|
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-23-011-041-001/28
(Pandhurna)
|
1823011000NRG24210420230001598
|
23/04/2023
|
Ratan Namdev Shelake
|
1823011WL000112
|
Ratan Namdev Shelake
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151327
|
|
RATAN NAMDEO SHELAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG24210420230001475
|
23/04/2023
|
JANARDHAN GOVINDA WANDE
|
1823011WL000108
|
JANARDHAN GOVINDA WANDE
|
00114
|
ADCC0000059
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151253
|
|
JANARDAN GOVIND WANDE
|
HDFC BANK LTD(607152)
|
|
3
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24210420230001478
|
23/04/2023
|
Sadashiv Parasram Chavan
|
1823011WL000108
|
Sadashiv Parasram Chavan
|
00114
|
ADCC0000059
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151364
|
|
MR SADASHIV PARSRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-020-001/456
(Sukali)
|
1823011000NRG24210420230001498
|
23/04/2023
|
SANDIP PANDURANG WANDE
|
1823011WL000108
|
SANDIP PANDURANG WANDE
|
00114
|
ADCC0000059
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151294
|
|
SANDIP PANDURANG WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
PATUR
|
MH-23-011-020-001/47
(Sukali)
|
1823011000NRG24210420230001502
|
23/04/2023
|
RAMITA DILIP AMBHORE
|
1823011WL000108
|
RAMITA DILIP AMBHORE
|
00114
|
ADCC0000059
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151363
|
|
RAMITA DILIP AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
PATUR
|
MH-23-011-020-001/525
(Sukali)
|
1823011000NRG24210420230001509
|
23/04/2023
|
Ganesh Madhukar Dhanokar
|
1823011WL000108
|
Ganesh Madhukar Dhanokar
|
00114
|
ADCC0000059
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151361
|
|
MR GANESH MADHUKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-020-001/527
(Sukali)
|
1823011000NRG24210420230001511
|
23/04/2023
|
Gajanan Samadhan Janjal
|
1823011WL000108
|
Gajanan Samadhan Janjal
|
00114
|
ADCC0000059
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151366
|
|
GAJANAN SAMADHAN JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG24210420230001521
|
23/04/2023
|
ASHOK SITARAM GHOGRE
|
1823011WL000108
|
ASHOK SITARAM GHOGRE
|
00114
|
ADCC0000059
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151282
|
|
ASHOK SITARAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-020-001/80
(Sukali)
|
1823011000NRG24210420230001522
|
23/04/2023
|
Anil Vasudev Ghogare
|
1823011WL000108
|
Anil Vasudev Ghogare
|
00114
|
ADCC0000059
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151365
|
|
MR ANIL WASUDEORAO GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG24210420230001541
|
23/04/2023
|
NANDKISHOR VASUDEV GHOGRE
|
1823011WL000110
|
NANDKISHOR VASUDEV GHOGRE
|
00114
|
ADCC0000059
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230151293
|
|
NANDKISHOR WASUDEORAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-020-001/83
(Sukali)
|
1823011000NRG24210420230001543
|
23/04/2023
|
Rajesh Vasudev Ghogre
|
1823011WL000110
|
Rajesh Vasudev Ghogre
|
00114
|
ADCC0000059
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230151362
|
|
RAJESH VASUDEV GHOGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-042-001/172
(Vivara)
|
1823011000NRG24210420230001524
|
23/04/2023
|
DINESH SURESH PAJAI
|
1823011WL000109
|
DINESH SURESH PAJAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151279
|
|
DINESH SURESH PAJAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-042-001/172
(Vivara)
|
1823011000NRG24210420230001525
|
23/04/2023
|
SONU DINESH PAJAI
|
1823011WL000109
|
SONU DINESH PAJAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151260
|
|
SONU DINESH PAJAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24210420230001526
|
23/04/2023
|
Aasha Shrikrushana Zodape
|
1823011WL000109
|
Aasha Shrikrushana Zodape
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151292
|
|
ASHA SRIKRUSHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
PATUR
|
MH-23-011-042-001/256
(Vivara)
|
1823011000NRG24210420230001527
|
23/04/2023
|
GANESH SHRIKRUSHNA ZODPE
|
1823011WL000109
|
GANESH SHRIKRUSHNA ZODPE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151276
|
|
GANESH SHRIKRISHNA ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-042-001/284
(Vivara)
|
1823011000NRG24210420230001528
|
23/04/2023
|
RAMDAS UTTAM DHOTRE
|
1823011WL000109
|
RAMDAS UTTAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151368
|
|
RAMDAS UTTAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-042-001/284
(Vivara)
|
1823011000NRG24210420230001529
|
23/04/2023
|
Saralabai Ramdas Dhotre
|
1823011WL000109
|
Saralabai Ramdas Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151371
|
|
SARLA RAMDAS DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24210420230001530
|
23/04/2023
|
PRAMOD DNYANDEV DHOTRE
|
1823011WL000109
|
PRAMOD DNYANDEV DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151288
|
|
DHOTRE PRAMOD DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24210420230001467
|
23/04/2023
|
Shivdas Dnyandev Dhotre
|
1823011WL000107
|
Shivdas Dnyandev Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151291
|
|
SHIVADAS DNYANDEV DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATUR
|
MH-23-011-042-001/36
(Vivara)
|
1823011000NRG24230420230001722
|
23/04/2023
|
GAJANANA RAJARAM ZHODPE
|
1823011WL000116
|
GAJANANA RAJARAM ZHODPE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151274
|
|
GAJANAN RAJARAM ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-042-001/36
(Vivara)
|
1823011000NRG24230420230001723
|
23/04/2023
|
Mirabai Gajanan Zodpe
|
1823011WL000116
|
Mirabai Gajanan Zodpe
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151254
|
|
MEERABAI GAJANAN ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24210420230001533
|
23/04/2023
|
HARAMA MOTIRAM DHOTRE
|
1823011WL000109
|
HARAMA MOTIRAM DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151272
|
|
HIRAMAN MOTIRAM DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24210420230001469
|
23/04/2023
|
SHANKAI HARAMAN DHOTRE
|
1823011WL000107
|
SHANKAI HARAMAN DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151287
|
|
SHANKAR HIRAMAN DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-042-001/416
(Vivara)
|
1823011000NRG24210420230001471
|
23/04/2023
|
GANESH VASUDEV DHOTRE
|
1823011WL000107
|
GANESH VASUDEV DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151286
|
|
GANESH VASUDEO DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATUR
|
MH-23-011-042-001/416
(Vivara)
|
1823011000NRG24210420230001472
|
23/04/2023
|
GITA GANESH DHOTRE
|
1823011WL000107
|
GITA GANESH DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151285
|
|
DHOTRE GITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-042-001/500
(Vivara)
|
1823011000NRG24230420230001724
|
23/04/2023
|
MANIK CHAHADU PAJAI
|
1823011WL000116
|
MANIK CHAHADU PAJAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151289
|
|
MANIK CHAHADU PAJAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24210420230001537
|
23/04/2023
|
Chhaya Mohan Tale
|
1823011WL000109
|
Chhaya Mohan Tale
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151372
|
|
CHHAYA MOHAN TALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24210420230001536
|
23/04/2023
|
MOHAN SARANGDHAR TALE
|
1823011WL000109
|
MOHAN SARANGDHAR TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151277
|
|
MOHAN SARANGDHAR TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24210420230001534
|
23/04/2023
|
SARANDHAR NARAYAN TALE
|
1823011WL000109
|
SARANDHAR NARAYAN TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151275
|
|
SARANGDHAR NARAYAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24210420230001535
|
23/04/2023
|
VIMAL SARANGDHAR TALE
|
1823011WL000109
|
VIMAL SARANGDHAR TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151256
|
|
VIMAL SARANGDHAR TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-042-001/525
(Vivara)
|
1823011000NRG24210420230001538
|
23/04/2023
|
MURLIDHAR NARAYAN TALE
|
1823011WL000109
|
MURLIDHAR NARAYAN TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151250
|
|
MURALIDHAR NARAYAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-042-001/6
(Vivara)
|
1823011000NRG24210420230001540
|
23/04/2023
|
MANGESH SHRIKRUSHANA GADEKAR
|
1823011WL000109
|
MANGESH SHRIKRUSHANA GADEKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151252
|
|
MR MANGAL SHRIKRUSHNA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-042-001/630
(Vivara)
|
1823011000NRG24230420230001725
|
23/04/2023
|
PRAMOD CHAHADU PAJAI
|
1823011WL000116
|
PRAMOD CHAHADU PAJAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151290
|
|
PRAMOD CHAHADU PAJAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PATUR
|
MH-23-011-042-001/630
(Vivara)
|
1823011000NRG24230420230001726
|
23/04/2023
|
SANGEETA PRAMOD PAJAI
|
1823011WL000116
|
SANGEETA PRAMOD PAJAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151255
|
|
MRS SANGITA PRAMOD PAJAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-042-001/665
(Vivara)
|
1823011000NRG24210420230001473
|
23/04/2023
|
RAJENDRA HARIBHAU TIDAKE
|
1823011WL000107
|
RAJENDRA HARIBHAU TIDAKE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151369
|
|
RAJENDRA HARIBHAU TIDKE
|
UNION BANK OF INDIA(508500)
|
|
36
|
PATUR
|
MH-23-011-042-001/799
(Vivara)
|
1823011000NRG24230420230001728
|
23/04/2023
|
Anil Sriram Pajai
|
1823011WL000116
|
Anil Sriram Pajai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151367
|
|
ANIL SHRIRAM PAJAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-042-001/799
(Vivara)
|
1823011000NRG24230420230001729
|
23/04/2023
|
Pushpa Anil Pajai
|
1823011WL000116
|
Pushpa Anil Pajai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151370
|
|
PUSHPA ANIL PAJAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-042-001/895
(Vivara)
|
1823011000NRG24230420230001731
|
23/04/2023
|
Ravi Haribhau Rewale
|
1823011WL000116
|
Ravi Haribhau Rewale
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151259
|
|
RAVI HARIBHAU REVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-021-001/1215
(Sasti)
|
1823011000NRG24210420230001547
|
23/04/2023
|
Gajanan Onkar Bhagat
|
1823011WL000111
|
Gajanan Onkar Bhagat
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151261
|
|
GAJANAN OMKAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-021-001/1319
(Sasti)
|
1823011000NRG24210420230001552
|
23/04/2023
|
Subhash Pralhad Barad
|
1823011WL000111
|
Subhash Pralhad Barad
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151268
|
|
MR SUBHASH PRALHAD BARAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-021-001/1354
(Sasti)
|
1823011000NRG24210420230001555
|
23/04/2023
|
umesh maroti lasurkar
|
1823011WL000111
|
umesh maroti lasurkar
|
00114
|
ADCC0000062
|
818
|
818
|
Processed
|
11/05/2023
|
|
A131230151266
|
|
MRS UMESH MAROTI LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-021-001/216
(Sasti)
|
1823011000NRG24210420230001559
|
23/04/2023
|
Prashant Kahiram Mathankar
|
1823011WL000111
|
Prashant Kahiram Mathankar
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151284
|
|
MR PRASHANT KASHIRAM MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-021-001/223
(Sasti)
|
1823011000NRG24210420230001561
|
23/04/2023
|
Vilas Laxman Fulari
|
1823011WL000111
|
Vilas Laxman Fulari
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151265
|
|
MR VILAS LAXMAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-021-001/230
(Sasti)
|
1823011000NRG24210420230001563
|
23/04/2023
|
Sudhakar Prabhakar Nikhade
|
1823011WL000111
|
Sudhakar Prabhakar Nikhade
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151263
|
|
MR SUDHAKAR PRABHAKAR NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-021-001/253
(Sasti)
|
1823011000NRG24210420230001566
|
23/04/2023
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
1823011WL000111
|
RAMKRUSHNA NATTHUJI JIRALKAR
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151280
|
|
RAMKRUSHNA NATHTHUJI HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-021-001/253
(Sasti)
|
1823011000NRG24210420230001568
|
23/04/2023
|
UMESH RAMKRUSHNA HIRALKAR
|
1823011WL000111
|
UMESH RAMKRUSHNA HIRALKAR
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151267
|
|
UMESH RAMKRUSHNA HIRALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-021-001/436
(Sasti)
|
1823011000NRG24210420230001574
|
23/04/2023
|
ARUNA DIPLI DESHMUKH
|
1823011WL000111
|
ARUNA DIPLI DESHMUKH
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151278
|
|
MRS ARUNA DILIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24210420230001577
|
23/04/2023
|
supaji narayan khakare
|
1823011WL000111
|
supaji narayan khakare
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151262
|
|
SUPAJI NARAYAN KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24210420230001580
|
23/04/2023
|
DURGA SHANKAR LASURKAR
|
1823011WL000111
|
DURGA SHANKAR LASURKAR
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151283
|
|
MRS DURGA SHANKARRAO LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24210420230001582
|
23/04/2023
|
CHHYA KISHOR KHADKE
|
1823011WL000111
|
CHHYA KISHOR KHADKE
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151281
|
|
CHHAYA KISHOR KHADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
PATUR
|
MH-23-011-021-001/606
(Sasti)
|
1823011000NRG24210420230001581
|
23/04/2023
|
KISHOR NANKUMAR KHADKE
|
1823011WL000111
|
KISHOR NANKUMAR KHADKE
|
00114
|
ADCC0000062
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151295
|
|
MR KISHOR NANDKUMAR KHADKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24210420230001589
|
23/04/2023
|
GAJANAN SHAMRAO SUROSHE
|
1823011WL000111
|
GAJANAN SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151264
|
|
GAJANAN SHAMRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-021-001/682
(Sasti)
|
1823011000NRG24210420230001588
|
23/04/2023
|
RAGINI SHAMRAO SUROSHE
|
1823011WL000111
|
RAGINI SHAMRAO SUROSHE
|
00114
|
ADCC0000062
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151273
|
|
MRS RAGINI SHAMRAO SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
54
|
PATUR
|
MH-23-011-041-001/504
(Pandhurna)
|
1823011000NRG24210420230001618
|
23/04/2023
|
Gopal Prakash Karvate
|
1823011WL000112
|
Gopal Prakash Karvate
|
00177
|
IOBA0002232
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151297
|
|
GOPAL PRAKASH KARAWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24210420230001481
|
23/04/2023
|
Revtabai Shankarrao Ambhore
|
1823011WL000108
|
Revtabai Shankarrao Ambhore
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151319
|
|
REVTABAI SHANKAR AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24210420230001482
|
23/04/2023
|
Govind Shaligram Bhande
|
1823011WL000108
|
Govind Shaligram Bhande
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151312
|
|
MR GOVINDRAO SHALIGRAM WANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-020-001/493
(Sukali)
|
1823011000NRG24210420230001503
|
23/04/2023
|
Sidharth Bendraji Ambhore
|
1823011WL000108
|
Sidharth Bendraji Ambhore
|
00415
|
SBIN0006330
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
A131230151269
|
|
MR SIDDHARTH B AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-020-001/521
(Sukali)
|
1823011000NRG24210420230001507
|
23/04/2023
|
Ajit Gajanan Ghogare
|
1823011WL000108
|
Ajit Gajanan Ghogare
|
00415
|
SBIN0006330
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151300
|
|
AJIT GAJANAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-020-001/538
(Sukali)
|
1823011000NRG24210420230001513
|
23/04/2023
|
Sarangdhar Uttam Wande
|
1823011WL000108
|
Sarangdhar Uttam Wande
|
00415
|
SBIN0006330
|
1111
|
1111
|
Processed
|
11/05/2023
|
|
A131230151298
|
|
SARANGDHAR UTTAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-020-001/550
(Sukali)
|
1823011000NRG24210420230001514
|
23/04/2023
|
Ankush Namdeo Dhanokar
|
1823011WL000108
|
Ankush Namdeo Dhanokar
|
00415
|
SBIN0006330
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151313
|
|
ANKUSH NAMDEV DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-020-001/78
(Sukali)
|
1823011000NRG24210420230001520
|
23/04/2023
|
Nishikant Digambar Wande
|
1823011WL000108
|
Nishikant Digambar Wande
|
00415
|
SBIN0006330
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151324
|
|
MR NISHIKANT DIGAMBAR WANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-020-001/80
(Sukali)
|
1823011000NRG24210420230001523
|
23/04/2023
|
Suchita Anil Ghogre
|
1823011WL000108
|
Suchita Anil Ghogre
|
00415
|
SBIN0006330
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
A131230151326
|
|
SUCHITA ANIL GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-021-001/1257
(Sasti)
|
1823011000NRG24210420230001550
|
23/04/2023
|
Gita dinakar barad
|
1823011WL000111
|
Gita dinakar barad
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151316
|
|
MRS GITA DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24210420230001558
|
23/04/2023
|
Alka Prashant Khandare
|
1823011WL000111
|
Alka Prashant Khandare
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151320
|
|
MRS ALKA PRASHANT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-021-001/197
(Sasti)
|
1823011000NRG24210420230001557
|
23/04/2023
|
PRASHANT SUBHASH KHANDARE
|
1823011WL000111
|
PRASHANT SUBHASH KHANDARE
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151311
|
|
PRASHANT SUBHASH KHANDARE
|
HDFC BANK LTD(607152)
|
|
66
|
PATUR
|
MH-23-011-021-001/223
(Sasti)
|
1823011000NRG24210420230001562
|
23/04/2023
|
archana vilas fulari
|
1823011WL000111
|
archana vilas fulari
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151323
|
|
MRS ARCHANA VILAS FULARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24210420230001565
|
23/04/2023
|
ARCHANA SANTOSH NAGE
|
1823011WL000111
|
ARCHANA SANTOSH NAGE
|
00415
|
SBIN0006330
|
818
|
818
|
Processed
|
11/05/2023
|
|
A131230151321
|
|
MRS ARCHANA SANTOSH NAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-021-001/247
(Sasti)
|
1823011000NRG24210420230001564
|
23/04/2023
|
SANTOSH VISHRAM NAGE
|
1823011WL000111
|
SANTOSH VISHRAM NAGE
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151317
|
|
MR SANTOSH VISHRAM NAGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24210420230001572
|
23/04/2023
|
Gajanan Supaji Gunjkar
|
1823011WL000111
|
Gajanan Supaji Gunjkar
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151314
|
|
MR GAJANAN SUPAJI GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24210420230001571
|
23/04/2023
|
Kantabai Supaji Gunjkar
|
1823011WL000111
|
Kantabai Supaji Gunjkar
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151322
|
|
MRS KANTABAI SUPAJI GUNJAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-021-001/338
(Sasti)
|
1823011000NRG24210420230001570
|
23/04/2023
|
Supaji Shriram Gunjkar
|
1823011WL000111
|
Supaji Shriram Gunjkar
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151310
|
|
MR SUPAJI SHRIRAM GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-021-001/471
(Sasti)
|
1823011000NRG24210420230001576
|
23/04/2023
|
INDIRA RAMRAO SUROSE
|
1823011WL000111
|
INDIRA RAMRAO SUROSE
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151315
|
|
MRS INDIRA RAMRAO SUROSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-021-001/48
(Sasti)
|
1823011000NRG24210420230001578
|
23/04/2023
|
sunita supaji khakare
|
1823011WL000111
|
sunita supaji khakare
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151318
|
|
MRS SUNITA SUPAJI KHAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-021-001/591
(Sasti)
|
1823011000NRG24210420230001579
|
23/04/2023
|
SHANKAR VASANTA LASURAKAR
|
1823011WL000111
|
SHANKAR VASANTA LASURAKAR
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151271
|
|
SHANKAR VASANTA LASURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24210420230001584
|
23/04/2023
|
Chitralekha Dnyandeo Band
|
1823011WL000111
|
Chitralekha Dnyandeo Band
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151308
|
|
MRS CHITRALEKHA DHNYANDEO BAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-021-001/676
(Sasti)
|
1823011000NRG24210420230001583
|
23/04/2023
|
Dnyandeo Laxman Band
|
1823011WL000111
|
Dnyandeo Laxman Band
|
00415
|
SBIN0006330
|
816
|
816
|
Processed
|
11/05/2023
|
|
A131230151270
|
|
DNYANDEO LAXMAN BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24210420230001586
|
23/04/2023
|
Ashok Namdev Mesare
|
1823011WL000111
|
Ashok Namdev Mesare
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151299
|
|
MR ASHOK NAMDEO MESARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-021-001/681
(Sasti)
|
1823011000NRG24210420230001587
|
23/04/2023
|
Rekha Ashok Mesare
|
1823011WL000111
|
Rekha Ashok Mesare
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151309
|
|
MRS REKHA ASHOK MESARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24210420230001590
|
23/04/2023
|
GAJANAN BHIKAJI LANDGE
|
1823011WL000111
|
GAJANAN BHIKAJI LANDGE
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151301
|
|
GAJANAN BHIKAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-021-001/758
(Sasti)
|
1823011000NRG24210420230001591
|
23/04/2023
|
Rekha Gajanan Landge
|
1823011WL000111
|
Rekha Gajanan Landge
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230151296
|
|
REKHA GAJANAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23273
|
23273
|
|
|
|
|
|
|
|
|
81
|
PATUR
|
MH-23-011-041-001/548
(Pandhurna)
|
1823011000NRG24210420230001621
|
23/04/2023
|
Sudhir Vishwasrao Devkate
|
1823011WL000112
|
Sudhir Vishwasrao Devkate
|
00415
|
SBIN0011521
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151325
|
|
Sudhir Vishwasrao Devkate
|
PRERANA CO-OP BANK LTD.(607601)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
82
|
PATUR
|
MH-23-011-020-001/642
(Sukali)
|
1823011000NRG24210420230001518
|
23/04/2023
|
Resha Shantaram Ambhore
|
1823011WL000108
|
Resha Shantaram Ambhore
|
00468
|
UBIN0532363
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151304
|
|
RESHMA SHANTARAM AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-039-001/211
(Navegaon)
|
1823011000NRG24210420230001592
|
23/04/2023
|
RAMKRISHNA KALANU KHULE
|
1823011WL000112
|
RAMKRISHNA KALANU KHULE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151251
|
|
RAMKRISHNA KALANU KHULE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATUR
|
MH-23-011-041-001/124
(Pandhurna)
|
1823011000NRG24210420230001596
|
23/04/2023
|
Vaibhav Gulab Kare
|
1823011WL000112
|
Vaibhav Gulab Kare
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151302
|
|
VAIBHAV GULAB KARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
PATUR
|
MH-23-011-041-001/70
(Pandhurna)
|
1823011000NRG24210420230001625
|
23/04/2023
|
Kishor Subhash Devkate
|
1823011WL000112
|
Kishor Subhash Devkate
|
00468
|
UBIN0532363
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151303
|
|
MRS SHAKUNTALA SUBHASH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24210420230001468
|
23/04/2023
|
Pooja Shivdas Dhotre
|
1823011WL000107
|
Pooja Shivdas Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151306
|
|
MRS POOJA KASHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24210420230001531
|
23/04/2023
|
Rupali Pramod Dhotre
|
1823011WL000109
|
Rupali Pramod Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151307
|
|
RUPALI PRAMOD DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATUR
|
MH-23-011-042-001/775
(Vivara)
|
1823011000NRG24230420230001727
|
23/04/2023
|
Radha Digamber Rewale
|
1823011WL000116
|
Radha Digamber Rewale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151305
|
|
RADHA DIGAMBAR REWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
89
|
PATUR
|
MH-23-011-020-001/100-A
(Sukali)
|
1823011000NRG24210420230001474
|
23/04/2023
|
Ganesh Narayan Wande
|
1823011WL000108
|
Ganesh Narayan Wande
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151226
|
|
WANDE GANESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-020-001/14
(Sukali)
|
1823011000NRG24210420230001480
|
23/04/2023
|
Ramabai Dharmaji Ambhore
|
1823011WL000108
|
Ramabai Dharmaji Ambhore
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151235
|
|
RAMA DHRMA AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
PATUR
|
MH-23-011-020-001/152
(Sukali)
|
1823011000NRG24210420230001483
|
23/04/2023
|
Laxmi Govinda Wande
|
1823011WL000108
|
Laxmi Govinda Wande
|
00540
|
BKID0WAINGB
|
1111
|
1111
|
Processed
|
11/05/2023
|
|
A131230151241
|
|
LAXMI GOVINDRAO WANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
PATUR
|
MH-23-011-020-001/188
(Sukali)
|
1823011000NRG24210420230001484
|
23/04/2023
|
mayawati thakare
|
1823011WL000108
|
mayawati thakare
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151240
|
|
MRS MAYA VASNTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24210420230001485
|
23/04/2023
|
ARUN VISHVNATH AMBHORE
|
1823011WL000108
|
ARUN VISHVNATH AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151224
|
|
AMBHORE ARUN VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-020-001/35
(Sukali)
|
1823011000NRG24210420230001486
|
23/04/2023
|
MANORAMA ARUN AMBHORE
|
1823011WL000108
|
MANORAMA ARUN AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151227
|
|
AMBHORE MAONRAMA ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24210420230001488
|
23/04/2023
|
CHAYA SURENDRA AMBHORE
|
1823011WL000108
|
CHAYA SURENDRA AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151223
|
|
AMBHORE CHAYA SURENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
PATUR
|
MH-23-011-020-001/38
(Sukali)
|
1823011000NRG24210420230001487
|
23/04/2023
|
SURENDRA PADURANG AMBHORE
|
1823011WL000108
|
SURENDRA PADURANG AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151356
|
|
AMBHORE SURENDRA PANDURANG-SUKLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24210420230001489
|
23/04/2023
|
DEVENDRA SUDAKAR AMBHORE
|
1823011WL000108
|
DEVENDRA SUDAKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151225
|
|
DEVENDRA SUDHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATUR
|
MH-23-011-020-001/430
(Sukali)
|
1823011000NRG24210420230001490
|
23/04/2023
|
Komal Shivhari Dhanokar
|
1823011WL000108
|
Komal Shivhari Dhanokar
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151239
|
|
KOMAL SHIVHARI DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24210420230001492
|
23/04/2023
|
SANGITA VINOD DHANOKAR
|
1823011WL000108
|
SANGITA VINOD DHANOKAR
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151229
|
|
DHANOKAR SANGITA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-020-001/432
(Sukali)
|
1823011000NRG24210420230001491
|
23/04/2023
|
VINOD NAMDEV DHANOKAR
|
1823011WL000108
|
VINOD NAMDEV DHANOKAR
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151228
|
|
DHANOKAR VINOD NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-020-001/442
(Sukali)
|
1823011000NRG24210420230001493
|
23/04/2023
|
NAGESH MANOHAR DHANOKAR
|
1823011WL000108
|
NAGESH MANOHAR DHANOKAR
|
00540
|
BKID0WAINGB
|
1064
|
1064
|
Processed
|
11/05/2023
|
|
A131230151230
|
|
NAGESH MANOHAR DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
PATUR
|
MH-23-011-020-001/450
(Sukali)
|
1823011000NRG24210420230001497
|
23/04/2023
|
Amol Ramdas Javanjaal
|
1823011WL000108
|
Amol Ramdas Javanjaal
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151231
|
|
AMOL RAMDAS JAVNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-020-001/450
(Sukali)
|
1823011000NRG24210420230001496
|
23/04/2023
|
Kokila Ramdas Janjal
|
1823011WL000108
|
Kokila Ramdas Janjal
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151233
|
|
KOKILABAI RAMDAS JAVANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-020-001/458
(Sukali)
|
1823011000NRG24210420230001499
|
23/04/2023
|
MANDA VINAYAK GHOGARE
|
1823011WL000108
|
MANDA VINAYAK GHOGARE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151238
|
|
MANDA VINAYAK GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-020-001/464
(Sukali)
|
1823011000NRG24210420230001501
|
23/04/2023
|
Meera Supaji Ghogare
|
1823011WL000108
|
Meera Supaji Ghogare
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151232
|
|
MEERA SUPAJI GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-020-001/464
(Sukali)
|
1823011000NRG24210420230001500
|
23/04/2023
|
Supaji Shaligram Ghogare
|
1823011WL000108
|
Supaji Shaligram Ghogare
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151234
|
|
SUPAJI SHALIGRAM GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-020-001/493
(Sukali)
|
1823011000NRG24210420230001504
|
23/04/2023
|
Vimal Siddharth Ambhore
|
1823011WL000108
|
Vimal Siddharth Ambhore
|
00540
|
BKID0WAINGB
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151236
|
|
VIMAL SIDDHARTH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-020-001/551
(Sukali)
|
1823011000NRG24210420230001515
|
23/04/2023
|
Sonal Kishor Ghogare
|
1823011WL000108
|
Sonal Kishor Ghogare
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151237
|
|
KAVERI KISHOR GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24210420230001516
|
23/04/2023
|
BALASAHEB VISHNATTH AMBHORE
|
1823011WL000108
|
BALASAHEB VISHNATTH AMBHORE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151244
|
|
AMBHORE BALKRUSHNA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
PATUR
|
MH-23-011-020-001/583
(Sukali)
|
1823011000NRG24210420230001517
|
23/04/2023
|
santosh shaligram ghogare
|
1823011WL000108
|
santosh shaligram ghogare
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151357
|
|
GHOGARE SANTOSH SHALIGRAM SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-020-001/78
(Sukali)
|
1823011000NRG24210420230001519
|
23/04/2023
|
DIGAMBER PUNDLIK WANDE
|
1823011WL000108
|
DIGAMBER PUNDLIK WANDE
|
00540
|
BKID0WAINGB
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
A131230151245
|
|
DIGAMBAR PUNDLIK WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
PATUR
|
MH-23-011-020-001/87
(Sukali)
|
1823011000NRG24210420230001544
|
23/04/2023
|
GANESH RAMESH DHANOKAR
|
1823011WL000110
|
GANESH RAMESH DHANOKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230151358
|
|
DHANOKAR GANESH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-020-001/87
(Sukali)
|
1823011000NRG24210420230001545
|
23/04/2023
|
UMESH RAMESH DHANOKAR
|
1823011WL000110
|
UMESH RAMESH DHANOKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230151359
|
|
UMESH RAMESH DHANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATUR
|
MH-23-011-041-001/124
(Pandhurna)
|
1823011000NRG24210420230001595
|
23/04/2023
|
gulab sriram kare
|
1823011WL000112
|
gulab sriram kare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151343
|
|
GULAB SHRIRAM KARE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-041-001/129
(Pandhurna)
|
1823011000NRG24210420230001597
|
23/04/2023
|
Sushilabai Sanjay Shelke
|
1823011WL000112
|
Sushilabai Sanjay Shelke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151346
|
|
SUSHILA SANJIO SHELAKE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-041-001/29
(Pandhurna)
|
1823011000NRG24210420230001599
|
23/04/2023
|
shanta wasudev moghad
|
1823011WL000112
|
shanta wasudev moghad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151353
|
|
SHANTABAI VASUDEV MOGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-041-001/36
(Pandhurna)
|
1823011000NRG24210420230001601
|
23/04/2023
|
Laxmi Subhash Shelke
|
1823011WL000112
|
Laxmi Subhash Shelke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151350
|
|
LAXMI SUBHASH SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-041-001/36
(Pandhurna)
|
1823011000NRG24210420230001600
|
23/04/2023
|
Subhash Uttam Shelke
|
1823011WL000112
|
Subhash Uttam Shelke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151331
|
|
SUBHASH UTTAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-041-001/409
(Pandhurna)
|
1823011000NRG24210420230001602
|
23/04/2023
|
raju waman shelke
|
1823011WL000112
|
raju waman shelke
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230151339
|
|
RAJIV RAMAN SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-041-001/409
(Pandhurna)
|
1823011000NRG24210420230001603
|
23/04/2023
|
sadhna raju shelke
|
1823011WL000112
|
sadhna raju shelke
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230151352
|
|
SADHANA RAJU SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG24210420230001604
|
23/04/2023
|
Nilesh vinayak devkate
|
1823011WL000112
|
Nilesh vinayak devkate
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151337
|
|
NILESH VINAYAKRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG24210420230001605
|
23/04/2023
|
pravesh vinayakrao devkate
|
1823011WL000112
|
pravesh vinayakrao devkate
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151347
|
|
PRAVESH VINAYAK DEOKATE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-041-001/427
(Pandhurna)
|
1823011000NRG24210420230001607
|
23/04/2023
|
Seema Vinod Devkate
|
1823011WL000112
|
Seema Vinod Devkate
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151333
|
|
DEVKATE SEEMA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-041-001/427
(Pandhurna)
|
1823011000NRG24210420230001606
|
23/04/2023
|
Vinod Nagorao Devkate
|
1823011WL000112
|
Vinod Nagorao Devkate
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151336
|
|
VINOD BHAGORAO DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
PATUR
|
MH-23-011-041-001/439
(Pandhurna)
|
1823011000NRG24210420230001608
|
23/04/2023
|
Vishnu Kondbarao Devkate
|
1823011WL000112
|
Vishnu Kondbarao Devkate
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151349
|
|
VISHNU KONDABARAO DEVKANE PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24210420230001610
|
23/04/2023
|
Archana Dnyandev Pawar
|
1823011WL000112
|
Archana Dnyandev Pawar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151247
|
|
PAWAR ARCHANA DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24210420230001609
|
23/04/2023
|
Dnyandev Narayan Pawar
|
1823011WL000112
|
Dnyandev Narayan Pawar
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151246
|
|
PAWAR DNYANDEO NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-041-001/47
(Pandhurna)
|
1823011000NRG24210420230001611
|
23/04/2023
|
DHONDU SHANTU PAWAR
|
1823011WL000112
|
DHONDU SHANTU PAWAR
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/05/2023
|
|
A131230151249
|
|
DHONDU SHANTU PAWAR PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-041-001/47
(Pandhurna)
|
1823011000NRG24210420230001612
|
23/04/2023
|
DURGABAI DHONDU PAWAR
|
1823011WL000112
|
DURGABAI DHONDU PAWAR
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151338
|
|
DURGABAI DHONDU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-041-001/472
(Pandhurna)
|
1823011000NRG24210420230001614
|
23/04/2023
|
Dropati Santosh Devkate
|
1823011WL000112
|
Dropati Santosh Devkate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151354
|
|
DROPATI SANTOSH DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-041-001/472
(Pandhurna)
|
1823011000NRG24210420230001613
|
23/04/2023
|
Santosh Govindrao Devkate
|
1823011WL000112
|
Santosh Govindrao Devkate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151329
|
|
SANTOSH GOVINDRAO DEOKATE-PAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-041-001/484
(Pandhurna)
|
1823011000NRG24210420230001615
|
23/04/2023
|
Pratibha Santosh Devkate
|
1823011WL000112
|
Pratibha Santosh Devkate
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151348
|
|
PRATIBHA SANTOSH DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24210420230001617
|
23/04/2023
|
lalita manohar shelke
|
1823011WL000112
|
lalita manohar shelke
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151355
|
|
LALITA MANOHAR SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24210420230001616
|
23/04/2023
|
Manohar Laxman Shelke
|
1823011WL000112
|
Manohar Laxman Shelke
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151344
|
|
MR MANOHAR LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATUR
|
MH-23-011-041-001/511
(Pandhurna)
|
1823011000NRG24210420230001619
|
23/04/2023
|
PRATAP BHASKAR DEVKATE
|
1823011WL000112
|
PRATAP BHASKAR DEVKATE
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151330
|
|
PRTAP BHASHKARRAO DEVKATE
|
CANARA BANK(508532)
|
|
136
|
PATUR
|
MH-23-011-041-001/523
(Pandhurna)
|
1823011000NRG24210420230001620
|
23/04/2023
|
Ravindra Ramesh Shelke
|
1823011WL000112
|
Ravindra Ramesh Shelke
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
11/05/2023
|
|
A131230151351
|
|
RAVINDRA RAMESH SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-041-001/557
(Pandhurna)
|
1823011000NRG24210420230001622
|
23/04/2023
|
Prakash Motiram Karvate
|
1823011WL000112
|
Prakash Motiram Karvate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151340
|
|
PRAKASH MOTIRAM KARWATE-PANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-041-001/6
(Pandhurna)
|
1823011000NRG24210420230001623
|
23/04/2023
|
SANGITA DEVKATE
|
1823011WL000112
|
SANGITA DEVKATE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151335
|
|
DEVKATE SANGITA SURYAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-041-001/70
(Pandhurna)
|
1823011000NRG24210420230001624
|
23/04/2023
|
Shakuntala Subhash Devkate
|
1823011WL000112
|
Shakuntala Subhash Devkate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151341
|
|
SHAKUNTALA SUBHASH DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-041-001/71
(Pandhurna)
|
1823011000NRG24210420230001627
|
23/04/2023
|
Pratibha Vijay Devkate
|
1823011WL000112
|
Pratibha Vijay Devkate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151345
|
|
PRATIBHA VIJAY DEOKATE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-041-001/71
(Pandhurna)
|
1823011000NRG24210420230001626
|
23/04/2023
|
Vijaya Babarao Devkate
|
1823011WL000112
|
Vijaya Babarao Devkate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151332
|
|
VIJAY BABARAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-041-001/73
(Pandhurna)
|
1823011000NRG24210420230001629
|
23/04/2023
|
dhurpatabai ganesh devkate
|
1823011WL000112
|
dhurpatabai ganesh devkate
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151334
|
|
DEVKATE DHURPATA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-041-001/73
(Pandhurna)
|
1823011000NRG24210420230001628
|
23/04/2023
|
GANESH RAMRAO DEVKATE
|
1823011WL000112
|
GANESH RAMRAO DEVKATE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151328
|
|
DEOKATE GANESH RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-041-001/75
(Pandhurna)
|
1823011000NRG24210420230001630
|
23/04/2023
|
Sangita Shama Kondekar
|
1823011WL000112
|
Sangita Shama Kondekar
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151342
|
|
SANGITA SHAMKUMAR KONDEKAR-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-041-001/76
(Pandhurna)
|
1823011000NRG24210420230001631
|
23/04/2023
|
Pradeep pralhad Yevhare
|
1823011WL000112
|
Pradeep pralhad Yevhare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230151248
|
|
PRADEEP PRALHAD VYAWAHARE PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76731
|
76731
|
|
|
|
|
|
|
|
|
146
|
PATUR
|
MH-23-011-020-001/130
(Sukali)
|
1823011000NRG24210420230001479
|
23/04/2023
|
Dwarkabai Sadashiv Chavhan
|
1823011WL000108
|
Dwarkabai Sadashiv Chavhan
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
11/05/2023
|
|
A131230151360
|
|
DWARKABAI SADASHIV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
147
|
PATUR
|
MH-23-011-042-001/328
(Vivara)
|
1823011000NRG24210420230001532
|
23/04/2023
|
Uma Shriram Belurkar
|
1823011WL000109
|
Uma Shriram Belurkar
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151258
|
|
UMA SHRIRAM BELURKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATUR
|
MH-23-011-042-001/819
(Vivara)
|
1823011000NRG24230420230001730
|
23/04/2023
|
Datta Mahadeo Tale
|
1823011WL000116
|
Datta Mahadeo Tale
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230151257
|
|
DATTA MAHADEV TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
PATUR
|
MH-23-011-039-001/26
(Navegaon)
|
1823011000NRG24210420230001594
|
23/04/2023
|
Anusaya Vijay Chavare
|
1823011WL000112
|
Anusaya Vijay Chavare
|
444001
|
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151243
|
|
MRS ANUSAYA VIJAY CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATUR
|
MH-23-011-039-001/26
(Navegaon)
|
1823011000NRG24210420230001593
|
23/04/2023
|
VIJAY PARASHRAM CHAVRE
|
1823011WL000112
|
VIJAY PARASHRAM CHAVRE
|
444001
|
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A131230151242
|
|
VIJAY PARASRAM CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190272
|
190272
|
|
|
|
|
|
|
|