|
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-23-011-023-001/463
(Vahala Bk)
|
1823011000NRG24180320240187694
|
19/03/2024
|
PRASHANT DINKAR MORE
|
1823011WL024367
|
PRASHANT DINKAR MORE
|
00032
|
UTIB0001493
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094186
|
|
PRASHANT DINKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-011-001/222
(Tandali Bk)
|
1823011000NRG24150320240185536
|
19/03/2024
|
Ganesh Gonduji Ramekar
|
1823011WL024140
|
Ganesh Gonduji Ramekar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094166
|
|
GANESH GONDUJI RAMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-011-001/337
(Tandali Bk)
|
1823011000NRG24150320240185540
|
19/03/2024
|
Shrikrushna Ramchandra Tambade
|
1823011WL024140
|
Shrikrushna Ramchandra Tambade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094192
|
|
SHRIKRUSHNA RAMCHANDRA TAMBADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24180320240187699
|
19/03/2024
|
Mahadeo Sarangdhar More
|
1823011WL024368
|
Mahadeo Sarangdhar More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094167
|
|
MR MAHADEO SARANGDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-023-001/267
(Vahala Bk)
|
1823011000NRG24180320240187729
|
19/03/2024
|
Santosh Bhimrao More
|
1823011WL024372
|
Santosh Bhimrao More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094169
|
|
SANTOSH BHIMRAO MORE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-023-001/267
(Vahala Bk)
|
1823011000NRG24180320240187730
|
19/03/2024
|
Santosh Bhimrao More
|
1823011WL024372
|
Santosh Bhimrao More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094168
|
|
SANTOSH BHIMRAO MORE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24150320240186195
|
19/03/2024
|
Sandip Manikrao More
|
1823011WL024208
|
Sandip Manikrao More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094200
|
|
SANDIP MANIKRAO MORE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-055-001/358
(Malkapur)
|
1823011000NRG24150320240185703
|
19/03/2024
|
arvind tukaram rathod
|
1823011WL024155
|
arvind tukaram rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094191
|
|
ARVIND TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-045-001/58
(Jamb)
|
1823011000NRG24190320240188754
|
19/03/2024
|
Kantabai Narayan Sasane
|
1823011WL024464
|
Kantabai Narayan Sasane
|
00114
|
ADCC0000050
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094120
|
|
KANTABAI NARAYAN SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-022-001/409
(Pimpalkhuta)
|
1823011000NRG24160320240186982
|
19/03/2024
|
Prakash Sukhdeo Pawar
|
1823011WL024303
|
Prakash Sukhdeo Pawar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094118
|
|
PRAKASH SUKHDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-022-001/759
(Pimpalkhuta)
|
1823011000NRG24160320240186983
|
19/03/2024
|
Kuldip Prakash Pawar
|
1823011WL024303
|
Kuldip Prakash Pawar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094116
|
|
KULDIP PRAKASH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-022-001/91
(Pimpalkhuta)
|
1823011000NRG24160320240186986
|
19/03/2024
|
GAUTAM DAYARAM WANKHADE
|
1823011WL024304
|
GAUTAM DAYARAM WANKHADE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094117
|
|
WANKHADE GOUTAM DAYARAM-PRIYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24160320240186916
|
19/03/2024
|
SHANKAR WASUDEV KHARAT
|
1823011WL024300
|
SHANKAR WASUDEV KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094213
|
|
SHANKAR WASUDEO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24180320240187718
|
19/03/2024
|
SHANKAR WASUDEV KHARAT
|
1823011WL024371
|
SHANKAR WASUDEV KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094214
|
|
SHANKAR WASUDEO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24180320240187719
|
19/03/2024
|
UMA SHANKAR KHARAT
|
1823011WL024371
|
UMA SHANKAR KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094211
|
|
UMA SHANKAR KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24160320240186917
|
19/03/2024
|
UMA SHANKAR KHARAT
|
1823011WL024300
|
UMA SHANKAR KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094212
|
|
UMA SHANKAR KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-023-001/168
(Vahala Bk)
|
1823011000NRG24180320240187686
|
19/03/2024
|
SUMANBAI SIDHARATH MORE
|
1823011WL024367
|
SUMANBAI SIDHARATH MORE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094217
|
|
SUMAN SIDDHARTH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-023-001/243
(Vahala Bk)
|
1823011000NRG24180320240187725
|
19/03/2024
|
JAYRAM SHRAVAN SAUNDALE
|
1823011WL024371
|
JAYRAM SHRAVAN SAUNDALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094130
|
|
JAYRAM SHRAVAN SAUNDLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-045-001/235
(Jamb)
|
1823011000NRG24190320240188749
|
19/03/2024
|
Sangita Ashok Thakare
|
1823011WL024464
|
Sangita Ashok Thakare
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094210
|
|
THAKUR SANGEETA ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-045-001/252
(Jamb)
|
1823011000NRG24190320240188751
|
19/03/2024
|
GOMAJI DEVBA DEVKAR
|
1823011WL024464
|
GOMAJI DEVBA DEVKAR
|
00114
|
ADCC0000060
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242094119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-012-001/157
(Tandali Kh)
|
1823011000NRG24150320240185544
|
19/03/2024
|
ARUN NAMDEV KALE
|
1823011WL024140
|
ARUN NAMDEV KALE
|
00114
|
ADCC0000061
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094209
|
|
ARUN NAMDEV KALE
|
HDFC BANK LTD(607152)
|
|
22
|
PATUR
|
MH-23-011-012-001/157
(Tandali Kh)
|
1823011000NRG24150320240185545
|
19/03/2024
|
SUNITA ARUN KALE
|
1823011WL024140
|
SUNITA ARUN KALE
|
00114
|
ADCC0000061
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094127
|
|
SUNITA ARUN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-012-001/175
(Tandali Kh)
|
1823011000NRG24150320240185546
|
19/03/2024
|
ASHOK NAMDEV KALE
|
1823011WL024140
|
ASHOK NAMDEV KALE
|
00114
|
ADCC0000061
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094128
|
|
ASHOK NAMDEO KALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATUR
|
MH-23-011-013-001/375
(Babulgaon)
|
1823011000NRG24150320240185736
|
19/03/2024
|
PARMESHWAR NARAYAN KHARDE
|
1823011WL024159
|
PARMESHWAR NARAYAN KHARDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094125
|
|
PARMESHWAR NARAYAN KHARDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-013-001/375
(Babulgaon)
|
1823011000NRG24150320240185737
|
19/03/2024
|
SANGITA PARMESHWAR KHARDE
|
1823011WL024159
|
SANGITA PARMESHWAR KHARDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094129
|
|
SANGITA PARMESHWAR KHARDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24150320240185738
|
19/03/2024
|
ANANTA R GHOSALE
|
1823011WL024159
|
ANANTA R GHOSALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094126
|
|
ANANTA RAJAGHAS GHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
27
|
PATUR
|
MH-23-011-023-001/415
(Vahala Bk)
|
1823011000NRG24180320240187706
|
19/03/2024
|
PRIYATAI SHAILESH MORE
|
1823011WL024368
|
PRIYATAI SHAILESH MORE
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094216
|
|
PRIYATAI SHRIKRUSHNA KHANDARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
PATUR
|
MH-23-011-011-001/119
(Tandali Bk)
|
1823011000NRG24150320240185535
|
19/03/2024
|
Swarupa Vijay Mankar
|
1823011WL024140
|
Swarupa Vijay Mankar
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094165
|
|
SWARUPA VIJAY MANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PATUR
|
MH-23-011-022-001/968
(Pimpalkhuta)
|
1823011000NRG24160320240186987
|
19/03/2024
|
Priyanka Gautam Wankhade
|
1823011WL024304
|
Priyanka Gautam Wankhade
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094164
|
|
MRS PRIYANKA GAUTAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-023-001/392
(Vahala Bk)
|
1823011000NRG24180320240187711
|
19/03/2024
|
Jyoti Gaoutam More
|
1823011WL024369
|
Jyoti Gaoutam More
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094161
|
|
MRS JYOTI GAUTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-023-001/394
(Vahala Bk)
|
1823011000NRG24180320240187715
|
19/03/2024
|
Sunita Dhirendra More
|
1823011WL024370
|
Sunita Dhirendra More
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094152
|
|
MRS SUNITA DHIRENDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24180320240187446
|
19/03/2024
|
shabana
|
1823011WL024348
|
shabana
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094195
|
|
SHABANABI NAZIMSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
PATUR
|
MH-23-011-022-001/14
(Pimpalkhuta)
|
1823011000NRG24160320240186984
|
19/03/2024
|
KISAN ONKAR WANKHADE
|
1823011WL024304
|
KISAN ONKAR WANKHADE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094197
|
|
KISAN ONKAR WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-023-001/136
(Vahala Bk)
|
1823011000NRG24150320240186191
|
19/03/2024
|
BABURAO LAXMAN FUNDE
|
1823011WL024208
|
BABURAO LAXMAN FUNDE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094151
|
|
MR BABURAO LAXMAN PUNDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-023-001/156
(Vahala Bk)
|
1823011000NRG24180320240187720
|
19/03/2024
|
Gopal Pandurang Borase
|
1823011WL024371
|
Gopal Pandurang Borase
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094146
|
|
GOPAL PANDURANG BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PATUR
|
MH-23-011-023-001/187
(Vahala Bk)
|
1823011000NRG24180320240187712
|
19/03/2024
|
BABURAO NAMDEV MORE
|
1823011WL024370
|
BABURAO NAMDEV MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094124
|
|
MR BABURAO DNYANDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-023-001/246
(Vahala Bk)
|
1823011000NRG24150320240186197
|
19/03/2024
|
SUKHDEV JHNGARAJI SONDALE
|
1823011WL024209
|
SUKHDEV JHNGARAJI SONDALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094154
|
|
MR SUKHDEV JHNGARAJI SONDALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-023-001/261
(Vahala Bk)
|
1823011000NRG24180320240187689
|
19/03/2024
|
SUNANDA DINKAR MORE
|
1823011WL024367
|
SUNANDA DINKAR MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094215
|
|
SUNANDA DINKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-023-001/262
(Vahala Bk)
|
1823011000NRG24180320240187727
|
19/03/2024
|
Suryakanta Vishvnath Ambhore
|
1823011WL024372
|
Suryakanta Vishvnath Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094148
|
|
MRS SURYAKANTA VISHWANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-023-001/262
(Vahala Bk)
|
1823011000NRG24180320240187728
|
19/03/2024
|
Suryakanta Vishvnath Ambhore
|
1823011WL024372
|
Suryakanta Vishvnath Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094147
|
|
MRS SURYAKANTA VISHWANATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24180320240187702
|
19/03/2024
|
Ganesh Pandurang More
|
1823011WL024368
|
Ganesh Pandurang More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094153
|
|
MR GANESHA PADURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24180320240187703
|
19/03/2024
|
SUNANDA GANESH MORE
|
1823011WL024368
|
SUNANDA GANESH MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094157
|
|
SUNANDA GANESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PATUR
|
MH-23-011-023-001/277
(Vahala Bk)
|
1823011000NRG24180320240187709
|
19/03/2024
|
Rajendra Dulhaji More
|
1823011WL024369
|
Rajendra Dulhaji More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094199
|
|
MR RAJENDRA DULHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-023-001/4
(Vahala Bk)
|
1823011000NRG24150320240186194
|
19/03/2024
|
Shakuntala Manikrao More
|
1823011WL024208
|
Shakuntala Manikrao More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094201
|
|
SHAKUNTALA MANIKRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24180320240187692
|
19/03/2024
|
Mangesh Vilas More
|
1823011WL024367
|
Mangesh Vilas More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094149
|
|
MANGESH VILAS MORE
|
CANARA BANK(508532)
|
|
46
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24180320240187716
|
19/03/2024
|
Mangesh Vilas More
|
1823011WL024370
|
Mangesh Vilas More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094150
|
|
MANGESH VILAS MORE
|
CANARA BANK(508532)
|
|
47
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24180320240187717
|
19/03/2024
|
Rushali Mangesh More
|
1823011WL024370
|
Rushali Mangesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094158
|
|
MRS RUSHALI MANGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-023-001/424
(Vahala Bk)
|
1823011000NRG24180320240187693
|
19/03/2024
|
Rushali Mangesh More
|
1823011WL024367
|
Rushali Mangesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094159
|
|
MRS RUSHALI MANGESH MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-023-001/435
(Vahala Bk)
|
1823011000NRG24180320240187726
|
19/03/2024
|
Dnyaneshwar Devkisan Adakane
|
1823011WL024371
|
Dnyaneshwar Devkisan Adakane
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094198
|
|
MASTER DNYANESHWAR DEOKISAN ADAKANE MINO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-023-001/488
(Vahala Bk)
|
1823011000NRG24190320240188735
|
19/03/2024
|
Kaminibai Bhikaji Duralkar
|
1823011WL024462
|
Kaminibai Bhikaji Duralkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094123
|
|
KAMINABAI BHIKAJI DURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-023-001/93
(Vahala Bk)
|
1823011000NRG24190320240188737
|
19/03/2024
|
Vasudev Shriram Dethe
|
1823011WL024462
|
Vasudev Shriram Dethe
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094122
|
|
WASUDEV SHRIRAM DETHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-025-001/648
(Changefal)
|
1823011000NRG24180320240187441
|
19/03/2024
|
Kashif Raheman Abdul Rafique
|
1823011WL024348
|
Kashif Raheman Abdul Rafique
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094160
|
|
KASHIF REHAN ABDUL RAFIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-025-001/650
(Changefal)
|
1823011000NRG24180320240187443
|
19/03/2024
|
Aafreen Bano Amir Khan
|
1823011WL024348
|
Aafreen Bano Amir Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094162
|
|
Miss. AAFREEN BANO MOHAMMAD SHAFI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATUR
|
MH-23-011-025-001/652
(Changefal)
|
1823011000NRG24180320240187444
|
19/03/2024
|
Aatikur Rahman Khan Aslam
|
1823011WL024348
|
Aatikur Rahman Khan Aslam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094163
|
|
MR AATIKURREMANKHAN ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-025-002/183
(Changefal)
|
1823011000NRG24180320240187445
|
19/03/2024
|
MOHABBAT KHAN HUSAIN KHAN
|
1823011WL024348
|
MOHABBAT KHAN HUSAIN KHAN
|
00415
|
SBIN0006330
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094194
|
|
MOHABBAT KHAN HUSAIN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24180320240187682
|
19/03/2024
|
NAZIR SHAH SHALAM SHAH
|
1823011WL024366
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094196
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
57
|
PATUR
|
MH-23-011-023-001/2
(Vahala Bk)
|
1823011000NRG24180320240187713
|
19/03/2024
|
Shashikala Shamrao More
|
1823011WL024370
|
Shashikala Shamrao More
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094155
|
|
MR SHASHIKALA SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-011-001/119
(Tandali Bk)
|
1823011000NRG24150320240185534
|
19/03/2024
|
Vijay Najukrao Manka
|
1823011WL024140
|
Vijay Najukrao Manka
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094156
|
|
VIJAY NAJUKRAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-011-001/332
(Tandali Bk)
|
1823011000NRG24150320240185539
|
19/03/2024
|
Vitthal Suresh Bhore
|
1823011WL024140
|
Vitthal Suresh Bhore
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094193
|
|
VITTHAL SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
PATUR
|
MH-23-011-022-001/14
(Pimpalkhuta)
|
1823011000NRG24160320240186985
|
19/03/2024
|
Ushabai Kisan Vankhade
|
1823011WL024304
|
Ushabai Kisan Vankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094173
|
|
USHA KISAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-023-001/120
(Vahala Bk)
|
1823011000NRG24180320240187684
|
19/03/2024
|
Devakabai Devidas Tambale
|
1823011WL024367
|
Devakabai Devidas Tambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094174
|
|
DEVKABAI DEVIDAS TAMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-023-001/156
(Vahala Bk)
|
1823011000NRG24180320240187721
|
19/03/2024
|
Sushila Gopal Borse
|
1823011WL024371
|
Sushila Gopal Borse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094180
|
|
SUSHILA GOPAL BORASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-023-001/230
(Vahala Bk)
|
1823011000NRG24180320240187723
|
19/03/2024
|
Latabai Prakash More
|
1823011WL024371
|
Latabai Prakash More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094178
|
|
LATABAI PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-023-001/230
(Vahala Bk)
|
1823011000NRG24160320240186919
|
19/03/2024
|
Latabai Prakash More
|
1823011WL024300
|
Latabai Prakash More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094177
|
|
LATABAI PRAKASH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24180320240187700
|
19/03/2024
|
Dipmala Mahadev More
|
1823011WL024368
|
Dipmala Mahadev More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094176
|
|
DIPMALA MAHADEV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-023-001/261
(Vahala Bk)
|
1823011000NRG24180320240187688
|
19/03/2024
|
DINKAR NAMDEV MORE
|
1823011WL024367
|
DINKAR NAMDEV MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094181
|
|
DINKAR NAMDEV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-023-001/283
(Vahala Bk)
|
1823011000NRG24180320240187690
|
19/03/2024
|
Murlidhar Namdev More
|
1823011WL024367
|
Murlidhar Namdev More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094175
|
|
MURLIDHAR NAMADEV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-023-001/3
(Vahala Bk)
|
1823011000NRG24180320240187691
|
19/03/2024
|
Shindu Shamrao Punde
|
1823011WL024367
|
Shindu Shamrao Punde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094187
|
|
SINDHUTAI SHAMRAO PUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-023-001/342
(Vahala Bk)
|
1823011000NRG24180320240187705
|
19/03/2024
|
varsha nilesh more
|
1823011WL024368
|
varsha nilesh more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094170
|
|
MORE VARSHA NILESH - WAHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-023-001/393
(Vahala Bk)
|
1823011000NRG24150320240186193
|
19/03/2024
|
Gita Devidas Bhatad
|
1823011WL024208
|
Gita Devidas Bhatad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094172
|
|
GITA DILIP BHATTAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-023-001/409
(Vahala Bk)
|
1823011000NRG24190320240188733
|
19/03/2024
|
Manohar Sarangdhar Dhore
|
1823011WL024462
|
Manohar Sarangdhar Dhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094171
|
|
MANOHAR SARANGDHAR DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-023-001/410
(Vahala Bk)
|
1823011000NRG24150320240186196
|
19/03/2024
|
Mahananda Sandip More
|
1823011WL024208
|
Mahananda Sandip More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094179
|
|
MAHANANDA SANDIP MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
PATUR
|
MH-23-011-023-001/95
(Vahala Bk)
|
1823011000NRG24190320240188740
|
19/03/2024
|
Bharati Santosh Dhethe
|
1823011WL024462
|
Bharati Santosh Dhethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094188
|
|
DETHE BHARATI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-045-001/235
(Jamb)
|
1823011000NRG24190320240188748
|
19/03/2024
|
ASHOK CHANDRABHAN THAKARE
|
1823011WL024464
|
ASHOK CHANDRABHAN THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094223
|
|
ASHOK CHANDRABHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
PATUR
|
MH-23-011-045-001/249
(Jamb)
|
1823011000NRG24190320240188750
|
19/03/2024
|
Waghu kisan sasane
|
1823011WL024464
|
Waghu kisan sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094190
|
|
WAGHU KISAN SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-045-001/298
(Jamb)
|
1823011000NRG24190320240188753
|
19/03/2024
|
Sheela Waman Dhandare
|
1823011WL024464
|
Sheela Waman Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094189
|
|
SHILA VAMAN DHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-045-001/76
(Jamb)
|
1823011000NRG24190320240188755
|
19/03/2024
|
DIGAMBAR SHIVRAM DEOKAR
|
1823011WL024464
|
DIGAMBAR SHIVRAM DEOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094222
|
|
DIGAMBAR SHIVRAM DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
PATUR
|
MH-23-011-055-001/15
(Malkapur)
|
1823011000NRG24150320240185700
|
19/03/2024
|
Savitrabai Namdev Rathod
|
1823011WL024155
|
Savitrabai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242094183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PATUR
|
MH-23-011-055-001/314
(Malkapur)
|
1823011000NRG24150320240185702
|
19/03/2024
|
vijay namdev rathod
|
1823011WL024155
|
vijay namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094182
|
|
RATHOD VIJAYSING NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
80
|
PATUR
|
MH-23-011-025-001/649
(Changefal)
|
1823011000NRG24180320240187442
|
19/03/2024
|
Sadaf Anjum Mohammad Asif
|
1823011WL024348
|
Sadaf Anjum Mohammad Asif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094219
|
|
MISS SADAF ANJUM MOHD ASIF
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-025-002/666
(Changefal)
|
1823011000NRG24180320240187450
|
19/03/2024
|
Imtiyaj Kha Javed Kha
|
1823011WL024348
|
Imtiyaj Kha Javed Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094218
|
|
IMTIYAZ KHAN JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-055-001/297
(Malkapur)
|
1823011000NRG24150320240185701
|
19/03/2024
|
Namdev Balu Rathod
|
1823011WL024155
|
Namdev Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094220
|
|
NAMDEO BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
PATUR
|
MH-23-011-013-001/382
(Babulgaon)
|
1823011000NRG24150320240185739
|
19/03/2024
|
JANABAI Ananta GHOSALE
|
1823011WL024159
|
JANABAI Ananta GHOSALE
|
00729
|
ADCC0000060
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242094121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PATUR
|
MH-23-011-012-001/112
(Tandali Kh)
|
1823011000NRG24150320240185541
|
19/03/2024
|
AKSHAY SADASHIV MAHALLE
|
1823011WL024140
|
AKSHAY SADASHIV MAHALLE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094136
|
|
akshay Sadashiv Mahadeo Mahalle
|
BANK OF INDIA(508505)
|
|
85
|
PATUR
|
MH-23-011-012-001/121
(Tandali Kh)
|
1823011000NRG24150320240185542
|
19/03/2024
|
GOPAL M ATAKAR
|
1823011WL024140
|
GOPAL M ATAKAR
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094204
|
|
GOPAL MANOHAR ATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATUR
|
MH-23-011-012-001/125
(Tandali Kh)
|
1823011000NRG24150320240185543
|
19/03/2024
|
GOPAL TULSHIRAM ATKER
|
1823011WL024140
|
GOPAL TULSHIRAM ATKER
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094135
|
|
GOPAL TULSHIRAM ATKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATUR
|
MH-23-011-012-001/175
(Tandali Kh)
|
1823011000NRG24150320240185547
|
19/03/2024
|
USHA ASHOK KALE
|
1823011WL024140
|
USHA ASHOK KALE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094134
|
|
USHA ASHOK KALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATUR
|
MH-23-011-012-001/179
(Tandali Kh)
|
1823011000NRG24150320240185548
|
19/03/2024
|
SINDHU R UGALE
|
1823011WL024140
|
SINDHU R UGALE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094139
|
|
SINDHU RAJIV UGALE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATUR
|
MH-23-011-012-001/90
(Tandali Kh)
|
1823011000NRG24150320240185549
|
19/03/2024
|
MADHUKAR P WAROKAR
|
1823011WL024140
|
MADHUKAR P WAROKAR
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094137
|
|
MADHUKAR PRALHAD WAROKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
PATUR
|
MH-23-011-012-001/90
(Tandali Kh)
|
1823011000NRG24150320240185550
|
19/03/2024
|
MANISHA M WAROKAR
|
1823011WL024140
|
MANISHA M WAROKAR
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242094138
|
|
Manisha Warokar
|
BANK OF INDIA(508505)
|
|
91
|
PATUR
|
MH-23-011-023-001/111
(Vahala Bk)
|
1823011000NRG24190320240188729
|
19/03/2024
|
SHRIKANNT ANANDA FATKAR
|
1823011WL024462
|
SHRIKANNT ANANDA FATKAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094208
|
|
FATKAR SHRIKANT ANANDA-PIMPALKHUTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-023-001/145
(Vahala Bk)
|
1823011000NRG24150320240186192
|
19/03/2024
|
ANANTA JAGANNATH BORSE
|
1823011WL024208
|
ANANTA JAGANNATH BORSE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094207
|
|
ANANTA JGANNATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATUR
|
MH-23-011-023-001/162
(Vahala Bk)
|
1823011000NRG24180320240187685
|
19/03/2024
|
VILAS DNYANDEV KHOPE
|
1823011WL024367
|
VILAS DNYANDEV KHOPE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094133
|
|
VILAS DNYANDEO KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-023-001/2
(Vahala Bk)
|
1823011000NRG24180320240187714
|
19/03/2024
|
AJAY SHAYAMRAO MORE
|
1823011WL024370
|
AJAY SHAYAMRAO MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094206
|
|
MR AJAY SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-023-001/203
(Vahala Bk)
|
1823011000NRG24180320240187687
|
19/03/2024
|
BHAURAO SHIVRAM SURWADE
|
1823011WL024367
|
BHAURAO SHIVRAM SURWADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094140
|
|
BHAURAO SHIVRAM SURWADE
|
CANARA BANK(508532)
|
|
96
|
PATUR
|
MH-23-011-023-001/204
(Vahala Bk)
|
1823011000NRG24190320240188730
|
19/03/2024
|
SANJAY KISAN MORE
|
1823011WL024462
|
SANJAY KISAN MORE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094132
|
|
SANJAY KISAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-023-001/230
(Vahala Bk)
|
1823011000NRG24180320240187722
|
19/03/2024
|
PRAKASH SHRIRAM MORE
|
1823011WL024371
|
PRAKASH SHRIRAM MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094142
|
|
MORE PRAKASH SHRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-023-001/230
(Vahala Bk)
|
1823011000NRG24160320240186918
|
19/03/2024
|
PRAKASH SHRIRAM MORE
|
1823011WL024300
|
PRAKASH SHRIRAM MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094141
|
|
MORE PRAKASH SHRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-023-001/231
(Vahala Bk)
|
1823011000NRG24180320240187724
|
19/03/2024
|
MADHUKAR CHIKAJI DEULKAR
|
1823011WL024371
|
MADHUKAR CHIKAJI DEULKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094145
|
|
MADHUKAR CHINKAJI DEVULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
PATUR
|
MH-23-011-023-001/237
(Vahala Bk)
|
1823011000NRG24180320240187707
|
19/03/2024
|
ASHOK RAJARAM MORE
|
1823011WL024369
|
ASHOK RAJARAM MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094144
|
|
ASHOK RAJARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATUR
|
MH-23-011-023-001/242
(Vahala Bk)
|
1823011000NRG24180320240187708
|
19/03/2024
|
VIJAY NARAYAN MORE
|
1823011WL024369
|
VIJAY NARAYAN MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094205
|
|
VIJAY NARAYAN MORE
|
CANARA BANK(508532)
|
|
102
|
PATUR
|
MH-23-011-023-001/248
(Vahala Bk)
|
1823011000NRG24150320240186198
|
19/03/2024
|
SHIVRAM S SAUNADALE
|
1823011WL024209
|
SHIVRAM S SAUNADALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094143
|
|
MR SHIVRAM JHINGARJI SONDALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-023-001/255
(Vahala Bk)
|
1823011000NRG24180320240187701
|
19/03/2024
|
DILIP PANDURANG MORE
|
1823011WL024368
|
DILIP PANDURANG MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094221
|
|
Mr. DILIP PANDURANG MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PATUR
|
MH-23-011-023-001/269
(Vahala Bk)
|
1823011000NRG24180320240187704
|
19/03/2024
|
NILESH GANESH MORE
|
1823011WL024368
|
NILESH GANESH MORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094202
|
|
MR NILESH GANESH MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-023-001/361
(Vahala Bk)
|
1823011000NRG24150320240186199
|
19/03/2024
|
NITESH RAMESH AMBHORE
|
1823011WL024209
|
NITESH RAMESH AMBHORE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094203
|
|
NITESH RAMESH AMBHORE
|
CANARA BANK(508532)
|
|
106
|
PATUR
|
MH-23-011-023-001/84
(Vahala Bk)
|
1823011000NRG24190320240188736
|
19/03/2024
|
AMOL KESHO SIRSAT
|
1823011WL024462
|
AMOL KESHO SIRSAT
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094131
|
|
AMOL KESHV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATUR
|
MH-23-011-045-001/207
(Jamb)
|
1823011000NRG24190320240188746
|
19/03/2024
|
Sudarabai Dattu Sasane
|
1823011WL024464
|
Sudarabai Dattu Sasane
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094184
|
|
SUNDARABAI DATTU SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-045-001/219
(Jamb)
|
1823011000NRG24190320240188747
|
19/03/2024
|
VINOD NAMDEV DEVKAR
|
1823011WL024464
|
VINOD NAMDEV DEVKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094185
|
|
VINOD NAMDEO DEOKAR &REKHA VINOD DEOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|