|
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
|
KELAPUR
|
MH-25-007-049-001/101
(UMARI ROAD)
|
1825007049NRG23290420220038655
|
29/04/2022
|
Chaya Prakash Jadhav
|
1825007WL003867
|
Chaya Prakash Jadhav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
ChayaPrakashJadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KELAPUR
|
MH-25-007-049-001/136
(UMARI ROAD)
|
1825007049NRG23290420220038592
|
29/04/2022
|
Puspa Santosh Pawar
|
1825007WL003866
|
Puspa Santosh Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KELAPUR
|
MH-25-007-049-001/222
(UMARI ROAD)
|
1825007049NRG23290420220038668
|
29/04/2022
|
Bebitai R Kove
|
1825007WL003867
|
Bebitai R Kove
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KELAPUR
|
MH-25-007-049-001/222
(UMARI ROAD)
|
1825007049NRG23290420220038667
|
29/04/2022
|
Ramdas G Kove
|
1825007WL003867
|
Ramdas G Kove
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
RamdasGKove
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/225
(UMARI ROAD)
|
1825007049NRG23290420220038618
|
29/04/2022
|
Sunita Sheshrao Chavhan
|
1825007WL003866
|
Sunita Sheshrao Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KELAPUR
|
MH-25-007-049-001/23
(UMARI ROAD)
|
1825007049NRG23290420220038620
|
29/04/2022
|
Sanjay Bhiku Pawar
|
1825007WL003866
|
Sanjay Bhiku Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KELAPUR
|
MH-25-007-049-001/23
(UMARI ROAD)
|
1825007049NRG23290420220038619
|
29/04/2022
|
Sulochana B Pawar
|
1825007WL003866
|
Sulochana B Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KELAPUR
|
MH-25-007-049-001/23
(UMARI ROAD)
|
1825007049NRG23290420220038621
|
29/04/2022
|
Vina Sanjay Pawar
|
1825007WL003866
|
Vina Sanjay Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
VinaSanjayPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KELAPUR
|
MH-25-007-049-001/230
(UMARI ROAD)
|
1825007049NRG23290420220038670
|
29/04/2022
|
renuka manohar meshram
|
1825007WL003867
|
renuka manohar meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
renukamanoharmeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KELAPUR
|
MH-25-007-049-001/35
(UMARI ROAD)
|
1825007049NRG23290420220038625
|
29/04/2022
|
mangala chavhan
|
1825007WL003866
|
mangala chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KELAPUR
|
MH-25-007-049-001/66
(UMARI ROAD)
|
1825007049NRG23290420220038636
|
29/04/2022
|
Vimal S Ambarwar
|
1825007WL003866
|
Vimal S Ambarwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
VimalSAmbarwar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KELAPUR
|
MH-25-007-049-002/328
(UMARI ROAD)
|
1825007049NRG23290420220038696
|
29/04/2022
|
Sunita B darekar
|
1825007WL003867
|
Sunita B darekar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
SunitaBdarekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KELAPUR
|
MH-25-007-049-002/332
(UMARI ROAD)
|
1825007049NRG23290420220038646
|
29/04/2022
|
Sushama M Kale
|
1825007WL003866
|
Sushama M Kale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KELAPUR
|
MH-25-007-049-002/344
(UMARI ROAD)
|
1825007049NRG23290420220038697
|
29/04/2022
|
devendra varhadkar
|
1825007WL003867
|
devendra varhadkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
15
|
KELAPUR
|
MH-25-007-049-001/179
(UMARI ROAD)
|
1825007049NRG23290420220038614
|
29/04/2022
|
Prakash P Jadhav
|
1825007WL003866
|
Prakash P Jadhav
|
00114
|
UTIB0SYDC28
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
PrakashPJadhav
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
16
|
KELAPUR
|
MH-25-007-049-001/41
(UMARI ROAD)
|
1825007049NRG23290420220038630
|
29/04/2022
|
Manish N Rathod
|
1825007WL003866
|
Manish N Rathod
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
ManishNRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
KELAPUR
|
MH-25-007-049-001/312
(UMARI ROAD)
|
1825007049NRG23290420220038673
|
29/04/2022
|
sanjay
|
1825007WL003867
|
sanjay
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
KELAPUR
|
MH-25-007-049-001/111
(UMARI ROAD)
|
1825007049NRG23290420220038656
|
29/04/2022
|
devrao
|
1825007WL003867
|
devrao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
devrao
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KELAPUR
|
MH-25-007-049-001/111
(UMARI ROAD)
|
1825007049NRG23290420220038657
|
29/04/2022
|
laxmi
|
1825007WL003867
|
laxmi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
laxmi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KELAPUR
|
MH-25-007-049-001/118
(UMARI ROAD)
|
1825007049NRG23290420220038658
|
29/04/2022
|
babarav
|
1825007WL003867
|
babarav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
babarav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KELAPUR
|
MH-25-007-049-001/118
(UMARI ROAD)
|
1825007049NRG23290420220038659
|
29/04/2022
|
kamala
|
1825007WL003867
|
kamala
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KELAPUR
|
MH-25-007-049-001/121
(UMARI ROAD)
|
1825007049NRG23290420220038661
|
29/04/2022
|
Raju A Meshram
|
1825007WL003867
|
Raju A Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
RajuAMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KELAPUR
|
MH-25-007-049-001/121
(UMARI ROAD)
|
1825007049NRG23290420220038660
|
29/04/2022
|
Sitabai A Meshram
|
1825007WL003867
|
Sitabai A Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
SitabaiAMeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KELAPUR
|
MH-25-007-049-001/128
(UMARI ROAD)
|
1825007049NRG23290420220038588
|
29/04/2022
|
Kisan Bhima Madavi
|
1825007WL003866
|
Kisan Bhima Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
KisanBhimaMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KELAPUR
|
MH-25-007-049-001/128
(UMARI ROAD)
|
1825007049NRG23290420220038589
|
29/04/2022
|
Umesh K Madavi
|
1825007WL003866
|
Umesh K Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
UmeshKMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KELAPUR
|
MH-25-007-049-001/136
(UMARI ROAD)
|
1825007049NRG23290420220038590
|
29/04/2022
|
Kalavati M.Pawar
|
1825007WL003866
|
Kalavati M.Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
KalavatiM.Pawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KELAPUR
|
MH-25-007-049-001/136
(UMARI ROAD)
|
1825007049NRG23290420220038591
|
29/04/2022
|
santosh M Pawar
|
1825007WL003866
|
santosh M Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
santoshMPawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KELAPUR
|
MH-25-007-049-001/144
(UMARI ROAD)
|
1825007049NRG23290420220038593
|
29/04/2022
|
Ramdas N Rathod
|
1825007WL003866
|
Ramdas N Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KELAPUR
|
MH-25-007-049-001/144
(UMARI ROAD)
|
1825007049NRG23290420220038594
|
29/04/2022
|
Savita R Rathod
|
1825007WL003866
|
Savita R Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KELAPUR
|
MH-25-007-049-001/147
(UMARI ROAD)
|
1825007049NRG23290420220038596
|
29/04/2022
|
Kalpana n.Dodewar
|
1825007WL003866
|
Kalpana n.Dodewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
Kalpanan.Dodewar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KELAPUR
|
MH-25-007-049-001/147
(UMARI ROAD)
|
1825007049NRG23290420220038595
|
29/04/2022
|
Narendra R Dodewar
|
1825007WL003866
|
Narendra R Dodewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
NarendraRDodewar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KELAPUR
|
MH-25-007-049-001/149
(UMARI ROAD)
|
1825007049NRG23290420220038597
|
29/04/2022
|
arif
|
1825007WL003866
|
arif
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
arif
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KELAPUR
|
MH-25-007-049-001/149
(UMARI ROAD)
|
1825007049NRG23290420220038599
|
29/04/2022
|
ashapak
|
1825007WL003866
|
ashapak
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KELAPUR
|
MH-25-007-049-001/150
(UMARI ROAD)
|
1825007049NRG23290420220038602
|
29/04/2022
|
alim
|
1825007WL003866
|
alim
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
alim
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KELAPUR
|
MH-25-007-049-001/150
(UMARI ROAD)
|
1825007049NRG23290420220038604
|
29/04/2022
|
ershad kureshi
|
1825007WL003866
|
ershad kureshi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
ershadkureshi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KELAPUR
|
MH-25-007-049-001/150
(UMARI ROAD)
|
1825007049NRG23290420220038601
|
29/04/2022
|
karim
|
1825007WL003866
|
karim
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
karim
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KELAPUR
|
MH-25-007-049-001/150
(UMARI ROAD)
|
1825007049NRG23290420220038603
|
29/04/2022
|
rubinabi
|
1825007WL003866
|
rubinabi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
rubinabi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KELAPUR
|
MH-25-007-049-001/152
(UMARI ROAD)
|
1825007049NRG23290420220038605
|
29/04/2022
|
shekhslal
|
1825007WL003866
|
shekhslal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
shekhslal
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
KELAPUR
|
MH-25-007-049-001/152
(UMARI ROAD)
|
1825007049NRG23290420220038606
|
29/04/2022
|
Vachalabai D Rathod
|
1825007WL003866
|
Vachalabai D Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
VachalabaiDRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KELAPUR
|
MH-25-007-049-001/156
(UMARI ROAD)
|
1825007049NRG23290420220038608
|
29/04/2022
|
Kamla
|
1825007WL003866
|
Kamla
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
Kamla
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KELAPUR
|
MH-25-007-049-001/156
(UMARI ROAD)
|
1825007049NRG23290420220038607
|
29/04/2022
|
Vishvas
|
1825007WL003866
|
Vishvas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
Vishvas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KELAPUR
|
MH-25-007-049-001/163
(UMARI ROAD)
|
1825007049NRG23290420220038611
|
29/04/2022
|
shakhar D.Palthe
|
1825007WL003866
|
shakhar D.Palthe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
shakharD.Palthe
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
KELAPUR
|
MH-25-007-049-001/167
(UMARI ROAD)
|
1825007049NRG23290420220038663
|
29/04/2022
|
Manjula S.Dolas
|
1825007WL003867
|
Manjula S.Dolas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
ManjulaS.Dolas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KELAPUR
|
MH-25-007-049-001/167
(UMARI ROAD)
|
1825007049NRG23290420220038662
|
29/04/2022
|
Suresh R.Dolas
|
1825007WL003867
|
Suresh R.Dolas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
SureshR.Dolas
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KELAPUR
|
MH-25-007-049-001/168
(UMARI ROAD)
|
1825007049NRG23290420220038613
|
29/04/2022
|
santabai V.Ade
|
1825007WL003866
|
santabai V.Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
santabaiV.Ade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KELAPUR
|
MH-25-007-049-001/168
(UMARI ROAD)
|
1825007049NRG23290420220038612
|
29/04/2022
|
vausudev P.Ade
|
1825007WL003866
|
vausudev P.Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
vausudevP.Ade
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
KELAPUR
|
MH-25-007-049-001/202-A
(UMARI ROAD)
|
1825007049NRG23290420220038664
|
29/04/2022
|
vasanta p ade
|
1825007WL003867
|
vasanta p ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
vasantapade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KELAPUR
|
MH-25-007-049-001/230
(UMARI ROAD)
|
1825007049NRG23290420220038669
|
29/04/2022
|
manohar chinnu meshram
|
1825007WL003867
|
manohar chinnu meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
manoharchinnumeshram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KELAPUR
|
MH-25-007-049-001/232
(UMARI ROAD)
|
1825007049NRG23290420220038671
|
29/04/2022
|
Lalita S Lavade
|
1825007WL003867
|
Lalita S Lavade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
LalitaSLavade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KELAPUR
|
MH-25-007-049-001/235
(UMARI ROAD)
|
1825007049NRG23290420220038622
|
29/04/2022
|
kamalbai P Chavhan
|
1825007WL003866
|
kamalbai P Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
kamalbaiPChavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KELAPUR
|
MH-25-007-049-001/235
(UMARI ROAD)
|
1825007049NRG23290420220038623
|
29/04/2022
|
vinayaka chavhan
|
1825007WL003866
|
vinayaka chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
vinayakachavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
KELAPUR
|
MH-25-007-049-001/312
(UMARI ROAD)
|
1825007049NRG23290420220038674
|
29/04/2022
|
pushapa v chabvhan
|
1825007WL003867
|
pushapa v chabvhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KELAPUR
|
MH-25-007-049-001/314
(UMARI ROAD)
|
1825007049NRG23290420220038675
|
29/04/2022
|
vandana chavhan
|
1825007WL003867
|
vandana chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
vandanachavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KELAPUR
|
MH-25-007-049-001/35
(UMARI ROAD)
|
1825007049NRG23290420220038624
|
29/04/2022
|
damdu chavhan
|
1825007WL003866
|
damdu chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
damduchavhan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-049-001/36
(UMARI ROAD)
|
1825007049NRG23290420220038626
|
29/04/2022
|
Nagorav D Sidam
|
1825007WL003866
|
Nagorav D Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
NagoravDSidam
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
KELAPUR
|
MH-25-007-049-001/36
(UMARI ROAD)
|
1825007049NRG23290420220038627
|
29/04/2022
|
Sushila N Sidam
|
1825007WL003866
|
Sushila N Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
SushilaNSidam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KELAPUR
|
MH-25-007-049-001/39
(UMARI ROAD)
|
1825007049NRG23290420220038628
|
29/04/2022
|
Laxman M.Yenchalwar
|
1825007WL003866
|
Laxman M.Yenchalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
LaxmanM.Yenchalwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KELAPUR
|
MH-25-007-049-001/39
(UMARI ROAD)
|
1825007049NRG23290420220038629
|
29/04/2022
|
savita
|
1825007WL003866
|
savita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
savita
|
GENERAL POST OFFICE(607245)
|
|
59
|
KELAPUR
|
MH-25-007-049-001/42
(UMARI ROAD)
|
1825007049NRG23290420220038677
|
29/04/2022
|
archana sunil rathod
|
1825007WL003867
|
archana sunil rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
archanasunilrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KELAPUR
|
MH-25-007-049-001/42
(UMARI ROAD)
|
1825007049NRG23290420220038676
|
29/04/2022
|
sunil ramlal rathod
|
1825007WL003867
|
sunil ramlal rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
sunilramlalrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KELAPUR
|
MH-25-007-049-001/66
(UMARI ROAD)
|
1825007049NRG23290420220038635
|
29/04/2022
|
shalik A Ambarkwar
|
1825007WL003866
|
shalik A Ambarkwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KELAPUR
|
MH-25-007-049-001/68
(UMARI ROAD)
|
1825007049NRG23290420220038637
|
29/04/2022
|
Santabai P.Rathod
|
1825007WL003866
|
Santabai P.Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
SantabaiP.Rathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KELAPUR
|
MH-25-007-049-001/86
(UMARI ROAD)
|
1825007049NRG23290420220038684
|
29/04/2022
|
Gita Uttam Lavade
|
1825007WL003867
|
Gita Uttam Lavade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
GitaUttamLavade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KELAPUR
|
MH-25-007-049-001/86
(UMARI ROAD)
|
1825007049NRG23290420220038683
|
29/04/2022
|
Lilabai P.Lavade
|
1825007WL003867
|
Lilabai P.Lavade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
LilabaiP.Lavade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KELAPUR
|
MH-25-007-049-001/87
(UMARI ROAD)
|
1825007049NRG23290420220038686
|
29/04/2022
|
saru
|
1825007WL003867
|
saru
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KELAPUR
|
MH-25-007-049-001/87
(UMARI ROAD)
|
1825007049NRG23290420220038685
|
29/04/2022
|
Vasanta P.Chavhan
|
1825007WL003867
|
Vasanta P.Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680251464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KELAPUR
|
MH-25-007-049-001/91
(UMARI ROAD)
|
1825007049NRG23290420220038687
|
29/04/2022
|
vilas vitthal kulmilwar
|
1825007WL003867
|
vilas vitthal kulmilwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
vilasvitthalkulmilwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KELAPUR
|
MH-25-007-049-002/243
(UMARI ROAD)
|
1825007049NRG23290420220038688
|
29/04/2022
|
Datta N Khadase
|
1825007WL003867
|
Datta N Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
DattaNKhadase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KELAPUR
|
MH-25-007-049-002/243
(UMARI ROAD)
|
1825007049NRG23290420220038689
|
29/04/2022
|
Puja D Khadase
|
1825007WL003867
|
Puja D Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
PujaDKhadase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KELAPUR
|
MH-25-007-049-002/255
(UMARI ROAD)
|
1825007049NRG23290420220038692
|
29/04/2022
|
chitra kale
|
1825007WL003867
|
chitra kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
chitrakale
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
KELAPUR
|
MH-25-007-049-002/255
(UMARI ROAD)
|
1825007049NRG23290420220038691
|
29/04/2022
|
rajendra m kale
|
1825007WL003867
|
rajendra m kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
rajendramkale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KELAPUR
|
MH-25-007-049-002/328
(UMARI ROAD)
|
1825007049NRG23290420220038695
|
29/04/2022
|
Bhujendra D darekar
|
1825007WL003867
|
Bhujendra D darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680251464
|
|
BhujendraDdarekar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110592
|
110592
|
|
|
|
|
|
|
|