|
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-23-011-001-001/131
(Agikhed)
|
1823011000NRG24130720230057129
|
13/07/2023
|
Sindhu Mohan Gudade
|
1823011WL007671
|
Sindhu Mohan Gudade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078603
|
|
SINDHU MOHAN GUDADHE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-001-001/83
(Agikhed)
|
1823011000NRG24130720230057139
|
13/07/2023
|
Kavita Gautam Gudade
|
1823011WL007671
|
Kavita Gautam Gudade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078594
|
|
KAVITA GAUTAM GUDDHE
|
UNION BANK OF INDIA(508500)
|
|
3
|
PATUR
|
MH-23-011-002-001/391
(khanapur)
|
1823011000NRG24120720230056575
|
13/07/2023
|
pramod basiram sirakat
|
1823011WL007585
|
pramod basiram sirakat
|
00078
|
CNRB0005257
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078614
|
|
PRAMOD BALIRAM SIRSAT
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-023-001/179
(Vahala Bk)
|
1823011000NRG24130720230056967
|
13/07/2023
|
ARJUN KHUSHAL MORE
|
1823011WL007655
|
ARJUN KHUSHAL MORE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078626
|
|
ARJUN KHUSHAL MORE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24120720230056874
|
13/07/2023
|
Mahadeo Sarangdhar More
|
1823011WL007640
|
Mahadeo Sarangdhar More
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078627
|
|
MR MAHADEO SARANGDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-046-001/101
(Charangaon)
|
1823011000NRG24130720230057594
|
13/07/2023
|
WASUDEO BHIKAJI NIBOKAR
|
1823011WL007733
|
WASUDEO BHIKAJI NIBOKAR
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078586
|
|
WASUDEO BHIKAJI NIBOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-048-001/12
(Malrajura)
|
1823011000NRG24130720230057538
|
13/07/2023
|
Nanda Subhash Rathod
|
1823011WL007732
|
Nanda Subhash Rathod
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078604
|
|
NANDA SUBHASH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PATUR
|
MH-23-011-048-001/159
(Malrajura)
|
1823011000NRG24130720230057546
|
13/07/2023
|
Bhasakar Mukinda Ugale
|
1823011WL007732
|
Bhasakar Mukinda Ugale
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078606
|
|
BHASKAR MUKINDA UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24130720230057568
|
13/07/2023
|
Dipak Shivajirao Ghuge
|
1823011WL007732
|
Dipak Shivajirao Ghuge
|
00078
|
CNRB0005257
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078605
|
|
GHUGE DIPAK SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-052-001/604
(Tulanga Kh)
|
1823011000NRG24130720230056983
|
13/07/2023
|
ShankarJayram Bawane
|
1823011WL007658
|
ShankarJayram Bawane
|
00114
|
ADCC0000053
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078445
|
|
Mr. SHANKAR JAYRAM BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-001-001/131
(Agikhed)
|
1823011000NRG24130720230057128
|
13/07/2023
|
Mohan Shankar Gudadhe
|
1823011WL007671
|
Mohan Shankar Gudadhe
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078450
|
|
MOHAN SHANKAR GUDADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-001-001/28-A
(Agikhed)
|
1823011000NRG24130720230057133
|
13/07/2023
|
Vasudav Sudam Telgote
|
1823011WL007671
|
Vasudav Sudam Telgote
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078448
|
|
VASUDEV SUDAMA TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-002-001/263
(khanapur)
|
1823011000NRG24120720230056574
|
13/07/2023
|
Vijay Atmaram Sirsat
|
1823011WL007585
|
Vijay Atmaram Sirsat
|
00114
|
ADCC0000058
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078452
|
|
MR VIJAY ATMARAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24120720230055897
|
13/07/2023
|
DEVLAL MOTIRAM TAYDE
|
1823011WL007513
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078466
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24120720230055902
|
13/07/2023
|
Janabai Onkar Thakare
|
1823011WL007513
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078449
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-010-001/26
(Bhandaraj Kh)
|
1823011000NRG24130720230056947
|
13/07/2023
|
Sheshrao Yamaji Telgote
|
1823011WL007652
|
Sheshrao Yamaji Telgote
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078458
|
|
SHESHRAO YAMAJI TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-010-001/34
(Bhandaraj Kh)
|
1823011000NRG24130720230056957
|
13/07/2023
|
Durgabai Shridhar Lande
|
1823011WL007653
|
Durgabai Shridhar Lande
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078455
|
|
DURGA SHRIDHAR LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-010-001/34
(Bhandaraj Kh)
|
1823011000NRG24130720230056956
|
13/07/2023
|
SHRIDHAR MAHADEV LANDE
|
1823011WL007653
|
SHRIDHAR MAHADEV LANDE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078454
|
|
SHRIDHAR MAHADEV LANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-010-001/75
(Bhandaraj Kh)
|
1823011000NRG24130720230056959
|
13/07/2023
|
Baburao kashinath ingle
|
1823011WL007653
|
Baburao kashinath ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078446
|
|
BABURAV KASHINATH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-010-001/75
(Bhandaraj Kh)
|
1823011000NRG24130720230056960
|
13/07/2023
|
Ratnabai Baburao Ingle
|
1823011WL007653
|
Ratnabai Baburao Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078460
|
|
RATNAKALA BABURAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-010-001/8
(Bhandaraj Kh)
|
1823011000NRG24130720230056961
|
13/07/2023
|
KISAN JOTIRAM INGLE
|
1823011WL007653
|
KISAN JOTIRAM INGLE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078438
|
|
KISAN JYOTIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-010-001/82
(Bhandaraj Kh)
|
1823011000NRG24130720230056948
|
13/07/2023
|
Siddharth Shalikram Ingle
|
1823011WL007652
|
Siddharth Shalikram Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078447
|
|
INGALE SIDDARTH GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
PATUR
|
MH-23-011-010-001/92
(Bhandaraj Kh)
|
1823011000NRG24130720230056962
|
13/07/2023
|
Rahul Dadarao Ingle
|
1823011WL007653
|
Rahul Dadarao Ingle
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078456
|
|
RAHUL DADARAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATUR
|
MH-23-011-048-001/15
(Malrajura)
|
1823011000NRG24130720230057545
|
13/07/2023
|
Ganga Ramesh Chavan
|
1823011WL007732
|
Ganga Ramesh Chavan
|
00114
|
ADCC0000058
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078457
|
|
GANGA RAMESH CHAVAN
|
INDUSIND BANK(607189)
|
|
25
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24130720230056991
|
13/07/2023
|
INDU REVALSING PAWAR
|
1823011WL007659
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078451
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
26
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24120720230056870
|
13/07/2023
|
SHANKAR WASUDEV KHARAT
|
1823011WL007640
|
SHANKAR WASUDEV KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078477
|
|
SHANKAR WASUDEO KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-023-001/101
(Vahala Bk)
|
1823011000NRG24120720230056871
|
13/07/2023
|
UMA SHANKAR KHARAT
|
1823011WL007640
|
UMA SHANKAR KHARAT
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078470
|
|
UMA SHANKAR KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PATUR
|
MH-23-011-024-001/11
(Channi)
|
1823011000NRG24130720230057467
|
13/07/2023
|
Shubham Arvind Kale
|
1823011WL007730
|
Shubham Arvind Kale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078484
|
|
SHUBHAM ARVIND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-024-001/122
(Channi)
|
1823011000NRG24130720230057469
|
13/07/2023
|
KRUSHNA RAJARAM TALE
|
1823011WL007730
|
KRUSHNA RAJARAM TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078464
|
|
KRUSHNA RAJARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24130720230057471
|
13/07/2023
|
Dipak Gajanan Tale
|
1823011WL007730
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078482
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24130720230057472
|
13/07/2023
|
Neha Dipak Tale
|
1823011WL007730
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078483
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-024-001/152
(Channi)
|
1823011000NRG24130720230057477
|
13/07/2023
|
KAILASH PRALAHAD TALE
|
1823011WL007730
|
KAILASH PRALAHAD TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078471
|
|
KAILAS PRALHAD TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
PATUR
|
MH-23-011-024-001/199
(Channi)
|
1823011000NRG24130720230057482
|
13/07/2023
|
RAMKRUSHANA NARAYAN TALE
|
1823011WL007730
|
RAMKRUSHANA NARAYAN TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078569
|
|
TALE RAMKRISHNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24130720230057485
|
13/07/2023
|
ANITA WAMAN GIRI
|
1823011WL007730
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078472
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24130720230057492
|
13/07/2023
|
SINDHU MAHADEV YENKAR
|
1823011WL007730
|
SINDHU MAHADEV YENKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078473
|
|
SINDHU MAHADEV YENKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24130720230057493
|
13/07/2023
|
SHRIRAM TRYAMBAK TALE
|
1823011WL007730
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078479
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-024-001/54
(Channi)
|
1823011000NRG24130720230057494
|
13/07/2023
|
UTTAM BABAN TALE
|
1823011WL007730
|
UTTAM BABAN TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078509
|
|
TALE UTTAM BUBAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
38
|
PATUR
|
MH-23-011-046-001/135
(Charangaon)
|
1823011000NRG24130720230057595
|
13/07/2023
|
GAJANAN LAXMAN SALOKAR
|
1823011WL007733
|
GAJANAN LAXMAN SALOKAR
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078465
|
|
SALOKAR GAJANAN LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-046-001/194
(Charangaon)
|
1823011000NRG24130720230057597
|
13/07/2023
|
SHIVDAS SHRIRAM SULTANE
|
1823011WL007733
|
SHIVDAS SHRIRAM SULTANE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078499
|
|
SHIVLAL SHRIRAM SULTANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
PATUR
|
MH-23-011-046-001/194
(Charangaon)
|
1823011000NRG24130720230057598
|
13/07/2023
|
USHA SHIVLAL SULTANE
|
1823011WL007733
|
USHA SHIVLAL SULTANE
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078474
|
|
USHA SHIVLAL SULTANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-042-001/1047
(Vivara)
|
1823011000NRG24130720230057501
|
13/07/2023
|
Gokula Gopal Mesare
|
1823011WL007731
|
Gokula Gopal Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078491
|
|
GOKULA GOPAL MESARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-042-001/1107
(Vivara)
|
1823011000NRG24130720230057502
|
13/07/2023
|
Harish Murlidhar Bhivate
|
1823011WL007731
|
Harish Murlidhar Bhivate
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078485
|
|
HARISH MURLIDHAR BHIVATE
|
UNION BANK OF INDIA(508500)
|
|
43
|
PATUR
|
MH-23-011-042-001/142
(Vivara)
|
1823011000NRG24130720230057505
|
13/07/2023
|
KISHOR Y KURAI
|
1823011WL007731
|
KISHOR Y KURAI
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078463
|
|
KISHOR YASHVANT KURAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
PATUR
|
MH-23-011-042-001/142
(Vivara)
|
1823011000NRG24130720230057506
|
13/07/2023
|
Minakshi Kishor Kurai
|
1823011WL007731
|
Minakshi Kishor Kurai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078486
|
|
MINAKSHI KISHOR KURAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATUR
|
MH-23-011-042-001/30
(Vivara)
|
1823011000NRG24130720230057507
|
13/07/2023
|
ANIL TUKARAM KAVALE
|
1823011WL007731
|
ANIL TUKARAM KAVALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078475
|
|
ANIL TUKARAM KAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
PATUR
|
MH-23-011-042-001/357
(Vivara)
|
1823011000NRG24130720230057511
|
13/07/2023
|
Kusum Ramkrushana Mesare
|
1823011WL007731
|
Kusum Ramkrushana Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078481
|
|
KUSUM RAMKRUSHAN MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
PATUR
|
MH-23-011-042-001/357
(Vivara)
|
1823011000NRG24130720230057510
|
13/07/2023
|
Ramkrushna Sitaram Mesare
|
1823011WL007731
|
Ramkrushna Sitaram Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078469
|
|
RAMKRUSHNA SITARAM MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-042-001/359
(Vivara)
|
1823011000NRG24130720230057513
|
13/07/2023
|
Laxmi Vitthal Mesare
|
1823011WL007731
|
Laxmi Vitthal Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078487
|
|
LAXMI VITHTHAL MESARE
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-042-001/359
(Vivara)
|
1823011000NRG24130720230057514
|
13/07/2023
|
Vitthal Haribhau Mesare
|
1823011WL007731
|
Vitthal Haribhau Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078488
|
|
VITTHAL HARIBHAU MESARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
PATUR
|
MH-23-011-042-001/407
(Vivara)
|
1823011000NRG24130720230057516
|
13/07/2023
|
SUBHASH SUKHALAJI KAAVTE
|
1823011WL007731
|
SUBHASH SUKHALAJI KAAVTE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078503
|
|
SUBHASH SUKKAL KAWATE
|
CANARA BANK(508532)
|
|
51
|
PATUR
|
MH-23-011-042-001/601
(Vivara)
|
1823011000NRG24130720230057517
|
13/07/2023
|
SAHDEV NARAYAN TALE
|
1823011WL007731
|
SAHDEV NARAYAN TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078478
|
|
SAHADEV NARAYAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-042-001/642
(Vivara)
|
1823011000NRG24130720230057518
|
13/07/2023
|
SANTOSH RAMESHWAR BHIVTE
|
1823011WL007731
|
SANTOSH RAMESHWAR BHIVTE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078462
|
|
MR SANTOSH RAMESHWAR BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-042-001/692
(Vivara)
|
1823011000NRG24130720230057519
|
13/07/2023
|
MURLIDHAR SAMPAT BHIVTE
|
1823011WL007731
|
MURLIDHAR SAMPAT BHIVTE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078517
|
|
MURLIDHAR SAMPAT BHIWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
PATUR
|
MH-23-011-042-001/705
(Vivara)
|
1823011000NRG24130720230057521
|
13/07/2023
|
SHUSHIL PRAVIN LUDARKAR
|
1823011WL007731
|
SHUSHIL PRAVIN LUDARKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078468
|
|
SUSHILKUMAR PRAVIN LUDARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-042-001/705
(Vivara)
|
1823011000NRG24130720230057520
|
13/07/2023
|
USHA PRAVIN LUDARKAR
|
1823011WL007731
|
USHA PRAVIN LUDARKAR
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078467
|
|
LUDARKAR USHA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-042-001/71
(Vivara)
|
1823011000NRG24130720230057522
|
13/07/2023
|
GANESH PARLHAD INGLE
|
1823011WL007731
|
GANESH PARLHAD INGLE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078493
|
|
GANESH PRALHAD INGALE
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-042-001/93
(Vivara)
|
1823011000NRG24130720230057523
|
13/07/2023
|
ANANTA JAGANNATH PANDE
|
1823011WL007731
|
ANANTA JAGANNATH PANDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078480
|
|
MR ANANTA JAGANNATH PANDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-042-001/994
(Vivara)
|
1823011000NRG24130720230057526
|
13/07/2023
|
Bhagwan Dasharath Mesare
|
1823011WL007731
|
Bhagwan Dasharath Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078489
|
|
MR BHAGAVAN DASHARATH MESARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-042-001/994
(Vivara)
|
1823011000NRG24130720230057527
|
13/07/2023
|
Savita Bhagwan Mesare
|
1823011WL007731
|
Savita Bhagwan Mesare
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078490
|
|
MRS SAVITA BHAGAVAN MESARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
60
|
PATUR
|
MH-23-011-048-001/134
(Malrajura)
|
1823011000NRG24130720230057542
|
13/07/2023
|
arjun suryabhan kambale
|
1823011WL007732
|
arjun suryabhan kambale
|
00415
|
SBIN0002162
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078515
|
|
ARJUN SURYBHAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
61
|
PATUR
|
MH-23-011-010-001/221
(Bhandaraj Kh)
|
1823011000NRG24130720230056945
|
13/07/2023
|
Vikcy Devanand Telgote
|
1823011WL007652
|
Vikcy Devanand Telgote
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078625
|
|
VIKI DEVANAND TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
PATUR
|
MH-23-011-020-001/72
(Sukali)
|
1823011000NRG24120720230056586
|
13/07/2023
|
Harvandan Ambadas Ambhore
|
1823011WL007586
|
Harvandan Ambadas Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078526
|
|
HARSHVRDHAN AMBADAS AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-023-001/208
(Vahala Bk)
|
1823011000NRG24120720230056872
|
13/07/2023
|
Sarangdhar NAMDEO mORE
|
1823011WL007640
|
Sarangdhar NAMDEO mORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078550
|
|
SARANGDHAR NAMDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
PATUR
|
MH-23-011-024-001/138
(Channi)
|
1823011000NRG24130720230057474
|
13/07/2023
|
SHOBHA DEVENDRA INGLE
|
1823011WL007730
|
SHOBHA DEVENDRA INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078502
|
|
MRS SHOBHA DEVENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-024-001/215
(Channi)
|
1823011000NRG24130720230057483
|
13/07/2023
|
SANGITA BALDEO KALE
|
1823011WL007730
|
SANGITA BALDEO KALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078496
|
|
MRS SANGITA BALEV KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-024-001/664
(Channi)
|
1823011000NRG24130720230057497
|
13/07/2023
|
Chandrakant Shantaram Tayde
|
1823011WL007730
|
Chandrakant Shantaram Tayde
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078523
|
|
MR CHANDRAKANT SHATARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24130720230057499
|
13/07/2023
|
RUKHMINA DNYANDEO INGLE
|
1823011WL007730
|
RUKHMINA DNYANDEO INGLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078510
|
|
MRS RUKHMINA DNYANDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-052-001/187
(Tulanga Kh)
|
1823011000NRG24130720230056975
|
13/07/2023
|
BALU VASUDEV SONONE
|
1823011WL007658
|
BALU VASUDEV SONONE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078512
|
|
MR BALU WASUDEO SONONE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-052-001/295
(Tulanga Kh)
|
1823011000NRG24130720230056978
|
13/07/2023
|
Mina Devanand Gawai
|
1823011WL007658
|
Mina Devanand Gawai
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078556
|
|
MRS MINA DEVANAND GAWAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-052-001/440
(Tulanga Kh)
|
1823011000NRG24130720230056979
|
13/07/2023
|
dipak harichandra ingole
|
1823011WL007658
|
dipak harichandra ingole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078557
|
|
MR DIPAK HARICHNDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-052-001/440
(Tulanga Kh)
|
1823011000NRG24130720230056980
|
13/07/2023
|
sarala dipak ingole
|
1823011WL007658
|
sarala dipak ingole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078624
|
|
MRS SARALA DIPAK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
72
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24120720230055903
|
13/07/2023
|
Kusum Ramesh Jaulkar
|
1823011WL007513
|
Kusum Ramesh Jaulkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078602
|
|
KASUM RMESH JAULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24120720230055904
|
13/07/2023
|
Santosh Vijay Surwade
|
1823011WL007513
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078590
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24120720230055905
|
13/07/2023
|
Vilas Kailas Gawai
|
1823011WL007513
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078521
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24120720230055911
|
13/07/2023
|
Sagar Vijay Ramekar
|
1823011WL007513
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078589
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24120720230055928
|
13/07/2023
|
MANISHA VISHNU KALPANDE
|
1823011WL007513
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078497
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24120720230055927
|
13/07/2023
|
NISHANT VISHNU KALPANDE
|
1823011WL007513
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078500
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-010-001/10
(Bhandaraj Kh)
|
1823011000NRG24130720230056953
|
13/07/2023
|
Ramesh Suresh Ingle
|
1823011WL007653
|
Ramesh Suresh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078555
|
|
MRS RAMESH SURESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-010-001/10
(Bhandaraj Kh)
|
1823011000NRG24130720230056954
|
13/07/2023
|
Ranjanabai Ramesh Ingle
|
1823011WL007653
|
Ranjanabai Ramesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078554
|
|
MRS RANJANA RAMESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-010-001/221
(Bhandaraj Kh)
|
1823011000NRG24130720230056946
|
13/07/2023
|
Vidya Viki Telgote
|
1823011WL007652
|
Vidya Viki Telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078593
|
|
VIDYA VIKI TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
PATUR
|
MH-23-011-010-001/25
(Bhandaraj Kh)
|
1823011000NRG24130720230057000
|
13/07/2023
|
kishor devanand telgote
|
1823011WL007662
|
kishor devanand telgote
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078551
|
|
MR KISHOR DEVANAND TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-010-001/62
(Bhandaraj Kh)
|
1823011000NRG24130720230056958
|
13/07/2023
|
MANDATAI DEVANAND INGLE
|
1823011WL007653
|
MANDATAI DEVANAND INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078552
|
|
MRS MANDATAI DEVANAND INGLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-010-001/97
(Bhandaraj Kh)
|
1823011000NRG24130720230056951
|
13/07/2023
|
Priti Rupesh Ingle
|
1823011WL007652
|
Priti Rupesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078543
|
|
MRS PRITI RUPESH INGLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-010-001/97
(Bhandaraj Kh)
|
1823011000NRG24130720230056950
|
13/07/2023
|
Rupesh Keshav Ingle
|
1823011WL007652
|
Rupesh Keshav Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078522
|
|
RUPESH KESHAV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATUR
|
MH-23-011-020-001/523
(Sukali)
|
1823011000NRG24120720230056582
|
13/07/2023
|
Satyawan Prabhakar Ambhore
|
1823011WL007586
|
Satyawan Prabhakar Ambhore
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078525
|
|
MR SATYAWAN PRABHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-023-001/322-D
(Vahala Bk)
|
1823011000NRG24120720230056877
|
13/07/2023
|
Baburao
|
1823011WL007640
|
Baburao
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078492
|
|
MR BABURAO NATHUJI SANSARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-042-001/30
(Vivara)
|
1823011000NRG24130720230057509
|
13/07/2023
|
Manoj Anil Kavale
|
1823011WL007731
|
Manoj Anil Kavale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078553
|
|
MR MANOJ ANIL KAWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-046-001/135
(Charangaon)
|
1823011000NRG24130720230057596
|
13/07/2023
|
NANDA GAJANAN SALOKAR
|
1823011WL007733
|
NANDA GAJANAN SALOKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078501
|
|
NANDA GAJANAN SALOKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATUR
|
MH-23-011-046-001/875
(Charangaon)
|
1823011000NRG24130720230057603
|
13/07/2023
|
dHIRAJ SAMADHAN INGLE
|
1823011WL007733
|
dHIRAJ SAMADHAN INGLE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078595
|
|
INGALE DHIRAJ SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
PATUR
|
MH-23-011-048-001/120
(Malrajura)
|
1823011000NRG24130720230057539
|
13/07/2023
|
prakash vijay sonone
|
1823011WL007732
|
prakash vijay sonone
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078516
|
|
PRAKASH VIJAY SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATUR
|
MH-23-011-048-001/240
(Malrajura)
|
1823011000NRG24130720230057548
|
13/07/2023
|
Dashrath Pundlik Dongare
|
1823011WL007732
|
Dashrath Pundlik Dongare
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078532
|
|
DASHRATH KUDALI DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-048-001/292
(Malrajura)
|
1823011000NRG24130720230057555
|
13/07/2023
|
sanghapal bandu ugale
|
1823011WL007732
|
sanghapal bandu ugale
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078511
|
|
MR SANGHPAL BANDU UGLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-048-001/302
(Malrajura)
|
1823011000NRG24130720230057557
|
13/07/2023
|
remesha sudam dakhore
|
1823011WL007732
|
remesha sudam dakhore
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078540
|
|
RAMESH SUDAMA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATUR
|
MH-23-011-048-001/38
(Malrajura)
|
1823011000NRG24130720230057564
|
13/07/2023
|
DEVKABAI SUDAM DAKHORE
|
1823011WL007732
|
DEVKABAI SUDAM DAKHORE
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078615
|
|
MRS DEVKABAI SUDAMA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-048-001/380
(Malrajura)
|
1823011000NRG24130720230057565
|
13/07/2023
|
Meena Devidas Ghuge
|
1823011WL007732
|
Meena Devidas Ghuge
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078539
|
|
MRS MEENA DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-048-001/381
(Malrajura)
|
1823011000NRG24130720230057566
|
13/07/2023
|
Vinod Mansing Rathod
|
1823011WL007732
|
Vinod Mansing Rathod
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078531
|
|
VINOD MUNSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
PATUR
|
MH-23-011-048-001/64
(Malrajura)
|
1823011000NRG24130720230057586
|
13/07/2023
|
dwarakabai Madhukar chaware
|
1823011WL007732
|
dwarakabai Madhukar chaware
|
00415
|
SBIN0011521
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078545
|
|
MRS DVARKA MADHUKAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-049-001/258
(Bodkha)
|
1823011000NRG24130720230056990
|
13/07/2023
|
SURAJ ULHAS RATHOD
|
1823011WL007659
|
SURAJ ULHAS RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078596
|
|
MR SURAJ ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
99
|
PATUR
|
MH-23-011-052-001/284
(Tulanga Kh)
|
1823011000NRG24130720230056976
|
13/07/2023
|
Rupali Bharat Thombre
|
1823011WL007658
|
Rupali Bharat Thombre
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078505
|
|
MRS RUPALI BHARAT THONBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
PATUR
|
MH-23-011-001-001/171
(Agikhed)
|
1823011000NRG24130720230057131
|
13/07/2023
|
GOPAL DAYARAM JAMODE
|
1823011WL007671
|
GOPAL DAYARAM JAMODE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078494
|
|
GOPAL DAYARAM JAMODE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-001-001/83
(Agikhed)
|
1823011000NRG24130720230057138
|
13/07/2023
|
Gautam Pralhad Gudadhe
|
1823011WL007671
|
Gautam Pralhad Gudadhe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078513
|
|
GAUTAM PRALHAD GUDADHE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATUR
|
MH-23-011-002-001/428
(khanapur)
|
1823011000NRG24120720230056577
|
13/07/2023
|
Raju Namdev Zaate
|
1823011WL007585
|
Raju Namdev Zaate
|
00468
|
UBIN0532363
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078504
|
|
RAJU NAMDEV ZYATE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24120720230055906
|
13/07/2023
|
Nilu Kailas Gawai
|
1823011WL007513
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078520
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24120720230055912
|
13/07/2023
|
Prashant Gajanan Attarkar
|
1823011WL007513
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078518
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24120720230055913
|
13/07/2023
|
Akshay Ganesh Rahudkar
|
1823011WL007513
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078519
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24120720230055914
|
13/07/2023
|
Nilesh Ganesh Rahudkar
|
1823011WL007513
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078524
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-009-001/38
(Bhandaraj Bk)
|
1823011000NRG24120720230055929
|
13/07/2023
|
KISAN BHISAN JAVANJAL
|
1823011WL007513
|
KISAN BHISAN JAVANJAL
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078498
|
|
KISAN BHISAN JAVANJAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-024-001/445
(Channi)
|
1823011000NRG24130720230057491
|
13/07/2023
|
MAHADEV LAXMAN YENKAR
|
1823011WL007730
|
MAHADEV LAXMAN YENKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078495
|
|
MR MAHADEV LAXMAN YENKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATUR
|
MH-23-011-042-001/1107
(Vivara)
|
1823011000NRG24130720230057503
|
13/07/2023
|
Pooja Harish Bhivate
|
1823011WL007731
|
Pooja Harish Bhivate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078549
|
|
POOJA HARISH BHIVATE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-046-001/898
(Charangaon)
|
1823011000NRG24130720230057604
|
13/07/2023
|
Ganesh Vasudev Nibokar
|
1823011WL007733
|
Ganesh Vasudev Nibokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078547
|
|
GANESH WASUDEO NIBOKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-046-001/899
(Charangaon)
|
1823011000NRG24130720230057605
|
13/07/2023
|
Mangesh Wasudev Nimbokar
|
1823011WL007733
|
Mangesh Wasudev Nimbokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078548
|
|
MANGESH WASUDEO NIBOKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-048-001/108
(Malrajura)
|
1823011000NRG24130720230057530
|
13/07/2023
|
Dayaram Harsing Chavan
|
1823011WL007732
|
Dayaram Harsing Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078534
|
|
DAYARAM HARSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-048-001/108
(Malrajura)
|
1823011000NRG24130720230057531
|
13/07/2023
|
Kaushlya Dayaram Chavan
|
1823011WL007732
|
Kaushlya Dayaram Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078538
|
|
KAUSALYA DAYARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-048-001/11
(Malrajura)
|
1823011000NRG24130720230057532
|
13/07/2023
|
Dharamsing Harsing Chavan
|
1823011WL007732
|
Dharamsing Harsing Chavan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078535
|
|
DHARMA HARSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATUR
|
MH-23-011-048-001/12
(Malrajura)
|
1823011000NRG24130720230057537
|
13/07/2023
|
Subhash Jodhiram Rathod
|
1823011WL007732
|
Subhash Jodhiram Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078536
|
|
SUBHASH JODHIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATUR
|
MH-23-011-048-001/273
(Malrajura)
|
1823011000NRG24130720230057551
|
13/07/2023
|
Sindhu Bhimrao Kavale
|
1823011WL007732
|
Sindhu Bhimrao Kavale
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078544
|
|
KAHALE SINDHU BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
PATUR
|
MH-23-011-048-001/4
(Malrajura)
|
1823011000NRG24130720230057570
|
13/07/2023
|
Devidas Bhima Rathod
|
1823011WL007732
|
Devidas Bhima Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078533
|
|
DEVIDAS BHIMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATUR
|
MH-23-011-048-001/51
(Malrajura)
|
1823011000NRG24130720230057577
|
13/07/2023
|
GOVARDHAN ZHAYMSING RATHOD
|
1823011WL007732
|
GOVARDHAN ZHAYMSING RATHOD
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078537
|
|
GOVARDHAN ZYAMSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-048-001/61
(Malrajura)
|
1823011000NRG24130720230057583
|
13/07/2023
|
Manik Dhansing Rathod
|
1823011WL007732
|
Manik Dhansing Rathod
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078514
|
|
MANIK DHANSINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
120
|
PATUR
|
MH-23-011-001-001/164
(Agikhed)
|
1823011000NRG24130720230057130
|
13/07/2023
|
CHINDHAJI SURYABHAN GUDDHE
|
1823011WL007671
|
CHINDHAJI SURYABHAN GUDDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078558
|
|
CHINDAJI SURYABHAN GUDADHE
|
CANARA BANK(508532)
|
|
121
|
PATUR
|
MH-23-011-001-001/223
(Agikhed)
|
1823011000NRG24130720230057132
|
13/07/2023
|
NILESH MAHADEV UGALE
|
1823011WL007671
|
NILESH MAHADEV UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078577
|
|
NILESH MAHADEO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
PATUR
|
MH-23-011-001-001/43-A
(Agikhed)
|
1823011000NRG24130720230057134
|
13/07/2023
|
SHIVDAS VITTHAL AWACHAR
|
1823011WL007671
|
SHIVDAS VITTHAL AWACHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078575
|
|
AWACHAR SHIVDAS VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-001-001/59
(Agikhed)
|
1823011000NRG24130720230057135
|
13/07/2023
|
VIJAY PRALHAD UGALE
|
1823011WL007671
|
VIJAY PRALHAD UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078559
|
|
UGALE VIJAY PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-001-001/6-A
(Agikhed)
|
1823011000NRG24130720230057136
|
13/07/2023
|
SUKHADEV SURYABHAN GUDADE
|
1823011WL007671
|
SUKHADEV SURYABHAN GUDADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078560
|
|
SUKHDEV SURYABHAN GUDADHE
|
CANARA BANK(508532)
|
|
125
|
PATUR
|
MH-23-011-001-001/81
(Agikhed)
|
1823011000NRG24130720230057137
|
13/07/2023
|
MOHOD DIPALI NARENDRA
|
1823011WL007671
|
MOHOD DIPALI NARENDRA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078561
|
|
MOHOD DIPALI NARENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
PATUR
|
MH-23-011-002-001/428
(khanapur)
|
1823011000NRG24120720230056578
|
13/07/2023
|
shital raju zyate
|
1823011WL007585
|
shital raju zyate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078573
|
|
SHITAL RAJU ZYATE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATUR
|
MH-23-011-020-001/26
(Sukali)
|
1823011000NRG24120720230056579
|
13/07/2023
|
MEERA SANGHAPAL AMBHORE
|
1823011WL007586
|
MEERA SANGHAPAL AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078582
|
|
AMBHORE MEERA SANGHPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-020-001/398
(Sukali)
|
1823011000NRG24120720230056580
|
13/07/2023
|
GOPAL VASUDEV AMBHORE
|
1823011WL007586
|
GOPAL VASUDEV AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078629
|
|
GOPAL VASUDEV AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-020-001/46
(Sukali)
|
1823011000NRG24120720230056581
|
13/07/2023
|
VIJAY UTTAM GAWAI
|
1823011WL007586
|
VIJAY UTTAM GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078570
|
|
MR VIJAY UTTAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATUR
|
MH-23-011-020-001/68
(Sukali)
|
1823011000NRG24120720230056583
|
13/07/2023
|
Sanghpal Maroti Ambhore
|
1823011WL007586
|
Sanghpal Maroti Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078616
|
|
SANGHAPAL MOROTI AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-020-001/71
(Sukali)
|
1823011000NRG24120720230056584
|
13/07/2023
|
AMOL GULAB AMBHORE
|
1823011WL007586
|
AMOL GULAB AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078562
|
|
AMOL GULABRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATUR
|
MH-23-011-020-001/72
(Sukali)
|
1823011000NRG24120720230056585
|
13/07/2023
|
AMBADAS BABAN AMBHORE
|
1823011WL007586
|
AMBADAS BABAN AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078588
|
|
MR AMBADAS BABAN BABAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATUR
|
MH-23-011-020-001/72
(Sukali)
|
1823011000NRG24120720230056587
|
13/07/2023
|
Rekha Ambadas Ambhore
|
1823011WL007586
|
Rekha Ambadas Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078599
|
|
AMBHORE REKHA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-023-001/179
(Vahala Bk)
|
1823011000NRG24130720230056968
|
13/07/2023
|
PARVATABAI ARJUN MORE
|
1823011WL007655
|
PARVATABAI ARJUN MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078630
|
|
PARVATABAI ARJUN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-023-001/233
(Vahala Bk)
|
1823011000NRG24120720230056875
|
13/07/2023
|
Dipmala Mahadev More
|
1823011WL007640
|
Dipmala Mahadev More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078631
|
|
DIPMALA MAHADEV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-024-001/11
(Channi)
|
1823011000NRG24130720230057466
|
13/07/2023
|
Sunita Arvind Kale
|
1823011WL007730
|
Sunita Arvind Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078617
|
|
SUNITA ARVIND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24130720230057470
|
13/07/2023
|
LILA GAJANAN TALE
|
1823011WL007730
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078592
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24130720230057476
|
13/07/2023
|
Arati Sachin Sardar
|
1823011WL007730
|
Arati Sachin Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078601
|
|
AARTI SACHIN SARDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-024-001/145
(Channi)
|
1823011000NRG24130720230057475
|
13/07/2023
|
Sachin Motiram Sardar
|
1823011WL007730
|
Sachin Motiram Sardar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078600
|
|
SACHIN MOTIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24130720230057484
|
13/07/2023
|
WAMANGIR KISANGIR GIRI
|
1823011WL007730
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078591
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-024-001/424
(Channi)
|
1823011000NRG24130720230057490
|
13/07/2023
|
Dinesh Bhagwan Shinde
|
1823011WL007730
|
Dinesh Bhagwan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078628
|
|
DINESH BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATUR
|
MH-23-011-024-001/54
(Channi)
|
1823011000NRG24130720230057495
|
13/07/2023
|
PUSHAPA UTTAM TALE
|
1823011WL007730
|
PUSHAPA UTTAM TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078578
|
|
MRS PUSHPA UTTAM TALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATUR
|
MH-23-011-024-001/583
(Channi)
|
1823011000NRG24130720230057496
|
13/07/2023
|
CHITRLEKHA VIJAY KAMBLE
|
1823011WL007730
|
CHITRLEKHA VIJAY KAMBLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078585
|
|
CHITRALEKHA VIJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATUR
|
MH-23-011-024-001/69
(Channi)
|
1823011000NRG24130720230057498
|
13/07/2023
|
DNYANDEV SADASHIV INGLE
|
1823011WL007730
|
DNYANDEV SADASHIV INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078581
|
|
INGALE DNYANDEV SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-038-001/49
(Pimpaldoli)
|
1823011000NRG24130720230057157
|
13/07/2023
|
Mumtaz she maheboob
|
1823011WL007674
|
Mumtaz she maheboob
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078623
|
|
MUMTAZ BI SHAIKH BASIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG24130720230056963
|
13/07/2023
|
Nilesh vinayak devkate
|
1823011WL007654
|
Nilesh vinayak devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078576
|
|
NILESH VINAYAKRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-041-001/86
(Pandhurna)
|
1823011000NRG24130720230056965
|
13/07/2023
|
Kondarao Shamrao Devkate
|
1823011WL007654
|
Kondarao Shamrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078598
|
|
KONDBA SHAMRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-046-001/323
(Charangaon)
|
1823011000NRG24130720230057599
|
13/07/2023
|
Vishakha Pritam Ingle
|
1823011WL007733
|
Vishakha Pritam Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078572
|
|
INGLE VISHAKHA PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
PATUR
|
MH-23-011-046-001/451
(Charangaon)
|
1823011000NRG24130720230057600
|
13/07/2023
|
DHANANJAY ASHOK DESHMUKH
|
1823011WL007733
|
DHANANJAY ASHOK DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078563
|
|
MR DHANANJAY ASHOKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24130720230057601
|
13/07/2023
|
ANANDA YADOJI INGLE
|
1823011WL007733
|
ANANDA YADOJI INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078564
|
|
ANANDA YADOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24130720230057602
|
13/07/2023
|
SHOBHABAI ANANDA INGLE
|
1823011WL007733
|
SHOBHABAI ANANDA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078565
|
|
INGALE SHOBHA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-048-001/10
(Malrajura)
|
1823011000NRG24130720230057528
|
13/07/2023
|
RAMESH KASANDAS RATHODE
|
1823011WL007732
|
RAMESH KASANDAS RATHODE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078566
|
|
RATHOD RAMESH KASANDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-048-001/113
(Malrajura)
|
1823011000NRG24130720230057536
|
13/07/2023
|
Ganga Anil Thakare
|
1823011WL007732
|
Ganga Anil Thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078609
|
|
THAKRE GANGA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
PATUR
|
MH-23-011-048-001/129
(Malrajura)
|
1823011000NRG24130720230057541
|
13/07/2023
|
Pushpa Gulab Rathod
|
1823011WL007732
|
Pushpa Gulab Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078611
|
|
RATHOD PUSHPABAI GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
PATUR
|
MH-23-011-048-001/135
(Malrajura)
|
1823011000NRG24130720230057543
|
13/07/2023
|
SANTOSH DNYNDEO KAMBLE
|
1823011WL007732
|
SANTOSH DNYNDEO KAMBLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078583
|
|
KAMBALE SANTOSH DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-048-001/164
(Malrajura)
|
1823011000NRG24130720230057547
|
13/07/2023
|
durga dashrath rathod
|
1823011WL007732
|
durga dashrath rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078597
|
|
DURGA DASHRATH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
PATUR
|
MH-23-011-048-001/243
(Malrajura)
|
1823011000NRG24130720230057549
|
13/07/2023
|
UTTAM KALNU AMBHORE
|
1823011WL007732
|
UTTAM KALNU AMBHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078580
|
|
AMBHORE UTTAM KALNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PATUR
|
MH-23-011-048-001/247
(Malrajura)
|
1823011000NRG24130720230057550
|
13/07/2023
|
kiran mohan jaysinghrao
|
1823011WL007732
|
kiran mohan jaysinghrao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078579
|
|
JAISINHKAR KIRAN MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24130720230057552
|
13/07/2023
|
SHIVAJIRAO NARAYAN GHUGE
|
1823011WL007732
|
SHIVAJIRAO NARAYAN GHUGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078567
|
|
SHIVAJI NARAYANRAO GHUGE.
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATUR
|
MH-23-011-048-001/287
(Malrajura)
|
1823011000NRG24130720230057553
|
13/07/2023
|
ushabai shivajirao ghuge
|
1823011WL007732
|
ushabai shivajirao ghuge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078587
|
|
GHUGE USHABAI SHIVAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-048-001/288
(Malrajura)
|
1823011000NRG24130720230057554
|
13/07/2023
|
BHASKAR KISANRAO GHUGE
|
1823011WL007732
|
BHASKAR KISANRAO GHUGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078571
|
|
GHUGE BHASKAR KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-048-001/292
(Malrajura)
|
1823011000NRG24130720230057556
|
13/07/2023
|
jaya sanghapal ugale
|
1823011WL007732
|
jaya sanghapal ugale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078610
|
|
UGALE USHA SANGHAPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PATUR
|
MH-23-011-048-001/322
(Malrajura)
|
1823011000NRG24130720230057560
|
13/07/2023
|
Vita Manohar Chavan
|
1823011WL007732
|
Vita Manohar Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078612
|
|
CHAVAN VITHA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-048-001/33
(Malrajura)
|
1823011000NRG24130720230057561
|
13/07/2023
|
RAJENDRA AAKARAM KARWATE
|
1823011WL007732
|
RAJENDRA AAKARAM KARWATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078584
|
|
RAJENDRA AKARAM KARVATE
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATUR
|
MH-23-011-048-001/344
(Malrajura)
|
1823011000NRG24130720230057562
|
13/07/2023
|
Dhanraj Ramkrushna Shinde
|
1823011WL007732
|
Dhanraj Ramkrushna Shinde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078618
|
|
SHINDE DHANRAJ RAMKRUSHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PATUR
|
MH-23-011-048-001/38
(Malrajura)
|
1823011000NRG24130720230057563
|
13/07/2023
|
SUDAAM NAGOJI DAKHORE
|
1823011WL007732
|
SUDAAM NAGOJI DAKHORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078568
|
|
SUDAMA NAGOJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATUR
|
MH-23-011-048-001/383
(Malrajura)
|
1823011000NRG24130720230057569
|
13/07/2023
|
Anita Dipak Ghuge
|
1823011WL007732
|
Anita Dipak Ghuge
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078607
|
|
GHUGE ANITA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
PATUR
|
MH-23-011-048-001/46
(Malrajura)
|
1823011000NRG24130720230057573
|
13/07/2023
|
Sanjay Narsing Chavan
|
1823011WL007732
|
Sanjay Narsing Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078608
|
|
CHAVAN SANJAY NARSING AND USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
PATUR
|
MH-23-011-048-001/46
(Malrajura)
|
1823011000NRG24130720230057574
|
13/07/2023
|
Usha Sanjay Chavan
|
1823011WL007732
|
Usha Sanjay Chavan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078613
|
|
CHAVHAN USHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-048-001/58
(Malrajura)
|
1823011000NRG24130720230057580
|
13/07/2023
|
Purna Tarachand Rathod
|
1823011WL007732
|
Purna Tarachand Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078622
|
|
RATHOD PORNIMA TARACHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
PATUR
|
MH-23-011-048-001/58
(Malrajura)
|
1823011000NRG24130720230057579
|
13/07/2023
|
Tarachand Zamasing Rathod
|
1823011WL007732
|
Tarachand Zamasing Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078619
|
|
RATHOD TARACHAND ZYAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-048-001/64
(Malrajura)
|
1823011000NRG24130720230057585
|
13/07/2023
|
MADHUKAR SUDAM CHAVRE
|
1823011WL007732
|
MADHUKAR SUDAM CHAVRE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078574
|
|
CHAWARE MADHUKAR SUDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PATUR
|
MH-23-011-048-001/70
(Malrajura)
|
1823011000NRG24130720230057588
|
13/07/2023
|
Kavita SUBHASH RATHOD
|
1823011WL007732
|
Kavita SUBHASH RATHOD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078620
|
|
RATHOD KAVITA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
PATUR
|
MH-23-011-048-001/8
(Malrajura)
|
1823011000NRG24130720230057589
|
13/07/2023
|
anita Madan Rathod
|
1823011WL007732
|
anita Madan Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078621
|
|
RATHOD ANITA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78078
|
78078
|
|
|
|
|
|
|
|
|
175
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24120720230055922
|
13/07/2023
|
Dattatray Jayaram Gadge
|
1823011WL007513
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078444
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24120720230055923
|
13/07/2023
|
Vaishali Dattatray Gadge
|
1823011WL007513
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078443
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATUR
|
MH-23-011-024-001/337
(Channi)
|
1823011000NRG24130720230057489
|
13/07/2023
|
Viki Santosh Tale
|
1823011WL007730
|
Viki Santosh Tale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230078435
|
|
VIKKI SANTOSH TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
PATUR
|
MH-23-011-038-001/49
(Pimpaldoli)
|
1823011000NRG24130720230057158
|
13/07/2023
|
she mosim
|
1823011WL007674
|
she mosim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078442
|
|
SHEIKH MOSIN SHEIKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATUR
|
MH-23-011-048-001/129
(Malrajura)
|
1823011000NRG24130720230057540
|
13/07/2023
|
Gulab ramdas Rathod
|
1823011WL007732
|
Gulab ramdas Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078440
|
|
GULAB RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATUR
|
MH-23-011-048-001/135
(Malrajura)
|
1823011000NRG24130720230057544
|
13/07/2023
|
Kokila Santosh Kambale
|
1823011WL007732
|
Kokila Santosh Kambale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078437
|
|
KOKILA SANTOSH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATUR
|
MH-23-011-048-001/302
(Malrajura)
|
1823011000NRG24130720230057558
|
13/07/2023
|
sunita remesha dakhore
|
1823011WL007732
|
sunita remesha dakhore
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078436
|
|
SUNITA RAMESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATUR
|
MH-23-011-048-001/322
(Malrajura)
|
1823011000NRG24130720230057559
|
13/07/2023
|
manohar shankar chavahan
|
1823011WL007732
|
manohar shankar chavahan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078439
|
|
MANOHAR SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATUR
|
MH-23-011-048-001/70
(Malrajura)
|
1823011000NRG24130720230057587
|
13/07/2023
|
SUBHASH SOMLAL RATHOD
|
1823011WL007732
|
SUBHASH SOMLAL RATHOD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078434
|
|
SUBHASH SHYAMLAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
PATUR
|
MH-23-011-048-001/83
(Malrajura)
|
1823011000NRG24130720230057590
|
13/07/2023
|
SHANKAR NARSING CHAVAN
|
1823011WL007732
|
SHANKAR NARSING CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078441
|
|
SHANKAR NARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
185
|
PATUR
|
MH-23-011-010-001/147
(Bhandaraj Kh)
|
1823011000NRG24130720230056955
|
13/07/2023
|
NILESH SARANGDHAR BHAGAT
|
1823011WL007653
|
NILESH SARANGDHAR BHAGAT
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078453
|
|
BHAGAT NILESH SARANGDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
PATUR
|
MH-23-011-010-001/70
(Bhandaraj Kh)
|
1823011000NRG24130720230057002
|
13/07/2023
|
SADANAND SHRIRAM TELGOTE
|
1823011WL007662
|
SADANAND SHRIRAM TELGOTE
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078459
|
|
SADANAND SHRIRAM TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
PATUR
|
MH-23-011-010-001/70
(Bhandaraj Kh)
|
1823011000NRG24130720230057003
|
13/07/2023
|
SANGETA GAJANAN TELGOTE
|
1823011WL007662
|
SANGETA GAJANAN TELGOTE
|
00729
|
ADCC0000058
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230078461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
188
|
PATUR
|
MH-23-011-024-001/138
(Channi)
|
1823011000NRG24130720230057473
|
13/07/2023
|
DEVENDRA PRALHAD INGLE
|
1823011WL007730
|
DEVENDRA PRALHAD INGLE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078476
|
|
DEVENDRA PRALHAD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
PATUR
|
MH-23-011-002-001/1
(khanapur)
|
1823011000NRG24120720230056572
|
13/07/2023
|
Subhash tulshiram vyavahare
|
1823011WL007585
|
Subhash tulshiram vyavahare
|
400001
|
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078541
|
|
SUBHASH TULSIRAM VYAHARE
|
UNION BANK OF INDIA(508500)
|
|
190
|
PATUR
|
MH-23-011-002-001/427
(khanapur)
|
1823011000NRG24120720230056576
|
13/07/2023
|
Gita Sanjay Zyate
|
1823011WL007585
|
Gita Sanjay Zyate
|
400001
|
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A199230078542
|
|
GEETA SANJAY ZATE
|
UNION BANK OF INDIA(508500)
|
|
191
|
PATUR
|
MH-23-011-010-001/13
(Bhandaraj Kh)
|
1823011000NRG24130720230056996
|
13/07/2023
|
Devlala Kanchan Ingle
|
1823011WL007662
|
Devlala Kanchan Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078546
|
|
DEVLAL KACHADHAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
PATUR
|
MH-23-011-048-001/10
(Malrajura)
|
1823011000NRG24130720230057529
|
13/07/2023
|
Anita RAMESH RATHOD
|
1823011WL007732
|
Anita RAMESH RATHOD
|
400001
|
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078528
|
|
ANITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATUR
|
MH-23-011-048-001/113
(Malrajura)
|
1823011000NRG24130720230057535
|
13/07/2023
|
Anil Tryambak Thakare
|
1823011WL007732
|
Anil Tryambak Thakare
|
400001
|
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078529
|
|
ANIL TRYMBAK THAKARE
|
INDUSIND BANK(607189)
|
|
194
|
PATUR
|
MH-23-011-048-001/4
(Malrajura)
|
1823011000NRG24130720230057571
|
13/07/2023
|
Mainabai Devidas Rathod
|
1823011WL007732
|
Mainabai Devidas Rathod
|
400001
|
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A199230078530
|
|
RATHOD MAINABAI DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
PATUR
|
MH-23-011-052-001/117
(Tulanga Kh)
|
1823011000NRG24130720230056972
|
13/07/2023
|
ASHIH GOMAJI DHABHADE
|
1823011WL007658
|
ASHIH GOMAJI DHABHADE
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078507
|
|
ASHISH GANPAT DABHADE
|
CANARA BANK(508532)
|
|
196
|
PATUR
|
MH-23-011-052-001/117
(Tulanga Kh)
|
1823011000NRG24130720230056973
|
13/07/2023
|
Urmila Ganpat Dabhade
|
1823011WL007658
|
Urmila Ganpat Dabhade
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078506
|
|
MRS URMILA GANPAT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATUR
|
MH-23-011-052-001/156
(Tulanga Kh)
|
1823011000NRG24130720230056974
|
13/07/2023
|
SHANKAR JANUJI NANDANE
|
1823011WL007658
|
SHANKAR JANUJI NANDANE
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078527
|
|
MR SHANKAR JANUJI NANDANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATUR
|
MH-23-011-052-001/480
(Tulanga Kh)
|
1823011000NRG24130720230056981
|
13/07/2023
|
Babarao Pundlik Dabhade
|
1823011WL007658
|
Babarao Pundlik Dabhade
|
400001
|
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230078508
|
|
BABARAO PUNDLIK DABHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300300
|
300300
|
|
|
|
|
|
|
|