|
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)
|
1823011000NRG24230120240148294
|
23/01/2024
|
Shraddha Baban Kolaskar
|
1823011WL019867
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249376
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
2
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230120240148295
|
23/01/2024
|
Shraddha Baban Kolaskar
|
1823011WL019867
|
Shraddha Baban Kolaskar
|
00045
|
BARB0AKOLAX
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249377
|
|
SHRADDHA BABAN KOLAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230120240148304
|
23/01/2024
|
Arjun Namdeo Patil
|
1823011WL019867
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249450
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230120240148306
|
23/01/2024
|
Arjun Namdeo Patil
|
1823011WL019867
|
Arjun Namdeo Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249424
|
|
ARJUN NAMDEO PATIL (INGLE)
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230120240148307
|
23/01/2024
|
Lata Arjun Patil
|
1823011WL019867
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249467
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
6
|
PATUR
|
MH-23-011-006-003/2244
(Shirla)
|
1823011000NRG24230120240148305
|
23/01/2024
|
Lata Arjun Patil
|
1823011WL019867
|
Lata Arjun Patil
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249466
|
|
LATABAI ARJUN PATIL
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-023-001/287
(Vahala Bk)
|
1823011000NRG24230120240148186
|
23/01/2024
|
Rashtrapal Babulal Sansare
|
1823011WL019862
|
Rashtrapal Babulal Sansare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249419
|
|
RASHTRAPAL BABULAL SANSARE
|
CANARA BANK(508532)
|
|
8
|
PATUR
|
MH-23-011-047-002/372
(Asola)
|
1823011000NRG24230120240148455
|
23/01/2024
|
pooja gopal mali
|
1823011WL019877
|
pooja gopal mali
|
00078
|
CNRB0005257
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249453
|
|
MISS POOJA SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-004-001/209
(Astul)
|
1823011000NRG24230120240147903
|
23/01/2024
|
Ramchandra Yashwant Tiwale
|
1823011WL019813
|
Ramchandra Yashwant Tiwale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249378
|
|
RAMCHANDRA YASHWANT TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-004-001/209
(Astul)
|
1823011000NRG24230120240147904
|
23/01/2024
|
Sugandha Ramchandra Tiwale
|
1823011WL019813
|
Sugandha Ramchandra Tiwale
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249381
|
|
RAMCHANDRA YASHWANT TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24230120240148250
|
23/01/2024
|
DEVLAL MOTIRAM TAYDE
|
1823011WL019867
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249382
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATUR
|
MH-23-011-006-001/331
(Shirla)
|
1823011000NRG24230120240148251
|
23/01/2024
|
DEVLAL MOTIRAM TAYDE
|
1823011WL019867
|
DEVLAL MOTIRAM TAYDE
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249383
|
|
DEVLAL MOTIRAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24230120240148266
|
23/01/2024
|
Janabai Onkar Thakare
|
1823011WL019867
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249379
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
PATUR
|
MH-23-011-006-001/335
(Shirla)
|
1823011000NRG24230120240148267
|
23/01/2024
|
Janabai Onkar Thakare
|
1823011WL019867
|
Janabai Onkar Thakare
|
00114
|
ADCC0000058
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249380
|
|
JANABAI ONKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24230120240148439
|
23/01/2024
|
Sominath Tryambak Murtadkar
|
1823011WL019876
|
Sominath Tryambak Murtadkar
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249385
|
|
SOMINATH TRBANK MURTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
PATUR
|
MH-23-011-018-001/131
(Chatari)
|
1823011000NRG24230120240148373
|
23/01/2024
|
dipali devdatta surwade
|
1823011WL019873
|
dipali devdatta surwade
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249479
|
|
MRS DIPALI DEVDATTA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24230120240148376
|
23/01/2024
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL019873
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249480
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24230120240148377
|
23/01/2024
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL019873
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249481
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24230120240148374
|
23/01/2024
|
SHARDA SIDDHARTHA SADAR
|
1823011WL019873
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249364
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24230120240148375
|
23/01/2024
|
SHARDA SIDDHARTHA SADAR
|
1823011WL019873
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249365
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230120240148381
|
23/01/2024
|
AMOL BHAGWAN DHORE
|
1823011WL019873
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249425
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24230120240148384
|
23/01/2024
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL019873
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249430
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-018-001/2
(Chatari)
|
1823011000NRG24230120240148385
|
23/01/2024
|
SAHADEO JANGLUJI TELGOTE
|
1823011WL019873
|
SAHADEO JANGLUJI TELGOTE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249431
|
|
MR SAHADEO JANGLUJI TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24230120240148386
|
23/01/2024
|
GAJANAN SAKHARAM SADAR
|
1823011WL019873
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249426
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24230120240148388
|
23/01/2024
|
GAJANAN SAKHARAM SADAR
|
1823011WL019873
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249427
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24230120240148389
|
23/01/2024
|
WACHHALA GAJANAN SADAR
|
1823011WL019873
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249428
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24230120240148387
|
23/01/2024
|
WACHHALA GAJANAN SADAR
|
1823011WL019873
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249429
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24230120240148390
|
23/01/2024
|
TEJRAO KISAN SADAR
|
1823011WL019873
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249393
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24230120240148391
|
23/01/2024
|
TEJRAO KISAN SADAR
|
1823011WL019873
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249394
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-018-001/393
(Chatari)
|
1823011000NRG24230120240148393
|
23/01/2024
|
RAMDHAN NARAYAN DHORE
|
1823011WL019873
|
RAMDHAN NARAYAN DHORE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249395
|
|
RAMDHAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24230120240148395
|
23/01/2024
|
bhikabai narayan jadhav
|
1823011WL019873
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249407
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24230120240148397
|
23/01/2024
|
bhikabai narayan jadhav
|
1823011WL019873
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249408
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24230120240148396
|
23/01/2024
|
narayan motiram jadhav
|
1823011WL019873
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249368
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24230120240148394
|
23/01/2024
|
narayan motiram jadhav
|
1823011WL019873
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249369
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24230120240148399
|
23/01/2024
|
VANDANA VISHWAS SADAR
|
1823011WL019873
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249432
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24230120240148400
|
23/01/2024
|
VANDANA VISHWAS SADAR
|
1823011WL019873
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249366
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24230120240148398
|
23/01/2024
|
VISHWAS PANDHARI SADAR
|
1823011WL019873
|
VISHWAS PANDHARI SADAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249367
|
|
VISHWAS PANDHARI SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24230120240148401
|
23/01/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL019873
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249373
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24230120240148403
|
23/01/2024
|
RAMKRUSHANA NAMDEV FADAKE
|
1823011WL019873
|
RAMKRUSHANA NAMDEV FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249372
|
|
MR RAMKRISHNA NAMDOE FALKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24230120240148404
|
23/01/2024
|
UMA RAMKRUSHANA FADAKE
|
1823011WL019873
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249400
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24230120240148402
|
23/01/2024
|
UMA RAMKRUSHANA FADAKE
|
1823011WL019873
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249374
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24230120240148405
|
23/01/2024
|
Bhaskar Onkar Sonone
|
1823011WL019873
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249451
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24230120240148406
|
23/01/2024
|
Bhaskar Onkar Sonone
|
1823011WL019873
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249452
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24230120240148409
|
23/01/2024
|
Varsha Sheshrao Nimbalkar
|
1823011WL019873
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249474
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24230120240148410
|
23/01/2024
|
Varsha Sheshrao Nimbalkar
|
1823011WL019873
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249475
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-020-001/516
(Sukali)
|
1823011000NRG24230120240148242
|
23/01/2024
|
Sachin Babulal Jadhav
|
1823011WL019866
|
Sachin Babulal Jadhav
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249482
|
|
SACHIN BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-023-001/389
(Vahala Bk)
|
1823011000NRG24230120240148187
|
23/01/2024
|
Jayshri Gopal Duralkar
|
1823011WL019862
|
Jayshri Gopal Duralkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249454
|
|
JAYASHRI GOPAL DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
48
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24230120240148275
|
23/01/2024
|
Santosh Vijay Surwade
|
1823011WL019867
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249463
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24230120240148277
|
23/01/2024
|
Santosh Vijay Surwade
|
1823011WL019867
|
Santosh Vijay Surwade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249462
|
|
MR SANTOSH VIJAY SURWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24230120240148278
|
23/01/2024
|
Vilas Kailas Gawai
|
1823011WL019867
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249457
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24230120240148280
|
23/01/2024
|
Vilas Kailas Gawai
|
1823011WL019867
|
Vilas Kailas Gawai
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249456
|
|
MR VILAS KAILASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230120240148283
|
23/01/2024
|
Dipak Maroti Kambale
|
1823011WL019867
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249465
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230120240148285
|
23/01/2024
|
Dipak Maroti Kambale
|
1823011WL019867
|
Dipak Maroti Kambale
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249464
|
|
DIPAK MAROTI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230120240148284
|
23/01/2024
|
Dropadi Maroti Wankhade
|
1823011WL019867
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249423
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATUR
|
MH-23-011-006-003/186
(Shirla)
|
1823011000NRG24230120240148282
|
23/01/2024
|
Dropadi Maroti Wankhade
|
1823011WL019867
|
Dropadi Maroti Wankhade
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249422
|
|
MRS DROPADI MAROTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24230120240148286
|
23/01/2024
|
Sagar Vijay Ramekar
|
1823011WL019867
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249458
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-006-003/187
(Shirla)
|
1823011000NRG24230120240148287
|
23/01/2024
|
Sagar Vijay Ramekar
|
1823011WL019867
|
Sagar Vijay Ramekar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249459
|
|
SAGAR RAMEKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230120240148296
|
23/01/2024
|
sindhubai madhukar mandokar
|
1823011WL019867
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249460
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATUR
|
MH-23-011-006-003/2053
(Shirla)
|
1823011000NRG24230120240148297
|
23/01/2024
|
sindhubai madhukar mandokar
|
1823011WL019867
|
sindhubai madhukar mandokar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249461
|
|
MRS SINDUTAI MADHUKAR MANDOKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24230120240148308
|
23/01/2024
|
Ajinkya Durydhan Borkar
|
1823011WL019867
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249485
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-006-003/2284
(Shirla)
|
1823011000NRG24230120240148309
|
23/01/2024
|
Ajinkya Durydhan Borkar
|
1823011WL019867
|
Ajinkya Durydhan Borkar
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249486
|
|
MR AJINKYA DURYODHAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148319
|
23/01/2024
|
MANISHA VISHNU KALPANDE
|
1823011WL019867
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249389
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148322
|
23/01/2024
|
MANISHA VISHNU KALPANDE
|
1823011WL019867
|
MANISHA VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249390
|
|
MISS MANISHA VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148321
|
23/01/2024
|
NISHANT VISHNU KALPANDE
|
1823011WL019867
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249391
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148318
|
23/01/2024
|
NISHANT VISHNU KALPANDE
|
1823011WL019867
|
NISHANT VISHNU KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249392
|
|
MR NISHANT VISHNU KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148323
|
23/01/2024
|
RAJU ARUN KALPANDE
|
1823011WL019867
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249388
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-006-003/844
(Shirla)
|
1823011000NRG24230120240148320
|
23/01/2024
|
RAJU ARUN KALPANDE
|
1823011WL019867
|
RAJU ARUN KALPANDE
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249387
|
|
MR RAJU ARUN KALPANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-047-002/131
(Asola)
|
1823011000NRG24230120240148426
|
23/01/2024
|
indu gajanan shinde
|
1823011WL019875
|
indu gajanan shinde
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249470
|
|
MRS INDU GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148466
|
23/01/2024
|
mohan gobara rathod
|
1823011WL019878
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249489
|
|
MOHAN GOBRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
70
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148469
|
23/01/2024
|
mohan gobara rathod
|
1823011WL019878
|
mohan gobara rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249490
|
|
MOHAN GOBRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
71
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148470
|
23/01/2024
|
vimalbai mohan rathod
|
1823011WL019878
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249487
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148467
|
23/01/2024
|
vimalbai mohan rathod
|
1823011WL019878
|
vimalbai mohan rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249488
|
|
VIMALBAI MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
73
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24230120240148472
|
23/01/2024
|
gopal ramkrushn lokhande
|
1823011WL019878
|
gopal ramkrushn lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249478
|
|
GOPAL RAMKRUSHNA LOKHANDE
|
CANARA BANK(508532)
|
|
74
|
PATUR
|
MH-23-011-049-001/363
(Bodkha)
|
1823011000NRG24230120240148473
|
23/01/2024
|
Nisha Gopal Lokhande
|
1823011WL019878
|
Nisha Gopal Lokhande
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249477
|
|
Mr. Nisha Shankar Lathad
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24230120240148474
|
23/01/2024
|
NIKITA YOGESH RATHOD
|
1823011WL019878
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249484
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24230120240148476
|
23/01/2024
|
NIKITA YOGESH RATHOD
|
1823011WL019878
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249483
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
77
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24230120240148420
|
23/01/2024
|
sHRADDHA HIMMAT INGLE
|
1823011WL019874
|
sHRADDHA HIMMAT INGLE
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249471
|
|
SHRDHA RANJIT KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24230120240148361
|
23/01/2024
|
SAPNA VILAS TAPPE
|
1823011WL019870
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249324
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24230120240148362
|
23/01/2024
|
SAPNA VILAS TAPPE
|
1823011WL019870
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249325
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148257
|
23/01/2024
|
Akash Taterao Sonone
|
1823011WL019867
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249342
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148261
|
23/01/2024
|
Akash Taterao Sonone
|
1823011WL019867
|
Akash Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249343
|
|
AKASH TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148259
|
23/01/2024
|
Ranjana Taterao Sonone
|
1823011WL019867
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249337
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148255
|
23/01/2024
|
Ranjana Taterao Sonone
|
1823011WL019867
|
Ranjana Taterao Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249338
|
|
RANJANA SONONE
|
UNION BANK OF INDIA(508500)
|
|
84
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148258
|
23/01/2024
|
Taterav Pandhari Sonone
|
1823011WL019867
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249339
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148254
|
23/01/2024
|
Taterav Pandhari Sonone
|
1823011WL019867
|
Taterav Pandhari Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249340
|
|
TATERAO PANDHARI SONONE &RANJANA TATERA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148252
|
23/01/2024
|
Vaishali Tateram Sonone
|
1823011WL019867
|
Vaishali Tateram Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249344
|
|
VAISHALI TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148253
|
23/01/2024
|
Vaishali Tateram Sonone
|
1823011WL019867
|
Vaishali Tateram Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249345
|
|
VAISHALI TATERAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
88
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148256
|
23/01/2024
|
Vishal Taterav Sonone
|
1823011WL019867
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249329
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATUR
|
MH-23-011-006-001/333
(Shirla)
|
1823011000NRG24230120240148260
|
23/01/2024
|
Vishal Taterav Sonone
|
1823011WL019867
|
Vishal Taterav Sonone
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249330
|
|
VISHAL TATERAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230120240148262
|
23/01/2024
|
Narmada Uttamrao Sable
|
1823011WL019867
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249354
|
|
NARMADABAI UTTAMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230120240148264
|
23/01/2024
|
Narmada Uttamrao Sable
|
1823011WL019867
|
Narmada Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249353
|
|
NARMADABAI UTTAMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230120240148265
|
23/01/2024
|
Reshma Subhash Sable
|
1823011WL019867
|
Reshma Subhash Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249352
|
|
RESHMA SUBHASH SABLE
|
UNION BANK OF INDIA(508500)
|
|
93
|
PATUR
|
MH-23-011-006-001/334
(Shirla)
|
1823011000NRG24230120240148263
|
23/01/2024
|
Reshma Subhash Sable
|
1823011WL019867
|
Reshma Subhash Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249351
|
|
RESHMA SUBHASH SABLE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24230120240148274
|
23/01/2024
|
Vijay Kolishram Surwade
|
1823011WL019867
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249435
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
95
|
PATUR
|
MH-23-011-006-003/1518
(Shirla)
|
1823011000NRG24230120240148276
|
23/01/2024
|
Vijay Kolishram Surwade
|
1823011WL019867
|
Vijay Kolishram Surwade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249434
|
|
VIJAY SURVALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24230120240148279
|
23/01/2024
|
Nilu Kailas Gawai
|
1823011WL019867
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249444
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
PATUR
|
MH-23-011-006-003/1620
(Shirla)
|
1823011000NRG24230120240148281
|
23/01/2024
|
Nilu Kailas Gawai
|
1823011WL019867
|
Nilu Kailas Gawai
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249445
|
|
NILU KAILAS GAWAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24230120240148288
|
23/01/2024
|
Prashant Gajanan Attarkar
|
1823011WL019867
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249436
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
PATUR
|
MH-23-011-006-003/1890
(Shirla)
|
1823011000NRG24230120240148289
|
23/01/2024
|
Prashant Gajanan Attarkar
|
1823011WL019867
|
Prashant Gajanan Attarkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249437
|
|
PRASHANT GAJANAN ATTARKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24230120240148290
|
23/01/2024
|
Akshay Ganesh Rahudkar
|
1823011WL019867
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249442
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24230120240148291
|
23/01/2024
|
Akshay Ganesh Rahudkar
|
1823011WL019867
|
Akshay Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249443
|
|
AKSHAY GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24230120240148292
|
23/01/2024
|
Nilesh Ganesh Rahudkar
|
1823011WL019867
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249326
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
PATUR
|
MH-23-011-006-003/193
(Shirla)
|
1823011000NRG24230120240148293
|
23/01/2024
|
Nilesh Ganesh Rahudkar
|
1823011WL019867
|
Nilesh Ganesh Rahudkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249327
|
|
NILESH GANESH RAHULKAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24230120240148298
|
23/01/2024
|
Lakhan Ramu Dhage
|
1823011WL019867
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249438
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24230120240148300
|
23/01/2024
|
Lakhan Ramu Dhage
|
1823011WL019867
|
Lakhan Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249439
|
|
LAKHAN RAMU DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24230120240148301
|
23/01/2024
|
Sachin Ramu Dhage
|
1823011WL019867
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249440
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATUR
|
MH-23-011-006-003/214
(Shirla)
|
1823011000NRG24230120240148299
|
23/01/2024
|
Sachin Ramu Dhage
|
1823011WL019867
|
Sachin Ramu Dhage
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249441
|
|
SACHIN DHAGE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24230120240148314
|
23/01/2024
|
Surendra Motiram Tayade
|
1823011WL019867
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249397
|
|
SURENDRA MOTIRAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PATUR
|
MH-23-011-006-003/2342
(Shirla)
|
1823011000NRG24230120240148315
|
23/01/2024
|
Surendra Motiram Tayade
|
1823011WL019867
|
Surendra Motiram Tayade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249398
|
|
SURENDRA MOTIRAM TAYDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24230120240148316
|
23/01/2024
|
Subhash Uttamrao Sable
|
1823011WL019867
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249346
|
|
MR SUBHASH UTTAMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-006-003/2343
(Shirla)
|
1823011000NRG24230120240148317
|
23/01/2024
|
Subhash Uttamrao Sable
|
1823011WL019867
|
Subhash Uttamrao Sable
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249350
|
|
MR SUBHASH UTTAMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATUR
|
MH-23-011-046-001/260
(Charangaon)
|
1823011000NRG24230120240148414
|
23/01/2024
|
aSHA RAMKRUSHNA INGLE
|
1823011WL019874
|
aSHA RAMKRUSHNA INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249328
|
|
ASHA RAMKRISHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
113
|
PATUR
|
MH-23-011-046-001/290
(Charangaon)
|
1823011000NRG24230120240148489
|
23/01/2024
|
Vaishali Prabhod Ingle
|
1823011WL019879
|
Vaishali Prabhod Ingle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249399
|
|
VAISHALI PRABODH INGLE
|
UNION BANK OF INDIA(508500)
|
|
114
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24230120240148451
|
23/01/2024
|
gajanan pralhad nemade
|
1823011WL019877
|
gajanan pralhad nemade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249322
|
|
GAJANAN PRALHAD NEMADE
|
UNION BANK OF INDIA(508500)
|
|
115
|
PATUR
|
MH-23-011-047-002/14
(Asola)
|
1823011000NRG24230120240148452
|
23/01/2024
|
gajanan pralhad nemade
|
1823011WL019877
|
gajanan pralhad nemade
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249323
|
|
GAJANAN PRALHAD NEMADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
PATUR
|
MH-23-011-047-002/20
(Asola)
|
1823011000NRG24230120240148453
|
23/01/2024
|
Rajesh Shankar Shinde
|
1823011WL019877
|
Rajesh Shankar Shinde
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249446
|
|
MR RAJESH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATUR
|
MH-23-011-047-002/363
(Asola)
|
1823011000NRG24230120240148492
|
23/01/2024
|
anil shamrao kadu
|
1823011WL019881
|
anil shamrao kadu
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249396
|
|
KADU ANIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-047-002/367
(Asola)
|
1823011000NRG24230120240148430
|
23/01/2024
|
Pradip ajabrao sultane
|
1823011WL019875
|
Pradip ajabrao sultane
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249331
|
|
PRADIP AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24230120240148458
|
23/01/2024
|
AMOL VASANTA BAGHE
|
1823011WL019877
|
AMOL VASANTA BAGHE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249433
|
|
AMOL VASANTA BAGHE
|
UNION BANK OF INDIA(508500)
|
|
120
|
PATUR
|
MH-23-011-047-002/50
(Asola)
|
1823011000NRG24230120240148433
|
23/01/2024
|
SANJAY SARANGDHAR VASATKAR
|
1823011WL019875
|
SANJAY SARANGDHAR VASATKAR
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249448
|
|
SANJAY SARANGDHAR VASATKAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATUR
|
MH-23-011-047-002/74
(Asola)
|
1823011000NRG24230120240148459
|
23/01/2024
|
suman gopal jadhao
|
1823011WL019877
|
suman gopal jadhao
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249449
|
|
SUMAN GOPAL JADHAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
PATUR
|
MH-23-011-047-002/9
(Asola)
|
1823011000NRG24230120240148437
|
23/01/2024
|
BALU SHANKAR BHOKARE
|
1823011WL019875
|
BALU SHANKAR BHOKARE
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249447
|
|
BALU SHANKAR BHONGARE
|
UNION BANK OF INDIA(508500)
|
|
123
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148468
|
23/01/2024
|
Vishal Mohan Rathod
|
1823011WL019878
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249334
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
124
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24230120240148471
|
23/01/2024
|
Vishal Mohan Rathod
|
1823011WL019878
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249335
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
125
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24230120240148475
|
23/01/2024
|
YOGESH MOHAN RATHOD
|
1823011WL019878
|
YOGESH MOHAN RATHOD
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249355
|
|
YOGESH MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24230120240148484
|
23/01/2024
|
Ajay Udebhan Lokhande
|
1823011WL019878
|
Ajay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249336
|
|
MR AJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATUR
|
MH-23-011-049-002/444
(Bodkha)
|
1823011000NRG24230120240148485
|
23/01/2024
|
Sanjay Udebhan Lokhande
|
1823011WL019878
|
Sanjay Udebhan Lokhande
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249332
|
|
MR SANJAY UDEBHAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATUR
|
MH-23-011-049-002/450
(Bodkha)
|
1823011000NRG24230120240148486
|
23/01/2024
|
Ramesh Vishvnath Devkar
|
1823011WL019878
|
Ramesh Vishvnath Devkar
|
00468
|
UBIN0532363
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249333
|
|
RAMESH VISHAVNATH DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
PATUR
|
MH-23-011-055-001/196
(Malkapur)
|
1823011000NRG24230120240147951
|
23/01/2024
|
Shailesh Dilip Chavan
|
1823011WL019820
|
Shailesh Dilip Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249341
|
|
SHAILESH DILIP CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
130
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24230120240148379
|
23/01/2024
|
DNYANDEV HIRAMAN SADAR
|
1823011WL019873
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249403
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-020-001/444
(Sukali)
|
1823011000NRG24230120240148240
|
23/01/2024
|
SHARDA BANDU BHISE
|
1823011WL019866
|
SHARDA BANDU BHISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249404
|
|
BHISE SHARADA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-020-001/641
(Sukali)
|
1823011000NRG24230120240148243
|
23/01/2024
|
Ishvar Suresh Bhise
|
1823011WL019866
|
Ishvar Suresh Bhise
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249469
|
|
Ishwar Suresh Bhise
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PATUR
|
MH-23-011-023-001/202
(Vahala Bk)
|
1823011000NRG24230120240148183
|
23/01/2024
|
CHETANA TEJRAO SURWADE
|
1823011WL019862
|
CHETANA TEJRAO SURWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249476
|
|
CHETANA TEJRAO SURWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-023-001/264
(Vahala Bk)
|
1823011000NRG24230120240148185
|
23/01/2024
|
Kavita Kashinatha Ambhore
|
1823011WL019862
|
Kavita Kashinatha Ambhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787249455
|
|
KAVITA KASHINATH AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-030-001/766
(Umara)
|
1823011000NRG24230120240148201
|
23/01/2024
|
Sunita Rajendra Gawai
|
1823011WL019863
|
Sunita Rajendra Gawai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249410
|
|
SUNITA RAJENDRA GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24230120240148440
|
23/01/2024
|
Chanda Sominath Murtadkar
|
1823011WL019876
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249421
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24230120240148441
|
23/01/2024
|
Asha Subhash Murtadkar
|
1823011WL019876
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249412
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24230120240148442
|
23/01/2024
|
Parasharam Durgadas Ranmale
|
1823011WL019876
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249472
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24230120240148443
|
23/01/2024
|
Yogesh Durgadas Ranmale
|
1823011WL019876
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249473
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24230120240148412
|
23/01/2024
|
ARCHANA PRASHANAT INGLE
|
1823011WL019874
|
ARCHANA PRASHANAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249356
|
|
ARCHANA INGLE
|
UNION BANK OF INDIA(508500)
|
|
141
|
PATUR
|
MH-23-011-046-001/119
(Charangaon)
|
1823011000NRG24230120240148411
|
23/01/2024
|
PRASHANT VYANKAT INGLE
|
1823011WL019874
|
PRASHANT VYANKAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249401
|
|
INGALE PRASHANT VYANKAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
PATUR
|
MH-23-011-046-001/260
(Charangaon)
|
1823011000NRG24230120240148413
|
23/01/2024
|
RAMKRUSHNA SAMPAT INGLE
|
1823011WL019874
|
RAMKRUSHNA SAMPAT INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249411
|
|
INGLE RAMKRUSHNA SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24230120240148418
|
23/01/2024
|
ANANDA YADOJI INGLE
|
1823011WL019874
|
ANANDA YADOJI INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249357
|
|
ANANDA YADOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
PATUR
|
MH-23-011-046-001/58
(Charangaon)
|
1823011000NRG24230120240148419
|
23/01/2024
|
SHOBHABAI ANANDA INGLE
|
1823011WL019874
|
SHOBHABAI ANANDA INGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249358
|
|
INGALE SHOBHA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-046-001/88
(Charangaon)
|
1823011000NRG24230120240148422
|
23/01/2024
|
BHIMRAO SAMPAT UPARWAT
|
1823011WL019874
|
BHIMRAO SAMPAT UPARWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249359
|
|
BHIMRAO SAMPAT UPARVAT
|
UNION BANK OF INDIA(508500)
|
|
146
|
PATUR
|
MH-23-011-046-001/88
(Charangaon)
|
1823011000NRG24230120240148423
|
23/01/2024
|
SUVARNA BHIMRAO UPARWAT
|
1823011WL019874
|
SUVARNA BHIMRAO UPARWAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249360
|
|
UPARVAT SUVARNA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
PATUR
|
MH-23-011-047-002/108
(Asola)
|
1823011000NRG24230120240148450
|
23/01/2024
|
SAMADHAN JAIRAM JADHAV
|
1823011WL019877
|
SAMADHAN JAIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249370
|
|
SAMADHAN JAIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
PATUR
|
MH-23-011-047-002/127
(Asola)
|
1823011000NRG24230120240148425
|
23/01/2024
|
SHIMA SURESH HEDE
|
1823011WL019875
|
SHIMA SURESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249402
|
|
SEEMA SURESH HEDE
|
UNION BANK OF INDIA(508500)
|
|
149
|
PATUR
|
MH-23-011-047-002/26
(Asola)
|
1823011000NRG24230120240148427
|
23/01/2024
|
BEBI GANESH HEDE
|
1823011WL019875
|
BEBI GANESH HEDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249418
|
|
HEDE BEBI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
PATUR
|
MH-23-011-047-002/27
(Asola)
|
1823011000NRG24230120240148428
|
23/01/2024
|
Gokula Dilip Hede
|
1823011WL019875
|
Gokula Dilip Hede
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249420
|
|
GOKULA DILIP HEDE
|
UNION BANK OF INDIA(508500)
|
|
151
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24230120240148457
|
23/01/2024
|
SANGEETA VASANTA BHAGE
|
1823011WL019877
|
SANGEETA VASANTA BHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249371
|
|
SANGITA VASANTA BAGHE-VARANGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24230120240148496
|
23/01/2024
|
GAJANAN SHIVRAM MAHALLE
|
1823011WL019881
|
GAJANAN SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249363
|
|
GAJANAN SHIVRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
153
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24230120240148494
|
23/01/2024
|
SHIVRAM JAIRAM MAHALLE
|
1823011WL019881
|
SHIVRAM JAIRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249361
|
|
SHIVRAM JAYRAM MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
154
|
PATUR
|
MH-23-011-047-002/94
(Asola)
|
1823011000NRG24230120240148495
|
23/01/2024
|
SHOBHA SHIVRAM MAHALLE
|
1823011WL019881
|
SHOBHA SHIVRAM MAHALLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249362
|
|
SHOBHA SHIVRAM MAHLLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
155
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24230120240148312
|
23/01/2024
|
Dattatray Jayaram Gadge
|
1823011WL019867
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249349
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24230120240148310
|
23/01/2024
|
Dattatray Jayaram Gadge
|
1823011WL019867
|
Dattatray Jayaram Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249375
|
|
DATTATRAY JAYARAM GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24230120240148311
|
23/01/2024
|
Vaishali Dattatray Gadge
|
1823011WL019867
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249348
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATUR
|
MH-23-011-006-003/2330
(Shirla)
|
1823011000NRG24230120240148313
|
23/01/2024
|
Vaishali Dattatray Gadge
|
1823011WL019867
|
Vaishali Dattatray Gadge
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249347
|
|
VAISHALI DATTATRAY GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
159
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24230120240148380
|
23/01/2024
|
BHAGWAN NARAYAN DHORE
|
1823011WL019873
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249384
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
160
|
PATUR
|
MH-23-011-023-001/200
(Vahala Bk)
|
1823011000NRG24230120240148182
|
23/01/2024
|
YOGESH BHAGWAN BHOKARE
|
1823011WL019862
|
YOGESH BHAGWAN BHOKARE
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249386
|
|
YOGESH BHAGVAN BHOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24230120240148445
|
23/01/2024
|
Asha Sadanand Kolhe
|
1823011WL019876
|
Asha Sadanand Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249413
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24230120240148444
|
23/01/2024
|
Sadanand Sukhadev Kolhe
|
1823011WL019876
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249409
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24230120240148446
|
23/01/2024
|
Jyoti Jahendra Murtadkar
|
1823011WL019876
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249417
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24230120240148448
|
23/01/2024
|
ASHA VIJANDRA MURTADKAR
|
1823011WL019876
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249416
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24230120240148447
|
23/01/2024
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL019876
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249415
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24230120240148449
|
23/01/2024
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL019876
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787249414
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
PATUR
|
MH-23-011-047-002/39
(Asola)
|
1823011000NRG24230120240148456
|
23/01/2024
|
VASANTA BALIRAM BAGE
|
1823011WL019877
|
VASANTA BALIRAM BAGE
|
400001
|
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249468
|
|
VASANTA BALIRAM BAGHE
|
UNION BANK OF INDIA(508500)
|
|
168
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24230120240148436
|
23/01/2024
|
RUPALI SACHIN JADHAV
|
1823011WL019875
|
RUPALI SACHIN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249406
|
|
RUPALI SACHIN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
169
|
PATUR
|
MH-23-011-047-002/84
(Asola)
|
1823011000NRG24230120240148493
|
23/01/2024
|
SACHIN SAMADHAN JADHAV
|
1823011WL019881
|
SACHIN SAMADHAN JADHAV
|
400001
|
|
1911
|
1911
|
Processed
|
27/01/2024
|
|
9787249405
|
|
SACHIN SAMADHAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314496
|
314496
|
|
|
|
|
|
|
|