|
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
|
WASHIM
|
MH-32-001-006-001/222
(PANDAV UMRA)
|
1832001000NRG24150620230027346
|
15/06/2023
|
Shashikala Baburao Tidake
|
1832001WL003452
|
Shashikala Baburao Tidake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141976
|
|
SHASHIKALA BABARAV TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WASHIM
|
MH-32-001-008-002/217-A
(SAPALI)
|
1832001000NRG24150620230027326
|
15/06/2023
|
Amol Dnyanaba Dhuladhule
|
1832001WL003451
|
Amol Dnyanaba Dhuladhule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141978
|
|
AMOL DNYANBA DHULDHULE
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-034-001/10
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027423
|
15/06/2023
|
Shantabai Sambhaji Shrungare
|
1832001WL003460
|
Shantabai Sambhaji Shrungare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141975
|
|
SHANTABAI SAMBHAJI SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WASHIM
|
MH-32-001-034-001/14
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027424
|
15/06/2023
|
Prashant Narayan Khadase
|
1832001WL003460
|
Prashant Narayan Khadase
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141974
|
|
KHADSE PRASHANT NARAYAN & SAVITA PRASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
WASHIM
|
MH-32-001-034-001/16
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027425
|
15/06/2023
|
Bharat Sitaram Shrungare
|
1832001WL003460
|
Bharat Sitaram Shrungare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141973
|
|
BHARAT SITARAM SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
WASHIM
|
MH-32-001-034-001/17
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027427
|
15/06/2023
|
Avinash Arun Nalinde
|
1832001WL003460
|
Avinash Arun Nalinde
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230141977
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-008-003/47
(SAPALI)
|
1832001000NRG24150620230027339
|
15/06/2023
|
Nitin Bhimrao Manwar
|
1832001WL003451
|
Nitin Bhimrao Manwar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141958
|
|
NITIN BHIMRAO MANVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-008-002/220
(SAPALI)
|
1832001000NRG24150620230027312
|
15/06/2023
|
Aashindra Baliram Dhudhule
|
1832001WL003450
|
Aashindra Baliram Dhudhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141900
|
|
Mr. ASHINDRA BALIRAM DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-008-002/227-A
(SAPALI)
|
1832001000NRG24150620230027313
|
15/06/2023
|
Manish Vitthal Sawake
|
1832001WL003450
|
Manish Vitthal Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141910
|
|
Mr. MANISH VITTHAL SAVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WASHIM
|
MH-32-001-008-002/25
(SAPALI)
|
1832001000NRG24150620230027327
|
15/06/2023
|
Gajanan Sakharam Khandare
|
1832001WL003451
|
Gajanan Sakharam Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141898
|
|
GAJANAN SAKHARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-008-002/31
(SAPALI)
|
1832001000NRG24150620230027329
|
15/06/2023
|
Dilip Masaji Dhuldhule
|
1832001WL003451
|
Dilip Masaji Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141899
|
|
Mr. DILIP MASAJI DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-008-002/362
(SAPALI)
|
1832001000NRG24150620230027331
|
15/06/2023
|
Shankar Nivrutti Gayakwad
|
1832001WL003451
|
Shankar Nivrutti Gayakwad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141907
|
|
Mr. SHANKAR NIVRUTI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-008-002/37
(SAPALI)
|
1832001000NRG24150620230027332
|
15/06/2023
|
Kantabai Mukinda Dhuldhule
|
1832001WL003451
|
Kantabai Mukinda Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141901
|
|
DHULDHULE SAU KANTA MUKINDA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
14
|
WASHIM
|
MH-32-001-008-002/7080355
(SAPALI)
|
1832001000NRG24150620230027315
|
15/06/2023
|
Vitthal Chandrabhan Thakare
|
1832001WL003450
|
Vitthal Chandrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141982
|
|
Mr. VITTHAL CHANDRABHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WASHIM
|
MH-32-001-008-002/7080357
(SAPALI)
|
1832001000NRG24150620230027316
|
15/06/2023
|
Shalini Mahadev Sawake
|
1832001WL003450
|
Shalini Mahadev Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141947
|
|
Mrs. SHALINI MAHADEV SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001000NRG24150620230027319
|
15/06/2023
|
Rajendra Jagannath Bhagat
|
1832001WL003450
|
Rajendra Jagannath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141888
|
|
Mr. RAJENDRA JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001000NRG24150620230027320
|
15/06/2023
|
Rekha Rajendra Bhagat
|
1832001WL003450
|
Rekha Rajendra Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141889
|
|
Mrs. REKHA RAJENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-008-003/15
(SAPALI)
|
1832001000NRG24150620230027321
|
15/06/2023
|
Mahadev Eknath Manavar
|
1832001WL003450
|
Mahadev Eknath Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141916
|
|
MAHADEV EKNATH MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001000NRG24150620230027335
|
15/06/2023
|
Gajanan Jaganath Bhagat
|
1832001WL003451
|
Gajanan Jaganath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141986
|
|
Mr. GAJANAN JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001000NRG24150620230027336
|
15/06/2023
|
Pratibha Gajanan Bhagat
|
1832001WL003451
|
Pratibha Gajanan Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141985
|
|
Mrs. PRATIBHA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-008-003/322
(SAPALI)
|
1832001000NRG24150620230027322
|
15/06/2023
|
Sudhakar Madhukar Adole
|
1832001WL003450
|
Sudhakar Madhukar Adole
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141952
|
|
Mr. Sudhakar Madhukar Adole
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-008-003/324
(SAPALI)
|
1832001000NRG24150620230027337
|
15/06/2023
|
Govardhan Mungaram Rathod
|
1832001WL003451
|
Govardhan Mungaram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141915
|
|
RATHOD GOVARDHAN MUNGARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
23
|
WASHIM
|
MH-32-001-008-003/46
(SAPALI)
|
1832001000NRG24150620230027325
|
15/06/2023
|
Anil Kisan Manvar
|
1832001WL003450
|
Anil Kisan Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141903
|
|
Mr. ANIL KISAN MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-008-003/47
(SAPALI)
|
1832001000NRG24150620230027338
|
15/06/2023
|
Bhimrao Bansiram Manwar
|
1832001WL003451
|
Bhimrao Bansiram Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141902
|
|
BHIMRAO BANSIRAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
WASHIM
|
MH-32-001-008-003/9
(SAPALI)
|
1832001000NRG24150620230027340
|
15/06/2023
|
Sadashiv Rajaram Parande
|
1832001WL003451
|
Sadashiv Rajaram Parande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141948
|
|
SADASHIV RAJARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-034-001/18
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027428
|
15/06/2023
|
Gangubai sheshrao shrungare
|
1832001WL003460
|
Gangubai sheshrao shrungare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141939
|
|
Mrs. GANGABAI SHESHRAV SHRUNGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-074-001/1036
(ANSING)
|
1832001000NRG24150620230027394
|
15/06/2023
|
Ganesh Parsaram Todak
|
1832001WL003458
|
Ganesh Parsaram Todak
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141912
|
|
Mr. GANESH PARASRAM TODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WASHIM
|
MH-32-001-074-001/1571
(ANSING)
|
1832001000NRG24150620230027400
|
15/06/2023
|
Santosh Dhondoba Gadekar
|
1832001WL003458
|
Santosh Dhondoba Gadekar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141918
|
|
SANTOSH DHONDBA GADEKAR
|
ICICI BANK LTD(508534)
|
|
29
|
WASHIM
|
MH-32-001-074-001/1681
(ANSING)
|
1832001000NRG24150620230027382
|
15/06/2023
|
Gajanan Kisan Dhuldhule
|
1832001WL003457
|
Gajanan Kisan Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141886
|
|
Mr. GAJANAN KISAN DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-074-001/1684
(ANSING)
|
1832001000NRG24150620230027401
|
15/06/2023
|
Prakash Ramrao Kadam
|
1832001WL003458
|
Prakash Ramrao Kadam
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141908
|
|
Mr. PRAKASH RAMRAV KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-074-001/1900
(ANSING)
|
1832001000NRG24150620230027384
|
15/06/2023
|
Suman Suresh Khandagale
|
1832001WL003457
|
Suman Suresh Khandagale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141954
|
|
Mrs. Suman Suresh Khandagale
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-074-001/1910
(ANSING)
|
1832001000NRG24150620230027385
|
15/06/2023
|
Rameshwar Kundalik Raut
|
1832001WL003457
|
Rameshwar Kundalik Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141917
|
|
Mr. RAMESHWAR KUNDALIK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WASHIM
|
MH-32-001-074-001/2478
(ANSING)
|
1832001000NRG24150620230027407
|
15/06/2023
|
Datta Suryabhan Gadekar
|
1832001WL003458
|
Datta Suryabhan Gadekar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141906
|
|
Mr. DATTA SURYABHAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-074-001/345
(ANSING)
|
1832001000NRG24150620230027411
|
15/06/2023
|
Vishnu Vitthal Dawane
|
1832001WL003458
|
Vishnu Vitthal Dawane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141946
|
|
MR VISHNU VITTHAL DHAVNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WASHIM
|
MH-32-001-074-001/39
(ANSING)
|
1832001000NRG24150620230027388
|
15/06/2023
|
Santosh Ananda Sawake
|
1832001WL003457
|
Santosh Ananda Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141904
|
|
SANTOSH ANANDA SAVAKE
|
UCO BANK(607066)
|
|
36
|
WASHIM
|
MH-32-001-074-001/455
(ANSING)
|
1832001000NRG24150620230027412
|
15/06/2023
|
Anandi Sudam Landage
|
1832001WL003458
|
Anandi Sudam Landage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141909
|
|
Mrs. ANANDIBAI SUDAM LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-074-001/486
(ANSING)
|
1832001000NRG24150620230027414
|
15/06/2023
|
Shankar Vinayak Dasare
|
1832001WL003458
|
Shankar Vinayak Dasare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141919
|
|
Mr. SHANKAR VINAYAK DASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-074-001/767
(ANSING)
|
1832001000NRG24150620230027391
|
15/06/2023
|
Kundlik Rayaji Raut
|
1832001WL003457
|
Kundlik Rayaji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141905
|
|
Mr. KUNDLIK RAYAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-074-001/805
(ANSING)
|
1832001000NRG24150620230027416
|
15/06/2023
|
Sambhaji Narayan Ghode
|
1832001WL003458
|
Sambhaji Narayan Ghode
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141911
|
|
Mr. SAMBHAJI NARAYAN GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-074-001/977
(ANSING)
|
1832001000NRG24150620230027418
|
15/06/2023
|
Sanjay Waman Hajare
|
1832001WL003458
|
Sanjay Waman Hajare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141887
|
|
Mr. SANJAY WAMAN HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
41
|
WASHIM
|
MH-32-001-077-001/135
(KEKATUMRA)
|
1832001000NRG24150620230027360
|
15/06/2023
|
Nandkishor Shriram Pattebhadur
|
1832001WL003454
|
Nandkishor Shriram Pattebhadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141893
|
|
Mr. NANDKISHOR SHRIRAM PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-077-001/135
(KEKATUMRA)
|
1832001000NRG24150620230027361
|
15/06/2023
|
Sharada Nandkishor Pattebhadur
|
1832001WL003454
|
Sharada Nandkishor Pattebhadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141938
|
|
SHARDA NANDKISHOR PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-077-001/152
(KEKATUMRA)
|
1832001000NRG24150620230027362
|
15/06/2023
|
Vijay Devidas Ghuge
|
1832001WL003454
|
Vijay Devidas Ghuge
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141890
|
|
VIJAY DEVIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WASHIM
|
MH-32-001-077-001/163
(KEKATUMRA)
|
1832001000NRG24150620230027363
|
15/06/2023
|
Bharat Bhivaji Pattebahadur
|
1832001WL003454
|
Bharat Bhivaji Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141891
|
|
Shri BHARAT BHIVA PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-077-001/223
(KEKATUMRA)
|
1832001000NRG24150620230027364
|
15/06/2023
|
Vishnu Kisan Pattebahadur
|
1832001WL003454
|
Vishnu Kisan Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141896
|
|
VISHNU KISAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-077-001/270
(KEKATUMRA)
|
1832001000NRG24150620230027365
|
15/06/2023
|
Ashok Tulshiram Pattebahadur
|
1832001WL003454
|
Ashok Tulshiram Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141892
|
|
ASHOK TULSHIRAM PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-077-001/271
(KEKATUMRA)
|
1832001000NRG24150620230027366
|
15/06/2023
|
Rajaram Tulshiram Pattebahadur
|
1832001WL003454
|
Rajaram Tulshiram Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141914
|
|
RAJARAM TULSHIRAM PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WASHIM
|
MH-32-001-077-001/292
(KEKATUMRA)
|
1832001000NRG24150620230027368
|
15/06/2023
|
Abhay Sakharam Tekale
|
1832001WL003454
|
Abhay Sakharam Tekale
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141944
|
|
Mrs. SHOBHA ADHAY TEKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-077-001/306
(KEKATUMRA)
|
1832001000NRG24150620230027370
|
15/06/2023
|
Pramod Baban Pahebahadur
|
1832001WL003455
|
Pramod Baban Pahebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141941
|
|
Mr. PRAMOD AND DIPALI BABAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-077-001/371
(KEKATUMRA)
|
1832001000NRG24150620230027357
|
15/06/2023
|
Diksha Samadhan Pahebahadur
|
1832001WL003453
|
Diksha Samadhan Pahebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141937
|
|
Mrs. DIKSHA SAMADHAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-077-001/371
(KEKATUMRA)
|
1832001000NRG24150620230027356
|
15/06/2023
|
Samadhan Waman Pahebahadur
|
1832001WL003453
|
Samadhan Waman Pahebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141923
|
|
Mr. SAMADHAN WAMAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-077-001/378
(KEKATUMRA)
|
1832001000NRG24150620230027371
|
15/06/2023
|
Vinod Pandurang Pattebahadur
|
1832001WL003455
|
Vinod Pandurang Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141895
|
|
VINOD PANDURANG PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-077-001/78
(KEKATUMRA)
|
1832001000NRG24150620230027369
|
15/06/2023
|
Santosh Pandurang Pattebahadur
|
1832001WL003454
|
Santosh Pandurang Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230141921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
WASHIM
|
MH-32-001-077-001/94
(KEKATUMRA)
|
1832001000NRG24150620230027358
|
15/06/2023
|
Shobha Dnyanba Pattebahadur
|
1832001WL003453
|
Shobha Dnyanba Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141894
|
|
Mrs. SHOBHA DYANBA PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-077-001/97
(KEKATUMRA)
|
1832001000NRG24150620230027359
|
15/06/2023
|
Rahul Sidharth Pattebahadur
|
1832001WL003453
|
Rahul Sidharth Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141922
|
|
Mr. RAHUL SIDHARTH PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-077-001/99
(KEKATUMRA)
|
1832001000NRG24150620230027372
|
15/06/2023
|
Sukhadev Mahadev Pattebhadur
|
1832001WL003455
|
Sukhadev Mahadev Pattebhadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141925
|
|
Mr. SUKHDEV MAHADEV PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
57
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001000NRG24150620230027318
|
15/06/2023
|
ASHA DIGAMBAR SAVKE
|
1832001WL003450
|
ASHA DIGAMBAR SAVKE
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141878
|
|
ASHA DIGAMBAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001000NRG24150620230027317
|
15/06/2023
|
Digambar Shankar Sawake
|
1832001WL003450
|
Digambar Shankar Sawake
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141871
|
|
DIGAMBAR SHANKAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-008-003/35
(SAPALI)
|
1832001000NRG24150620230027323
|
15/06/2023
|
Sunanda Narayan Khade
|
1832001WL003450
|
Sunanda Narayan Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141873
|
|
SUNANDABAI NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001000NRG24150620230027324
|
15/06/2023
|
Baban Piraji Khade
|
1832001WL003450
|
Baban Piraji Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141874
|
|
Mr. BABAN PIRAJI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-008-003/98
(SAPALI)
|
1832001000NRG24150620230027341
|
15/06/2023
|
Savai Dagdu Rathod
|
1832001WL003451
|
Savai Dagdu Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141872
|
|
SAVAI DAGADU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-048-001/303
(DEPUL)
|
1832001000NRG24150620230027419
|
15/06/2023
|
Prashant Bhujangrao Jondhale
|
1832001WL003459
|
Prashant Bhujangrao Jondhale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141875
|
|
PRASHANT BHUJANGRAV JONDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
63
|
WASHIM
|
MH-32-001-002-001/62
(JAMBHRUN MAHALI)
|
1832001034NRG24150620230027379
|
15/06/2023
|
Jagdish Bhagwat Mahale
|
1832001WL003456
|
Jagdish Bhagwat Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141881
|
|
JAGDISH BHAGWAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24150620230027343
|
15/06/2023
|
Mohan Gyanuji Tidake
|
1832001WL003452
|
Mohan Gyanuji Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141879
|
|
MOHAN GYANUJI TIDKE REKHA MOHAN TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24150620230027344
|
15/06/2023
|
Rekha Mohan Tidake
|
1832001WL003452
|
Rekha Mohan Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141880
|
|
REKHA MOHAN TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
WASHIM
|
MH-32-001-002-001/62
(JAMBHRUN MAHALI)
|
1832001034NRG24150620230027378
|
15/06/2023
|
Mangala Bhagwat Mahale
|
1832001WL003456
|
Mangala Bhagwat Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141897
|
|
MANGALA BHAGAWAT MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
WASHIM
|
MH-32-001-008-002/35
(SAPALI)
|
1832001000NRG24150620230027330
|
15/06/2023
|
Digambar Rambhau Dhuldhule
|
1832001WL003451
|
Digambar Rambhau Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141983
|
|
MR DIGAMBAR RAMBHAU DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-008-002/6
(SAPALI)
|
1832001000NRG24150620230027314
|
15/06/2023
|
Gajanan Kashiram Wankhade
|
1832001WL003450
|
Gajanan Kashiram Wankhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141931
|
|
WANKAHDE GAJANAN KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WASHIM
|
MH-32-001-008-002/7080405
(SAPALI)
|
1832001000NRG24150620230027333
|
15/06/2023
|
Gita Datta Aru
|
1832001WL003451
|
Gita Datta Aru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141953
|
|
MRS GITA DATTA ARU
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-008-003/227
(SAPALI)
|
1832001000NRG24150620230027334
|
15/06/2023
|
Balu Ganpat Kadam
|
1832001WL003451
|
Balu Ganpat Kadam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141926
|
|
Mr. BALU GANPAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-034-001/311
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027434
|
15/06/2023
|
Rekha Prakash Ranbavle
|
1832001WL003461
|
Rekha Prakash Ranbavle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141928
|
|
RANBAWLE REKHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WASHIM
|
MH-32-001-034-001/366
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027431
|
15/06/2023
|
Sapna Vishnu Shrungare
|
1832001WL003460
|
Sapna Vishnu Shrungare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141945
|
|
MRS SAPANA VISHNU SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-074-001/1020
(ANSING)
|
1832001000NRG24150620230027380
|
15/06/2023
|
Laxmibai Santosh Savake
|
1832001WL003457
|
Laxmibai Santosh Savake
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141885
|
|
MR SANTOSH ANANDA SAVAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-074-001/1180
(ANSING)
|
1832001000NRG24150620230027381
|
15/06/2023
|
Anil Bandu Dhuldhule
|
1832001WL003457
|
Anil Bandu Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141920
|
|
MR ANIL BANDUJI DHULADHULE MRS MADHUMATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-074-001/123
(ANSING)
|
1832001000NRG24150620230027396
|
15/06/2023
|
Lata Vilas Khandare
|
1832001WL003458
|
Lata Vilas Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141927
|
|
MRS LATA VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-074-001/123
(ANSING)
|
1832001000NRG24150620230027395
|
15/06/2023
|
Vilas Dhanaji Khandare
|
1832001WL003458
|
Vilas Dhanaji Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141882
|
|
MR VILAS DHANAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001000NRG24150620230027398
|
15/06/2023
|
Kanchan Sandip Ware
|
1832001WL003458
|
Kanchan Sandip Ware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141940
|
|
MRS KANCHAN SANDIP WARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001000NRG24150620230027397
|
15/06/2023
|
Sandip Pralhad Vare
|
1832001WL003458
|
Sandip Pralhad Vare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141984
|
|
MR SANDIP PRALHAD VARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-074-001/1496
(ANSING)
|
1832001000NRG24150620230027399
|
15/06/2023
|
vidday dattra satav
|
1832001WL003458
|
vidday dattra satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141943
|
|
MRS VIDYA DATTA SATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-074-001/1693
(ANSING)
|
1832001000NRG24150620230027383
|
15/06/2023
|
Amol Bandu Dhuldhule
|
1832001WL003457
|
Amol Bandu Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141883
|
|
MR AMOL BANDU DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-074-001/1744
(ANSING)
|
1832001000NRG24150620230027402
|
15/06/2023
|
Devanand Vilas Khandare
|
1832001WL003458
|
Devanand Vilas Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141933
|
|
MR DEVANAND VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-074-001/1837
(ANSING)
|
1832001000NRG24150620230027403
|
15/06/2023
|
Sakharam Natthu Mandavgade
|
1832001WL003458
|
Sakharam Natthu Mandavgade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230141957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
WASHIM
|
MH-32-001-074-001/1910
(ANSING)
|
1832001000NRG24150620230027386
|
15/06/2023
|
Priyanka Rameshwar Raut
|
1832001WL003457
|
Priyanka Rameshwar Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141950
|
|
MS PRIYANKA RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHIM
|
MH-32-001-074-001/1913
(ANSING)
|
1832001000NRG24150620230027387
|
15/06/2023
|
Anil Shantaram Dhuldhule
|
1832001WL003457
|
Anil Shantaram Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141884
|
|
MR ANIL SHANTARAM DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-074-001/1938
(ANSING)
|
1832001000NRG24150620230027404
|
15/06/2023
|
Anita Sanjay Devakate
|
1832001WL003458
|
Anita Sanjay Devakate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141929
|
|
MR ANITA SANJAY DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHIM
|
MH-32-001-074-001/2221
(ANSING)
|
1832001000NRG24150620230027405
|
15/06/2023
|
Archana Pravin Khandare
|
1832001WL003458
|
Archana Pravin Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141951
|
|
Miss. ARCHANA SANTOSH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WASHIM
|
MH-32-001-074-001/2317
(ANSING)
|
1832001000NRG24150620230027406
|
15/06/2023
|
Subhash Laxman Gavhane
|
1832001WL003458
|
Subhash Laxman Gavhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141942
|
|
MR SUBHASH LAXMAN GAVAHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-074-001/2556
(ANSING)
|
1832001000NRG24150620230027408
|
15/06/2023
|
Mina Gajanan Khandagale
|
1832001WL003458
|
Mina Gajanan Khandagale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141949
|
|
MINA GAJANAN KHANDAGALE
|
HDFC BANK LTD(607152)
|
|
89
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001000NRG24150620230027409
|
15/06/2023
|
Prakash Masaji Lambhade
|
1832001WL003458
|
Prakash Masaji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141913
|
|
MR PRAKASH MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-074-001/2690
(ANSING)
|
1832001000NRG24150620230027410
|
15/06/2023
|
Vinod Sheshrav Gore
|
1832001WL003458
|
Vinod Sheshrav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141955
|
|
MR VINOD SHESHRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-074-001/456
(ANSING)
|
1832001000NRG24150620230027413
|
15/06/2023
|
Maya Sudama Khadse
|
1832001WL003458
|
Maya Sudama Khadse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141956
|
|
Mrs. MAYA SUDAM LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-074-001/687
(ANSING)
|
1832001000NRG24150620230027390
|
15/06/2023
|
Sangita Santosh Kisan
|
1832001WL003457
|
Sangita Santosh Kisan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141934
|
|
MRS SANGITA SANTOSH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-074-001/687
(ANSING)
|
1832001000NRG24150620230027389
|
15/06/2023
|
Santosh Kisan Kharat
|
1832001WL003457
|
Santosh Kisan Kharat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141924
|
|
MR SANTOSH KISAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-074-001/796
(ANSING)
|
1832001000NRG24150620230027415
|
15/06/2023
|
Sanjay Gangaram Devkate
|
1832001WL003458
|
Sanjay Gangaram Devkate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141930
|
|
MR SANJAY GANGARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHIM
|
MH-32-001-074-001/859
(ANSING)
|
1832001000NRG24150620230027417
|
15/06/2023
|
lata vilas lambhade
|
1832001WL003458
|
lata vilas lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141932
|
|
MRS LATA VILAS LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHIM
|
MH-32-001-074-001/947
(ANSING)
|
1832001000NRG24150620230027392
|
15/06/2023
|
Sheshrao Khanduji Gore
|
1832001WL003457
|
Sheshrao Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141935
|
|
MR SHESHRAO KHANDUJI GORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-074-001/947
(ANSING)
|
1832001000NRG24150620230027393
|
15/06/2023
|
Sumitra Sheshrao Gore
|
1832001WL003457
|
Sumitra Sheshrao Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141936
|
|
MRS SUMITRA SHESHARAO GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
98
|
WASHIM
|
MH-32-001-002-001/121
(JAMBHRUN MAHALI)
|
1832001034NRG24150620230027374
|
15/06/2023
|
Sangita Suresh Mahhale
|
1832001WL003456
|
Sangita Suresh Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141971
|
|
MRS SANGITA SURESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-002-001/269
(JAMBHRUN MAHALI)
|
1832001034NRG24150620230027376
|
15/06/2023
|
Sunita Santosh Mahhale
|
1832001WL003456
|
Sunita Santosh Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141970
|
|
SUNITA SANTOSH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
WASHIM
|
MH-32-001-002-001/62
(JAMBHRUN MAHALI)
|
1832001034NRG24150620230027377
|
15/06/2023
|
Bhagwat Sadashiv Mahale
|
1832001WL003456
|
Bhagwat Sadashiv Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141969
|
|
BHAGWAT SADASHIV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WASHIM
|
MH-32-001-006-001/108
(PANDAV UMRA)
|
1832001000NRG24150620230027342
|
15/06/2023
|
Lanka Aananda Gayakawad
|
1832001WL003452
|
Lanka Aananda Gayakawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141981
|
|
GAYAKWAD LANKABAI ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001000NRG24150620230027349
|
15/06/2023
|
Jyotibai Digambar Dhobale
|
1832001WL003452
|
Jyotibai Digambar Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141972
|
|
JYOTI DIGAMBAR DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-006-001/375
(PANDAV UMRA)
|
1832001000NRG24150620230027350
|
15/06/2023
|
Mahadev Prakash Mahajan
|
1832001WL003452
|
Mahadev Prakash Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141979
|
|
MAHADEV PRAKASH MAHAJAN
|
BANK OF INDIA(508505)
|
|
104
|
WASHIM
|
MH-32-001-006-001/375
(PANDAV UMRA)
|
1832001000NRG24150620230027351
|
15/06/2023
|
Satybhama Mahadev Mahajan
|
1832001WL003452
|
Satybhama Mahadev Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141980
|
|
SATYBHAMA MAHADEV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WASHIM
|
MH-32-001-006-001/440
(PANDAV UMRA)
|
1832001000NRG24150620230027352
|
15/06/2023
|
Ananda Sampat Kumbhar
|
1832001WL003452
|
Ananda Sampat Kumbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141967
|
|
KUMBHAR ANANDA SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WASHIM
|
MH-32-001-006-001/84
(PANDAV UMRA)
|
1832001000NRG24150620230027353
|
15/06/2023
|
Pralhad Maroti Kamble
|
1832001WL003452
|
Pralhad Maroti Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141968
|
|
PRALHAD MAROTI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
WASHIM
|
MH-32-001-008-002/3
(SAPALI)
|
1832001000NRG24150620230027328
|
15/06/2023
|
Sahebrao Kashiram Dhage
|
1832001WL003451
|
Sahebrao Kashiram Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141959
|
|
WANKHEDE SAHEBRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-034-001/17
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027426
|
15/06/2023
|
Sujata Suresh Shrugare
|
1832001WL003460
|
Sujata Suresh Shrugare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141964
|
|
SUJATA SURESH SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-034-001/324
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027429
|
15/06/2023
|
Jyoti Sanjay Gayakwad
|
1832001WL003460
|
Jyoti Sanjay Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141966
|
|
GAYAKAWAD JYOTI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WASHIM
|
MH-32-001-034-001/36
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027436
|
15/06/2023
|
Savita Vishnu Bhagat
|
1832001WL003461
|
Savita Vishnu Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141963
|
|
SAVITA VISHNU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-034-001/36
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027435
|
15/06/2023
|
Vishnu Ananda Bhagat
|
1832001WL003461
|
Vishnu Ananda Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141962
|
|
BHAGAT VISHNUANNDA &SAVITA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WASHIM
|
MH-32-001-034-001/91
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027432
|
15/06/2023
|
Vandna Dinkar Bhagat
|
1832001WL003460
|
Vandna Dinkar Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141961
|
|
VANDANA DINKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WASHIM
|
MH-32-001-034-001/95
(UMRA SHAMSHODDIN)
|
1832001000NRG24150620230027433
|
15/06/2023
|
Suresh Daulat Bhagat
|
1832001WL003460
|
Suresh Daulat Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141965
|
|
BHAGAT SURESH DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WASHIM
|
MH-32-001-048-001/44
(DEPUL)
|
1832001000NRG24150620230027421
|
15/06/2023
|
Sheshrao Keruji Jondhale
|
1832001WL003459
|
Sheshrao Keruji Jondhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141960
|
|
SHESHRAO KERUJI JONDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
115
|
WASHIM
|
MH-32-001-008-002/10
(SAPALI)
|
1832001000NRG24150620230027311
|
15/06/2023
|
Laxmi Narayan Yewale
|
1832001WL003450
|
Laxmi Narayan Yewale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230141877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
WASHIM
|
MH-32-001-048-001/303
(DEPUL)
|
1832001000NRG24150620230027420
|
15/06/2023
|
Godavari Prashant Jondhale
|
1832001WL003459
|
Godavari Prashant Jondhale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230141876
|
|
GODAVARI PRASHANT JONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190008
|
190008
|
|
|
|
|
|
|
|