|
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-23-011-006-003/2053
(Shirla)
|
1823011000NRG24200320240190363
|
22/03/2024
|
Shraddha Baban Kolaskar
|
1823011WL024661
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359538
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24200320240189911
|
22/03/2024
|
Manoj Shivhari Bhumbare
|
1823011WL024605
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359504
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24200320240189910
|
22/03/2024
|
SHIVHARI V BHUMBARI
|
1823011WL024605
|
SHIVHARI V BHUMBARI
|
00078
|
CNRB0003127
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359580
|
|
SHIVHARI VASUDEV BHUMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-004-001/196
(Astul)
|
1823011000NRG24210320240193361
|
22/03/2024
|
Ujwala Vinod Ingle
|
1823011WL024983
|
Ujwala Vinod Ingle
|
00078
|
CNRB0005257
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076359479
|
|
UJWALA VINOD INGLE
|
UCO BANK(607066)
|
|
5
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24200320240190609
|
22/03/2024
|
Laxman Shamrao Bartashe
|
1823011WL024695
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359563
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-006-003/1450
(Shirla)
|
1823011000NRG24200320240190624
|
22/03/2024
|
Amol Siddharth Surwade
|
1823011WL024695
|
Amol Siddharth Surwade
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359482
|
|
AMOL SIDHARTH SURWADE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24200320240190660
|
22/03/2024
|
Mayur Mahadeo Nimkande
|
1823011WL024695
|
Mayur Mahadeo Nimkande
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359564
|
|
MAYUR MAHADEV NIMKANDE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24200320240190368
|
22/03/2024
|
Arjun Namdeo Patil
|
1823011WL024661
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359483
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
9
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24200320240190369
|
22/03/2024
|
Lata Arjun Patil
|
1823011WL024661
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359484
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
10
|
PATUR
|
MH-23-011-006-003/2297
(Shirla)
|
1823011000NRG24200320240190667
|
22/03/2024
|
Sumit Laxman Bartase
|
1823011WL024695
|
Sumit Laxman Bartase
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359566
|
|
SUMIT LAXMAN BARTASE
|
CANARA BANK(508532)
|
|
11
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24200320240190681
|
22/03/2024
|
Savita Sakharam Khandare
|
1823011WL024695
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359567
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24200320240190690
|
22/03/2024
|
Renuka Pravin Parmale
|
1823011WL024695
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359565
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
13
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24200320240189913
|
22/03/2024
|
Devendra Rameshwar Mahokar
|
1823011WL024605
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359481
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
14
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24210320240193373
|
22/03/2024
|
Anusaya Kailash Rathod
|
1823011WL024984
|
Anusaya Kailash Rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359480
|
|
ANUSAYA KAILASH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24200320240189914
|
22/03/2024
|
Gopal Suresh Bhore
|
1823011WL024605
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359473
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24200320240190339
|
22/03/2024
|
DEVLAL MOTIRAM TAYDE
|
1823011WL024661
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359549
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24200320240190347
|
22/03/2024
|
Janabai Onkar Thakare
|
1823011WL024661
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359540
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-006-003/1086
(Shirla)
|
1823011000NRG24200320240190614
|
22/03/2024
|
PAVAN RAMBHAU GAHILE
|
1823011WL024695
|
PAVAN RAMBHAU GAHILE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359571
|
|
PAVAN RAMBHAU GAYALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-006-003/1449
(Shirla)
|
1823011000NRG24200320240190623
|
22/03/2024
|
Taibai Siddharth Surwade
|
1823011WL024695
|
Taibai Siddharth Surwade
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359545
|
|
TAIBAI SIDHARTH SURWADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24200320240190644
|
22/03/2024
|
Tara Ganesh Rahudkar
|
1823011WL024695
|
Tara Ganesh Rahudkar
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359543
|
|
TARA GANESH RAHULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24200320240190679
|
22/03/2024
|
Maya Ramesh Khandare
|
1823011WL024695
|
Maya Ramesh Khandare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359551
|
|
MAYA RAMESHRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24200320240190678
|
22/03/2024
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL024695
|
RAMESH UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359575
|
|
MR RAMESH UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24200320240190680
|
22/03/2024
|
sakharam uttmrav khndare
|
1823011WL024695
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359570
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24200320240190682
|
22/03/2024
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL024695
|
TRYAMBAK UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359574
|
|
TRYAMBAK UTTAMRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24200320240190685
|
22/03/2024
|
Ramesh Lashman Parmale
|
1823011WL024695
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359541
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24200320240190686
|
22/03/2024
|
Shila Ramesh Parmale
|
1823011WL024695
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359546
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24200320240189926
|
22/03/2024
|
INDU REVALSING PAWAR
|
1823011WL024607
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359548
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-049-001/391
(Bodkha)
|
1823011000NRG24200320240189927
|
22/03/2024
|
INDU REVALSING PAWAR
|
1823011WL024607
|
INDU REVALSING PAWAR
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359547
|
|
INDU REVALSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
29
|
PATUR
|
MH-23-011-024-001/122
(Channi)
|
1823011000NRG24200320240191398
|
22/03/2024
|
KRUSHNA RAJARAM TALE
|
1823011WL024776
|
KRUSHNA RAJARAM TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359569
|
|
KRUSHNA RAJARAM TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-024-001/122
(Channi)
|
1823011000NRG24200320240191399
|
22/03/2024
|
PARVATI KRUSHNA TALE
|
1823011WL024776
|
PARVATI KRUSHNA TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359573
|
|
PARWATI KRUSHNA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24200320240191394
|
22/03/2024
|
Dipak Gajanan Tale
|
1823011WL024775
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359555
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24200320240191395
|
22/03/2024
|
Neha Dipak Tale
|
1823011WL024775
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359556
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24200320240191991
|
22/03/2024
|
ANITA WAMAN GIRI
|
1823011WL024832
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359568
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATUR
|
MH-23-011-024-001/475
(Channi)
|
1823011000NRG24200320240191396
|
22/03/2024
|
SHRIRAM TRYAMBAK TALE
|
1823011WL024775
|
SHRIRAM TRYAMBAK TALE
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359553
|
|
SHRIRAM TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-026-001/2
(Sayvani)
|
1823011000NRG24210320240193301
|
22/03/2024
|
PARASRAM MOTIRAM KAUSKAR
|
1823011WL024968
|
PARASRAM MOTIRAM KAUSKAR
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359572
|
|
PARASRAM MOTIRAM KAUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24200320240189912
|
22/03/2024
|
Rameshwar Namdeo Mahokar
|
1823011WL024605
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359560
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24190320240188916
|
22/03/2024
|
Ashvini Kisan Kharde
|
1823011WL024488
|
Ashvini Kisan Kharde
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359562
|
|
ASHVINI KISAN KHARDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24190320240188918
|
22/03/2024
|
Ashvini Kisan Kharde
|
1823011WL024488
|
Ashvini Kisan Kharde
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076359561
|
|
ASHVINI KISAN KHARDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24190320240188915
|
22/03/2024
|
Kausalya Sitaram Kharade
|
1823011WL024488
|
Kausalya Sitaram Kharade
|
00114
|
ADCC0000061
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359559
|
|
MRS KAUSHALYABAI SITARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-013-001/333
(Babulgaon)
|
1823011000NRG24190320240188917
|
22/03/2024
|
Kausalya Sitaram Kharade
|
1823011WL024488
|
Kausalya Sitaram Kharade
|
00114
|
ADCC0000061
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076359558
|
|
MRS KAUSHALYABAI SITARAM KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-055-001/116
(Malkapur)
|
1823011000NRG24210320240193364
|
22/03/2024
|
BIDOR ROHIDAS RATHOD
|
1823011WL024984
|
BIDOR ROHIDAS RATHOD
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359474
|
|
BIDORDAS ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24210320240192381
|
22/03/2024
|
Rajkanya Raju Kambale
|
1823011WL024870
|
Rajkanya Raju Kambale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359661
|
|
Rajkanya Raju Kamble
|
BANK OF INDIA(508505)
|
|
43
|
PATUR
|
MH-23-011-021-001/355
(Sasti)
|
1823011000NRG24210320240192380
|
22/03/2024
|
Raju Uttamrao Kambale
|
1823011WL024870
|
Raju Uttamrao Kambale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359579
|
|
RAJU UTTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-021-001/855
(Sasti)
|
1823011000NRG24210320240192376
|
22/03/2024
|
Ramakant Dhonduji Ambhore
|
1823011WL024869
|
Ramakant Dhonduji Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359519
|
|
RAMAKANT DHONDUJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-021-001/855
(Sasti)
|
1823011000NRG24210320240192377
|
22/03/2024
|
Suman Ramakant Ambhore
|
1823011WL024869
|
Suman Ramakant Ambhore
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359516
|
|
SUMAN RAMAKANT AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-025-002/127
(Changefal)
|
1823011000NRG24210320240193290
|
22/03/2024
|
SYED IRSHAD SYED BILAL
|
1823011WL024968
|
SYED IRSHAD SYED BILAL
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359646
|
|
MR SYED IRSHAD SYED BILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-025-002/194
(Changefal)
|
1823011000NRG24210320240193288
|
22/03/2024
|
NAZIR SHAH SHALAM SHAH
|
1823011WL024967
|
NAZIR SHAH SHALAM SHAH
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359644
|
|
MRS NAZIR SHAH SHALAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24210320240193289
|
22/03/2024
|
SHER KHAN RIYASAT KHAN
|
1823011WL024967
|
SHER KHAN RIYASAT KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359649
|
|
MR SHER RIYASAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-025-002/75
(Changefal)
|
1823011000NRG24210320240193296
|
22/03/2024
|
NIKHAT JABIN TASAWWUR KHAN
|
1823011WL024968
|
NIKHAT JABIN TASAWWUR KHAN
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359517
|
|
MRS NIKHAT JABIN TASAWWUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24210320240193300
|
22/03/2024
|
ZINAT KAUSAR ABDUL BAHAR
|
1823011WL024968
|
ZINAT KAUSAR ABDUL BAHAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359592
|
|
ZEENAT KAUSAR MUSAWIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-026-001/2
(Sayvani)
|
1823011000NRG24210320240193302
|
22/03/2024
|
SUNANDA PARSHURAM KAUSKAR
|
1823011WL024968
|
SUNANDA PARSHURAM KAUSKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359677
|
|
MRS SUNANDA PARASHRAM KAUSKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-055-001/98
(Malkapur)
|
1823011000NRG24210320240193374
|
22/03/2024
|
Vishavnath Dalpat Rathod
|
1823011WL024984
|
Vishavnath Dalpat Rathod
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359586
|
|
RATHOD VISHWANATH DALPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24200320240190594
|
22/03/2024
|
Amol Shriram Raut
|
1823011WL024695
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359655
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24200320240190593
|
22/03/2024
|
Nitin Santosh Raut
|
1823011WL024695
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359471
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-006-001/310
(Shirla)
|
1823011000NRG24200320240190598
|
22/03/2024
|
GAJANAN SITARAM DABERAO
|
1823011WL024695
|
GAJANAN SITARAM DABERAO
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359515
|
|
MR GAJANAN SITARAM DABERAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24200320240190606
|
22/03/2024
|
NANDA PRAVIN NILKHAN
|
1823011WL024695
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359591
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24200320240190605
|
22/03/2024
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL024695
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359669
|
|
PRAVIN GOVINDRAO NILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24200320240190608
|
22/03/2024
|
Pooja Chandu Bartashe
|
1823011WL024695
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359465
|
|
Pooja Chandu Bartashe
|
INDUSIND BANK(607189)
|
|
59
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24200320240190610
|
22/03/2024
|
Shakuntala Laxman Bartashe
|
1823011WL024695
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359470
|
|
Shakuntala Laxman Bartashe
|
INDUSIND BANK(607189)
|
|
60
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24200320240190607
|
22/03/2024
|
Shamrao Chandrabhan Bartashe
|
1823011WL024695
|
Shamrao Chandrabhan Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359645
|
|
MR SHAMRAO CHANDRABHAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24200320240190612
|
22/03/2024
|
Kundan Gulab Gadge
|
1823011WL024695
|
Kundan Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359587
|
|
MR KUNDAN GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24200320240190613
|
22/03/2024
|
Vinod Gulab Gadge
|
1823011WL024695
|
Vinod Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359670
|
|
MR VINOD GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24200320240190611
|
22/03/2024
|
Vishal Gulab Gadge
|
1823011WL024695
|
Vishal Gulab Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359588
|
|
MR VISHAL GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-006-003/1183
(Shirla)
|
1823011000NRG24200320240190615
|
22/03/2024
|
SAGAR NAMDEVRAO RAKHONDE
|
1823011WL024695
|
SAGAR NAMDEVRAO RAKHONDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359518
|
|
SAGAR NAMDEORAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24200320240190616
|
22/03/2024
|
Nandkishor Tulshiram Rakhonde
|
1823011WL024695
|
Nandkishor Tulshiram Rakhonde
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359584
|
|
NANDKISHOR TULSHIRAM RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24200320240190620
|
22/03/2024
|
Dashrath Gajanan Raut
|
1823011WL024695
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359472
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
67
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24200320240190626
|
22/03/2024
|
RAVI RAMRAO BAGADE
|
1823011WL024695
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359641
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24200320240190353
|
22/03/2024
|
Santosh Vijay Surwade
|
1823011WL024661
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359477
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24200320240190631
|
22/03/2024
|
Gajanan Shamrao Bartashe
|
1823011WL024695
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359590
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24200320240190633
|
22/03/2024
|
Nikita Chamdrakant Patil
|
1823011WL024695
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359583
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-006-003/1613
(Shirla)
|
1823011000NRG24200320240190638
|
22/03/2024
|
Komal Vaibhav Gadge
|
1823011WL024695
|
Komal Vaibhav Gadge
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359642
|
|
MISS KOMAL RAMDAS BAND MINOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24200320240190354
|
22/03/2024
|
Vilas Kailas Gawai
|
1823011WL024661
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359673
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24200320240190357
|
22/03/2024
|
Dipak Maroti Kambale
|
1823011WL024661
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359478
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24200320240190356
|
22/03/2024
|
Dropadi Maroti Wankhade
|
1823011WL024661
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359656
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24200320240190359
|
22/03/2024
|
Sagar Vijay Ramekar
|
1823011WL024661
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359466
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24200320240190646
|
22/03/2024
|
Rukhamina Kashiram Ugale
|
1823011WL024695
|
Rukhamina Kashiram Ugale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359662
|
|
MRS RUKHMABAI KASHIRAM UGLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24200320240190647
|
22/03/2024
|
Shyam Kashiram Ugale
|
1823011WL024695
|
Shyam Kashiram Ugale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359464
|
|
MR SHYAM KASHIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24200320240190364
|
22/03/2024
|
sindhubai madhukar mandokar
|
1823011WL024661
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359476
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24200320240190649
|
22/03/2024
|
Durgabai Digambar Tayade
|
1823011WL024695
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359676
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24200320240190648
|
22/03/2024
|
Sudhir Digamabar Tayade
|
1823011WL024695
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359639
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24200320240190650
|
22/03/2024
|
Digambar Gajanan Fulari
|
1823011WL024695
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359526
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24200320240190651
|
22/03/2024
|
Nishatai Digambar Fulari
|
1823011WL024695
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359667
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24200320240190654
|
22/03/2024
|
Shantanu Anil Nimkande
|
1823011WL024695
|
Shantanu Anil Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359679
|
|
MR SHANTANU ANIL NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATUR
|
MH-23-011-006-003/2209
(Shirla)
|
1823011000NRG24200320240190655
|
22/03/2024
|
Rekha Rajesh Saundale
|
1823011WL024695
|
Rekha Rajesh Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359678
|
|
MRS REKHA RAJESH SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATUR
|
MH-23-011-006-003/2242
(Shirla)
|
1823011000NRG24200320240190656
|
22/03/2024
|
Wasudeo Sampat Tayade
|
1823011WL024695
|
Wasudeo Sampat Tayade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359651
|
|
MR WASUDEO SAMPAT GADGE MRS SANGEETA WAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24200320240190657
|
22/03/2024
|
Madhukar Pundlik Nimkande
|
1823011WL024695
|
Madhukar Pundlik Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359654
|
|
NIMKANDE MADHUKAR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24200320240190659
|
22/03/2024
|
Mahadeo Pundlik Nimkande
|
1823011WL024695
|
Mahadeo Pundlik Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359657
|
|
MR MAHADEV PUNDLIKRAO NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24200320240190658
|
22/03/2024
|
Pramila Madhukar Nimkande
|
1823011WL024695
|
Pramila Madhukar Nimkande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359653
|
|
PRAMILA MADHUKAR NIMKANDE
|
CANARA BANK(508532)
|
|
89
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24200320240190370
|
22/03/2024
|
Ajinkya Durydhan Borkar
|
1823011WL024661
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359652
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-006-003/2290
(Shirla)
|
1823011000NRG24200320240190664
|
22/03/2024
|
Akshay Mahadev Shirnath
|
1823011WL024695
|
Akshay Mahadev Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359659
|
|
MASTER AKSHAY MAHADEV SHRINATH MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATUR
|
MH-23-011-006-003/2291
(Shirla)
|
1823011000NRG24200320240190665
|
22/03/2024
|
Vishal Mitharam Mesare
|
1823011WL024695
|
Vishal Mitharam Mesare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359650
|
|
MR VISHAL MITHARAM MESARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATUR
|
MH-23-011-006-003/2295
(Shirla)
|
1823011000NRG24200320240190666
|
22/03/2024
|
Devanand Ashok Saundale
|
1823011WL024695
|
Devanand Ashok Saundale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359658
|
|
MR DEVANAND ASHOK SAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATUR
|
MH-23-011-006-003/2300
(Shirla)
|
1823011000NRG24200320240190669
|
22/03/2024
|
Sachin Pralhad Shirnath
|
1823011WL024695
|
Sachin Pralhad Shirnath
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359637
|
|
MR SACHIN PRALHAD SHRINATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24200320240190687
|
22/03/2024
|
Sunil Ramesh Parmale
|
1823011WL024695
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359660
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24200320240190689
|
22/03/2024
|
puja sachin parmale
|
1823011WL024695
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359668
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24200320240190688
|
22/03/2024
|
sachin narayan parmale
|
1823011WL024695
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359648
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
97
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24200320240190375
|
22/03/2024
|
MANISHA VISHNU KALPANDE
|
1823011WL024661
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359582
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24200320240190374
|
22/03/2024
|
NISHANT VISHNU KALPANDE
|
1823011WL024661
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359589
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24200320240190376
|
22/03/2024
|
RAJU ARUN KALPANDE
|
1823011WL024661
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359581
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24200320240190700
|
22/03/2024
|
Rani Sagar Mahulikar
|
1823011WL024695
|
Rani Sagar Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2076359468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24200320240190699
|
22/03/2024
|
Sagar Suresh Mahulikar
|
1823011WL024695
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359475
|
|
MR SAGAR SURESH MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24200320240190698
|
22/03/2024
|
Suresh Gangaram Mahulikar
|
1823011WL024695
|
Suresh Gangaram Mahulikar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359640
|
|
MR SURESH GANGARAM MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24200320240190702
|
22/03/2024
|
nanda anil bartase
|
1823011WL024695
|
nanda anil bartase
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359675
|
|
MRS NANDA ANIL BARTASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24200320240190706
|
22/03/2024
|
NARMADA DILIP BARTASE
|
1823011WL024695
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359674
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24200320240190708
|
22/03/2024
|
AKASH LAXMAN BARTASE
|
1823011WL024695
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359647
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24200320240190707
|
22/03/2024
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL024695
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359585
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24200320240190709
|
22/03/2024
|
Madhuri Nitin Bartashe
|
1823011WL024695
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359643
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189922
|
22/03/2024
|
Kalpana Vinod Wankhade
|
1823011WL024607
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359666
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189925
|
22/03/2024
|
Kalpana Vinod Wankhade
|
1823011WL024607
|
Kalpana Vinod Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359665
|
|
MRS KALPANA VINOD WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189923
|
22/03/2024
|
Parvatabai Rama Wankhade
|
1823011WL024607
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359671
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189920
|
22/03/2024
|
Parvatabai Rama Wankhade
|
1823011WL024607
|
Parvatabai Rama Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359672
|
|
MRS PARVATABAI RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189921
|
22/03/2024
|
Vinod Rama Wankhade
|
1823011WL024607
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359664
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATUR
|
MH-23-011-049-001/255
(Bodkha)
|
1823011000NRG24200320240189924
|
22/03/2024
|
Vinod Rama Wankhade
|
1823011WL024607
|
Vinod Rama Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359663
|
|
MR VINOD RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24200320240190418
|
22/03/2024
|
gopal ramkrushn lokhande
|
1823011WL024663
|
gopal ramkrushn lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359469
|
|
GOPAL RAMKRUSHNA LOKHANDE
|
CANARA BANK(508532)
|
|
115
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24200320240190419
|
22/03/2024
|
Nisha Gopal Lokhande
|
1823011WL024663
|
Nisha Gopal Lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359467
|
|
Mr. Nisha Shankar Lathad
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PATUR
|
MH-23-011-055-001/116
(Malkapur)
|
1823011000NRG24210320240193365
|
22/03/2024
|
Umesh Rohidas Rathod
|
1823011WL024984
|
Umesh Rohidas Rathod
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359638
|
|
MR UMESH ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
117
|
PATUR
|
MH-23-011-004-001/135
(Astul)
|
1823011000NRG24210320240193359
|
22/03/2024
|
VASUDEV TULSIRAM KHULE
|
1823011WL024983
|
VASUDEV TULSIRAM KHULE
|
00468
|
UBIN0532363
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076359524
|
|
MR VASUDEO TULSHIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATUR
|
MH-23-011-004-001/196
(Astul)
|
1823011000NRG24210320240193360
|
22/03/2024
|
Vinod Sahabar Ingle
|
1823011WL024983
|
Vinod Sahabar Ingle
|
00468
|
UBIN0532363
|
819
|
819
|
Processed
|
22/03/2024
|
|
2076359525
|
|
VINOD SAHAMBAR INGLE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24200320240190601
|
22/03/2024
|
KAMAL SHATRUGHN INGLE
|
1823011WL024695
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359630
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24200320240190600
|
22/03/2024
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL024695
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359600
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24200320240190344
|
22/03/2024
|
Akash Taterao Sonone
|
1823011WL024661
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359602
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24200320240190342
|
22/03/2024
|
Ranjana Taterao Sonone
|
1823011WL024661
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359631
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24200320240190341
|
22/03/2024
|
Taterav Pandhari Sonone
|
1823011WL024661
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359633
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24200320240190340
|
22/03/2024
|
Vaishali Tateram Sonone
|
1823011WL024661
|
Vaishali Tateram Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359599
|
|
VAISHALI TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24200320240190343
|
22/03/2024
|
Vishal Taterav Sonone
|
1823011WL024661
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359632
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24200320240190345
|
22/03/2024
|
Narmada Uttamrao Sable
|
1823011WL024661
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359627
|
|
NARMADABAI UTTAMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24200320240190346
|
22/03/2024
|
Reshma Subhash Sable
|
1823011WL024661
|
Reshma Subhash Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359612
|
|
RESHMA SUBHASH SABLE
|
UNION BANK OF INDIA(508500)
|
|
128
|
PATUR
|
MH-23-011-006-001/641
(Shirla)
|
1823011000NRG24200320240190349
|
22/03/2024
|
Dnyaneshwar Madhukar Shegokar
|
1823011WL024661
|
Dnyaneshwar Madhukar Shegokar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359520
|
|
DHNYANESHAR SHEGOKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-006-001/641
(Shirla)
|
1823011000NRG24200320240190350
|
22/03/2024
|
Madhuri Dnayaneshwar Shegokar
|
1823011WL024661
|
Madhuri Dnayaneshwar Shegokar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359521
|
|
MADHURI SHEGOKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24200320240190617
|
22/03/2024
|
Kishor Namdeo Rakhonde
|
1823011WL024695
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359596
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
131
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24200320240190618
|
22/03/2024
|
Ujwala Kishior Rakhonde
|
1823011WL024695
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359628
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
132
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24200320240190619
|
22/03/2024
|
Mandatai Gajanan Raut
|
1823011WL024695
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359604
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
133
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24200320240190627
|
22/03/2024
|
Nalini Ravi Bagade
|
1823011WL024695
|
Nalini Ravi Bagade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359613
|
|
NALINI RAVI BAGADE
|
UNION BANK OF INDIA(508500)
|
|
134
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24200320240190352
|
22/03/2024
|
Shantabai Vijay Surwade
|
1823011WL024661
|
Shantabai Vijay Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359634
|
|
SHANTA SURVADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24200320240190351
|
22/03/2024
|
Vijay Kolishram Surwade
|
1823011WL024661
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359629
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
136
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24200320240190632
|
22/03/2024
|
Mahendra Chandrakanat Patil
|
1823011WL024695
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359621
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24200320240190634
|
22/03/2024
|
Sanjivani Chandrakant Patil
|
1823011WL024695
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359605
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24200320240190355
|
22/03/2024
|
Nilu Kailas Gawai
|
1823011WL024661
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359610
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24200320240190641
|
22/03/2024
|
dyaram pundalik wanere
|
1823011WL024695
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359594
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24200320240190642
|
22/03/2024
|
kalpana dyaram wanere
|
1823011WL024695
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359606
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24200320240190360
|
22/03/2024
|
Prashant Gajanan Attarkar
|
1823011WL024661
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359607
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24200320240190362
|
22/03/2024
|
Akshay Ganesh Rahudkar
|
1823011WL024661
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359598
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24200320240190361
|
22/03/2024
|
Nilesh Ganesh Rahudkar
|
1823011WL024661
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359609
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24200320240190365
|
22/03/2024
|
Lakhan Ramu Dhage
|
1823011WL024661
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359635
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24200320240190366
|
22/03/2024
|
Sachin Ramu Dhage
|
1823011WL024661
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359636
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24200320240190652
|
22/03/2024
|
Anil Jayram Nimkande
|
1823011WL024695
|
Anil Jayram Nimkande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359593
|
|
ANIL JAIRAM NIMKANDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
PATUR
|
MH-23-011-006-003/2207
(Shirla)
|
1823011000NRG24200320240190653
|
22/03/2024
|
Sangita Anil Nimkande
|
1823011WL024695
|
Sangita Anil Nimkande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359619
|
|
SANGITA ANIL NIMKANDE
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATUR
|
MH-23-011-006-003/2298
(Shirla)
|
1823011000NRG24200320240190668
|
22/03/2024
|
Roshan Chandu Wankhade
|
1823011WL024695
|
Roshan Chandu Wankhade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359608
|
|
ROSHAN CHANDU WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24200320240190372
|
22/03/2024
|
Surendra Motiram Tayade
|
1823011WL024661
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359595
|
|
SURENDRA MOTIRAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
150
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24200320240190373
|
22/03/2024
|
Subhash Uttamrao Sable
|
1823011WL024661
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359611
|
|
MR SUBHASH UTTAMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24200320240190694
|
22/03/2024
|
Suresh Kisan Kshirasagar
|
1823011WL024695
|
Suresh Kisan Kshirasagar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359597
|
|
SURESH KISAN KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24200320240190695
|
22/03/2024
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL024695
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359601
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24200320240190703
|
22/03/2024
|
NIKHIL ANIL BARTASE
|
1823011WL024695
|
NIKHIL ANIL BARTASE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359603
|
|
NIKHIL ANIL BARTASE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24200320240190704
|
22/03/2024
|
Rutik Anil Bartashe
|
1823011WL024695
|
Rutik Anil Bartashe
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359618
|
|
RUTIK ANIL BARTASHE
|
UNION BANK OF INDIA(508500)
|
|
155
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG24210320240192327
|
22/03/2024
|
kantabai devidas sultane
|
1823011WL024863
|
kantabai devidas sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359615
|
|
KANTABAI DEVIDAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
156
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG24210320240192329
|
22/03/2024
|
sindhu vilas sultane
|
1823011WL024863
|
sindhu vilas sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359616
|
|
SNIDHU VILAS SULTANE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATUR
|
MH-23-011-047-002/55
(Asola)
|
1823011000NRG24210320240192330
|
22/03/2024
|
jaya sandip gadekar
|
1823011WL024863
|
jaya sandip gadekar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359617
|
|
JAYA SANDIP GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24210320240192333
|
22/03/2024
|
ANANDRAO NARSINGH SULTANE
|
1823011WL024863
|
ANANDRAO NARSINGH SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359523
|
|
ANANDRAO NARSINGH SULTANE
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24210320240192335
|
22/03/2024
|
SUREKHA GAJANAN SULTANE
|
1823011WL024863
|
SUREKHA GAJANAN SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359522
|
|
SUREKHA GAJANAN SULTANE
|
UNION BANK OF INDIA(508500)
|
|
160
|
PATUR
|
MH-23-011-047-002/8
(Asola)
|
1823011000NRG24210320240192334
|
22/03/2024
|
SUSHILA ANANDRAO SULTANE
|
1823011WL024863
|
SUSHILA ANANDRAO SULTANE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359614
|
|
SUSHILA ANANDA SULTANE
|
UNION BANK OF INDIA(508500)
|
|
161
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24200320240190420
|
22/03/2024
|
Ajay Udebhan Lokhande
|
1823011WL024663
|
Ajay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359626
|
|
MR AJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24200320240190421
|
22/03/2024
|
Sanjay Udebhan Lokhande
|
1823011WL024663
|
Sanjay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359624
|
|
MR SANJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24200320240189928
|
22/03/2024
|
Dipali Ramesh Devkr
|
1823011WL024607
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359623
|
|
DIPALI RAMESH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24200320240189929
|
22/03/2024
|
Dipali Ramesh Devkr
|
1823011WL024607
|
Dipali Ramesh Devkr
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359622
|
|
DIPALI RAMESH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24200320240190422
|
22/03/2024
|
Ramesh Vishvnath Devkar
|
1823011WL024663
|
Ramesh Vishvnath Devkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359625
|
|
RAMESH VISHAVNATH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24210320240192304
|
22/03/2024
|
Shailesh Dilip Chavan
|
1823011WL024859
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359620
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
167
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24200320240190696
|
22/03/2024
|
HARISHA ARUN KHARATE
|
1823011WL024695
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359490
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
PATUR
|
MH-23-011-024-001/109
(Channi)
|
1823011000NRG24200320240191397
|
22/03/2024
|
PARASARAM SHALIGRAM PETHE
|
1823011WL024776
|
PARASARAM SHALIGRAM PETHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359485
|
|
PETE PARASRAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24200320240191390
|
22/03/2024
|
DEVENDRA KESHAVRAO INGLE
|
1823011WL024775
|
DEVENDRA KESHAVRAO INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359486
|
|
INGALE DEVENDRA KESHAV& SANTOSH DNYANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24200320240191393
|
22/03/2024
|
LILA GAJANAN TALE
|
1823011WL024775
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359488
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24200320240191401
|
22/03/2024
|
VANDANA GAJANAN TALE
|
1823011WL024776
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359489
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24200320240191990
|
22/03/2024
|
WAMANGIR KISANGIR GIRI
|
1823011WL024832
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359487
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
PATUR
|
MH-23-011-043-001/96
(Karala)
|
1823011000NRG24200320240189919
|
22/03/2024
|
GUNSAGAR DNYANDEV AMBHORE
|
1823011WL024606
|
GUNSAGAR DNYANDEV AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359514
|
|
GUNASAGAR DNYANDEV AMBHORE
|
CANARA BANK(508532)
|
|
174
|
PATUR
|
MH-23-011-046-001/142
(Charangaon)
|
1823011000NRG24210320240192345
|
22/03/2024
|
ANANDA RAJARAM VASATKAR
|
1823011WL024865
|
ANANDA RAJARAM VASATKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076359494
|
|
WASATKAR ANANDA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-047-002/82
(Asola)
|
1823011000NRG24210320240192336
|
22/03/2024
|
GANESH TUKARAM HEDE
|
1823011WL024863
|
GANESH TUKARAM HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359493
|
|
HEDE GANESH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PATUR
|
MH-23-011-055-001/116
(Malkapur)
|
1823011000NRG24210320240193366
|
22/03/2024
|
Bharti Ummesh Rathod
|
1823011WL024984
|
Bharti Ummesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359497
|
|
BHARTI UMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATUR
|
MH-23-011-055-001/116
(Malkapur)
|
1823011000NRG24210320240193363
|
22/03/2024
|
ROHIDAS DALPAT RATHOD
|
1823011WL024984
|
ROHIDAS DALPAT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359495
|
|
ROHIDAS DALPAT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
PATUR
|
MH-23-011-055-001/19
(Malkapur)
|
1823011000NRG24210320240192303
|
22/03/2024
|
Chaya Harichand Chaouhan
|
1823011WL024859
|
Chaya Harichand Chaouhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359491
|
|
CHAYA HARICHANDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
PATUR
|
MH-23-011-055-001/257
(Malkapur)
|
1823011000NRG24210320240192306
|
22/03/2024
|
kamalsing namdev rathod
|
1823011WL024859
|
kamalsing namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359513
|
|
RATHOD KAMAL NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PATUR
|
MH-23-011-055-001/61
(Malkapur)
|
1823011000NRG24210320240193372
|
22/03/2024
|
Kailas Bhimla Rathod
|
1823011WL024984
|
Kailas Bhimla Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359496
|
|
KAILAS BHIMALA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
181
|
PATUR
|
MH-23-011-056-001/73
(Gondhalwadi)
|
1823011000NRG24210320240192416
|
22/03/2024
|
SANTOSH WASUDEO KHILARE
|
1823011WL024874
|
SANTOSH WASUDEO KHILARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359492
|
|
SANTOSH WASUDEO KHILLARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
182
|
PATUR
|
MH-23-011-006-001/1884
(Shirla)
|
1823011000NRG24200320240190337
|
22/03/2024
|
Ajay Vijay Pohare
|
1823011WL024661
|
Ajay Vijay Pohare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359533
|
|
AJAY POHARE
|
UNION BANK OF INDIA(508500)
|
|
183
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24200320240190358
|
22/03/2024
|
Shital Maroti Kambale
|
1823011WL024661
|
Shital Maroti Kambale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359532
|
|
SHITAL MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24200320240190371
|
22/03/2024
|
Dattatray Jayaram Gadge
|
1823011WL024661
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359534
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24200320240190693
|
22/03/2024
|
Bebi Suresh Kshisagar
|
1823011WL024695
|
Bebi Suresh Kshisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359537
|
|
BEBI SURESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATUR
|
MH-23-011-025-002/616
(Changefal)
|
1823011000NRG24210320240193291
|
22/03/2024
|
Sakib Khan Mukaddar Khan
|
1823011WL024968
|
Sakib Khan Mukaddar Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359530
|
|
SAKIB KHAN MUKADDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24210320240193295
|
22/03/2024
|
Barira Ifat Sher Khan
|
1823011WL024968
|
Barira Ifat Sher Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359535
|
|
BARIRA IFAT SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATUR
|
MH-23-011-025-002/72
(Changefal)
|
1823011000NRG24210320240193294
|
22/03/2024
|
Faisal Khan Sher Khan
|
1823011WL024968
|
Faisal Khan Sher Khan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359536
|
|
FAISAL AHEMAD KHAN SHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATUR
|
MH-23-011-026-001/327
(Sayvani)
|
1823011000NRG24210320240193303
|
22/03/2024
|
Supaji Sahadeo Kausakar
|
1823011WL024968
|
Supaji Sahadeo Kausakar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359529
|
|
SUPAJI SAHADEO KAUSAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
PATUR
|
MH-23-011-026-001/65
(Sayvani)
|
1823011000NRG24210320240193304
|
22/03/2024
|
Sunita Sudhakar Ingle
|
1823011WL024968
|
Sunita Sudhakar Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359531
|
|
SUNITA SUDHAKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
191
|
PATUR
|
MH-23-011-006-001/310
(Shirla)
|
1823011000NRG24200320240190599
|
22/03/2024
|
Chaya Gajanan Bartase
|
1823011WL024695
|
Chaya Gajanan Bartase
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359542
|
|
CHHAYABAI GAJANAN DABERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24200320240190683
|
22/03/2024
|
Durga Tryambak Khandare
|
1823011WL024695
|
Durga Tryambak Khandare
|
00729
|
ADCC0000058
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2076359550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24200320240190705
|
22/03/2024
|
DILIP MOTIRAM BARTASE
|
1823011WL024695
|
DILIP MOTIRAM BARTASE
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359539
|
|
DILIP MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
194
|
PATUR
|
MH-23-011-006-003/986
(Shirla)
|
1823011000NRG24200320240190701
|
22/03/2024
|
ANIL MOTIRAM BARTASE
|
1823011WL024695
|
ANIL MOTIRAM BARTASE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359544
|
|
ANIL MOTIRAM BARTASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24200320240191392
|
22/03/2024
|
Ravindra keshav ingle
|
1823011WL024775
|
Ravindra keshav ingle
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359557
|
|
RAVINDRA KESHAVRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATUR
|
MH-23-011-024-001/115
(Channi)
|
1823011000NRG24200320240191391
|
22/03/2024
|
Suman Devendra Ingle
|
1823011WL024775
|
Suman Devendra Ingle
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359552
|
|
Mrs. SUMAN DEVENDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24200320240191400
|
22/03/2024
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL024776
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359554
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
198
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24210320240193297
|
22/03/2024
|
a bahaar a sattar
|
1823011WL024968
|
a bahaar a sattar
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359577
|
|
MR ABDULBAHAR ABDULSATTAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24210320240193299
|
22/03/2024
|
AFASANA KHATUN NIKHAT PARVIN
|
1823011WL024968
|
AFASANA KHATUN NIKHAT PARVIN
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359578
|
|
AFSANA KHATOON ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATUR
|
MH-23-011-025-002/95
(Changefal)
|
1823011000NRG24210320240193298
|
22/03/2024
|
SHE ABRAR A BAHAR
|
1823011WL024968
|
SHE ABRAR A BAHAR
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359576
|
|
ABRAR AHMED ABDUL BAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATUR
|
MH-23-011-043-001/109
(Karala)
|
1823011000NRG24210320240192346
|
22/03/2024
|
JAISINGH KISAN RATHOD
|
1823011WL024866
|
JAISINGH KISAN RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359498
|
|
RATHOD JAISING KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24210320240193351
|
22/03/2024
|
AMBADAS MOTIRAM KARVATE
|
1823011WL024981
|
AMBADAS MOTIRAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359509
|
|
AMBADAS MOTIRAM KARVATE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
PATUR
|
MH-23-011-043-001/148
(Karala)
|
1823011000NRG24210320240193350
|
22/03/2024
|
MOTIRAM UTTAM KARVATE
|
1823011WL024981
|
MOTIRAM UTTAM KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359508
|
|
MOTIRAM UTTAM KARVATE KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24210320240192362
|
22/03/2024
|
LAXMAN SHIVAJI KHODKE
|
1823011WL024866
|
LAXMAN SHIVAJI KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359505
|
|
MR LAXMAN SHIVAJI KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24210320240192363
|
22/03/2024
|
RAMESHWAR S KHODKE
|
1823011WL024866
|
RAMESHWAR S KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359503
|
|
RAMESHWAR SHIWAJI KHODAKE
|
UNION BANK OF INDIA(508500)
|
|
206
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24210320240193306
|
22/03/2024
|
AMOL DEVNANDAN BODADE
|
1823011WL024969
|
AMOL DEVNANDAN BODADE
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359512
|
|
AMOL DEONANDAN BODADE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24200320240189917
|
22/03/2024
|
AMOL DEVNANDAN BODADE
|
1823011WL024606
|
AMOL DEVNANDAN BODADE
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359511
|
|
AMOL DEONANDAN BODADE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24200320240189916
|
22/03/2024
|
NILESH DEVNANDAN BODADE
|
1823011WL024606
|
NILESH DEVNANDAN BODADE
|
400001
|
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2076359499
|
|
MR NILESH DEVANANDAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATUR
|
MH-23-011-047-001/36
(Asola)
|
1823011000NRG24210320240192324
|
22/03/2024
|
ANKUSH DAYARAM TELGOTE
|
1823011WL024863
|
ANKUSH DAYARAM TELGOTE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359502
|
|
ANKUSH DAYARAM TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
210
|
PATUR
|
MH-23-011-047-001/36
(Asola)
|
1823011000NRG24210320240192322
|
22/03/2024
|
DAYARAM PUNJAJI TELGOTE
|
1823011WL024863
|
DAYARAM PUNJAJI TELGOTE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359500
|
|
DAYARAM PUNAJI TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
PATUR
|
MH-23-011-047-001/36
(Asola)
|
1823011000NRG24210320240192323
|
22/03/2024
|
SHINDUBAI DAYARAM TELGOTE
|
1823011WL024863
|
SHINDUBAI DAYARAM TELGOTE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359501
|
|
SINDU DAYARAM TELGOTE
|
UNION BANK OF INDIA(508500)
|
|
212
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG24210320240192326
|
22/03/2024
|
DEVIDAS H SULTANE
|
1823011WL024863
|
DEVIDAS H SULTANE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359507
|
|
DEVIDAS HARIBHAU SULTANE
|
UNION BANK OF INDIA(508500)
|
|
213
|
PATUR
|
MH-23-011-047-002/42
(Asola)
|
1823011000NRG24210320240192328
|
22/03/2024
|
VILAS DEVIDAS SULTANE
|
1823011WL024863
|
VILAS DEVIDAS SULTANE
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359506
|
|
MR VILAS DEVIDAS SULTANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATUR
|
MH-23-011-047-002/93
(Asola)
|
1823011000NRG24210320240192337
|
22/03/2024
|
Mangesh Samadhan Jadhao
|
1823011WL024863
|
Mangesh Samadhan Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359510
|
|
MANGESH SAMADHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATUR
|
MH-23-011-055-001/296
(Malkapur)
|
1823011000NRG24210320240192307
|
22/03/2024
|
Umarao ramchandra rathod
|
1823011WL024859
|
Umarao ramchandra rathod
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359527
|
|
UMRAO RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
216
|
PATUR
|
MH-23-011-055-001/301
(Malkapur)
|
1823011000NRG24210320240192308
|
22/03/2024
|
JYOTIBAI SUBHASH JADHAV
|
1823011WL024859
|
JYOTIBAI SUBHASH JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359528
|
|
JYOTI SUBHASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|