|
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)
|
1823011000NRG24120220240160445
|
14/02/2024
|
Laxman Shamrao Bartashe
|
1823011WL021397
|
Laxman Shamrao Bartashe
|
00078
|
CNRB0005257
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719488
|
|
LAXMAN SHAMARAO BARTASE
|
CANARA BANK(508532)
|
|
2
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24120220240160475
|
14/02/2024
|
Mayur Mahadeo Nimkande
|
1823011WL021397
|
Mayur Mahadeo Nimkande
|
00078
|
CNRB0005257
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719423
|
|
MAYUR MAHADEV NIMKANDE
|
CANARA BANK(508532)
|
|
3
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24120220240160489
|
14/02/2024
|
Savita Sakharam Khandare
|
1823011WL021397
|
Savita Sakharam Khandare
|
00078
|
CNRB0005257
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719425
|
|
SAVITA SKHARAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24120220240160497
|
14/02/2024
|
Renuka Pravin Parmale
|
1823011WL021397
|
Renuka Pravin Parmale
|
00078
|
CNRB0005257
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719424
|
|
RENUKA PRAVIN PARMALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24120220240160487
|
14/02/2024
|
Maya Ramesh Khandare
|
1823011WL021397
|
Maya Ramesh Khandare
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719490
|
|
MAYA RAMESHRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PATUR
|
MH-23-011-006-003/783
(Shirla)
|
1823011000NRG24120220240160486
|
14/02/2024
|
RAMESH UTTAMRAV KHANDARE
|
1823011WL021397
|
RAMESH UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719482
|
|
MR RAMESH UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATUR
|
MH-23-011-006-003/785
(Shirla)
|
1823011000NRG24120220240160488
|
14/02/2024
|
sakharam uttmrav khndare
|
1823011WL021397
|
sakharam uttmrav khndare
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719487
|
|
SAKHARAM UTTAMRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24120220240160490
|
14/02/2024
|
TRYAMBAK UTTAMRAV KHANDARE
|
1823011WL021397
|
TRYAMBAK UTTAMRAV KHANDARE
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719483
|
|
TRYAMBAK UTTAMRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24120220240160492
|
14/02/2024
|
Ramesh Lashman Parmale
|
1823011WL021397
|
Ramesh Lashman Parmale
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719418
|
|
RAMESH LAXMAN PARAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24120220240160493
|
14/02/2024
|
Shila Ramesh Parmale
|
1823011WL021397
|
Shila Ramesh Parmale
|
00114
|
ADCC0000058
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719491
|
|
SHIILA RAMESH PARMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
11
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24140220240161926
|
14/02/2024
|
DINKAR AVDHUT KALDATE
|
1823011WL021546
|
DINKAR AVDHUT KALDATE
|
00114
|
ADCC0000060
|
816
|
816
|
Processed
|
16/02/2024
|
|
0526719489
|
|
DINKAR AWADHUT KALDATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24140220240161929
|
14/02/2024
|
Ganga Ramkrushana Kaldate
|
1823011WL021546
|
Ganga Ramkrushana Kaldate
|
00114
|
ADCC0000060
|
816
|
816
|
Processed
|
16/02/2024
|
|
0526719422
|
|
GANGABAI RAMKRUSHNA KALDATE ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24140220240161928
|
14/02/2024
|
Ramkrushana Avadut Kaldate
|
1823011WL021546
|
Ramkrushana Avadut Kaldate
|
00114
|
ADCC0000060
|
816
|
816
|
Processed
|
16/02/2024
|
|
0526719420
|
|
MR RAMKRUSHNA AVADHUT KALDATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATUR
|
MH-23-011-035-001/963
(Alegaon)
|
1823011000NRG24140220240161927
|
14/02/2024
|
Vaishali Dinkar Kaldate
|
1823011WL021546
|
Vaishali Dinkar Kaldate
|
00114
|
ADCC0000060
|
816
|
816
|
Processed
|
16/02/2024
|
|
0526719421
|
|
VAISHALI DINKAR KALDATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24130220240161748
|
14/02/2024
|
Kausalya Dnyandev Dhotre
|
1823011WL021539
|
Kausalya Dnyandev Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719497
|
|
KAUSHALBAI DNYANDEO DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24130220240161749
|
14/02/2024
|
PRAMOD DNYANDEV DHOTRE
|
1823011WL021539
|
PRAMOD DNYANDEV DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719485
|
|
DHOTRE PRAMOD DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24130220240161751
|
14/02/2024
|
Shivdas Dnyandev Dhotre
|
1823011WL021539
|
Shivdas Dnyandev Dhotre
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719484
|
|
SHIVADAS DNYANDEV DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATUR
|
MH-23-011-042-001/413
(Vivara)
|
1823011000NRG24130220240161755
|
14/02/2024
|
SHANKAI HARAMAN DHOTRE
|
1823011WL021539
|
SHANKAI HARAMAN DHOTRE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719486
|
|
SHANKAR HIRAMAN DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24130220240161780
|
14/02/2024
|
FIROJ KHAN NOOR KHAN
|
1823011WL021542
|
FIROJ KHAN NOOR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719477
|
|
MR FIROJ KHAN NOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24130220240161778
|
14/02/2024
|
Noor kha Rajdar kha
|
1823011WL021542
|
Noor kha Rajdar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719496
|
|
MR NOORKHAN RAZDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24130220240161784
|
14/02/2024
|
UZMAJABEEN BABARKHAN
|
1823011WL021542
|
UZMAJABEEN BABARKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719457
|
|
UZMA JABEEN BABAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATUR
|
MH-23-011-035-001/1175
(Alegaon)
|
1823011000NRG24140220240161846
|
14/02/2024
|
Subhash Kondiram Murtadkar
|
1823011WL021546
|
Subhash Kondiram Murtadkar
|
00415
|
SBIN0006330
|
819
|
819
|
Processed
|
16/02/2024
|
|
0526719475
|
|
MORTALKAR SUBHASH KONDIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24120220240160440
|
14/02/2024
|
Amol Shriram Raut
|
1823011WL021397
|
Amol Shriram Raut
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719452
|
|
MR AMOL SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATUR
|
MH-23-011-006-001/291
(Shirla)
|
1823011000NRG24120220240160439
|
14/02/2024
|
Nitin Santosh Raut
|
1823011WL021397
|
Nitin Santosh Raut
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719463
|
|
NITIN SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24120220240160444
|
14/02/2024
|
Pooja Chandu Bartashe
|
1823011WL021397
|
Pooja Chandu Bartashe
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719461
|
|
Pooja Chandu Bartashe
|
INDUSIND BANK(607189)
|
|
26
|
PATUR
|
MH-23-011-006-003/105
(Shirla)
|
1823011000NRG24120220240160446
|
14/02/2024
|
Shakuntala Laxman Bartashe
|
1823011WL021397
|
Shakuntala Laxman Bartashe
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719462
|
|
Shakuntala Laxman Bartashe
|
INDUSIND BANK(607189)
|
|
27
|
PATUR
|
MH-23-011-006-003/1184
(Shirla)
|
1823011000NRG24120220240160449
|
14/02/2024
|
Puja Nandkishor Rakhonde
|
1823011WL021397
|
Puja Nandkishor Rakhonde
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719495
|
|
MRS PUJA NANDKISHOR RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24120220240160453
|
14/02/2024
|
Dashrath Gajanan Raut
|
1823011WL021397
|
Dashrath Gajanan Raut
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719464
|
|
DASHARATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24120220240160454
|
14/02/2024
|
RAVI RAMRAO BAGADE
|
1823011WL021397
|
RAVI RAMRAO BAGADE
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719446
|
|
MR RAVI RAMRAO BAGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATUR
|
MH-23-011-006-003/1607
(Shirla)
|
1823011000NRG24120220240160456
|
14/02/2024
|
Gajanan Shamrao Bartashe
|
1823011WL021397
|
Gajanan Shamrao Bartashe
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719429
|
|
GAJANAN BARTASHE SHOBHA BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24120220240160458
|
14/02/2024
|
Nikita Chamdrakant Patil
|
1823011WL021397
|
Nikita Chamdrakant Patil
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719480
|
|
MISS NIKITA CHANDRAKANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24120220240160465
|
14/02/2024
|
Rukhamina Kashiram Ugale
|
1823011WL021397
|
Rukhamina Kashiram Ugale
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719455
|
|
MRS RUKHMABAI KASHIRAM UGLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-006-003/2005
(Shirla)
|
1823011000NRG24120220240160466
|
14/02/2024
|
Shyam Kashiram Ugale
|
1823011WL021397
|
Shyam Kashiram Ugale
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719460
|
|
MR SHYAM KASHIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24120220240160468
|
14/02/2024
|
Durgabai Digambar Tayade
|
1823011WL021397
|
Durgabai Digambar Tayade
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719459
|
|
DURGABAI NARAYAN INGALE
|
UNION BANK OF INDIA(508500)
|
|
35
|
PATUR
|
MH-23-011-006-003/2126
(Shirla)
|
1823011000NRG24120220240160467
|
14/02/2024
|
Sudhir Digamabar Tayade
|
1823011WL021397
|
Sudhir Digamabar Tayade
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719445
|
|
MR SUDHIR DIGAMBAR TAYDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24120220240160469
|
14/02/2024
|
Digambar Gajanan Fulari
|
1823011WL021397
|
Digambar Gajanan Fulari
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719481
|
|
MR DIGAMBAR GAJANAN FULARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-006-003/2206
(Shirla)
|
1823011000NRG24120220240160470
|
14/02/2024
|
Nishatai Digambar Fulari
|
1823011WL021397
|
Nishatai Digambar Fulari
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719456
|
|
MRS NISHA DIGAMBAR FULARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24120220240160472
|
14/02/2024
|
Madhukar Pundlik Nimkande
|
1823011WL021397
|
Madhukar Pundlik Nimkande
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719450
|
|
NIMKANDE MADHUKAR PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24120220240160474
|
14/02/2024
|
Mahadeo Pundlik Nimkande
|
1823011WL021397
|
Mahadeo Pundlik Nimkande
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719453
|
|
MR MAHADEV PUNDLIKRAO NIMKANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-006-003/2243
(Shirla)
|
1823011000NRG24120220240160473
|
14/02/2024
|
Pramila Madhukar Nimkande
|
1823011WL021397
|
Pramila Madhukar Nimkande
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719451
|
|
PRAMILA MADHUKAR NIMKANDE
|
CANARA BANK(508532)
|
|
41
|
PATUR
|
MH-23-011-006-003/821
(Shirla)
|
1823011000NRG24120220240160494
|
14/02/2024
|
Sunil Ramesh Parmale
|
1823011WL021397
|
Sunil Ramesh Parmale
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719454
|
|
MASTER SUNIL RAMESH PARMALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24120220240160496
|
14/02/2024
|
puja sachin parmale
|
1823011WL021397
|
puja sachin parmale
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719476
|
|
MRS POOJA SACHIN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-006-003/828
(Shirla)
|
1823011000NRG24120220240160495
|
14/02/2024
|
sachin narayan parmale
|
1823011WL021397
|
sachin narayan parmale
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719449
|
|
SACHIN NARAYAN PARMALE
|
CANARA BANK(508532)
|
|
44
|
PATUR
|
MH-23-011-006-003/988
(Shirla)
|
1823011000NRG24130220240161763
|
14/02/2024
|
NARMADA DILIP BARTASE
|
1823011WL021540
|
NARMADA DILIP BARTASE
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719458
|
|
MRS NARMADA DILIP BARATASE
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130220240161765
|
14/02/2024
|
AKASH LAXMAN BARTASE
|
1823011WL021540
|
AKASH LAXMAN BARTASE
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719448
|
|
MR AKASH LAXMAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130220240161764
|
14/02/2024
|
CHANDRAKANT GAJANAN BARTASE
|
1823011WL021540
|
CHANDRAKANT GAJANAN BARTASE
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719428
|
|
MR CHANDRAKANT GAJANAN BARTASHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-006-003/989
(Shirla)
|
1823011000NRG24130220240161766
|
14/02/2024
|
Madhuri Nitin Bartashe
|
1823011WL021540
|
Madhuri Nitin Bartashe
|
00415
|
SBIN0011521
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719447
|
|
MISS MADHURI RAMESH RAUTMINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
48
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24130220240161785
|
14/02/2024
|
TABASSUM BI JUBER KHAN
|
1823011WL021542
|
TABASSUM BI JUBER KHAN
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719430
|
|
MISS TABASSUM BI ZUBAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24120220240160442
|
14/02/2024
|
KAMAL SHATRUGHN INGLE
|
1823011WL021397
|
KAMAL SHATRUGHN INGLE
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719444
|
|
KAMAL SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24120220240160441
|
14/02/2024
|
SHATRUGHNA MOTIRAM INGLE
|
1823011WL021397
|
SHATRUGHNA MOTIRAM INGLE
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719433
|
|
SHATRUGHN MOTIRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
51
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24120220240160450
|
14/02/2024
|
Kishor Namdeo Rakhonde
|
1823011WL021397
|
Kishor Namdeo Rakhonde
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719479
|
|
KISHOR NAMDEVPORAO RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
PATUR
|
MH-23-011-006-003/1185
(Shirla)
|
1823011000NRG24120220240160451
|
14/02/2024
|
Ujwala Kishior Rakhonde
|
1823011WL021397
|
Ujwala Kishior Rakhonde
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719443
|
|
UJWALA KISHOR RAKHONDE
|
UNION BANK OF INDIA(508500)
|
|
53
|
PATUR
|
MH-23-011-006-003/1201
(Shirla)
|
1823011000NRG24120220240160452
|
14/02/2024
|
Mandatai Gajanan Raut
|
1823011WL021397
|
Mandatai Gajanan Raut
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719478
|
|
MANDATAI GAJANAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
54
|
PATUR
|
MH-23-011-006-003/1474
(Shirla)
|
1823011000NRG24120220240160455
|
14/02/2024
|
Nalini Ravi Bagade
|
1823011WL021397
|
Nalini Ravi Bagade
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719437
|
|
NALINI RAVI BAGADE
|
UNION BANK OF INDIA(508500)
|
|
55
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24120220240160457
|
14/02/2024
|
Mahendra Chandrakanat Patil
|
1823011WL021397
|
Mahendra Chandrakanat Patil
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719439
|
|
PATIL MAHENDRA CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PATUR
|
MH-23-011-006-003/1612
(Shirla)
|
1823011000NRG24120220240160459
|
14/02/2024
|
Sanjivani Chandrakant Patil
|
1823011WL021397
|
Sanjivani Chandrakant Patil
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719435
|
|
SANJIVANI CHANDRAKANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24120220240160463
|
14/02/2024
|
dyaram pundalik wanere
|
1823011WL021397
|
dyaram pundalik wanere
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719432
|
|
DAYARAM PUNDLIK WANERE
|
UNION BANK OF INDIA(508500)
|
|
58
|
PATUR
|
MH-23-011-006-003/1686
(Shirla)
|
1823011000NRG24120220240160464
|
14/02/2024
|
kalpana dyaram wanere
|
1823011WL021397
|
kalpana dyaram wanere
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719436
|
|
KALPANA DAYARAM WANERE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24120220240160498
|
14/02/2024
|
YOGESH SHURESH SHIRSAGAR
|
1823011WL021397
|
YOGESH SHURESH SHIRSAGAR
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719434
|
|
YOGESH SURESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24130220240161752
|
14/02/2024
|
Pooja Shivdas Dhotre
|
1823011WL021539
|
Pooja Shivdas Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719441
|
|
MRS POOJA KASHIRAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATUR
|
MH-23-011-042-001/302
(Vivara)
|
1823011000NRG24130220240161750
|
14/02/2024
|
Rupali Pramod Dhotre
|
1823011WL021539
|
Rupali Pramod Dhotre
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719442
|
|
RUPALI PRAMOD DHOTRE
|
UNION BANK OF INDIA(508500)
|
|
62
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24130220240161769
|
14/02/2024
|
Joygiram Ratan Chavan
|
1823011WL021540
|
Joygiram Ratan Chavan
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719431
|
|
MR JOGIRAM RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-055-001/32
(Malkapur)
|
1823011000NRG24130220240161770
|
14/02/2024
|
Pramila Jogiram Chavan
|
1823011WL021540
|
Pramila Jogiram Chavan
|
00468
|
UBIN0532363
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719440
|
|
PRAMILABAI JOGIRAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
64
|
PATUR
|
MH-23-011-006-001/312
(Shirla)
|
1823011000NRG24120220240160443
|
14/02/2024
|
Mayur Shatrughan Ingle
|
1823011WL021397
|
Mayur Shatrughan Ingle
|
00468
|
UBIN0910279
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719438
|
|
MAYUR SHATRUGHAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
65
|
PATUR
|
MH-23-011-006-003/920
(Shirla)
|
1823011000NRG24120220240160499
|
14/02/2024
|
HARISHA ARUN KHARATE
|
1823011WL021397
|
HARISHA ARUN KHARATE
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719467
|
|
KHARAT HARSHL ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24130220240161773
|
14/02/2024
|
FIRAJ KHA SAHFI KHA
|
1823011WL021541
|
FIRAJ KHA SAHFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719492
|
|
FIROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24130220240161772
|
14/02/2024
|
NAJERA KHATUN SHAFI KHA
|
1823011WL021541
|
NAJERA KHATUN SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719465
|
|
NAJERABI KHATUN SHAFIKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24130220240161774
|
14/02/2024
|
SULTANA KHATUN FIRAJ KHA
|
1823011WL021541
|
SULTANA KHATUN FIRAJ KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719493
|
|
SULTANA KHATUN FIROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24130220240161781
|
14/02/2024
|
Shajiya Parveen Imaran Khan
|
1823011WL021542
|
Shajiya Parveen Imaran Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719466
|
|
SHAZIYA PARVEEN IMRAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24140220240161864
|
14/02/2024
|
MURTANDKAR MINABAI DIGAMBAR
|
1823011WL021546
|
MURTANDKAR MINABAI DIGAMBAR
|
00540
|
BKID0WAINGB
|
544
|
544
|
Processed
|
16/02/2024
|
|
0526719494
|
|
MURTANDKAR MINABAI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24130220240161768
|
14/02/2024
|
ranjana sandip chavhan
|
1823011WL021540
|
ranjana sandip chavhan
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719468
|
|
RanjanaSandipChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PATUR
|
MH-23-011-055-001/311
(Malkapur)
|
1823011000NRG24130220240161767
|
14/02/2024
|
Sandip Janu Chavan
|
1823011WL021540
|
Sandip Janu Chavan
|
00540
|
BKID0WAINGB
|
1088
|
1088
|
Processed
|
16/02/2024
|
|
0526719474
|
|
CHAVAN SANDIP JANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
73
|
PATUR
|
MH-23-011-006-003/786
(Shirla)
|
1823011000NRG24120220240160491
|
14/02/2024
|
Durga Tryambak Khandare
|
1823011WL021397
|
Durga Tryambak Khandare
|
00729
|
ADCC0000058
|
1088
|
1088
|
Rejected
|
16/02/2024
|
|
0526719419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
74
|
PATUR
|
MH-23-011-025-002/129
(Changefal)
|
1823011000NRG24130220240161779
|
14/02/2024
|
Imraan Kha Nur Khaa
|
1823011WL021542
|
Imraan Kha Nur Khaa
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719426
|
|
IMRAN KHAN NOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24130220240161782
|
14/02/2024
|
JUBER KHA ANIS KHA
|
1823011WL021542
|
JUBER KHA ANIS KHA
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719427
|
|
ZUBAIR KHAN ANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-035-001/204
(Alegaon)
|
1823011000NRG24140220240161863
|
14/02/2024
|
Digambar Shivram Murtadkar
|
1823011WL021546
|
Digambar Shivram Murtadkar
|
400001
|
|
544
|
544
|
Processed
|
16/02/2024
|
|
0526719469
|
|
DIGAMBER SHIVRAM MURTANDKAR
|
HDFC BANK LTD(607152)
|
|
77
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24130220240161813
|
14/02/2024
|
Mo Jakir Ab Gani
|
1823011WL021543
|
Mo Jakir Ab Gani
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719470
|
|
MOHD ZAKIR ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24130220240161811
|
14/02/2024
|
Mo. Sabir Mo. Gani
|
1823011WL021543
|
Mo. Sabir Mo. Gani
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719471
|
|
MOHAMMAD SABIR MOHAMMAD GANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24130220240161812
|
14/02/2024
|
Rajiyabee Mo. Sabir
|
1823011WL021543
|
Rajiyabee Mo. Sabir
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719472
|
|
RAJIYABEE MOH SABIR ALEGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-035-001/809
(Alegaon)
|
1823011000NRG24130220240161814
|
14/02/2024
|
Shabanabee Mo. Jakir
|
1823011WL021543
|
Shabanabee Mo. Jakir
|
400001
|
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526719473
|
|
SHABANABI MO JAKIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95595
|
95595
|
|
|
|
|
|
|
|