|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24060220240155876
|
09/02/2024
|
Manoj Shivhari Bhumbare
|
1823011WL020819
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590283
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
2
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24090220240158978
|
09/02/2024
|
Manoj Shivhari Bhumbare
|
1823011WL021185
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590284
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24090220240158977
|
09/02/2024
|
SHIVHARI V BHUMBARI
|
1823011WL021185
|
SHIVHARI V BHUMBARI
|
00078
|
CNRB0003127
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590365
|
|
SHIVHARI VASUDEV BHUMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24060220240155875
|
09/02/2024
|
SHIVHARI V BHUMBARI
|
1823011WL020819
|
SHIVHARI V BHUMBARI
|
00078
|
CNRB0003127
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590366
|
|
SHIVHARI VASUDEV BHUMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24060220240155878
|
09/02/2024
|
Devendra Rameshwar Mahokar
|
1823011WL020819
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590352
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24090220240158984
|
09/02/2024
|
Devendra Rameshwar Mahokar
|
1823011WL021185
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590351
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24090220240159523
|
09/02/2024
|
Rashtrapal Babulal Sansare
|
1823011WL021262
|
Rashtrapal Babulal Sansare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590382
|
|
RASHTRAPAL BABULAL SANSARE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-023-001/441
(Vahala Bk)
|
1823011000NRG24090220240159527
|
09/02/2024
|
Ajay Abhimanyu shegokar
|
1823011WL021262
|
Ajay Abhimanyu shegokar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590372
|
|
MR AJAY ABHIMANYU SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24060220240155958
|
09/02/2024
|
Dhammadip Pramod Jadhao
|
1823011WL020825
|
Dhammadip Pramod Jadhao
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590396
|
|
DHAMMADIP PRAMOD JADHAV
|
CANARA BANK(508532)
|
|
10
|
PATUR
|
MH-23-011-047-002/372
(Asola)
|
1823011000NRG24060220240155684
|
09/02/2024
|
pooja gopal mali
|
1823011WL020794
|
pooja gopal mali
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590337
|
|
MISS POOJA SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24060220240155879
|
09/02/2024
|
Gopal Suresh Bhore
|
1823011WL020819
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590364
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24090220240158986
|
09/02/2024
|
Gopal Suresh Bhore
|
1823011WL021185
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590363
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24060220240156014
|
09/02/2024
|
INDU REVALSING PAWAR
|
1823011WL020828
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590293
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24060220240156016
|
09/02/2024
|
INDU REVALSING PAWAR
|
1823011WL020828
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590294
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24060220240156015
|
09/02/2024
|
Ravlsing Jagdev Pawar
|
1823011WL020828
|
Ravlsing Jagdev Pawar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590426
|
|
REVALSING JAGDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24060220240156013
|
09/02/2024
|
Ravlsing Jagdev Pawar
|
1823011WL020828
|
Ravlsing Jagdev Pawar
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590425
|
|
REVALSING JAGDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24060220240155773
|
09/02/2024
|
Dipak Gajanan Tale
|
1823011WL020806
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590301
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24060220240155774
|
09/02/2024
|
Dipak Gajanan Tale
|
1823011WL020806
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590302
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24060220240155775
|
09/02/2024
|
Dipak Gajanan Tale
|
1823011WL020806
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590303
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24090220240159018
|
09/02/2024
|
Dipak Gajanan Tale
|
1823011WL021188
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590304
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24090220240159020
|
09/02/2024
|
Neha Dipak Tale
|
1823011WL021188
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590305
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-024-001/227
(Channi)
|
1823011000NRG24080220240157754
|
09/02/2024
|
VIJYA NARAYAN TALE
|
1823011WL021067
|
VIJYA NARAYAN TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590308
|
|
VIJAYA NARAYAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-024-001/461
(Channi)
|
1823011000NRG24060220240155817
|
09/02/2024
|
VASANTA BALIRAM YENKAR
|
1823011WL020808
|
VASANTA BALIRAM YENKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590317
|
|
MR VASANT BALIRAM YENKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24060220240155785
|
09/02/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL020806
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590422
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24060220240155786
|
09/02/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL020806
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590421
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24060220240155787
|
09/02/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL020806
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590420
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24090220240159021
|
09/02/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL021188
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590424
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24090220240159022
|
09/02/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL021188
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590423
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-024-001/58
(Channi)
|
1823011000NRG24080220240157762
|
09/02/2024
|
RAMESH PUNDLIK YENKAR
|
1823011WL021067
|
RAMESH PUNDLIK YENKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590318
|
|
RAMESH PUNDLIK YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24060220240155793
|
09/02/2024
|
sunanda pralhad yenkar
|
1823011WL020806
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590367
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24080220240157764
|
09/02/2024
|
sunanda pralhad yenkar
|
1823011WL021067
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590368
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24080220240157765
|
09/02/2024
|
SUNIL RAMRAO INGLE
|
1823011WL021067
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590418
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24060220240155794
|
09/02/2024
|
SUNIL RAMRAO INGLE
|
1823011WL020806
|
SUNIL RAMRAO INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590419
|
|
SUNIL RAMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24060220240155795
|
09/02/2024
|
VANDANA SUNIL INGLE
|
1823011WL020806
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590300
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24080220240157766
|
09/02/2024
|
VANDANA SUNIL INGLE
|
1823011WL021067
|
VANDANA SUNIL INGLE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590299
|
|
VANDANA SUNIL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24060220240155997
|
09/02/2024
|
Puroshottam Naryan Sadar
|
1823011WL020826
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590307
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24060220240155956
|
09/02/2024
|
Puroshottam Naryan Sadar
|
1823011WL020825
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590306
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24060220240155960
|
09/02/2024
|
NARAYAN MOTIRAM SADAR
|
1823011WL020825
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590383
|
|
SADAR NARAYAN MOTIRAM-CHANGEFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24080220240157693
|
09/02/2024
|
Sominath Tryambak Murtadkar
|
1823011WL021062
|
Sominath Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590309
|
|
SOMINATH TRBANK MURTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24080220240157695
|
09/02/2024
|
Sominath Tryambak Murtadkar
|
1823011WL021062
|
Sominath Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590310
|
|
SOMINATH TRBANK MURTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24090220240158999
|
09/02/2024
|
Sominath Tryambak Murtadkar
|
1823011WL021187
|
Sominath Tryambak Murtadkar
|
00114
|
ADCC0000060
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590311
|
|
SOMINATH TRBANK MURTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24090220240158983
|
09/02/2024
|
Rameshwar Namdeo Mahokar
|
1823011WL021185
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590313
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24060220240155877
|
09/02/2024
|
Rameshwar Namdeo Mahokar
|
1823011WL020819
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590314
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24090220240159165
|
09/02/2024
|
Ashvini Kisan Kharde
|
1823011WL021208
|
Ashvini Kisan Kharde
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590358
|
|
ASHVINI KISAN KHARDE
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24090220240159164
|
09/02/2024
|
Kausalya Sitaram Kharade
|
1823011WL021208
|
Kausalya Sitaram Kharade
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590312
|
|
MRS KAUSHALYABAI SITARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24090220240158995
|
09/02/2024
|
DURGA SHANKAR LASURKAR
|
1823011WL021186
|
DURGA SHANKAR LASURKAR
|
00114
|
ADCC0000062
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590336
|
|
MRS DURGA SHANKARRAO LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
47
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24090220240159389
|
09/02/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL021242
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304590374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24060220240155972
|
09/02/2024
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL020825
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0000306
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304590373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
PATUR
|
MH-23-011-018-001/33
(Chatari)
|
1823011000NRG24090220240159105
|
09/02/2024
|
TAI MOHAN SADAR
|
1823011WL021196
|
TAI MOHAN SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590320
|
|
MS TAI MOHAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-019-001/22
(Khetri)
|
1823011000NRG24060220240155746
|
09/02/2024
|
MOHAMMAD RIZWAN MOHAMMAD USMAN
|
1823011WL020804
|
MOHAMMAD RIZWAN MOHAMMAD USMAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590344
|
|
MR MOHAMMAD RIZWAN MOHAMMAD USMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24090220240159100
|
09/02/2024
|
Balu Kisan Bhise
|
1823011WL021195
|
Balu Kisan Bhise
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590359
|
|
BHISE BALU KISAN-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24090220240159103
|
09/02/2024
|
Sachin Babulal Jadhav
|
1823011WL021195
|
Sachin Babulal Jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590360
|
|
SACHIN BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-023-001/389
(Vahala Bk)
|
1823011000NRG24090220240159526
|
09/02/2024
|
Jayshri Gopal Duralkar
|
1823011WL021262
|
Jayshri Gopal Duralkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590338
|
|
JAYASHRI GOPAL DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-024-001/137
(Channi)
|
1823011000NRG24080220240157750
|
09/02/2024
|
MAYUR ASHOK INGLE
|
1823011WL021067
|
MAYUR ASHOK INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590324
|
|
MS MAYUR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24080220240157752
|
09/02/2024
|
PRAMILA KISAN TAYDE
|
1823011WL021067
|
PRAMILA KISAN TAYDE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590315
|
|
MRS PRAMILA KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24080220240157759
|
09/02/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL021067
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590362
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24060220240155783
|
09/02/2024
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL020806
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590361
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24060220240155784
|
09/02/2024
|
MAYURI DYANESHWAR YENKAR
|
1823011WL020806
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590415
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24080220240157760
|
09/02/2024
|
MAYURI DYANESHWAR YENKAR
|
1823011WL021067
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590416
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-024-001/399
(Channi)
|
1823011000NRG24080220240157761
|
09/02/2024
|
GAYABAI PUNJAJI BOMBATKAR
|
1823011WL021067
|
GAYABAI PUNJAJI BOMBATKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590316
|
|
GAYABAI PUNJAJI BOMBATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24060220240155796
|
09/02/2024
|
HARSHAL SUNIL INGLE
|
1823011WL020806
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590340
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-024-001/62
(Channi)
|
1823011000NRG24080220240157767
|
09/02/2024
|
HARSHAL SUNIL INGLE
|
1823011WL021067
|
HARSHAL SUNIL INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590341
|
|
MASTER HARSHAL SUNIL INGLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24080220240157768
|
09/02/2024
|
RUKHMINA DNYANDEO INGLE
|
1823011WL021067
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590334
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24060220240155797
|
09/02/2024
|
RUKHMINA DNYANDEO INGLE
|
1823011WL020806
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590333
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-025-001/385
(Changefal)
|
1823011000NRG24060220240155959
|
09/02/2024
|
Vanita Dhammadip Jadhao
|
1823011WL020825
|
Vanita Dhammadip Jadhao
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590397
|
|
MRS VANITA DHAMMADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-025-002/185
(Changefal)
|
1823011000NRG24060220240155967
|
09/02/2024
|
KARIM KHAN AMAN KHAN
|
1823011WL020825
|
KARIM KHAN AMAN KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590393
|
|
MR KARIM KHAN AMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24060220240155990
|
09/02/2024
|
SHER KHAN RIYASAT KHAN
|
1823011WL020825
|
SHER KHAN RIYASAT KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590417
|
|
MR SHER RIYASAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24060220240155993
|
09/02/2024
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL020825
|
NIKHAT JABIN TASAWWUR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590323
|
|
MRS NIKHAT JABIN TASAWWUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24080220240157785
|
09/02/2024
|
Shubhangi Gajanan Shinde
|
1823011WL021073
|
Shubhangi Gajanan Shinde
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590327
|
|
SHUBHANGI GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24060220240155682
|
09/02/2024
|
divya santosh pore
|
1823011WL020794
|
divya santosh pore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590353
|
|
MISS DIVYA SANTOSH PORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24060220240155689
|
09/02/2024
|
Jayshri Mangesh Waghamare
|
1823011WL020794
|
Jayshri Mangesh Waghamare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590384
|
|
Miss. JAYASHREE SHRIKRISHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
72
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24080220240157721
|
09/02/2024
|
Nishant Kailash Ingle
|
1823011WL021064
|
Nishant Kailash Ingle
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590413
|
|
MR NISHANT KAILAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24080220240157720
|
09/02/2024
|
PRIYA VISHAL INGALE
|
1823011WL021064
|
PRIYA VISHAL INGALE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590388
|
|
MRS PRIYA VISHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-009-001/11
(Bhandaraj Bk)
|
1823011000NRG24080220240157722
|
09/02/2024
|
VISHAL KAILASH INGALE
|
1823011WL021064
|
VISHAL KAILASH INGALE
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590389
|
|
MR VISHAL KAILASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24080220240157723
|
09/02/2024
|
sambhaji gajanan wankhade
|
1823011WL021064
|
sambhaji gajanan wankhade
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590326
|
|
MR SAMBHAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-009-001/116
(Bhandaraj Bk)
|
1823011000NRG24080220240157724
|
09/02/2024
|
Shivaji Gajanan Wankhade
|
1823011WL021064
|
Shivaji Gajanan Wankhade
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590325
|
|
MR SHIVAJI GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24080220240157725
|
09/02/2024
|
Ajesh Sadanand Pachpor
|
1823011WL021064
|
Ajesh Sadanand Pachpor
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590391
|
|
MR AJESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-009-001/122
(Bhandaraj Bk)
|
1823011000NRG24080220240157726
|
09/02/2024
|
MANGHESH SADANAND PACHAPOR
|
1823011WL021064
|
MANGHESH SADANAND PACHAPOR
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590390
|
|
MR MANGESH SADANAND PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-009-001/17
(Bhandaraj Bk)
|
1823011000NRG24080220240157727
|
09/02/2024
|
Nilesh rambhau Ingle
|
1823011WL021064
|
Nilesh rambhau Ingle
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590319
|
|
MR NILESH RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-009-001/222
(Bhandaraj Bk)
|
1823011000NRG24080220240157728
|
09/02/2024
|
Ajabrao Sampat Surwade
|
1823011WL021064
|
Ajabrao Sampat Surwade
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590414
|
|
MR AJABRAO SAHEBRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-009-001/227
(Bhandaraj Bk)
|
1823011000NRG24080220240157729
|
09/02/2024
|
Shubhangi Santosh Ingle
|
1823011WL021064
|
Shubhangi Santosh Ingle
|
00415
|
SBIN0011521
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590392
|
|
MISS SHUBHANGI SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-025-002/406
(Changefal)
|
1823011000NRG24090220240159393
|
09/02/2024
|
Samiullah Khan Sanaullah Khan
|
1823011WL021242
|
Samiullah Khan Sanaullah Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590354
|
|
SAMIULLAH KHAN SANAULLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG24060220240155675
|
09/02/2024
|
indu gajanan shinde
|
1823011WL020794
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590350
|
|
MRS INDU GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156012
|
09/02/2024
|
Kalpana Vinod Wankhade
|
1823011WL020828
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590395
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156009
|
09/02/2024
|
Kalpana Vinod Wankhade
|
1823011WL020828
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590394
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156010
|
09/02/2024
|
Parvatabai Rama Wankhade
|
1823011WL020828
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590347
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156007
|
09/02/2024
|
Parvatabai Rama Wankhade
|
1823011WL020828
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590348
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156008
|
09/02/2024
|
Vinod Rama Wankhade
|
1823011WL020828
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590321
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24060220240156011
|
09/02/2024
|
Vinod Rama Wankhade
|
1823011WL020828
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590322
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24080220240157741
|
09/02/2024
|
mohan gobara rathod
|
1823011WL021066
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590371
|
|
MOHAN GOBRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24080220240157742
|
09/02/2024
|
vimalbai mohan rathod
|
1823011WL021066
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590369
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24080220240157745
|
09/02/2024
|
NIKITA YOGESH RATHOD
|
1823011WL021066
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590375
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-054-001/704
(Deulgaon)
|
1823011000NRG24090220240159373
|
09/02/2024
|
Ajay Vijay Uparwat
|
1823011WL021240
|
Ajay Vijay Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590355
|
|
MR AJAY VIJAY UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
94
|
PATUR
|
MH-23-011-031-002/96
(Raher)
|
1823011000NRG24080220240157793
|
09/02/2024
|
Nivrutti Muralidhar Tikar
|
1823011WL021074
|
Nivrutti Muralidhar Tikar
|
00415
|
SBIN0018660
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590357
|
|
NIVRUTTI MURALIDHAR TIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
PATUR
|
MH-23-011-046-001/260
(Charangaon)
|
1823011000NRG24060220240155826
|
09/02/2024
|
aSHA RAMKRUSHNA INGLE
|
1823011WL020809
|
aSHA RAMKRUSHNA INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590349
|
|
ASHA RAMKRISHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24060220240155676
|
09/02/2024
|
Sarita Gopal Sultane
|
1823011WL020794
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590329
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG24060220240155678
|
09/02/2024
|
Rajesh Shankar Shinde
|
1823011WL020794
|
Rajesh Shankar Shinde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590377
|
|
MR RAJESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24060220240155679
|
09/02/2024
|
Mangala Vishanu Shinde
|
1823011WL020794
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590330
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24060220240155683
|
09/02/2024
|
anil shamrao kadu
|
1823011WL020794
|
anil shamrao kadu
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590346
|
|
KADU ANIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24060220240155687
|
09/02/2024
|
AMOL VASANTA BAGHE
|
1823011WL020794
|
AMOL VASANTA BAGHE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590385
|
|
AMOL VASANTA BAGHE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24060220240155688
|
09/02/2024
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL020794
|
MANGESH KHANDUJI WAGHAMARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590328
|
|
MANGESH KHANDUJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24060220240155690
|
09/02/2024
|
Pratibha Ramesh Jadhao
|
1823011WL020794
|
Pratibha Ramesh Jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590378
|
|
PRATIBHA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24060220240155691
|
09/02/2024
|
suman gopal jadhao
|
1823011WL020794
|
suman gopal jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590376
|
|
SUMAN GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24080220240157743
|
09/02/2024
|
Vishal Mohan Rathod
|
1823011WL021066
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590356
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24080220240157744
|
09/02/2024
|
YOGESH MOHAN RATHOD
|
1823011WL021066
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590370
|
|
YOGESH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
106
|
PATUR
|
MH-23-011-019-001/183
(Khetri)
|
1823011000NRG24060220240155741
|
09/02/2024
|
Dipali Ganesh Mokalkar
|
1823011WL020804
|
Dipali Ganesh Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590435
|
|
MOKALKAR DIPALI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-019-001/183
(Khetri)
|
1823011000NRG24060220240155740
|
09/02/2024
|
Ramesh Namdev Mokalkar
|
1823011WL020804
|
Ramesh Namdev Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590235
|
|
MOKALKAR RAMESH NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-019-001/22
(Khetri)
|
1823011000NRG24060220240155745
|
09/02/2024
|
NAAFIJAA KHATUN SHE UISMAN
|
1823011WL020804
|
NAAFIJAA KHATUN SHE UISMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590234
|
|
NAFISA KHATUN JA SHAIKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATUR
|
MH-23-011-020-001/116
(Sukali)
|
1823011000NRG24090220240159099
|
09/02/2024
|
Jyoti Balu Bhise
|
1823011WL021195
|
Jyoti Balu Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590240
|
|
JYOTI BALU BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-020-001/641
(Sukali)
|
1823011000NRG24090220240159104
|
09/02/2024
|
Ishvar Suresh Bhise
|
1823011WL021195
|
Ishvar Suresh Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590251
|
|
Ishwar Suresh Bhise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24090220240159520
|
09/02/2024
|
CHETANA TEJRAO SURWADE
|
1823011WL021262
|
CHETANA TEJRAO SURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590242
|
|
CHETANA TEJRAO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-023-001/264
(Vahala Bk)
|
1823011000NRG24090220240159522
|
09/02/2024
|
Kavita Kashinatha Ambhore
|
1823011WL021262
|
Kavita Kashinatha Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590243
|
|
KAVITA KASHINATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24090220240159524
|
09/02/2024
|
Manisha Rastrapal Sansare
|
1823011WL021262
|
Manisha Rastrapal Sansare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590248
|
|
MAISHA RASHTRAPAL SANSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159015
|
09/02/2024
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL021188
|
DEVENDRA KESHAVRAO INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590232
|
|
INGALE DEVENDRA KESHAV& SANTOSH DNYANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159012
|
09/02/2024
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL021188
|
DEVENDRA KESHAVRAO INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590233
|
|
INGALE DEVENDRA KESHAV& SANTOSH DNYANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24060220240155771
|
09/02/2024
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL020806
|
DEVENDRA KESHAVRAO INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590231
|
|
INGALE DEVENDRA KESHAV& SANTOSH DNYANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24090220240159019
|
09/02/2024
|
LILA GAJANAN TALE
|
1823011WL021188
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590244
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24060220240155776
|
09/02/2024
|
VITHHAL PRALHAD INGLE
|
1823011WL020806
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590226
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATUR
|
MH-23-011-024-001/136
(Channi)
|
1823011000NRG24080220240157749
|
09/02/2024
|
VITHHAL PRALHAD INGLE
|
1823011WL021067
|
VITHHAL PRALHAD INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590227
|
|
VITTHAL PRLHAD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24060220240155777
|
09/02/2024
|
VANDANA GAJANAN TALE
|
1823011WL020806
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590245
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24060220240155778
|
09/02/2024
|
VANDANA GAJANAN TALE
|
1823011WL020806
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590246
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-024-001/177
(Channi)
|
1823011000NRG24080220240157751
|
09/02/2024
|
KISAN RATAN TAYADE
|
1823011WL021067
|
KISAN RATAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590412
|
|
TAYADE KISAN RATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24060220240155779
|
09/02/2024
|
BHASKAR VITHHAL BODALE
|
1823011WL020806
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590225
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24080220240157753
|
09/02/2024
|
BHASKAR VITHHAL BODALE
|
1823011WL021067
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590224
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24060220240155782
|
09/02/2024
|
JYOTI SUPAJI VAT
|
1823011WL020806
|
JYOTI SUPAJI VAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590238
|
|
JYOTI SUPAJI WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24060220240155781
|
09/02/2024
|
SUPAJI MOTIRAM VAT
|
1823011WL020806
|
SUPAJI MOTIRAM VAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590433
|
|
SUPAJI MOTIRAM WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATUR
|
MH-23-011-024-001/3
(Channi)
|
1823011000NRG24080220240157756
|
09/02/2024
|
SUPAJI MOTIRAM VAT
|
1823011WL021067
|
SUPAJI MOTIRAM VAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590432
|
|
SUPAJI MOTIRAM WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATUR
|
MH-23-011-024-001/304
(Channi)
|
1823011000NRG24080220240157757
|
09/02/2024
|
SANTOSH RAMCHANDRA TALE
|
1823011WL021067
|
SANTOSH RAMCHANDRA TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590230
|
|
TALE SANTOSH RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-024-001/304
(Channi)
|
1823011000NRG24080220240157758
|
09/02/2024
|
SAVITA SANTOSH TALE
|
1823011WL021067
|
SAVITA SANTOSH TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590236
|
|
TALE SAVITA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24060220240155792
|
09/02/2024
|
vilas pralhad yenkar
|
1823011WL020806
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590228
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24080220240157763
|
09/02/2024
|
vilas pralhad yenkar
|
1823011WL021067
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590229
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24060220240155957
|
09/02/2024
|
Surekha Purushottam Sadar
|
1823011WL020825
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590249
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24060220240155998
|
09/02/2024
|
Surekha Purushottam Sadar
|
1823011WL020826
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590250
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24060220240155961
|
09/02/2024
|
Suman Narayan Sadar
|
1823011WL020825
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590237
|
|
SADAR SUMAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24080220240157786
|
09/02/2024
|
Sunita Rajendra Gawai
|
1823011WL021073
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590241
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-030-001/801
(Umara)
|
1823011000NRG24080220240157787
|
09/02/2024
|
Ratnkala Kashinath Shinde
|
1823011WL021073
|
Ratnkala Kashinath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590239
|
|
RATNKALA KASHINATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24090220240159421
|
09/02/2024
|
Shalini Bhagvan Chunade
|
1823011WL021246
|
Shalini Bhagvan Chunade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590247
|
|
SHALINI BHAGVAT CHUNADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24080220240157791
|
09/02/2024
|
GANESH SHIVRAM RAVANKAR
|
1823011WL021074
|
GANESH SHIVRAM RAVANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590434
|
|
RAVANKAR GANESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24090220240158998
|
09/02/2024
|
Pushapa Gajanan Ranmale
|
1823011WL021187
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590405
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24090220240159000
|
09/02/2024
|
Chanda Sominath Murtadkar
|
1823011WL021187
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590381
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24080220240157694
|
09/02/2024
|
Chanda Sominath Murtadkar
|
1823011WL021062
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590380
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24080220240157696
|
09/02/2024
|
Chanda Sominath Murtadkar
|
1823011WL021062
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590379
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24080220240157697
|
09/02/2024
|
Asha Subhash Murtadkar
|
1823011WL021062
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590402
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24080220240157698
|
09/02/2024
|
Asha Subhash Murtadkar
|
1823011WL021062
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590403
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24090220240159001
|
09/02/2024
|
Asha Subhash Murtadkar
|
1823011WL021187
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590404
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24090220240159002
|
09/02/2024
|
Parasharam Durgadas Ranmale
|
1823011WL021187
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590406
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24080220240157699
|
09/02/2024
|
Parasharam Durgadas Ranmale
|
1823011WL021062
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590407
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24080220240157701
|
09/02/2024
|
Parasharam Durgadas Ranmale
|
1823011WL021062
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590408
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24080220240157702
|
09/02/2024
|
Yogesh Durgadas Ranmale
|
1823011WL021062
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590409
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24080220240157700
|
09/02/2024
|
Yogesh Durgadas Ranmale
|
1823011WL021062
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590410
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24090220240159003
|
09/02/2024
|
Yogesh Durgadas Ranmale
|
1823011WL021187
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590411
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-043-001/96
(Karala)
|
1823011000NRG24080220240157833
|
09/02/2024
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL021081
|
GUNSAGAR DNYANDEV AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590398
|
|
GUNASAGAR DNYANDEV AMBHORE
|
CANARA BANK(508532)
|
|
153
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24060220240155823
|
09/02/2024
|
ARCHANA PRASHANAT INGLE
|
1823011WL020809
|
ARCHANA PRASHANAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590263
|
|
ARCHANA INGLE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24060220240155822
|
09/02/2024
|
PRASHANT VYANKAT INGLE
|
1823011WL020809
|
PRASHANT VYANKAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590262
|
|
INGALE PRASHANT VYANKAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24060220240155824
|
09/02/2024
|
ANANDA RAJARAM VASATKAR
|
1823011WL020809
|
ANANDA RAJARAM VASATKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590261
|
|
WASATKAR ANANDA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-046-001/260
(Charangaon)
|
1823011000NRG24060220240155825
|
09/02/2024
|
RAMKRUSHNA SAMPAT INGLE
|
1823011WL020809
|
RAMKRUSHNA SAMPAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590431
|
|
INGLE RAMKRUSHNA SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24060220240155827
|
09/02/2024
|
ANANDA YADOJI INGLE
|
1823011WL020809
|
ANANDA YADOJI INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590254
|
|
ANANDA YADOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24060220240155828
|
09/02/2024
|
SHOBHABAI ANANDA INGLE
|
1823011WL020809
|
SHOBHABAI ANANDA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590253
|
|
INGALE SHOBHA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-046-001/88
(Charangaon)
|
1823011000NRG24060220240155830
|
09/02/2024
|
BHIMRAO SAMPAT UPARWAT
|
1823011WL020809
|
BHIMRAO SAMPAT UPARWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590252
|
|
BHIMRAO SAMPAT UPARVAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATUR
|
MH-23-011-046-001/88
(Charangaon)
|
1823011000NRG24060220240155831
|
09/02/2024
|
SUVARNA BHIMRAO UPARWAT
|
1823011WL020809
|
SUVARNA BHIMRAO UPARWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590255
|
|
UPARVAT SUVARNA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24060220240155673
|
09/02/2024
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL020794
|
PANCHAFULA SAMADHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590400
|
|
PANCHFULA SAMADHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24060220240155672
|
09/02/2024
|
SAMADHAN JAIRAM JADHAV
|
1823011WL020794
|
SAMADHAN JAIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590399
|
|
SAMADHAN JAIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24060220240155674
|
09/02/2024
|
SHIMA SURESH HEDE
|
1823011WL020794
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590257
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
164
|
PATUR
|
MH-23-011-047-002/26
(Asola)
|
1823011000NRG24060220240155680
|
09/02/2024
|
BEBI GANESH HEDE
|
1823011WL020794
|
BEBI GANESH HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590429
|
|
HEDE BEBI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-047-002/27
(Asola)
|
1823011000NRG24060220240155681
|
09/02/2024
|
Gokula Dilip Hede
|
1823011WL020794
|
Gokula Dilip Hede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590256
|
|
GOKULA DILIP HEDE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24060220240155686
|
09/02/2024
|
SANGEETA VASANTA BHAGE
|
1823011WL020794
|
SANGEETA VASANTA BHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590401
|
|
SANGITA VASANTA BAGHE-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PATUR
|
MH-23-011-047-002/82
(Asola)
|
1823011000NRG24060220240155692
|
09/02/2024
|
SURESH GANESH HEDE
|
1823011WL020794
|
SURESH GANESH HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590430
|
|
SURESH GANESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24060220240155697
|
09/02/2024
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL020794
|
GAJANAN SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590258
|
|
GAJANAN SHIVRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24060220240155695
|
09/02/2024
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL020794
|
SHIVRAM JAIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590260
|
|
SHIVRAM JAYRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
170
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24060220240155696
|
09/02/2024
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL020794
|
SHOBHA SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590259
|
|
SHOBHA SHIVRAM MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101829
|
101829
|
|
|
|
|
|
|
|
|
171
|
PATUR
|
MH-23-011-019-001/22
(Khetri)
|
1823011000NRG24060220240155665
|
09/02/2024
|
MOHAMMAD REHAN MOHAMMAD USMAN
|
1823011WL020793
|
MOHAMMAD REHAN MOHAMMAD USMAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590285
|
|
MR MOHAMMAD REHAN SHAIKH USMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24060220240155982
|
09/02/2024
|
Sakib Khan Mukaddar Khan
|
1823011WL020825
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590286
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24060220240155992
|
09/02/2024
|
Barira Ifat Sher Khan
|
1823011WL020825
|
Barira Ifat Sher Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590289
|
|
BARIRA IFAT SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24060220240156002
|
09/02/2024
|
Barira Ifat Sher Khan
|
1823011WL020826
|
Barira Ifat Sher Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590290
|
|
BARIRA IFAT SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24060220240156001
|
09/02/2024
|
Faisal Khan Sher Khan
|
1823011WL020826
|
Faisal Khan Sher Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590291
|
|
FAISAL AHEMAD KHAN SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24060220240155991
|
09/02/2024
|
Faisal Khan Sher Khan
|
1823011WL020825
|
Faisal Khan Sher Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590292
|
|
FAISAL AHEMAD KHAN SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATUR
|
MH-23-011-030-001/947
(Umara)
|
1823011000NRG24090220240159420
|
09/02/2024
|
Bhagwat Mahadev Chunade
|
1823011WL021246
|
Bhagwat Mahadev Chunade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590287
|
|
BHAGWAT MAHADEO CHUNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATUR
|
MH-23-011-030-001/971
(Umara)
|
1823011000NRG24080220240157788
|
09/02/2024
|
Vandana Mahesh Shinde
|
1823011WL021073
|
Vandana Mahesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590288
|
|
VANDANA MAHESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
179
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159017
|
09/02/2024
|
Ravindra keshav ingle
|
1823011WL021188
|
Ravindra keshav ingle
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590296
|
|
RAVINDRA KESHAVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159014
|
09/02/2024
|
Ravindra keshav ingle
|
1823011WL021188
|
Ravindra keshav ingle
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590295
|
|
RAVINDRA KESHAVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159016
|
09/02/2024
|
Suman Devendra Ingle
|
1823011WL021188
|
Suman Devendra Ingle
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590298
|
|
Mrs. SUMAN DEVENDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24090220240159013
|
09/02/2024
|
Suman Devendra Ingle
|
1823011WL021188
|
Suman Devendra Ingle
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590297
|
|
Mrs. SUMAN DEVENDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
183
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24060220240155994
|
09/02/2024
|
a bahaar a sattar
|
1823011WL020825
|
a bahaar a sattar
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590335
|
|
MR ABDULBAHAR ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24060220240155996
|
09/02/2024
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL020825
|
AFASANA KHATUN NIKHAT PARVIN
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590343
|
|
AFSANA KHATOON ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24060220240155995
|
09/02/2024
|
SHE ABRAR A BAHAR
|
1823011WL020825
|
SHE ABRAR A BAHAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590345
|
|
ABRAR AHMED ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24080220240157782
|
09/02/2024
|
GAJANAN VISHVANATH SHINDE
|
1823011WL021073
|
GAJANAN VISHVANATH SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590332
|
|
GAJANAN VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24080220240157783
|
09/02/2024
|
SAGITA GAJANAN SHINDE
|
1823011WL021073
|
SAGITA GAJANAN SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590331
|
|
SHINDE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PATUR
|
MH-23-011-030-001/417
(Umara)
|
1823011000NRG24080220240157784
|
09/02/2024
|
SURAJ GAJANAN SHINDE
|
1823011WL021073
|
SURAJ GAJANAN SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590342
|
|
SURAJ GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24080220240157790
|
09/02/2024
|
RAMESH SHIVRAM RAWANKAR
|
1823011WL021074
|
RAMESH SHIVRAM RAWANKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590387
|
|
RANVANKAR RAMESH SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PATUR
|
MH-23-011-031-002/45
(Raher)
|
1823011000NRG24080220240157789
|
09/02/2024
|
SHANKUNTALA SHIVRAM RAVANKAR
|
1823011WL021074
|
SHANKUNTALA SHIVRAM RAVANKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590386
|
|
RAVANKAR SHAKUNTALABAI SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
PATUR
|
MH-23-011-031-002/46
(Raher)
|
1823011000NRG24080220240157792
|
09/02/2024
|
UMAA GANESH RAWANKAR
|
1823011WL021074
|
UMAA GANESH RAWANKAR
|
400001
|
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304590339
|
|
RAVANKAR UMA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24090220240159005
|
09/02/2024
|
Asha Sadanand Kolhe
|
1823011WL021187
|
Asha Sadanand Kolhe
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590267
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24080220240157706
|
09/02/2024
|
Asha Sadanand Kolhe
|
1823011WL021062
|
Asha Sadanand Kolhe
|
400001
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590266
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24080220240157704
|
09/02/2024
|
Asha Sadanand Kolhe
|
1823011WL021062
|
Asha Sadanand Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590265
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24080220240157705
|
09/02/2024
|
Sadanand Sukhadev Kolhe
|
1823011WL021062
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590269
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24080220240157703
|
09/02/2024
|
Sadanand Sukhadev Kolhe
|
1823011WL021062
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590270
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24090220240159004
|
09/02/2024
|
Sadanand Sukhadev Kolhe
|
1823011WL021187
|
Sadanand Sukhadev Kolhe
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590268
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24090220240159006
|
09/02/2024
|
Jyoti Jahendra Murtadkar
|
1823011WL021187
|
Jyoti Jahendra Murtadkar
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590280
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24080220240157707
|
09/02/2024
|
Jyoti Jahendra Murtadkar
|
1823011WL021062
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590281
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24080220240157708
|
09/02/2024
|
Jyoti Jahendra Murtadkar
|
1823011WL021062
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590282
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24080220240157710
|
09/02/2024
|
ASHA VIJANDRA MURTADKAR
|
1823011WL021062
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590278
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24080220240157712
|
09/02/2024
|
ASHA VIJANDRA MURTADKAR
|
1823011WL021062
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590277
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24090220240159008
|
09/02/2024
|
ASHA VIJANDRA MURTADKAR
|
1823011WL021187
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590279
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24090220240159007
|
09/02/2024
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL021187
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590274
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24080220240157711
|
09/02/2024
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL021062
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590276
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24080220240157709
|
09/02/2024
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL021062
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304590275
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24080220240157713
|
09/02/2024
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL021062
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304590271
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24080220240157714
|
09/02/2024
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL021062
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590272
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24090220240159009
|
09/02/2024
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL021187
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304590273
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24060220240155685
|
09/02/2024
|
VASANTA BALIRAM BAGE
|
1823011WL020794
|
VASANTA BALIRAM BAGE
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590264
|
|
VASANTA BALIRAM BAGHE
|
UNION BANK OF INDIA(508500)
|
|
211
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24060220240155694
|
09/02/2024
|
RUPALI SACHIN JADHAV
|
1823011WL020794
|
RUPALI SACHIN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590427
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24060220240155693
|
09/02/2024
|
SACHIN SAMADHAN JADHAV
|
1823011WL020794
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304590428
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337701
|
337701
|
|
|
|
|
|
|
|