
(Vahala Bk)
|
1823011000NRG24031120230115121
|
08/11/2023
|
YOGESH BHAGWAN BHOKARE
|
1823011WL015542
|
YOGESH BHAGWAN BHOKARE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016749
|
|
YOGESH BHAGVAN BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-023-001/255
(Vahala Bk)
|
1823011000NRG24031120230115124
|
08/11/2023
|
DILIP PANDURANG MORE
|
1823011WL015542
|
DILIP PANDURANG MORE
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018095
|
|
Mr. DILIP PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24031120230115128
|
08/11/2023
|
SAILESH GANESH MORE
|
1823011WL015542
|
SAILESH GANESH MORE
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016770
|
|
MR SHAILESH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATUR
|
MH-23-011-030-001/400
(Umara)
|
1823011000NRG24081120230117563
|
08/11/2023
|
PUSHPA GANESHRAO DESHMUKH
|
1823011WL015837
|
PUSHPA GANESHRAO DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016744
|
|
PUSHPABAI GANESHRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24071120230116449
|
08/11/2023
|
A Sadik A Gani
|
1823011WL015732
|
A Sadik A Gani
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018110
|
|
AB SADIK AB GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24071120230116451
|
08/11/2023
|
Sh. Jabir She. Gani
|
1823011WL015732
|
Sh. Jabir She. Gani
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018115
|
|
SK.JABIR SK.GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-035-001/805
(Alegaon)
|
1823011000NRG24071120230116450
|
08/11/2023
|
Shajaanbee Mo. Sadik
|
1823011WL015732
|
Shajaanbee Mo. Sadik
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018109
|
|
SHEHNAJ BI MOHAMMAD SADIQUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24071120230116452
|
08/11/2023
|
Mo. Sabir Mo. Gani
|
1823011WL015732
|
Mo. Sabir Mo. Gani
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018107
|
|
MOHAMMAD SABIR MOHAMMAD GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24071120230116453
|
08/11/2023
|
Rajiyabee Mo. Sabir
|
1823011WL015732
|
Rajiyabee Mo. Sabir
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240018108
|
|
RAJIYABEE MOH SABIR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-037-001/444
(Chondhi)
|
1823011000NRG24081120230117042
|
08/11/2023
|
narayan kisan thakre
|
1823011WL015799
|
narayan kisan thakre
|
400001
|
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240018061
|
|
NARAYAN KISAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24081120230117514
|
08/11/2023
|
GAJANAN DADARAO DESHMUKH
|
1823011WL015832
|
GAJANAN DADARAO DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018094
|
|
DESHMUKH GAJANAN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24081120230117515
|
08/11/2023
|
RUPALI GAJANAN DESHMUKH
|
1823011WL015832
|
RUPALI GAJANAN DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240018097
|
|
RUPALI GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24081120230117472
|
08/11/2023
|
GOPAL MOHAN RATHOD
|
1823011WL015829
|
GOPAL MOHAN RATHOD
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016756
|
|
GOPAL MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATUR
|
MH-23-011-049-001/9
(Bodkha)
|
1823011000NRG24081120230117478
|
08/11/2023
|
Anil Narsingh Rathod
|
1823011WL015829
|
Anil Narsingh Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240016757
|
|
MR ANIL NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATUR
|
MH-23-011-054-001/24
(Deulgaon)
|
1823011000NRG24081120230117521
|
08/11/2023
|
RAVINDRA HANVATI UPARWAT
|
1823011WL015833
|
RAVINDRA HANVATI UPARWAT
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016745
|
|
RAVINDRA HANVATI UPARWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
PATUR
|
MH-23-011-054-001/50
(Deulgaon)
|
1823011000NRG24081120230117524
|
08/11/2023
|
Ramesh Hanwati Upparwat
|
1823011WL015833
|
Ramesh Hanwati Upparwat
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240016773
|
|
RAMESH HANVATI UPARVAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24081120230117539
|
08/11/2023
|
Umarao ramchandra rathod
|
1823011WL015834
|
Umarao ramchandra rathod
|
400001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016753
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATUR
|
MH-23-011-055-001/301
(Malkapur)
|
1823011000NRG24081120230117540
|
08/11/2023
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL015834
|
JYOTIBAI SUBHASH JADHAV
|
400001
|
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016746
|
|
JYOTI SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266448
|
266448
|
|
|
|
|
|
|
|