|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24130120240143789
|
15/01/2024
|
Laxman Shamrao Bartashe
|
1823011WL019229
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673787
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24130120240143800
|
15/01/2024
|
Atul Gulabrao Ingle
|
1823011WL019229
|
Atul Gulabrao Ingle
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673826
|
|
ATUL GULABRAO INGLE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24130120240143809
|
15/01/2024
|
Mayur Mahadeo Nimkande
|
1823011WL019229
|
Mayur Mahadeo Nimkande
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673788
|
|
MAYUR MAHADEV NIMKANDE
|
CANARA BANK(508532)
|
|
4
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24130120240143811
|
15/01/2024
|
Nitu Nilesh Dhone
|
1823011WL019229
|
Nitu Nilesh Dhone
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673827
|
|
NITUBAI SHAMRAO GIRYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24130120240143821
|
15/01/2024
|
Renuka Pravin Parmale
|
1823011WL019229
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673789
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24130120240143795
|
15/01/2024
|
Kusum Shamrao Dhone
|
1823011WL019229
|
Kusum Shamrao Dhone
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673786
|
|
KUSUM SHAMRAO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24130120240143816
|
15/01/2024
|
Ramesh Lashman Parmale
|
1823011WL019229
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673843
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24130120240143817
|
15/01/2024
|
Shila Ramesh Parmale
|
1823011WL019229
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673785
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24130120240143837
|
15/01/2024
|
SAMINAKHATUN SARDAEKHAN
|
1823011WL019230
|
SAMINAKHATUN SARDAEKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673821
|
|
MRS SAMINAKHATUN SARDAEKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24130120240143779
|
15/01/2024
|
Laiba Firdos Zamir Ahemad
|
1823011WL019228
|
Laiba Firdos Zamir Ahemad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673814
|
|
MS LAIBA FARDUS ZAMEERAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24130120240143778
|
15/01/2024
|
She Jamir Fatte Mohammad
|
1823011WL019228
|
She Jamir Fatte Mohammad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673807
|
|
AB JAMIR FATE MOHAMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24130120240143780
|
15/01/2024
|
zainulabedin Abdul Zamir
|
1823011WL019228
|
zainulabedin Abdul Zamir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673815
|
|
MR ZAINULABEDIN ABDUL ZAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24130120240143785
|
15/01/2024
|
NANDA PRAVIN NILKHAN
|
1823011WL019229
|
NANDA PRAVIN NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673840
|
|
NILKHAN NANDA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
PATUR
|
MH-23-011-006-003/1033
(Shirla)
|
1823011000NRG24130120240143784
|
15/01/2024
|
PRAVIN GOVINDRAO NILKHAN
|
1823011WL019229
|
PRAVIN GOVINDRAO NILKHAN
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673816
|
|
MR PRAVIN GOVINDRAO NILKHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24130120240143786
|
15/01/2024
|
GAJANAN RAMBHAU DEVKAR
|
1823011WL019229
|
GAJANAN RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673835
|
|
GAJANAN RAMBHAU DEVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-006-003/1046
(Shirla)
|
1823011000NRG24130120240143787
|
15/01/2024
|
SANJAY RAMBHAU DEVKAR
|
1823011WL019229
|
SANJAY RAMBHAU DEVKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673842
|
|
MR SANJAY RAMBHAU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24130120240143788
|
15/01/2024
|
Pooja Chandu Bartashe
|
1823011WL019229
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673822
|
|
Pooja Chandu Bartashe
|
INDUSIND BANK(607189)
|
|
18
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24130120240143790
|
15/01/2024
|
Shakuntala Laxman Bartashe
|
1823011WL019229
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673824
|
|
Shakuntala Laxman Bartashe
|
INDUSIND BANK(607189)
|
|
19
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24130120240143791
|
15/01/2024
|
Kundan Gulab Gadge
|
1823011WL019229
|
Kundan Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673792
|
|
MR KUNDAN GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-006-003/1054
(Shirla)
|
1823011000NRG24130120240143792
|
15/01/2024
|
Vinod Gulab Gadge
|
1823011WL019229
|
Vinod Gulab Gadge
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673817
|
|
MR VINOD GULABRAO GADGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24130120240143793
|
15/01/2024
|
Shamrao Motiram Dhone
|
1823011WL019229
|
Shamrao Motiram Dhone
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673794
|
|
SHAMRAO MOTIRAM DHONE
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-006-003/1606
(Shirla)
|
1823011000NRG24130120240143796
|
15/01/2024
|
Nilesh Shamrao DHONE
|
1823011WL019229
|
Nilesh Shamrao DHONE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673791
|
|
MR NILESH SHAMRAV DHONE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24130120240143798
|
15/01/2024
|
Nikita Chamdrakant Patil
|
1823011WL019229
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673790
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24130120240143803
|
15/01/2024
|
Durgabai Digambar Tayade
|
1823011WL019229
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673819
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24130120240143802
|
15/01/2024
|
Sudhir Digamabar Tayade
|
1823011WL019229
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673837
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24130120240143806
|
15/01/2024
|
Madhukar Pundlik Nimkande
|
1823011WL019229
|
Madhukar Pundlik Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673810
|
|
NIMKANDE MADHUKAR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24130120240143808
|
15/01/2024
|
Mahadeo Pundlik Nimkande
|
1823011WL019229
|
Mahadeo Pundlik Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673812
|
|
MR MAHADEV PUNDLIKRAO NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24130120240143807
|
15/01/2024
|
Pramila Madhukar Nimkande
|
1823011WL019229
|
Pramila Madhukar Nimkande
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673811
|
|
PRAMILA MADHUKAR NIMKANDE
|
CANARA BANK(508532)
|
|
29
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24130120240143813
|
15/01/2024
|
Nita Umesh Dhone
|
1823011WL019229
|
Nita Umesh Dhone
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673820
|
|
MRS NITA UMESH DHONE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24130120240143814
|
15/01/2024
|
Dipak Mahadev Bombatkar
|
1823011WL019229
|
Dipak Mahadev Bombatkar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Rejected
|
20/01/2024
|
|
9682673808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PATUR
|
MH-23-011-006-003/2288
(Shirla)
|
1823011000NRG24130120240143815
|
15/01/2024
|
Kiran Dipak Bombatkar
|
1823011WL019229
|
Kiran Dipak Bombatkar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673818
|
|
MRS KIRAN DIPAK BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24130120240143818
|
15/01/2024
|
Sunil Ramesh Parmale
|
1823011WL019229
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673813
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24130120240143820
|
15/01/2024
|
puja sachin parmale
|
1823011WL019229
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673834
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24130120240143819
|
15/01/2024
|
sachin narayan parmale
|
1823011WL019229
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673836
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
35
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24130120240143824
|
15/01/2024
|
Jagannath Rajaram Yenekar
|
1823011WL019229
|
Jagannath Rajaram Yenekar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673793
|
|
MR JAGANNATH RAJARAM YENKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24130120240143826
|
15/01/2024
|
AJAY RAMBHAU DEVAKAR
|
1823011WL019229
|
AJAY RAMBHAU DEVAKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673845
|
|
MR AJAY RAMBHAU DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/948
(Shirla)
|
1823011000NRG24130120240143827
|
15/01/2024
|
SHARADA AJAY DEVAKAR
|
1823011WL019229
|
SHARADA AJAY DEVAKAR
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673844
|
|
MRS SHARDA AJAY DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24130120240143830
|
15/01/2024
|
Rani Sagar Mahulikar
|
1823011WL019229
|
Rani Sagar Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673823
|
|
RANI DINESH WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
39
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24130120240143829
|
15/01/2024
|
Sagar Suresh Mahulikar
|
1823011WL019229
|
Sagar Suresh Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673825
|
|
MR SAGAR SURESH MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-006-003/985
(Shirla)
|
1823011000NRG24130120240143828
|
15/01/2024
|
Suresh Gangaram Mahulikar
|
1823011WL019229
|
Suresh Gangaram Mahulikar
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673805
|
|
MR SURESH GANGARAM MAHULIKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130120240143832
|
15/01/2024
|
AKASH LAXMAN BARTASE
|
1823011WL019229
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673809
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130120240143831
|
15/01/2024
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL019229
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673841
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130120240143833
|
15/01/2024
|
Madhuri Nitin Bartashe
|
1823011WL019229
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673806
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24120120240143772
|
15/01/2024
|
Shashikant manikrao Ingle
|
1823011WL019227
|
Shashikant manikrao Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673833
|
|
MR SHASHIKANT MANIKRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-009-001/206
(Bhandaraj Bk)
|
1823011000NRG24120120240143773
|
15/01/2024
|
Vaishali Shashikant Ingle
|
1823011WL019227
|
Vaishali Shashikant Ingle
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673832
|
|
MRS VAISHALI SHASHIKANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53868
|
53868
|
|
|
|
|
|
|
|
|
46
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24130120240143782
|
15/01/2024
|
dhiraj kashiram walokar
|
1823011WL019229
|
dhiraj kashiram walokar
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673795
|
|
DIRAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-006-001/599
(Shirla)
|
1823011000NRG24130120240143783
|
15/01/2024
|
pankaj kashiram walokar
|
1823011WL019229
|
pankaj kashiram walokar
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673799
|
|
PANKAJ KASHIRAM WALOKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-006-003/106
(Shirla)
|
1823011000NRG24130120240143794
|
15/01/2024
|
Sonali Jivan Dhone
|
1823011WL019229
|
Sonali Jivan Dhone
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673800
|
|
SONALI DAYARAM KATOLKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24130120240143797
|
15/01/2024
|
Mahendra Chandrakanat Patil
|
1823011WL019229
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673804
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24130120240143799
|
15/01/2024
|
Sanjivani Chandrakant Patil
|
1823011WL019229
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673797
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-006-003/1677
(Shirla)
|
1823011000NRG24130120240143801
|
15/01/2024
|
Nandkishor GULABRAO INGLE
|
1823011WL019229
|
Nandkishor GULABRAO INGLE
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673838
|
|
NANADKISHOR GULABRAO INGALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24130120240143804
|
15/01/2024
|
Dinesh Parashram Tayade
|
1823011WL019229
|
Dinesh Parashram Tayade
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673802
|
|
DINESH PARASHRAM TAYADE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-006-003/2220
(Shirla)
|
1823011000NRG24130120240143805
|
15/01/2024
|
Varsha Dinesh Tayade
|
1823011WL019229
|
Varsha Dinesh Tayade
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673803
|
|
VARSHA DINESH TAYDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-006-003/2287
(Shirla)
|
1823011000NRG24130120240143812
|
15/01/2024
|
Umesh Namdev Dhone
|
1823011WL019229
|
Umesh Namdev Dhone
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673801
|
|
UMESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24130120240143822
|
15/01/2024
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL019229
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673839
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
PATUR
|
MH-23-011-006-003/93
(Shirla)
|
1823011000NRG24130120240143825
|
15/01/2024
|
Renuka Jagannath Yenkar
|
1823011WL019229
|
Renuka Jagannath Yenkar
|
00468
|
UBIN0532363
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673796
|
|
JAGANNATH RAJARAM YENKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-009-001/214
(Bhandaraj Bk)
|
1823011000NRG24120120240143774
|
15/01/2024
|
DHARAMDAS VAMDEV INGLE
|
1823011WL019227
|
DHARAMDAS VAMDEV INGLE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673798
|
|
DHARAMDAS NAMDEV INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24130120240143823
|
15/01/2024
|
HARISHA ARUN KHARATE
|
1823011WL019229
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673831
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24130120240143835
|
15/01/2024
|
Najera bi Roshan Kha
|
1823011WL019230
|
Najera bi Roshan Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673828
|
|
NAZERABEE ROSHAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24130120240143834
|
15/01/2024
|
Roshan Kha Ismail Kha
|
1823011WL019230
|
Roshan Kha Ismail Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673830
|
|
ROSHAN KHAN ISMAIL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24130120240143836
|
15/01/2024
|
sardar kha roshan kha
|
1823011WL019230
|
sardar kha roshan kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673829
|
|
SARDAR KHA ROSHAN KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
62
|
PATUR
|
MH-23-011-009-001/214
(Bhandaraj Bk)
|
1823011000NRG24120120240143775
|
15/01/2024
|
Nikita Dharamdas Ingle
|
1823011WL019227
|
Nikita Dharamdas Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673783
|
|
NIKITA DHARAMDAS INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
PATUR
|
MH-23-011-006-003/2286
(Shirla)
|
1823011000NRG24130120240143810
|
15/01/2024
|
Nilesh Namdev Dhone
|
1823011WL019229
|
Nilesh Namdev Dhone
|
00729
|
ADCC0000058
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9682673784
|
|
NILESH NAMDEO DHONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102882
|
102882
|
|
|
|
|
|
|
|