|
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-23-011-006-003/1450
(Shirla)
|
1823011000NRG24041020230100505
|
05/10/2023
|
Amol Siddharth Surwade
|
1823011WL013724
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230324417
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1651
(Shirla)
|
1823011000NRG24041020230100581
|
05/10/2023
|
JYOTI AMOL UGALE
|
1823011WL013725
|
JYOTI AMOL UGALE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324335
|
|
JYOTI AMOL UGLE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24041020230100550
|
05/10/2023
|
Sumit Laxman Bartase
|
1823011WL013724
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324357
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24041020230100504
|
05/10/2023
|
Taibai Siddharth Surwade
|
1823011WL013724
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230324274
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24041020230100585
|
05/10/2023
|
CHHAYA SANTOSH GADGE
|
1823011WL013725
|
CHHAYA SANTOSH GADGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324306
|
|
CHHAYA SANTOSH GADGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/825
(Shirla)
|
1823011000NRG24041020230100584
|
05/10/2023
|
SANTOSH NAMDEV GADGE
|
1823011WL013725
|
SANTOSH NAMDEV GADGE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324310
|
|
GADGE SANTOSH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24011020230098085
|
05/10/2023
|
ganesh trambak shamsundar
|
1823011WL013425
|
ganesh trambak shamsundar
|
00114
|
ADCC0000058
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324285
|
|
MR GANESH TYAMBAK SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6159
|
6159
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-020-001/456
(Sukali)
|
1823011000NRG24031020230098570
|
05/10/2023
|
SANDIP PANDURANG WANDE
|
1823011WL013499
|
SANDIP PANDURANG WANDE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324345
|
|
SANDIP PANDURANG WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-020-001/47
(Sukali)
|
1823011000NRG24031020230098574
|
05/10/2023
|
RAMITA DILIP AMBHORE
|
1823011WL013499
|
RAMITA DILIP AMBHORE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324277
|
|
RAMITA DILIP AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-020-001/525
(Sukali)
|
1823011000NRG24031020230098578
|
05/10/2023
|
Ganesh Madhukar Dhanokar
|
1823011WL013499
|
Ganesh Madhukar Dhanokar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324275
|
|
MR GANESH MADHUKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-020-001/527
(Sukali)
|
1823011000NRG24031020230098579
|
05/10/2023
|
Gajanan Samadhan Janjal
|
1823011WL013499
|
Gajanan Samadhan Janjal
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324338
|
|
GAJANAN SAMADHAN JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG24031020230098589
|
05/10/2023
|
ASHOK SITARAM GHOGRE
|
1823011WL013499
|
ASHOK SITARAM GHOGRE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324318
|
|
ASHOK SITARAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG24031020230098592
|
05/10/2023
|
NANDKISHOR VASUDEV GHOGRE
|
1823011WL013499
|
NANDKISHOR VASUDEV GHOGRE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324344
|
|
NANDKISHOR WASUDEORAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-032-001/10
(Sawargaon)
|
1823011000NRG24011020230098061
|
05/10/2023
|
Dwarkabai Laxman Rathod
|
1823011WL013425
|
Dwarkabai Laxman Rathod
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324327
|
|
DWARKA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24011020230098062
|
05/10/2023
|
Devram Uttam Pande
|
1823011WL013425
|
Devram Uttam Pande
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324280
|
|
MR DEVRAO UTTAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-032-001/12
(Sawargaon)
|
1823011000NRG24011020230098069
|
05/10/2023
|
Shanobai Ramu Rathod
|
1823011WL013425
|
Shanobai Ramu Rathod
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324328
|
|
SHANIBAI RAMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-032-001/15
(Sawargaon)
|
1823011000NRG24011020230098077
|
05/10/2023
|
Subhas Kisan Nagalkar
|
1823011WL013425
|
Subhas Kisan Nagalkar
|
00114
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324337
|
|
SHRI SUBHASH KISAN NAGALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24011020230098079
|
05/10/2023
|
Chandrakala Shriram Chandanshe
|
1823011WL013425
|
Chandrakala Shriram Chandanshe
|
00114
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324282
|
|
CHANDNSE CHANDRAKALA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24011020230098078
|
05/10/2023
|
Shriram Sakharam Chandanshe
|
1823011WL013425
|
Shriram Sakharam Chandanshe
|
00114
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324291
|
|
SHRIRAM SAKHARAM CHANDANSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24011020230098080
|
05/10/2023
|
Samadhan
|
1823011WL013425
|
Samadhan
|
00114
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324290
|
|
MR SAMADHAN NARAYAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24011020230098089
|
05/10/2023
|
Devedas
|
1823011WL013425
|
Devedas
|
00114
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324336
|
|
DEVIDAS MORCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
PATUR
|
MH-23-011-032-001/230
(Sawargaon)
|
1823011000NRG24011020230098091
|
05/10/2023
|
ASHA SURESH AADE
|
1823011WL013425
|
ASHA SURESH AADE
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324341
|
|
ASHABAI SURESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24011020230098093
|
05/10/2023
|
BHARAT SURESH JADHAV
|
1823011WL013425
|
BHARAT SURESH JADHAV
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324316
|
|
BHARAT SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24011020230098092
|
05/10/2023
|
SURESH REVA JADHAV
|
1823011WL013425
|
SURESH REVA JADHAV
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324324
|
|
SURESH REVA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24011020230098098
|
05/10/2023
|
Parashram Tryambak Borkar
|
1823011WL013425
|
Parashram Tryambak Borkar
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324286
|
|
PARASHRAM TRYAMBAK BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-032-001/271
(Sawargaon)
|
1823011000NRG24011020230098100
|
05/10/2023
|
PRALHAD TRAYMBAK BORKAR
|
1823011WL013425
|
PRALHAD TRAYMBAK BORKAR
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324279
|
|
PRALHAD TRYAMBAK BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24011020230098102
|
05/10/2023
|
CHHYA KAILASH BORKAR
|
1823011WL013425
|
CHHYA KAILASH BORKAR
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324315
|
|
CHHAYA KAILAS BORAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-032-001/274
(Sawargaon)
|
1823011000NRG24011020230098103
|
05/10/2023
|
Narayan Tryambak Borkar
|
1823011WL013425
|
Narayan Tryambak Borkar
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324331
|
|
BORKAR NARAYAN TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
PATUR
|
MH-23-011-032-001/280
(Sawargaon)
|
1823011000NRG24011020230098104
|
05/10/2023
|
GAJANAN MURLIDHAR SOLANKE
|
1823011WL013425
|
GAJANAN MURLIDHAR SOLANKE
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324312
|
|
MR GAJANAN MURLIDHAR SOLAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-032-001/280
(Sawargaon)
|
1823011000NRG24011020230098105
|
05/10/2023
|
URMILA GAJANAN SOLANKE
|
1823011WL013425
|
URMILA GAJANAN SOLANKE
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324317
|
|
URMILA GAJANAN SOLAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-032-001/286
(Sawargaon)
|
1823011000NRG24011020230098106
|
05/10/2023
|
RAMESHWAR DAGDU LAD
|
1823011WL013425
|
RAMESHWAR DAGDU LAD
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324311
|
|
RAMESHWAR DAGADU LAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24011020230098109
|
05/10/2023
|
SATYABHAMA MAHADEV BALAK
|
1823011WL013425
|
SATYABHAMA MAHADEV BALAK
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324340
|
|
SATYABHAMA MAHADEV BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-032-001/29
(Sawargaon)
|
1823011000NRG24011020230098110
|
05/10/2023
|
WASUDEO KISAN LAD
|
1823011WL013425
|
WASUDEO KISAN LAD
|
00114
|
ADCC0000059
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324322
|
|
WASUDEO KISAN LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24011020230098115
|
05/10/2023
|
Bebinanda Sakharam Payghan
|
1823011WL013425
|
Bebinanda Sakharam Payghan
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324292
|
|
BABINANDA SAKHARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-032-001/311
(Sawargaon)
|
1823011000NRG24011020230098114
|
05/10/2023
|
Sakharam Punjaram Payghan
|
1823011WL013425
|
Sakharam Punjaram Payghan
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324276
|
|
SAKHARAM PUNJARAM PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-032-001/327
(Sawargaon)
|
1823011000NRG24011020230098116
|
05/10/2023
|
Uttam Kisan Ingle
|
1823011WL013425
|
Uttam Kisan Ingle
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324281
|
|
INGLE UTTAM KISAN-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24011020230098118
|
05/10/2023
|
MANGLA SAMADHAN BALK
|
1823011WL013425
|
MANGLA SAMADHAN BALK
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324314
|
|
MANGALA SAMADHAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-032-001/332
(Sawargaon)
|
1823011000NRG24011020230098117
|
05/10/2023
|
SAMADHAN PADURANG BALAK
|
1823011WL013425
|
SAMADHAN PADURANG BALAK
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324313
|
|
SAMADHAN PANDURANG BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
PATUR
|
MH-23-011-032-001/341
(Sawargaon)
|
1823011000NRG24011020230098121
|
05/10/2023
|
Baban Sakru Rathod
|
1823011WL013425
|
Baban Sakru Rathod
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324342
|
|
MR BABAN SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-032-001/362
(Sawargaon)
|
1823011000NRG24011020230098123
|
05/10/2023
|
Bhaskar Jagdev Dakhore
|
1823011WL013425
|
Bhaskar Jagdev Dakhore
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324308
|
|
BHASKAR JAGDEO DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-032-001/363
(Sawargaon)
|
1823011000NRG24011020230098124
|
05/10/2023
|
DNYANDEV SHANKAR LAD
|
1823011WL013425
|
DNYANDEV SHANKAR LAD
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324343
|
|
DNYANDEV SHANKAR LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-032-001/365
(Sawargaon)
|
1823011000NRG24011020230098125
|
05/10/2023
|
MAHADEO NAMDEO PAYGHAN
|
1823011WL013425
|
MAHADEO NAMDEO PAYGHAN
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324294
|
|
PAIGHAN MAHADEO NAMDEO-SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-032-001/369
(Sawargaon)
|
1823011000NRG24011020230098126
|
05/10/2023
|
Premdas Swairam aade
|
1823011WL013425
|
Premdas Swairam aade
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324296
|
|
PREMDAS SAWAI AADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-032-001/370
(Sawargaon)
|
1823011000NRG24011020230098127
|
05/10/2023
|
NARAYAN BHAGWAN BORADE
|
1823011WL013425
|
NARAYAN BHAGWAN BORADE
|
00114
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324288
|
|
NARAYAN BHAGWAN BORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
PATUR
|
MH-23-011-032-001/46
(Sawargaon)
|
1823011000NRG24011020230098131
|
05/10/2023
|
SITA JAGRAM RATHOD
|
1823011WL013425
|
SITA JAGRAM RATHOD
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324325
|
|
MRS SITABAI JAGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24011020230098133
|
05/10/2023
|
PARVATABAI PANDHARI LAD
|
1823011WL013425
|
PARVATABAI PANDHARI LAD
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324289
|
|
PARVATABAI PANDHRI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-032-001/499
(Sawargaon)
|
1823011000NRG24011020230098134
|
05/10/2023
|
Rameshwar Vithoba Ingle
|
1823011WL013425
|
Rameshwar Vithoba Ingle
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324283
|
|
MR RAMESHWAR VITHOBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-032-001/511
(Sawargaon)
|
1823011000NRG24011020230098135
|
05/10/2023
|
KISAN UKSINGH RATHOD
|
1823011WL013425
|
KISAN UKSINGH RATHOD
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324293
|
|
MR KISAN THAKSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-032-001/512
(Sawargaon)
|
1823011000NRG24011020230098137
|
05/10/2023
|
NANDA DHAMICHAND AADE
|
1823011WL013425
|
NANDA DHAMICHAND AADE
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324326
|
|
NANDA DHARMICHAND ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATUR
|
MH-23-011-032-001/535
(Sawargaon)
|
1823011000NRG24011020230098138
|
05/10/2023
|
Dnyaneshwar Pandhari Nagalkar
|
1823011WL013425
|
Dnyaneshwar Pandhari Nagalkar
|
00114
|
ADCC0000059
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324305
|
|
MR DNYANESHWAR PANDHARI NAGALKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-032-001/536
(Sawargaon)
|
1823011000NRG24011020230098141
|
05/10/2023
|
Ajay Samadhan Nagalkar
|
1823011WL013425
|
Ajay Samadhan Nagalkar
|
00114
|
ADCC0000059
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324350
|
|
AJAY SAMADHAN NAGALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-032-001/571
(Sawargaon)
|
1823011000NRG24011020230098144
|
05/10/2023
|
Mahadev Vithoba Ingle
|
1823011WL013425
|
Mahadev Vithoba Ingle
|
00114
|
ADCC0000059
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324287
|
|
MAHADEO VITHOBA INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
PATUR
|
MH-23-011-032-001/579
(Sawargaon)
|
1823011000NRG24011020230098146
|
05/10/2023
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
1823011WL013425
|
CHANDRABHAGA SHRIRAM HARAMKAR
|
00114
|
ADCC0000059
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324339
|
|
HARAMKAR CHANDRABHAGA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-032-001/852
(Sawargaon)
|
1823011000NRG24011020230098151
|
05/10/2023
|
Mahesh Dnyaneshwar Nagalkar
|
1823011WL013425
|
Mahesh Dnyaneshwar Nagalkar
|
00114
|
ADCC0000059
|
858
|
858
|
Processed
|
10/11/2023
|
|
A314230324297
|
|
DNYANESHWAR PANDHARI NAGALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24011020230098047
|
05/10/2023
|
Aasha Shrikrushana Zodape
|
1823011WL013424
|
Aasha Shrikrushana Zodape
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324320
|
|
ASHA SRIKRUSHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24011020230098048
|
05/10/2023
|
GANESH SHRIKRUSHNA ZODPE
|
1823011WL013424
|
GANESH SHRIKRUSHNA ZODPE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324299
|
|
GANESH SHRIKRISHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24011020230098049
|
05/10/2023
|
PRAMOD DNYANDEV DHOTRE
|
1823011WL013424
|
PRAMOD DNYANDEV DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324303
|
|
DHOTRE PRAMOD DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24011020230098051
|
05/10/2023
|
Shivdas Dnyandev Dhotre
|
1823011WL013424
|
Shivdas Dnyandev Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324304
|
|
SHIVADAS DNYANDEV DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24011020230098055
|
05/10/2023
|
HARAMA MOTIRAM DHOTRE
|
1823011WL013424
|
HARAMA MOTIRAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324300
|
|
HIRAMAN MOTIRAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24011020230098053
|
05/10/2023
|
SANTOS HARAMAN DHOTRE
|
1823011WL013424
|
SANTOS HARAMAN DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324361
|
|
SANTOSH HIRAMAN SHOTRE
|
CANARA BANK(508532)
|
|
61
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24011020230098054
|
05/10/2023
|
SHANKAI HARAMAN DHOTRE
|
1823011WL013424
|
SHANKAI HARAMAN DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324302
|
|
SHANKAR HIRAMAN DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
PATUR
|
MH-23-011-042-001/416
(Vivara)
|
1823011000NRG24011020230098056
|
05/10/2023
|
GANESH VASUDEV DHOTRE
|
1823011WL013424
|
GANESH VASUDEV DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324298
|
|
GANESH VASUDEO DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-042-001/416
(Vivara)
|
1823011000NRG24011020230098057
|
05/10/2023
|
GITA GANESH DHOTRE
|
1823011WL013424
|
GITA GANESH DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324309
|
|
DHOTRE GITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-042-001/416
(Vivara)
|
1823011000NRG24011020230098058
|
05/10/2023
|
GOPAL VASUDEO DHOTRE
|
1823011WL013424
|
GOPAL VASUDEO DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324301
|
|
GOPAL VASUDEO DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG24011020230098059
|
05/10/2023
|
RAJENDRA HARIBHAU TIDAKE
|
1823011WL013424
|
RAJENDRA HARIBHAU TIDAKE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324323
|
|
RAJENDRA HARIBHAU TIDKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
66
|
PATUR
|
MH-23-011-021-001/1215
(Sasti)
|
1823011000NRG24031020230098599
|
05/10/2023
|
Gajanan Onkar Bhagat
|
1823011WL013499
|
Gajanan Onkar Bhagat
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324347
|
|
GAJANAN OMKAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
PATUR
|
MH-23-011-021-001/1261
(Sasti)
|
1823011000NRG24031020230098600
|
05/10/2023
|
Ananta Gulabrao Khandare
|
1823011WL013499
|
Ananta Gulabrao Khandare
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324352
|
|
MR ANANTA GULABRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-021-001/1354
(Sasti)
|
1823011000NRG24031020230098601
|
05/10/2023
|
umesh maroti lasurkar
|
1823011WL013499
|
umesh maroti lasurkar
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324348
|
|
MRS UMESH MAROTI LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-021-001/162
(Sasti)
|
1823011000NRG24031020230098602
|
05/10/2023
|
Bhudeo Totaram Rakhonde
|
1823011WL013499
|
Bhudeo Totaram Rakhonde
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324351
|
|
MR BHUDEORAO TOTARAM RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-021-001/202
(Sasti)
|
1823011000NRG24031020230098606
|
05/10/2023
|
sangita dinkar band
|
1823011WL013499
|
sangita dinkar band
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324353
|
|
MRS SANGITA DINKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-021-001/216
(Sasti)
|
1823011000NRG24031020230098607
|
05/10/2023
|
Prashant Kahiram Mathankar
|
1823011WL013499
|
Prashant Kahiram Mathankar
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324319
|
|
MR PRASHANT KASHIRAM MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-021-001/436
(Sasti)
|
1823011000NRG24031020230098631
|
05/10/2023
|
ARUNA DIPLI DESHMUKH
|
1823011WL013499
|
ARUNA DIPLI DESHMUKH
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324349
|
|
MRS ARUNA DILIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-021-001/596
(Sasti)
|
1823011000NRG24031020230098638
|
05/10/2023
|
Shailesh Rambhau Khadke
|
1823011WL013499
|
Shailesh Rambhau Khadke
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230324354
|
|
SHAILESH RAMBHAU KHADKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
74
|
PATUR
|
MH-23-011-020-001/521
(Sukali)
|
1823011000NRG24031020230098577
|
05/10/2023
|
Ajit Gajanan Ghogare
|
1823011WL013499
|
Ajit Gajanan Ghogare
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324334
|
|
AJIT GAJANAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATUR
|
MH-23-011-020-001/538
(Sukali)
|
1823011000NRG24031020230098580
|
05/10/2023
|
Sarangdhar Uttam Wande
|
1823011WL013499
|
Sarangdhar Uttam Wande
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324346
|
|
SARANGDHAR UTTAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATUR
|
MH-23-011-020-001/550
(Sukali)
|
1823011000NRG24031020230098581
|
05/10/2023
|
Ankush Namdeo Dhanokar
|
1823011WL013499
|
Ankush Namdeo Dhanokar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324423
|
|
ANKUSH NAMDEV DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-021-001/1088
(Sasti)
|
1823011000NRG24031020230098596
|
05/10/2023
|
Arun Sanjiv Ambhore
|
1823011WL013499
|
Arun Sanjiv Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324440
|
|
MRS ARUNA SANJIV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-021-001/109
(Sasti)
|
1823011000NRG24031020230098597
|
05/10/2023
|
Baburao Pundlik Gadekr
|
1823011WL013499
|
Baburao Pundlik Gadekr
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324437
|
|
MR BABURAO PUNDLIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-021-001/1110
(Sasti)
|
1823011000NRG24031020230098598
|
05/10/2023
|
Kalpana Shailesh Ambhore
|
1823011WL013499
|
Kalpana Shailesh Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324356
|
|
MRS KALPANA SHAILESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-021-001/169
(Sasti)
|
1823011000NRG24031020230098603
|
05/10/2023
|
SK MEHBUB SHE KABAL
|
1823011WL013499
|
SK MEHBUB SHE KABAL
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324375
|
|
MR SK MEHBOOB AB KABUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-021-001/266
(Sasti)
|
1823011000NRG24031020230098620
|
05/10/2023
|
Rameshwar Wasudeo Mahalle
|
1823011WL013499
|
Rameshwar Wasudeo Mahalle
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324438
|
|
RAMESHWAR VASUDEV MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-021-001/612
(Sasti)
|
1823011000NRG24031020230098643
|
05/10/2023
|
Prashant Tulshiram Ambhore
|
1823011WL013499
|
Prashant Tulshiram Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324405
|
|
MR PRASHANT TULSHIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-021-001/619
(Sasti)
|
1823011000NRG24031020230098644
|
05/10/2023
|
RAHUL DNYANDEV AMBHORE
|
1823011WL013499
|
RAHUL DNYANDEV AMBHORE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
A314230324355
|
|
Rahul Dnyandev Ambhore
|
BANK OF INDIA(508505)
|
|
84
|
PATUR
|
MH-23-011-021-001/63
(Sasti)
|
1823011000NRG24031020230098645
|
05/10/2023
|
Satybhama Dilip Ambhore
|
1823011WL013499
|
Satybhama Dilip Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324439
|
|
MRS SATYBHAMA DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-021-001/648
(Sasti)
|
1823011000NRG24031020230098646
|
05/10/2023
|
Prakash Vasudeo Ambhore
|
1823011WL013499
|
Prakash Vasudeo Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324374
|
|
MR PRAKASH WASUDEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-025-002/131
(Changefal)
|
1823011000NRG24041020230100586
|
05/10/2023
|
S IMRAN A GAFFAR
|
1823011WL013726
|
S IMRAN A GAFFAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324368
|
|
MR SHAIKH IMRAN ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-025-002/145
(Changefal)
|
1823011000NRG24041020230100588
|
05/10/2023
|
ABDULLA KHAA MOHATAB KHAA
|
1823011WL013726
|
ABDULLA KHAA MOHATAB KHAA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324362
|
|
ABDULLA KHO MEHATAB KHO
|
HDFC BANK LTD(607152)
|
|
88
|
PATUR
|
MH-23-011-025-002/205
(Changefal)
|
1823011000NRG24041020230100590
|
05/10/2023
|
ALTAB KHAN MEHTAB KHAN
|
1823011WL013726
|
ALTAB KHAN MEHTAB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324363
|
|
MRS ALTAB KHAN MEHTAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-025-002/205
(Changefal)
|
1823011000NRG24041020230100591
|
05/10/2023
|
IMTIYAZ BI ALTAB KHAN
|
1823011WL013726
|
IMTIYAZ BI ALTAB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324364
|
|
MISS IMTIYAZ BI ALTAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24041020230100594
|
05/10/2023
|
Nikhahat Anjum She samir
|
1823011WL013726
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324366
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24041020230100595
|
05/10/2023
|
S Shabir S Najir
|
1823011WL013726
|
S Shabir S Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324307
|
|
SHAIKH SHABBIR SHAIKH NAZIR
|
AXIS BANK(607153)
|
|
92
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24041020230100593
|
05/10/2023
|
She Samir She Najir
|
1823011WL013726
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324367
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24041020230100597
|
05/10/2023
|
afsana bi tayar kha
|
1823011WL013726
|
afsana bi tayar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324444
|
|
MS AFSANABI TAHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24041020230100596
|
05/10/2023
|
TAYAR KHA HIDAYAT KHA
|
1823011WL013726
|
TAYAR KHA HIDAYAT KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324372
|
|
TAHER KHAN HIDAYAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24041020230100598
|
05/10/2023
|
A RAHIM A KADAR
|
1823011WL013726
|
A RAHIM A KADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324365
|
|
MR ABDULRAHIM ABDULKADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-025-002/62
(Changefal)
|
1823011000NRG24041020230100604
|
05/10/2023
|
Aarefkha Gafarkha
|
1823011WL013726
|
Aarefkha Gafarkha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324391
|
|
AREF KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24041020230100607
|
05/10/2023
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL013726
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324414
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PATUR
|
MH-23-011-032-001/110
(Sawargaon)
|
1823011000NRG24011020230098068
|
05/10/2023
|
Tai Janu Ade
|
1823011WL013425
|
Tai Janu Ade
|
00415
|
SBIN0006330
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324424
|
|
MRS TAI JANU ADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24011020230098074
|
05/10/2023
|
SAMADHAN NARAYAN BALAK
|
1823011WL013425
|
SAMADHAN NARAYAN BALAK
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324383
|
|
MR SAMADHAN NARAYN BALAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24011020230098076
|
05/10/2023
|
MEERABAI HARIBHAU BALAK
|
1823011WL013425
|
MEERABAI HARIBHAU BALAK
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324396
|
|
MEERA HARIBHAU BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24011020230098081
|
05/10/2023
|
Lila Samadhan Haramkar
|
1823011WL013425
|
Lila Samadhan Haramkar
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324428
|
|
MRS LILA SAMADHAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24011020230098088
|
05/10/2023
|
NANDA UTTAM KHULE
|
1823011WL013425
|
NANDA UTTAM KHULE
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324426
|
|
MANDA UTTAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24011020230098087
|
05/10/2023
|
UTTAM RAJARAM KHULE
|
1823011WL013425
|
UTTAM RAJARAM KHULE
|
00415
|
SBIN0006330
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324425
|
|
MR UTTAM RAJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24011020230098096
|
05/10/2023
|
SUNITA VASUDEO BORKAR
|
1823011WL013425
|
SUNITA VASUDEO BORKAR
|
00415
|
SBIN0006330
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324427
|
|
MRS SUNITA VASUDEV BORKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-032-001/272
(Sawargaon)
|
1823011000NRG24011020230098101
|
05/10/2023
|
KAILASH TRIBAK BORKAR
|
1823011WL013425
|
KAILASH TRIBAK BORKAR
|
00415
|
SBIN0006330
|
1524
|
1524
|
Rejected
|
10/11/2023
|
|
A314230324371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24011020230098128
|
05/10/2023
|
Ramesh Naraya Chavhan
|
1823011WL013425
|
Ramesh Naraya Chavhan
|
00415
|
SBIN0006330
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324377
|
|
CHAVHAN RAMESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-032-001/396
(Sawargaon)
|
1823011000NRG24011020230098129
|
05/10/2023
|
Sushila Ramesh Chavhan
|
1823011WL013425
|
Sushila Ramesh Chavhan
|
00415
|
SBIN0006330
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324376
|
|
MRS SUSHILA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-032-001/511
(Sawargaon)
|
1823011000NRG24011020230098136
|
05/10/2023
|
SANGITA KISAN RATHOD
|
1823011WL013425
|
SANGITA KISAN RATHOD
|
00415
|
SBIN0006330
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324385
|
|
MRS SANGITA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24011020230098143
|
05/10/2023
|
Vimal Waman Davange
|
1823011WL013425
|
Vimal Waman Davange
|
00415
|
SBIN0006330
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324395
|
|
IMAL VAMAN DAVANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-032-001/538
(Sawargaon)
|
1823011000NRG24011020230098142
|
05/10/2023
|
Waman Suryabhan Davange
|
1823011WL013425
|
Waman Suryabhan Davange
|
00415
|
SBIN0006330
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324394
|
|
WAMAN SURYABHAN DAVANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24011020230098147
|
05/10/2023
|
Gopal Narayan Balak
|
1823011WL013425
|
Gopal Narayan Balak
|
00415
|
SBIN0006330
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324432
|
|
GOPAL NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56938
|
56938
|
|
|
|
|
|
|
|
|
112
|
PATUR
|
MH-23-011-006-003/1044
(Shirla)
|
1823011000NRG24041020230100575
|
05/10/2023
|
VAISHALI PRASHANT BHAWANE
|
1823011WL013725
|
VAISHALI PRASHANT BHAWANE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324370
|
|
SAU VAISHALI W/O P.BHAVAN
|
GENERAL POST OFFICE(607245)
|
|
113
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24041020230100496
|
05/10/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL013724
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324373
|
|
MR SAGAR NAMDEORAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24041020230100497
|
05/10/2023
|
Puja Nandkishor Rakhonde
|
1823011WL013724
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324384
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATUR
|
MH-23-011-006-003/1466
(Shirla)
|
1823011000NRG24041020230100506
|
05/10/2023
|
PANKAJ SURESH SHEGOKAR
|
1823011WL013724
|
PANKAJ SURESH SHEGOKAR
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230324333
|
|
MR PANKAJ SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24041020230100507
|
05/10/2023
|
RAVI RAMRAO BAGADE
|
1823011WL013724
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230324415
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24041020230100516
|
05/10/2023
|
Gajanan Shamrao Bartashe
|
1823011WL013724
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230324332
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24041020230100535
|
05/10/2023
|
Wasudeo Sampat Tayade
|
1823011WL013724
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324416
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24041020230100546
|
05/10/2023
|
Akshay Mahadev Shirnath
|
1823011WL013724
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324443
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24041020230100547
|
05/10/2023
|
Vishal Mitharam Mesare
|
1823011WL013724
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324441
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24041020230100548
|
05/10/2023
|
Devanand Ashok Saundale
|
1823011WL013724
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324442
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
122
|
PATUR
|
MH-23-011-006-003/1651
(Shirla)
|
1823011000NRG24041020230100580
|
05/10/2023
|
AMOL SUDHAKAR UGALE
|
1823011WL013725
|
AMOL SUDHAKAR UGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324329
|
|
AMOL SUDHAKAR UGALE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATUR
|
MH-23-011-006-003/1651
(Shirla)
|
1823011000NRG24041020230100579
|
05/10/2023
|
RUKHAMABAI SUDHAKAR UGALE
|
1823011WL013725
|
RUKHAMABAI SUDHAKAR UGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324406
|
|
RUKHMINA SUDHAKAR UGLE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24041020230100583
|
05/10/2023
|
PADAMABAI VASANTA KHOKALE
|
1823011WL013725
|
PADAMABAI VASANTA KHOKALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324360
|
|
PADMA VASANTRAO KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-006-003/1652
(Shirla)
|
1823011000NRG24041020230100582
|
05/10/2023
|
VASANTA SHRIRAM KHOKALE
|
1823011WL013725
|
VASANTA SHRIRAM KHOKALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324330
|
|
VASANTA SHRIRAM KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24041020230100551
|
05/10/2023
|
Roshan Chandu Wankhade
|
1823011WL013724
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324359
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATUR
|
MH-23-011-006-003/28
(Shirla)
|
1823011000NRG24041020230100553
|
05/10/2023
|
Vandana Nitin Nilkanth
|
1823011WL013724
|
Vandana Nitin Nilkanth
|
00468
|
UBIN0532363
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230324358
|
|
VANDANA NITIN NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATUR
|
MH-23-011-020-001/642
(Sukali)
|
1823011000NRG24031020230098586
|
05/10/2023
|
Resha Shantaram Ambhore
|
1823011WL013499
|
Resha Shantaram Ambhore
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324418
|
|
RESHMA SHANTARAM AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24011020230098119
|
05/10/2023
|
Santosh Sitaram Billewar
|
1823011WL013425
|
Santosh Sitaram Billewar
|
00468
|
UBIN0532363
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324411
|
|
SANTOSH SITARAM BILEWAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24011020230098052
|
05/10/2023
|
Pooja Shivdas Dhotre
|
1823011WL013424
|
Pooja Shivdas Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324408
|
|
MRS POOJA KASHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24011020230098050
|
05/10/2023
|
Rupali Pramod Dhotre
|
1823011WL013424
|
Rupali Pramod Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324409
|
|
RUPALI PRAMOD DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG24011020230098060
|
05/10/2023
|
VAISHALI RAJENDRA TIDAKE
|
1823011WL013424
|
VAISHALI RAJENDRA TIDAKE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324390
|
|
VAISHALI RAJENDRA TIDAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
133
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24041020230100578
|
05/10/2023
|
Anita Ramrao Gadge
|
1823011WL013725
|
Anita Ramrao Gadge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324407
|
|
MRS ANITA RAMRAV GADGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATUR
|
MH-23-011-006-003/1050
(Shirla)
|
1823011000NRG24041020230100577
|
05/10/2023
|
RAMRAV NAMDEV GADGE
|
1823011WL013725
|
RAMRAV NAMDEV GADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324369
|
|
GADGE RAMRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-020-001/100-A
(Sukali)
|
1823011000NRG24031020230098550
|
05/10/2023
|
Ganesh Narayan Wande
|
1823011WL013499
|
Ganesh Narayan Wande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324420
|
|
WANDE GANESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-020-001/188
(Sukali)
|
1823011000NRG24031020230098558
|
05/10/2023
|
mayawati thakare
|
1823011WL013499
|
mayawati thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324422
|
|
MRS MAYA VASNTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATUR
|
MH-23-011-020-001/442
(Sukali)
|
1823011000NRG24031020230098566
|
05/10/2023
|
NAGESH MANOHAR DHANOKAR
|
1823011WL013499
|
NAGESH MANOHAR DHANOKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324421
|
|
NAGESH MANOHAR DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-020-001/458
(Sukali)
|
1823011000NRG24031020230098571
|
05/10/2023
|
MANDA VINAYAK GHOGARE
|
1823011WL013499
|
MANDA VINAYAK GHOGARE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324431
|
|
MANDA VINAYAK GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-020-001/551
(Sukali)
|
1823011000NRG24031020230098582
|
05/10/2023
|
Sonal Kishor Ghogare
|
1823011WL013499
|
Sonal Kishor Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324430
|
|
KAVERI KISHOR GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-020-001/583
(Sukali)
|
1823011000NRG24031020230098585
|
05/10/2023
|
santosh shaligram ghogare
|
1823011WL013499
|
santosh shaligram ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230324419
|
|
GHOGARE SANTOSH SHALIGRAM SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24041020230100600
|
05/10/2023
|
Abdul Ajij Shekh Kasam
|
1823011WL013726
|
Abdul Ajij Shekh Kasam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324392
|
|
AB AJIJ SHE KASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24011020230098063
|
05/10/2023
|
Nirmala Devrao Pande
|
1823011WL013425
|
Nirmala Devrao Pande
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324403
|
|
PANDE NIRMALA DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24011020230098065
|
05/10/2023
|
MEERA SANJAY CHONDHAKAR
|
1823011WL013425
|
MEERA SANJAY CHONDHAKAR
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324382
|
|
CHONDKAR MIRABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24011020230098064
|
05/10/2023
|
SANJAY NAMDEV CHONDHKAR
|
1823011WL013425
|
SANJAY NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324381
|
|
CHONDKAR SANJAY NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24011020230098066
|
05/10/2023
|
RAMCHANDRA NAMDEV CHONDHKAR
|
1823011WL013425
|
RAMCHANDRA NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324380
|
|
CHONDKAR RAMCHANDRA NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24011020230098067
|
05/10/2023
|
TULSA RAMCHANDRA CHONDHKAR
|
1823011WL013425
|
TULSA RAMCHANDRA CHONDHKAR
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324379
|
|
CHONDKAR TULSABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-032-001/144
(Sawargaon)
|
1823011000NRG24011020230098070
|
05/10/2023
|
yashoda Uttam Lad
|
1823011WL013425
|
yashoda Uttam Lad
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324404
|
|
LAD YASHODA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24011020230098071
|
05/10/2023
|
Pandit Tulshiram Ingle
|
1823011WL013425
|
Pandit Tulshiram Ingle
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324402
|
|
PANDIT TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24011020230098072
|
05/10/2023
|
Vandana Pandit Ingle
|
1823011WL013425
|
Vandana Pandit Ingle
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324401
|
|
VANDANA PANDIT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATUR
|
MH-23-011-032-001/146
(Sawargaon)
|
1823011000NRG24011020230098073
|
05/10/2023
|
Varsha Pramod Mule
|
1823011WL013425
|
Varsha Pramod Mule
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324412
|
|
VARSHA PRAMOD MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24011020230098075
|
05/10/2023
|
Kantabai
|
1823011WL013425
|
Kantabai
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324393
|
|
KANTA SAMADHAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-032-001/189
(Sawargaon)
|
1823011000NRG24011020230098083
|
05/10/2023
|
Lila Ramkrushna Insakar
|
1823011WL013425
|
Lila Ramkrushna Insakar
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324398
|
|
INASKAR LILA RAMKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-032-001/270
(Sawargaon)
|
1823011000NRG24011020230098099
|
05/10/2023
|
Ganesh Parashram Borkar
|
1823011WL013425
|
Ganesh Parashram Borkar
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324410
|
|
GANESH PARASHARAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-032-001/289
(Sawargaon)
|
1823011000NRG24011020230098108
|
05/10/2023
|
MAHADEV TUKARAM BALAK
|
1823011WL013425
|
MAHADEV TUKARAM BALAK
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324429
|
|
BALAK MAHADEO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-032-001/296
(Sawargaon)
|
1823011000NRG24011020230098111
|
05/10/2023
|
Devkabai Gajanan Dakhore
|
1823011WL013425
|
Devkabai Gajanan Dakhore
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324378
|
|
DAKHORE DEVKABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24011020230098113
|
05/10/2023
|
Mirabai Ramdas Balak
|
1823011WL013425
|
Mirabai Ramdas Balak
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324399
|
|
BALAK MIRA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PATUR
|
MH-23-011-032-001/310
(Sawargaon)
|
1823011000NRG24011020230098112
|
05/10/2023
|
Ramdas Sukhdev Balak
|
1823011WL013425
|
Ramdas Sukhdev Balak
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324397
|
|
BALAK RAMDAS SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PATUR
|
MH-23-011-032-001/48
(Sawargaon)
|
1823011000NRG24011020230098132
|
05/10/2023
|
PANDHARI DAGDU LAD
|
1823011WL013425
|
PANDHARI DAGDU LAD
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324389
|
|
PANDHRI DAGADU LAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
PATUR
|
MH-23-011-032-001/535
(Sawargaon)
|
1823011000NRG24011020230098139
|
05/10/2023
|
Shobha Dnyaneshwar Nagalkar
|
1823011WL013425
|
Shobha Dnyaneshwar Nagalkar
|
00540
|
BKID0WAINGB
|
790
|
790
|
Rejected
|
10/11/2023
|
|
A314230324400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
PATUR
|
MH-23-011-032-001/536
(Sawargaon)
|
1823011000NRG24011020230098140
|
05/10/2023
|
Samadhan Punjaram Nagalkar
|
1823011WL013425
|
Samadhan Punjaram Nagalkar
|
00540
|
BKID0WAINGB
|
790
|
790
|
Processed
|
10/11/2023
|
|
A314230324386
|
|
SAMADHAN PUNJARAM NAGALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
PATUR
|
MH-23-011-032-001/571
(Sawargaon)
|
1823011000NRG24011020230098145
|
05/10/2023
|
Laxmi Mahadev Ingle
|
1823011WL013425
|
Laxmi Mahadev Ingle
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324445
|
|
LAXMI MAHADEO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-032-001/593
(Sawargaon)
|
1823011000NRG24011020230098148
|
05/10/2023
|
Usha Gopal Balak
|
1823011WL013425
|
Usha Gopal Balak
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324413
|
|
USHA GOPAL BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24011020230098149
|
05/10/2023
|
Manohar Sukhdev Mule
|
1823011WL013425
|
Manohar Sukhdev Mule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324387
|
|
MUKE MANOHAR SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-032-001/6
(Sawargaon)
|
1823011000NRG24011020230098150
|
05/10/2023
|
Rekha Manohar Mule
|
1823011WL013425
|
Rekha Manohar Mule
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
10/11/2023
|
|
A314230324388
|
|
MUKE REKHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24011020230098153
|
05/10/2023
|
Durga Shivdas Dakhore
|
1823011WL013425
|
Durga Shivdas Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324435
|
|
DURGA SHIVDAS DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PATUR
|
MH-23-011-032-001/908
(Sawargaon)
|
1823011000NRG24011020230098152
|
05/10/2023
|
Shivdas Ramesh Dakhore
|
1823011WL013425
|
Shivdas Ramesh Dakhore
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
10/11/2023
|
|
A314230324436
|
|
SHIVDAS RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24011020230098154
|
05/10/2023
|
BAPURAO RAJARAM UBALE
|
1823011WL013425
|
BAPURAO RAJARAM UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324434
|
|
BAPURAO RAJARAM UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATUR
|
MH-23-011-032-001/94
(Sawargaon)
|
1823011000NRG24011020230098155
|
05/10/2023
|
JAYASHRI BAPURAO UBALE
|
1823011WL013425
|
JAYASHRI BAPURAO UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324433
|
|
MRS JAYASHRI BAPURAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49314
|
49314
|
|
|
|
|
|
|
|
|
169
|
PATUR
|
MH-23-011-006-003/2296
(Shirla)
|
1823011000NRG24041020230100549
|
05/10/2023
|
Akshay Parashram Band
|
1823011WL013724
|
Akshay Parashram Band
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324269
|
|
AKSHAY PARASHRAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24041020230100552
|
05/10/2023
|
Pravin Raju Harsule
|
1823011WL013724
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324268
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24041020230100609
|
05/10/2023
|
Rabiya Bi Mohasin Khan
|
1823011WL013726
|
Rabiya Bi Mohasin Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324273
|
|
RABIYA BI MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24011020230098090
|
05/10/2023
|
Lalita devidas jadhav
|
1823011WL013425
|
Lalita devidas jadhav
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324271
|
|
LALITA DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24011020230098095
|
05/10/2023
|
Bebibai Kasandas Ade
|
1823011WL013425
|
Bebibai Kasandas Ade
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324270
|
|
BEBIBAI KASANDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PATUR
|
MH-23-011-032-001/258
(Sawargaon)
|
1823011000NRG24011020230098094
|
05/10/2023
|
Kasandas Dipchand Ade
|
1823011WL013425
|
Kasandas Dipchand Ade
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324266
|
|
ADE KASANDAS DIPALA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-032-001/266
(Sawargaon)
|
1823011000NRG24011020230098097
|
05/10/2023
|
Rahul Wasudeo Borkar
|
1823011WL013425
|
Rahul Wasudeo Borkar
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
A314230324272
|
|
RAHUL WASUDEO BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATUR
|
MH-23-011-032-001/335
(Sawargaon)
|
1823011000NRG24011020230098120
|
05/10/2023
|
Radhika Santosh Bilewar
|
1823011WL013425
|
Radhika Santosh Bilewar
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324267
|
|
RADHABAI SANTOSH BILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12072
|
12072
|
|
|
|
|
|
|
|
|
177
|
PATUR
|
MH-23-011-032-001/192
(Sawargaon)
|
1823011000NRG24011020230098086
|
05/10/2023
|
REKHA GANESH SHAMSUNDAR
|
1823011WL013425
|
REKHA GANESH SHAMSUNDAR
|
00729
|
ADCC0000059
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
A314230324295
|
|
SHAMSUNDAR REKHA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-032-001/341
(Sawargaon)
|
1823011000NRG24011020230098122
|
05/10/2023
|
MATHURA BABAN RATHOD
|
1823011WL013425
|
MATHURA BABAN RATHOD
|
00729
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324284
|
|
MATHURA BABAN RATHIOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
PATUR
|
MH-23-011-032-001/44
(Sawargaon)
|
1823011000NRG24011020230098130
|
05/10/2023
|
Shileshwar Nanu Rathod
|
1823011WL013425
|
Shileshwar Nanu Rathod
|
00729
|
ADCC0000059
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
A314230324278
|
|
SHILESHWAR NANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
180
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24041020230100599
|
05/10/2023
|
SHE NAIM A RHIM
|
1823011WL013726
|
SHE NAIM A RHIM
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230324321
|
|
ABDUL NAIM ABDUL RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257599
|
257599
|
|
|
|
|
|
|
|