|
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-23-011-025-002/615
(Changefal)
|
1823011000NRG24081120230117036
|
10/11/2023
|
Arbaz Khan Naffis Khan
|
1823011WL015797
|
Arbaz Khan Naffis Khan
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040638
|
|
MASTER ARBAZ KHAN NAFIS KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-025-001/429
(Changefal)
|
1823011000NRG24081120230116940
|
10/11/2023
|
VILAS BHAGWAN SIRSAT
|
1823011WL015793
|
VILAS BHAGWAN SIRSAT
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040577
|
|
SHIRSAT VILAS BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-025-002/592
(Changefal)
|
1823011000NRG24081120230116970
|
10/11/2023
|
Noman Khan Tameez Khan
|
1823011WL015794
|
Noman Khan Tameez Khan
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040656
|
|
NUMAN KHAN TAMEEZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATUR
|
MH-23-011-032-001/10
(Sawargaon)
|
1823011000NRG24071120230116729
|
10/11/2023
|
Dwarkabai Laxman Rathod
|
1823011WL015780
|
Dwarkabai Laxman Rathod
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040655
|
|
DWARKA LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24071120230116730
|
10/11/2023
|
Devram Uttam Pande
|
1823011WL015780
|
Devram Uttam Pande
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040571
|
|
MR DEVRAO UTTAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATUR
|
MH-23-011-032-001/12
(Sawargaon)
|
1823011000NRG24071120230116737
|
10/11/2023
|
Shanobai Ramu Rathod
|
1823011WL015780
|
Shanobai Ramu Rathod
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040654
|
|
SHANIBAI RAMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24071120230116750
|
10/11/2023
|
Chandrakala Shriram Chandanshe
|
1823011WL015780
|
Chandrakala Shriram Chandanshe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040572
|
|
CHANDNSE CHANDRAKALA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
PATUR
|
MH-23-011-032-001/150
(Sawargaon)
|
1823011000NRG24071120230116749
|
10/11/2023
|
Shriram Sakharam Chandanshe
|
1823011WL015780
|
Shriram Sakharam Chandanshe
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040574
|
|
SHRIRAM SAKHARAM CHANDANSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
PATUR
|
MH-23-011-032-001/188
(Sawargaon)
|
1823011000NRG24071120230116751
|
10/11/2023
|
Samadhan
|
1823011WL015780
|
Samadhan
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040573
|
|
MR SAMADHAN NARAYAN HARMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24071120230116764
|
10/11/2023
|
Devedas
|
1823011WL015780
|
Devedas
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040575
|
|
DEVIDAS MORCHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
PATUR
|
MH-23-011-032-001/230
(Sawargaon)
|
1823011000NRG24071120230116766
|
10/11/2023
|
ASHA SURESH AADE
|
1823011WL015780
|
ASHA SURESH AADE
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040579
|
|
ASHA SURESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24071120230116768
|
10/11/2023
|
BHARAT SURESH JADHAV
|
1823011WL015780
|
BHARAT SURESH JADHAV
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040653
|
|
BHARAT SURESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
PATUR
|
MH-23-011-032-001/245
(Sawargaon)
|
1823011000NRG24071120230116767
|
10/11/2023
|
SURESH REVA JADHAV
|
1823011WL015780
|
SURESH REVA JADHAV
|
00114
|
ADCC0000059
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040578
|
|
SURESH REVA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17958
|
17958
|
|
|
|
|
|
|
|
|
14
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24081120230116981
|
10/11/2023
|
A Hamid Shekh Kasam
|
1823011WL015795
|
A Hamid Shekh Kasam
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040593
|
|
MR HAMID KASAM SHEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATUR
|
MH-23-011-025-002/11
(Changefal)
|
1823011000NRG24081120230116982
|
10/11/2023
|
JAMILABI ABDULHAMID
|
1823011WL015795
|
JAMILABI ABDULHAMID
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040618
|
|
MRS JAMILABI ABDULHAMID
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATUR
|
MH-23-011-025-002/124
(Changefal)
|
1823011000NRG24081120230117038
|
10/11/2023
|
SHAIKH AASIM SHAIKH NAJIM
|
1823011WL015798
|
SHAIKH AASIM SHAIKH NAJIM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040648
|
|
AASIM AHMED SHAIKH NAZIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24081120230117026
|
10/11/2023
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
1823011WL015797
|
MAHRUNNISA BI RAHAMTULLA KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040599
|
|
MRS MAHRUNNISA BI RAHAMTULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATUR
|
MH-23-011-025-002/126
(Changefal)
|
1823011000NRG24081120230117025
|
10/11/2023
|
Rahemat Ulla Khan Attnush Khan
|
1823011WL015797
|
Rahemat Ulla Khan Attnush Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040596
|
|
RAHEMATULLA KHAN ATAULLA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
PATUR
|
MH-23-011-025-002/145
(Changefal)
|
1823011000NRG24081120230116958
|
10/11/2023
|
ABDULLA KHAA MOHATAB KHAA
|
1823011WL015794
|
ABDULLA KHAA MOHATAB KHAA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040600
|
|
ABDULLA KHO MEHATAB KHO
|
HDFC BANK LTD(607152)
|
|
20
|
PATUR
|
MH-23-011-025-002/146
(Changefal)
|
1823011000NRG24081120230116959
|
10/11/2023
|
nasiya bi anis khan
|
1823011WL015794
|
nasiya bi anis khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040619
|
|
MISS NASEHA BI ANISKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24081120230116962
|
10/11/2023
|
Muskan Firdos Tamij Khan
|
1823011WL015794
|
Muskan Firdos Tamij Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040592
|
|
MISS MUSKAN FIRDOUS TAMIZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24081120230116961
|
10/11/2023
|
sabiya bi tamij kha
|
1823011WL015794
|
sabiya bi tamij kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040645
|
|
MRS SABIYABI TAMIZKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATUR
|
MH-23-011-025-002/189
(Changefal)
|
1823011000NRG24081120230116960
|
10/11/2023
|
TAMIZ KHAN ZARDAR KHAN
|
1823011WL015794
|
TAMIZ KHAN ZARDAR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040594
|
|
TAMIZ KHAN JARDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
PATUR
|
MH-23-011-025-002/193
(Changefal)
|
1823011000NRG24081120230117015
|
10/11/2023
|
IMARNKHAN RAUF KHAN
|
1823011WL015796
|
IMARNKHAN RAUF KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040604
|
|
MR IMRANKHAN RAUFKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATUR
|
MH-23-011-025-002/193
(Changefal)
|
1823011000NRG24081120230117014
|
10/11/2023
|
RAUF KHAN JABBAR KHAN
|
1823011WL015796
|
RAUF KHAN JABBAR KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040595
|
|
MRS RAUF KHAN JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATUR
|
MH-23-011-025-002/205
(Changefal)
|
1823011000NRG24081120230116963
|
10/11/2023
|
ALTAB KHAN MEHTAB KHAN
|
1823011WL015794
|
ALTAB KHAN MEHTAB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040598
|
|
MRS ALTAB KHAN MEHTAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24081120230116986
|
10/11/2023
|
SHAJIYA KHATUN SHE BIRAM
|
1823011WL015795
|
SHAJIYA KHATUN SHE BIRAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040605
|
|
SHAZIYA KHATUN J SHAIKH BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATUR
|
MH-23-011-025-002/214
(Changefal)
|
1823011000NRG24081120230116985
|
10/11/2023
|
SHE BIRAM SHE MUKHATAR
|
1823011WL015795
|
SHE BIRAM SHE MUKHATAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040603
|
|
SHAIKH BIRAM SHAIKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATUR
|
MH-23-011-025-002/249
(Changefal)
|
1823011000NRG24081120230116987
|
10/11/2023
|
SHE MANU SHE KASAM
|
1823011WL015795
|
SHE MANU SHE KASAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040607
|
|
SHAIKH MANOO SHAIKH KASAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
PATUR
|
MH-23-011-025-002/266
(Changefal)
|
1823011000NRG24081120230116989
|
10/11/2023
|
irshad kha biban kha
|
1823011WL015795
|
irshad kha biban kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040609
|
|
MR IRASHADKHAN BIBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATUR
|
MH-23-011-025-002/295
(Changefal)
|
1823011000NRG24081120230116964
|
10/11/2023
|
SHE IBRAHIM SHE KADIR
|
1823011WL015794
|
SHE IBRAHIM SHE KADIR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040601
|
|
MR IBRAHIM SK KADIR SK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATUR
|
MH-23-011-025-002/303
(Changefal)
|
1823011000NRG24081120230116991
|
10/11/2023
|
jahera khatun sarfaraj kha
|
1823011WL015795
|
jahera khatun sarfaraj kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040612
|
|
ZAHERA KHATOON SARAFARAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24081120230116943
|
10/11/2023
|
afsana bi tayar kha
|
1823011WL015793
|
afsana bi tayar kha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040621
|
|
MS AFSANABI TAHERKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATUR
|
MH-23-011-025-002/332
(Changefal)
|
1823011000NRG24081120230116942
|
10/11/2023
|
TAYAR KHA HIDAYAT KHA
|
1823011WL015793
|
TAYAR KHA HIDAYAT KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040610
|
|
TAHER KHAN HIDAYAT KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
PATUR
|
MH-23-011-025-002/349
(Changefal)
|
1823011000NRG24081120230116965
|
10/11/2023
|
MOHAMMAD SIRAJ NIZAM
|
1823011WL015794
|
MOHAMMAD SIRAJ NIZAM
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040606
|
|
MR MOHAMMADSIRAJ MOHAMMADNIZAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATUR
|
MH-23-011-025-002/4
(Changefal)
|
1823011000NRG24081120230116946
|
10/11/2023
|
DIPAK SHRIRAM MORE
|
1823011WL015793
|
DIPAK SHRIRAM MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040646
|
|
MR DIPAK SHREERAM MORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATUR
|
MH-23-011-025-002/4
(Changefal)
|
1823011000NRG24081120230116944
|
10/11/2023
|
SHRIRAM DAULAT MORE
|
1823011WL015793
|
SHRIRAM DAULAT MORE
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040586
|
|
SHRIRAM DAULAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
PATUR
|
MH-23-011-025-002/41
(Changefal)
|
1823011000NRG24081120230116994
|
10/11/2023
|
She Jamir Fatte Mohammad
|
1823011WL015795
|
She Jamir Fatte Mohammad
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040597
|
|
AB JAMIR FATE MOHAMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
PATUR
|
MH-23-011-025-002/426
(Changefal)
|
1823011000NRG24081120230116947
|
10/11/2023
|
Ruhin Parvin Wasim Khan
|
1823011WL015793
|
Ruhin Parvin Wasim Khan
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040623
|
|
MS RUHIN PARVIN WASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24081120230116966
|
10/11/2023
|
A RAHIM A KADAR
|
1823011WL015794
|
A RAHIM A KADAR
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040608
|
|
MR ABDULRAHIM ABDULKADAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24081120230117048
|
10/11/2023
|
NAVABKHAN BANEKHAN
|
1823011WL015800
|
NAVABKHAN BANEKHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040587
|
|
MR NAWAB KHAN BANE KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24081120230116997
|
10/11/2023
|
SAHEB KHAN BENO KHAN
|
1823011WL015795
|
SAHEB KHAN BENO KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040588
|
|
MR SAHEB KHAN BANEKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24081120230116998
|
10/11/2023
|
SAIDKHAN SAHEB KHAN
|
1823011WL015795
|
SAIDKHAN SAHEB KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040647
|
|
MR SAIDKHAN SAHEBKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATUR
|
MH-23-011-025-002/591
(Changefal)
|
1823011000NRG24081120230116969
|
10/11/2023
|
Rizwana bi Sabir shah
|
1823011WL015794
|
Rizwana bi Sabir shah
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040620
|
|
MS RIZWANABI SABIRSHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATUR
|
MH-23-011-025-002/62
(Changefal)
|
1823011000NRG24081120230116976
|
10/11/2023
|
Aarefkha Gafarkha
|
1823011WL015794
|
Aarefkha Gafarkha
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040611
|
|
AREF KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATUR
|
MH-23-011-025-002/630
(Changefal)
|
1823011000NRG24081120230117004
|
10/11/2023
|
NISHADBI LTIF KHAN
|
1823011WL015795
|
NISHADBI LTIF KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040622
|
|
NISHADBEE LATIFKHA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
47
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24081120230117005
|
10/11/2023
|
AZIM KHAN NABI KHAN
|
1823011WL015795
|
AZIM KHAN NABI KHAN
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040649
|
|
AZIM KHAN NABI KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
PATUR
|
MH-23-011-025-002/89
(Changefal)
|
1823011000NRG24081120230117037
|
10/11/2023
|
NAFISKHA SULEMAN KHA
|
1823011WL015797
|
NAFISKHA SULEMAN KHA
|
00415
|
SBIN0006330
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040602
|
|
NAFIS KHAN SILEMAN KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
PATUR
|
MH-23-011-032-001/110
(Sawargaon)
|
1823011000NRG24071120230116736
|
10/11/2023
|
Tai Janu Ade
|
1823011WL015780
|
Tai Janu Ade
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040613
|
|
MRS TAI JANU ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24071120230116745
|
10/11/2023
|
SAMADHAN NARAYAN BALAK
|
1823011WL015780
|
SAMADHAN NARAYAN BALAK
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040644
|
|
MR SAMADHAN NARAYN BALAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24071120230116747
|
10/11/2023
|
HARIBHAU NARAYAN BALAK
|
1823011WL015780
|
HARIBHAU NARAYAN BALAK
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040614
|
|
HARIBHAU NARAYAN BALAK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
PATUR
|
MH-23-011-032-001/149
(Sawargaon)
|
1823011000NRG24071120230116748
|
10/11/2023
|
MEERABAI HARIBHAU BALAK
|
1823011WL015780
|
MEERABAI HARIBHAU BALAK
|
00415
|
SBIN0006330
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040615
|
|
MEERA HARIBHAU BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24071120230116763
|
10/11/2023
|
NANDA UTTAM KHULE
|
1823011WL015780
|
NANDA UTTAM KHULE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040617
|
|
MANDA UTTAM KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATUR
|
MH-23-011-032-001/210
(Sawargaon)
|
1823011000NRG24071120230116762
|
10/11/2023
|
UTTAM RAJARAM KHULE
|
1823011WL015780
|
UTTAM RAJARAM KHULE
|
00415
|
SBIN0006330
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040616
|
|
MR UTTAM RAJARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66306
|
66306
|
|
|
|
|
|
|
|
|
55
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24081120230116956
|
10/11/2023
|
TABASSUM BI JUBER KHAN
|
1823011WL015794
|
TABASSUM BI JUBER KHAN
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040589
|
|
MISS TABASSUM BI ZUBAIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PATUR
|
MH-23-011-025-002/620
(Changefal)
|
1823011000NRG24081120230117021
|
10/11/2023
|
Uzeir Ahemad Khan Asif Khan
|
1823011WL015796
|
Uzeir Ahemad Khan Asif Khan
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040590
|
|
UZEIR AHEMAD KHAN ASIF KHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
PATUR
|
MH-23-011-025-002/621
(Changefal)
|
1823011000NRG24081120230117022
|
10/11/2023
|
Rafeya Sana Shakeel Ahmad Khan
|
1823011WL015796
|
Rafeya Sana Shakeel Ahmad Khan
|
00468
|
UBIN0532363
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040591
|
|
RAFEYA SANA SHAKEEL AHMAD KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24081120230116933
|
10/11/2023
|
AFIRAOJ KHA SHAFI KHA
|
1823011WL015792
|
AFIRAOJ KHA SHAFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040642
|
|
AFROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24081120230116935
|
10/11/2023
|
FIRAJ KHA SAHFI KHA
|
1823011WL015792
|
FIRAJ KHA SAHFI KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040640
|
|
FIROJ KHAN SHAFIKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24081120230116936
|
10/11/2023
|
SULTANA KHATUN FIRAJ KHA
|
1823011WL015792
|
SULTANA KHATUN FIRAJ KHA
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240040641
|
|
SULTANA KHATUN FIROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PATUR
|
MH-23-011-019-001/20
(Khetri)
|
1823011000NRG24081120230116934
|
10/11/2023
|
YASMIN BANO AFIRAOJ KHA
|
1823011WL015792
|
YASMIN BANO AFIRAOJ KHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040639
|
|
YASMIN BANO AFROJ KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PATUR
|
MH-23-011-025-001/23
(Changefal)
|
1823011000NRG24081120230116937
|
10/11/2023
|
DNYANDEO SHIVRAM AMBHORE
|
1823011WL015793
|
DNYANDEO SHIVRAM AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040643
|
|
AMBHORE DNYANDEO SHIORAM-CHANGEFAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24081120230117029
|
10/11/2023
|
Najera bi Roshan Kha
|
1823011WL015797
|
Najera bi Roshan Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040628
|
|
NAZERABEE ROSHAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PATUR
|
MH-23-011-025-002/344
(Changefal)
|
1823011000NRG24081120230117028
|
10/11/2023
|
Roshan Kha Ismail Kha
|
1823011WL015797
|
Roshan Kha Ismail Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040629
|
|
ROSHAN KHAN ISMAIL KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PATUR
|
MH-23-011-025-002/46
(Changefal)
|
1823011000NRG24081120230116996
|
10/11/2023
|
SAHADAT KH BANEKHA
|
1823011WL015795
|
SAHADAT KH BANEKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040627
|
|
SAHADAT KHA BANE KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PATUR
|
MH-23-011-032-001/101
(Sawargaon)
|
1823011000NRG24071120230116731
|
10/11/2023
|
Nirmala Devrao Pande
|
1823011WL015780
|
Nirmala Devrao Pande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040625
|
|
PANDE NIRMALA DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24071120230116733
|
10/11/2023
|
MEERA SANJAY CHONDHAKAR
|
1823011WL015780
|
MEERA SANJAY CHONDHAKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040635
|
|
CHONDKAR MIRABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
PATUR
|
MH-23-011-032-001/107
(Sawargaon)
|
1823011000NRG24071120230116732
|
10/11/2023
|
SANJAY NAMDEV CHONDHKAR
|
1823011WL015780
|
SANJAY NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040634
|
|
CHONDKAR SANJAY NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24071120230116734
|
10/11/2023
|
RAMCHANDRA NAMDEV CHONDHKAR
|
1823011WL015780
|
RAMCHANDRA NAMDEV CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040631
|
|
CHONDKAR RAMCHANDRA NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
PATUR
|
MH-23-011-032-001/108
(Sawargaon)
|
1823011000NRG24071120230116735
|
10/11/2023
|
TULSA RAMCHANDRA CHONDHKAR
|
1823011WL015780
|
TULSA RAMCHANDRA CHONDHKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040624
|
|
CHONDKAR TULSABAI RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
PATUR
|
MH-23-011-032-001/144
(Sawargaon)
|
1823011000NRG24071120230116739
|
10/11/2023
|
yashoda Uttam Lad
|
1823011WL015780
|
yashoda Uttam Lad
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040630
|
|
LAD YASHODA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24071120230116741
|
10/11/2023
|
Pandit Tulshiram Ingle
|
1823011WL015780
|
Pandit Tulshiram Ingle
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040633
|
|
PANDIT TULSHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATUR
|
MH-23-011-032-001/145
(Sawargaon)
|
1823011000NRG24071120230116742
|
10/11/2023
|
Vandana Pandit Ingle
|
1823011WL015780
|
Vandana Pandit Ingle
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040632
|
|
VANDANA PANDIT INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATUR
|
MH-23-011-032-001/146
(Sawargaon)
|
1823011000NRG24071120230116744
|
10/11/2023
|
Varsha Pramod Mule
|
1823011WL015780
|
Varsha Pramod Mule
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040636
|
|
VARSHA PRAMOD MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
PATUR
|
MH-23-011-032-001/148
(Sawargaon)
|
1823011000NRG24071120230116746
|
10/11/2023
|
Kantabai
|
1823011WL015780
|
Kantabai
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
24/01/2024
|
|
A024240040637
|
|
KANTA SAMADHAN BALAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
PATUR
|
MH-23-011-032-001/189
(Sawargaon)
|
1823011000NRG24071120230116754
|
10/11/2023
|
Lila Ramkrushna Insakar
|
1823011WL015780
|
Lila Ramkrushna Insakar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040626
|
|
INASKAR LILA RAMKRUSHNA-SAWARGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29150
|
29150
|
|
|
|
|
|
|
|
|
77
|
PATUR
|
MH-23-011-025-001/531
(Changefal)
|
1823011000NRG24081120230117008
|
10/11/2023
|
Joshila Ramdas Sadar
|
1823011WL015796
|
Joshila Ramdas Sadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040568
|
|
JOSHILA RAMDAS SADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
PATUR
|
MH-23-011-025-001/531
(Changefal)
|
1823011000NRG24081120230117007
|
10/11/2023
|
Ramdas Vikram Sadar
|
1823011WL015796
|
Ramdas Vikram Sadar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040567
|
|
SADAR RAMDAS VIKRAM JOSHILA RAMDAS SADAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATUR
|
MH-23-011-025-002/624
(Changefal)
|
1823011000NRG24081120230117023
|
10/11/2023
|
Shoeb Malik Mohammad Rafique
|
1823011WL015796
|
Shoeb Malik Mohammad Rafique
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040565
|
|
MR SHAIKHSHOAB SHAIKH RAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATUR
|
MH-23-011-025-002/629
(Changefal)
|
1823011000NRG24081120230117002
|
10/11/2023
|
Nasir Khan Azeem Khan
|
1823011WL015795
|
Nasir Khan Azeem Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040569
|
|
NASIR KHAN AZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
PATUR
|
MH-23-011-025-002/8
(Changefal)
|
1823011000NRG24081120230117006
|
10/11/2023
|
Rabiya Bi Mohasin Khan
|
1823011WL015795
|
Rabiya Bi Mohasin Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040570
|
|
RABIYA BI MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATUR
|
MH-23-011-032-001/227
(Sawargaon)
|
1823011000NRG24071120230116765
|
10/11/2023
|
Lalita devidas jadhav
|
1823011WL015780
|
Lalita devidas jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240040566
|
|
LALITA DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
83
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24081120230116951
|
10/11/2023
|
RahimshaBismilla
|
1823011WL015793
|
RahimshaBismilla
|
00729
|
ADCC0000059
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040576
|
|
RAHIM SHAH BISMILLAH SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PATUR
|
MH-23-011-025-002/141
(Changefal)
|
1823011000NRG24081120230116954
|
10/11/2023
|
JUBER KHA ANIS KHA
|
1823011WL015794
|
JUBER KHA ANIS KHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040585
|
|
ZUBAIR KHAN ANIS KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24081120230117039
|
10/11/2023
|
BIBANKHA HAYATKHA
|
1823011WL015798
|
BIBANKHA HAYATKHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040583
|
|
MR BIBANKHAN HAYATKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATUR
|
MH-23-011-025-002/39
(Changefal)
|
1823011000NRG24081120230117041
|
10/11/2023
|
GULJARKHA BIBANKHA
|
1823011WL015798
|
GULJARKHA BIBANKHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040651
|
|
GULZAR KHAN BIBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24081120230116967
|
10/11/2023
|
a salim a rahim
|
1823011WL015794
|
a salim a rahim
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040652
|
|
ABDUL SALIM ABDUL RAHIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
PATUR
|
MH-23-011-025-002/44
(Changefal)
|
1823011000NRG24081120230116968
|
10/11/2023
|
SHE NAIM A RHIM
|
1823011WL015794
|
SHE NAIM A RHIM
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040584
|
|
ABDUL NAIM ABDUL RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24081120230117032
|
10/11/2023
|
JAGIRKHA HAYAT KHA
|
1823011WL015797
|
JAGIRKHA HAYAT KHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040582
|
|
MR JAGEER KHA HAYAT KHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATUR
|
MH-23-011-025-002/51
(Changefal)
|
1823011000NRG24081120230117033
|
10/11/2023
|
KARIMABI JAHAGIR KHA
|
1823011WL015797
|
KARIMABI JAHAGIR KHA
|
400001
|
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240040650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24081120230116952
|
10/11/2023
|
ATIK SHA RAHIM SHA
|
1823011WL015793
|
ATIK SHA RAHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040580
|
|
ATIQUE SHAH RAHIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATUR
|
MH-23-011-025-002/79
(Changefal)
|
1823011000NRG24081120230116953
|
10/11/2023
|
MATIN SHA RHIM SHA
|
1823011WL015793
|
MATIN SHA RHIM SHA
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240040581
|
|
MR MATIN SHAH RAHIM SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147260
|
147260
|
|
|
|
|
|
|
|