|
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-23-011-021-001/223
(Sasti)
|
1823011000NRG24201020230107950
|
24/10/2023
|
Vilas Laxman Fulari
|
1823011WL014605
|
Vilas Laxman Fulari
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824817
|
|
MR VILAS LAXMAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATUR
|
MH-23-011-021-001/253
(Sasti)
|
1823011000NRG24201020230107957
|
24/10/2023
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
1823011WL014605
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824879
|
|
RAMKRUSHNA NATHTHUJI HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-021-001/265
(Sasti)
|
1823011000NRG24201020230107958
|
24/10/2023
|
SUDARSHAN VASANTA LASURKAR
|
1823011WL014605
|
SUDARSHAN VASANTA LASURKAR
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824816
|
|
MR SUDARSHAN VASANTA LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-021-001/41
(Sasti)
|
1823011000NRG24201020230107968
|
24/10/2023
|
SADANAND BABAN SONONE
|
1823011WL014605
|
SADANAND BABAN SONONE
|
00114
|
ADCC0000062
|
976
|
976
|
Processed
|
28/10/2023
|
|
6820824818
|
|
SADANAND BABAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-021-001/41
(Sasti)
|
1823011000NRG24201020230107969
|
24/10/2023
|
Sunita Sadanand Sonone
|
1823011WL014605
|
Sunita Sadanand Sonone
|
00114
|
ADCC0000062
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820824821
|
|
SUNITA SADANAND SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24201020230107971
|
24/10/2023
|
supaji narayan khakare
|
1823011WL014605
|
supaji narayan khakare
|
00114
|
ADCC0000062
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824814
|
|
SUPAJI NARAYAN KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24201020230107976
|
24/10/2023
|
DURGA SHANKAR LASURKAR
|
1823011WL014605
|
DURGA SHANKAR LASURKAR
|
00114
|
ADCC0000062
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824878
|
|
MRS DURGA SHANKARRAO LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24201020230107981
|
24/10/2023
|
CHHYA KISHOR KHADKE
|
1823011WL014605
|
CHHYA KISHOR KHADKE
|
00114
|
ADCC0000062
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824824
|
|
CHHAYA KISHOR KHADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24201020230107980
|
24/10/2023
|
KISHOR NANKUMAR KHADKE
|
1823011WL014605
|
KISHOR NANKUMAR KHADKE
|
00114
|
ADCC0000062
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824825
|
|
MR KISHOR NANDKUMAR KHADKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24201020230107991
|
24/10/2023
|
GAJANAN SHAMRAO SUROSHE
|
1823011WL014605
|
GAJANAN SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824815
|
|
GAJANAN SHAMRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24201020230107990
|
24/10/2023
|
RAGINI SHAMRAO SUROSHE
|
1823011WL014605
|
RAGINI SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824880
|
|
MRS RAGINI SHAMRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATUR
|
MH-23-011-021-001/715
(Sasti)
|
1823011000NRG24201020230107992
|
24/10/2023
|
Rajesh Baliram Bhagat
|
1823011WL014605
|
Rajesh Baliram Bhagat
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824820
|
|
MR RAJESH BALIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATUR
|
MH-23-011-021-001/746
(Sasti)
|
1823011000NRG24201020230107994
|
24/10/2023
|
Sanjay Haridas Wadekar
|
1823011WL014605
|
Sanjay Haridas Wadekar
|
00114
|
ADCC0000062
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824819
|
|
MR SANJAY HARIDAS WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13996
|
13996
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-016-001/419
(Digras Bk)
|
1823011000NRG24191020230107245
|
24/10/2023
|
Durga Santosh Karale
|
1823011WL014534
|
Durga Santosh Karale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824871
|
|
MRS DURGA SANTOSH KARALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24201020230107947
|
24/10/2023
|
Alka Prashant Khandare
|
1823011WL014605
|
Alka Prashant Khandare
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824855
|
|
MRS ALKA PRASHANT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24201020230107946
|
24/10/2023
|
PRASHANT SUBHASH KHANDARE
|
1823011WL014605
|
PRASHANT SUBHASH KHANDARE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824844
|
|
PRASHANT SUBHASH KHANDARE
|
HDFC BANK LTD(607152)
|
|
17
|
PATUR
|
MH-23-011-021-001/223
(Sasti)
|
1823011000NRG24201020230107951
|
24/10/2023
|
archana vilas fulari
|
1823011WL014605
|
archana vilas fulari
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824860
|
|
MRS ARCHANA VILAS FULARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-021-001/227
(Sasti)
|
1823011000NRG24201020230107952
|
24/10/2023
|
Kashinath Shaligram Navale
|
1823011WL014605
|
Kashinath Shaligram Navale
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824838
|
|
MR KASHINATH SHALIGRAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-021-001/243
(Sasti)
|
1823011000NRG24201020230107954
|
24/10/2023
|
SAVITA SHANTOSH AMLE
|
1823011WL014605
|
SAVITA SHANTOSH AMLE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824849
|
|
MRS SAVITA SANTOSH AAMLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-021-001/243
(Sasti)
|
1823011000NRG24201020230107953
|
24/10/2023
|
SHANTOSH HARIBHAU AMALE
|
1823011WL014605
|
SHANTOSH HARIBHAU AMALE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824837
|
|
MR SANTOSH HARIBHAU AMALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24201020230107956
|
24/10/2023
|
ARCHANA SANTOSH NAGE
|
1823011WL014605
|
ARCHANA SANTOSH NAGE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824856
|
|
MRS ARCHANA SANTOSH NAGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24201020230107955
|
24/10/2023
|
SANTOSH VISHRAM NAGE
|
1823011WL014605
|
SANTOSH VISHRAM NAGE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824872
|
|
MR SANTOSH VISHRAM NAGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-021-001/265
(Sasti)
|
1823011000NRG24201020230107959
|
24/10/2023
|
SHARDA SUDARSHAN LASURKAR
|
1823011WL014605
|
SHARDA SUDARSHAN LASURKAR
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824857
|
|
MRS SHARDA SUDARSHAN LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24201020230107963
|
24/10/2023
|
Gajanan Supaji Gunjkar
|
1823011WL014605
|
Gajanan Supaji Gunjkar
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824850
|
|
MR GAJANAN SUPAJI GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24201020230107962
|
24/10/2023
|
Kantabai Supaji Gunjkar
|
1823011WL014605
|
Kantabai Supaji Gunjkar
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824858
|
|
MRS KANTABAI SUPAJI GUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24201020230107961
|
24/10/2023
|
Supaji Shriram Gunjkar
|
1823011WL014605
|
Supaji Shriram Gunjkar
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824841
|
|
MR SUPAJI SHRIRAM GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24201020230107965
|
24/10/2023
|
Rajkanya Raju Kambale
|
1823011WL014605
|
Rajkanya Raju Kambale
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824846
|
|
Rajkanya Raju Kamble
|
BANK OF INDIA(508505)
|
|
28
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24201020230107964
|
24/10/2023
|
Raju Uttamrao Kambale
|
1823011WL014605
|
Raju Uttamrao Kambale
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824827
|
|
RAJU UTTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-021-001/36
(Sasti)
|
1823011000NRG24201020230107966
|
24/10/2023
|
Mohan Sriram Ambhore
|
1823011WL014605
|
Mohan Sriram Ambhore
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824861
|
|
MOHAN SHRIRAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-021-001/36
(Sasti)
|
1823011000NRG24201020230107967
|
24/10/2023
|
Ranjana Mohan Ambhore
|
1823011WL014605
|
Ranjana Mohan Ambhore
|
00415
|
SBIN0006330
|
976
|
976
|
Processed
|
28/10/2023
|
|
6820824859
|
|
RANJANA MOHAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24201020230107972
|
24/10/2023
|
sunita supaji khakare
|
1823011WL014605
|
sunita supaji khakare
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824853
|
|
MRS SUNITA SUPAJI KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-021-001/530
(Sasti)
|
1823011000NRG24201020230107974
|
24/10/2023
|
arati sanghapal wankhade
|
1823011WL014605
|
arati sanghapal wankhade
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824839
|
|
MRS AARTI SANGHPAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-021-001/530
(Sasti)
|
1823011000NRG24201020230107973
|
24/10/2023
|
sanghapal vishwanath wankhade
|
1823011WL014605
|
sanghapal vishwanath wankhade
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824874
|
|
SANGHAPAL VISHWNATH WANKHADE
|
BANK OF INDIA(508505)
|
|
34
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24201020230107975
|
24/10/2023
|
SHANKAR VASANTA LASURAKAR
|
1823011WL014605
|
SHANKAR VASANTA LASURAKAR
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824823
|
|
SHANKAR VASANTA LASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-021-001/604
(Sasti)
|
1823011000NRG24201020230107978
|
24/10/2023
|
ASHA SHESHRAO AMBHORE
|
1823011WL014605
|
ASHA SHESHRAO AMBHORE
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
28/10/2023
|
|
6820824843
|
|
MRS ASHABAI SHESHRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-021-001/604
(Sasti)
|
1823011000NRG24201020230107979
|
24/10/2023
|
NILESH SHESHRAO AMBHORE
|
1823011WL014605
|
NILESH SHESHRAO AMBHORE
|
00415
|
SBIN0006330
|
1111
|
1111
|
Processed
|
28/10/2023
|
|
6820824851
|
|
Nilesh Sheshrao Ambhore
|
BANK OF INDIA(508505)
|
|
37
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24201020230107987
|
24/10/2023
|
Chitralekha Dnyandeo Band
|
1823011WL014605
|
Chitralekha Dnyandeo Band
|
00415
|
SBIN0006330
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824836
|
|
MRS CHITRALEKHA DHNYANDEO BAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24201020230107986
|
24/10/2023
|
Dnyandeo Laxman Band
|
1823011WL014605
|
Dnyandeo Laxman Band
|
00415
|
SBIN0006330
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824822
|
|
DNYANDEO LAXMAN BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24201020230107988
|
24/10/2023
|
Ashok Namdev Mesare
|
1823011WL014605
|
Ashok Namdev Mesare
|
00415
|
SBIN0006330
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824828
|
|
MR ASHOK NAMDEO MESARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24201020230107989
|
24/10/2023
|
Rekha Ashok Mesare
|
1823011WL014605
|
Rekha Ashok Mesare
|
00415
|
SBIN0006330
|
1080
|
1080
|
Processed
|
28/10/2023
|
|
6820824840
|
|
MRS REKHA ASHOK MESARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-021-001/715
(Sasti)
|
1823011000NRG24201020230107993
|
24/10/2023
|
Swati Rajesh Bhagat
|
1823011WL014605
|
Swati Rajesh Bhagat
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824854
|
|
MRS SWATI RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24201020230107995
|
24/10/2023
|
GAJANAN BHIKAJI LANDGE
|
1823011WL014605
|
GAJANAN BHIKAJI LANDGE
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824829
|
|
GAJANAN BHIKAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24201020230107996
|
24/10/2023
|
Rekha Gajanan Landge
|
1823011WL014605
|
Rekha Gajanan Landge
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824826
|
|
REKHA GAJANAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-021-001/836
(Sasti)
|
1823011000NRG24201020230107997
|
24/10/2023
|
Gautam Tryambak Wankhade
|
1823011WL014605
|
Gautam Tryambak Wankhade
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824873
|
|
GAUTAM TRYMBAK WANKHDE
|
BANK OF INDIA(508505)
|
|
45
|
PATUR
|
MH-23-011-021-001/836
(Sasti)
|
1823011000NRG24201020230107998
|
24/10/2023
|
Shalini G Wankhade
|
1823011WL014605
|
Shalini G Wankhade
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824877
|
|
SHALINI GAUTAM WANKHADE
|
BANK OF INDIA(508505)
|
|
46
|
PATUR
|
MH-23-011-021-001/855
(Sasti)
|
1823011000NRG24201020230107999
|
24/10/2023
|
Ramakant Dhonduji Ambhore
|
1823011WL014605
|
Ramakant Dhonduji Ambhore
|
00415
|
SBIN0006330
|
1088
|
1088
|
Processed
|
28/10/2023
|
|
6820824842
|
|
RAMAKANT DHONDUJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-021-001/855
(Sasti)
|
1823011000NRG24201020230108000
|
24/10/2023
|
Suman Ramakant Ambhore
|
1823011WL014605
|
Suman Ramakant Ambhore
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820824847
|
|
SUMAN RAMAKANT AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATUR
|
MH-23-011-021-001/863
(Sasti)
|
1823011000NRG24201020230108002
|
24/10/2023
|
Anita Dinesh Ambhore
|
1823011WL014605
|
Anita Dinesh Ambhore
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820824852
|
|
MRS ANITA DINESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-021-001/863
(Sasti)
|
1823011000NRG24201020230108001
|
24/10/2023
|
Dinesh Ramkrushna Ambhore
|
1823011WL014605
|
Dinesh Ramkrushna Ambhore
|
00415
|
SBIN0006330
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820824848
|
|
MR DINESH RAMKRUSHNA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39549
|
39549
|
|
|
|
|
|
|
|
|
50
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24191020230107813
|
24/10/2023
|
Amol Shriram Raut
|
1823011WL014593
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824845
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24191020230107812
|
24/10/2023
|
Nitin Santosh Raut
|
1823011WL014593
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824862
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-047-002/46
(Asola)
|
1823011000NRG24191020230107215
|
24/10/2023
|
Laxman Mahadev Waghamare
|
1823011WL014533
|
Laxman Mahadev Waghamare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824863
|
|
LAXMAN MAHADEV WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24191020230107815
|
24/10/2023
|
KAMAL SHATRUGHN INGLE
|
1823011WL014593
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824835
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24191020230107814
|
24/10/2023
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL014593
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824830
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-047-002/23
(Asola)
|
1823011000NRG24191020230107206
|
24/10/2023
|
Lina Raju Jadhao
|
1823011WL014533
|
Lina Raju Jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824831
|
|
LEENA RAJIV JADHAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-047-002/46
(Asola)
|
1823011000NRG24191020230107213
|
24/10/2023
|
MAHADEV GANPAT WAGHAMARE
|
1823011WL014533
|
MAHADEV GANPAT WAGHAMARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824834
|
|
MAHADEV GANPAT WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-047-002/55
(Asola)
|
1823011000NRG24191020230107219
|
24/10/2023
|
jaya sandip gadekar
|
1823011WL014533
|
jaya sandip gadekar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824833
|
|
JAYA SANDIP GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24191020230107222
|
24/10/2023
|
ANANDRAO NARSINGH SULTANE
|
1823011WL014533
|
ANANDRAO NARSINGH SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824875
|
|
ANANDRAO NARSINGH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24191020230107224
|
24/10/2023
|
SUREKHA GAJANAN SULTANE
|
1823011WL014533
|
SUREKHA GAJANAN SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824832
|
|
SUREKHA GAJANAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24191020230107223
|
24/10/2023
|
SUSHILA ANANDRAO SULTANE
|
1823011WL014533
|
SUSHILA ANANDRAO SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824876
|
|
SUSHILA ANANDA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24191020230107197
|
24/10/2023
|
PANCHAFULA SAMADHAN JADHAV
|
1823011WL014533
|
PANCHAFULA SAMADHAN JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824865
|
|
PANCHFULA SAMADHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24191020230107196
|
24/10/2023
|
SAMADHAN JAIRAM JADHAV
|
1823011WL014533
|
SAMADHAN JAIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824864
|
|
SAMADHAN JAIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24191020230107209
|
24/10/2023
|
MANISHA SANTOSH PORE
|
1823011WL014533
|
MANISHA SANTOSH PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824866
|
|
MANISHA SANTOSH PORE
|
UNION BANK OF INDIA(508500)
|
|
64
|
PATUR
|
MH-23-011-047-002/46
(Asola)
|
1823011000NRG24191020230107214
|
24/10/2023
|
Lila Mahadev Waghamare
|
1823011WL014533
|
Lila Mahadev Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824870
|
|
LILABAI MAHADEV WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
PATUR
|
MH-23-011-047-002/23
(Asola)
|
1823011000NRG24191020230107207
|
24/10/2023
|
KARUNA SUNIL JADHAV
|
1823011WL014533
|
KARUNA SUNIL JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824869
|
|
MRS KARUNA SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-047-002/55
(Asola)
|
1823011000NRG24191020230107217
|
24/10/2023
|
PANCHFULA RAMDAS GADEKAR
|
1823011WL014533
|
PANCHFULA RAMDAS GADEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824882
|
|
PACHAFULABAI RAMDAS GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-047-002/55
(Asola)
|
1823011000NRG24191020230107218
|
24/10/2023
|
SANDEEP RAMDAS GADEKAR
|
1823011WL014533
|
SANDEEP RAMDAS GADEKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824881
|
|
SANDIP RAMDAS GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24191020230107220
|
24/10/2023
|
SUNIL SURAJ JADHAV
|
1823011WL014533
|
SUNIL SURAJ JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824868
|
|
SUNIL SURAJ JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24191020230107221
|
24/10/2023
|
GOPAL DAULATRAO JADHAV
|
1823011WL014533
|
GOPAL DAULATRAO JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820824867
|
|
GOPAL DAULAT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86305
|
86305
|
|
|
|
|
|
|
|