|
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)
|
1823011000NRG24301020230112066
|
01/11/2023
|
HARSHAL SAUDAGAR INGLE
|
1823011WL015162
|
HARSHAL SAUDAGAR INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200944
|
|
HARSHAL SAUDAGAR INGLE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-004-001/240
(Astul)
|
1823011000NRG24301020230112067
|
01/11/2023
|
RATNAKAR CHANDRABHAN INGALE
|
1823011WL015162
|
RATNAKAR CHANDRABHAN INGALE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200945
|
|
RATNAKAR CHANDRABHAN INGALE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-004-001/241
(Astul)
|
1823011000NRG24301020230112069
|
01/11/2023
|
yogita ingle
|
1823011WL015162
|
yogita ingle
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200853
|
|
YOGITA PRAKASH INGLEL
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24301020230112072
|
01/11/2023
|
SUMEDH BAJIRAO INGLE
|
1823011WL015162
|
SUMEDH BAJIRAO INGLE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200904
|
|
SUMEDH BAJIRAO INGLE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-004-001/8
(Astul)
|
1823011000NRG24301020230112079
|
01/11/2023
|
Maina Rahul Ingle
|
1823011WL015162
|
Maina Rahul Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200852
|
|
MAINA RAHUL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24311020230112605
|
01/11/2023
|
Dhammadip Pramod Jadhao
|
1823011WL015225
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200905
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-047-002/135
(Asola)
|
1823011000NRG24311020230112533
|
01/11/2023
|
JAYSHRI MAHADEV PADOTE
|
1823011WL015220
|
JAYSHRI MAHADEV PADOTE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200947
|
|
JAYSHRI MAHADEV PATOND
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATUR
|
MH-23-011-047-002/413
(Asola)
|
1823011000NRG24311020230112539
|
01/11/2023
|
santosh mahadeo pore
|
1823011WL015220
|
santosh mahadeo pore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200946
|
|
SANTOSH MAHADEV PORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24311020230113213
|
01/11/2023
|
Gopal Suresh Bhore
|
1823011WL015306
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200948
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-046-001/290
(Charangaon)
|
1823011000NRG24311020230112584
|
01/11/2023
|
Prajot Tukaram Ingle
|
1823011WL015224
|
Prajot Tukaram Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200822
|
|
PRAJYOT TUKARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-004-001/73
(Astul)
|
1823011000NRG24301020230112078
|
01/11/2023
|
Lila Samadhan Ingle
|
1823011WL015162
|
Lila Samadhan Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200926
|
|
LILABAI SAMADHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-019-001/742
(Khetri)
|
1823011000NRG24311020230113247
|
01/11/2023
|
Faujdar Khan Meraj Khan
|
1823011WL015309
|
Faujdar Khan Meraj Khan
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200925
|
|
MR FAUJDARKHAN MERAJKHAN MERAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24311020230112602
|
01/11/2023
|
Puroshottam Naryan Sadar
|
1823011WL015225
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200812
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24311020230112610
|
01/11/2023
|
NARAYAN MOTIRAM SADAR
|
1823011WL015225
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200922
|
|
SADAR NARAYAN MOTIRAM-CHANGEFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24311020230112641
|
01/11/2023
|
LATA VIJAY MORE
|
1823011WL015225
|
LATA VIJAY MORE
|
00114
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200810
|
|
LATA VIJAY MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-032-001/125
(Sawargaon)
|
1823011000NRG24311020230113219
|
01/11/2023
|
SINDHUBAI DEVDAS BALAK
|
1823011WL015308
|
SINDHUBAI DEVDAS BALAK
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200816
|
|
SINDHU DEVIDAS BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-032-001/308
(Sawargaon)
|
1823011000NRG24311020230113223
|
01/11/2023
|
SUNITA GAJANAN AKHUD
|
1823011WL015308
|
SUNITA GAJANAN AKHUD
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200815
|
|
SUNITA GAJANAN AAKHUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-032-001/82
(Sawargaon)
|
1823011000NRG24311020230113227
|
01/11/2023
|
KAILASH KISAN NAGALKAR
|
1823011WL015308
|
KAILASH KISAN NAGALKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200959
|
|
KAILAS KISAN NAGALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-046-001/202
(Charangaon)
|
1823011000NRG24311020230112581
|
01/11/2023
|
sunil shivram ingle
|
1823011WL015224
|
sunil shivram ingle
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200921
|
|
INGLE SUNIL SHIVARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-011-001/334
(Tandali Bk)
|
1823011000NRG24311020230113212
|
01/11/2023
|
Gopal Sheshrao Ghanmode
|
1823011WL015306
|
Gopal Sheshrao Ghanmode
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200923
|
|
GOPAL SHESHRAO GHANAMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-021-001/248
(Sasti)
|
1823011000NRG24311020230113261
|
01/11/2023
|
Mohan Dashrath Mesare
|
1823011WL015310
|
Mohan Dashrath Mesare
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200813
|
|
MOHAN DASHARATH MESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-021-001/279
(Sasti)
|
1823011000NRG24311020230113263
|
01/11/2023
|
Suresh Govindrao MATRE
|
1823011WL015310
|
Suresh Govindrao MATRE
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200814
|
|
SURESH GOVINDRAO MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATUR
|
MH-23-011-021-001/8
(Sasti)
|
1823011000NRG24311020230113266
|
01/11/2023
|
sunil niranjan khadake
|
1823011WL015310
|
sunil niranjan khadake
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200920
|
|
SUNIL NIRANJAN KHADAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24311020230112629
|
01/11/2023
|
shabana
|
1823011WL015225
|
shabana
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200837
|
|
SHABANABI NAZIMSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
PATUR
|
MH-23-011-019-001/741
(Khetri)
|
1823011000NRG24311020230113246
|
01/11/2023
|
nasib kha faujdar kha
|
1823011WL015309
|
nasib kha faujdar kha
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200949
|
|
NASIB KHAN FAUJDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-021-001/259
(Sasti)
|
1823011000NRG24311020230113262
|
01/11/2023
|
SANTOSH SUKHDEV MESRE
|
1823011WL015310
|
SANTOSH SUKHDEV MESRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200952
|
|
MR SANTOSH SUKHADEO MESARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-021-001/821
(Sasti)
|
1823011000NRG24311020230113270
|
01/11/2023
|
ABDUL SADIK ABDUL FARUK
|
1823011WL015310
|
ABDUL SADIK ABDUL FARUK
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200839
|
|
MR ABDUL SADIQUE ABDUL FAROOQUE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-023-001/389
(Vahala Bk)
|
1823011000NRG24311020230113204
|
01/11/2023
|
Jayshri Gopal Duralkar
|
1823011WL015305
|
Jayshri Gopal Duralkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200847
|
|
JAYASHRI GOPAL DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24311020230112606
|
01/11/2023
|
Vanita Dhammadip Jadhao
|
1823011WL015225
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200906
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24311020230112612
|
01/11/2023
|
SYED IRSHAD SYED BILAL
|
1823011WL015225
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200954
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-025-002/131
(Changefal)
|
1823011000NRG24311020230112613
|
01/11/2023
|
S IMRAN A GAFFAR
|
1823011WL015225
|
S IMRAN A GAFFAR
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200951
|
|
MR SHAIKH IMRAN ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-025-002/160
(Changefal)
|
1823011000NRG24311020230112618
|
01/11/2023
|
JAVEED KHAN NOOR KHAN
|
1823011WL015225
|
JAVEED KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200842
|
|
MR JAVEED NOOR KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24311020230112620
|
01/11/2023
|
KARIM KHAN AMAN KHAN
|
1823011WL015225
|
KARIM KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200955
|
|
MR KARIM KHAN AMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-025-002/188
(Changefal)
|
1823011000NRG24311020230112625
|
01/11/2023
|
ZAHUR AHMED FAKIR MOHAMMAD
|
1823011WL015225
|
ZAHUR AHMED FAKIR MOHAMMAD
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200912
|
|
ZAHOOR AHAMAD FAKER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24311020230112628
|
01/11/2023
|
NAZIR SHAH SHALAM SHAH
|
1823011WL015225
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200911
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24311020230112636
|
01/11/2023
|
irshad kha biban kha
|
1823011WL015225
|
irshad kha biban kha
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200909
|
|
MR IRASHADKHAN BIBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-025-002/279
(Changefal)
|
1823011000NRG24311020230112638
|
01/11/2023
|
irfan khan ayyar khan
|
1823011WL015225
|
irfan khan ayyar khan
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200950
|
|
MR IRFANKHAN AYYARKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-025-002/293
(Changefal)
|
1823011000NRG24311020230112639
|
01/11/2023
|
ARIF KHA ASIF KHA
|
1823011WL015225
|
ARIF KHA ASIF KHA
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200908
|
|
ARIF KHAN ASIF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
PATUR
|
MH-23-011-025-002/427
(Changefal)
|
1823011000NRG24311020230112644
|
01/11/2023
|
SOIN PARVEEN SHAIKH IRFAN
|
1823011WL015225
|
SOIN PARVEEN SHAIKH IRFAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200845
|
|
MISS SOINPARVEEN SKIRFAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/50
(Changefal)
|
1823011000NRG24311020230112647
|
01/11/2023
|
SK IRFAN SK RAHMAN
|
1823011WL015225
|
SK IRFAN SK RAHMAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200840
|
|
SHAIKH IRFAN SHAIKH RAHEMAN
|
HDFC BANK LTD(607152)
|
|
41
|
PATUR
|
MH-23-011-025-002/628
(Changefal)
|
1823011000NRG24311020230112651
|
01/11/2023
|
Shaikh Juned Shaikh Hasham
|
1823011WL015225
|
Shaikh Juned Shaikh Hasham
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200918
|
|
SHAIKH JUNED SHAIKH HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24311020230112654
|
01/11/2023
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL015225
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200851
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24301020230112084
|
01/11/2023
|
SHER KHAN RIYASAT KHAN
|
1823011WL015163
|
SHER KHAN RIYASAT KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200953
|
|
MR SHER RIYASAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24311020230112657
|
01/11/2023
|
SEEMA SK BASHIR
|
1823011WL015225
|
SEEMA SK BASHIR
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200841
|
|
MRS SEEMA SK BASHIR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-032-001/133
(Sawargaon)
|
1823011000NRG24311020230113221
|
01/11/2023
|
GAJANAN JAYDEV CHUNADE
|
1823011WL015308
|
GAJANAN JAYDEV CHUNADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200843
|
|
GAJANAN JAGADEV CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
46
|
PATUR
|
MH-23-011-004-001/323
(Astul)
|
1823011000NRG24301020230112073
|
01/11/2023
|
SHALINI SUMEDH INGLE
|
1823011WL015162
|
SHALINI SUMEDH INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200838
|
|
MRS SHALINI SUMEDH INGLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-004-001/43
(Astul)
|
1823011000NRG24301020230112077
|
01/11/2023
|
RAVIKANT MAHADEO KAMBALE
|
1823011WL015162
|
RAVIKANT MAHADEO KAMBALE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200957
|
|
RAVIKANT MAHADEV KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-013-001/75
(Babulgaon)
|
1823011000NRG24011120230113322
|
01/11/2023
|
Piraji Tulshiram Kharde
|
1823011WL015320
|
Piraji Tulshiram Kharde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200844
|
|
MR PIRAJI TULSHIRAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24311020230112643
|
01/11/2023
|
Samiullah Khan Sanaullah Khan
|
1823011WL015225
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200849
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-035-001/1015
(Alegaon)
|
1823011000NRG24311020230113168
|
01/11/2023
|
Dilip Jayram Telgote
|
1823011WL015302
|
Dilip Jayram Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200907
|
|
MR DILIP JAYRAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-046-001/290
(Charangaon)
|
1823011000NRG24311020230112586
|
01/11/2023
|
Prabhodh Tukaram Ingle
|
1823011WL015224
|
Prabhodh Tukaram Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200836
|
|
PRABODH TUKARAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24311020230112564
|
01/11/2023
|
vimalbai mohan rathod
|
1823011WL015222
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200850
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24311020230112567
|
01/11/2023
|
NIKITA YOGESH RATHOD
|
1823011WL015222
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200910
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-025-002/599
(Changefal)
|
1823011000NRG24311020230112650
|
01/11/2023
|
Yasmeen khanam arif khan
|
1823011WL015225
|
Yasmeen khanam arif khan
|
00415
|
SBIN0011590
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200846
|
|
MISS YASMEENPARVEEN ABDULTALIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-025-002/405
(Changefal)
|
1823011000NRG24311020230112640
|
01/11/2023
|
VIJAY SHRIRAM MORE
|
1823011WL015225
|
VIJAY SHRIRAM MORE
|
00415
|
SBIN0018660
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200848
|
|
VIJAY SHRIRAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
PATUR
|
MH-23-011-004-001/135
(Astul)
|
1823011000NRG24301020230112063
|
01/11/2023
|
VASUDEV TULSIRAM KHULE
|
1823011WL015162
|
VASUDEV TULSIRAM KHULE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200917
|
|
MR VASUDEO TULSHIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-004-001/241
(Astul)
|
1823011000NRG24301020230112068
|
01/11/2023
|
prakash jagdev ingle
|
1823011WL015162
|
prakash jagdev ingle
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200916
|
|
PRAKASH JAGDEO INGLE
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-004-001/283
(Astul)
|
1823011000NRG24301020230112071
|
01/11/2023
|
saralabai prakash more
|
1823011WL015162
|
saralabai prakash more
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200831
|
|
SARLA PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-040-001/152
(Andharsavangi)
|
1823011000NRG24311020230113185
|
01/11/2023
|
Santosh Kahiram Chavare
|
1823011WL015303
|
Santosh Kahiram Chavare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200914
|
|
SANTOSH KASHIRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATUR
|
MH-23-011-040-001/168
(Andharsavangi)
|
1823011000NRG24311020230113186
|
01/11/2023
|
DINKAR SONAJI DHOKE
|
1823011WL015303
|
DINKAR SONAJI DHOKE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200915
|
|
DINKAR SONAJI DHOKE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PATUR
|
MH-23-011-040-001/408
(Andharsavangi)
|
1823011000NRG24311020230113191
|
01/11/2023
|
Shivram Ramkrushna Khule
|
1823011WL015303
|
Shivram Ramkrushna Khule
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200829
|
|
SHIVRAM RAMKRISHNA KHULE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-040-001/91
(Andharsavangi)
|
1823011000NRG24311020230113192
|
01/11/2023
|
Vinod Sukhadeo Jamkar
|
1823011WL015303
|
Vinod Sukhadeo Jamkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200830
|
|
VINOD SUKHADEO JAMKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24311020230112574
|
01/11/2023
|
SHKUNTALA VANKAT INGLE
|
1823011WL015224
|
SHKUNTALA VANKAT INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200823
|
|
SHAKUNTALA BAI VYANKAT INGLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATUR
|
MH-23-011-046-001/5
(Charangaon)
|
1823011000NRG24311020230112596
|
01/11/2023
|
FAKIRA ZYABUJI INGLE
|
1823011WL015224
|
FAKIRA ZYABUJI INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200828
|
|
FAKIRA ZYABUJIINGLE
|
UNION BANK OF INDIA(508500)
|
|
65
|
PATUR
|
MH-23-011-046-001/544
(Charangaon)
|
1823011000NRG24311020230112598
|
01/11/2023
|
Mangesh Ambadas Vasatkar
|
1823011WL015224
|
Mangesh Ambadas Vasatkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200826
|
|
MANGESH AMBADAS VASATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
PATUR
|
MH-23-011-047-002/12
(Asola)
|
1823011000NRG24311020230112529
|
01/11/2023
|
AMBADAS GOVINDA WAGHMARE
|
1823011WL015220
|
AMBADAS GOVINDA WAGHMARE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200833
|
|
AMBADAS GOVINDA VAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-047-002/124
(Asola)
|
1823011000NRG24311020230112531
|
01/11/2023
|
sharada gajanan mahalle
|
1823011WL015220
|
sharada gajanan mahalle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200913
|
|
SHARDA GAJANAN MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATUR
|
MH-23-011-047-002/128
(Asola)
|
1823011000NRG24311020230112532
|
01/11/2023
|
madhukar kashiram wankhade
|
1823011WL015220
|
madhukar kashiram wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200827
|
|
MADHUKARKASHIRAM WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATUR
|
MH-23-011-047-002/40
(Asola)
|
1823011000NRG24311020230112538
|
01/11/2023
|
Shivdas Shaligram Telgote
|
1823011WL015220
|
Shivdas Shaligram Telgote
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200956
|
|
SHIVDAS SHALIGRAM TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24311020230112549
|
01/11/2023
|
PRAMOD JAGANNATH JADHAV
|
1823011WL015220
|
PRAMOD JAGANNATH JADHAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200832
|
|
PRAMOD JAGANNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24311020230112550
|
01/11/2023
|
savita pramod jadhao
|
1823011WL015220
|
savita pramod jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200834
|
|
SAVITA PRAMOD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATUR
|
MH-23-011-047-002/88
(Asola)
|
1823011000NRG24311020230112553
|
01/11/2023
|
YASHAVANT PRALHAD PANDAV
|
1823011WL015220
|
YASHAVANT PRALHAD PANDAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200835
|
|
YASHWANT PRALHAD PANDAV PANDAV
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-047-002/99
(Asola)
|
1823011000NRG24311020230112556
|
01/11/2023
|
dyandeo vithoba vayakar
|
1823011WL015220
|
dyandeo vithoba vayakar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200824
|
|
DYANDEO VITHOBA YKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24311020230112565
|
01/11/2023
|
Vishal Mohan Rathod
|
1823011WL015222
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200825
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
75
|
PATUR
|
MH-23-011-019-001/1
(Khetri)
|
1823011000NRG24311020230113229
|
01/11/2023
|
Rizwana Bi Syed Ahamad
|
1823011WL015309
|
Rizwana Bi Syed Ahamad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200865
|
|
RIZAWANBI SAYEED AHMED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-019-001/1
(Khetri)
|
1823011000NRG24311020230113228
|
01/11/2023
|
SY AHMED JULAKARNAIN
|
1823011WL015309
|
SY AHMED JULAKARNAIN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200861
|
|
YSY AHMED JULAKARNAIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-019-001/183
(Khetri)
|
1823011000NRG24311020230113232
|
01/11/2023
|
Dipali Ganesh Mokalkar
|
1823011WL015309
|
Dipali Ganesh Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200891
|
|
MOKALKAR DIPALI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-019-001/183
(Khetri)
|
1823011000NRG24311020230113230
|
01/11/2023
|
kusumbai namdev mokalkar
|
1823011WL015309
|
kusumbai namdev mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200937
|
|
MOKALAKAR KUSUM NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-019-001/183
(Khetri)
|
1823011000NRG24311020230113231
|
01/11/2023
|
Ramesh Namdev Mokalkar
|
1823011WL015309
|
Ramesh Namdev Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200889
|
|
MOKALKAR RAMESH NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-019-001/196
(Khetri)
|
1823011000NRG24011120230113314
|
01/11/2023
|
BABAN SALUJI VATANE
|
1823011WL015319
|
BABAN SALUJI VATANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200860
|
|
VATANE BABAN SALUJI-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-019-001/196
(Khetri)
|
1823011000NRG24011120230113315
|
01/11/2023
|
REKHA BABAN VATANE
|
1823011WL015319
|
REKHA BABAN VATANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200859
|
|
VATANE REKHA BABAN-KHETRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-019-001/262
(Khetri)
|
1823011000NRG24011120230113317
|
01/11/2023
|
KAMALA VITTHAL KAMBLE
|
1823011WL015319
|
KAMALA VITTHAL KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200938
|
|
KAMBLE KAMALA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-019-001/262
(Khetri)
|
1823011000NRG24011120230113316
|
01/11/2023
|
VITTHAL FAKIRA KAMBLE
|
1823011WL015319
|
VITTHAL FAKIRA KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200939
|
|
KAMBLE VITTHAL FAKIRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24311020230113235
|
01/11/2023
|
GITABAI NARAYAN WADEKAR
|
1823011WL015309
|
GITABAI NARAYAN WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200862
|
|
WADEKAR GITABAI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24311020230113234
|
01/11/2023
|
MANIK NARAYAN WADEKAR
|
1823011WL015309
|
MANIK NARAYAN WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230200899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PATUR
|
MH-23-011-019-001/297-A
(Khetri)
|
1823011000NRG24311020230113233
|
01/11/2023
|
NARAYAN BALIRAM WADEKAR
|
1823011WL015309
|
NARAYAN BALIRAM WADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200896
|
|
MR NARAYAN BALIRAM WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-019-001/313
(Khetri)
|
1823011000NRG24311020230113236
|
01/11/2023
|
AJIJ KHAN ALAYAR KHAN
|
1823011WL015309
|
AJIJ KHAN ALAYAR KHAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200898
|
|
AJIJ KHAN ALAYAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-019-001/337
(Khetri)
|
1823011000NRG24311020230113240
|
01/11/2023
|
Ajinkya Ashok Gawande
|
1823011WL015309
|
Ajinkya Ashok Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200940
|
|
AJINKYA ASHOK GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-019-001/337
(Khetri)
|
1823011000NRG24311020230113237
|
01/11/2023
|
GAWANDE ASHOK BHIKAJI
|
1823011WL015309
|
GAWANDE ASHOK BHIKAJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200893
|
|
ASHOK BHIKAJI GAWANDE
|
HDFC BANK LTD(607152)
|
|
90
|
PATUR
|
MH-23-011-019-001/337
(Khetri)
|
1823011000NRG24311020230113239
|
01/11/2023
|
GAWANDE SANKET ASHOK
|
1823011WL015309
|
GAWANDE SANKET ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200894
|
|
MR SANKET ASHOK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-019-001/337
(Khetri)
|
1823011000NRG24311020230113238
|
01/11/2023
|
GAWANDE SAVITA ASHOK
|
1823011WL015309
|
GAWANDE SAVITA ASHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200895
|
|
GAWANDE SAVITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-019-001/337
(Khetri)
|
1823011000NRG24311020230113241
|
01/11/2023
|
Kirti Ajinkya Gawande
|
1823011WL015309
|
Kirti Ajinkya Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200870
|
|
MS KIRTI RAJESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-019-001/459
(Khetri)
|
1823011000NRG24011120230113318
|
01/11/2023
|
Gajanan Shivlal Tale
|
1823011WL015319
|
Gajanan Shivlal Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230200867
|
|
GAJANAN SHIVLAL TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-019-001/596
(Khetri)
|
1823011000NRG24311020230113242
|
01/11/2023
|
AJAY VISHNU TALE
|
1823011WL015309
|
AJAY VISHNU TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200864
|
|
AJAY VISHNU TALE
|
CANARA BANK(508532)
|
|
95
|
PATUR
|
MH-23-011-019-001/7
(Khetri)
|
1823011000NRG24311020230113245
|
01/11/2023
|
GITABAI DNYANESHWAR ROJATKAR
|
1823011WL015309
|
GITABAI DNYANESHWAR ROJATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200892
|
|
ROJATKAR GITA DHYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-019-001/86
(Khetri)
|
1823011000NRG24311020230113252
|
01/11/2023
|
SK YUSUF SK SHAMSU
|
1823011WL015309
|
SK YUSUF SK SHAMSU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200863
|
|
SK YUSUF SK SHAMSU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-019-001/88
(Khetri)
|
1823011000NRG24311020230113253
|
01/11/2023
|
SK AYUB SK SHAMSU
|
1823011WL015309
|
SK AYUB SK SHAMSU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200890
|
|
MR MOHD AYUB SHAIKH SHAMSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24311020230113198
|
01/11/2023
|
CHETANA TEJRAO SURWADE
|
1823011WL015305
|
CHETANA TEJRAO SURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200868
|
|
CHETANA TEJRAO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24311020230112603
|
01/11/2023
|
Surekha Purushottam Sadar
|
1823011WL015225
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200869
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24311020230112604
|
01/11/2023
|
Uma Ajay Kale
|
1823011WL015225
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200900
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24311020230112608
|
01/11/2023
|
Dhammavi Dipak Sadar
|
1823011WL015225
|
Dhammavi Dipak Sadar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200936
|
|
SADAR DHAMMAVI DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-025-001/395
(Changefal)
|
1823011000NRG24311020230112607
|
01/11/2023
|
Dipak Sadashiv Sadar
|
1823011WL015225
|
Dipak Sadashiv Sadar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200935
|
|
DIPAK SADASHIV SADAR
|
CANARA BANK(508532)
|
|
103
|
PATUR
|
MH-23-011-025-001/507
(Changefal)
|
1823011000NRG24311020230112609
|
01/11/2023
|
Sunanda Sitaram Kalaskar
|
1823011WL015225
|
Sunanda Sitaram Kalaskar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200888
|
|
KALASKAR SUNANDA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24311020230112611
|
01/11/2023
|
Suman Narayan Sadar
|
1823011WL015225
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200866
|
|
SADAR SUMAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-032-001/132
(Sawargaon)
|
1823011000NRG24311020230113220
|
01/11/2023
|
USHA BALKRUSHNA CHUNADE
|
1823011WL015308
|
USHA BALKRUSHNA CHUNADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200897
|
|
CHUNADE USHA BALKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-032-001/212
(Sawargaon)
|
1823011000NRG24311020230113222
|
01/11/2023
|
GAJANAN SUKHDEV JATALE
|
1823011WL015308
|
GAJANAN SUKHDEV JATALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200887
|
|
GAJANAN SUKHDEV JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
PATUR
|
MH-23-011-032-001/319
(Sawargaon)
|
1823011000NRG24311020230113225
|
01/11/2023
|
Parmila Gangadhar Ramchavare
|
1823011WL015308
|
Parmila Gangadhar Ramchavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200884
|
|
MRS PRAMILA GANGADHAR RAMCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-035-001/1015
(Alegaon)
|
1823011000NRG24311020230113169
|
01/11/2023
|
Shila Dilip telgote
|
1823011WL015302
|
Shila Dilip telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200858
|
|
SHILA DILIP TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24311020230113171
|
01/11/2023
|
Gajanan Sitaram Ranmale
|
1823011WL015302
|
Gajanan Sitaram Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200855
|
|
GAJANAN SITARAM RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24311020230113172
|
01/11/2023
|
Chanda Sominath Murtadkar
|
1823011WL015302
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200943
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-040-001/125
(Andharsavangi)
|
1823011000NRG24311020230113184
|
01/11/2023
|
SURYAKALA SANTOSH DEVKAR
|
1823011WL015303
|
SURYAKALA SANTOSH DEVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200902
|
|
SURYAKALA SANTOSH DEVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24311020230112575
|
01/11/2023
|
PRAVIN VYANKAT INGLE
|
1823011WL015224
|
PRAVIN VYANKAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230200879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24311020230112576
|
01/11/2023
|
UJVALA PRAVIN INGLE
|
1823011WL015224
|
UJVALA PRAVIN INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200932
|
|
UJWALA PRAVIN INGLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-046-001/206
(Charangaon)
|
1823011000NRG24311020230112582
|
01/11/2023
|
RAJESH SURESHRAO DESHMUKH
|
1823011WL015224
|
RAJESH SURESHRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200934
|
|
DESHMUKH RAJESH TURERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-046-001/206
(Charangaon)
|
1823011000NRG24311020230112583
|
01/11/2023
|
SANDHYA RAJESH DESHMUKH
|
1823011WL015224
|
SANDHYA RAJESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200885
|
|
DESHMUKH SANDHYA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-046-001/298
(Charangaon)
|
1823011000NRG24311020230112588
|
01/11/2023
|
KALPANA PRAMOD DESHMUKH
|
1823011WL015224
|
KALPANA PRAMOD DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200873
|
|
KALPANA PRAMODRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATUR
|
MH-23-011-046-001/298
(Charangaon)
|
1823011000NRG24311020230112587
|
01/11/2023
|
PRAMOD DAGADU DESHMUKH
|
1823011WL015224
|
PRAMOD DAGADU DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200876
|
|
PRAMOD DAGDURAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
PATUR
|
MH-23-011-046-001/323
(Charangaon)
|
1823011000NRG24311020230112589
|
01/11/2023
|
Vishakha Pritam Ingle
|
1823011WL015224
|
Vishakha Pritam Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200886
|
|
INGLE VISHAKHA PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-046-001/375
(Charangaon)
|
1823011000NRG24311020230112592
|
01/11/2023
|
DILIP SHYAMRAO DESHMUKH
|
1823011WL015224
|
DILIP SHYAMRAO DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230200878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PATUR
|
MH-23-011-046-001/375
(Charangaon)
|
1823011000NRG24311020230112593
|
01/11/2023
|
SHOBHA DILIP DESHMUKH
|
1823011WL015224
|
SHOBHA DILIP DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200872
|
|
DESHMUKH SHOBHA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24311020230112594
|
01/11/2023
|
ABHAY RAMESH DESHMUKH
|
1823011WL015224
|
ABHAY RAMESH DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200874
|
|
DESHMUKH ABHAY RAMESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-046-001/390
(Charangaon)
|
1823011000NRG24311020230112595
|
01/11/2023
|
ALKA SANDEEP DESHMUKH
|
1823011WL015224
|
ALKA SANDEEP DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200875
|
|
DESHMUKH ALKA ABHAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-046-001/528
(Charangaon)
|
1823011000NRG24311020230112597
|
01/11/2023
|
Amar Ankushrao More
|
1823011WL015224
|
Amar Ankushrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200880
|
|
MORE AMAR ANKUSHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-047-002/12
(Asola)
|
1823011000NRG24311020230112530
|
01/11/2023
|
VANITA AMBADAS WAGHMARE
|
1823011WL015220
|
VANITA AMBADAS WAGHMARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200857
|
|
VANITA AMBADAS WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-047-002/18
(Asola)
|
1823011000NRG24311020230112534
|
01/11/2023
|
Shobhabai Bhanudas Vasatkar
|
1823011WL015220
|
Shobhabai Bhanudas Vasatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200854
|
|
SHOBHABAI BHANUDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-047-002/36
(Asola)
|
1823011000NRG24311020230112535
|
01/11/2023
|
MAYAVATI PANDIT KHANDARE
|
1823011WL015220
|
MAYAVATI PANDIT KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200871
|
|
MAYAVATI PANDIT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATUR
|
MH-23-011-047-002/373
(Asola)
|
1823011000NRG24311020230112537
|
01/11/2023
|
priti rajesh vastkar
|
1823011WL015220
|
priti rajesh vastkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200901
|
|
PRITI RAJESH VASTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-047-002/53
(Asola)
|
1823011000NRG24311020230112547
|
01/11/2023
|
Nandabai Ajabrao Sultane
|
1823011WL015220
|
Nandabai Ajabrao Sultane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200933
|
|
NANDABAI AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-047-002/70
(Asola)
|
1823011000NRG24311020230112548
|
01/11/2023
|
SANDIP WASUDEO KAVALKAR
|
1823011WL015220
|
SANDIP WASUDEO KAVALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200941
|
|
SANDIP WASUDEO KAWALKAR-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-047-002/77
(Asola)
|
1823011000NRG24311020230112552
|
01/11/2023
|
Sarubai Shamrao Kadu
|
1823011WL015220
|
Sarubai Shamrao Kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200942
|
|
SHAMRAO SAMPAT KADU &SARUBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-047-002/77
(Asola)
|
1823011000NRG24311020230112551
|
01/11/2023
|
SHAMRAO SAMPAT KALU
|
1823011WL015220
|
SHAMRAO SAMPAT KALU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200877
|
|
SHAMRAO SAMPAT KADU
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-047-002/92
(Asola)
|
1823011000NRG24311020230112554
|
01/11/2023
|
MIRA DINKAR PORE
|
1823011WL015220
|
MIRA DINKAR PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200903
|
|
MIRABAI DINKAR PORE-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-047-002/92
(Asola)
|
1823011000NRG24311020230112555
|
01/11/2023
|
SHANKAR DINKAR PORE
|
1823011WL015220
|
SHANKAR DINKAR PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200856
|
|
SHANKAR DINKAR PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
134
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24301020230112082
|
01/11/2023
|
Sakib Khan Mukaddar Khan
|
1823011WL015163
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200809
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATUR
|
MH-23-011-040-001/275
(Andharsavangi)
|
1823011000NRG24311020230113189
|
01/11/2023
|
CHANGUNAA RAMKRUSHANA DEVKAR
|
1823011WL015303
|
CHANGUNAA RAMKRUSHANA DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200928
|
|
CHANGUNA RAMKRUSHN DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-040-001/275
(Andharsavangi)
|
1823011000NRG24311020230113188
|
01/11/2023
|
RAMKRUSHANA DASHARATH DEVKAR
|
1823011WL015303
|
RAMKRUSHANA DASHARATH DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230200927
|
|
RAMKRISHNA DASHARATH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
137
|
PATUR
|
MH-23-011-025-002/164
(Changefal)
|
1823011000NRG24311020230112619
|
01/11/2023
|
JANBI INAYAT KHA
|
1823011WL015225
|
JANBI INAYAT KHA
|
00729
|
ADCC0000059
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200811
|
|
JAANBEE W/O INAYATKHA &NOORKHA INAYATKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-032-001/319
(Sawargaon)
|
1823011000NRG24311020230113224
|
01/11/2023
|
Gangadhar m Ramchavare
|
1823011WL015308
|
Gangadhar m Ramchavare
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200924
|
|
MR GANGADHAR MURALIDHAR RAMCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
139
|
PATUR
|
MH-23-011-019-001/7
(Khetri)
|
1823011000NRG24311020230113244
|
01/11/2023
|
DNYANESHWAR RAMBHAU ROJAVKAR
|
1823011WL015309
|
DNYANESHWAR RAMBHAU ROJAVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200958
|
|
RAOJATKAR DNYANESHWAR RAMBAHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-023-001/200
(Vahala Bk)
|
1823011000NRG24311020230113197
|
01/11/2023
|
YOGESH BHAGWAN BHOKARE
|
1823011WL015305
|
YOGESH BHAGWAN BHOKARE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200919
|
|
YOGESH BHAGVAN BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-023-001/255
(Vahala Bk)
|
1823011000NRG24311020230113199
|
01/11/2023
|
DILIP PANDURANG MORE
|
1823011WL015305
|
DILIP PANDURANG MORE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200929
|
|
Mr. DILIP PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PATUR
|
MH-23-011-025-002/133
(Changefal)
|
1823011000NRG24311020230112616
|
01/11/2023
|
ASAMA BI SHE SADIK
|
1823011WL015225
|
ASAMA BI SHE SADIK
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200820
|
|
MR ASMA PARVEEN SHAIKHSADIQUE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24311020230112656
|
01/11/2023
|
RAISABI RAHEMAN
|
1823011WL015225
|
RAISABI RAHEMAN
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200819
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24311020230112655
|
01/11/2023
|
SHE RAHEMAN SHE CHAND
|
1823011WL015225
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230200818
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24311020230113180
|
01/11/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL015302
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200882
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24311020230113183
|
01/11/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL015302
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200881
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-040-001/262
(Andharsavangi)
|
1823011000NRG24311020230113187
|
01/11/2023
|
DEVANAND AMBADAS DEVKAR
|
1823011WL015303
|
DEVANAND AMBADAS DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200930
|
|
MR DEVANAND AMBADAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24311020230112590
|
01/11/2023
|
GAJANAN DADARAO DESHMUKH
|
1823011WL015224
|
GAJANAN DADARAO DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200883
|
|
DESHMUKH GAJANAN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-046-001/367
(Charangaon)
|
1823011000NRG24311020230112591
|
01/11/2023
|
RUPALI GAJANAN DESHMUKH
|
1823011WL015224
|
RUPALI GAJANAN DESHMUKH
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230200931
|
|
RUPALI GAJANAN DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATUR
|
MH-23-011-049-001/142
(Bodkha)
|
1823011000NRG24311020230112562
|
01/11/2023
|
GOPAL MOHAN RATHOD
|
1823011WL015222
|
GOPAL MOHAN RATHOD
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200817
|
|
GOPAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATUR
|
MH-23-011-049-001/9
(Bodkha)
|
1823011000NRG24311020230112568
|
01/11/2023
|
Anil Narsingh Rathod
|
1823011WL015222
|
Anil Narsingh Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230200821
|
|
MR ANIL NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244335
|
244335
|
|
|
|
|
|
|
|