|
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-23-011-012-001/283
(Tandali Kh)
|
1823011000NRG24210320240192285
|
22/03/2024
|
Varsha Shakar Chitode
|
1823011WL024855
|
Varsha Shakar Chitode
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730266
|
|
VARSHA SHANKAR CHITODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
PATUR
|
MH-23-011-055-001/358
(Malkapur)
|
1823011000NRG24210320240193371
|
22/03/2024
|
arvind tukaram rathod
|
1823011WL024984
|
arvind tukaram rathod
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730333
|
|
ARVIND TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATUR
|
MH-23-011-056-001/127
(Gondhalwadi)
|
1823011000NRG24210320240192417
|
22/03/2024
|
DHANRAJ WAMAN HANDE
|
1823011WL024875
|
DHANRAJ WAMAN HANDE
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730332
|
|
MR DHANRAJ WAMAN HANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATUR
|
MH-23-011-056-001/130
(Gondhalwadi)
|
1823011000NRG24210320240192403
|
22/03/2024
|
Santosh Ashok Girhe
|
1823011WL024874
|
Santosh Ashok Girhe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730329
|
|
SANTOSH ASHOK GIRHE
|
CANARA BANK(508532)
|
|
5
|
PATUR
|
MH-23-011-056-001/148
(Gondhalwadi)
|
1823011000NRG24210320240192421
|
22/03/2024
|
bhashkar kisan bhokre
|
1823011WL024875
|
bhashkar kisan bhokre
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730331
|
|
Mr. BHASKAR KISAN BHOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATUR
|
MH-23-011-056-001/151
(Gondhalwadi)
|
1823011000NRG24210320240192406
|
22/03/2024
|
Pandit rangnath Dhandare
|
1823011WL024874
|
Pandit rangnath Dhandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732057
|
|
PANDIT RANGNATH DHANDARE
|
CANARA BANK(508532)
|
|
7
|
PATUR
|
MH-23-011-056-001/151
(Gondhalwadi)
|
1823011000NRG24210320240192407
|
22/03/2024
|
Usha Pandit Dhandare
|
1823011WL024874
|
Usha Pandit Dhandare
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732058
|
|
USHA PANDIT DHANDARE
|
UNION BANK OF INDIA(508500)
|
|
8
|
PATUR
|
MH-23-011-056-001/180
(Gondhalwadi)
|
1823011000NRG24210320240192422
|
22/03/2024
|
dyaneshwar kisan bhokre
|
1823011WL024875
|
dyaneshwar kisan bhokre
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730325
|
|
DNYANESHWAR KISAN BHOKARE
|
CANARA BANK(508532)
|
|
9
|
PATUR
|
MH-23-011-056-001/208
(Gondhalwadi)
|
1823011000NRG24210320240192426
|
22/03/2024
|
Gajanan Shivram Lathad
|
1823011WL024875
|
Gajanan Shivram Lathad
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730327
|
|
GAJANAN SHIVRAM LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATUR
|
MH-23-011-056-001/2156
(Gondhalwadi)
|
1823011000NRG24210320240192410
|
22/03/2024
|
Laxmi Anil Devkar
|
1823011WL024874
|
Laxmi Anil Devkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243730328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PATUR
|
MH-23-011-056-001/2191
(Gondhalwadi)
|
1823011000NRG24210320240192397
|
22/03/2024
|
Vanita Mahadev Devkar
|
1823011WL024873
|
Vanita Mahadev Devkar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730326
|
|
VANITA MAHADEO DEVKAR
|
CANARA BANK(508532)
|
|
12
|
PATUR
|
MH-23-011-056-001/25
(Gondhalwadi)
|
1823011000NRG24210320240192411
|
22/03/2024
|
Gangu gaitam Tembe
|
1823011WL024874
|
Gangu gaitam Tembe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730267
|
|
GANGUBAI GAUTAM TEMBHE
|
CANARA BANK(508532)
|
|
13
|
PATUR
|
MH-23-011-056-001/62
(Gondhalwadi)
|
1823011000NRG24210320240192429
|
22/03/2024
|
Ramkrushna Laxman Girhe
|
1823011WL024875
|
Ramkrushna Laxman Girhe
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730330
|
|
RAMKRUSHNA LAXMAN GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-051-001/504
(Tulanga Bk)
|
1823011000NRG24210320240192369
|
22/03/2024
|
Shrikrushna Vishvanath Hatole
|
1823011WL024867
|
Shrikrushna Vishvanath Hatole
|
00089
|
CBIN0281617
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730321
|
|
Mr. SHRIKRUSHNA VISHWANATH HATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
PATUR
|
MH-23-011-056-001/111
(Gondhalwadi)
|
1823011000NRG24210320240192395
|
22/03/2024
|
Damodar Uttam Karwate
|
1823011WL024873
|
Damodar Uttam Karwate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732067
|
|
Mr. DAMODAR UTTAM KARWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATUR
|
MH-23-011-056-001/133
(Gondhalwadi)
|
1823011000NRG24210320240192420
|
22/03/2024
|
Dipak Shivram Lathad
|
1823011WL024875
|
Dipak Shivram Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732068
|
|
Mr. DIPAK SHIVRAM LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PATUR
|
MH-23-011-056-001/166
(Gondhalwadi)
|
1823011000NRG24210320240192396
|
22/03/2024
|
Dharma Laxman Devkar
|
1823011WL024873
|
Dharma Laxman Devkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730278
|
|
Mr. DHARMA LAXMAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PATUR
|
MH-23-011-056-001/65
(Gondhalwadi)
|
1823011000NRG24210320240192400
|
22/03/2024
|
Panjab Sukhdev Zaate
|
1823011WL024873
|
Panjab Sukhdev Zaate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732065
|
|
MR PANJAB SUKHADEO ZYATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATUR
|
MH-23-011-056-001/95
(Gondhalwadi)
|
1823011000NRG24210320240192432
|
22/03/2024
|
Sheshrao Ramkrushna Karvate
|
1823011WL024875
|
Sheshrao Ramkrushna Karvate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732066
|
|
Mr. SHESHRAO RAMKRUSHNA KARWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
PATUR
|
MH-23-011-041-001/568
(Pandhurna)
|
1823011000NRG24210320240193247
|
22/03/2024
|
Sandhya Raju Dinde
|
1823011WL024964
|
Sandhya Raju Dinde
|
00089
|
CBIN0281994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730313
|
|
Mrs. SANDHIYA RAJU DINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
PATUR
|
MH-23-011-055-001/238
(Malkapur)
|
1823011000NRG24210320240192305
|
22/03/2024
|
Aatmaram mangu chavan
|
1823011WL024859
|
Aatmaram mangu chavan
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730257
|
|
ATMARAM MANGU CHAVAN.
|
UNION BANK OF INDIA(508500)
|
|
22
|
PATUR
|
MH-23-011-056-001/62
(Gondhalwadi)
|
1823011000NRG24210320240192430
|
22/03/2024
|
Vandana Ramkrushna Girhe
|
1823011WL024875
|
Vandana Ramkrushna Girhe
|
00114
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730258
|
|
VANDANA RAMKRUSHNA GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
PATUR
|
MH-23-011-024-001/199
(Channi)
|
1823011000NRG24200320240191402
|
22/03/2024
|
RAMKRUSHANA NARAYAN TALE
|
1823011WL024776
|
RAMKRUSHANA NARAYAN TALE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732043
|
|
TALE RAMKRISHNA NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PATUR
|
MH-23-011-024-001/37
(Channi)
|
1823011000NRG24200320240191403
|
22/03/2024
|
Ganesh Tryambak Tale
|
1823011WL024776
|
Ganesh Tryambak Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732071
|
|
GANESH TRYAMBAK TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
PATUR
|
MH-23-011-024-001/412
(Channi)
|
1823011000NRG24200320240191998
|
22/03/2024
|
KISANGIR SHIVGIR GIRI
|
1823011WL024832
|
KISANGIR SHIVGIR GIRI
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730272
|
|
GIRI KISANGIR SHANKARGIR-CHANNI-SPRINKL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PATUR
|
MH-23-011-024-001/51
(Channi)
|
1823011000NRG24200320240191404
|
22/03/2024
|
DILIP DEVRAO PETE
|
1823011WL024776
|
DILIP DEVRAO PETE
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730260
|
|
PETE DILIP DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PATUR
|
MH-23-011-024-001/533
(Channi)
|
1823011000NRG24200320240191406
|
22/03/2024
|
Sanjay Shaligram Tale
|
1823011WL024776
|
Sanjay Shaligram Tale
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732074
|
|
SANJAY SHALIGRAM TAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATUR
|
MH-23-011-025-001/4
(Changefal)
|
1823011000NRG24210320240192344
|
22/03/2024
|
SATYABHAMA DHAMODAR TIKAR
|
1823011WL024864
|
SATYABHAMA DHAMODAR TIKAR
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730259
|
|
SATYABHAMABAI DAMODAR TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
PATUR
|
MH-23-011-027-001/297
(Malsur)
|
1823011000NRG24210320240192386
|
22/03/2024
|
VIJAY MAHADEO KANKAL
|
1823011WL024872
|
VIJAY MAHADEO KANKAL
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730270
|
|
VIJAY MAHADEO KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATUR
|
MH-23-011-027-001/594
(Malsur)
|
1823011000NRG24210320240192388
|
22/03/2024
|
NARAYAN ANANDA CHAVHAN
|
1823011WL024872
|
NARAYAN ANANDA CHAVHAN
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730271
|
|
CHAVAN NARAYAN ANANDA - MALSUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
PATUR
|
MH-23-011-027-001/594
(Malsur)
|
1823011000NRG24210320240192389
|
22/03/2024
|
Navalchand Narayan Chavan
|
1823011WL024872
|
Navalchand Narayan Chavan
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732073
|
|
NAVALCHAND NARAYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
32
|
PATUR
|
MH-23-011-043-001/152
(Karala)
|
1823011000NRG24210320240192355
|
22/03/2024
|
raju kashinath sarode
|
1823011WL024866
|
raju kashinath sarode
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730261
|
|
MR RAJU KASHIRAM SARODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATUR
|
MH-23-011-043-001/465
(Karala)
|
1823011000NRG24210320240192366
|
22/03/2024
|
Priti Amol Bodade
|
1823011WL024866
|
Priti Amol Bodade
|
00114
|
ADCC0000060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730262
|
|
MISS PRITEE SIDHARTH UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
PATUR
|
MH-23-011-012-001/148
(Tandali Kh)
|
1823011000NRG24210320240193354
|
22/03/2024
|
PARVATI ANIL AKHARE
|
1823011WL024982
|
PARVATI ANIL AKHARE
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732072
|
|
MRS PARVATI ANIL AKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
PATUR
|
MH-23-011-021-001/109
(Sasti)
|
1823011000NRG24210320240192379
|
22/03/2024
|
Jyoti Baburao Gadekar
|
1823011WL024870
|
Jyoti Baburao Gadekar
|
00114
|
ADCC0000062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730265
|
|
MRS JYOTI BABURAO GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
PATUR
|
MH-23-011-055-001/490
(Malkapur)
|
1823011000NRG24210320240192309
|
22/03/2024
|
Kamal Dinakar Rathod
|
1823011WL024859
|
Kamal Dinakar Rathod
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730324
|
|
KAMAL DINKAR RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
PATUR
|
MH-23-011-025-002/631
(Changefal)
|
1823011000NRG24210320240193292
|
22/03/2024
|
AYESHA ANJUM SHAIKH SHABBIR
|
1823011WL024968
|
AYESHA ANJUM SHAIKH SHABBIR
|
00152
|
HDFC0000964
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243732059
|
|
MRS AYESHAANJUM SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PATUR
|
MH-23-011-041-001/504
(Pandhurna)
|
1823011000NRG24210320240193243
|
22/03/2024
|
Gopal Prakash Karvate
|
1823011WL024964
|
Gopal Prakash Karvate
|
00177
|
IOBA0002232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730273
|
|
GOPAL PRAKASH KARAWATE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
PATUR
|
MH-23-011-023-001/259
(Vahala Bk)
|
1823011000NRG24210320240192296
|
22/03/2024
|
SURESH PRALHAD SONDALE
|
1823011WL024858
|
SURESH PRALHAD SONDALE
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730323
|
|
SURESH PRALAHAD SONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
PATUR
|
MH-23-011-023-001/259
(Vahala Bk)
|
1823011000NRG24210320240192297
|
22/03/2024
|
SURESH PRALHAD SONDALE
|
1823011WL024858
|
SURESH PRALHAD SONDALE
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730322
|
|
SURESH PRALAHAD SONDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
PATUR
|
MH-23-011-012-001/75
(Tandali Kh)
|
1823011000NRG24210320240192286
|
22/03/2024
|
Shantabai Namdeo Adhau
|
1823011WL024855
|
Shantabai Namdeo Adhau
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730276
|
|
MRS SHANTABAI NAMDEV ADAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-021-001/109
(Sasti)
|
1823011000NRG24210320240192378
|
22/03/2024
|
Baburao Pundlik Gadekr
|
1823011WL024870
|
Baburao Pundlik Gadekr
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730298
|
|
MR BABURAO PUNDLIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-021-001/29
(Sasti)
|
1823011000NRG24210320240192382
|
22/03/2024
|
BABURAO UTTAMRAO AMBHORE
|
1823011WL024871
|
BABURAO UTTAMRAO AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730297
|
|
BABURAV UTTAMRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATUR
|
MH-23-011-021-001/703
(Sasti)
|
1823011000NRG24210320240192385
|
22/03/2024
|
LILABAI RAMESH AMBHORE
|
1823011WL024871
|
LILABAI RAMESH AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730302
|
|
LILABA LILABAIRAMESH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATUR
|
MH-23-011-021-001/703
(Sasti)
|
1823011000NRG24210320240192384
|
22/03/2024
|
RAMESH HARIMAN AMBHORE
|
1823011WL024871
|
RAMESH HARIMAN AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730269
|
|
RAMESH HARIMAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-021-001/826
(Sasti)
|
1823011000NRG24210320240192371
|
22/03/2024
|
Arun Suryabhan Uparwat
|
1823011WL024868
|
Arun Suryabhan Uparwat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730268
|
|
MR ARUN SURYABHAN UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATUR
|
MH-23-011-021-001/826
(Sasti)
|
1823011000NRG24210320240192372
|
22/03/2024
|
Nanda Arun Uparwat
|
1823011WL024868
|
Nanda Arun Uparwat
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730303
|
|
MRS NANDABAI ARUN UPARVAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATUR
|
MH-23-011-021-001/835
(Sasti)
|
1823011000NRG24210320240192374
|
22/03/2024
|
Jitendra Punjaji Damodar
|
1823011WL024869
|
Jitendra Punjaji Damodar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730314
|
|
MR JITENDRA PUNJAJI DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATUR
|
MH-23-011-021-001/835
(Sasti)
|
1823011000NRG24210320240192375
|
22/03/2024
|
Jyoti Jitendra Damodar
|
1823011WL024869
|
Jyoti Jitendra Damodar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730304
|
|
MRS JYOTI JITENDRA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-021-001/940
(Sasti)
|
1823011000NRG24210320240192373
|
22/03/2024
|
ANANTA PARASHRAM AMBHORE
|
1823011WL024868
|
ANANTA PARASHRAM AMBHORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730277
|
|
ANANTA PARSHRAM AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATUR
|
MH-23-011-023-001/278
(Vahala Bk)
|
1823011000NRG24210320240192298
|
22/03/2024
|
Kusum Rajesh More
|
1823011WL024858
|
Kusum Rajesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730316
|
|
KUSUM RAJENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PATUR
|
MH-23-011-023-001/278
(Vahala Bk)
|
1823011000NRG24210320240192299
|
22/03/2024
|
Kusum Rajesh More
|
1823011WL024858
|
Kusum Rajesh More
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730315
|
|
KUSUM RAJENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-025-001/382
(Changefal)
|
1823011000NRG24210320240192338
|
22/03/2024
|
Vijay Ramesh Kale
|
1823011WL024864
|
Vijay Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730320
|
|
KALE VIJAY RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
PATUR
|
MH-23-011-025-001/383
(Changefal)
|
1823011000NRG24210320240192340
|
22/03/2024
|
Raju Ramesh Kale
|
1823011WL024864
|
Raju Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730319
|
|
RAJU RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATUR
|
MH-23-011-025-001/383
(Changefal)
|
1823011000NRG24210320240192341
|
22/03/2024
|
Suman Ramesh Kale
|
1823011WL024864
|
Suman Ramesh Kale
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730317
|
|
SUMAN RAMESH KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
PATUR
|
MH-23-011-025-001/4
(Changefal)
|
1823011000NRG24210320240192343
|
22/03/2024
|
DAMODHAR TULSHIRAM TIKAR
|
1823011WL024864
|
DAMODHAR TULSHIRAM TIKAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732062
|
|
DAMODAR TULSIRAM TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
PATUR
|
MH-23-011-025-002/632
(Changefal)
|
1823011000NRG24210320240193293
|
22/03/2024
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
1823011WL024968
|
NAUSHAD PARVEEN SHAIKH NAZEER
|
00415
|
SBIN0006330
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243730318
|
|
Naushad Parveen Shaikh Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PATUR
|
MH-23-011-027-001/297
(Malsur)
|
1823011000NRG24210320240192387
|
22/03/2024
|
Savita Vijay Kankal
|
1823011WL024872
|
Savita Vijay Kankal
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732060
|
|
SAVITA VIJAY KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATUR
|
MH-23-011-027-001/704
(Malsur)
|
1823011000NRG24210320240192390
|
22/03/2024
|
balkrushna ramkrushn pande
|
1823011WL024872
|
balkrushna ramkrushn pande
|
00415
|
SBIN0006330
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243730301
|
Account closed
|
|
|
|
60
|
PATUR
|
MH-23-011-027-001/7470
(Malsur)
|
1823011000NRG24210320240192392
|
22/03/2024
|
SHIVAJI DHONDUJI KANKAL
|
1823011WL024872
|
SHIVAJI DHONDUJI KANKAL
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730299
|
|
SHIVAJI DHONDUJI KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-051-001/316
(Tulanga Bk)
|
1823011000NRG24210320240192367
|
22/03/2024
|
Surendra Jetendra Hatole
|
1823011WL024867
|
Surendra Jetendra Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730279
|
|
MR SURENDRA JITENDRA HATOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATUR
|
MH-23-011-051-001/437
(Tulanga Bk)
|
1823011000NRG24210320240192368
|
22/03/2024
|
Mahendra jitendra Hatole
|
1823011WL024867
|
Mahendra jitendra Hatole
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730306
|
|
MR MAHENDRAJITENDRAHATOLE JITENDRA HATOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATUR
|
MH-23-011-051-001/53-A
(Tulanga Bk)
|
1823011000NRG24210320240192370
|
22/03/2024
|
YOGESH MADHUKAR HATOLE
|
1823011WL024867
|
YOGESH MADHUKAR HATOLE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732061
|
|
MR YOGESH MADHUKAR HATOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATUR
|
MH-23-011-056-001/148
(Gondhalwadi)
|
1823011000NRG24210320240192405
|
22/03/2024
|
Yashoda Bhaskar Bhokare
|
1823011WL024874
|
Yashoda Bhaskar Bhokare
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730308
|
|
MRS YASHODA BHASKAR BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATUR
|
MH-23-011-056-001/19
(Gondhalwadi)
|
1823011000NRG24210320240192425
|
22/03/2024
|
Shankar Nagoji Karwate
|
1823011WL024875
|
Shankar Nagoji Karwate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730312
|
|
MR SHANKAR NAGOJI KARVATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATUR
|
MH-23-011-056-001/2155
(Gondhalwadi)
|
1823011000NRG24210320240192408
|
22/03/2024
|
Rameshwar Tukaram Devkar
|
1823011WL024874
|
Rameshwar Tukaram Devkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730307
|
|
MR RAMESHWAR TUKARAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATUR
|
MH-23-011-056-001/2212
(Gondhalwadi)
|
1823011000NRG24210320240192398
|
22/03/2024
|
Anuj Duryodhan Devkar
|
1823011WL024873
|
Anuj Duryodhan Devkar
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730309
|
|
MR ANOJ DURYODHAN DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATUR
|
MH-23-011-056-001/95
(Gondhalwadi)
|
1823011000NRG24210320240192433
|
22/03/2024
|
Anjna Sheshrao Karwate
|
1823011WL024875
|
Anjna Sheshrao Karwate
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730310
|
|
MRS ANJNA SHESHRAO KARWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
69
|
PATUR
|
MH-23-011-004-001/101
(Astul)
|
1823011000NRG24210320240193358
|
22/03/2024
|
SUNIL HARICHANDRA KAMBLE
|
1823011WL024983
|
SUNIL HARICHANDRA KAMBLE
|
00415
|
SBIN0011521
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243730296
|
|
MR SUNIL HARISHCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATUR
|
MH-23-011-043-001/458
(Karala)
|
1823011000NRG24210320240193307
|
22/03/2024
|
Nigam Januji Rathod
|
1823011WL024969
|
Nigam Januji Rathod
|
00415
|
SBIN0011521
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243730280
|
|
MR NIGAM JANUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATUR
|
MH-23-011-056-001/132
(Gondhalwadi)
|
1823011000NRG24210320240192419
|
22/03/2024
|
sunita gajanan dandre
|
1823011WL024875
|
sunita gajanan dandre
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730311
|
|
MISS SUNITA GAJANAN DHANDHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATUR
|
MH-23-011-056-001/136
(Gondhalwadi)
|
1823011000NRG24210320240192404
|
22/03/2024
|
Radheshyam Vishram Karvate
|
1823011WL024874
|
Radheshyam Vishram Karvate
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730305
|
|
RADHESHYAM VISHRAM KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATUR
|
MH-23-011-056-001/2169
(Gondhalwadi)
|
1823011000NRG24210320240192427
|
22/03/2024
|
Ashok Sadanand Dhoke
|
1823011WL024875
|
Ashok Sadanand Dhoke
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730300
|
|
MR ASHOK SADASHIV DHOKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATUR
|
MH-23-011-056-001/28
(Gondhalwadi)
|
1823011000NRG24210320240192428
|
22/03/2024
|
SURESH WAMAN PANDE
|
1823011WL024875
|
SURESH WAMAN PANDE
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732064
|
|
MR SURESH WAMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
PATUR
|
MH-23-011-004-001/283
(Astul)
|
1823011000NRG24210320240193362
|
22/03/2024
|
saralabai prakash more
|
1823011WL024983
|
saralabai prakash more
|
00468
|
UBIN0532363
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243730289
|
|
SARLA PRAKASH MORE
|
UNION BANK OF INDIA(508500)
|
|
76
|
PATUR
|
MH-23-011-012-001/273
(Tandali Kh)
|
1823011000NRG24210320240192284
|
22/03/2024
|
JYOTI SANTOSH UGALE
|
1823011WL024855
|
JYOTI SANTOSH UGALE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730295
|
|
MRS JYOTI SANTOSH UGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATUR
|
MH-23-011-041-001/124
(Pandhurna)
|
1823011000NRG24210320240193224
|
22/03/2024
|
Vaibhav Gulab Kare
|
1823011WL024964
|
Vaibhav Gulab Kare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730287
|
|
VAIBHAV GULAB KARE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PATUR
|
MH-23-011-041-001/70
(Pandhurna)
|
1823011000NRG24210320240193250
|
22/03/2024
|
Kishor Subhash Devkate
|
1823011WL024964
|
Kishor Subhash Devkate
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732063
|
|
MRS SHAKUNTALA SUBHASH DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-041-001/77
(Pandhurna)
|
1823011000NRG24210320240193254
|
22/03/2024
|
Umesh Sheshrao Kundarge
|
1823011WL024964
|
Umesh Sheshrao Kundarge
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730290
|
|
UMESH SHESHRAO KUNDARGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
PATUR
|
MH-23-011-047-002/124
(Asola)
|
1823011000NRG24210320240192325
|
22/03/2024
|
sharada gajanan mahalle
|
1823011WL024863
|
sharada gajanan mahalle
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730293
|
|
SHARDA GAJANAN MAHALLE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24210320240192331
|
22/03/2024
|
PRAMOD JAGANNATH JADHAV
|
1823011WL024863
|
PRAMOD JAGANNATH JADHAV
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730291
|
|
PRAMOD JAGANNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
PATUR
|
MH-23-011-047-002/76
(Asola)
|
1823011000NRG24210320240192332
|
22/03/2024
|
savita pramod jadhao
|
1823011WL024863
|
savita pramod jadhao
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730292
|
|
SAVITA PRAMOD JADHAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
PATUR
|
MH-23-011-055-001/128
(Malkapur)
|
1823011000NRG24210320240192302
|
22/03/2024
|
Sandip Chunnilal Chavan
|
1823011WL024859
|
Sandip Chunnilal Chavan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243730285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PATUR
|
MH-23-011-055-001/64
(Malkapur)
|
1823011000NRG24210320240192310
|
22/03/2024
|
makram zipa rathod
|
1823011WL024859
|
makram zipa rathod
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730281
|
|
RATHOD MAKARAM ZIPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-056-001/132
(Gondhalwadi)
|
1823011000NRG24210320240192418
|
22/03/2024
|
Gajanan Manik Dhandare
|
1823011WL024875
|
Gajanan Manik Dhandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730288
|
|
MR GAJANAN MANIK DHANDHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-056-001/32
(Gondhalwadi)
|
1823011000NRG24210320240192399
|
22/03/2024
|
Dinkar Mukinda Devkar
|
1823011WL024873
|
Dinkar Mukinda Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730284
|
|
DINKAR MUKINDA DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
PATUR
|
MH-23-011-056-001/53
(Gondhalwadi)
|
1823011000NRG24210320240192412
|
22/03/2024
|
Digambar Demaji Devkar
|
1823011WL024874
|
Digambar Demaji Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730286
|
|
DIGAMBAR DEMAJI DEVKAR
|
CANARA BANK(508532)
|
|
88
|
PATUR
|
MH-23-011-056-001/83
(Gondhalwadi)
|
1823011000NRG24210320240192401
|
22/03/2024
|
Duryodhan Laxman Devkar
|
1823011WL024873
|
Duryodhan Laxman Devkar
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730283
|
|
DURYODHAN LAXMAN DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
PATUR
|
MH-23-011-056-001/98
(Gondhalwadi)
|
1823011000NRG24210320240192434
|
22/03/2024
|
Gajanan Bhikaji Khillare
|
1823011WL024875
|
Gajanan Bhikaji Khillare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730282
|
|
GAJANAN BHIKA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
90
|
PATUR
|
MH-23-011-055-001/167
(Malkapur)
|
1823011000NRG24210320240193368
|
22/03/2024
|
Harichandra Dalpat Rathod
|
1823011WL024984
|
Harichandra Dalpat Rathod
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730294
|
|
RATHOD TOKLIBAI DALPAT AND HAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
PATUR
|
MH-23-011-011-001/276
(Tandali Bk)
|
1823011000NRG24210320240192283
|
22/03/2024
|
VAISHALI SHILESH JAGDALE
|
1823011WL024855
|
VAISHALI SHILESH JAGDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732023
|
|
VAISHALI SHAILESH JAGADALE
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATUR
|
MH-23-011-024-001/154
(Channi)
|
1823011000NRG24200320240191986
|
22/03/2024
|
Nanda Praadip Tale
|
1823011WL024832
|
Nanda Praadip Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732020
|
|
MANDA PRADIP TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATUR
|
MH-23-011-024-001/154
(Channi)
|
1823011000NRG24200320240191985
|
22/03/2024
|
PRADIP SHESHRAO TALE
|
1823011WL024832
|
PRADIP SHESHRAO TALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732015
|
|
TALE PRADIP SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
PATUR
|
MH-23-011-024-001/222
(Channi)
|
1823011000NRG24200320240191988
|
22/03/2024
|
SUNANDA GOPAL DHORE
|
1823011WL024832
|
SUNANDA GOPAL DHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732016
|
|
SUNANDA GOPAL THORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATUR
|
MH-23-011-024-001/224
(Channi)
|
1823011000NRG24200320240191989
|
22/03/2024
|
Raju Ramdas Dhore
|
1823011WL024832
|
Raju Ramdas Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732013
|
|
RAJU RAMDAS DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATUR
|
MH-23-011-024-001/276
(Channi)
|
1823011000NRG24200320240191992
|
22/03/2024
|
PRALHAD DNYANDEV SONONE
|
1823011WL024832
|
PRALHAD DNYANDEV SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732014
|
|
PRALHAD DNYANDEO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATUR
|
MH-23-011-024-001/278
(Channi)
|
1823011000NRG24200320240191993
|
22/03/2024
|
BHAGIRATHI DNYANDEV SONONE
|
1823011WL024832
|
BHAGIRATHI DNYANDEV SONONE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732022
|
|
BHARTI DYANDEO SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
PATUR
|
MH-23-011-024-001/296
(Channi)
|
1823011000NRG24200320240191994
|
22/03/2024
|
SANJAY RAMDAS NOBOLKAR
|
1823011WL024832
|
SANJAY RAMDAS NOBOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243732010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PATUR
|
MH-23-011-024-001/407
(Channi)
|
1823011000NRG24200320240191997
|
22/03/2024
|
DIPALI GANESH GADGE
|
1823011WL024832
|
DIPALI GANESH GADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732017
|
|
GADAGE DIPALI GANESH-CHANNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
PATUR
|
MH-23-011-024-001/407
(Channi)
|
1823011000NRG24200320240191996
|
22/03/2024
|
GANESH WASUDEV GADGE
|
1823011WL024832
|
GANESH WASUDEV GADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732019
|
|
GADGE GANESH WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
PATUR
|
MH-23-011-024-001/450
(Channi)
|
1823011000NRG24200320240191999
|
22/03/2024
|
SANDIP AMADAS NIBOLKAR
|
1823011WL024832
|
SANDIP AMADAS NIBOLKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732051
|
|
SANDIP AMBADAS NIMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATUR
|
MH-23-011-024-001/525
(Channi)
|
1823011000NRG24200320240191405
|
22/03/2024
|
supaji punjaji tale
|
1823011WL024776
|
supaji punjaji tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732018
|
|
SUPA PUNJAJI TAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATUR
|
MH-23-011-025-001/382
(Changefal)
|
1823011000NRG24210320240192339
|
22/03/2024
|
Radha Vijay Kale
|
1823011WL024864
|
Radha Vijay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732012
|
|
KALE RADHA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
PATUR
|
MH-23-011-025-001/384
(Changefal)
|
1823011000NRG24210320240192342
|
22/03/2024
|
Uma Ajay Kale
|
1823011WL024864
|
Uma Ajay Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732011
|
|
KALE UMA AJAY-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
PATUR
|
MH-23-011-027-001/751
(Malsur)
|
1823011000NRG24210320240192393
|
22/03/2024
|
Gopal Dinaker Lahudkar
|
1823011WL024872
|
Gopal Dinaker Lahudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732050
|
|
GOPAL DINKAR LAHUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
PATUR
|
MH-23-011-041-001/122
(Pandhurna)
|
1823011000NRG24210320240193222
|
22/03/2024
|
ratnamala vishvasrao devkate
|
1823011WL024964
|
ratnamala vishvasrao devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731988
|
|
RATNAMALA VISHWASRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
PATUR
|
MH-23-011-041-001/124
(Pandhurna)
|
1823011000NRG24210320240193223
|
22/03/2024
|
ujawala gulab kare
|
1823011WL024964
|
ujawala gulab kare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731983
|
|
UJJWALA GULAB KARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
PATUR
|
MH-23-011-041-001/129
(Pandhurna)
|
1823011000NRG24210320240193225
|
22/03/2024
|
Sushilabai Sanjay Shelke
|
1823011WL024964
|
Sushilabai Sanjay Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731997
|
|
SUSHILA SANJIO SHELAKE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
PATUR
|
MH-23-011-041-001/15
(Pandhurna)
|
1823011000NRG24210320240193226
|
22/03/2024
|
Khushalrao Gopalrao Devkate
|
1823011WL024964
|
Khushalrao Gopalrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731990
|
|
KHUSHALRAV GOPALRAV DEVAKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
PATUR
|
MH-23-011-041-001/217
(Pandhurna)
|
1823011000NRG24210320240193227
|
22/03/2024
|
harichandra dhondu pawar
|
1823011WL024964
|
harichandra dhondu pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731989
|
|
MR HARICHANDRA DHONDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATUR
|
MH-23-011-041-001/36
(Pandhurna)
|
1823011000NRG24210320240193229
|
22/03/2024
|
Laxmi Subhash Shelke
|
1823011WL024964
|
Laxmi Subhash Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732003
|
|
LAXMI SUBHASH SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
PATUR
|
MH-23-011-041-001/36
(Pandhurna)
|
1823011000NRG24210320240193228
|
22/03/2024
|
Subhash Uttam Shelke
|
1823011WL024964
|
Subhash Uttam Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731974
|
|
SUBHASH UTTAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG24210320240193230
|
22/03/2024
|
Nilesh vinayak devkate
|
1823011WL024964
|
Nilesh vinayak devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731987
|
|
NILESH VINAYAKRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
PATUR
|
MH-23-011-041-001/422
(Pandhurna)
|
1823011000NRG24210320240193231
|
22/03/2024
|
pravesh vinayakrao devkate
|
1823011WL024964
|
pravesh vinayakrao devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731999
|
|
PRAVESH VINAYAK DEOKATE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
PATUR
|
MH-23-011-041-001/427
(Pandhurna)
|
1823011000NRG24210320240193233
|
22/03/2024
|
Seema Vinod Devkate
|
1823011WL024964
|
Seema Vinod Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731982
|
|
DEVKATE SEEMA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
PATUR
|
MH-23-011-041-001/427
(Pandhurna)
|
1823011000NRG24210320240193232
|
22/03/2024
|
Vinod Nagorao Devkate
|
1823011WL024964
|
Vinod Nagorao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731986
|
|
VINOD BHAGORAO DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
PATUR
|
MH-23-011-041-001/439
(Pandhurna)
|
1823011000NRG24210320240193234
|
22/03/2024
|
Vishnu Kondbarao Devkate
|
1823011WL024964
|
Vishnu Kondbarao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732002
|
|
VISHNU KONDABARAO DEVKANE PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24210320240193236
|
22/03/2024
|
Archana Dnyandev Pawar
|
1823011WL024964
|
Archana Dnyandev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731984
|
|
PAWAR ARCHANA DNYANDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
PATUR
|
MH-23-011-041-001/448
(Pandhurna)
|
1823011000NRG24210320240193235
|
22/03/2024
|
Dnyandev Narayan Pawar
|
1823011WL024964
|
Dnyandev Narayan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731985
|
|
PAWAR DNYANDEO NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
PATUR
|
MH-23-011-041-001/484
(Pandhurna)
|
1823011000NRG24210320240193238
|
22/03/2024
|
Pratibha Santosh Devkate
|
1823011WL024964
|
Pratibha Santosh Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732001
|
|
PRATIBHA SANTOSH DEVKATE
|
UNION BANK OF INDIA(508500)
|
|
121
|
PATUR
|
MH-23-011-041-001/484
(Pandhurna)
|
1823011000NRG24210320240193237
|
22/03/2024
|
Santosh Khushalrao Devkate
|
1823011WL024964
|
Santosh Khushalrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732000
|
|
SANTOSH KHUSHLRAV DEVKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
PATUR
|
MH-23-011-041-001/49
(Pandhurna)
|
1823011000NRG24210320240193239
|
22/03/2024
|
Sharda Santosh Devkate
|
1823011WL024964
|
Sharda Santosh Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731998
|
|
SHARADA SANTOSH DEOKATE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
PATUR
|
MH-23-011-041-001/490
(Pandhurna)
|
1823011000NRG24210320240193240
|
22/03/2024
|
Ramdas Devidas Kundarge
|
1823011WL024964
|
Ramdas Devidas Kundarge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732004
|
|
MR RAMDAS DEVIDAS KUUDARGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24210320240193242
|
22/03/2024
|
lalita manohar shelke
|
1823011WL024964
|
lalita manohar shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732008
|
|
LALITA MANOHAR SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
PATUR
|
MH-23-011-041-001/494
(Pandhurna)
|
1823011000NRG24210320240193241
|
22/03/2024
|
Manohar Laxman Shelke
|
1823011WL024964
|
Manohar Laxman Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731995
|
|
MR MANOHAR LAXMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATUR
|
MH-23-011-041-001/510
(Pandhurna)
|
1823011000NRG24210320240193244
|
22/03/2024
|
VIJAY AJAY DEVKATE
|
1823011WL024964
|
VIJAY AJAY DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732006
|
|
AJAY VIJAY DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
PATUR
|
MH-23-011-041-001/553
(Pandhurna)
|
1823011000NRG24210320240193245
|
22/03/2024
|
Gajanan Sheshrao Devkate
|
1823011WL024964
|
Gajanan Sheshrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732009
|
|
GAJANAN SHESHRAV DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
PATUR
|
MH-23-011-041-001/557
(Pandhurna)
|
1823011000NRG24210320240193246
|
22/03/2024
|
Prakash Motiram Karvate
|
1823011WL024964
|
Prakash Motiram Karvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731991
|
|
PRAKASH MOTIRAM KARWATE-PANDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
PATUR
|
MH-23-011-041-001/6
(Pandhurna)
|
1823011000NRG24210320240193248
|
22/03/2024
|
SANGITA DEVKATE
|
1823011WL024964
|
SANGITA DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732054
|
|
DEVKATE SANGITA SURYAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
PATUR
|
MH-23-011-041-001/70
(Pandhurna)
|
1823011000NRG24210320240193249
|
22/03/2024
|
Shakuntala Subhash Devkate
|
1823011WL024964
|
Shakuntala Subhash Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731993
|
|
SHAKUNTALA SUBHASH DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
PATUR
|
MH-23-011-041-001/71
(Pandhurna)
|
1823011000NRG24210320240193252
|
22/03/2024
|
Pratibha Vijay Devkate
|
1823011WL024964
|
Pratibha Vijay Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731996
|
|
PRATIBHA VIJAY DEOKATE-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
PATUR
|
MH-23-011-041-001/71
(Pandhurna)
|
1823011000NRG24210320240193251
|
22/03/2024
|
Vijaya Babarao Devkate
|
1823011WL024964
|
Vijaya Babarao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731975
|
|
VIJAY BABARAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
PATUR
|
MH-23-011-041-001/75
(Pandhurna)
|
1823011000NRG24210320240193253
|
22/03/2024
|
Sangita Shama Kondekar
|
1823011WL024964
|
Sangita Shama Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731994
|
|
SANGITA SHAMKUMAR KONDEKAR-PANDHURNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
PATUR
|
MH-23-011-041-001/8
(Pandhurna)
|
1823011000NRG24210320240193255
|
22/03/2024
|
BALU SHANKAR TIWALE
|
1823011WL024964
|
BALU SHANKAR TIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731976
|
|
BALU SHANKAR TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
PATUR
|
MH-23-011-041-001/8
(Pandhurna)
|
1823011000NRG24210320240193256
|
22/03/2024
|
PARVATI BALU TIWALE
|
1823011WL024964
|
PARVATI BALU TIWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731981
|
|
TIWALE PARVATI BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
PATUR
|
MH-23-011-041-001/86
(Pandhurna)
|
1823011000NRG24210320240193257
|
22/03/2024
|
Kondarao Shamrao Devkate
|
1823011WL024964
|
Kondarao Shamrao Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730334
|
|
KONDBA SHAMRAO DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
PATUR
|
MH-23-011-041-001/87
(Pandhurna)
|
1823011000NRG24210320240193258
|
22/03/2024
|
RUSTAM UTTAM SHELKE
|
1823011WL024964
|
RUSTAM UTTAM SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731973
|
|
RUSTAM UTTAM SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
138
|
PATUR
|
MH-23-011-041-001/89
(Pandhurna)
|
1823011000NRG24210320240193259
|
22/03/2024
|
Shobha Gajanan Kondekar
|
1823011WL024964
|
Shobha Gajanan Kondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732056
|
|
SHOBHA GAJANAN KONDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
PATUR
|
MH-23-011-043-001/118
(Karala)
|
1823011000NRG24210320240192349
|
22/03/2024
|
Pramod Kashiram Rajanakar
|
1823011WL024866
|
Pramod Kashiram Rajanakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731978
|
|
PRAMOD KASHIRAM RAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
PATUR
|
MH-23-011-043-001/118
(Karala)
|
1823011000NRG24210320240192350
|
22/03/2024
|
Sharda Pramod Rajankar
|
1823011WL024866
|
Sharda Pramod Rajankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731980
|
|
SHARDA PRAMOD RAJANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
PATUR
|
MH-23-011-043-001/166
(Karala)
|
1823011000NRG24210320240192356
|
22/03/2024
|
SHANKAR VISHNU SARODE
|
1823011WL024866
|
SHANKAR VISHNU SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732055
|
|
SHANKAR VISHNU SARODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
PATUR
|
MH-23-011-043-001/222
(Karala)
|
1823011000NRG24210320240192358
|
22/03/2024
|
CHANDRASHER PRAKASH MURTADKAR
|
1823011WL024866
|
CHANDRASHER PRAKASH MURTADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731977
|
|
CHANDRASHEKHAR PRAKASH MURTALK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
PATUR
|
MH-23-011-043-001/389
(Karala)
|
1823011000NRG24210320240192365
|
22/03/2024
|
Manoj Yashwant Telgote
|
1823011WL024866
|
Manoj Yashwant Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243731979
|
|
MANOJ YASHWANT TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
PATUR
|
MH-23-011-043-001/547
(Karala)
|
1823011000NRG24210320240193353
|
22/03/2024
|
Nirmala Ambadas Karwate
|
1823011WL024981
|
Nirmala Ambadas Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732007
|
|
NIRMALA AMBADAS KARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
PATUR
|
MH-23-011-045-001/238
(Jamb)
|
1823011000NRG24200320240192268
|
22/03/2024
|
SHAMRAO GYANUJI ZYATE
|
1823011WL024853
|
SHAMRAO GYANUJI ZYATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731992
|
|
SHAMRAO GYANUJI ZYATE &PARVATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
PATUR
|
MH-23-011-045-001/238
(Jamb)
|
1823011000NRG24200320240192269
|
22/03/2024
|
Vijay Shyamrao Zyate
|
1823011WL024853
|
Vijay Shyamrao Zyate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243731972
|
|
VIJAY SHAMRAO ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATUR
|
MH-23-011-045-001/383
(Jamb)
|
1823011000NRG24200320240192270
|
22/03/2024
|
SAGAR KISAN GHAYWAT
|
1823011WL024853
|
SAGAR KISAN GHAYWAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243732052
|
|
SAGAR KISAN GHAYWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
PATUR
|
MH-23-011-045-001/397
(Jamb)
|
1823011000NRG24200320240192271
|
22/03/2024
|
Bhikaji Jayram Ghayawat
|
1823011WL024853
|
Bhikaji Jayram Ghayawat
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243732053
|
|
BHIKAJI JAYRAM GHAYVAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
PATUR
|
MH-23-011-045-001/498
(Jamb)
|
1823011000NRG24200320240192272
|
22/03/2024
|
Ganesh Janardhan Ambhore
|
1823011WL024853
|
Ganesh Janardhan Ambhore
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243730335
|
|
GANESH JANARDHAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATUR
|
MH-23-011-047-001/358
(Asola)
|
1823011000NRG24210320240192321
|
22/03/2024
|
Jyoti Nagesh Telgote
|
1823011WL024863
|
Jyoti Nagesh Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732005
|
|
JYOTI NAGESH TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
PATUR
|
MH-23-011-055-001/15
(Malkapur)
|
1823011000NRG24210320240193367
|
22/03/2024
|
Savitrabai Namdev Rathod
|
1823011WL024984
|
Savitrabai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243732032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PATUR
|
MH-23-011-055-001/314
(Malkapur)
|
1823011000NRG24210320240193370
|
22/03/2024
|
vijay namdev rathod
|
1823011WL024984
|
vijay namdev rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732031
|
|
RATHOD VIJAYSING NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
PATUR
|
MH-23-011-055-001/79
(Malkapur)
|
1823011000NRG24210320240192311
|
22/03/2024
|
Dhanraj Rawalsing Rathod
|
1823011WL024859
|
Dhanraj Rawalsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732024
|
|
DHANRAJ RAVLSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATUR
|
MH-23-011-056-001/11
(Gondhalwadi)
|
1823011000NRG24210320240192394
|
22/03/2024
|
Samadhan Uttam Karvate
|
1823011WL024873
|
Samadhan Uttam Karvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732025
|
|
SAMADHAN UTTAM KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
PATUR
|
MH-23-011-056-001/112
(Gondhalwadi)
|
1823011000NRG24210320240192402
|
22/03/2024
|
MIRABAI VISHNATTH JAMKAR
|
1823011WL024874
|
MIRABAI VISHNATTH JAMKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732049
|
|
JAMAKAR MIRA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
PATUR
|
MH-23-011-056-001/186
(Gondhalwadi)
|
1823011000NRG24210320240192423
|
22/03/2024
|
Ramdas Pandurang Shinde
|
1823011WL024875
|
Ramdas Pandurang Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732029
|
|
RAMDAS PANDURANG SHINDE
|
UNION BANK OF INDIA(508500)
|
|
157
|
PATUR
|
MH-23-011-056-001/186
(Gondhalwadi)
|
1823011000NRG24210320240192424
|
22/03/2024
|
Suryakala Ramdas Shinde
|
1823011WL024875
|
Suryakala Ramdas Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732033
|
|
SURYKALA RAMDAS SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
PATUR
|
MH-23-011-056-001/7
(Gondhalwadi)
|
1823011000NRG24210320240192431
|
22/03/2024
|
SINDHUBAI BHIKA KHILARE
|
1823011WL024875
|
SINDHUBAI BHIKA KHILARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732030
|
|
SINDHUBAI BHIKA KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
PATUR
|
MH-23-011-056-001/72
(Gondhalwadi)
|
1823011000NRG24210320240192413
|
22/03/2024
|
BABAN PADURANG JAMKAR
|
1823011WL024874
|
BABAN PADURANG JAMKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732026
|
|
BABAN PANDURANG JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
PATUR
|
MH-23-011-056-001/73
(Gondhalwadi)
|
1823011000NRG24210320240192415
|
22/03/2024
|
DHURPATABAI WASUDEO KHILARE
|
1823011WL024874
|
DHURPATABAI WASUDEO KHILARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732028
|
|
KHILLARE DROPADABAI WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
PATUR
|
MH-23-011-056-001/73
(Gondhalwadi)
|
1823011000NRG24210320240192414
|
22/03/2024
|
WASUDEO SAKHARAM KHILARE
|
1823011WL024874
|
WASUDEO SAKHARAM KHILARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732027
|
|
WASUDEO SAKHARAM KHILARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
162
|
PATUR
|
MH-23-011-021-001/29
(Sasti)
|
1823011000NRG24210320240192383
|
22/03/2024
|
RAMABAI BABURAO AMBHORE
|
1823011WL024871
|
RAMABAI BABURAO AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730254
|
|
RAMABAI BABURAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATUR
|
MH-23-011-024-001/296
(Channi)
|
1823011000NRG24200320240191995
|
22/03/2024
|
Sangita Sanjay Nimbolkar
|
1823011WL024832
|
Sangita Sanjay Nimbolkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730255
|
|
SANGITA SANJAY NIMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATUR
|
MH-23-011-027-001/7468
(Malsur)
|
1823011000NRG24210320240192391
|
22/03/2024
|
suvarna Sandip Kankal
|
1823011WL024872
|
suvarna Sandip Kankal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730256
|
|
SUVARNA SANDIP KANKAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
PATUR
|
MH-23-011-043-001/459
(Karala)
|
1823011000NRG24210320240193308
|
22/03/2024
|
Umesh Ganesh Rathod
|
1823011WL024969
|
Umesh Ganesh Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243730253
|
|
UMESH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATUR
|
MH-23-011-055-001/297
(Malkapur)
|
1823011000NRG24210320240193369
|
22/03/2024
|
Namdev Balu Rathod
|
1823011WL024984
|
Namdev Balu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730252
|
|
NAMDEO BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATUR
|
MH-23-011-056-001/2156
(Gondhalwadi)
|
1823011000NRG24210320240192409
|
22/03/2024
|
Anil digambar deokar
|
1823011WL024874
|
Anil digambar deokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732075
|
|
ANIL DIGAMBAR DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
168
|
PATUR
|
MH-23-011-024-001/222
(Channi)
|
1823011000NRG24200320240191987
|
22/03/2024
|
Gopal Ramdas Dhore
|
1823011WL024832
|
Gopal Ramdas Dhore
|
00729
|
ADCC0000058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732021
|
|
GOPAL RAMDAS DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
PATUR
|
MH-23-011-012-001/46
(Tandali Kh)
|
1823011000NRG24210320240193355
|
22/03/2024
|
Ganesh Vasudev Sontake
|
1823011WL024982
|
Ganesh Vasudev Sontake
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730264
|
|
MR GANESH WASUDEO SONTKKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATUR
|
MH-23-011-012-001/9
(Tandali Kh)
|
1823011000NRG24210320240193357
|
22/03/2024
|
NILAKANTHA S PADMANE
|
1823011WL024982
|
NILAKANTHA S PADMANE
|
00729
|
ADCC0000061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730263
|
|
NILKANTH SHAMRAO PADMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
PATUR
|
MH-23-011-012-001/49
(Tandali Kh)
|
1823011000NRG24210320240193356
|
22/03/2024
|
MALUTAI S AAKHARE
|
1823011WL024982
|
MALUTAI S AAKHARE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732042
|
|
MALUBAI SHAMRAO AKHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
PATUR
|
MH-23-011-023-001/122
(Vahala Bk)
|
1823011000NRG24210320240192294
|
22/03/2024
|
MAHADEO ONKAR SULTANE
|
1823011WL024858
|
MAHADEO ONKAR SULTANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732069
|
|
MR MAHADEV ONKAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATUR
|
MH-23-011-023-001/122
(Vahala Bk)
|
1823011000NRG24210320240192295
|
22/03/2024
|
MAHADEO ONKAR SULTANE
|
1823011WL024858
|
MAHADEO ONKAR SULTANE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732070
|
|
MR MAHADEV ONKAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATUR
|
MH-23-011-023-001/329
(Vahala Bk)
|
1823011000NRG24210320240192300
|
22/03/2024
|
Siddheshwar Gajanan Duralkar
|
1823011WL024858
|
Siddheshwar Gajanan Duralkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730275
|
|
SIDDHESHWAR GAJANAN DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
PATUR
|
MH-23-011-023-001/329
(Vahala Bk)
|
1823011000NRG24210320240192301
|
22/03/2024
|
Siddheshwar Gajanan Duralkar
|
1823011WL024858
|
Siddheshwar Gajanan Duralkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243730274
|
|
SIDDHESHWAR GAJANAN DURALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
PATUR
|
MH-23-011-043-001/110
(Karala)
|
1823011000NRG24210320240192347
|
22/03/2024
|
MALA RATAN CHAVHAN
|
1823011WL024866
|
MALA RATAN CHAVHAN
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732040
|
|
MALA RATAN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
PATUR
|
MH-23-011-043-001/112
(Karala)
|
1823011000NRG24210320240192348
|
22/03/2024
|
YOGESH VINAYAK SEVALKAR
|
1823011WL024866
|
YOGESH VINAYAK SEVALKAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732045
|
|
YOGESH VINAYAK SEVALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
PATUR
|
MH-23-011-043-001/140
(Karala)
|
1823011000NRG24210320240193305
|
22/03/2024
|
MANIK HARIBHAU MURTADKAR
|
1823011WL024969
|
MANIK HARIBHAU MURTADKAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243732037
|
|
MANIKRAO HARIBHAU MURTANDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24210320240192352
|
22/03/2024
|
FULABAI LAXMAN KARVATE
|
1823011WL024866
|
FULABAI LAXMAN KARVATE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732039
|
|
FULABAI LAXMAN KARAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24210320240192351
|
22/03/2024
|
LAXMAN UTTAM KARWATE
|
1823011WL024866
|
LAXMAN UTTAM KARWATE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732048
|
|
LAXMAN UTTAM KARAWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
PATUR
|
MH-23-011-043-001/147
(Karala)
|
1823011000NRG24210320240192353
|
22/03/2024
|
RAMESHWAR LAXMAN KARWATE
|
1823011WL024866
|
RAMESHWAR LAXMAN KARWATE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732035
|
|
RAMESHWAR LAXMAN KARVATE
|
UNION BANK OF INDIA(508500)
|
|
182
|
PATUR
|
MH-23-011-043-001/19
(Karala)
|
1823011000NRG24210320240192357
|
22/03/2024
|
ASHOK JANU TELGOTE
|
1823011WL024866
|
ASHOK JANU TELGOTE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732036
|
|
ASHOK JANU TELGOTE &FULA ASHOK TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
PATUR
|
MH-23-011-043-001/233
(Karala)
|
1823011000NRG24210320240192359
|
22/03/2024
|
BHIMRAO DNYANDEV SONONE
|
1823011WL024866
|
BHIMRAO DNYANDEV SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732047
|
|
BHIMRAO DNYANDEO SONONE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
PATUR
|
MH-23-011-043-001/233
(Karala)
|
1823011000NRG24210320240192360
|
22/03/2024
|
SHALINI BHIMRAO SONONE
|
1823011WL024866
|
SHALINI BHIMRAO SONONE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732046
|
|
SHALINI BHIMARAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATUR
|
MH-23-011-043-001/258
(Karala)
|
1823011000NRG24210320240192361
|
22/03/2024
|
Atmaram Ganpat Padmane
|
1823011WL024866
|
Atmaram Ganpat Padmane
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732034
|
|
ATMARAM GANPAT PADMANE
|
CANARA BANK(508532)
|
|
186
|
PATUR
|
MH-23-011-043-001/350
(Karala)
|
1823011000NRG24210320240193352
|
22/03/2024
|
MOHAN SOMALA RATHOD
|
1823011WL024981
|
MOHAN SOMALA RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732044
|
|
MOHAN SOMLA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
PATUR
|
MH-23-011-043-001/383
(Karala)
|
1823011000NRG24210320240192364
|
22/03/2024
|
SHARDA NILESH BODADE
|
1823011WL024866
|
SHARDA NILESH BODADE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243732041
|
|
SHARDA NILESH BODADE-KARLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
PATUR
|
MH-23-011-043-001/55
(Karala)
|
1823011000NRG24210320240193309
|
22/03/2024
|
DINESH JAYRAM WANKHADE
|
1823011WL024969
|
DINESH JAYRAM WANKHADE
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243732038
|
|
MR DINESH JAYRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306579
|
306579
|
|
|
|
|
|
|
|