|
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-23-011-002-001/423
(khanapur)
|
1823011000NRG24180820230075051
|
18/08/2023
|
Kalpana Bharat Band
|
1823011WL010375
|
Kalpana Bharat Band
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421247
|
|
KALPANA BHARAT BAND
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-002-001/536
(khanapur)
|
1823011000NRG24180820230075059
|
18/08/2023
|
Sarangdhar Sitaram Wankhade
|
1823011WL010375
|
Sarangdhar Sitaram Wankhade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421244
|
|
SARANGDHAR SITARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-002-001/621
(khanapur)
|
1823011000NRG24180820230075064
|
18/08/2023
|
Bandu Ramesh Dhadase
|
1823011WL010375
|
Bandu Ramesh Dhadase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421129
|
|
BANDU RAMESH DHADSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-003-001/22
(kothari bk)
|
1823011000NRG24180820230075417
|
18/08/2023
|
Bhimarao Shivram Kambale
|
1823011WL010399
|
Bhimarao Shivram Kambale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421248
|
|
BHIMRAO SHIVRAM KAMBLE
|
HDFC BANK LTD(607152)
|
|
5
|
PATUR
|
MH-23-011-003-001/31
(kothari bk)
|
1823011000NRG24180820230075426
|
18/08/2023
|
Sukhdev Akaram Girhe
|
1823011WL010399
|
Sukhdev Akaram Girhe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421246
|
|
MR SUKHNANDAN AKARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-006-003/1450
(Shirla)
|
1823011000NRG24180820230075292
|
18/08/2023
|
Amol Siddharth Surwade
|
1823011WL010391
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421250
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24180820230075299
|
18/08/2023
|
Atul Gulabrao Ingle
|
1823011WL010391
|
Atul Gulabrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421243
|
|
ATUL GULABRAO INGLE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24180820230075309
|
18/08/2023
|
Mahesh Rajesh Saundale
|
1823011WL010391
|
Mahesh Rajesh Saundale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421251
|
|
MAHESH RAJESH SOUNDALE
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24180820230075318
|
18/08/2023
|
Nitu Nilesh Dhone
|
1823011WL010391
|
Nitu Nilesh Dhone
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421249
|
|
NITUBAI SHAMRAO GIRYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24180820230075327
|
18/08/2023
|
Sumit Laxman Bartase
|
1823011WL010391
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421130
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
11
|
PATUR
|
MH-23-011-047-002/134
(Asola)
|
1823011000NRG24180820230074974
|
18/08/2023
|
Vanmala Ramdas Ingle
|
1823011WL010374
|
Vanmala Ramdas Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421282
|
|
VANMALA RAMDAS INGLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-047-002/135
(Asola)
|
1823011000NRG24180820230075404
|
18/08/2023
|
JAYSHRI MAHADEV PADOTE
|
1823011WL010398
|
JAYSHRI MAHADEV PADOTE
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421242
|
|
JAYSHRI MAHADEV PATOND
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATUR
|
MH-23-011-047-002/413
(Asola)
|
1823011000NRG24180820230074996
|
18/08/2023
|
santosh mahadeo pore
|
1823011WL010374
|
santosh mahadeo pore
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421245
|
|
SANTOSH MAHADEV PORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-017-001/197
(Digras kh)
|
1823011000NRG24180820230074960
|
18/08/2023
|
Suryakant Baliram Ingle
|
1823011WL010374
|
Suryakant Baliram Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421131
|
|
Mr. SURYAKANT BALIRAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-002-001/323
(khanapur)
|
1823011000NRG24180820230075042
|
18/08/2023
|
santosh mahadeo sirsat
|
1823011WL010375
|
santosh mahadeo sirsat
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421307
|
|
SIRSAT SANTOSH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
PATUR
|
MH-23-011-002-001/42
(khanapur)
|
1823011000NRG24180820230075048
|
18/08/2023
|
HARIDAS JANRAO TAPPE
|
1823011WL010375
|
HARIDAS JANRAO TAPPE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421304
|
|
TAPPE HARIDAS JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-002-001/42
(khanapur)
|
1823011000NRG24180820230075049
|
18/08/2023
|
KUSUM HARIDAS TAPPE
|
1823011WL010375
|
KUSUM HARIDAS TAPPE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421311
|
|
KUSUMBAI HARIDAS TAPPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-002-001/445
(khanapur)
|
1823011000NRG24180820230075054
|
18/08/2023
|
Joshiram Kashiram Khandare
|
1823011WL010375
|
Joshiram Kashiram Khandare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421115
|
|
JESHIRAM KASHIRAM KHANDARE KASHRAM KHAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-002-001/522
(khanapur)
|
1823011000NRG24180820230075058
|
18/08/2023
|
PUJA RAMESHWAR DHANGAONKAR
|
1823011WL010375
|
PUJA RAMESHWAR DHANGAONKAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421122
|
|
POOJA RAMESHWAR DHANGAONKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATUR
|
MH-23-011-002-001/59
(khanapur)
|
1823011000NRG24180820230075062
|
18/08/2023
|
Ambadas Motiram Kolhe
|
1823011WL010375
|
Ambadas Motiram Kolhe
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421126
|
|
AMBADAS MOTIRAM KOLHE
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATUR
|
MH-23-011-002-001/67
(khanapur)
|
1823011000NRG24180820230075066
|
18/08/2023
|
Anil Sukhadeo GIRHE
|
1823011WL010375
|
Anil Sukhadeo GIRHE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421120
|
|
ANIL SUKHDEV GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-002-001/74
(khanapur)
|
1823011000NRG24180820230075069
|
18/08/2023
|
Dnyaneshwar Jayram Band
|
1823011WL010375
|
Dnyaneshwar Jayram Band
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421117
|
|
DNYANESHWAR JAYRAM BAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-003-001/111
(kothari bk)
|
1823011000NRG24180820230075416
|
18/08/2023
|
Mosim Kha Baldar Kha
|
1823011WL010399
|
Mosim Kha Baldar Kha
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421118
|
|
MOHSIN KHAN BALDAR KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-003-001/225
(kothari bk)
|
1823011000NRG24180820230075418
|
18/08/2023
|
ASHRADKHAN H PATHAN
|
1823011WL010399
|
ASHRADKHAN H PATHAN
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421116
|
|
ASHADKHA HAFIJKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
25
|
PATUR
|
MH-23-011-003-001/258
(kothari bk)
|
1823011000NRG24180820230075420
|
18/08/2023
|
Samsher Kha Bashir Kha Pathan
|
1823011WL010399
|
Samsher Kha Bashir Kha Pathan
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421114
|
|
SAMSHERKHAN BASHIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATUR
|
MH-23-011-003-001/260
(kothari bk)
|
1823011000NRG24180820230075421
|
18/08/2023
|
Devlal Bhikaji Dakhore
|
1823011WL010399
|
Devlal Bhikaji Dakhore
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421112
|
|
DEVLAL BHIKAJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-003-001/30
(kothari bk)
|
1823011000NRG24180820230075422
|
18/08/2023
|
Nathuji Baliram Lokhande
|
1823011WL010399
|
Nathuji Baliram Lokhande
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421113
|
|
NATHTHUJI BALIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-003-001/30
(kothari bk)
|
1823011000NRG24180820230075423
|
18/08/2023
|
Vinod Nathuji Lokhande
|
1823011WL010399
|
Vinod Nathuji Lokhande
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421125
|
|
MR VINOD NATTHUJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-003-001/58
(kothari bk)
|
1823011000NRG24180820230075432
|
18/08/2023
|
Lata Gajanan Girhe
|
1823011WL010399
|
Lata Gajanan Girhe
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421127
|
|
LATA GAJANAN GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-003-001/78
(kothari bk)
|
1823011000NRG24180820230075435
|
18/08/2023
|
Malata Gajanan Lokhande
|
1823011WL010399
|
Malata Gajanan Lokhande
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421124
|
|
MRS MALTA GAJANAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-003-001/83
(kothari bk)
|
1823011000NRG24180820230075436
|
18/08/2023
|
Akhil Khan Khalil Kha
|
1823011WL010399
|
Akhil Khan Khalil Kha
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421123
|
|
AKILKHAN KHALIL KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24180820230075291
|
18/08/2023
|
Taibai Siddharth Surwade
|
1823011WL010391
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421306
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24180820230075296
|
18/08/2023
|
Kusum Shamrao Dhone
|
1823011WL010391
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421305
|
|
KUSUM SHAMRAO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24180820230075351
|
18/08/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL010391
|
DILIP MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421132
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
35
|
PATUR
|
MH-23-011-017-001/197
(Digras kh)
|
1823011000NRG24180820230074959
|
18/08/2023
|
ANURADHA SURYAKANT INGLE
|
1823011WL010374
|
ANURADHA SURYAKANT INGLE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421128
|
|
ANURADHA SURYAKANT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-003-001/101
(kothari bk)
|
1823011000NRG24180820230075415
|
18/08/2023
|
Madhukar ganpat Bhojpatre
|
1823011WL010399
|
Madhukar ganpat Bhojpatre
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421286
|
|
MR MADHUKAR GANAPAT BHOJPATRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-003-001/50
(kothari bk)
|
1823011000NRG24180820230075427
|
18/08/2023
|
keshav rambhau lokhande
|
1823011WL010399
|
keshav rambhau lokhande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421226
|
|
MR KESHAV RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-003-001/50
(kothari bk)
|
1823011000NRG24180820230075428
|
18/08/2023
|
santosh rambhau lokhande
|
1823011WL010399
|
santosh rambhau lokhande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421285
|
|
MR SANTOSH RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-003-001/78
(kothari bk)
|
1823011000NRG24180820230075434
|
18/08/2023
|
Gajanan Rambhau Lokhande
|
1823011WL010399
|
Gajanan Rambhau Lokhande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421227
|
|
MR GAJANAN RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-014-001/24
(Belura kh)
|
1823011000NRG24180820230074949
|
18/08/2023
|
Sangita Manohar Pingle
|
1823011WL010374
|
Sangita Manohar Pingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421224
|
|
MRS SANGITA MANOHAR PINGDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-014-001/260
(Belura kh)
|
1823011000NRG24180820230074950
|
18/08/2023
|
Punam sandip sabe
|
1823011WL010374
|
Punam sandip sabe
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421222
|
|
MS PUNAM SANDIP SABE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-014-001/78
(Belura kh)
|
1823011000NRG24180820230074951
|
18/08/2023
|
Shamrao Kisan Tayade
|
1823011WL010374
|
Shamrao Kisan Tayade
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421215
|
|
SHAMRAO KISAN TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
PATUR
|
MH-23-011-014-001/91
(Belura kh)
|
1823011000NRG24180820230074956
|
18/08/2023
|
SANDIP PRALHAD INGLE
|
1823011WL010374
|
SANDIP PRALHAD INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421287
|
|
MR SANDIP PRALHAD INGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-014-001/95
(Belura kh)
|
1823011000NRG24180820230074957
|
18/08/2023
|
Baburao Govind Ingle
|
1823011WL010374
|
Baburao Govind Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421291
|
|
BABURAO GOVIND INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-014-001/95
(Belura kh)
|
1823011000NRG24180820230074958
|
18/08/2023
|
Manish Baburao Ingle
|
1823011WL010374
|
Manish Baburao Ingle
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421223
|
|
MR MANISH BABURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24180820230074990
|
18/08/2023
|
divya santosh pore
|
1823011WL010374
|
divya santosh pore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421228
|
|
MISS DIVYA SANTOSH PORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24180820230075002
|
18/08/2023
|
Jayshri Mangesh Waghamare
|
1823011WL010374
|
Jayshri Mangesh Waghamare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421283
|
|
Miss. JAYASHREE SHRIKRISHNA SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
48
|
PATUR
|
MH-23-011-002-001/522
(khanapur)
|
1823011000NRG24180820230075057
|
18/08/2023
|
RAMESHWAR DHANUJI DHANGAONKAR
|
1823011WL010375
|
RAMESHWAR DHANUJI DHANGAONKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421211
|
|
Rameshwar Dhanuji Dhangaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PATUR
|
MH-23-011-003-001/55
(kothari bk)
|
1823011000NRG24180820230075429
|
18/08/2023
|
VILAS RAGHUNATH KARVATE
|
1823011WL010399
|
VILAS RAGHUNATH KARVATE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421213
|
|
MR VILAS RAGHUNATH KARWATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-006-001/2253
(Shirla)
|
1823011000NRG24180820230075075
|
18/08/2023
|
Jitendra Ramesh Khokale
|
1823011WL010375
|
Jitendra Ramesh Khokale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421237
|
|
MR JITENDRA RAMESH KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-006-001/2253
(Shirla)
|
1823011000NRG24180820230075074
|
18/08/2023
|
MINA RAMESH KHOKALE
|
1823011WL010375
|
MINA RAMESH KHOKALE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421234
|
|
MISS MINA RAMESH KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-006-001/2253
(Shirla)
|
1823011000NRG24180820230075073
|
18/08/2023
|
Ramesh Rambhau Khokale
|
1823011WL010375
|
Ramesh Rambhau Khokale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421140
|
|
RAMESH RAMBHAU KHOKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24180820230075264
|
18/08/2023
|
Amol Shriram Raut
|
1823011WL010391
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421218
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24180820230075263
|
18/08/2023
|
Nitin Santosh Raut
|
1823011WL010391
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421238
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24180820230075271
|
18/08/2023
|
NANDA PRAVIN NILKHAN
|
1823011WL010391
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421145
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24180820230075270
|
18/08/2023
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL010391
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421230
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24180820230075272
|
18/08/2023
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL010391
|
GAJANAN RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421219
|
|
GAJANAN RAMBHAU DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24180820230075273
|
18/08/2023
|
SANJAY RAMBHAU DEVKAR
|
1823011WL010391
|
SANJAY RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421299
|
|
MR SANJAY RAMBHAU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24180820230075280
|
18/08/2023
|
Shamrao Motiram Dhone
|
1823011WL010391
|
Shamrao Motiram Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421147
|
|
SHAMRAO MOTIRAM DHONE
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24180820230075283
|
18/08/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL010391
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421288
|
|
MR SAGAR NAMDEORAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24180820230075284
|
18/08/2023
|
Puja Nandkishor Rakhonde
|
1823011WL010391
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421284
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24180820230075288
|
18/08/2023
|
Dashrath Gajanan Raut
|
1823011WL010391
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421239
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
63
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24180820230075290
|
18/08/2023
|
Sharada Rajesh Ingle
|
1823011WL010391
|
Sharada Rajesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421142
|
|
INGLE SHARADA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-006-003/1466
(Shirla)
|
1823011000NRG24180820230075293
|
18/08/2023
|
PANKAJ SURESH SHEGOKAR
|
1823011WL010391
|
PANKAJ SURESH SHEGOKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421141
|
|
MR PANKAJ SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24180820230075294
|
18/08/2023
|
RAVI RAMRAO BAGADE
|
1823011WL010391
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421209
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24180820230075297
|
18/08/2023
|
Nilesh Shamrao DHONE
|
1823011WL010391
|
Nilesh Shamrao DHONE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421143
|
|
MR NILESH SHAMRAV DHONE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24180820230075298
|
18/08/2023
|
Gajanan Shamrao Bartashe
|
1823011WL010391
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421144
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24180820230075305
|
18/08/2023
|
Durgabai Digambar Tayade
|
1823011WL010391
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421233
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
69
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24180820230075304
|
18/08/2023
|
Sudhir Digamabar Tayade
|
1823011WL010391
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421208
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24180820230075306
|
18/08/2023
|
Digambar Gajanan Fulari
|
1823011WL010391
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421300
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24180820230075307
|
18/08/2023
|
Nishatai Digambar Fulari
|
1823011WL010391
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421229
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24180820230075308
|
18/08/2023
|
Rekha Rajesh Saundale
|
1823011WL010391
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421236
|
|
MRS REKHA RAJESH SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24180820230075312
|
18/08/2023
|
Wasudeo Sampat Tayade
|
1823011WL010391
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421217
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24180820230075320
|
18/08/2023
|
Nita Umesh Dhone
|
1823011WL010391
|
Nita Umesh Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421235
|
|
MRS NITA UMESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24180820230075321
|
18/08/2023
|
Dipak Mahadev Bombatkar
|
1823011WL010391
|
Dipak Mahadev Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421212
|
|
MR DIPAK MAHADEO BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24180820230075322
|
18/08/2023
|
Kiran Dipak Bombatkar
|
1823011WL010391
|
Kiran Dipak Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421231
|
|
MRS KIRAN DIPAK BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24180820230075323
|
18/08/2023
|
Akshay Mahadev Shirnath
|
1823011WL010391
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421221
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24180820230075324
|
18/08/2023
|
Vishal Mitharam Mesare
|
1823011WL010391
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421216
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24180820230075325
|
18/08/2023
|
Devanand Ashok Saundale
|
1823011WL010391
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421220
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24180820230075330
|
18/08/2023
|
Sachin Pralhad Shirnath
|
1823011WL010391
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421207
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24180820230075340
|
18/08/2023
|
Jagannath Rajaram Yenekar
|
1823011WL010391
|
Jagannath Rajaram Yenekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421146
|
|
MR JAGANNATH RAJARAM YENKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24180820230075342
|
18/08/2023
|
AJAY RAMBHAU DEVAKAR
|
1823011WL010391
|
AJAY RAMBHAU DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421290
|
|
MR AJAY RAMBHAU DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24180820230075343
|
18/08/2023
|
SHARADA AJAY DEVAKAR
|
1823011WL010391
|
SHARADA AJAY DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421289
|
|
MRS SHARDA AJAY DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24180820230075352
|
18/08/2023
|
NARMADA DILIP BARTASE
|
1823011WL010391
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421232
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24180820230075354
|
18/08/2023
|
AKASH LAXMAN BARTASE
|
1823011WL010391
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421214
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24180820230075353
|
18/08/2023
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL010391
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421298
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24180820230075355
|
18/08/2023
|
Madhuri Nitin Bartashe
|
1823011WL010391
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421210
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-047-002/115
(Asola)
|
1823011000NRG24180820230074969
|
18/08/2023
|
puroshatam rsamdas sulatane
|
1823011WL010374
|
puroshatam rsamdas sulatane
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421241
|
|
PURSHOUTTAM RAMDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATUR
|
MH-23-011-047-002/384
(Asola)
|
1823011000NRG24180820230074991
|
18/08/2023
|
suraj shamrao waghmare
|
1823011WL010374
|
suraj shamrao waghmare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421225
|
|
MASTER SURAJ SHAMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-055-001/419
(Malkapur)
|
1823011000NRG24180820230075360
|
18/08/2023
|
Ranjana Raju Chavan
|
1823011WL010391
|
Ranjana Raju Chavan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421240
|
|
CHAVAN RANJANA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
91
|
PATUR
|
MH-23-011-002-001/118
(khanapur)
|
1823011000NRG24180820230075034
|
18/08/2023
|
RAJARAM GANPAT INGLE
|
1823011WL010375
|
RAJARAM GANPAT INGLE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421297
|
|
RAJARAM GANPAT INGALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-002-001/323
(khanapur)
|
1823011000NRG24180820230075043
|
18/08/2023
|
Sitabai Santosh Sirsat
|
1823011WL010375
|
Sitabai Santosh Sirsat
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230421202
|
|
SITA SANTOSH SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATUR
|
MH-23-011-002-001/332
(khanapur)
|
1823011000NRG24180820230075045
|
18/08/2023
|
JYOTI CHAKARDHAR BAND
|
1823011WL010375
|
JYOTI CHAKARDHAR BAND
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421152
|
|
JYOTI CHAKRADHARA BAND
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATUR
|
MH-23-011-002-001/332
(khanapur)
|
1823011000NRG24180820230075044
|
18/08/2023
|
NITIN CHAKARDHAR BAND
|
1823011WL010375
|
NITIN CHAKARDHAR BAND
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421153
|
|
MR NITIN CHAKRADHAR BAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-002-001/346
(khanapur)
|
1823011000NRG24180820230075046
|
18/08/2023
|
Bharat Rajaram Raut
|
1823011WL010375
|
Bharat Rajaram Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421169
|
|
BHARAT RAJARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATUR
|
MH-23-011-002-001/346
(khanapur)
|
1823011000NRG24180820230075047
|
18/08/2023
|
Usha Bharat Raut
|
1823011WL010375
|
Usha Bharat Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421201
|
|
USHA BHARAT RAUT
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATUR
|
MH-23-011-002-001/423
(khanapur)
|
1823011000NRG24180820230075050
|
18/08/2023
|
Bharat Mahadeo band
|
1823011WL010375
|
Bharat Mahadeo band
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421148
|
|
BHARAT MAHADEORAO BAND
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-002-001/43
(khanapur)
|
1823011000NRG24180820230075052
|
18/08/2023
|
Vijay Fakira Sardar
|
1823011WL010375
|
Vijay Fakira Sardar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421159
|
|
VIJAY FAKIRA SARDAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-002-001/493
(khanapur)
|
1823011000NRG24180820230075056
|
18/08/2023
|
Sham Tulshiram Rao
|
1823011WL010375
|
Sham Tulshiram Rao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421149
|
|
SHAM TULSHIRAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATUR
|
MH-23-011-002-001/539
(khanapur)
|
1823011000NRG24180820230075061
|
18/08/2023
|
Meena Prashant Tappe
|
1823011WL010375
|
Meena Prashant Tappe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421196
|
|
MINAL PRASHANT TAPPE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-002-001/539
(khanapur)
|
1823011000NRG24180820230075060
|
18/08/2023
|
Prashant Haridas Tappe
|
1823011WL010375
|
Prashant Haridas Tappe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421195
|
|
PRASHANT HARIDAS TAPPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
PATUR
|
MH-23-011-002-001/59
(khanapur)
|
1823011000NRG24180820230075063
|
18/08/2023
|
Vanita Ambadas Kolhe
|
1823011WL010375
|
Vanita Ambadas Kolhe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421182
|
|
VANITA AMBADAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-002-001/629
(khanapur)
|
1823011000NRG24180820230075065
|
18/08/2023
|
Pravin Kashiram Jagate
|
1823011WL010375
|
Pravin Kashiram Jagate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421168
|
|
PRAVIN KASHIRAM JAGATE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-002-001/74
(khanapur)
|
1823011000NRG24180820230075070
|
18/08/2023
|
Manda Dnyaneshwar Band
|
1823011WL010375
|
Manda Dnyaneshwar Band
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421203
|
|
MANDABAI BAND
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATUR
|
MH-23-011-002-001/78
(khanapur)
|
1823011000NRG24180820230075071
|
18/08/2023
|
Padmakar Tulshiram Nabhare
|
1823011WL010375
|
Padmakar Tulshiram Nabhare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421206
|
|
PADMAKAR TULSHIRAM NABHARE TULSHIRAM NAB
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATUR
|
MH-23-011-003-001/240
(kothari bk)
|
1823011000NRG24180820230075419
|
18/08/2023
|
ajamad kha hapis kha
|
1823011WL010399
|
ajamad kha hapis kha
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421158
|
|
AHAMADKHA HAFIJKHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-003-001/83
(kothari bk)
|
1823011000NRG24180820230075437
|
18/08/2023
|
Mardan Khan Akhil Kha
|
1823011WL010399
|
Mardan Khan Akhil Kha
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421177
|
|
MR MARDANKHAN AKILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-003-001/86
(kothari bk)
|
1823011000NRG24180820230075438
|
18/08/2023
|
Sukhadeo Namdeo Lathad
|
1823011WL010399
|
Sukhadeo Namdeo Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421160
|
|
SUKHADEV NAMDEV LATHAD
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATUR
|
MH-23-011-003-002/38
(kothari bk)
|
1823011000NRG24180820230075441
|
18/08/2023
|
PRABHU SAKHARAM GIRHE
|
1823011WL010399
|
PRABHU SAKHARAM GIRHE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421295
|
|
PRABHU SAKHARAM GIRHE
|
CANARA BANK(508532)
|
|
110
|
PATUR
|
MH-23-011-003-002/43
(kothari bk)
|
1823011000NRG24180820230075442
|
18/08/2023
|
RAJARAM SAKHARAM GIRHE
|
1823011WL010399
|
RAJARAM SAKHARAM GIRHE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421164
|
|
RAJARAM SAKHARAM GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
PATUR
|
MH-23-011-003-002/45
(kothari bk)
|
1823011000NRG24180820230075443
|
18/08/2023
|
SHIVRAM SAKHARAM GIRHE
|
1823011WL010399
|
SHIVRAM SAKHARAM GIRHE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421163
|
|
SHIVRAM SAKHARAM GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24180820230075266
|
18/08/2023
|
KAMAL SHATRUGHN INGLE
|
1823011WL010391
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421204
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24180820230075265
|
18/08/2023
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL010391
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421165
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24180820230075268
|
18/08/2023
|
dhiraj kashiram walokar
|
1823011WL010391
|
dhiraj kashiram walokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421156
|
|
DIRAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24180820230075269
|
18/08/2023
|
pankaj kashiram walokar
|
1823011WL010391
|
pankaj kashiram walokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421174
|
|
PANKAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24180820230075282
|
18/08/2023
|
Sonali Jivan Dhone
|
1823011WL010391
|
Sonali Jivan Dhone
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421175
|
|
SONALI DAYARAM KATOLKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24180820230075285
|
18/08/2023
|
Kishor Namdeo Rakhonde
|
1823011WL010391
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421162
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24180820230075286
|
18/08/2023
|
Ujwala Kishior Rakhonde
|
1823011WL010391
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421200
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24180820230075287
|
18/08/2023
|
Mandatai Gajanan Raut
|
1823011WL010391
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421171
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24180820230075289
|
18/08/2023
|
Rajesh Ramchandra Ingle
|
1823011WL010391
|
Rajesh Ramchandra Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421166
|
|
RAJESH RAMCHANDRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATUR
|
MH-23-011-006-003/1591
(Shirla)
|
1823011000NRG24180820230075079
|
18/08/2023
|
KALPANA GANESH KARANGALE
|
1823011WL010375
|
KALPANA GANESH KARANGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421181
|
|
KALPANA GANESH KARANGALE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATUR
|
MH-23-011-006-003/1596
(Shirla)
|
1823011000NRG24180820230075295
|
18/08/2023
|
Dilip Panjabrao Patil
|
1823011WL010391
|
Dilip Panjabrao Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421157
|
|
MR DILIP PANJABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24180820230075300
|
18/08/2023
|
Nandkishor GULABRAO INGLE
|
1823011WL010391
|
Nandkishor GULABRAO INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421170
|
|
NANADKISHOR GULABRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24180820230075310
|
18/08/2023
|
Dinesh Parashram Tayade
|
1823011WL010391
|
Dinesh Parashram Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421188
|
|
DINESH PARASHRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24180820230075311
|
18/08/2023
|
Varsha Dinesh Tayade
|
1823011WL010391
|
Varsha Dinesh Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421193
|
|
VARSHA DINESH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
126
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24180820230075319
|
18/08/2023
|
Umesh Namdev Dhone
|
1823011WL010391
|
Umesh Namdev Dhone
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421180
|
|
UMESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24180820230075328
|
18/08/2023
|
Roshan Chandu Wankhade
|
1823011WL010391
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421178
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATUR
|
MH-23-011-006-003/28
(Shirla)
|
1823011000NRG24180820230075331
|
18/08/2023
|
Vandana Nitin Nilkanth
|
1823011WL010391
|
Vandana Nitin Nilkanth
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421173
|
|
VANDANA NITIN NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24180820230075338
|
18/08/2023
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL010391
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421167
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24180820230075341
|
18/08/2023
|
Renuka Jagannath Yenkar
|
1823011WL010391
|
Renuka Jagannath Yenkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421161
|
|
JAGANNATH RAJARAM YENKAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATUR
|
MH-23-011-047-002/106
(Asola)
|
1823011000NRG24180820230075401
|
18/08/2023
|
Chaya Gajanan hede
|
1823011WL010398
|
Chaya Gajanan hede
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421293
|
|
CHHAYA GAJANAN HEDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-047-002/115
(Asola)
|
1823011000NRG24180820230074970
|
18/08/2023
|
Rupali purushottam sultane
|
1823011WL010374
|
Rupali purushottam sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421186
|
|
RUPALI PURSHOUTTAM SULTANE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATUR
|
MH-23-011-047-002/12
(Asola)
|
1823011000NRG24180820230075402
|
18/08/2023
|
AMBADAS GOVINDA WAGHMARE
|
1823011WL010398
|
AMBADAS GOVINDA WAGHMARE
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421190
|
|
AMBADAS GOVINDA VAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATUR
|
MH-23-011-047-002/128
(Asola)
|
1823011000NRG24180820230074972
|
18/08/2023
|
madhukar kashiram wankhade
|
1823011WL010374
|
madhukar kashiram wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421296
|
|
MADHUKARKASHIRAM WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATUR
|
MH-23-011-047-002/132
(Asola)
|
1823011000NRG24180820230074973
|
18/08/2023
|
shankar madhukar wankhade
|
1823011WL010374
|
shankar madhukar wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421154
|
|
SHANKAR MADHUKAR WANKHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PATUR
|
MH-23-011-047-002/137
(Asola)
|
1823011000NRG24180820230075405
|
18/08/2023
|
vimal shaligram vastkar
|
1823011WL010398
|
vimal shaligram vastkar
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421198
|
|
VIMAL SHALIGRAM VASATKAR VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24180820230075406
|
18/08/2023
|
gajanan pralhad nemade
|
1823011WL010398
|
gajanan pralhad nemade
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421292
|
|
GAJANAN PRALHAD NEMADE
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24180820230074975
|
18/08/2023
|
KANTABAI PRALHAD NEMADE
|
1823011WL010374
|
KANTABAI PRALHAD NEMADE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230421310
|
Account closed
|
|
|
|
139
|
PATUR
|
MH-23-011-047-002/16
(Asola)
|
1823011000NRG24180820230074976
|
18/08/2023
|
Sarita Gopal Sultane
|
1823011WL010374
|
Sarita Gopal Sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421176
|
|
SARITA GOPAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATUR
|
MH-23-011-047-002/19-A
(Asola)
|
1823011000NRG24180820230074978
|
18/08/2023
|
SANDIP MAHADEV SHINDE
|
1823011WL010374
|
SANDIP MAHADEV SHINDE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421191
|
|
SANDIP MAHADEV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG24180820230075407
|
18/08/2023
|
Rajesh Shankar Shinde
|
1823011WL010398
|
Rajesh Shankar Shinde
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421172
|
|
MR RAJESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATUR
|
MH-23-011-047-002/22-A
(Asola)
|
1823011000NRG24180820230074982
|
18/08/2023
|
Mangala Vishanu Shinde
|
1823011WL010374
|
Mangala Vishanu Shinde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421185
|
|
MANGALA VISHNU SHINDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATUR
|
MH-23-011-047-002/391
(Asola)
|
1823011000NRG24180820230075410
|
18/08/2023
|
Nikhil balu ingle
|
1823011WL010398
|
Nikhil balu ingle
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421155
|
|
NIKHIL BALU INGLE
|
INDUSIND BANK(607189)
|
|
144
|
PATUR
|
MH-23-011-047-002/4
(Asola)
|
1823011000NRG24180820230075411
|
18/08/2023
|
Vimal vasudeo vastkar
|
1823011WL010398
|
Vimal vasudeo vastkar
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421184
|
|
VIMAL VASUDEV VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATUR
|
MH-23-011-047-002/401
(Asola)
|
1823011000NRG24180820230074995
|
18/08/2023
|
babarao ajabrao sultane
|
1823011WL010374
|
babarao ajabrao sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421197
|
|
BABARAO AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATUR
|
MH-23-011-047-002/47
(Asola)
|
1823011000NRG24180820230075001
|
18/08/2023
|
MANGESH KHANDUJI WAGHAMARE
|
1823011WL010374
|
MANGESH KHANDUJI WAGHAMARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421294
|
|
MANGESH KHANDUJI WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATUR
|
MH-23-011-047-002/50
(Asola)
|
1823011000NRG24180820230075413
|
18/08/2023
|
SANJAY SARANGDHAR VASATKAR
|
1823011WL010398
|
SANJAY SARANGDHAR VASATKAR
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421189
|
|
SANJAY SARANGDHAR VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24180820230075016
|
18/08/2023
|
suman gopal jadhao
|
1823011WL010374
|
suman gopal jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421194
|
|
SUMAN GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24180820230075017
|
18/08/2023
|
PRAMOD JAGANNATH JADHAV
|
1823011WL010374
|
PRAMOD JAGANNATH JADHAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421183
|
|
PRAMOD JAGANNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24180820230075018
|
18/08/2023
|
savita pramod jadhao
|
1823011WL010374
|
savita pramod jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421192
|
|
SAVITA PRAMOD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATUR
|
MH-23-011-047-002/86
(Asola)
|
1823011000NRG24180820230075027
|
18/08/2023
|
pooja gajanan jadhao
|
1823011WL010374
|
pooja gajanan jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421179
|
|
POOJA GAJANAN JADHAV
|
INDUSIND BANK(607189)
|
|
152
|
PATUR
|
MH-23-011-047-002/88
(Asola)
|
1823011000NRG24180820230075028
|
18/08/2023
|
YASHAVANT PRALHAD PANDAV
|
1823011WL010374
|
YASHAVANT PRALHAD PANDAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421205
|
|
YASHWANT PRALHAD PANDAV PANDAV
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATUR
|
MH-23-011-047-002/9
(Asola)
|
1823011000NRG24180820230075029
|
18/08/2023
|
Vandana Balu Bhogare
|
1823011WL010374
|
Vandana Balu Bhogare
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230421187
|
|
VANDNA BALU BHONGARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-047-002/99
(Asola)
|
1823011000NRG24180820230075033
|
18/08/2023
|
dyandeo vithoba vayakar
|
1823011WL010374
|
dyandeo vithoba vayakar
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230421151
|
|
DYANDEO VITHOBA YKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24180820230075358
|
18/08/2023
|
Joygiram Ratan Chavan
|
1823011WL010391
|
Joygiram Ratan Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421150
|
|
MR JOGIRAM RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24180820230075359
|
18/08/2023
|
Pramila Jogiram Chavan
|
1823011WL010391
|
Pramila Jogiram Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421199
|
|
PRAMILABAI JOGIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
157
|
PATUR
|
MH-23-011-002-001/67
(khanapur)
|
1823011000NRG24180820230075067
|
18/08/2023
|
Sunita Anil Girhe
|
1823011WL010375
|
Sunita Anil Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421262
|
|
SUNITA ANIL GIRHE
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATUR
|
MH-23-011-003-001/30
(kothari bk)
|
1823011000NRG24180820230075425
|
18/08/2023
|
Sindhu Raju Lokhande
|
1823011WL010399
|
Sindhu Raju Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421265
|
|
LOKHANDE SINDHU RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-006-003/1484
(Shirla)
|
1823011000NRG24180820230075076
|
18/08/2023
|
Pramod Laxman Ugale
|
1823011WL010375
|
Pramod Laxman Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421259
|
|
UGALE PRAMOD LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24180820230075339
|
18/08/2023
|
HARISHA ARUN KHARATE
|
1823011WL010391
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421260
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-047-002/1
(Asola)
|
1823011000NRG24180820230074963
|
18/08/2023
|
Ganga Shamrao Waghamare
|
1823011WL010374
|
Ganga Shamrao Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421257
|
|
GANGA SHAMRAO WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
162
|
PATUR
|
MH-23-011-047-002/109
(Asola)
|
1823011000NRG24180820230074967
|
18/08/2023
|
DILIP BHASKAR PORE
|
1823011WL010374
|
DILIP BHASKAR PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421278
|
|
DILIP BHASKAR PORE
|
UNION BANK OF INDIA(508500)
|
|
163
|
PATUR
|
MH-23-011-047-002/109
(Asola)
|
1823011000NRG24180820230074968
|
18/08/2023
|
RANJANA DILIP PORE
|
1823011WL010374
|
RANJANA DILIP PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421279
|
|
RANJANA DILIP PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24180820230074971
|
18/08/2023
|
SHIMA SURESH HEDE
|
1823011WL010374
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421273
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATUR
|
MH-23-011-047-002/13
(Asola)
|
1823011000NRG24180820230075403
|
18/08/2023
|
Ranjana Santosh Nemade
|
1823011WL010398
|
Ranjana Santosh Nemade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421256
|
|
RANJANA SANTOSH NEMADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATUR
|
MH-23-011-047-002/18
(Asola)
|
1823011000NRG24180820230074977
|
18/08/2023
|
Shobhabai Bhanudas Vasatkar
|
1823011WL010374
|
Shobhabai Bhanudas Vasatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421252
|
|
SHOBHABAI BHANUDAS VASATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG24180820230074979
|
18/08/2023
|
Shankar Baliram Shinde
|
1823011WL010374
|
Shankar Baliram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421253
|
|
SHANKAR BALIRAM SHINDE &PARVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
PATUR
|
MH-23-011-047-002/21
(Asola)
|
1823011000NRG24180820230074981
|
18/08/2023
|
Rekhamina Mahadev Shinde
|
1823011WL010374
|
Rekhamina Mahadev Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421254
|
|
MAHADEO BALIRAM SHINDE &RUKHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
PATUR
|
MH-23-011-047-002/32
(Asola)
|
1823011000NRG24180820230074987
|
18/08/2023
|
Govinda Arjun Mali
|
1823011WL010374
|
Govinda Arjun Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421255
|
|
GOVINDA ARJUN MALI VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-047-002/32
(Asola)
|
1823011000NRG24180820230074988
|
18/08/2023
|
Nirmala Govinda Mali
|
1823011WL010374
|
Nirmala Govinda Mali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421274
|
|
NIRMALA GOVINDA MALI VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
PATUR
|
MH-23-011-047-002/35
(Asola)
|
1823011000NRG24180820230074989
|
18/08/2023
|
MANISHA SANTOSH PORE
|
1823011WL010374
|
MANISHA SANTOSH PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421258
|
|
MANISHA SANTOSH PORE
|
UNION BANK OF INDIA(508500)
|
|
172
|
PATUR
|
MH-23-011-047-002/36
(Asola)
|
1823011000NRG24180820230075409
|
18/08/2023
|
MAYAVATI PANDIT KHANDARE
|
1823011WL010398
|
MAYAVATI PANDIT KHANDARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421261
|
|
MAYAVATI PANDIT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
173
|
PATUR
|
MH-23-011-047-002/53
(Asola)
|
1823011000NRG24180820230075414
|
18/08/2023
|
Nandabai Ajabrao Sultane
|
1823011WL010398
|
Nandabai Ajabrao Sultane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421264
|
|
NANDABAI AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
174
|
PATUR
|
MH-23-011-047-002/70
(Asola)
|
1823011000NRG24180820230075012
|
18/08/2023
|
SANDIP WASUDEO KAVALKAR
|
1823011WL010374
|
SANDIP WASUDEO KAVALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421275
|
|
SANDIP WASUDEO KAWALKAR-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-047-002/72
(Asola)
|
1823011000NRG24180820230075013
|
18/08/2023
|
GANESH NATTHUJI PORE
|
1823011WL010374
|
GANESH NATTHUJI PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421281
|
|
GANESH NATHTHU PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PATUR
|
MH-23-011-047-002/72
(Asola)
|
1823011000NRG24180820230075014
|
18/08/2023
|
USHA GANESH PORE
|
1823011WL010374
|
USHA GANESH PORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421280
|
|
USHA GANESH PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
PATUR
|
MH-23-011-047-002/92
(Asola)
|
1823011000NRG24180820230075030
|
18/08/2023
|
MIRA DINKAR PORE
|
1823011WL010374
|
MIRA DINKAR PORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230421276
|
|
MIRABAI DINKAR PORE-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-047-002/92
(Asola)
|
1823011000NRG24180820230075031
|
18/08/2023
|
SHANKAR DINKAR PORE
|
1823011WL010374
|
SHANKAR DINKAR PORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230421277
|
|
SHANKAR DINKAR PORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24180820230075357
|
18/08/2023
|
ranjana sandip chavhan
|
1823011WL010391
|
ranjana sandip chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421263
|
|
RanjanaSandipChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24180820230075356
|
18/08/2023
|
Sandip Janu Chavan
|
1823011WL010391
|
Sandip Janu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421272
|
|
CHAVAN SANDIP JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
181
|
PATUR
|
MH-23-011-006-003/2296
(Shirla)
|
1823011000NRG24180820230075326
|
18/08/2023
|
Akshay Parashram Band
|
1823011WL010391
|
Akshay Parashram Band
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421308
|
|
AKSHAY PARASHRAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24180820230075329
|
18/08/2023
|
Pravin Raju Harsule
|
1823011WL010391
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421309
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
183
|
PATUR
|
MH-23-011-002-001/73
(khanapur)
|
1823011000NRG24180820230075068
|
18/08/2023
|
Tulshiram Motiram Kolhe
|
1823011WL010375
|
Tulshiram Motiram Kolhe
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421121
|
|
TULASHIDAS MOTIRAM KOLHHE
|
UNION BANK OF INDIA(508500)
|
|
184
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24180820230075317
|
18/08/2023
|
Nilesh Namdev Dhone
|
1823011WL010391
|
Nilesh Namdev Dhone
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421119
|
|
NILESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
185
|
PATUR
|
MH-23-011-002-001/121
(khanapur)
|
1823011000NRG24180820230075036
|
18/08/2023
|
Rupali Santosh Khandare
|
1823011WL010375
|
Rupali Santosh Khandare
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421135
|
|
RUPALI SANTOSH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATUR
|
MH-23-011-002-001/121
(khanapur)
|
1823011000NRG24180820230075035
|
18/08/2023
|
Santosh Rambhau Khandare
|
1823011WL010375
|
Santosh Rambhau Khandare
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421136
|
|
Santosh Rambhau Khandare
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PATUR
|
MH-23-011-002-001/130
(khanapur)
|
1823011000NRG24180820230075037
|
18/08/2023
|
sandip tryambak tappe
|
1823011WL010375
|
sandip tryambak tappe
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421301
|
|
SANDIP TRYAMBAK TAPPE
|
UNION BANK OF INDIA(508500)
|
|
188
|
PATUR
|
MH-23-011-002-001/144
(khanapur)
|
1823011000NRG24180820230075038
|
18/08/2023
|
ramesh pandurang nilkhan
|
1823011WL010375
|
ramesh pandurang nilkhan
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421137
|
|
RAMESH PANDURANG NILKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
PATUR
|
MH-23-011-002-001/144
(khanapur)
|
1823011000NRG24180820230075039
|
18/08/2023
|
vandana ramesh nilkhan
|
1823011WL010375
|
vandana ramesh nilkhan
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421138
|
|
VANDANA RAMESH NILKHAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATUR
|
MH-23-011-002-001/306
(khanapur)
|
1823011000NRG24180820230075040
|
18/08/2023
|
Arun uttam sirsat
|
1823011WL010375
|
Arun uttam sirsat
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421133
|
|
ARUN UTTAM SIRSAT UTTAM SIRSAT SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATUR
|
MH-23-011-002-001/306
(khanapur)
|
1823011000NRG24180820230075041
|
18/08/2023
|
Kavita arun sirsat
|
1823011WL010375
|
Kavita arun sirsat
|
400001
|
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230421139
|
|
KAVITA ARUN SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
PATUR
|
MH-23-011-003-001/91
(kothari bk)
|
1823011000NRG24180820230075439
|
18/08/2023
|
RAMESH SADASHIV DAKHORE
|
1823011WL010399
|
RAMESH SADASHIV DAKHORE
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421134
|
|
RAMESH SADASHIV DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
193
|
PATUR
|
MH-23-011-047-002/49
(Asola)
|
1823011000NRG24180820230075003
|
18/08/2023
|
Kisan Shriram Vasatkar
|
1823011WL010374
|
Kisan Shriram Vasatkar
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421269
|
|
KISAN SHRIRAM VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
PATUR
|
MH-23-011-047-002/49
(Asola)
|
1823011000NRG24180820230075004
|
18/08/2023
|
Rekha Kisan Vasatkar
|
1823011WL010374
|
Rekha Kisan Vasatkar
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421270
|
|
REKHA KISAN VASTKAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
PATUR
|
MH-23-011-047-002/6
(Asola)
|
1823011000NRG24180820230075011
|
18/08/2023
|
SUNIL SURAJ JADHAV
|
1823011WL010374
|
SUNIL SURAJ JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421266
|
|
SUNIL SURAJ JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24180820230075015
|
18/08/2023
|
GOPAL DAULATRAO JADHAV
|
1823011WL010374
|
GOPAL DAULATRAO JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421271
|
|
GOPAL DAULAT JADHAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24180820230075026
|
18/08/2023
|
RUPALI SACHIN JADHAV
|
1823011WL010374
|
RUPALI SACHIN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421268
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24180820230075025
|
18/08/2023
|
SACHIN SAMADHAN JADHAV
|
1823011WL010374
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421267
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
PATUR
|
MH-23-011-055-001/8
(Malkapur)
|
1823011000NRG24180820230075361
|
18/08/2023
|
Govardhan bandu rathod
|
1823011WL010391
|
Govardhan bandu rathod
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421303
|
|
GOVARDHAN BUDDHU RATHOD
|
CANARA BANK(508532)
|
|
200
|
PATUR
|
MH-23-011-055-001/8
(Malkapur)
|
1823011000NRG24180820230075362
|
18/08/2023
|
Shaalubai govardhan rathod
|
1823011WL010391
|
Shaalubai govardhan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230421302
|
|
SHALUBAI GOVARDHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319137
|
319137
|
|
|
|
|
|
|
|