|
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-23-011-011-001/175
(Tandali Bk)
|
1823011000NRG24221120230122614
|
27/11/2023
|
Manoj Shivhari Bhumbare
|
1823011WL016527
|
Manoj Shivhari Bhumbare
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012301
|
|
Manoj Bhumbare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-004-001/10-A
(Astul)
|
1823011000NRG24221120230122559
|
27/11/2023
|
Satyashil Sheshrao Ingle
|
1823011WL016524
|
Satyashil Sheshrao Ingle
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012265
|
|
SATYASHIL SHESHRAO INGLE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24221120230122617
|
27/11/2023
|
Devendra Rameshwar Mahokar
|
1823011WL016527
|
Devendra Rameshwar Mahokar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012267
|
|
DEVENDR RAMESHWAR MAHOKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-011-001/335
(Tandali Bk)
|
1823011000NRG24221120230122618
|
27/11/2023
|
Gopal Suresh Bhore
|
1823011WL016527
|
Gopal Suresh Bhore
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012276
|
|
Mr. GOPAL SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24211120230122435
|
27/11/2023
|
Dipak Gajanan Tale
|
1823011WL016515
|
Dipak Gajanan Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012280
|
|
MR DIPAK GAJANAN TALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24211120230122437
|
27/11/2023
|
Neha Dipak Tale
|
1823011WL016515
|
Neha Dipak Tale
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012281
|
|
NEHA DIPAK TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24211120230122443
|
27/11/2023
|
ANITA WAMAN GIRI
|
1823011WL016515
|
ANITA WAMAN GIRI
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012286
|
|
ANITA VAMAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24211120230122454
|
27/11/2023
|
sunanda pralhad yenkar
|
1823011WL016515
|
sunanda pralhad yenkar
|
00114
|
ADCC0000059
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012287
|
|
SUNANDA PRALHAD YENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24241120230123281
|
27/11/2023
|
Puroshottam Naryan Sadar
|
1823011WL016668
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012283
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24241120230123374
|
27/11/2023
|
Puroshottam Naryan Sadar
|
1823011WL016675
|
Puroshottam Naryan Sadar
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012282
|
|
PURUSHOTTAM NARAYAN SADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24241120230123382
|
27/11/2023
|
NARAYAN MOTIRAM SADAR
|
1823011WL016675
|
NARAYAN MOTIRAM SADAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012285
|
|
SADAR NARAYAN MOTIRAM-CHANGEFA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
12
|
PATUR
|
MH-23-011-011-001/331
(Tandali Bk)
|
1823011000NRG24221120230122615
|
27/11/2023
|
Rameshwar Namdeo Mahokar
|
1823011WL016527
|
Rameshwar Namdeo Mahokar
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012284
|
|
RAMESHWAR NAMDEV MAHOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24211120230122125
|
27/11/2023
|
PRAVIN SIDDHARTHA SADAR
|
1823011WL016466
|
PRAVIN SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012272
|
|
MR PRAVIN SHIDDHARTH SADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-018-001/153
(Chatari)
|
1823011000NRG24211120230122126
|
27/11/2023
|
SHARDA SIDDHARTHA SADAR
|
1823011WL016466
|
SHARDA SIDDHARTHA SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012239
|
|
MS SHARADA PRAVIN SADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-018-001/18
(Chatari)
|
1823011000NRG24211120230122129
|
27/11/2023
|
MAHADEO ANANDA VEDEKAR
|
1823011WL016466
|
MAHADEO ANANDA VEDEKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012261
|
|
MAHADEO ANANDA WEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24211120230122132
|
27/11/2023
|
AMOL BHAGWAN DHORE
|
1823011WL016466
|
AMOL BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012235
|
|
MR AMOL BHAGWAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24211120230122130
|
27/11/2023
|
NARMADA BHAGWAN DHORE
|
1823011WL016466
|
NARMADA BHAGWAN DHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012237
|
|
DHORE NARMADABAI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24211120230122134
|
27/11/2023
|
GAJANAN SAKHARAM SADAR
|
1823011WL016466
|
GAJANAN SAKHARAM SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012233
|
|
MR GAJANAN SAKHARAM SADAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-018-001/22
(Chatari)
|
1823011000NRG24211120230122135
|
27/11/2023
|
WACHHALA GAJANAN SADAR
|
1823011WL016466
|
WACHHALA GAJANAN SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012234
|
|
MS VACHHALA GAJANAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-018-001/240
(Chatari)
|
1823011000NRG24211120230122136
|
27/11/2023
|
DNYANDEV JANUJI MANGARE
|
1823011WL016466
|
DNYANDEV JANUJI MANGARE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012236
|
|
DNYANDEO JANUJI MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATUR
|
MH-23-011-018-001/36
(Chatari)
|
1823011000NRG24211120230122139
|
27/11/2023
|
TEJRAO KISAN SADAR
|
1823011WL016466
|
TEJRAO KISAN SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012230
|
|
MR TEJRAO KISAN SADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24211120230122142
|
27/11/2023
|
bhikabai narayan jadhav
|
1823011WL016466
|
bhikabai narayan jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012254
|
|
MRS BHIKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-018-001/40
(Chatari)
|
1823011000NRG24211120230122141
|
27/11/2023
|
narayan motiram jadhav
|
1823011WL016466
|
narayan motiram jadhav
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012246
|
|
MR NARAYAN MOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-018-001/411
(Chatari)
|
1823011000NRG24211120230122143
|
27/11/2023
|
VANDANA VISHWAS SADAR
|
1823011WL016466
|
VANDANA VISHWAS SADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012245
|
|
MS VANDANA VISHWAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-018-001/461
(Chatari)
|
1823011000NRG24211120230122145
|
27/11/2023
|
UMA RAMKRUSHANA FADAKE
|
1823011WL016466
|
UMA RAMKRUSHANA FADAKE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012251
|
|
UMABAI RAMKRUSHNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATUR
|
MH-23-011-018-001/476
(Chatari)
|
1823011000NRG24211120230122146
|
27/11/2023
|
NIWRUTTI PANDURANG BANIYE
|
1823011WL016466
|
NIWRUTTI PANDURANG BANIYE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012231
|
|
MR NIVRUTTI PANDURANG BANIYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-018-001/637
(Chatari)
|
1823011000NRG24211120230122147
|
27/11/2023
|
Bhaskar Onkar Sonone
|
1823011WL016466
|
Bhaskar Onkar Sonone
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012262
|
|
Mr. BHASKAR ONKAR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATUR
|
MH-23-011-018-001/798
(Chatari)
|
1823011000NRG24211120230122149
|
27/11/2023
|
Varsha Sheshrao Nimbalkar
|
1823011WL016466
|
Varsha Sheshrao Nimbalkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012271
|
|
MRS VARSHA SHESHRAO NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24211120230122444
|
27/11/2023
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
1823011WL016515
|
DNYENESHWAR RAMKRUSHNA YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012273
|
|
MR DNYANESHWAR RAMKRUSHNA YENKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-024-001/320
(Channi)
|
1823011000NRG24211120230122445
|
27/11/2023
|
MAYURI DYANESHWAR YENKAR
|
1823011WL016515
|
MAYURI DYANESHWAR YENKAR
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012249
|
|
MRS MAYURI DYANESHWAR YENKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123310
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL016668
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047012243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123407
|
27/11/2023
|
SHAIKH BASHIR SHAIKH AMIR
|
1823011WL016675
|
SHAIKH BASHIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047012242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123406
|
27/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL016675
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047012241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123309
|
27/11/2023
|
SHAIKH NASIR SHAIKH AMIR
|
1823011WL016668
|
SHAIKH NASIR SHAIKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047012240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PATUR
|
MH-23-011-025-002/196
(Changefal)
|
1823011000NRG24241120230123311
|
27/11/2023
|
SHEKH MUNIR SHEKH AMIR
|
1823011WL016668
|
SHEKH MUNIR SHEKH AMIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012252
|
|
MS SHEKH MUNIR SHEKH AMIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24221120230122578
|
27/11/2023
|
Nikhahat Anjum She samir
|
1823011WL016525
|
Nikhahat Anjum She samir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012247
|
|
MS NIKHAT ANJUM SHAIKH SAMEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-025-002/276
(Changefal)
|
1823011000NRG24221120230122577
|
27/11/2023
|
She Samir She Najir
|
1823011WL016525
|
She Samir She Najir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012248
|
|
MR SHAIKH SAMEER SHAIKH NAZEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24221120230122580
|
27/11/2023
|
SHAMA PARVIN SHE ALIM
|
1823011WL016525
|
SHAMA PARVIN SHE ALIM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012244
|
|
MRS SHAMA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATUR
|
MH-23-011-025-002/29
(Changefal)
|
1823011000NRG24221120230122579
|
27/11/2023
|
SK ALIM SK RUSTAM
|
1823011WL016525
|
SK ALIM SK RUSTAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012255
|
|
MR SK ALIM SK RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24221120230122592
|
27/11/2023
|
Laiba Firdos Zamir Ahemad
|
1823011WL016525
|
Laiba Firdos Zamir Ahemad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012275
|
|
MS LAIBA FARDUS ZAMEERAHEMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24221120230122590
|
27/11/2023
|
She Jamir Fatte Mohammad
|
1823011WL016525
|
She Jamir Fatte Mohammad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012274
|
|
AB JAMIR FATE MOHAMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24221120230122593
|
27/11/2023
|
zainulabedin Abdul Zamir
|
1823011WL016525
|
zainulabedin Abdul Zamir
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012270
|
|
MR ZAINULABEDIN ABDUL ZAMIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24241120230123358
|
27/11/2023
|
Subhash Kondiram Murtadkar
|
1823011WL016674
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012258
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
44
|
PATUR
|
MH-23-011-047-002/367
(Asola)
|
1823011000NRG24201120230121893
|
27/11/2023
|
Pradip ajabrao sultane
|
1823011WL016455
|
Pradip ajabrao sultane
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012232
|
|
PRADIP AJABRAO SULTANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PATUR
|
MH-23-011-018-001/162
(Chatari)
|
1823011000NRG24211120230122127
|
27/11/2023
|
DNYANDEV HIRAMAN SADAR
|
1823011WL016466
|
DNYANDEV HIRAMAN SADAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012253
|
|
SADAR DHYANDEV HIRAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PATUR
|
MH-23-011-024-001/135
(Channi)
|
1823011000NRG24211120230122436
|
27/11/2023
|
LILA GAJANAN TALE
|
1823011WL016515
|
LILA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012299
|
|
LILA GAJANAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24211120230122439
|
27/11/2023
|
VANDANA GAJANAN TALE
|
1823011WL016515
|
VANDANA GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012300
|
|
VANDANA GAJANAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24211120230122440
|
27/11/2023
|
BHASKAR VITHHAL BODALE
|
1823011WL016515
|
BHASKAR VITHHAL BODALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012238
|
|
BODADE BHASKAR VITTHALRAO-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PATUR
|
MH-23-011-024-001/197
(Channi)
|
1823011000NRG24211120230122441
|
27/11/2023
|
SATYABHAMA BHASKAR BORADE
|
1823011WL016515
|
SATYABHAMA BHASKAR BORADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012250
|
|
BODAE SATYABHAMA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PATUR
|
MH-23-011-024-001/232
(Channi)
|
1823011000NRG24211120230122442
|
27/11/2023
|
WAMANGIR KISANGIR GIRI
|
1823011WL016515
|
WAMANGIR KISANGIR GIRI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012264
|
|
GIRI WAMANGIR KISANGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PATUR
|
MH-23-011-024-001/603
(Channi)
|
1823011000NRG24211120230122453
|
27/11/2023
|
vilas pralhad yenkar
|
1823011WL016515
|
vilas pralhad yenkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012277
|
|
YENKAR VILAS PRAHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24241120230123282
|
27/11/2023
|
Surekha Purushottam Sadar
|
1823011WL016668
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012305
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-025-001/340
(Changefal)
|
1823011000NRG24241120230123375
|
27/11/2023
|
Surekha Purushottam Sadar
|
1823011WL016675
|
Surekha Purushottam Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012304
|
|
SUREKHA PURUSHOTTAM SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24241120230123383
|
27/11/2023
|
Suman Narayan Sadar
|
1823011WL016675
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012303
|
|
SADAR SUMAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PATUR
|
MH-23-011-025-001/63
(Changefal)
|
1823011000NRG24241120230123290
|
27/11/2023
|
Suman Narayan Sadar
|
1823011WL016668
|
Suman Narayan Sadar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012302
|
|
SADAR SUMAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24221120230122586
|
27/11/2023
|
Najera bi Roshan Kha
|
1823011WL016525
|
Najera bi Roshan Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012256
|
|
NAZERABEE ROSHAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24221120230122585
|
27/11/2023
|
Roshan Kha Ismail Kha
|
1823011WL016525
|
Roshan Kha Ismail Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012257
|
|
ROSHAN KHAN ISMAIL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24221120230122595
|
27/11/2023
|
Abdul Ajij Shekh Kasam
|
1823011WL016525
|
Abdul Ajij Shekh Kasam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8047012263
|
|
AB AJIJ SHE KASAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24221120230122598
|
27/11/2023
|
Shekh Chand Abdul Aziz
|
1823011WL016525
|
Shekh Chand Abdul Aziz
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8047012298
|
|
SHE CHAND SHE AJIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-025-002/6
(Changefal)
|
1823011000NRG24221120230122597
|
27/11/2023
|
Shekh Nisar Shekh Aziz
|
1823011WL016525
|
Shekh Nisar Shekh Aziz
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/11/2023
|
|
8047012266
|
|
SHE NISAR SHE AJIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-035-001/1171
(Alegaon)
|
1823011000NRG24241120230123357
|
27/11/2023
|
Chanda Sominath Murtadkar
|
1823011WL016674
|
Chanda Sominath Murtadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012260
|
|
CHANDA SOMINATH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24241120230123359
|
27/11/2023
|
Asha Subhash Murtadkar
|
1823011WL016674
|
Asha Subhash Murtadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012259
|
|
ASHA SUBHASH MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24241120230123360
|
27/11/2023
|
Parasharam Durgadas Ranmale
|
1823011WL016674
|
Parasharam Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012268
|
|
PARASRAM DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-035-001/735
(Alegaon)
|
1823011000NRG24241120230123361
|
27/11/2023
|
Yogesh Durgadas Ranmale
|
1823011WL016674
|
Yogesh Durgadas Ranmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012269
|
|
YOGESH DURGADAS RANMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-047-002/26
(Asola)
|
1823011000NRG24201120230121889
|
27/11/2023
|
BEBI GANESH HEDE
|
1823011WL016455
|
BEBI GANESH HEDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012297
|
|
HEDE BEBI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
66
|
PATUR
|
MH-23-011-018-001/181
(Chatari)
|
1823011000NRG24211120230122131
|
27/11/2023
|
BHAGWAN NARAYAN DHORE
|
1823011WL016466
|
BHAGWAN NARAYAN DHORE
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012278
|
|
BHAGWAN NARAYAN DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
PATUR
|
MH-23-011-024-001/141
(Channi)
|
1823011000NRG24211120230122438
|
27/11/2023
|
GAJANANA RAMKRUSHNA TALE
|
1823011WL016515
|
GAJANANA RAMKRUSHNA TALE
|
00729
|
ADCC0000059
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8047012279
|
|
TALE GAJANAN RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
68
|
PATUR
|
MH-23-011-004-001/10
(Astul)
|
1823011000NRG24221120230122557
|
27/11/2023
|
SESHRAO DHODUJI INGLE
|
1823011WL016524
|
SESHRAO DHODUJI INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012229
|
|
SHESHRAO DHONDUJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
PATUR
|
MH-23-011-004-001/10
(Astul)
|
1823011000NRG24221120230122558
|
27/11/2023
|
SUSHILA SESHRAO INGLE
|
1823011WL016524
|
SUSHILA SESHRAO INGLE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012228
|
|
INGALE SUSHILA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24241120230123363
|
27/11/2023
|
Asha Sadanand Kolhe
|
1823011WL016674
|
Asha Sadanand Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012292
|
|
ASHA SADANAND KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-035-001/742
(Alegaon)
|
1823011000NRG24241120230123362
|
27/11/2023
|
Sadanand Sukhadev Kolhe
|
1823011WL016674
|
Sadanand Sukhadev Kolhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012290
|
|
SADANAND SUKHDEO KOLHE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24241120230123369
|
27/11/2023
|
Mo Jakir Ab Gani
|
1823011WL016674
|
Mo Jakir Ab Gani
|
400001
|
|
1638
|
1638
|
Rejected
|
28/11/2023
|
|
8047012308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24241120230123367
|
27/11/2023
|
Mo. Sabir Mo. Gani
|
1823011WL016674
|
Mo. Sabir Mo. Gani
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012309
|
|
MOHAMMAD SABIR MOHAMMAD GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24241120230123368
|
27/11/2023
|
Rajiyabee Mo. Sabir
|
1823011WL016674
|
Rajiyabee Mo. Sabir
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012310
|
|
RAJIYABEE MOH SABIR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-035-001/877
(Alegaon)
|
1823011000NRG24241120230123370
|
27/11/2023
|
Jyoti Jahendra Murtadkar
|
1823011WL016674
|
Jyoti Jahendra Murtadkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012296
|
|
JYOTI JAYENDR MURTUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24241120230123372
|
27/11/2023
|
ASHA VIJANDRA MURTADKAR
|
1823011WL016674
|
ASHA VIJANDRA MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012295
|
|
AASHA VIJENDR MURTADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
PATUR
|
MH-23-011-035-001/878
(Alegaon)
|
1823011000NRG24241120230123371
|
27/11/2023
|
VIJAY DAMODHAR MURTADKAR
|
1823011WL016674
|
VIJAY DAMODHAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012294
|
|
VIJENDRA DAMODAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-035-001/880
(Alegaon)
|
1823011000NRG24241120230123373
|
27/11/2023
|
SURENDRA DAMODAR MURTADKAR
|
1823011WL016674
|
SURENDRA DAMODAR MURTADKAR
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012293
|
|
SURENDRA DAMODHAR MURTADKAR-ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24211120230122182
|
27/11/2023
|
PUJA LAXMAN KHODKE
|
1823011WL016471
|
PUJA LAXMAN KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012291
|
|
POOJA LAXMAN KHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-043-001/382
(Karala)
|
1823011000NRG24211120230122181
|
27/11/2023
|
RAMESHWAR S KHODKE
|
1823011WL016471
|
RAMESHWAR S KHODKE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012307
|
|
RAMESHWAR SHIWAJI KHODAKE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24211120230122184
|
27/11/2023
|
DEVANAND MAROTI BODALE
|
1823011WL016471
|
DEVANAND MAROTI BODALE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012289
|
|
DEVNANDAN MAROTI BODADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24211120230122183
|
27/11/2023
|
NILESH DEVNANDAN BODADE
|
1823011WL016471
|
NILESH DEVNANDAN BODADE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012288
|
|
MR NILESH DEVANANDAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATUR
|
MH-23-011-043-001/4
(Karala)
|
1823011000NRG24211120230122185
|
27/11/2023
|
SAU TAI DEVNANDAN BODADE
|
1823011WL016471
|
SAU TAI DEVNANDAN BODADE
|
400001
|
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8047012306
|
|
TAIBAI DEVNANDAN BODADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|