|
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-23-011-026-001/111
(Sayvani)
|
1823011000NRG24260520230012278
|
26/05/2023
|
SAHADEV MOTIRAM KAUSKAR
|
1823011WL001303
|
SAHADEV MOTIRAM KAUSKAR
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202630
|
|
MR SAHDEV MOTIRAM KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-026-001/114
(Sayvani)
|
1823011000NRG24260520230012280
|
26/05/2023
|
BHIKA K KHARAT
|
1823011WL001303
|
BHIKA K KHARAT
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202621
|
|
BHIKAJI KRUSHNA KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24260520230012282
|
26/05/2023
|
Bhaskar Vishvnath Tale
|
1823011WL001303
|
Bhaskar Vishvnath Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202622
|
|
BHASKAR VISHWNATH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-026-001/222
(Sayvani)
|
1823011000NRG24260520230012291
|
26/05/2023
|
Parasram Avdhuth Rothe
|
1823011WL001303
|
Parasram Avdhuth Rothe
|
00114
|
ADCC0000059
|
1506
|
1506
|
Processed
|
02/06/2023
|
|
A152230202618
|
|
PARASARAM AVDHUT ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-026-001/23
(Sayvani)
|
1823011000NRG24260520230012294
|
26/05/2023
|
GAJANAN NAMDEV NILKHAN
|
1823011WL001303
|
GAJANAN NAMDEV NILKHAN
|
00114
|
ADCC0000059
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230202627
|
|
NILKHAN GAJANAN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-026-001/283
(Sayvani)
|
1823011000NRG24260520230012306
|
26/05/2023
|
Ananta Mahadev Tale
|
1823011WL001303
|
Ananta Mahadev Tale
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
02/06/2023
|
|
A152230202623
|
|
ANANTA MAHADEV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-026-001/339
(Sayvani)
|
1823011000NRG24260520230012313
|
26/05/2023
|
Supaji Digamber Bhople
|
1823011WL001303
|
Supaji Digamber Bhople
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230202625
|
|
SUPAJI DIGAMBAR BHOPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-026-001/34
(Sayvani)
|
1823011000NRG24260520230012315
|
26/05/2023
|
GAJANAN GULABRAO SHIRSAGAR
|
1823011WL001303
|
GAJANAN GULABRAO SHIRSAGAR
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
02/06/2023
|
|
A152230202616
|
|
GAJANAN GULABRAO SHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24260520230012320
|
26/05/2023
|
Hiraman Namdev Nilkhan
|
1823011WL001303
|
Hiraman Namdev Nilkhan
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202624
|
|
HIRAMAN NAMDEO NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14334
|
14334
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-035-001/1025
(Alegaon)
|
1823011000NRG24260520230012182
|
26/05/2023
|
KANTA PRAKASH MESARE
|
1823011WL001302
|
KANTA PRAKASH MESARE
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202632
|
|
KANTA PRAKASH MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-035-001/1025
(Alegaon)
|
1823011000NRG24260520230012181
|
26/05/2023
|
RAVI PRAKASH MESRE
|
1823011WL001302
|
RAVI PRAKASH MESRE
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202633
|
|
RAVI PRAKASH MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-035-001/114
(Alegaon)
|
1823011000NRG24260520230012188
|
26/05/2023
|
Vinod Sarangdhar Lahamage
|
1823011WL001302
|
Vinod Sarangdhar Lahamage
|
00114
|
ADCC0000060
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202643
|
|
VINOD SARANGDHAR LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-035-001/1302
(Alegaon)
|
1823011000NRG24260520230012192
|
26/05/2023
|
GANESH SUKHADEO INGLE
|
1823011WL001302
|
GANESH SUKHADEO INGLE
|
00114
|
ADCC0000060
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202634
|
|
GANESH SUKHADEV INGLE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-035-001/1525
(Alegaon)
|
1823011000NRG24260520230012198
|
26/05/2023
|
SHRIKRUSHNA SAKHARAM MESARE
|
1823011WL001302
|
SHRIKRUSHNA SAKHARAM MESARE
|
00114
|
ADCC0000060
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202639
|
|
SHRIKRUSHNA SAKHARAM MESARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATUR
|
MH-23-011-035-001/1588
(Alegaon)
|
1823011000NRG24260520230012200
|
26/05/2023
|
Radhabai Ramkrushana Lahamage
|
1823011WL001302
|
Radhabai Ramkrushana Lahamage
|
00114
|
ADCC0000060
|
1621
|
1621
|
Processed
|
01/06/2023
|
|
A152230202642
|
|
RADHABAI D/O RAMKRUSHNA LAHAMGE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-035-001/1589
(Alegaon)
|
1823011000NRG24260520230012201
|
26/05/2023
|
Rajendra Tryambak Murtadkar
|
1823011WL001302
|
Rajendra Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202644
|
|
RAJENDRA TRABAK MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-035-001/1811
(Alegaon)
|
1823011000NRG24260520230012202
|
26/05/2023
|
Rikhabchand Pukaraj Goyal
|
1823011WL001302
|
Rikhabchand Pukaraj Goyal
|
00114
|
ADCC0000060
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202638
|
|
RIKHABCHAND PUKHRAJ GOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-035-001/245
(Alegaon)
|
1823011000NRG24260520230012213
|
26/05/2023
|
Rahul Ramkrushana Telgote
|
1823011WL001302
|
Rahul Ramkrushana Telgote
|
00114
|
ADCC0000060
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
A152230202645
|
|
RAHUL RAMKRUHNA TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24260520230012219
|
26/05/2023
|
SUBHASH NAMDEV MULE
|
1823011WL001302
|
SUBHASH NAMDEV MULE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202628
|
|
SUBHASH NAMDEO MULE &SUREKHA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24260520230012220
|
26/05/2023
|
Surekha Subhash Mule
|
1823011WL001302
|
Surekha Subhash Mule
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202626
|
|
SUREKHA SUBHASH MULE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
PATUR
|
MH-23-011-035-001/90
(Alegaon)
|
1823011000NRG24260520230012247
|
26/05/2023
|
ARUN SHIVRAM MUTADKAR
|
1823011WL001302
|
ARUN SHIVRAM MUTADKAR
|
00114
|
ADCC0000060
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202629
|
|
ARUN SHIVRAM MURTADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24260520230012251
|
26/05/2023
|
DINKAR AVDHUT KALDATE
|
1823011WL001302
|
DINKAR AVDHUT KALDATE
|
00114
|
ADCC0000060
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202636
|
|
DINKAR AWADHUT KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24260520230012254
|
26/05/2023
|
Ganga Ramkrushana Kaldate
|
1823011WL001302
|
Ganga Ramkrushana Kaldate
|
00114
|
ADCC0000060
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202641
|
|
GANGABAI RAMKRUSHNA KALDATE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24260520230012253
|
26/05/2023
|
Ramkrushana Avadut Kaldate
|
1823011WL001302
|
Ramkrushana Avadut Kaldate
|
00114
|
ADCC0000060
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202617
|
|
MR RAMKRUSHNA AVADHUT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24260520230012252
|
26/05/2023
|
Vaishali Dinkar Kaldate
|
1823011WL001302
|
Vaishali Dinkar Kaldate
|
00114
|
ADCC0000060
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202640
|
|
VAISHALI DINKAR KALDATE
|
CANARA BANK(508532)
|
|
26
|
PATUR
|
MH-23-011-038-001/90
(Pimpaldoli)
|
1823011000NRG24260520230012275
|
26/05/2023
|
Waman Shriram Tajane
|
1823011WL001302
|
Waman Shriram Tajane
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202635
|
|
WAMAN SHRIRANG TAJANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27283
|
27283
|
|
|
|
|
|
|
|
|
27
|
PATUR
|
MH-23-011-026-001/111
(Sayvani)
|
1823011000NRG24260520230012279
|
26/05/2023
|
NIRMALA SAHADEV KAUSKAR
|
1823011WL001303
|
NIRMALA SAHADEV KAUSKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202652
|
|
MRS NIRMALA SAHADEV KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24260520230012292
|
26/05/2023
|
mahadev ramesh bunde
|
1823011WL001303
|
mahadev ramesh bunde
|
00415
|
SBIN0006330
|
1506
|
1506
|
Processed
|
02/06/2023
|
|
A152230202684
|
|
MAHADEO RAMESH BUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-026-001/223
(Sayvani)
|
1823011000NRG24260520230012293
|
26/05/2023
|
sunita mahadev bunde
|
1823011WL001303
|
sunita mahadev bunde
|
00415
|
SBIN0006330
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230202685
|
|
SUNITA MAHADEV BUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24260520230012297
|
26/05/2023
|
ANIL SUPAJI NILKHAN
|
1823011WL001303
|
ANIL SUPAJI NILKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202673
|
|
ANIL SUPAJI NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-026-001/231
(Sayvani)
|
1823011000NRG24260520230012298
|
26/05/2023
|
JYOTI ANIL NILKHAN
|
1823011WL001303
|
JYOTI ANIL NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202674
|
|
JOTI ANIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24260520230012299
|
26/05/2023
|
GUNVANT GAJANAN NILKHAN
|
1823011WL001303
|
GUNVANT GAJANAN NILKHAN
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
02/06/2023
|
|
A152230202653
|
|
GUNWANTA GAJANAN NILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24260520230012190
|
26/05/2023
|
Subhash Kondiram Murtadkar
|
1823011WL001302
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
1648
|
1648
|
Processed
|
01/06/2023
|
|
A152230202654
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11194
|
11194
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-035-001/1124
(Alegaon)
|
1823011000NRG24260520230012187
|
26/05/2023
|
Ishvar Sitaram Ranmale
|
1823011WL001302
|
Ishvar Sitaram Ranmale
|
00415
|
SBIN0011521
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202631
|
|
MR ISHWAR SITARAM RANAMALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-035-001/2244
(Alegaon)
|
1823011000NRG24260520230012211
|
26/05/2023
|
Pranali Deepak Telgote
|
1823011WL001302
|
Pranali Deepak Telgote
|
00415
|
SBIN0011521
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
A152230202637
|
|
MISS PRANALI DIPAK TELGOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-038-001/180
(Pimpaldoli)
|
1823011000NRG24260520230012264
|
26/05/2023
|
Tanhaji Kanhuji Bhagat
|
1823011WL001302
|
Tanhaji Kanhuji Bhagat
|
00415
|
SBIN0011521
|
1602
|
1602
|
Processed
|
02/06/2023
|
|
A152230202667
|
|
TANAJI KANHUJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
PATUR
|
MH-23-011-026-001/117
(Sayvani)
|
1823011000NRG24260520230012281
|
26/05/2023
|
Atmaram Bhagwan Aawre
|
1823011WL001303
|
Atmaram Bhagwan Aawre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202734
|
|
AWATE ATMARAM BHAGWAN-SAIWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PATUR
|
MH-23-011-026-001/125
(Sayvani)
|
1823011000NRG24260520230012283
|
26/05/2023
|
Ushabai Bhaskar Tale
|
1823011WL001303
|
Ushabai Bhaskar Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202737
|
|
USHABAI BHASKAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24260520230012285
|
26/05/2023
|
bhaskar murlidhar tale
|
1823011WL001303
|
bhaskar murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202732
|
|
TALE BHASKAR MURLIDHAR-SAIWANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-026-001/176
(Sayvani)
|
1823011000NRG24260520230012284
|
26/05/2023
|
nalubai murlidhar tale
|
1823011WL001303
|
nalubai murlidhar tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202733
|
|
TALE NALUTAI MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
PATUR
|
MH-23-011-026-001/182
(Sayvani)
|
1823011000NRG24260520230012286
|
26/05/2023
|
Gajanan narayan Lahulkar
|
1823011WL001303
|
Gajanan narayan Lahulkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202743
|
|
GAJANAN NARAYAN LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PATUR
|
MH-23-011-026-001/201
(Sayvani)
|
1823011000NRG24260520230012287
|
26/05/2023
|
RAJIV HIRAMAN NILKHAN
|
1823011WL001303
|
RAJIV HIRAMAN NILKHAN
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
01/06/2023
|
|
A152230202686
|
|
NILKHAN RAJIV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-026-001/220
(Sayvani)
|
1823011000NRG24260520230012288
|
26/05/2023
|
nirmala kisan tale
|
1823011WL001303
|
nirmala kisan tale
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
01/06/2023
|
|
A152230202735
|
|
NIRMALABAI KISAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24260520230012296
|
26/05/2023
|
SUBHADRA SUPAJI NILKHAN
|
1823011WL001303
|
SUBHADRA SUPAJI NILKHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202693
|
|
NILKHAN SUBHADRA SUPAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-026-001/230
(Sayvani)
|
1823011000NRG24260520230012295
|
26/05/2023
|
SUPAJI PUNDLIK NILKHAN
|
1823011WL001303
|
SUPAJI PUNDLIK NILKHAN
|
00540
|
BKID0WAINGB
|
1522
|
1522
|
Processed
|
01/06/2023
|
|
A152230202692
|
|
NILKHAN SUPAJI PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-026-001/232
(Sayvani)
|
1823011000NRG24260520230012300
|
26/05/2023
|
Rupali Gunvant Nilkhan
|
1823011WL001303
|
Rupali Gunvant Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202747
|
|
RUPALI GUNVANT NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PATUR
|
MH-23-011-026-001/258
(Sayvani)
|
1823011000NRG24260520230012302
|
26/05/2023
|
Ganesh Pralhad Nilkhan
|
1823011WL001303
|
Ganesh Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202741
|
|
GANESH PRALHAAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-026-001/265
(Sayvani)
|
1823011000NRG24260520230012303
|
26/05/2023
|
Shakuntal Manohar Tale
|
1823011WL001303
|
Shakuntal Manohar Tale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202744
|
|
SHAKUNTALA MANOHAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-026-001/270
(Sayvani)
|
1823011000NRG24260520230012305
|
26/05/2023
|
Kisan Pralhad Nilkhan
|
1823011WL001303
|
Kisan Pralhad Nilkhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202742
|
|
KISAN PRALHAD NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-026-001/284
(Sayvani)
|
1823011000NRG24260520230012307
|
26/05/2023
|
Shivaji Mahadev Tale
|
1823011WL001303
|
Shivaji Mahadev Tale
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
01/06/2023
|
|
A152230202736
|
|
SHIVAJI MAHADEV TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-026-001/31
(Sayvani)
|
1823011000NRG24260520230012309
|
26/05/2023
|
Sanjay Sitaram Raut
|
1823011WL001303
|
Sanjay Sitaram Raut
|
00540
|
BKID0WAINGB
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
A152230202718
|
|
SANJAY SITARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-026-001/331
(Sayvani)
|
1823011000NRG24260520230012311
|
26/05/2023
|
Shriram Totaram Tale
|
1823011WL001303
|
Shriram Totaram Tale
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230202740
|
|
SHRIRAM TOTARAM TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-026-001/338
(Sayvani)
|
1823011000NRG24260520230012312
|
26/05/2023
|
Godavari Sunil Nilkhan
|
1823011WL001303
|
Godavari Sunil Nilkhan
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230202739
|
|
GODAWARI SUNIL NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-026-001/339
(Sayvani)
|
1823011000NRG24260520230012314
|
26/05/2023
|
Radha Supaji Bhople
|
1823011WL001303
|
Radha Supaji Bhople
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230202746
|
|
MISS RADHA MADHUKAR UMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-026-001/34
(Sayvani)
|
1823011000NRG24260520230012316
|
26/05/2023
|
SAVITA GAJANAN SHIRSAGAR
|
1823011WL001303
|
SAVITA GAJANAN SHIRSAGAR
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
01/06/2023
|
|
A152230202695
|
|
SAVITA GAJANAN SHIRASAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-026-001/57
(Sayvani)
|
1823011000NRG24260520230012317
|
26/05/2023
|
Sulochana Damodar Tale
|
1823011WL001303
|
Sulochana Damodar Tale
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
A152230202738
|
|
SULOCHANA DAMODHAR TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-026-001/88
(Sayvani)
|
1823011000NRG24260520230012319
|
26/05/2023
|
Anita Sanjay Tale
|
1823011WL001303
|
Anita Sanjay Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202694
|
|
ANITA SANJAY TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-026-001/97
(Sayvani)
|
1823011000NRG24260520230012321
|
26/05/2023
|
Vanmala Hiraman Nilkhan
|
1823011WL001303
|
Vanmala Hiraman Nilkhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202745
|
|
WANMALA HIRAMAN NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-035-001/1027
(Alegaon)
|
1823011000NRG24260520230012183
|
26/05/2023
|
Durgabai Bhagawan Mesare
|
1823011WL001302
|
Durgabai Bhagawan Mesare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202659
|
|
DURGABAI BHAGWAN MESARE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-035-001/1028
(Alegaon)
|
1823011000NRG24260520230012184
|
26/05/2023
|
USHA VINOD MESARE
|
1823011WL001302
|
USHA VINOD MESARE
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202660
|
|
USHA VINOD MESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-035-001/1099
(Alegaon)
|
1823011000NRG24260520230012185
|
26/05/2023
|
Aashatai Rajesh Manmale
|
1823011WL001302
|
Aashatai Rajesh Manmale
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202716
|
|
ASHA TAI RAJESH RANMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-035-001/1123
(Alegaon)
|
1823011000NRG24260520230012186
|
26/05/2023
|
Pushapa Gajanan Ranmale
|
1823011WL001302
|
Pushapa Gajanan Ranmale
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202717
|
|
PUSHPA GAJANAN RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24260520230012189
|
26/05/2023
|
Chanda Sominath Murtadkar
|
1823011WL001302
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202657
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24260520230012191
|
26/05/2023
|
Asha Subhash Murtadkar
|
1823011WL001302
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202655
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-035-001/1302
(Alegaon)
|
1823011000NRG24260520230012193
|
26/05/2023
|
LATA GANESH INGLE
|
1823011WL001302
|
LATA GANESH INGLE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202658
|
|
LATA GANESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-035-001/1337
(Alegaon)
|
1823011000NRG24260520230012194
|
26/05/2023
|
Pavan Rajiv Padmane
|
1823011WL001302
|
Pavan Rajiv Padmane
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202672
|
|
PAWAN RAJIV PADMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-035-001/136
(Alegaon)
|
1823011000NRG24260520230012195
|
26/05/2023
|
SUBHASH NARAYAN INGLE
|
1823011WL001302
|
SUBHASH NARAYAN INGLE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202719
|
|
SUBHASH NARAYAN INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-035-001/1368
(Alegaon)
|
1823011000NRG24260520230012196
|
26/05/2023
|
Pratibha Sagar Mule
|
1823011WL001302
|
Pratibha Sagar Mule
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202662
|
|
PRATIBHA SAGAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-035-001/1499
(Alegaon)
|
1823011000NRG24260520230012197
|
26/05/2023
|
DIPALI GANESH KNATALE
|
1823011WL001302
|
DIPALI GANESH KNATALE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202666
|
|
DIPALI NAGESH KANTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-035-001/1525
(Alegaon)
|
1823011000NRG24260520230012199
|
26/05/2023
|
RANJANA SHRIKRUSHANA MESARE
|
1823011WL001302
|
RANJANA SHRIKRUSHANA MESARE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202680
|
|
RANJANA SHRIKRUSHNA MESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-035-001/1811
(Alegaon)
|
1823011000NRG24260520230012203
|
26/05/2023
|
Gulab Rikhabchand Goyal
|
1823011WL001302
|
Gulab Rikhabchand Goyal
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202681
|
|
GULAB RIKHABCHAND GOYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24260520230012205
|
26/05/2023
|
MURTANDKAR MINABAI DIGAMBAR
|
1823011WL001302
|
MURTANDKAR MINABAI DIGAMBAR
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202656
|
|
MURTANDKAR MINABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24260520230012207
|
26/05/2023
|
Chandramani Ramkrushana Telgote
|
1823011WL001302
|
Chandramani Ramkrushana Telgote
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202677
|
|
CHANDRAMANI RAMKRUSHNA TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-035-001/2228
(Alegaon)
|
1823011000NRG24260520230012208
|
26/05/2023
|
Usha Chandramani Telgote
|
1823011WL001302
|
Usha Chandramani Telgote
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202676
|
|
USHA CHANDRAMANI TELGOTE-ALEGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-035-001/2233
(Alegaon)
|
1823011000NRG24260520230012210
|
26/05/2023
|
Vidhaya Vishal Telgote
|
1823011WL001302
|
Vidhaya Vishal Telgote
|
00540
|
BKID0WAINGB
|
1639
|
1639
|
Processed
|
01/06/2023
|
|
A152230202678
|
|
VIDHYA VISHAL TELGOTE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-035-001/2233
(Alegaon)
|
1823011000NRG24260520230012209
|
26/05/2023
|
Vishal Ramesh Telgote
|
1823011WL001302
|
Vishal Ramesh Telgote
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202720
|
|
VISHAL SURESH TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-035-001/244
(Alegaon)
|
1823011000NRG24260520230012212
|
26/05/2023
|
GAJANAN MADHUKAR DHAIT
|
1823011WL001302
|
GAJANAN MADHUKAR DHAIT
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Rejected
|
01/06/2023
|
|
A152230202646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PATUR
|
MH-23-011-035-001/417
(Alegaon)
|
1823011000NRG24260520230012216
|
26/05/2023
|
Ujwalabai Dipak Telgote
|
1823011WL001302
|
Ujwalabai Dipak Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202651
|
|
DIPAK KANHU TELGOTE &UJJAWALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-035-001/444
(Alegaon)
|
1823011000NRG24260520230012217
|
26/05/2023
|
KISAN DAGADU INGLE
|
1823011WL001302
|
KISAN DAGADU INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202661
|
|
KISAN DAGADU INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-035-001/64
(Alegaon)
|
1823011000NRG24260520230012221
|
26/05/2023
|
Akash Subhash Mule
|
1823011WL001302
|
Akash Subhash Mule
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202648
|
|
AKASH SUBHASH MULE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-035-001/708
(Alegaon)
|
1823011000NRG24260520230012222
|
26/05/2023
|
MANGALA SANTOSH LAHAMANGE
|
1823011WL001302
|
MANGALA SANTOSH LAHAMANGE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202671
|
|
MANGALA SANTOSH LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-035-001/709
(Alegaon)
|
1823011000NRG24260520230012223
|
26/05/2023
|
PRAMOD PANDURANG LAHAMANGE
|
1823011WL001302
|
PRAMOD PANDURANG LAHAMANGE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202663
|
|
PRAMOD PADURANG&PANDURANG LAHAMGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
PATUR
|
MH-23-011-035-001/709
(Alegaon)
|
1823011000NRG24260520230012224
|
26/05/2023
|
SANGEETA PRAMOD LAHAMANGE
|
1823011WL001302
|
SANGEETA PRAMOD LAHAMANGE
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202664
|
|
SANGITA PRAMOD LAHAMGE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
PATUR
|
MH-23-011-035-001/712
(Alegaon)
|
1823011000NRG24260520230012226
|
26/05/2023
|
REKHA SATISH KAPKAR
|
1823011WL001302
|
REKHA SATISH KAPKAR
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202665
|
|
REKHA SATISH KAPKAR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-035-001/712
(Alegaon)
|
1823011000NRG24260520230012225
|
26/05/2023
|
SATISH MADHUKAR KAPKAR
|
1823011WL001302
|
SATISH MADHUKAR KAPKAR
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202711
|
|
SATISH MADHUKAR KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24260520230012227
|
26/05/2023
|
Parasharam Durgadas Ranmale
|
1823011WL001302
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202721
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24260520230012228
|
26/05/2023
|
Yogesh Durgadas Ranmale
|
1823011WL001302
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202722
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
PATUR
|
MH-23-011-035-001/747
(Alegaon)
|
1823011000NRG24260520230012235
|
26/05/2023
|
Nikita Ramanand kapkar
|
1823011WL001302
|
Nikita Ramanand kapkar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202679
|
|
NIKITA RAMANAND KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-035-001/754
(Alegaon)
|
1823011000NRG24260520230012236
|
26/05/2023
|
Usha Manohar Gawande
|
1823011WL001302
|
Usha Manohar Gawande
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202647
|
|
USHA MANOHAR GAWANDE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-035-001/958
(Alegaon)
|
1823011000NRG24260520230012249
|
26/05/2023
|
Dilip Januji Mahore
|
1823011WL001302
|
Dilip Januji Mahore
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202649
|
|
DILIP JANUJI MAHORE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-035-001/958
(Alegaon)
|
1823011000NRG24260520230012250
|
26/05/2023
|
Maya Dilip Mahore
|
1823011WL001302
|
Maya Dilip Mahore
|
00540
|
BKID0WAINGB
|
1655
|
1655
|
Processed
|
01/06/2023
|
|
A152230202650
|
|
MAYA DILIP MAHORE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-038-001/129
(Pimpaldoli)
|
1823011000NRG24260520230012257
|
26/05/2023
|
ganesh devram dakhore
|
1823011WL001302
|
ganesh devram dakhore
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202669
|
|
GANESH DEORAM DAKHORE P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
PATUR
|
MH-23-011-038-001/129
(Pimpaldoli)
|
1823011000NRG24260520230012258
|
26/05/2023
|
nirmala ganesh dakhore
|
1823011WL001302
|
nirmala ganesh dakhore
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202670
|
|
NIRMALA GANESH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-038-001/132
(Pimpaldoli)
|
1823011000NRG24260520230012261
|
26/05/2023
|
Lilabai Devram Dakhore
|
1823011WL001302
|
Lilabai Devram Dakhore
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202683
|
|
LILABAI DEVRAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-038-001/370
(Pimpaldoli)
|
1823011000NRG24260520230012268
|
26/05/2023
|
Sunil Kisan Aalat
|
1823011WL001302
|
Sunil Kisan Aalat
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202675
|
|
SUNIL KISAN ALHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-038-001/395
(Pimpaldoli)
|
1823011000NRG24260520230012269
|
26/05/2023
|
Meera Ramesh Shelke
|
1823011WL001302
|
Meera Ramesh Shelke
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202682
|
|
MS MEERA RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATUR
|
MH-23-011-038-001/432
(Pimpaldoli)
|
1823011000NRG24260520230012271
|
26/05/2023
|
Gulab Shivaji Tajane
|
1823011WL001302
|
Gulab Shivaji Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202731
|
|
GULAB SHIVAJI TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-038-001/53
(Pimpaldoli)
|
1823011000NRG24260520230012274
|
26/05/2023
|
Sundarbai Baburao Ingole
|
1823011WL001302
|
Sundarbai Baburao Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202668
|
|
SUNDARBAI BABURAO INGOLE &SANTOSH BABUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99816
|
99816
|
|
|
|
|
|
|
|
|
99
|
PATUR
|
MH-23-011-026-001/220
(Sayvani)
|
1823011000NRG24260520230012289
|
26/05/2023
|
jagatrao kisan tale
|
1823011WL001303
|
jagatrao kisan tale
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/06/2023
|
|
A152230202620
|
|
JAGATRAO KISANRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATUR
|
MH-23-011-026-001/220
(Sayvani)
|
1823011000NRG24260520230012290
|
26/05/2023
|
priya jagatrao tale
|
1823011WL001303
|
priya jagatrao tale
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
02/06/2023
|
|
A152230202619
|
|
PRIYA JAGATRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATUR
|
MH-23-011-026-001/257
(Sayvani)
|
1823011000NRG24260520230012301
|
26/05/2023
|
Nagesh Narayan TALE
|
1823011WL001303
|
Nagesh Narayan TALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
01/06/2023
|
|
A152230202612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PATUR
|
MH-23-011-026-001/266
(Sayvani)
|
1823011000NRG24260520230012304
|
26/05/2023
|
Sharda Sudhir Tale
|
1823011WL001303
|
Sharda Sudhir Tale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/06/2023
|
|
A152230202611
|
|
SHARDA SUDHIR TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-026-001/299
(Sayvani)
|
1823011000NRG24260520230012308
|
26/05/2023
|
Gangubai Parashram Rothe
|
1823011WL001303
|
Gangubai Parashram Rothe
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
02/06/2023
|
|
A152230202613
|
|
GANGUBAI PARASRAM ROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATUR
|
MH-23-011-026-001/31
(Sayvani)
|
1823011000NRG24260520230012310
|
26/05/2023
|
Renuka Sanjay Raut
|
1823011WL001303
|
Renuka Sanjay Raut
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
02/06/2023
|
|
A152230202615
|
|
RENUKA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATUR
|
MH-23-011-026-001/78
(Sayvani)
|
1823011000NRG24260520230012318
|
26/05/2023
|
MEERABAI KESHAO TALE
|
1823011WL001303
|
MEERABAI KESHAO TALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230202614
|
|
MIRABAI KESHVRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10796
|
10796
|
|
|
|
|
|
|
|
|
106
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24260520230012204
|
26/05/2023
|
Digambar Shivram Murtadkar
|
1823011WL001302
|
Digambar Shivram Murtadkar
|
400001
|
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202723
|
|
DIGAMBER SHIVRAM MURTANDKAR
|
HDFC BANK LTD(607152)
|
|
107
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24260520230012206
|
26/05/2023
|
Rahul Digambar Murtadkar
|
1823011WL001302
|
Rahul Digambar Murtadkar
|
400001
|
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202696
|
|
RAHUL DIGAMBAR MURTADKAR
|
HDFC BANK LTD(607152)
|
|
108
|
PATUR
|
MH-23-011-035-001/277
(Alegaon)
|
1823011000NRG24260520230012215
|
26/05/2023
|
Rekha Vitthal Korkarne
|
1823011WL001302
|
Rekha Vitthal Korkarne
|
400001
|
|
1569
|
1569
|
Processed
|
01/06/2023
|
|
A152230202724
|
|
REKHA VITTHAL KORKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-035-001/277
(Alegaon)
|
1823011000NRG24260520230012214
|
26/05/2023
|
Vitthal Pandurang Korkane
|
1823011WL001302
|
Vitthal Pandurang Korkane
|
400001
|
|
1566
|
1566
|
Processed
|
01/06/2023
|
|
A152230202725
|
|
VITTHAL PANDURANG KORKANE &REK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-035-001/451
(Alegaon)
|
1823011000NRG24260520230012218
|
26/05/2023
|
Pradhayabai Namdev Dhait
|
1823011WL001302
|
Pradhayabai Namdev Dhait
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202697
|
|
PADMABAI NAMDEO DHAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-035-001/736
(Alegaon)
|
1823011000NRG24260520230012229
|
26/05/2023
|
Chandabai Pandit Lahamange
|
1823011WL001302
|
Chandabai Pandit Lahamange
|
400001
|
|
1614
|
1614
|
Processed
|
01/06/2023
|
|
A152230202726
|
|
CHANDABAI PANDIT LAHAMAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24260520230012231
|
26/05/2023
|
Asha Sadanand Kolhe
|
1823011WL001302
|
Asha Sadanand Kolhe
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202699
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24260520230012230
|
26/05/2023
|
Sadanand Sukhadev Kolhe
|
1823011WL001302
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A152230202689
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-035-001/743
(Alegaon)
|
1823011000NRG24260520230012232
|
26/05/2023
|
Prakash Bhikaji Bhatange
|
1823011WL001302
|
Prakash Bhikaji Bhatange
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202698
|
|
PRAKASH BHIKAJI BHADANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
PATUR
|
MH-23-011-035-001/743
(Alegaon)
|
1823011000NRG24260520230012233
|
26/05/2023
|
Sangeeta Prakash Bhatange
|
1823011WL001302
|
Sangeeta Prakash Bhatange
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202727
|
|
SANGITA PRAKASH BHADANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-035-001/747
(Alegaon)
|
1823011000NRG24260520230012234
|
26/05/2023
|
Ramanand Shamrao Kapkar
|
1823011WL001302
|
Ramanand Shamrao Kapkar
|
400001
|
|
1620
|
1620
|
Processed
|
02/06/2023
|
|
A152230202710
|
|
RAMANAND SHAMRAO KAPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24260520230012239
|
26/05/2023
|
Chatan Shamrao Kapkar
|
1823011WL001302
|
Chatan Shamrao Kapkar
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202730
|
|
CHATAN SAYAMRAO KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24260520230012238
|
26/05/2023
|
Prashant Shamrao Kapkar
|
1823011WL001302
|
Prashant Shamrao Kapkar
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202729
|
|
PRASHANT SHAMRAO KAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-035-001/790
(Alegaon)
|
1823011000NRG24260520230012237
|
26/05/2023
|
Shamrao Namdev Kapkar
|
1823011WL001302
|
Shamrao Namdev Kapkar
|
400001
|
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230202728
|
|
SHAMRAO SAKHARAM KAPKAR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-035-001/874
(Alegaon)
|
1823011000NRG24260520230012241
|
26/05/2023
|
chandrakala samadhan Surjuse
|
1823011WL001302
|
chandrakala samadhan Surjuse
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202691
|
|
CHANDRAKALA SAMADHAN SURJUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-035-001/874
(Alegaon)
|
1823011000NRG24260520230012240
|
26/05/2023
|
Samadhan Laxman Surjuse
|
1823011WL001302
|
Samadhan Laxman Surjuse
|
400001
|
|
1647
|
1647
|
Processed
|
01/06/2023
|
|
A152230202690
|
|
MR SAMADHAN LAXMAN SURJUSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24260520230012242
|
26/05/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL001302
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202704
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24260520230012244
|
26/05/2023
|
ASHA VIJANDRA MURTADKAR
|
1823011WL001302
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202703
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24260520230012243
|
26/05/2023
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL001302
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202702
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-035-001/879
(Alegaon)
|
1823011000NRG24260520230012245
|
26/05/2023
|
Ravindra Damodhar Murtadakar
|
1823011WL001302
|
Ravindra Damodhar Murtadakar
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202700
|
|
RAVINDRA DAMODAR MURTADKARIALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24260520230012246
|
26/05/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL001302
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202701
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-035-001/934
(Alegaon)
|
1823011000NRG24260520230012248
|
26/05/2023
|
Ramesh Ramkrushana Lahamage
|
1823011WL001302
|
Ramesh Ramkrushana Lahamage
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202705
|
|
RAMESH RAMKRUSHNA LAHAMAGE-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-038-001/118
(Pimpaldoli)
|
1823011000NRG24260520230012256
|
26/05/2023
|
sitabai jankiram jamkar
|
1823011WL001302
|
sitabai jankiram jamkar
|
400001
|
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202712
|
|
SITABAI JANKIRAM JAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-038-001/130
(Pimpaldoli)
|
1823011000NRG24260520230012259
|
26/05/2023
|
Gajanan Tulshiram Tajane
|
1823011WL001302
|
Gajanan Tulshiram Tajane
|
400001
|
|
1572
|
1572
|
Processed
|
01/06/2023
|
|
A152230202708
|
|
GAJANAN TULSHIRAM TAJANE-P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-038-001/130
(Pimpaldoli)
|
1823011000NRG24260520230012260
|
26/05/2023
|
Vachala Gajanan Tajane
|
1823011WL001302
|
Vachala Gajanan Tajane
|
400001
|
|
1604
|
1604
|
Processed
|
01/06/2023
|
|
A152230202709
|
|
VATSALABAI GAJANAN TAJANE-P.DOLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-038-001/135
(Pimpaldoli)
|
1823011000NRG24260520230012262
|
26/05/2023
|
Mangala Ashok Chaure
|
1823011WL001302
|
Mangala Ashok Chaure
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202706
|
|
MANGALA ASHOK CHAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-038-001/163
(Pimpaldoli)
|
1823011000NRG24260520230012263
|
26/05/2023
|
gajanan sampat dakhore
|
1823011WL001302
|
gajanan sampat dakhore
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202707
|
|
GAJANAN SAMPAT DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-038-001/2
(Pimpaldoli)
|
1823011000NRG24260520230012265
|
26/05/2023
|
Jyoti Gautam Tajane
|
1823011WL001302
|
Jyoti Gautam Tajane
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202714
|
|
MRS JYOTI GAUTAM TAJNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATUR
|
MH-23-011-038-001/22
(Pimpaldoli)
|
1823011000NRG24260520230012266
|
26/05/2023
|
Shobhabai Sitaram Dakhore
|
1823011WL001302
|
Shobhabai Sitaram Dakhore
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202748
|
|
SHOBHA SITARAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-038-001/323
(Pimpaldoli)
|
1823011000NRG24260520230012267
|
26/05/2023
|
Kishor Vasanta Tajane
|
1823011WL001302
|
Kishor Vasanta Tajane
|
400001
|
|
1602
|
1602
|
Processed
|
01/06/2023
|
|
A152230202715
|
|
KISHOR VASANTA TAJNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
PATUR
|
MH-23-011-038-001/41
(Pimpaldoli)
|
1823011000NRG24260520230012270
|
26/05/2023
|
Datta Ganpat Tajane
|
1823011WL001302
|
Datta Ganpat Tajane
|
400001
|
|
1643
|
1643
|
Processed
|
01/06/2023
|
|
A152230202688
|
|
DATTA GANPAT TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-038-001/44
(Pimpaldoli)
|
1823011000NRG24260520230012272
|
26/05/2023
|
sunil keshav tajane
|
1823011WL001302
|
sunil keshav tajane
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202749
|
|
MR SUNIL KESHAV TAAJNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATUR
|
MH-23-011-038-001/44
(Pimpaldoli)
|
1823011000NRG24260520230012273
|
26/05/2023
|
usha sunil tajane
|
1823011WL001302
|
usha sunil tajane
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202713
|
|
USHA SUNIL TAJNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-045-001/222
(Jamb)
|
1823011000NRG24260520230012277
|
26/05/2023
|
MANOJ SAMADHAN GHAYVAT
|
1823011WL001302
|
MANOJ SAMADHAN GHAYVAT
|
400001
|
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230202687
|
|
MR MANOJ SAMADHAN GHAIWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54763
|
54763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222974
|
222974
|
|
|
|
|
|
|
|