|
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-23-011-006-001/2325
(Shirla)
|
1823011000NRG24210620230036451
|
22/06/2023
|
Irfan Khan Namdar Khan
|
1823011WL004866
|
Irfan Khan Namdar Khan
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133198
|
|
IRFAN KHAN NAMDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATUR
|
MH-23-011-006-001/2328
(Shirla)
|
1823011000NRG24210620230036455
|
22/06/2023
|
Saima Anjum Syed Sajid
|
1823011WL004866
|
Saima Anjum Syed Sajid
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133188
|
|
SAIMA ANJUM SYEDSAJID
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-001/2328
(Shirla)
|
1823011000NRG24210620230036454
|
22/06/2023
|
Syed Sajid Syed Ghazi
|
1823011WL004866
|
Syed Sajid Syed Ghazi
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133187
|
|
SYED SAJID SYED GHAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-027-001/636
(Malsur)
|
1823011000NRG24200620230035802
|
22/06/2023
|
Rajratan Suresh Kankal
|
1823011WL004738
|
Rajratan Suresh Kankal
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133186
|
|
MASTER RAJRATAN SURESH KANKAL MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24200620230035794
|
22/06/2023
|
PRAKASH SHALIGRAM KANKAL
|
1823011WL004737
|
PRAKASH SHALIGRAM KANKAL
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133197
|
|
PRAKASH SHALIGRAM KANKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
PATUR
|
MH-23-011-042-001/1010
(Vivara)
|
1823011000NRG24200620230035473
|
22/06/2023
|
Renu Mangesh Ghode
|
1823011WL004660
|
Renu Mangesh Ghode
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133185
|
|
RENU MANGESH GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-042-001/139
(Vivara)
|
1823011000NRG24200620230035475
|
22/06/2023
|
Nalinee Rajkumar Lande
|
1823011WL004660
|
Nalinee Rajkumar Lande
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133236
|
|
NALINI RAJKUMAR LANDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATUR
|
MH-23-011-042-001/139
(Vivara)
|
1823011000NRG24200620230035474
|
22/06/2023
|
RAJKUMAR MOTIRAN LANDE
|
1823011WL004660
|
RAJKUMAR MOTIRAN LANDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133237
|
|
RAJKUMAR MOTIRAM LANDE
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-042-001/178
(Vivara)
|
1823011000NRG24200620230035476
|
22/06/2023
|
PUNDALIK MOTIRAM LANDE
|
1823011WL004660
|
PUNDALIK MOTIRAM LANDE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133224
|
|
PUNDLIK MOTIRAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PATUR
|
MH-23-011-042-001/188
(Vivara)
|
1823011000NRG24200620230035477
|
22/06/2023
|
PRAVIN MADHAVRAO DESHMUKH
|
1823011WL004660
|
PRAVIN MADHAVRAO DESHMUKH
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133234
|
|
MR PRAVIN MADHAVRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATUR
|
MH-23-011-042-001/213
(Vivara)
|
1823011000NRG24200620230035489
|
22/06/2023
|
Ramesh Sakharam Kharat
|
1823011WL004661
|
Ramesh Sakharam Kharat
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133230
|
|
RAMESH SAKHARAM KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-042-001/213
(Vivara)
|
1823011000NRG24200620230035490
|
22/06/2023
|
SHANTABAI RAMESH KHARAT
|
1823011WL004661
|
SHANTABAI RAMESH KHARAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133227
|
|
SHANTABAI RAMESH KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
PATUR
|
MH-23-011-042-001/369
(Vivara)
|
1823011000NRG24200620230035478
|
22/06/2023
|
PRABHAKAR VIKRAM SIRSAT
|
1823011WL004660
|
PRABHAKAR VIKRAM SIRSAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133223
|
|
PRABHAKAR VIKRAM SIRSAT
|
CANARA BANK(508532)
|
|
14
|
PATUR
|
MH-23-011-042-001/432
(Vivara)
|
1823011000NRG24200620230035466
|
22/06/2023
|
ANIL VISHAVNATH KHARAT
|
1823011WL004659
|
ANIL VISHAVNATH KHARAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133231
|
|
MR ANIL VISHVANATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-042-001/432
(Vivara)
|
1823011000NRG24200620230035465
|
22/06/2023
|
GANESH VISHAVNATH KHARAT
|
1823011WL004659
|
GANESH VISHAVNATH KHARAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133220
|
|
MR GANESH VISHWANATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-042-001/432
(Vivara)
|
1823011000NRG24200620230035464
|
22/06/2023
|
SUNANDA VISHWANATH KHRAT
|
1823011WL004659
|
SUNANDA VISHWANATH KHRAT
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133233
|
|
SUNANDA VISHWANATH KHARAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-042-001/440
(Vivara)
|
1823011000NRG24200620230035467
|
22/06/2023
|
GAJANAN MOTIRAM ZOPADE
|
1823011WL004659
|
GAJANAN MOTIRAM ZOPADE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133235
|
|
GAJANAN MOTIRAM ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
PATUR
|
MH-23-011-042-001/443
(Vivara)
|
1823011000NRG24200620230035479
|
22/06/2023
|
ravindra tukaram sirsath
|
1823011WL004660
|
ravindra tukaram sirsath
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133180
|
|
RAVINDRA TUKARAM SIRSAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATUR
|
MH-23-011-042-001/498
(Vivara)
|
1823011000NRG24200620230035482
|
22/06/2023
|
gautam dashrath kiratkar
|
1823011WL004660
|
gautam dashrath kiratkar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133183
|
|
GAUTAM DASHRATH KIRATKAR
|
CANARA BANK(508532)
|
|
20
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24200620230035444
|
22/06/2023
|
Chhaya Mohan Tale
|
1823011WL004657
|
Chhaya Mohan Tale
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133228
|
|
CHHAYA MOHAN TALE
|
UNION BANK OF INDIA(508500)
|
|
21
|
PATUR
|
MH-23-011-042-001/524
(Vivara)
|
1823011000NRG24200620230035443
|
22/06/2023
|
MOHAN SARANGDHAR TALE
|
1823011WL004657
|
MOHAN SARANGDHAR TALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133225
|
|
MOHAN SARANGDHAR TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
PATUR
|
MH-23-011-042-001/588
(Vivara)
|
1823011000NRG24200620230035468
|
22/06/2023
|
Revatabai Suhasrao Kurai
|
1823011WL004659
|
Revatabai Suhasrao Kurai
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133184
|
|
REVTABAI SUHASRAO KURAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATUR
|
MH-23-011-042-001/590
(Vivara)
|
1823011000NRG24200620230035492
|
22/06/2023
|
MANOJ I TEJRAO HIWRADE
|
1823011WL004661
|
MANOJ I TEJRAO HIWRADE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133232
|
|
MANOJ TEJRAO HIWARALE
|
UNION BANK OF INDIA(508500)
|
|
24
|
PATUR
|
MH-23-011-042-001/604
(Vivara)
|
1823011000NRG24200620230035445
|
22/06/2023
|
SURESH MAHADEO BORALE
|
1823011WL004657
|
SURESH MAHADEO BORALE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133222
|
|
SURESH MAHADEV BORALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-042-001/675
(Vivara)
|
1823011000NRG24200620230035469
|
22/06/2023
|
DIGAMBABR SITARAM PAJIE
|
1823011WL004659
|
DIGAMBABR SITARAM PAJIE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133226
|
|
DIGAMBAR SITARAMJI PAJAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
PATUR
|
MH-23-011-042-001/71
(Vivara)
|
1823011000NRG24200620230035447
|
22/06/2023
|
GOKULA GANESH INGLE
|
1823011WL004657
|
GOKULA GANESH INGLE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133181
|
|
GOKULA GANESH INGALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
PATUR
|
MH-23-011-042-001/792
(Vivara)
|
1823011000NRG24200620230035485
|
22/06/2023
|
Narshing Madhukar Deshmukh
|
1823011WL004660
|
Narshing Madhukar Deshmukh
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133182
|
|
NARSING MADHUKARRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
PATUR
|
MH-23-011-042-001/87
(Vivara)
|
1823011000NRG24200620230035470
|
22/06/2023
|
SHRIKRUSHNA KASHIRAM ZODPE
|
1823011WL004659
|
SHRIKRUSHNA KASHIRAM ZODPE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133221
|
|
SRIKRISHNA KASHIRAM ZODAPE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
29
|
PATUR
|
MH-23-011-042-001/998
(Vivara)
|
1823011000NRG24200620230035471
|
22/06/2023
|
Sapna Anil Kharat
|
1823011WL004659
|
Sapna Anil Kharat
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133178
|
|
SAPANA SANTOSH BODADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
PATUR
|
MH-23-011-027-001/631
(Malsur)
|
1823011000NRG24200620230035799
|
22/06/2023
|
DILIP NAMDEV JUMBALE
|
1823011WL004738
|
DILIP NAMDEV JUMBALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133205
|
|
DILIP NAMDEV JUMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-027-001/636
(Malsur)
|
1823011000NRG24200620230035801
|
22/06/2023
|
CHAYA PUNDLIK KANKAL
|
1823011WL004738
|
CHAYA PUNDLIK KANKAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133210
|
|
CHHAYA SURESH KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PATUR
|
MH-23-011-027-001/7490
(Malsur)
|
1823011000NRG24200620230035803
|
22/06/2023
|
Prakash Sukhadev Kale
|
1823011WL004738
|
Prakash Sukhadev Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133211
|
|
PRAKASH SUKHADEO KALE
|
UNION BANK OF INDIA(508500)
|
|
33
|
PATUR
|
MH-23-011-027-001/7520
(Malsur)
|
1823011000NRG24200620230035793
|
22/06/2023
|
GAJANAN SITARAM GAVHALE
|
1823011WL004737
|
GAJANAN SITARAM GAVHALE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133204
|
|
MR GAJANAN SITARAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-027-001/7582
(Malsur)
|
1823011000NRG24200620230035805
|
22/06/2023
|
Bhikaji Daulat Bage
|
1823011WL004738
|
Bhikaji Daulat Bage
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133196
|
|
MR BHIKAJI DAULAT BAGHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATUR
|
MH-23-011-027-001/7582
(Malsur)
|
1823011000NRG24200620230035806
|
22/06/2023
|
Kanta Bhikaji Baghe
|
1823011WL004738
|
Kanta Bhikaji Baghe
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133193
|
|
MRS KANTA BHIKAJI BAGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-006-001/2322
(Shirla)
|
1823011000NRG24210620230036448
|
22/06/2023
|
syed mohassin syed habib
|
1823011WL004866
|
syed mohassin syed habib
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133195
|
|
SYED MOHASIN SYED HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATUR
|
MH-23-011-006-001/2324
(Shirla)
|
1823011000NRG24210620230036450
|
22/06/2023
|
Asif Khan Namdar Khan
|
1823011WL004866
|
Asif Khan Namdar Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133194
|
|
ASIF KHAN NAMDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATUR
|
MH-23-011-006-001/2327
(Shirla)
|
1823011000NRG24210620230036453
|
22/06/2023
|
Tauseef Khan Namdar Khan
|
1823011WL004866
|
Tauseef Khan Namdar Khan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133192
|
|
MR TAUSEEF KHAN NAMDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-006-003/166
(Shirla)
|
1823011000NRG24210620230036458
|
22/06/2023
|
SHABANA PARVEEN SHAIKH AYYUB
|
1823011WL004866
|
SHABANA PARVEEN SHAIKH AYYUB
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133207
|
|
MRS SHABANA PARVEEN SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-006-003/166
(Shirla)
|
1823011000NRG24210620230036460
|
22/06/2023
|
SHAIKH AKRAM SHAIKH AYUB
|
1823011WL004866
|
SHAIKH AKRAM SHAIKH AYUB
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133206
|
|
MR SHAIKH AKRAM SHAIKH AYUB
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-006-003/166
(Shirla)
|
1823011000NRG24210620230036459
|
22/06/2023
|
SHAIKH ASLAM SHAIKH AYYUB
|
1823011WL004866
|
SHAIKH ASLAM SHAIKH AYYUB
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133209
|
|
MR SHAIKH ASLAM SHAIKH AYYUB
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-006-003/166
(Shirla)
|
1823011000NRG24210620230036457
|
22/06/2023
|
SHAIKH AYYUB SHAIK YUSUF
|
1823011WL004866
|
SHAIKH AYYUB SHAIK YUSUF
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133208
|
|
SHEKH AYUB SHEKH YUSUF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PATUR
|
MH-23-011-049-002/443
(Bodkha)
|
1823011000NRG24210620230036660
|
22/06/2023
|
Shukracharya Sadashiv Lokhande
|
1823011WL004903
|
Shukracharya Sadashiv Lokhande
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133203
|
|
Master SHUKRACHARYA SADASHIV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-006-001/2323
(Shirla)
|
1823011000NRG24210620230036449
|
22/06/2023
|
Syed Parvezuddin Syed Iqbaluddin
|
1823011WL004866
|
Syed Parvezuddin Syed Iqbaluddin
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133189
|
|
SYED PARVEZ SYED IQBALUDDIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
PATUR
|
MH-23-011-006-001/2326
(Shirla)
|
1823011000NRG24210620230036452
|
22/06/2023
|
Mohd Aasif Abdul Rauf
|
1823011WL004866
|
Mohd Aasif Abdul Rauf
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133190
|
|
MR MOHD AASIF ABDUL RAUF
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-042-001/305
(Vivara)
|
1823011000NRG24200620230035491
|
22/06/2023
|
Rahul Manohar Kiratkar
|
1823011WL004661
|
Rahul Manohar Kiratkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133216
|
|
RAHUL MANOHAR KIRATKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
PATUR
|
MH-23-011-042-001/604
(Vivara)
|
1823011000NRG24200620230035446
|
22/06/2023
|
Surekha Suresh Borale
|
1823011WL004657
|
Surekha Suresh Borale
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133191
|
|
SUREKHA SURESH BORALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PATUR
|
MH-23-011-049-001/315
(Bodkha)
|
1823011000NRG24210620230036666
|
22/06/2023
|
Vishal Mohan Rathod
|
1823011WL004904
|
Vishal Mohan Rathod
|
00468
|
UBIN0532363
|
976
|
976
|
Processed
|
27/06/2023
|
|
A177230133217
|
|
VISHAL MOHAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
49
|
PATUR
|
MH-23-011-049-002/443
(Bodkha)
|
1823011000NRG24210620230036659
|
22/06/2023
|
Tulsabai Sadashiv Lokhande
|
1823011WL004903
|
Tulsabai Sadashiv Lokhande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133213
|
|
LOKHANDE TULASA SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-049-002/445
(Bodkha)
|
1823011000NRG24210620230036661
|
22/06/2023
|
Jyoti Sarangdhar Lokhande
|
1823011WL004903
|
Jyoti Sarangdhar Lokhande
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133215
|
|
JYOTI SARANGDHAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-049-002/455
(Bodkha)
|
1823011000NRG24210620230036664
|
22/06/2023
|
Anjana Dashraath Lathad
|
1823011WL004903
|
Anjana Dashraath Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133214
|
|
AANJANA DASHARATH LATHAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-049-002/455
(Bodkha)
|
1823011000NRG24210620230036663
|
22/06/2023
|
Maroti Dashrath Lathad
|
1823011WL004903
|
Maroti Dashrath Lathad
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133212
|
|
MAROTI DASHRATH LATHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
53
|
PATUR
|
MH-23-011-006-001/2330
(Shirla)
|
1823011000NRG24210620230036456
|
22/06/2023
|
Syed Habib Syed Ghasi
|
1823011WL004866
|
Syed Habib Syed Ghasi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133202
|
|
SYD HABIB SYD GHASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-027-001/7470
(Malsur)
|
1823011000NRG24200620230035791
|
22/06/2023
|
MANDA SHIVAJI KANKAL
|
1823011WL004737
|
MANDA SHIVAJI KANKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133200
|
|
MANDA SHIVAJI KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-027-001/7542
(Malsur)
|
1823011000NRG24200620230035795
|
22/06/2023
|
DURGA PRAKASH KANKAL
|
1823011WL004737
|
DURGA PRAKASH KANKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133199
|
|
KANKAL DURGA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-042-001/814
(Vivara)
|
1823011000NRG24200620230035448
|
22/06/2023
|
Manish Rajabhau Deshmukh
|
1823011WL004657
|
Manish Rajabhau Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133201
|
|
DESHMUKH MANISH RAJABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
PATUR
|
MH-23-011-027-001/7641
(Malsur)
|
1823011000NRG24200620230035807
|
22/06/2023
|
Narayan Kacharu Kankal
|
1823011WL004738
|
Narayan Kacharu Kankal
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133179
|
|
NARAYAN KACHARU KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-042-001/730
(Vivara)
|
1823011000NRG24200620230035484
|
22/06/2023
|
YOGESH PRITAM KIRATKAR
|
1823011WL004660
|
YOGESH PRITAM KIRATKAR
|
00729
|
ADCC0000061
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230133229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
PATUR
|
MH-23-011-049-001/237
(Bodkha)
|
1823011000NRG24210620230036657
|
22/06/2023
|
SUDHAKAR BHAGWAN BORKAR
|
1823011WL004902
|
SUDHAKAR BHAGWAN BORKAR
|
400001
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133218
|
|
MR SUDHAKAR BHAGWAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATUR
|
MH-23-011-049-001/5
(Bodkha)
|
1823011000NRG24210620230036658
|
22/06/2023
|
NAMDEV VACHHU JADHAV
|
1823011WL004902
|
NAMDEV VACHHU JADHAV
|
400001
|
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230133219
|
|
JADHAO NAMDEO WACHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97618
|
97618
|
|
|
|
|
|
|
|