|
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-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24230420230001755
|
23/04/2023
|
ganesh trambak shamsundar
|
1823011WL000117
|
ganesh trambak shamsundar
|
00114
|
ADCC0000058
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144564
|
|
MR GANESH TYAMBAK SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-032-001/10
(Sawargaon)
|
1823011000NRG24230420230001735
|
23/04/2023
|
Dwarkabai Laxman Rathod
|
1823011WL000117
|
Dwarkabai Laxman Rathod
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144579
|
|
DWARKA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24230420230001736
|
23/04/2023
|
Devram Uttam Pande
|
1823011WL000117
|
Devram Uttam Pande
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144560
|
|
MR DEVRAO UTTAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-032-001/15
(Sawargaon)
|
1823011000NRG24230420230001746
|
23/04/2023
|
Subhas Kisan Nagalkar
|
1823011WL000117
|
Subhas Kisan Nagalkar
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144578
|
|
SHRI SUBHASH KISAN NAGALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24230420230001748
|
23/04/2023
|
Chandrakala Shriram Chandanshe
|
1823011WL000117
|
Chandrakala Shriram Chandanshe
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144562
|
|
CHANDNSE CHANDRAKALA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24230420230001747
|
23/04/2023
|
Shriram Sakharam Chandanshe
|
1823011WL000117
|
Shriram Sakharam Chandanshe
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144570
|
|
SHRIRAM SAKHARAM CHANDANSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24230420230001749
|
23/04/2023
|
Samadhan
|
1823011WL000117
|
Samadhan
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144569
|
|
MR SAMADHAN NARAYAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-032-001/190
(Sawargaon)
|
1823011000NRG24230420230001753
|
23/04/2023
|
GAJANAN SHANKAR BALAK
|
1823011WL000117
|
GAJANAN SHANKAR BALAK
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144587
|
|
GAJANAN SHANKAR BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24230420230001760
|
23/04/2023
|
Devedas
|
1823011WL000117
|
Devedas
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144577
|
|
DEVIDAS MORCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-032-001/230
(Sawargaon)
|
1823011000NRG24230420230001762
|
23/04/2023
|
ASHA SURESH AADE
|
1823011WL000117
|
ASHA SURESH AADE
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144591
|
|
ASHABAI SURESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24230420230001764
|
23/04/2023
|
BHARAT SURESH JADHAV
|
1823011WL000117
|
BHARAT SURESH JADHAV
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144597
|
|
BHARAT SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24230420230001763
|
23/04/2023
|
SURESH REVA JADHAV
|
1823011WL000117
|
SURESH REVA JADHAV
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144586
|
|
SURESH REVA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24230420230001769
|
23/04/2023
|
Parashram Tryambak Borkar
|
1823011WL000117
|
Parashram Tryambak Borkar
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144565
|
|
PARASHRAM TRYAMBAK BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-032-001/271
(Sawargaon)
|
1823011000NRG24230420230001772
|
23/04/2023
|
PRALHAD TRAYMBAK BORKAR
|
1823011WL000117
|
PRALHAD TRAYMBAK BORKAR
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144559
|
|
PRALHAD TRYAMBAK BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24230420230001774
|
23/04/2023
|
CHHYA KAILASH BORKAR
|
1823011WL000117
|
CHHYA KAILASH BORKAR
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144593
|
|
CHHAYA KAILAS BORAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-032-001/274
(Sawargaon)
|
1823011000NRG24230420230001775
|
23/04/2023
|
Narayan Tryambak Borkar
|
1823011WL000117
|
Narayan Tryambak Borkar
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144580
|
|
BORKAR NARAYAN TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-032-001/280
(Sawargaon)
|
1823011000NRG24230420230001776
|
23/04/2023
|
GAJANAN MURLIDHAR SOLANKE
|
1823011WL000117
|
GAJANAN MURLIDHAR SOLANKE
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144601
|
|
MR GAJANAN MURLIDHAR SOLAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-032-001/280
(Sawargaon)
|
1823011000NRG24230420230001777
|
23/04/2023
|
URMILA GAJANAN SOLANKE
|
1823011WL000117
|
URMILA GAJANAN SOLANKE
|
00114
|
ADCC0000059
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230144599
|
|
URMILA GAJANAN SOLAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-032-001/286
(Sawargaon)
|
1823011000NRG24230420230001778
|
23/04/2023
|
RAMESHWAR DAGDU LAD
|
1823011WL000117
|
RAMESHWAR DAGDU LAD
|
00114
|
ADCC0000059
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230144594
|
|
RAMESHWAR DAGADU LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24230420230001781
|
23/04/2023
|
SATYABHAMA MAHADEV BALAK
|
1823011WL000117
|
SATYABHAMA MAHADEV BALAK
|
00114
|
ADCC0000059
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230144589
|
|
SATYABHAMA MAHADEV BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-032-001/29
(Sawargaon)
|
1823011000NRG24230420230001782
|
23/04/2023
|
WASUDEO KISAN LAD
|
1823011WL000117
|
WASUDEO KISAN LAD
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144583
|
|
WASUDEO KISAN LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24230420230001788
|
23/04/2023
|
Bebinanda Sakharam Payghan
|
1823011WL000117
|
Bebinanda Sakharam Payghan
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144571
|
|
BABINANDA SAKHARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24230420230001787
|
23/04/2023
|
Sakharam Punjaram Payghan
|
1823011WL000117
|
Sakharam Punjaram Payghan
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144556
|
|
SAKHARAM PUNJARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-032-001/327
(Sawargaon)
|
1823011000NRG24230420230001789
|
23/04/2023
|
Uttam Kisan Ingle
|
1823011WL000117
|
Uttam Kisan Ingle
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144561
|
|
INGLE UTTAM KISAN-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24230420230001791
|
23/04/2023
|
MANGLA SAMADHAN BALK
|
1823011WL000117
|
MANGLA SAMADHAN BALK
|
00114
|
ADCC0000059
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144595
|
|
MANGALA SAMADHAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24230420230001790
|
23/04/2023
|
SAMADHAN PADURANG BALAK
|
1823011WL000117
|
SAMADHAN PADURANG BALAK
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144588
|
|
SAMADHAN PANDURANG BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-032-001/341
(Sawargaon)
|
1823011000NRG24230420230001794
|
23/04/2023
|
Baban Sakru Rathod
|
1823011WL000117
|
Baban Sakru Rathod
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144592
|
|
MR BABAN SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-032-001/362
(Sawargaon)
|
1823011000NRG24230420230001797
|
23/04/2023
|
Bhaskar Jagdev Dakhore
|
1823011WL000117
|
Bhaskar Jagdev Dakhore
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144585
|
|
BHASKAR JAGDEO DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG24230420230001799
|
23/04/2023
|
DNYANDEV SHANKAR LAD
|
1823011WL000117
|
DNYANDEV SHANKAR LAD
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144598
|
|
DNYANDEV SHANKAR LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-032-001/365
(Sawargaon)
|
1823011000NRG24230420230001801
|
23/04/2023
|
MAHADEO NAMDEO PAYGHAN
|
1823011WL000117
|
MAHADEO NAMDEO PAYGHAN
|
00114
|
ADCC0000059
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144572
|
|
PAIGHAN MAHADEO NAMDEO-SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-032-001/369
(Sawargaon)
|
1823011000NRG24230420230001803
|
23/04/2023
|
Premdas Swairam aade
|
1823011WL000117
|
Premdas Swairam aade
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144574
|
|
PREMDAS SAWAI AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-032-001/370
(Sawargaon)
|
1823011000NRG24230420230001805
|
23/04/2023
|
NARAYAN BHAGWAN BORADE
|
1823011WL000117
|
NARAYAN BHAGWAN BORADE
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144567
|
|
NARAYAN BHAGWAN BORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-032-001/46
(Sawargaon)
|
1823011000NRG24230420230001809
|
23/04/2023
|
SITA JAGRAM RATHOD
|
1823011WL000117
|
SITA JAGRAM RATHOD
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144596
|
|
MRS SITABAI JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24230420230001811
|
23/04/2023
|
PARVATABAI PANDHARI LAD
|
1823011WL000117
|
PARVATABAI PANDHARI LAD
|
00114
|
ADCC0000059
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144568
|
|
PARVATABAI PANDHRI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-032-001/571
(Sawargaon)
|
1823011000NRG24230420230001815
|
23/04/2023
|
Mahadev Vithoba Ingle
|
1823011WL000117
|
Mahadev Vithoba Ingle
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144566
|
|
MAHADEO VITHOBA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-032-001/579
(Sawargaon)
|
1823011000NRG24230420230001816
|
23/04/2023
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
1823011WL000117
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144584
|
|
HARAMKAR CHANDRABHAGA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-032-001/636
(Sawargaon)
|
1823011000NRG24230420230001821
|
23/04/2023
|
SHRIKRUSHNA TULSHIRAM BALAK
|
1823011WL000117
|
SHRIKRUSHNA TULSHIRAM BALAK
|
00114
|
ADCC0000059
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144600
|
|
SHRIKRUSHNA TULSHIRAM BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-032-001/677
(Sawargaon)
|
1823011000NRG24230420230001825
|
23/04/2023
|
bhaskar suryabhan dawange
|
1823011WL000117
|
bhaskar suryabhan dawange
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144582
|
|
BHASKAR SURYBHAN DAVANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-032-001/760
(Sawargaon)
|
1823011000NRG24230420230001832
|
23/04/2023
|
Dagadu Ramji Paydhan
|
1823011WL000117
|
Dagadu Ramji Paydhan
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144555
|
|
DAGADUJI RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24230420230001835
|
23/04/2023
|
UTTAM RAMKRUSHANA MULE
|
1823011WL000117
|
UTTAM RAMKRUSHANA MULE
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144590
|
|
UTTAM RAMKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-032-001/81
(Sawargaon)
|
1823011000NRG24230420230001840
|
23/04/2023
|
Waman Narayan Kathole
|
1823011WL000117
|
Waman Narayan Kathole
|
00114
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144581
|
|
WAMAN NARAYAN KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24230420230001841
|
23/04/2023
|
Gajanan Onkare Borkar
|
1823011WL000117
|
Gajanan Onkare Borkar
|
00114
|
ADCC0000059
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144557
|
|
GAJANAN OMKAR BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24230420230001844
|
23/04/2023
|
Asha Prakash Rathod
|
1823011WL000117
|
Asha Prakash Rathod
|
00114
|
ADCC0000059
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230144575
|
|
MRS ASHA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-032-001/852
(Sawargaon)
|
1823011000NRG24230420230001845
|
23/04/2023
|
Mahesh Dnyaneshwar Nagalkar
|
1823011WL000117
|
Mahesh Dnyaneshwar Nagalkar
|
00114
|
ADCC0000059
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230144576
|
|
DNYANESHWAR PANDHARI NAGALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23407
|
23407
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24230420230001742
|
23/04/2023
|
SAMADHAN NARAYAN BALAK
|
1823011WL000117
|
SAMADHAN NARAYAN BALAK
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170489
|
|
MR SAMADHAN NARAYN BALAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24230420230001744
|
23/04/2023
|
HARIBHAU NARAYAN BALAK
|
1823011WL000117
|
HARIBHAU NARAYAN BALAK
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144610
|
|
HARIBHAU NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24230420230001745
|
23/04/2023
|
MEERABAI HARIBHAU BALAK
|
1823011WL000117
|
MEERABAI HARIBHAU BALAK
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144611
|
|
MEERA HARIBHAU BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24230420230001750
|
23/04/2023
|
Lila Samadhan Haramkar
|
1823011WL000117
|
Lila Samadhan Haramkar
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170494
|
|
MRS LILA SAMADHAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-032-001/190
(Sawargaon)
|
1823011000NRG24230420230001754
|
23/04/2023
|
Satyabhama Gajanan Balak
|
1823011WL000117
|
Satyabhama Gajanan Balak
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170488
|
|
MRS SATYABHAMA GAJANAN BALAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24230420230001759
|
23/04/2023
|
NANDA UTTAM KHULE
|
1823011WL000117
|
NANDA UTTAM KHULE
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170491
|
|
MANDA UTTAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24230420230001758
|
23/04/2023
|
UTTAM RAJARAM KHULE
|
1823011WL000117
|
UTTAM RAJARAM KHULE
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170490
|
|
MR UTTAM RAJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24230420230001767
|
23/04/2023
|
SUNITA VASUDEO BORKAR
|
1823011WL000117
|
SUNITA VASUDEO BORKAR
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170493
|
|
MRS SUNITA VASUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24230420230001806
|
23/04/2023
|
Ramesh Naraya Chavhan
|
1823011WL000117
|
Ramesh Naraya Chavhan
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144609
|
|
CHAVHAN RAMESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24230420230001807
|
23/04/2023
|
Sushila Ramesh Chavhan
|
1823011WL000117
|
Sushila Ramesh Chavhan
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144608
|
|
MRS SUSHILA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24230420230001814
|
23/04/2023
|
Vimal Waman Davange
|
1823011WL000117
|
Vimal Waman Davange
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144607
|
|
IMAL VAMAN DAVANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24230420230001813
|
23/04/2023
|
Waman Suryabhan Davange
|
1823011WL000117
|
Waman Suryabhan Davange
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144606
|
|
WAMAN SURYABHAN DAVANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24230420230001817
|
23/04/2023
|
Gopal Narayan Balak
|
1823011WL000117
|
Gopal Narayan Balak
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170492
|
|
GOPAL NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
PATUR
|
MH-23-011-032-001/728
(Sawargaon)
|
1823011000NRG24230420230001831
|
23/04/2023
|
vishnu devman borkar
|
1823011WL000117
|
vishnu devman borkar
|
00415
|
SBIN0006330
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144605
|
|
VISHNU DEVMAN BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
PATUR
|
MH-23-011-032-001/79
(Sawargaon)
|
1823011000NRG24230420230001833
|
23/04/2023
|
ravindrakumar jankiram rathod
|
1823011WL000117
|
ravindrakumar jankiram rathod
|
00415
|
SBIN0006330
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144604
|
|
MR RAVINDRA JANKIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-032-001/845
(Sawargaon)
|
1823011000NRG24230420230001843
|
23/04/2023
|
PRAKASH LALSING RATHOD
|
1823011WL000117
|
PRAKASH LALSING RATHOD
|
00415
|
SBIN0006330
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170495
|
|
PRAKASH LALSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8707
|
8707
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24230420230001792
|
23/04/2023
|
Santosh Sitaram Billewar
|
1823011WL000117
|
Santosh Sitaram Billewar
|
00468
|
UBIN0532363
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144603
|
|
SANTOSH SITARAM BILEWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
62
|
PATUR
|
MH-23-011-029-001/168
(Pahadsingi)
|
1823011000NRG24230420230001732
|
23/04/2023
|
BALU VISHANU PAWAR
|
1823011WL000117
|
BALU VISHANU PAWAR
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170503
|
|
BALU VISHNU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24230420230001737
|
23/04/2023
|
Nirmala Devrao Pande
|
1823011WL000117
|
Nirmala Devrao Pande
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170501
|
|
PANDE NIRMALA DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24230420230001739
|
23/04/2023
|
MEERA SANJAY CHONDHAKAR
|
1823011WL000117
|
MEERA SANJAY CHONDHAKAR
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170514
|
|
CHONDKAR MIRABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24230420230001738
|
23/04/2023
|
SANJAY NAMDEV CHONDHKAR
|
1823011WL000117
|
SANJAY NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170511
|
|
CHONDKAR SANJAY NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24230420230001740
|
23/04/2023
|
RAMCHANDRA NAMDEV CHONDHKAR
|
1823011WL000117
|
RAMCHANDRA NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170508
|
|
CHONDKAR RAMCHANDRA NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24230420230001741
|
23/04/2023
|
TULSA RAMCHANDRA CHONDHKAR
|
1823011WL000117
|
TULSA RAMCHANDRA CHONDHKAR
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230170500
|
|
CHONDKAR TULSABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24230420230001743
|
23/04/2023
|
Kantabai
|
1823011WL000117
|
Kantabai
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170519
|
|
KANTA SAMADHAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-032-001/189
(Sawargaon)
|
1823011000NRG24230420230001752
|
23/04/2023
|
Lila Ramkrushna Insakar
|
1823011WL000117
|
Lila Ramkrushna Insakar
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170502
|
|
INASKAR LILA RAMKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24230420230001771
|
23/04/2023
|
Ganesh Parashram Borkar
|
1823011WL000117
|
Ganesh Parashram Borkar
|
00540
|
BKID0WAINGB
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230170521
|
|
GANESH PARASHARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24230420230001780
|
23/04/2023
|
MAHADEV TUKARAM BALAK
|
1823011WL000117
|
MAHADEV TUKARAM BALAK
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170515
|
|
BALAK MAHADEO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-032-001/296
(Sawargaon)
|
1823011000NRG24230420230001784
|
23/04/2023
|
Devkabai Gajanan Dakhore
|
1823011WL000117
|
Devkabai Gajanan Dakhore
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170513
|
|
DAKHORE DEVKABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24230420230001786
|
23/04/2023
|
Mirabai Ramdas Balak
|
1823011WL000117
|
Mirabai Ramdas Balak
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170507
|
|
BALAK MIRA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24230420230001785
|
23/04/2023
|
Ramdas Sukhdev Balak
|
1823011WL000117
|
Ramdas Sukhdev Balak
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170498
|
|
BALAK RAMDAS SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24230420230001810
|
23/04/2023
|
PANDHARI DAGDU LAD
|
1823011WL000117
|
PANDHARI DAGDU LAD
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170509
|
|
PANDHRI DAGADU LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24230420230001818
|
23/04/2023
|
Usha Gopal Balak
|
1823011WL000117
|
Usha Gopal Balak
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170520
|
|
USHA GOPAL BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24230420230001819
|
23/04/2023
|
Manohar Sukhdev Mule
|
1823011WL000117
|
Manohar Sukhdev Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170504
|
|
MUKE MANOHAR SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24230420230001820
|
23/04/2023
|
Rekha Manohar Mule
|
1823011WL000117
|
Rekha Manohar Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170505
|
|
MUKE REKHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-032-001/7
(Sawargaon)
|
1823011000NRG24230420230001828
|
23/04/2023
|
Sachin Aniruddha Mule
|
1823011WL000117
|
Sachin Aniruddha Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170516
|
|
SACHIN ANIRUDHA MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-032-001/700
(Sawargaon)
|
1823011000NRG24230420230001830
|
23/04/2023
|
Rupali Gajanan Lad
|
1823011WL000117
|
Rupali Gajanan Lad
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170506
|
|
LAD RUPALI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24230420230001838
|
23/04/2023
|
Asha Uttam Mule
|
1823011WL000117
|
Asha Uttam Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170499
|
|
ASHA GAJANAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24230420230001837
|
23/04/2023
|
Gajanan Uttam Mule
|
1823011WL000117
|
Gajanan Uttam Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170496
|
|
BELOKAR RUKHMINA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24230420230001836
|
23/04/2023
|
Saraswati Uttam Mule
|
1823011WL000117
|
Saraswati Uttam Mule
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230170512
|
|
MULE SARSWATI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24230420230001847
|
23/04/2023
|
Durga Shivdas Dakhore
|
1823011WL000117
|
Durga Shivdas Dakhore
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170517
|
|
DURGA SHIVDAS DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24230420230001846
|
23/04/2023
|
Shivdas Ramesh Dakhore
|
1823011WL000117
|
Shivdas Ramesh Dakhore
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170518
|
|
SHIVDAS RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24230420230001848
|
23/04/2023
|
BAPURAO RAJARAM UBALE
|
1823011WL000117
|
BAPURAO RAJARAM UBALE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170510
|
|
UBALE BAPURAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24230420230001849
|
23/04/2023
|
JAYASHRI BAPURAO UBALE
|
1823011WL000117
|
JAYASHRI BAPURAO UBALE
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230170497
|
|
MRS JAYASHRI BAPURAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14156
|
14156
|
|
|
|
|
|
|
|
|
88
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24230420230001761
|
23/04/2023
|
Lalita devidas jadhav
|
1823011WL000117
|
Lalita devidas jadhav
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
11/05/2023
|
|
A131230144551
|
|
LALITA DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24230420230001766
|
23/04/2023
|
Bebibai Kasandas Ade
|
1823011WL000117
|
Bebibai Kasandas Ade
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144550
|
|
BEBIBAI KASANDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24230420230001765
|
23/04/2023
|
Kasandas Dipchand Ade
|
1823011WL000117
|
Kasandas Dipchand Ade
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144545
|
|
ADE KASANDAS DIPALA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24230420230001768
|
23/04/2023
|
Rahul Wasudeo Borkar
|
1823011WL000117
|
Rahul Wasudeo Borkar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144552
|
|
RAHUL WASUDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24230420230001793
|
23/04/2023
|
Radhika Santosh Bilewar
|
1823011WL000117
|
Radhika Santosh Bilewar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144548
|
|
RADHABAI SANTOSH BILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATUR
|
MH-23-011-032-001/66
(Sawargaon)
|
1823011000NRG24230420230001824
|
23/04/2023
|
Chandabai Samadhan Solanke
|
1823011WL000117
|
Chandabai Samadhan Solanke
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144547
|
|
CHANDRAKALA SAMADHAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-032-001/66
(Sawargaon)
|
1823011000NRG24230420230001823
|
23/04/2023
|
Samadhan Sambhu Solanke
|
1823011WL000117
|
Samadhan Sambhu Solanke
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144546
|
|
SOLANKE SAMADHAN SAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-032-001/79
(Sawargaon)
|
1823011000NRG24230420230001834
|
23/04/2023
|
Rukhmina Jankiram Rathod
|
1823011WL000117
|
Rukhmina Jankiram Rathod
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144544
|
|
RUKHAMINA JANU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
PATUR
|
MH-23-011-032-001/8
(Sawargaon)
|
1823011000NRG24230420230001839
|
23/04/2023
|
Saurabh Gajanan Mule
|
1823011WL000117
|
Saurabh Gajanan Mule
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144549
|
|
SAURABH GAJANAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATUR
|
MH-23-011-032-001/838
(Sawargaon)
|
1823011000NRG24230420230001842
|
23/04/2023
|
Mangla Gajanan Borkar
|
1823011WL000117
|
Mangla Gajanan Borkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/05/2023
|
|
A131230144553
|
|
MANGALA GAJANAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5443
|
5443
|
|
|
|
|
|
|
|
|
98
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24230420230001756
|
23/04/2023
|
REKHA GANESH SHAMSUNDAR
|
1823011WL000117
|
REKHA GANESH SHAMSUNDAR
|
00729
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144573
|
|
SHAMSUNDAR REKHA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24230420230001773
|
23/04/2023
|
KAILASH TRIBAK BORKAR
|
1823011WL000117
|
KAILASH TRIBAK BORKAR
|
00729
|
ADCC0000059
|
544
|
544
|
Rejected
|
11/05/2023
|
|
A131230144554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PATUR
|
MH-23-011-032-001/341
(Sawargaon)
|
1823011000NRG24230420230001795
|
23/04/2023
|
MATHURA BABAN RATHOD
|
1823011WL000117
|
MATHURA BABAN RATHOD
|
00729
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144563
|
|
MATHURA BABAN RATHIOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
PATUR
|
MH-23-011-032-001/44
(Sawargaon)
|
1823011000NRG24230420230001808
|
23/04/2023
|
Shileshwar Nanu Rathod
|
1823011WL000117
|
Shileshwar Nanu Rathod
|
00729
|
ADCC0000059
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144558
|
|
SHILESHWAR NANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
102
|
PATUR
|
MH-23-011-029-001/60
(Pahadsingi)
|
1823011000NRG24230420230001734
|
23/04/2023
|
BEBIBAI VISHNU PAWAR
|
1823011WL000117
|
BEBIBAI VISHNU PAWAR
|
444001
|
|
544
|
544
|
Processed
|
11/05/2023
|
|
A131230144602
|
|
PAWAR BEBIBAI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55521
|
55521
|
|
|
|
|
|
|
|