|
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-23-011-006-003/1450
(Shirla)
|
1823011000NRG24250820230079740
|
25/08/2023
|
Amol Siddharth Surwade
|
1823011WL010898
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171788
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24250820230079753
|
25/08/2023
|
Atul Gulabrao Ingle
|
1823011WL010898
|
Atul Gulabrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171812
|
|
ATUL GULABRAO INGLE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24250820230079765
|
25/08/2023
|
Mahesh Rajesh Saundale
|
1823011WL010898
|
Mahesh Rajesh Saundale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171789
|
|
MAHESH RAJESH SOUNDALE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24250820230079774
|
25/08/2023
|
Nitu Nilesh Dhone
|
1823011WL010898
|
Nitu Nilesh Dhone
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171813
|
|
NITUBAI SHAMRAO GIRYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24250820230079783
|
25/08/2023
|
Sumit Laxman Bartase
|
1823011WL010898
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171716
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24250820230079739
|
25/08/2023
|
Taibai Siddharth Surwade
|
1823011WL010898
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171681
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24250820230079747
|
25/08/2023
|
Kusum Shamrao Dhone
|
1823011WL010898
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171682
|
|
KUSUM SHAMRAO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24250820230079807
|
25/08/2023
|
DILIP MOTIRAM BARTASE
|
1823011WL010898
|
DILIP MOTIRAM BARTASE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171694
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24250820230079816
|
25/08/2023
|
Prakash Kashiram Rathod
|
1823011WL010898
|
Prakash Kashiram Rathod
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171679
|
|
MR PRAKASH KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PATUR
|
MH-23-011-020-001/125
(Sukali)
|
1823011000NRG24240820230079492
|
25/08/2023
|
JANARDHAN GOVINDA WANDE
|
1823011WL010881
|
JANARDHAN GOVINDA WANDE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171699
|
|
JANARDAN GOVIND WANDE
|
HDFC BANK LTD(607152)
|
|
11
|
PATUR
|
MH-23-011-020-001/456
(Sukali)
|
1823011000NRG24240820230079515
|
25/08/2023
|
SANDIP PANDURANG WANDE
|
1823011WL010881
|
SANDIP PANDURANG WANDE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171708
|
|
SANDIP PANDURANG WANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-020-001/47
(Sukali)
|
1823011000NRG24240820230079519
|
25/08/2023
|
RAMITA DILIP AMBHORE
|
1823011WL010881
|
RAMITA DILIP AMBHORE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171683
|
|
RAMITA DILIP AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-020-001/525
(Sukali)
|
1823011000NRG24240820230079526
|
25/08/2023
|
Ganesh Madhukar Dhanokar
|
1823011WL010881
|
Ganesh Madhukar Dhanokar
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171684
|
|
MR GANESH MADHUKAR DHANOKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-020-001/527
(Sukali)
|
1823011000NRG24240820230079528
|
25/08/2023
|
Gajanan Samadhan Janjal
|
1823011WL010881
|
Gajanan Samadhan Janjal
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171685
|
|
GAJANAN SAMADHAN JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATUR
|
MH-23-011-020-001/79
(Sukali)
|
1823011000NRG24240820230079538
|
25/08/2023
|
ASHOK SITARAM GHOGRE
|
1823011WL010881
|
ASHOK SITARAM GHOGRE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171700
|
|
ASHOK SITARAM GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-020-001/82
(Sukali)
|
1823011000NRG24250820230079971
|
25/08/2023
|
NANDKISHOR VASUDEV GHOGRE
|
1823011WL010922
|
NANDKISHOR VASUDEV GHOGRE
|
00114
|
ADCC0000059
|
1578
|
1578
|
Processed
|
15/09/2023
|
|
A258230171707
|
|
NANDKISHOR WASUDEORAO GHOGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
17
|
PATUR
|
MH-23-011-021-001/1215
(Sasti)
|
1823011000NRG24240820230079544
|
25/08/2023
|
Gajanan Onkar Bhagat
|
1823011WL010881
|
Gajanan Onkar Bhagat
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171686
|
|
GAJANAN OMKAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-021-001/1261
(Sasti)
|
1823011000NRG24240820230079546
|
25/08/2023
|
Ananta Gulabrao Khandare
|
1823011WL010881
|
Ananta Gulabrao Khandare
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171711
|
|
MR ANANTA GULABRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-021-001/1319
(Sasti)
|
1823011000NRG24240820230079547
|
25/08/2023
|
Subhash Pralhad Barad
|
1823011WL010881
|
Subhash Pralhad Barad
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171688
|
|
MR SUBHASH PRALHAD BARAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-021-001/1354
(Sasti)
|
1823011000NRG24240820230079549
|
25/08/2023
|
umesh maroti lasurkar
|
1823011WL010881
|
umesh maroti lasurkar
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171687
|
|
MRS UMESH MAROTI LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-021-001/162
(Sasti)
|
1823011000NRG24240820230079550
|
25/08/2023
|
Bhudeo Totaram Rakhonde
|
1823011WL010881
|
Bhudeo Totaram Rakhonde
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171691
|
|
MR BHUDEORAO TOTARAM RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-021-001/202
(Sasti)
|
1823011000NRG24240820230079554
|
25/08/2023
|
sangita dinkar band
|
1823011WL010881
|
sangita dinkar band
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171712
|
|
MRS SANGITA DINKAR BAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-021-001/216
(Sasti)
|
1823011000NRG24240820230079555
|
25/08/2023
|
Prashant Kahiram Mathankar
|
1823011WL010881
|
Prashant Kahiram Mathankar
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171702
|
|
MR PRASHANT KASHIRAM MATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-021-001/265
(Sasti)
|
1823011000NRG24240820230079567
|
25/08/2023
|
SUDARSHAN VASANTA LASURKAR
|
1823011WL010881
|
SUDARSHAN VASANTA LASURKAR
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171690
|
|
MR SUDARSHAN VASANTA LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-021-001/41
(Sasti)
|
1823011000NRG24240820230079577
|
25/08/2023
|
SADANAND BABAN SONONE
|
1823011WL010881
|
SADANAND BABAN SONONE
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171692
|
|
SADANAND BABAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATUR
|
MH-23-011-021-001/41
(Sasti)
|
1823011000NRG24240820230079578
|
25/08/2023
|
Sunita Sadanand Sonone
|
1823011WL010881
|
Sunita Sadanand Sonone
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171693
|
|
SUNITA SADANAND SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATUR
|
MH-23-011-021-001/436
(Sasti)
|
1823011000NRG24240820230079579
|
25/08/2023
|
ARUNA DIPLI DESHMUKH
|
1823011WL010881
|
ARUNA DIPLI DESHMUKH
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171710
|
|
MRS ARUNA DILIP DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-021-001/596
(Sasti)
|
1823011000NRG24240820230079586
|
25/08/2023
|
Shailesh Rambhau Khadke
|
1823011WL010881
|
Shailesh Rambhau Khadke
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171713
|
|
SHAILESH RAMBHAU KHADKE
|
CANARA BANK(508532)
|
|
29
|
PATUR
|
MH-23-011-021-001/746
(Sasti)
|
1823011000NRG24240820230079604
|
25/08/2023
|
Sanjay Haridas Wadekar
|
1823011WL010881
|
Sanjay Haridas Wadekar
|
00114
|
ADCC0000062
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171689
|
|
MR SANJAY HARIDAS WADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24240820230079461
|
25/08/2023
|
dipali devdatta surwade
|
1823011WL010881
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171797
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-018-001/140
(Chatari)
|
1823011000NRG24240820230079463
|
25/08/2023
|
GOPAL RAJARAM MUNDE
|
1823011WL010881
|
GOPAL RAJARAM MUNDE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171720
|
|
GOPAL RAJARAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATUR
|
MH-23-011-018-001/140
(Chatari)
|
1823011000NRG24240820230079464
|
25/08/2023
|
KAVITA GOPAL MUNDE
|
1823011WL010881
|
KAVITA GOPAL MUNDE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171721
|
|
KAVITA GOPAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24240820230079470
|
25/08/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL010881
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171722
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATUR
|
MH-23-011-018-001/293
(Chatari)
|
1823011000NRG24240820230079473
|
25/08/2023
|
DIPALI RAHUL SADAR
|
1823011WL010881
|
DIPALI RAHUL SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171727
|
|
MS DIPALI RAHUL SADAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-018-001/293
(Chatari)
|
1823011000NRG24240820230079472
|
25/08/2023
|
RAHUL WASUDEV SADAR
|
1823011WL010881
|
RAHUL WASUDEV SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171696
|
|
RAHUL VASUDEO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATUR
|
MH-23-011-018-001/309
(Chatari)
|
1823011000NRG24240820230079474
|
25/08/2023
|
Arunabai Mahadev Sadar
|
1823011WL010881
|
Arunabai Mahadev Sadar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171724
|
|
ARUNA MAHADEO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATUR
|
MH-23-011-018-001/309
(Chatari)
|
1823011000NRG24240820230079475
|
25/08/2023
|
Suresh Mahadev Sadar
|
1823011WL010881
|
Suresh Mahadev Sadar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171717
|
|
SURESH MAHADEO SADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATUR
|
MH-23-011-018-001/320
(Chatari)
|
1823011000NRG24240820230079476
|
25/08/2023
|
INDUBAI VINOD JADHAV
|
1823011WL010881
|
INDUBAI VINOD JADHAV
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171766
|
|
MS INDU VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-018-001/34
(Chatari)
|
1823011000NRG24240820230079479
|
25/08/2023
|
RAMCHANDRA RAJARAM WALOKAR
|
1823011WL010881
|
RAMCHANDRA RAJARAM WALOKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171779
|
|
MR RAMCHANDRA RAJARAM WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-018-001/34
(Chatari)
|
1823011000NRG24240820230079480
|
25/08/2023
|
SUBHASH RAMCHANDRA WALOKAR
|
1823011WL010881
|
SUBHASH RAMCHANDRA WALOKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171742
|
|
SUBHASH RAMCHANDRA WADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-018-001/34
(Chatari)
|
1823011000NRG24240820230079481
|
25/08/2023
|
SUNIL RAMCHANDRA WALOKAR
|
1823011WL010881
|
SUNIL RAMCHANDRA WALOKAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171701
|
|
MR SUNIL RAMCHANDRA WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-018-001/375
(Chatari)
|
1823011000NRG24240820230079483
|
25/08/2023
|
SHUDHODAN PRALHAD SADAR
|
1823011WL010881
|
SHUDHODAN PRALHAD SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171731
|
|
MR SHUDDHODHAN PRALHAD SADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-018-001/375
(Chatari)
|
1823011000NRG24240820230079484
|
25/08/2023
|
VISHAKHA SHUDHODAN SADAR
|
1823011WL010881
|
VISHAKHA SHUDHODAN SADAR
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171765
|
|
MS VISHAKHA SHUDDHODHAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24240820230079486
|
25/08/2023
|
bhikabai narayan jadhav
|
1823011WL010881
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171778
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-018-001/466
(Chatari)
|
1823011000NRG24240820230079487
|
25/08/2023
|
SHITAL MANGESH GAWALI
|
1823011WL010881
|
SHITAL MANGESH GAWALI
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171815
|
|
MRS SHITAL MANGESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-018-001/88
(Chatari)
|
1823011000NRG24240820230079489
|
25/08/2023
|
Sravan Bhagwan Hiwrale
|
1823011WL010881
|
Sravan Bhagwan Hiwrale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171798
|
|
MR SHRAVAN BHAGWAN HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-018-001/88
(Chatari)
|
1823011000NRG24240820230079490
|
25/08/2023
|
Yanu Sravan Hivarale
|
1823011WL010881
|
Yanu Sravan Hivarale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171814
|
|
MRS VENUTAI SHRAVAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-020-001/521
(Sukali)
|
1823011000NRG24240820230079524
|
25/08/2023
|
Ajit Gajanan Ghogare
|
1823011WL010881
|
Ajit Gajanan Ghogare
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171706
|
|
AJIT GAJANAN GHOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATUR
|
MH-23-011-020-001/538
(Sukali)
|
1823011000NRG24240820230079529
|
25/08/2023
|
Sarangdhar Uttam Wande
|
1823011WL010881
|
Sarangdhar Uttam Wande
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171709
|
|
SARANGDHAR UTTAM WANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATUR
|
MH-23-011-020-001/550
(Sukali)
|
1823011000NRG24240820230079530
|
25/08/2023
|
Ankush Namdeo Dhanokar
|
1823011WL010881
|
Ankush Namdeo Dhanokar
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171800
|
|
ANKUSH NAMDEV DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-021-001/1088
(Sasti)
|
1823011000NRG24240820230079541
|
25/08/2023
|
Arun Sanjiv Ambhore
|
1823011WL010881
|
Arun Sanjiv Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171806
|
|
MRS ARUNA SANJIV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-021-001/109
(Sasti)
|
1823011000NRG24240820230079542
|
25/08/2023
|
Baburao Pundlik Gadekr
|
1823011WL010881
|
Baburao Pundlik Gadekr
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171755
|
|
MR BABURAO PUNDLIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATUR
|
MH-23-011-021-001/1110
(Sasti)
|
1823011000NRG24240820230079543
|
25/08/2023
|
Kalpana Shailesh Ambhore
|
1823011WL010881
|
Kalpana Shailesh Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171715
|
|
MRS KALPANA SHAILESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-021-001/1257
(Sasti)
|
1823011000NRG24240820230079545
|
25/08/2023
|
Gita dinakar barad
|
1823011WL010881
|
Gita dinakar barad
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171804
|
|
MRS GITA DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-021-001/169
(Sasti)
|
1823011000NRG24240820230079551
|
25/08/2023
|
SK MEHBUB SHE KABAL
|
1823011WL010881
|
SK MEHBUB SHE KABAL
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171729
|
|
MR SK MEHBOOB AB KABUL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-021-001/266
(Sasti)
|
1823011000NRG24240820230079569
|
25/08/2023
|
Rameshwar Wasudeo Mahalle
|
1823011WL010881
|
Rameshwar Wasudeo Mahalle
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171756
|
|
RAMESHWAR VASUDEV MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24240820230079574
|
25/08/2023
|
Rajkanya Raju Kambale
|
1823011WL010881
|
Rajkanya Raju Kambale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171772
|
|
Rajkanya Raju Kamble
|
BANK OF INDIA(508505)
|
|
58
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24240820230079573
|
25/08/2023
|
Raju Uttamrao Kambale
|
1823011WL010881
|
Raju Uttamrao Kambale
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171698
|
|
RAJU UTTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-021-001/36
(Sasti)
|
1823011000NRG24240820230079575
|
25/08/2023
|
Mohan Sriram Ambhore
|
1823011WL010881
|
Mohan Sriram Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171770
|
|
MOHAN SHRIRAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATUR
|
MH-23-011-021-001/36
(Sasti)
|
1823011000NRG24240820230079576
|
25/08/2023
|
Ranjana Mohan Ambhore
|
1823011WL010881
|
Ranjana Mohan Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171769
|
|
RANJANA MOHAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATUR
|
MH-23-011-021-001/530
(Sasti)
|
1823011000NRG24240820230079582
|
25/08/2023
|
sanghapal vishwanath wankhade
|
1823011WL010881
|
sanghapal vishwanath wankhade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171725
|
|
SANGHAPAL VISHWNATH WANKHADE
|
BANK OF INDIA(508505)
|
|
62
|
PATUR
|
MH-23-011-021-001/612
(Sasti)
|
1823011000NRG24240820230079591
|
25/08/2023
|
Prashant Tulshiram Ambhore
|
1823011WL010881
|
Prashant Tulshiram Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171784
|
|
MR PRASHANT TULSHIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-021-001/619
(Sasti)
|
1823011000NRG24240820230079592
|
25/08/2023
|
RAHUL DNYANDEV AMBHORE
|
1823011WL010881
|
RAHUL DNYANDEV AMBHORE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171714
|
|
Rahul Dnyandev Ambhore
|
BANK OF INDIA(508505)
|
|
64
|
PATUR
|
MH-23-011-021-001/63
(Sasti)
|
1823011000NRG24240820230079593
|
25/08/2023
|
Satybhama Dilip Ambhore
|
1823011WL010881
|
Satybhama Dilip Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171805
|
|
MRS SATYBHAMA DILIP AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-021-001/648
(Sasti)
|
1823011000NRG24240820230079594
|
25/08/2023
|
Prakash Vasudeo Ambhore
|
1823011WL010881
|
Prakash Vasudeo Ambhore
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171774
|
|
MR PRAKASH WASUDEV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-021-001/826
(Sasti)
|
1823011000NRG24240820230079608
|
25/08/2023
|
Arun Suryabhan Uparwat
|
1823011WL010881
|
Arun Suryabhan Uparwat
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171697
|
|
MR ARUN SURYABHAN UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-021-001/836
(Sasti)
|
1823011000NRG24240820230079609
|
25/08/2023
|
Gautam Tryambak Wankhade
|
1823011WL010881
|
Gautam Tryambak Wankhade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171773
|
|
GAUTAM TRYMBAK WANKHDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
68
|
PATUR
|
MH-23-011-002-001/203
(khanapur)
|
1823011000NRG24250820230079709
|
25/08/2023
|
SHALIGRAM SAKHARAM PAWAR
|
1823011WL010898
|
SHALIGRAM SAKHARAM PAWAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171730
|
|
MR SHALIGRAM SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24250820230079712
|
25/08/2023
|
Amol Shriram Raut
|
1823011WL010898
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171799
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24250820230079711
|
25/08/2023
|
Nitin Santosh Raut
|
1823011WL010898
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171787
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24250820230079719
|
25/08/2023
|
NANDA PRAVIN NILKHAN
|
1823011WL010898
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171723
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24250820230079718
|
25/08/2023
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL010898
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171767
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24250820230079720
|
25/08/2023
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL010898
|
GAJANAN RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171771
|
|
GAJANAN RAMBHAU DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24250820230079721
|
25/08/2023
|
SANJAY RAMBHAU DEVKAR
|
1823011WL010898
|
SANJAY RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171695
|
|
MR SANJAY RAMBHAU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24250820230079728
|
25/08/2023
|
Shamrao Motiram Dhone
|
1823011WL010898
|
Shamrao Motiram Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171736
|
|
SHAMRAO MOTIRAM DHONE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24250820230079731
|
25/08/2023
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL010898
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171728
|
|
MR SAGAR NAMDEORAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24250820230079732
|
25/08/2023
|
Puja Nandkishor Rakhonde
|
1823011WL010898
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171780
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24250820230079736
|
25/08/2023
|
Dashrath Gajanan Raut
|
1823011WL010898
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171781
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24250820230079738
|
25/08/2023
|
Sharada Rajesh Ingle
|
1823011WL010898
|
Sharada Rajesh Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171743
|
|
INGLE SHARADA RAJESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24250820230079741
|
25/08/2023
|
RAVI RAMRAO BAGADE
|
1823011WL010898
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171749
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24250820230079748
|
25/08/2023
|
Nilesh Shamrao DHONE
|
1823011WL010898
|
Nilesh Shamrao DHONE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171735
|
|
MR NILESH SHAMRAV DHONE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24250820230079749
|
25/08/2023
|
Gajanan Shamrao Bartashe
|
1823011WL010898
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171745
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24250820230079761
|
25/08/2023
|
Durgabai Digambar Tayade
|
1823011WL010898
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171801
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24250820230079760
|
25/08/2023
|
Sudhir Digamabar Tayade
|
1823011WL010898
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171754
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24250820230079762
|
25/08/2023
|
Digambar Gajanan Fulari
|
1823011WL010898
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171705
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24250820230079763
|
25/08/2023
|
Nishatai Digambar Fulari
|
1823011WL010898
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171782
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24250820230079764
|
25/08/2023
|
Rekha Rajesh Saundale
|
1823011WL010898
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171786
|
|
MRS REKHA RAJESH SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24250820230079768
|
25/08/2023
|
Wasudeo Sampat Tayade
|
1823011WL010898
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171785
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24250820230079776
|
25/08/2023
|
Nita Umesh Dhone
|
1823011WL010898
|
Nita Umesh Dhone
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171811
|
|
MRS NITA UMESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24250820230079777
|
25/08/2023
|
Dipak Mahadev Bombatkar
|
1823011WL010898
|
Dipak Mahadev Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171764
|
|
MR DIPAK MAHADEO BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24250820230079778
|
25/08/2023
|
Kiran Dipak Bombatkar
|
1823011WL010898
|
Kiran Dipak Bombatkar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171810
|
|
MRS KIRAN DIPAK BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24250820230079779
|
25/08/2023
|
Akshay Mahadev Shirnath
|
1823011WL010898
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171809
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24250820230079780
|
25/08/2023
|
Vishal Mitharam Mesare
|
1823011WL010898
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171807
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24250820230079781
|
25/08/2023
|
Devanand Ashok Saundale
|
1823011WL010898
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171808
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24250820230079786
|
25/08/2023
|
Sachin Pralhad Shirnath
|
1823011WL010898
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171763
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24250820230079796
|
25/08/2023
|
Jagannath Rajaram Yenekar
|
1823011WL010898
|
Jagannath Rajaram Yenekar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171757
|
|
MR JAGANNATH RAJARAM YENKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24250820230079798
|
25/08/2023
|
AJAY RAMBHAU DEVAKAR
|
1823011WL010898
|
AJAY RAMBHAU DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171718
|
|
MR AJAY RAMBHAU DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24250820230079799
|
25/08/2023
|
SHARADA AJAY DEVAKAR
|
1823011WL010898
|
SHARADA AJAY DEVAKAR
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171719
|
|
MRS SHARDA AJAY DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24250820230079808
|
25/08/2023
|
NARMADA DILIP BARTASE
|
1823011WL010898
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171768
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24250820230079809
|
25/08/2023
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL010898
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171726
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
101
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24250820230079714
|
25/08/2023
|
KAMAL SHATRUGHN INGLE
|
1823011WL010898
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171748
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24250820230079713
|
25/08/2023
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL010898
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171746
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24250820230079716
|
25/08/2023
|
dhiraj kashiram walokar
|
1823011WL010898
|
dhiraj kashiram walokar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171734
|
|
DIRAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24250820230079733
|
25/08/2023
|
Kishor Namdeo Rakhonde
|
1823011WL010898
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171753
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24250820230079734
|
25/08/2023
|
Ujwala Kishior Rakhonde
|
1823011WL010898
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171733
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
106
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24250820230079735
|
25/08/2023
|
Mandatai Gajanan Raut
|
1823011WL010898
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171732
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-006-003/1438
(Shirla)
|
1823011000NRG24250820230079737
|
25/08/2023
|
Rajesh Ramchandra Ingle
|
1823011WL010898
|
Rajesh Ramchandra Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171744
|
|
RAJESH RAMCHANDRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-006-003/1596
(Shirla)
|
1823011000NRG24250820230079742
|
25/08/2023
|
Dilip Panjabrao Patil
|
1823011WL010898
|
Dilip Panjabrao Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171758
|
|
MR DILIP PANJABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24250820230079754
|
25/08/2023
|
Nandkishor GULABRAO INGLE
|
1823011WL010898
|
Nandkishor GULABRAO INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171750
|
|
NANADKISHOR GULABRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24250820230079755
|
25/08/2023
|
dyaram pundalik wanere
|
1823011WL010898
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171738
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
111
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24250820230079756
|
25/08/2023
|
kalpana dyaram wanere
|
1823011WL010898
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171739
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
112
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24250820230079766
|
25/08/2023
|
Dinesh Parashram Tayade
|
1823011WL010898
|
Dinesh Parashram Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171740
|
|
DINESH PARASHRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24250820230079767
|
25/08/2023
|
Varsha Dinesh Tayade
|
1823011WL010898
|
Varsha Dinesh Tayade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171751
|
|
VARSHA DINESH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24250820230079775
|
25/08/2023
|
Umesh Namdev Dhone
|
1823011WL010898
|
Umesh Namdev Dhone
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171762
|
|
UMESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24250820230079784
|
25/08/2023
|
Roshan Chandu Wankhade
|
1823011WL010898
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171761
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATUR
|
MH-23-011-006-003/28
(Shirla)
|
1823011000NRG24250820230079787
|
25/08/2023
|
Vandana Nitin Nilkanth
|
1823011WL010898
|
Vandana Nitin Nilkanth
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171760
|
|
VANDANA NITIN NILKANTH
|
UNION BANK OF INDIA(508500)
|
|
117
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24250820230079794
|
25/08/2023
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL010898
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171747
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24250820230079797
|
25/08/2023
|
Renuka Jagannath Yenkar
|
1823011WL010898
|
Renuka Jagannath Yenkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171759
|
|
JAGANNATH RAJARAM YENKAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-020-001/642
(Sukali)
|
1823011000NRG24240820230079535
|
25/08/2023
|
Resha Shantaram Ambhore
|
1823011WL010881
|
Resha Shantaram Ambhore
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171752
|
|
RESHMA SHANTARAM AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24250820230079814
|
25/08/2023
|
Joygiram Ratan Chavan
|
1823011WL010898
|
Joygiram Ratan Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171737
|
|
MR JOGIRAM RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24250820230079815
|
25/08/2023
|
Pramila Jogiram Chavan
|
1823011WL010898
|
Pramila Jogiram Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171741
|
|
PRAMILABAI JOGIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34392
|
34392
|
|
|
|
|
|
|
|
|
122
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24250820230079795
|
25/08/2023
|
HARISHA ARUN KHARATE
|
1823011WL010898
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171790
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-020-001/100-A
(Sukali)
|
1823011000NRG24240820230079491
|
25/08/2023
|
Ganesh Narayan Wande
|
1823011WL010881
|
Ganesh Narayan Wande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171793
|
|
WANDE GANESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-020-001/188
(Sukali)
|
1823011000NRG24240820230079501
|
25/08/2023
|
mayawati thakare
|
1823011WL010881
|
mayawati thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171796
|
|
MRS MAYA VASNTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATUR
|
MH-23-011-020-001/39
(Sukali)
|
1823011000NRG24240820230079506
|
25/08/2023
|
DEVENDRA SUDAKAR AMBHORE
|
1823011WL010881
|
DEVENDRA SUDAKAR AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171775
|
|
DEVENDRA SUDHAKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-020-001/430
(Sukali)
|
1823011000NRG24240820230079507
|
25/08/2023
|
Komal Shivhari Dhanokar
|
1823011WL010881
|
Komal Shivhari Dhanokar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171795
|
|
KOMAL SHIVHARI DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-020-001/442
(Sukali)
|
1823011000NRG24240820230079510
|
25/08/2023
|
NAGESH MANOHAR DHANOKAR
|
1823011WL010881
|
NAGESH MANOHAR DHANOKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171794
|
|
NAGESH MANOHAR DHANOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-020-001/458
(Sukali)
|
1823011000NRG24240820230079516
|
25/08/2023
|
MANDA VINAYAK GHOGARE
|
1823011WL010881
|
MANDA VINAYAK GHOGARE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171803
|
|
MANDA VINAYAK GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-020-001/551
(Sukali)
|
1823011000NRG24240820230079531
|
25/08/2023
|
Sonal Kishor Ghogare
|
1823011WL010881
|
Sonal Kishor Ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171802
|
|
KAVERI KISHOR GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24240820230079532
|
25/08/2023
|
BALASAHEB VISHNATTH AMBHORE
|
1823011WL010881
|
BALASAHEB VISHNATTH AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171777
|
|
AMBHORE BALKRUSHNA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-020-001/56
(Sukali)
|
1823011000NRG24240820230079533
|
25/08/2023
|
SANGITA BALASAHEB AMBHORE
|
1823011WL010881
|
SANGITA BALASAHEB AMBHORE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171776
|
|
AMBHORE SANGITA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-020-001/583
(Sukali)
|
1823011000NRG24240820230079534
|
25/08/2023
|
santosh shaligram ghogare
|
1823011WL010881
|
santosh shaligram ghogare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
15/09/2023
|
|
A258230171792
|
|
GHOGARE SANTOSH SHALIGRAM SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24250820230079813
|
25/08/2023
|
ranjana sandip chavhan
|
1823011WL010898
|
ranjana sandip chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171791
|
|
RanjanaSandipChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24250820230079812
|
25/08/2023
|
Sandip Janu Chavan
|
1823011WL010898
|
Sandip Janu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171783
|
|
CHAVAN SANDIP JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21234
|
21234
|
|
|
|
|
|
|
|
|
135
|
PATUR
|
MH-23-011-006-003/2296
(Shirla)
|
1823011000NRG24250820230079782
|
25/08/2023
|
Akshay Parashram Band
|
1823011WL010898
|
Akshay Parashram Band
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171677
|
|
AKSHAY PARASHRAM BAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-006-003/2299
(Shirla)
|
1823011000NRG24250820230079785
|
25/08/2023
|
Pravin Raju Harsule
|
1823011WL010898
|
Pravin Raju Harsule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171676
|
|
MR PRAVIN RAJU HARSULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATUR
|
MH-23-011-018-001/396
(Chatari)
|
1823011000NRG24240820230079485
|
25/08/2023
|
CHETAN GANESH AKHARE
|
1823011WL010881
|
CHETAN GANESH AKHARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
15/09/2023
|
|
A258230171678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
138
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24250820230079773
|
25/08/2023
|
Nilesh Namdev Dhone
|
1823011WL010898
|
Nilesh Namdev Dhone
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171680
|
|
NILESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PATUR
|
MH-23-011-055-001/8
(Malkapur)
|
1823011000NRG24250820230079817
|
25/08/2023
|
Govardhan bandu rathod
|
1823011WL010898
|
Govardhan bandu rathod
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171703
|
|
GOVARDHAN BUDDHU RATHOD
|
CANARA BANK(508532)
|
|
140
|
PATUR
|
MH-23-011-055-001/8
(Malkapur)
|
1823011000NRG24250820230079818
|
25/08/2023
|
Shaalubai govardhan rathod
|
1823011WL010898
|
Shaalubai govardhan rathod
|
400001
|
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230171704
|
|
SHALUBAI GOVARDHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228846
|
228846
|
|
|
|
|
|
|
|