|
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-23-011-006-003/105
(Shirla)
|
1823011000NRG24250520230010595
|
25/05/2023
|
Laxman Shamrao Bartashe
|
1823011WL001114
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180370
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1450
(Shirla)
|
1823011000NRG24250520230010609
|
25/05/2023
|
Amol Siddharth Surwade
|
1823011WL001114
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180343
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24250520230010544
|
25/05/2023
|
Atul Gulabrao Ingle
|
1823011WL001113
|
Atul Gulabrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180341
|
|
ATUL GULABRAO INGLE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24250520230010629
|
25/05/2023
|
Mahesh Rajesh Saundale
|
1823011WL001114
|
Mahesh Rajesh Saundale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180344
|
|
MAHESH RAJESH SOUNDALE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24250520230010634
|
25/05/2023
|
Mayur Mahadeo Nimkande
|
1823011WL001114
|
Mayur Mahadeo Nimkande
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180249
|
|
MAYUR MAHADEV NIMKANDE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24250520230010549
|
25/05/2023
|
Nitu Nilesh Dhone
|
1823011WL001113
|
Nitu Nilesh Dhone
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180342
|
|
NITUBAI SHAMRAO GIRYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24250520230010640
|
25/05/2023
|
Sumit Laxman Bartase
|
1823011WL001114
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180251
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24250520230010520
|
25/05/2023
|
Savita Sakharam Khandare
|
1823011WL001112
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180252
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24250520230010560
|
25/05/2023
|
Renuka Pravin Parmale
|
1823011WL001113
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180250
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-006-001/314
(Shirla)
|
1823011000NRG24250520230010527
|
25/05/2023
|
SUNIL KISAN UGLE
|
1823011WL001113
|
SUNIL KISAN UGLE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180247
|
|
MR SUNIL KISAN UGLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24250520230010513
|
25/05/2023
|
PAVAN RAMBHAU GAHILE
|
1823011WL001112
|
PAVAN RAMBHAU GAHILE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180357
|
|
PAVAN RAMBHAU GAYALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24250520230010608
|
25/05/2023
|
Taibai Siddharth Surwade
|
1823011WL001114
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180244
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24250520230010540
|
25/05/2023
|
Kusum Shamrao Dhone
|
1823011WL001113
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180246
|
|
KUSUM SHAMRAO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-006-003/1621
(Shirla)
|
1823011000NRG24250520230010617
|
25/05/2023
|
Shital Santosh Sabale
|
1823011WL001114
|
Shital Santosh Sabale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180245
|
|
SHITAL SANTOSH SABALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24250520230010518
|
25/05/2023
|
Maya Ramesh Khandare
|
1823011WL001112
|
Maya Ramesh Khandare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180248
|
|
MAYA RAMESHRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24250520230010517
|
25/05/2023
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL001112
|
RAMESH UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180356
|
|
MR RAMESH UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24250520230010519
|
25/05/2023
|
sakharam uttmrav khndare
|
1823011WL001112
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180359
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24250520230010521
|
25/05/2023
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL001112
|
TRYAMBAK UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180369
|
|
TRYAMBAK UTTAMRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24250520230010555
|
25/05/2023
|
Ramesh Lashman Parmale
|
1823011WL001113
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180242
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24250520230010556
|
25/05/2023
|
Shila Ramesh Parmale
|
1823011WL001113
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180362
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24250520230010646
|
25/05/2023
|
ANIL MOTIRAM BARTASE
|
1823011WL001114
|
ANIL MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180358
|
|
ANIL MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24250520230010650
|
25/05/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL001114
|
DILIP MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180360
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24250520230010583
|
25/05/2023
|
Prakash Kashiram Rathod
|
1823011WL001113
|
Prakash Kashiram Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180241
|
|
MR PRAKASH KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
PATUR
|
MH-23-011-002-001/203
(khanapur)
|
1823011000NRG24250520230010523
|
25/05/2023
|
SHALIGRAM SAKHARAM PAWAR
|
1823011WL001113
|
SHALIGRAM SAKHARAM PAWAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180302
|
|
MR SHALIGRAM SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-002-001/580
(khanapur)
|
1823011000NRG24250520230010525
|
25/05/2023
|
SHRIKANT PANJAB TAORMAL
|
1823011WL001113
|
SHRIKANT PANJAB TAORMAL
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180320
|
|
SHRIKANT TORANMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATUR
|
MH-23-011-006-001/191
(Shirla)
|
1823011000NRG24250520230010584
|
25/05/2023
|
Gajanan Dinkar Awate
|
1823011WL001114
|
Gajanan Dinkar Awate
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180255
|
|
MR GAJANAN DINKAR AAWATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24250520230010587
|
25/05/2023
|
Amol Shriram Raut
|
1823011WL001114
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180314
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24250520230010586
|
25/05/2023
|
Nitin Santosh Raut
|
1823011WL001114
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180336
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24250520230010592
|
25/05/2023
|
NANDA PRAVIN NILKHAN
|
1823011WL001114
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180266
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24250520230010591
|
25/05/2023
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL001114
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180322
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24250520230010531
|
25/05/2023
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL001113
|
GAJANAN RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180365
|
|
GAJANAN RAMBHAU DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24250520230010532
|
25/05/2023
|
SANJAY RAMBHAU DEVKAR
|
1823011WL001113
|
SANJAY RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180351
|
|
MR SANJAY RAMBHAU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24250520230010594
|
25/05/2023
|
Pooja Chandu Bartashe
|
1823011WL001114
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180333
|
|
POOJA CHANDRAKANT BARTASHE
|
INDUSIND BANK(607189)
|
|
34
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24250520230010596
|
25/05/2023
|
Shakuntala Laxman Bartashe
|
1823011WL001114
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180335
|
|
SHAKUNTALA LAXMAN BARATASE
|
INDUSIND BANK(607189)
|
|
35
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24250520230010598
|
25/05/2023
|
Kundan Gulab Gadge
|
1823011WL001114
|
Kundan Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180263
|
|
MR KUNDAN GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24250520230010599
|
25/05/2023
|
Vinod Gulab Gadge
|
1823011WL001114
|
Vinod Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180323
|
|
MR VINOD GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24250520230010597
|
25/05/2023
|
Vishal Gulab Gadge
|
1823011WL001114
|
Vishal Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180264
|
|
MR VISHAL GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24250520230010533
|
25/05/2023
|
Shamrao Motiram Dhone
|
1823011WL001113
|
Shamrao Motiram Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180268
|
|
SHAMRAO MOTIRAM DHONE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24250520230010600
|
25/05/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL001114
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180347
|
|
MR SAGAR NAMDEORAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24250520230010602
|
25/05/2023
|
Puja Nandkishor Rakhonde
|
1823011WL001114
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180330
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24250520230010606
|
25/05/2023
|
Dashrath Gajanan Raut
|
1823011WL001114
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180337
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
42
|
PATUR
|
MH-23-011-006-003/1422
(Shirla)
|
1823011000NRG24250520230010607
|
25/05/2023
|
pravin bandunana devkar
|
1823011WL001114
|
pravin bandunana devkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180262
|
|
MR PRAVIN BANDUNANA DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24250520230010537
|
25/05/2023
|
Sharada Rajesh Ingle
|
1823011WL001113
|
Sharada Rajesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180260
|
|
INGLE SHARADA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PATUR
|
MH-23-011-006-003/1466
(Shirla)
|
1823011000NRG24250520230010538
|
25/05/2023
|
PANKAJ SURESH SHEGOKAR
|
1823011WL001113
|
PANKAJ SURESH SHEGOKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180257
|
|
MR PANKAJ SURESH SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24250520230010610
|
25/05/2023
|
RAVI RAMRAO BAGADE
|
1823011WL001114
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180306
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24250520230010541
|
25/05/2023
|
Nilesh Shamrao DHONE
|
1823011WL001113
|
Nilesh Shamrao DHONE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180261
|
|
MR NILESH SHAMRAV DHONE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24250520230010612
|
25/05/2023
|
Gajanan Shamrao Bartashe
|
1823011WL001114
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180265
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24250520230010614
|
25/05/2023
|
Nikita Chamdrakant Patil
|
1823011WL001114
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180258
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-006-003/1656
(Shirla)
|
1823011000NRG24250520230010542
|
25/05/2023
|
Nikhil Srikrushna Fulari
|
1823011WL001113
|
Nikhil Srikrushna Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180269
|
|
MR NIKHIL SHRIKRUSHNA FULARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-006-003/2004
(Shirla)
|
1823011000NRG24250520230010620
|
25/05/2023
|
Pavan Narayan Dhone
|
1823011WL001114
|
Pavan Narayan Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180259
|
|
MR PAVAN NARAYAN DHONE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24250520230010621
|
25/05/2023
|
Kashiram Motiram Ugale
|
1823011WL001114
|
Kashiram Motiram Ugale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180338
|
|
MR KASHIRAM MOTIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24250520230010622
|
25/05/2023
|
Rukhamina Kashiram Ugale
|
1823011WL001114
|
Rukhamina Kashiram Ugale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180319
|
|
MRS RUKHMABAI KASHIRAM UGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24250520230010623
|
25/05/2023
|
Shyam Kashiram Ugale
|
1823011WL001114
|
Shyam Kashiram Ugale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180332
|
|
MR SHYAM KASHIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24250520230010625
|
25/05/2023
|
Durgabai Digambar Tayade
|
1823011WL001114
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180327
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24250520230010624
|
25/05/2023
|
Sudhir Digamabar Tayade
|
1823011WL001114
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180304
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24250520230010626
|
25/05/2023
|
Digambar Gajanan Fulari
|
1823011WL001114
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180256
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24250520230010627
|
25/05/2023
|
Nishatai Digambar Fulari
|
1823011WL001114
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180321
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24250520230010516
|
25/05/2023
|
Shantanu Anil Nimkande
|
1823011WL001112
|
Shantanu Anil Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180331
|
|
MR SHANTANU ANIL NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24250520230010628
|
25/05/2023
|
Rekha Rajesh Saundale
|
1823011WL001114
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180329
|
|
MRS REKHA RAJESH SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24250520230010630
|
25/05/2023
|
Wasudeo Sampat Tayade
|
1823011WL001114
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180311
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24250520230010631
|
25/05/2023
|
Madhukar Pundlik Nimkande
|
1823011WL001114
|
Madhukar Pundlik Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180312
|
|
NIMKANDE MADHUKAR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24250520230010633
|
25/05/2023
|
Mahadeo Pundlik Nimkande
|
1823011WL001114
|
Mahadeo Pundlik Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180315
|
|
MR MAHADEV PUNDLIKRAO NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24250520230010632
|
25/05/2023
|
Pramila Madhukar Nimkande
|
1823011WL001114
|
Pramila Madhukar Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180313
|
|
PRAMILA MADHUKAR NIMKANDE
|
CANARA BANK(508532)
|
|
64
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24250520230010551
|
25/05/2023
|
Nita Umesh Dhone
|
1823011WL001113
|
Nita Umesh Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180328
|
|
MRS NITA UMESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24250520230010552
|
25/05/2023
|
Dipak Mahadev Bombatkar
|
1823011WL001113
|
Dipak Mahadev Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180308
|
|
MR DIPAK MAHADEO BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24250520230010553
|
25/05/2023
|
Kiran Dipak Bombatkar
|
1823011WL001113
|
Kiran Dipak Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180324
|
|
MRS KIRAN DIPAK BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24250520230010636
|
25/05/2023
|
Akshay Mahadev Shirnath
|
1823011WL001114
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180317
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24250520230010637
|
25/05/2023
|
Vishal Mitharam Mesare
|
1823011WL001114
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180310
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24250520230010638
|
25/05/2023
|
Devanand Ashok Saundale
|
1823011WL001114
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180316
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24250520230010643
|
25/05/2023
|
Sachin Pralhad Shirnath
|
1823011WL001114
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180303
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24250520230010557
|
25/05/2023
|
Sunil Ramesh Parmale
|
1823011WL001113
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180318
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24250520230010559
|
25/05/2023
|
puja sachin parmale
|
1823011WL001113
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180364
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24250520230010558
|
25/05/2023
|
sachin narayan parmale
|
1823011WL001113
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180366
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
74
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24250520230010561
|
25/05/2023
|
Jagannath Rajaram Yenekar
|
1823011WL001113
|
Jagannath Rajaram Yenekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180267
|
|
MR JAGANNATH RAJARAM YENKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24250520230010563
|
25/05/2023
|
AJAY RAMBHAU DEVAKAR
|
1823011WL001113
|
AJAY RAMBHAU DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180368
|
|
MR AJAY RAMBHAU DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24250520230010564
|
25/05/2023
|
SHARADA AJAY DEVAKAR
|
1823011WL001113
|
SHARADA AJAY DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180367
|
|
MRS SHARDA AJAY DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24250520230010567
|
25/05/2023
|
Rani Sagar Mahulikar
|
1823011WL001113
|
Rani Sagar Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180334
|
|
RANI DINESH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24250520230010566
|
25/05/2023
|
Sagar Suresh Mahulikar
|
1823011WL001113
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180340
|
|
MR SAGAR SURESH MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24250520230010565
|
25/05/2023
|
Suresh Gangaram Mahulikar
|
1823011WL001113
|
Suresh Gangaram Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180305
|
|
MR SURESH GANGARAM MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24250520230010647
|
25/05/2023
|
nanda anil bartase
|
1823011WL001114
|
nanda anil bartase
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180326
|
|
MRS NANDA ANIL BARTASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24250520230010651
|
25/05/2023
|
NARMADA DILIP BARTASE
|
1823011WL001114
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180325
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24250520230010652
|
25/05/2023
|
AKASH LAXMAN BARTASE
|
1823011WL001114
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180309
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24250520230010653
|
25/05/2023
|
Madhuri Nitin Bartashe
|
1823011WL001114
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180307
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-055-001/419
(Malkapur)
|
1823011000NRG24250520230010582
|
25/05/2023
|
Ranjana Raju Chavan
|
1823011WL001113
|
Ranjana Raju Chavan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180339
|
|
CHAVAN RANJANA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
85
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24250520230010589
|
25/05/2023
|
KAMAL SHATRUGHN INGLE
|
1823011WL001114
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180301
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
86
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24250520230010588
|
25/05/2023
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL001114
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180278
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24250520230010529
|
25/05/2023
|
dhiraj kashiram walokar
|
1823011WL001113
|
dhiraj kashiram walokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180274
|
|
DIRAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24250520230010530
|
25/05/2023
|
pankaj kashiram walokar
|
1823011WL001113
|
pankaj kashiram walokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180288
|
|
PANKAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATUR
|
MH-23-011-006-001/776
(Shirla)
|
1823011000NRG24250520230010510
|
25/05/2023
|
VIJAY MOTIRAM NIMKANDE
|
1823011WL001112
|
VIJAY MOTIRAM NIMKANDE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180349
|
|
VIJAY MOTIRAM NIMKANDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24250520230010535
|
25/05/2023
|
Sonali Jivan Dhone
|
1823011WL001113
|
Sonali Jivan Dhone
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180289
|
|
SONALI DAYARAM KATOLKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24250520230010603
|
25/05/2023
|
Kishor Namdeo Rakhonde
|
1823011WL001114
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180348
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24250520230010604
|
25/05/2023
|
Ujwala Kishior Rakhonde
|
1823011WL001114
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180300
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24250520230010605
|
25/05/2023
|
Mandatai Gajanan Raut
|
1823011WL001114
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180283
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24250520230010536
|
25/05/2023
|
Rajesh Ramchandra Ingle
|
1823011WL001113
|
Rajesh Ramchandra Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180279
|
|
RAJESH RAMCHANDRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATUR
|
MH-23-011-006-003/1596
(Shirla)
|
1823011000NRG24250520230010539
|
25/05/2023
|
Dilip Panjabrao Patil
|
1823011WL001113
|
Dilip Panjabrao Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180275
|
|
MR DILIP PANJABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24250520230010613
|
25/05/2023
|
Mahendra Chandrakanat Patil
|
1823011WL001114
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180298
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24250520230010615
|
25/05/2023
|
Sanjivani Chandrakant Patil
|
1823011WL001114
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180285
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-006-003/1621
(Shirla)
|
1823011000NRG24250520230010616
|
25/05/2023
|
Santosh Vitthalrao Sabale
|
1823011WL001114
|
Santosh Vitthalrao Sabale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180284
|
|
SANTOSH VITHTHALRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-006-003/1668
(Shirla)
|
1823011000NRG24250520230010543
|
25/05/2023
|
Vishvnath Ramkrushna ingle
|
1823011WL001113
|
Vishvnath Ramkrushna ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180290
|
|
VISHWANATH RAMKRUSHNA INGLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24250520230010545
|
25/05/2023
|
Nandkishor GULABRAO INGLE
|
1823011WL001113
|
Nandkishor GULABRAO INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180281
|
|
NANADKISHOR GULABRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24250520230010618
|
25/05/2023
|
dyaram pundalik wanere
|
1823011WL001114
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180273
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24250520230010619
|
25/05/2023
|
kalpana dyaram wanere
|
1823011WL001114
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180287
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24250520230010514
|
25/05/2023
|
Anil Jayram Nimkande
|
1823011WL001112
|
Anil Jayram Nimkande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180350
|
|
ANIL JAIRAM NIMKANDE
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24250520230010515
|
25/05/2023
|
Sangita Anil Nimkande
|
1823011WL001112
|
Sangita Anil Nimkande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180297
|
|
SANGITA ANIL NIMKANDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24250520230010546
|
25/05/2023
|
Dinesh Parashram Tayade
|
1823011WL001113
|
Dinesh Parashram Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180294
|
|
DINESH PARASHRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24250520230010547
|
25/05/2023
|
Varsha Dinesh Tayade
|
1823011WL001113
|
Varsha Dinesh Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180295
|
|
VARSHA DINESH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24250520230010550
|
25/05/2023
|
Umesh Namdev Dhone
|
1823011WL001113
|
Umesh Namdev Dhone
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180293
|
|
UMESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24250520230010641
|
25/05/2023
|
Roshan Chandu Wankhade
|
1823011WL001114
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180292
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATUR
|
MH-23-011-006-003/28
(Shirla)
|
1823011000NRG24250520230010554
|
25/05/2023
|
Vandana Nitin Nilkanth
|
1823011WL001113
|
Vandana Nitin Nilkanth
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180286
|
|
VANDANA NITIN NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24250520230010644
|
25/05/2023
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL001114
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180280
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24250520230010562
|
25/05/2023
|
Renuka Jagannath Yenkar
|
1823011WL001113
|
Renuka Jagannath Yenkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180277
|
|
JAGANNATH RAJARAM YENKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24250520230010648
|
25/05/2023
|
NIKHIL ANIL BARTASE
|
1823011WL001114
|
NIKHIL ANIL BARTASE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180282
|
|
NIKHIL ANIL BARTASE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24250520230010649
|
25/05/2023
|
Rutik Anil Bartashe
|
1823011WL001114
|
Rutik Anil Bartashe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180296
|
|
RUTIK ANIL BARTASHE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-055-001/159
(Malkapur)
|
1823011000NRG24250520230010569
|
25/05/2023
|
Patalibai Dasiram Jadhav
|
1823011WL001113
|
Patalibai Dasiram Jadhav
|
00468
|
UBIN0532363
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180276
|
|
JADHAO PATALIBAI DASURAM & CHETAN DASIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-055-001/199
(Malkapur)
|
1823011000NRG24250520230010570
|
25/05/2023
|
PANDURANG HARU CHOUHAN
|
1823011WL001113
|
PANDURANG HARU CHOUHAN
|
00468
|
UBIN0532363
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180270
|
|
PANDURANG HARU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
PATUR
|
MH-23-011-055-001/282
(Malkapur)
|
1823011000NRG24250520230010571
|
25/05/2023
|
Tukaram Chafa Chavan
|
1823011WL001113
|
Tukaram Chafa Chavan
|
00468
|
UBIN0532363
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180272
|
|
TUKARAM CHAFA CHAVAN.
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24250520230010579
|
25/05/2023
|
Joygiram Ratan Chavan
|
1823011WL001113
|
Joygiram Ratan Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180271
|
|
MR JOGIRAM RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24250520230010580
|
25/05/2023
|
Pramila Jogiram Chavan
|
1823011WL001113
|
Pramila Jogiram Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180299
|
|
PRAMILABAI JOGIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-055-001/342
(Malkapur)
|
1823011000NRG24250520230010581
|
25/05/2023
|
Balu Bhimrao Rathod
|
1823011WL001113
|
Balu Bhimrao Rathod
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180291
|
|
BALU BHIMRAO RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
120
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24250520230010645
|
25/05/2023
|
HARISHA ARUN KHARATE
|
1823011WL001114
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180345
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24250520230010578
|
25/05/2023
|
ranjana sandip chavhan
|
1823011WL001113
|
ranjana sandip chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180346
|
|
RanjanaSandipChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24250520230010577
|
25/05/2023
|
Sandip Janu Chavan
|
1823011WL001113
|
Sandip Janu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180371
|
|
CHAVAN SANDIP JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
123
|
PATUR
|
MH-23-011-006-003/2296
(Shirla)
|
1823011000NRG24250520230010639
|
25/05/2023
|
Akshay Parashram Band
|
1823011WL001114
|
Akshay Parashram Band
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230180240
|
|
AKSHAY PARASHRAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24250520230010642
|
25/05/2023
|
Pravin Raju Harsule
|
1823011WL001114
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180239
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
PATUR
|
MH-23-011-006-003/1030
(Shirla)
|
1823011000NRG24250520230010590
|
25/05/2023
|
JYOTI SURESH PATIL
|
1823011WL001114
|
JYOTI SURESH PATIL
|
00729
|
ADCC0000058
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230180363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24250520230010548
|
25/05/2023
|
Nilesh Namdev Dhone
|
1823011WL001113
|
Nilesh Namdev Dhone
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230180243
|
|
NILESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24250520230010522
|
25/05/2023
|
Durga Tryambak Khandare
|
1823011WL001112
|
Durga Tryambak Khandare
|
00729
|
ADCC0000058
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230180361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
128
|
PATUR
|
MH-23-011-006-001/191
(Shirla)
|
1823011000NRG24250520230010585
|
25/05/2023
|
SUREKHA GAJANAN AVATE
|
1823011WL001114
|
SUREKHA GAJANAN AVATE
|
400001
|
|
1638
|
1638
|
Processed
|
02/06/2023
|
|
A152230180352
|
|
SUREKHA GAJANAN AVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATUR
|
MH-23-011-055-001/285
(Malkapur)
|
1823011000NRG24250520230010573
|
25/05/2023
|
LILABAI VASARAM CHAVHAN
|
1823011WL001113
|
LILABAI VASARAM CHAVHAN
|
400001
|
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180253
|
|
LILABAI VASRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATUR
|
MH-23-011-055-001/285
(Malkapur)
|
1823011000NRG24250520230010572
|
25/05/2023
|
VASARAM KAMA CHAVHAN
|
1823011WL001113
|
VASARAM KAMA CHAVHAN
|
400001
|
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180254
|
|
VASRAM KAMA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATUR
|
MH-23-011-055-001/286
(Malkapur)
|
1823011000NRG24250520230010574
|
25/05/2023
|
CHAGHAN SAMADHAN RATHOD
|
1823011WL001113
|
CHAGHAN SAMADHAN RATHOD
|
400001
|
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180355
|
|
CHHAGAN SAMADHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-055-001/286
(Malkapur)
|
1823011000NRG24250520230010575
|
25/05/2023
|
HUNIBAI SAMADHAN RATHOD
|
1823011WL001113
|
HUNIBAI SAMADHAN RATHOD
|
400001
|
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180354
|
|
HUNIBAI SAMADHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATUR
|
MH-23-011-055-001/299
(Malkapur)
|
1823011000NRG24250520230010576
|
25/05/2023
|
BABARAO REGHA CHAVHAN
|
1823011WL001113
|
BABARAO REGHA CHAVHAN
|
400001
|
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230180353
|
|
JYOTIBAI BABARAO CHAVAN & MR BABARAO REG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206934
|
206934
|
|
|
|
|
|
|
|