|
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-23-011-025-002/615
(Changefal)
|
1823011000NRG24181020230106439
|
19/10/2023
|
Arbaz Khan Naffis Khan
|
1823011WL014437
|
Arbaz Khan Naffis Khan
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553030
|
|
MASTER ARBAZ KHAN NAFIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/1450
(Shirla)
|
1823011000NRG24191020230107831
|
19/10/2023
|
Amol Siddharth Surwade
|
1823011WL014593
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230553022
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24191020230107857
|
19/10/2023
|
Sumit Laxman Bartase
|
1823011WL014593
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552963
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24191020230107189
|
19/10/2023
|
Savita Sakharam Khandare
|
1823011WL014532
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552958
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-025-001/429
(Changefal)
|
1823011000NRG24181020230106464
|
19/10/2023
|
VILAS BHAGWAN SIRSAT
|
1823011WL014439
|
VILAS BHAGWAN SIRSAT
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552955
|
|
SHIRSAT VILAS BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-047-002/135
(Asola)
|
1823011000NRG24191020230107203
|
19/10/2023
|
JAYSHRI MAHADEV PADOTE
|
1823011WL014533
|
JAYSHRI MAHADEV PADOTE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552980
|
|
JAYSHRI MAHADEV PATOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PATUR
|
MH-23-011-016-001/394
(Digras Bk)
|
1823011000NRG24191020230107240
|
19/10/2023
|
Mahadev Kashiram Kale
|
1823011WL014534
|
Mahadev Kashiram Kale
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552945
|
|
Mr. MAHADEO KASHIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
PATUR
|
MH-23-011-016-001/71
(Digras Bk)
|
1823011000NRG24191020230107262
|
19/10/2023
|
kanta santosh gavande
|
1823011WL014534
|
kanta santosh gavande
|
00089
|
CBIN0284618
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553009
|
|
Mrs. KANTABAI SANTOSH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-016-001/250
(Digras Bk)
|
1823011000NRG24191020230107230
|
19/10/2023
|
Sunanda Devrao Gawande
|
1823011WL014534
|
Sunanda Devrao Gawande
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552919
|
|
GAWANDE SUNANDABAI DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
PATUR
|
MH-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24191020230107232
|
19/10/2023
|
Gajanan Shankar Chikte
|
1823011WL014534
|
Gajanan Shankar Chikte
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552922
|
|
GAJANAN SHANKAR CHIKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-016-001/393
(Digras Bk)
|
1823011000NRG24191020230107239
|
19/10/2023
|
RAMESH B DHOTRE
|
1823011WL014534
|
RAMESH B DHOTRE
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552905
|
|
RAMESH BHIMRAO DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-016-001/409
(Digras Bk)
|
1823011000NRG24191020230107243
|
19/10/2023
|
Subhash Vasantrao Lahane
|
1823011WL014534
|
Subhash Vasantrao Lahane
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552921
|
|
SUBHASH VASANT LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-016-001/451
(Digras Bk)
|
1823011000NRG24191020230107249
|
19/10/2023
|
RAMDAS GANAPAT DHOTRE
|
1823011WL014534
|
RAMDAS GANAPAT DHOTRE
|
00114
|
ADCC0000053
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230552932
|
|
DHOTRE RAMDAS GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-016-001/524
(Digras Bk)
|
1823011000NRG24191020230107255
|
19/10/2023
|
Dipak Samadhan Gawande
|
1823011WL014534
|
Dipak Samadhan Gawande
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552924
|
|
MR DIPAK SAMADHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-016-001/532
(Digras Bk)
|
1823011000NRG24191020230107256
|
19/10/2023
|
Rameshwar Shatrughn gawande
|
1823011WL014534
|
Rameshwar Shatrughn gawande
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552925
|
|
RAMESHWAR SHATRUGHNA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24191020230107165
|
19/10/2023
|
PAVAN RAMBHAU GAHILE
|
1823011WL014532
|
PAVAN RAMBHAU GAHILE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552928
|
|
PAVAN RAMBHAU GAYALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24191020230107830
|
19/10/2023
|
Taibai Siddharth Surwade
|
1823011WL014593
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552908
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24191020230107187
|
19/10/2023
|
Maya Ramesh Khandare
|
1823011WL014532
|
Maya Ramesh Khandare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552911
|
|
MAYA RAMESHRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24191020230107186
|
19/10/2023
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL014532
|
RAMESH UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552929
|
|
MR RAMESH UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24191020230107188
|
19/10/2023
|
sakharam uttmrav khndare
|
1823011WL014532
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552931
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24191020230107190
|
19/10/2023
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL014532
|
TRYAMBAK UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552949
|
|
TRYAMBAK UTTAMRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
PATUR
|
MH-23-011-023-001/21
(Vahala Bk)
|
1823011000NRG24181020230106416
|
19/10/2023
|
Santosh Atmaram Chinchfule
|
1823011WL014436
|
Santosh Atmaram Chinchfule
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552959
|
|
SANTOSH ATTMARAM CHINCHFULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-023-001/311
(Vahala Bk)
|
1823011000NRG24181020230106417
|
19/10/2023
|
Chaya Ramrao Nemane
|
1823011WL014436
|
Chaya Ramrao Nemane
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552950
|
|
CHAYA RAMRAO NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-026-001/114
(Sayvani)
|
1823011000NRG24191020230107107
|
19/10/2023
|
BHIKA K KHARAT
|
1823011WL014531
|
BHIKA K KHARAT
|
00114
|
ADCC0000059
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552914
|
|
BHIKAJI KRUSHNA KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24191020230107109
|
19/10/2023
|
Bhaskar Vishvnath Tale
|
1823011WL014531
|
Bhaskar Vishvnath Tale
|
00114
|
ADCC0000059
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552916
|
|
BHASKAR VISHWNATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-026-001/181
(Sayvani)
|
1823011000NRG24191020230107114
|
19/10/2023
|
surekha gajanan bhople
|
1823011WL014531
|
surekha gajanan bhople
|
00114
|
ADCC0000059
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552910
|
|
SUREKHA GAJANAN BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-026-001/200
(Sayvani)
|
1823011000NRG24191020230107116
|
19/10/2023
|
sanjay kashiram girhe
|
1823011WL014531
|
sanjay kashiram girhe
|
00114
|
ADCC0000059
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552912
|
|
SANJAY KASHIRAM GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-026-001/222
(Sayvani)
|
1823011000NRG24191020230107117
|
19/10/2023
|
Parasram Avdhuth Rothe
|
1823011WL014531
|
Parasram Avdhuth Rothe
|
00114
|
ADCC0000059
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552909
|
|
PARASARAM AVDHUT ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-026-001/330
(Sayvani)
|
1823011000NRG24191020230107136
|
19/10/2023
|
Sanjay Namdev Nilkhan
|
1823011WL014531
|
Sanjay Namdev Nilkhan
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552918
|
|
SANJAY NAMDEO NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-026-001/339
(Sayvani)
|
1823011000NRG24191020230107141
|
19/10/2023
|
Supaji Digamber Bhople
|
1823011WL014531
|
Supaji Digamber Bhople
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552960
|
|
SUPAJI DIGAMBAR BHOPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-026-001/34
(Sayvani)
|
1823011000NRG24191020230107142
|
19/10/2023
|
GAJANAN GULABRAO SHIRSAGAR
|
1823011WL014531
|
GAJANAN GULABRAO SHIRSAGAR
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552937
|
|
GAJANAN GULABRAO SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-026-001/38
(Sayvani)
|
1823011000NRG24191020230107144
|
19/10/2023
|
Devendra Jagdev Nilkhan
|
1823011WL014531
|
Devendra Jagdev Nilkhan
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552915
|
|
DEVENDRA JAGDEV NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-026-001/57
(Sayvani)
|
1823011000NRG24191020230107145
|
19/10/2023
|
Damodar Vasudev Tale
|
1823011WL014531
|
Damodar Vasudev Tale
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552907
|
|
DAMODHAR VASUDEO TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-026-001/64
(Sayvani)
|
1823011000NRG24191020230107147
|
19/10/2023
|
Sheshrao Dashrath Tale
|
1823011WL014531
|
Sheshrao Dashrath Tale
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552913
|
|
SHESHRAO DASHRATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24191020230107152
|
19/10/2023
|
Hiraman Namdev Nilkhan
|
1823011WL014531
|
Hiraman Namdev Nilkhan
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552917
|
|
HIRAMAN NAMDEO NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22332
|
22332
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-016-001/247
(Digras Bk)
|
1823011000NRG24191020230107229
|
19/10/2023
|
GULABRAO ATMARAM DHOTRE
|
1823011WL014534
|
GULABRAO ATMARAM DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552975
|
|
MR GULABRAO ATMARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-016-001/257
(Digras Bk)
|
1823011000NRG24191020230107231
|
19/10/2023
|
Digamber Shankar Chikte
|
1823011WL014534
|
Digamber Shankar Chikte
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553048
|
|
MR DIGAMBAR SHANKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-016-001/274
(Digras Bk)
|
1823011000NRG24191020230107233
|
19/10/2023
|
SONALI RAMESH DHOTRE
|
1823011WL014534
|
SONALI RAMESH DHOTRE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552976
|
|
MS SONALI RAMESH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-016-001/276
(Digras Bk)
|
1823011000NRG24191020230107234
|
19/10/2023
|
Kamala Vishwanath Karale
|
1823011WL014534
|
Kamala Vishwanath Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553006
|
|
MR KAMALABAI VISHWANATH KARALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-016-001/278
(Digras Bk)
|
1823011000NRG24191020230107235
|
19/10/2023
|
manikrav d sagane
|
1823011WL014534
|
manikrav d sagane
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552927
|
|
MANIK DEVRAO SAGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
PATUR
|
MH-23-011-016-001/358
(Digras Bk)
|
1823011000NRG24191020230107236
|
19/10/2023
|
Ajay Vijay Tale
|
1823011WL014534
|
Ajay Vijay Tale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553005
|
|
MR AJIT VIJAY TALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-016-001/360
(Digras Bk)
|
1823011000NRG24191020230107237
|
19/10/2023
|
Rinku Samadhan Ingle
|
1823011WL014534
|
Rinku Samadhan Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552986
|
|
MRS RINKUTAI SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-016-001/387
(Digras Bk)
|
1823011000NRG24191020230107238
|
19/10/2023
|
Ashabai Ramkrushna Nage
|
1823011WL014534
|
Ashabai Ramkrushna Nage
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553008
|
|
MRS ASHABAI RAMKRUSHANA NAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24191020230107241
|
19/10/2023
|
Sudhodhan Shrawan Gawai
|
1823011WL014534
|
Sudhodhan Shrawan Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552938
|
|
MR SHUDHODHAN SHRAVAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-016-001/397
(Digras Bk)
|
1823011000NRG24191020230107242
|
19/10/2023
|
Ujjwala shrawan gawai
|
1823011WL014534
|
Ujjwala shrawan gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553012
|
|
MRS UJWALA SHUDHODHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24191020230107244
|
19/10/2023
|
Santosh Wamanrao Karale
|
1823011WL014534
|
Santosh Wamanrao Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552930
|
|
SANTOSH WAMANRAO KARALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-016-001/420
(Digras Bk)
|
1823011000NRG24191020230107246
|
19/10/2023
|
Dyneshwar Samadhan Bhaltilak
|
1823011WL014534
|
Dyneshwar Samadhan Bhaltilak
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552992
|
|
DNYANESHWAR SAMADHAN BHALTILAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-016-001/423
(Digras Bk)
|
1823011000NRG24191020230107247
|
19/10/2023
|
MOHAN VISHNU VAIRATE
|
1823011WL014534
|
MOHAN VISHNU VAIRATE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553000
|
|
MOHAN VISHNU VAIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATUR
|
MH-23-011-016-001/427
(Digras Bk)
|
1823011000NRG24191020230107248
|
19/10/2023
|
SHANTABAI KASHIRAM LANDGE
|
1823011WL014534
|
SHANTABAI KASHIRAM LANDGE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552940
|
|
MRS SHANTABAI KASHIRAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-016-001/465
(Digras Bk)
|
1823011000NRG24191020230107250
|
19/10/2023
|
Rahul Devrao Gawande
|
1823011WL014534
|
Rahul Devrao Gawande
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230552944
|
|
MR RAHUL DEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-016-001/480
(Digras Bk)
|
1823011000NRG24191020230107251
|
19/10/2023
|
VIKAS SAHEBRAO WANKHADE
|
1823011WL014534
|
VIKAS SAHEBRAO WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553050
|
|
VIKAS SAHEBRAV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-016-001/483
(Digras Bk)
|
1823011000NRG24191020230107252
|
19/10/2023
|
Akash Dilip Sadar
|
1823011WL014534
|
Akash Dilip Sadar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552962
|
|
MR AKASH DILIP SADAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24191020230107254
|
19/10/2023
|
Minakshi Pramod Gosavi
|
1823011WL014534
|
Minakshi Pramod Gosavi
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553049
|
|
MRS MINAKSHI PRAMOD GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-016-001/542
(Digras Bk)
|
1823011000NRG24191020230107257
|
19/10/2023
|
Sadanand Dnyandev Chikte
|
1823011WL014534
|
Sadanand Dnyandev Chikte
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553051
|
|
MR SADANAND DNYANDEO CHIKTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-016-001/575
(Digras Bk)
|
1823011000NRG24191020230107258
|
19/10/2023
|
Arvind Samadhan Ingle
|
1823011WL014534
|
Arvind Samadhan Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553027
|
|
MR ARVIND SAMADHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-016-001/593
(Digras Bk)
|
1823011000NRG24191020230107259
|
19/10/2023
|
Vijay Gajanan Gawande
|
1823011WL014534
|
Vijay Gajanan Gawande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552961
|
|
MR VIJAY GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-016-001/94
(Digras Bk)
|
1823011000NRG24191020230107263
|
19/10/2023
|
Devgir Ramgir Gosavi
|
1823011WL014534
|
Devgir Ramgir Gosavi
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553007
|
|
MR DEVGIR RAMGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24181020230106423
|
19/10/2023
|
A Hamid Shekh Kasam
|
1823011WL014437
|
A Hamid Shekh Kasam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553026
|
|
MR HAMID KASAM SHEK
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24181020230106424
|
19/10/2023
|
JAMILABI ABDULHAMID
|
1823011WL014437
|
JAMILABI ABDULHAMID
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553028
|
|
MRS JAMILABI ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-025-002/124
(Changefal)
|
1823011000NRG24181020230106425
|
19/10/2023
|
SHAIKH AASIM SHAIKH NAJIM
|
1823011WL014437
|
SHAIKH AASIM SHAIKH NAJIM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552988
|
|
AASIM AHMED SHAIKH NAZIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24181020230106446
|
19/10/2023
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
1823011WL014438
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552982
|
|
MRS MAHRUNNISA BI RAHAMTULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24181020230106445
|
19/10/2023
|
Rahemat Ulla Khan Attnush Khan
|
1823011WL014438
|
Rahemat Ulla Khan Attnush Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552981
|
|
RAHEMATULLA KHAN ATAULLA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24181020230106426
|
19/10/2023
|
SAI MUSATAK SAI MUKHTAR
|
1823011WL014437
|
SAI MUSATAK SAI MUKHTAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552984
|
|
MR SYEDMUSTAQUE SYEDMUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-025-002/249
(Changefal)
|
1823011000NRG24181020230106448
|
19/10/2023
|
SHE MANU SHE KASAM
|
1823011WL014438
|
SHE MANU SHE KASAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553004
|
|
SHAIKH MANOO SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24181020230106429
|
19/10/2023
|
Nikhahat Anjum She samir
|
1823011WL014437
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552973
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24181020230106428
|
19/10/2023
|
She Samir She Najir
|
1823011WL014437
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552974
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24181020230106466
|
19/10/2023
|
afsana bi tayar kha
|
1823011WL014439
|
afsana bi tayar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553052
|
|
MS AFSANABI TAHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24181020230106465
|
19/10/2023
|
TAYAR KHA HIDAYAT KHA
|
1823011WL014439
|
TAYAR KHA HIDAYAT KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552989
|
|
TAHER KHAN HIDAYAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24181020230106432
|
19/10/2023
|
SAMINAKHATUN SARDAEKHAN
|
1823011WL014437
|
SAMINAKHATUN SARDAEKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553017
|
|
MRS SAMINAKHATUN SARDAEKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24181020230106452
|
19/10/2023
|
SAHEB KHAN BENO KHAN
|
1823011WL014438
|
SAHEB KHAN BENO KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552926
|
|
MR SAHEB KHAN BANEKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24181020230106453
|
19/10/2023
|
SAIDKHAN SAHEB KHAN
|
1823011WL014438
|
SAIDKHAN SAHEB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552983
|
|
MR SAIDKHAN SAHEBKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-025-002/59
(Changefal)
|
1823011000NRG24181020230106437
|
19/10/2023
|
Nasima Bi Sk Asifa
|
1823011WL014437
|
Nasima Bi Sk Asifa
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553016
|
|
NASIM BI SHAIKHASIF
|
CANARA BANK(508532)
|
|
73
|
PATUR
|
MH-23-011-025-002/630
(Changefal)
|
1823011000NRG24181020230106441
|
19/10/2023
|
NISHADBI LTIF KHAN
|
1823011WL014437
|
NISHADBI LTIF KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553029
|
|
NISHADBEE LATIFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
74
|
PATUR
|
MH-23-011-025-002/73
(Changefal)
|
1823011000NRG24181020230106468
|
19/10/2023
|
SHARUKA KHA TAIMUR KHA
|
1823011WL014439
|
SHARUKA KHA TAIMUR KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552985
|
|
MR SHAHRU KHAN TAIMUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24181020230106458
|
19/10/2023
|
AZIM KHAN NABI KHAN
|
1823011WL014438
|
AZIM KHAN NABI KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552991
|
|
AZIM KHAN NABI KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
PATUR
|
MH-23-011-025-002/89
(Changefal)
|
1823011000NRG24181020230106442
|
19/10/2023
|
NAFISKHA SULEMAN KHA
|
1823011WL014437
|
NAFISKHA SULEMAN KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552972
|
|
NAFIS KHAN SILEMAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24191020230107118
|
19/10/2023
|
mahadev ramesh bunde
|
1823011WL014531
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553037
|
|
MAHADEO RAMESH BUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24191020230107119
|
19/10/2023
|
sunita mahadev bunde
|
1823011WL014531
|
sunita mahadev bunde
|
00415
|
SBIN0006330
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553038
|
|
SUNITA MAHADEV BUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24191020230107122
|
19/10/2023
|
ANIL SUPAJI NILKHAN
|
1823011WL014531
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553010
|
|
ANIL SUPAJI NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24191020230107123
|
19/10/2023
|
JYOTI ANIL NILKHAN
|
1823011WL014531
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553011
|
|
JOTI ANIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24191020230107124
|
19/10/2023
|
GUNVANT GAJANAN NILKHAN
|
1823011WL014531
|
GUNVANT GAJANAN NILKHAN
|
00415
|
SBIN0006330
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552993
|
|
GUNWANTA GAJANAN NILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-026-001/254
(Sayvani)
|
1823011000NRG24191020230107127
|
19/10/2023
|
Sunita Rameshwar Tale
|
1823011WL014531
|
Sunita Rameshwar Tale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553031
|
|
MRS SUNITA RAMESHWAR TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76527
|
76527
|
|
|
|
|
|
|
|
|
83
|
PATUR
|
MH-23-011-002-001/203
(khanapur)
|
1823011000NRG24191020230107154
|
19/10/2023
|
SHALIGRAM SAKHARAM PAWAR
|
1823011WL014532
|
SHALIGRAM SAKHARAM PAWAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552936
|
|
MR SHALIGRAM SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24191020230107824
|
19/10/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL014593
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552990
|
|
MR SAGAR NAMDEORAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24191020230107825
|
19/10/2023
|
Puja Nandkishor Rakhonde
|
1823011WL014593
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552999
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-006-003/1466
(Shirla)
|
1823011000NRG24191020230107168
|
19/10/2023
|
PANKAJ SURESH SHEGOKAR
|
1823011WL014532
|
PANKAJ SURESH SHEGOKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552957
|
|
MR PANKAJ SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24191020230107832
|
19/10/2023
|
RAVI RAMRAO BAGADE
|
1823011WL014593
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553020
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24191020230107833
|
19/10/2023
|
Gajanan Shamrao Bartashe
|
1823011WL014593
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552956
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24191020230107848
|
19/10/2023
|
Wasudeo Sampat Tayade
|
1823011WL014593
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553021
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24191020230107853
|
19/10/2023
|
Akshay Mahadev Shirnath
|
1823011WL014593
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553047
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24191020230107854
|
19/10/2023
|
Vishal Mitharam Mesare
|
1823011WL014593
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553045
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24191020230107855
|
19/10/2023
|
Devanand Ashok Saundale
|
1823011WL014593
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553046
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24191020230107860
|
19/10/2023
|
Sachin Pralhad Shirnath
|
1823011WL014593
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552965
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-047-002/115
(Asola)
|
1823011000NRG24191020230107198
|
19/10/2023
|
puroshatam rsamdas sulatane
|
1823011WL014533
|
puroshatam rsamdas sulatane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553013
|
|
PURSHOUTTAM RAMDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
95
|
PATUR
|
MH-23-011-016-001/220
(Digras Bk)
|
1823011000NRG24191020230107228
|
19/10/2023
|
Santosh Kashiram Kale
|
1823011WL014534
|
Santosh Kashiram Kale
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553003
|
|
MR SANTOSH KASHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-016-001/612
(Digras Bk)
|
1823011000NRG24191020230107260
|
19/10/2023
|
Dhiraj Rameswar Chikate
|
1823011WL014534
|
Dhiraj Rameswar Chikate
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552966
|
|
MR DHIRAJ RAMESHWAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24191020230107858
|
19/10/2023
|
Roshan Chandu Wankhade
|
1823011WL014593
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552964
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-047-002/115
(Asola)
|
1823011000NRG24191020230107199
|
19/10/2023
|
Rupali purushottam sultane
|
1823011WL014533
|
Rupali purushottam sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552954
|
|
RUPALI PURSHOUTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-047-002/132
(Asola)
|
1823011000NRG24191020230107202
|
19/10/2023
|
shankar madhukar wankhade
|
1823011WL014533
|
shankar madhukar wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552952
|
|
SHANKAR MADHUKAR WANKHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PATUR
|
MH-23-011-047-002/137
(Asola)
|
1823011000NRG24191020230107204
|
19/10/2023
|
vimal shaligram vastkar
|
1823011WL014533
|
vimal shaligram vastkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552948
|
|
VIMAL SHALIGRAM VASATKAR VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-047-002/391
(Asola)
|
1823011000NRG24191020230107211
|
19/10/2023
|
Nikhil balu ingle
|
1823011WL014533
|
Nikhil balu ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552953
|
|
Nikhil balu ingle
|
INDUSIND BANK(607189)
|
|
102
|
PATUR
|
MH-23-011-047-002/4
(Asola)
|
1823011000NRG24191020230107212
|
19/10/2023
|
Vimal vasudeo vastkar
|
1823011WL014533
|
Vimal vasudeo vastkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552947
|
|
VIMAL VASUDEV VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-047-002/9
(Asola)
|
1823011000NRG24191020230107225
|
19/10/2023
|
BALU SHANKAR BHOKARE
|
1823011WL014533
|
BALU SHANKAR BHOKARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552946
|
|
BALU SHANKAR BHONGARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-047-002/99
(Asola)
|
1823011000NRG24191020230107227
|
19/10/2023
|
dyandeo vithoba vayakar
|
1823011WL014533
|
dyandeo vithoba vayakar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552951
|
|
DYANDEO VITHOBA YKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
PATUR
|
MH-23-011-023-001/78
(Vahala Bk)
|
1823011000NRG24181020230106418
|
19/10/2023
|
Kamalabai Pandurang Sirsat
|
1823011WL014436
|
Kamalabai Pandurang Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553018
|
|
KAMLABAI PANDURANG SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24181020230106420
|
19/10/2023
|
MINAKSHI SATISH SHIRSAT
|
1823011WL014436
|
MINAKSHI SATISH SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553001
|
|
MINAKSHI SATISH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24181020230106419
|
19/10/2023
|
SATISH PANDURANG SHIRSAT
|
1823011WL014436
|
SATISH PANDURANG SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553002
|
|
SATISH PANDURANG SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-023-001/84
(Vahala Bk)
|
1823011000NRG24181020230106422
|
19/10/2023
|
Vimal Keshav Sirsat
|
1823011WL014436
|
Vimal Keshav Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553019
|
|
VIMAL KESHV SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-025-001/23
(Changefal)
|
1823011000NRG24181020230106461
|
19/10/2023
|
DNYANDEO SHIVRAM AMBHORE
|
1823011WL014439
|
DNYANDEO SHIVRAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552987
|
|
AMBHORE DNYANDEO SHIORAM-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-025-002/613
(Changefal)
|
1823011000NRG24181020230106438
|
19/10/2023
|
SAYMA PARVEEN NASIR KHAN
|
1823011WL014437
|
SAYMA PARVEEN NASIR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553015
|
|
SAYMA PARVEEN NASIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-026-001/106
(Sayvani)
|
1823011000NRG24191020230107106
|
19/10/2023
|
Godavari Shantaram Tale
|
1823011WL014531
|
Godavari Shantaram Tale
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553054
|
|
TALE GODAVARI SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24191020230107110
|
19/10/2023
|
Ushabai Bhaskar Tale
|
1823011WL014531
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553034
|
|
USHABAI BHASKAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-026-001/14
(Sayvani)
|
1823011000NRG24191020230107111
|
19/10/2023
|
VIJAY TRYAMBAK FATKAR
|
1823011WL014531
|
VIJAY TRYAMBAK FATKAR
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553023
|
|
VIJAY TRYAMBAK FATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24191020230107113
|
19/10/2023
|
bhaskar murlidhar tale
|
1823011WL014531
|
bhaskar murlidhar tale
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553024
|
|
TALE BHASKAR MURLIDHAR-SAIWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24191020230107112
|
19/10/2023
|
nalubai murlidhar tale
|
1823011WL014531
|
nalubai murlidhar tale
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553025
|
|
TALE NALUTAI MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-026-001/182
(Sayvani)
|
1823011000NRG24191020230107115
|
19/10/2023
|
Gajanan narayan Lahulkar
|
1823011WL014531
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
A314230553042
|
|
GAJANAN NARAYAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24191020230107121
|
19/10/2023
|
SUBHADRA SUPAJI NILKHAN
|
1823011WL014531
|
SUBHADRA SUPAJI NILKHAN
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552995
|
|
NILKHAN SUBHADRA SUPAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24191020230107120
|
19/10/2023
|
SUPAJI PUNDLIK NILKHAN
|
1823011WL014531
|
SUPAJI PUNDLIK NILKHAN
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552994
|
|
NILKHAN SUPAJI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24191020230107125
|
19/10/2023
|
Rupali Gunvant Nilkhan
|
1823011WL014531
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230553044
|
|
RUPALI GUNVANT NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-026-001/239
(Sayvani)
|
1823011000NRG24191020230107126
|
19/10/2023
|
Durga Pundlik Nilkhan
|
1823011WL014531
|
Durga Pundlik Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553032
|
|
NILKHAN DURGABAI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-026-001/258
(Sayvani)
|
1823011000NRG24191020230107129
|
19/10/2023
|
Ganesh Pralhad Nilkhan
|
1823011WL014531
|
Ganesh Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553040
|
|
GANESH PRALHAAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-026-001/269
(Sayvani)
|
1823011000NRG24191020230107131
|
19/10/2023
|
Ramesh Gulabrao Shirsagar
|
1823011WL014531
|
Ramesh Gulabrao Shirsagar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553053
|
|
KSHIRSAGAR RAMESH GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-026-001/270
(Sayvani)
|
1823011000NRG24191020230107132
|
19/10/2023
|
Kisan Pralhad Nilkhan
|
1823011WL014531
|
Kisan Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553041
|
|
KISAN PRALHAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-026-001/284
(Sayvani)
|
1823011000NRG24191020230107133
|
19/10/2023
|
Shivaji Mahadev Tale
|
1823011WL014531
|
Shivaji Mahadev Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230553033
|
|
SHIVAJI MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-026-001/331
(Sayvani)
|
1823011000NRG24191020230107138
|
19/10/2023
|
Shriram Totaram Tale
|
1823011WL014531
|
Shriram Totaram Tale
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230553039
|
|
SHRIRAM TOTARAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-026-001/338
(Sayvani)
|
1823011000NRG24191020230107140
|
19/10/2023
|
Godavari Sunil Nilkhan
|
1823011WL014531
|
Godavari Sunil Nilkhan
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230553036
|
|
GODAWARI SUNIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-026-001/34
(Sayvani)
|
1823011000NRG24191020230107143
|
19/10/2023
|
SAVITA GAJANAN SHIRSAGAR
|
1823011WL014531
|
SAVITA GAJANAN SHIRSAGAR
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552997
|
|
SAVITA GAJANAN SHIRASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-026-001/57
(Sayvani)
|
1823011000NRG24191020230107146
|
19/10/2023
|
Sulochana Damodar Tale
|
1823011WL014531
|
Sulochana Damodar Tale
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230553035
|
|
SULOCHANA DAMODHAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-026-001/88
(Sayvani)
|
1823011000NRG24191020230107149
|
19/10/2023
|
Anita Sanjay Tale
|
1823011WL014531
|
Anita Sanjay Tale
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552996
|
|
ANITA SANJAY TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24191020230107153
|
19/10/2023
|
Vanmala Hiraman Nilkhan
|
1823011WL014531
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230553043
|
|
WANMALA HIRAMAN NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-047-002/12
(Asola)
|
1823011000NRG24191020230107200
|
19/10/2023
|
VANITA AMBADAS WAGHMARE
|
1823011WL014533
|
VANITA AMBADAS WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230553014
|
|
VANITA AMBADAS WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-047-002/13
(Asola)
|
1823011000NRG24191020230107201
|
19/10/2023
|
Ranjana Santosh Nemade
|
1823011WL014533
|
Ranjana Santosh Nemade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552977
|
|
RANJANA SANTOSH NEMADE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATUR
|
MH-23-011-047-002/18
(Asola)
|
1823011000NRG24191020230107205
|
19/10/2023
|
Shobhabai Bhanudas Vasatkar
|
1823011WL014533
|
Shobhabai Bhanudas Vasatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552998
|
|
SHOBHABAI BHANUDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-047-002/32
(Asola)
|
1823011000NRG24191020230107208
|
19/10/2023
|
Nirmala Govinda Mali
|
1823011WL014533
|
Nirmala Govinda Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552978
|
|
NIRMALA GOVINDA MALI VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-047-002/36
(Asola)
|
1823011000NRG24191020230107210
|
19/10/2023
|
MAYAVATI PANDIT KHANDARE
|
1823011WL014533
|
MAYAVATI PANDIT KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552970
|
|
MAYAVATI PANDIT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATUR
|
MH-23-011-047-002/53
(Asola)
|
1823011000NRG24191020230107216
|
19/10/2023
|
Nandabai Ajabrao Sultane
|
1823011WL014533
|
Nandabai Ajabrao Sultane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552979
|
|
NANDABAI AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
137
|
PATUR
|
MH-23-011-047-002/92
(Asola)
|
1823011000NRG24191020230107226
|
19/10/2023
|
DINKAR RAMBHAU PORE
|
1823011WL014533
|
DINKAR RAMBHAU PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552971
|
|
DINKAR RAMBHAU PORE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53073
|
53073
|
|
|
|
|
|
|
|
|
138
|
PATUR
|
MH-23-011-006-003/2296
(Shirla)
|
1823011000NRG24191020230107856
|
19/10/2023
|
Akshay Parashram Band
|
1823011WL014593
|
Akshay Parashram Band
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552899
|
|
AKSHAY PARASHRAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24191020230107859
|
19/10/2023
|
Pravin Raju Harsule
|
1823011WL014593
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552897
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATUR
|
MH-23-011-016-001/511
(Digras Bk)
|
1823011000NRG24191020230107253
|
19/10/2023
|
Pramodgir Devgir Gosavi
|
1823011WL014534
|
Pramodgir Devgir Gosavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552920
|
|
PROMADGIR DEVGIR GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATUR
|
MH-23-011-025-002/629
(Changefal)
|
1823011000NRG24181020230106457
|
19/10/2023
|
Nasir Khan Azeem Khan
|
1823011WL014438
|
Nasir Khan Azeem Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552923
|
|
NASIR KHAN AZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24181020230106459
|
19/10/2023
|
Rabiya Bi Mohasin Khan
|
1823011WL014438
|
Rabiya Bi Mohasin Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552906
|
|
RABIYA BI MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATUR
|
MH-23-011-026-001/121
(Sayvani)
|
1823011000NRG24191020230107108
|
19/10/2023
|
SHRIKRUSHANA BHAGWAN GHAVE
|
1823011WL014531
|
SHRIKRUSHANA BHAGWAN GHAVE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
A314230552894
|
|
MR SHRIKRUSHNA BHAGWAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATUR
|
MH-23-011-026-001/257
(Sayvani)
|
1823011000NRG24191020230107128
|
19/10/2023
|
Nagesh Narayan Tale
|
1823011WL014531
|
Nagesh Narayan Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
10/11/2023
|
|
A314230552896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PATUR
|
MH-23-011-026-001/266
(Sayvani)
|
1823011000NRG24191020230107130
|
19/10/2023
|
Sharda Sudhir Tale
|
1823011WL014531
|
Sharda Sudhir Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230552895
|
|
SHARDA SUDHIR TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATUR
|
MH-23-011-026-001/299
(Sayvani)
|
1823011000NRG24191020230107134
|
19/10/2023
|
Gangubai Parashram Rothe
|
1823011WL014531
|
Gangubai Parashram Rothe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230552898
|
|
GANGUBAI PARASRAM ROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATUR
|
MH-23-011-026-001/31
(Sayvani)
|
1823011000NRG24191020230107135
|
19/10/2023
|
Renuka Sanjay Raut
|
1823011WL014531
|
Renuka Sanjay Raut
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
A314230552903
|
|
RENUKA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATUR
|
MH-23-011-026-001/337
(Sayvani)
|
1823011000NRG24191020230107139
|
19/10/2023
|
Gajanan Kashiram Girhe
|
1823011WL014531
|
Gajanan Kashiram Girhe
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552893
|
|
GAJANAN KASHIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATUR
|
MH-23-011-026-001/78
(Sayvani)
|
1823011000NRG24191020230107148
|
19/10/2023
|
MEERABAI KESHAO TALE
|
1823011WL014531
|
MEERABAI KESHAO TALE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552900
|
|
MIRABAI KESHVRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATUR
|
MH-23-011-026-001/89
(Sayvani)
|
1823011000NRG24191020230107150
|
19/10/2023
|
HARIBHAU TULSHIRAM TALE
|
1823011WL014531
|
HARIBHAU TULSHIRAM TALE
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552902
|
|
HARIBHAU TULSHIRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATUR
|
MH-23-011-026-001/89
(Sayvani)
|
1823011000NRG24191020230107151
|
19/10/2023
|
Kusum Haribhau Tale
|
1823011WL014531
|
Kusum Haribhau Tale
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
A314230552901
|
|
KUSUM HARIBHAU TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
152
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24191020230107191
|
19/10/2023
|
Durga Tryambak Khandare
|
1823011WL014532
|
Durga Tryambak Khandare
|
00729
|
ADCC0000058
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230552904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24191020230107103
|
19/10/2023
|
RahimshaBismilla
|
1823011WL014530
|
RahimshaBismilla
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552967
|
|
RAHIM SHAH BISMILLAH SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24181020230106433
|
19/10/2023
|
GULJARKHA BIBANKHA
|
1823011WL014437
|
GULJARKHA BIBANKHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552941
|
|
GULZAR KHAN BIBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24181020230106434
|
19/10/2023
|
JAGIRKHA HAYAT KHA
|
1823011WL014437
|
JAGIRKHA HAYAT KHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552942
|
|
MR JAGEER KHA HAYAT KHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24181020230106435
|
19/10/2023
|
KARIMABI JAHAGIR KHA
|
1823011WL014437
|
KARIMABI JAHAGIR KHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552939
|
|
MR KARIMABI JAGEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24181020230106469
|
19/10/2023
|
TAIMURAKHA NABIKHA
|
1823011WL014439
|
TAIMURAKHA NABIKHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552943
|
|
TAIMUR KHAN NABI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24181020230106470
|
19/10/2023
|
WASHIM KHA TEEMURKHA
|
1823011WL014439
|
WASHIM KHA TEEMURKHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552933
|
|
WASIM KHAN TAIMUR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24191020230107104
|
19/10/2023
|
ATIK SHA RAHIM SHA
|
1823011WL014530
|
ATIK SHA RAHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552968
|
|
ATIQUE SHAH RAHIM SHAH-SHIRPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24191020230107105
|
19/10/2023
|
MATIN SHA RHIM SHA
|
1823011WL014530
|
MATIN SHA RHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552969
|
|
MR MATIN SHAH RAHIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24181020230106460
|
19/10/2023
|
RAISABI RAHEMAN
|
1823011WL014438
|
RAISABI RAHEMAN
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552935
|
|
MRS RAEESABI SHAIKHRAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATUR
|
MH-23-011-025-002/91
(Changefal)
|
1823011000NRG24181020230106443
|
19/10/2023
|
SHE RAHEMAN SHE CHAND
|
1823011WL014437
|
SHE RAHEMAN SHE CHAND
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552934
|
|
MR SHAIKH RAHEMAN SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262743
|
262743
|
|
|
|
|
|
|
|