|
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-32-001-018-001/26
(SONKHAS)
|
1832001000NRG23160820220081294
|
16/08/2022
|
Narmda Jijeba Gore
|
1832001WL007914
|
Narmda Jijeba Gore
|
00045
|
BARB0WASHIM
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
NarmdaJijebaGore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-019-001/199
(SAKHARA)
|
1832001000NRG23160820220081505
|
16/08/2022
|
Gangubai Vitthal Ingle
|
1832001WL007919
|
Gangubai Vitthal Ingle
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GangubaiVitthalIngle
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-019-001/199
(SAKHARA)
|
1832001000NRG23160820220081504
|
16/08/2022
|
Vitthal Baliram Ingle
|
1832001WL007919
|
Vitthal Baliram Ingle
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VitthalBaliramIngle
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-034-001/273
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081382
|
16/08/2022
|
Madhav Maroti Karhale
|
1832001WL007917
|
Madhav Maroti Karhale
|
00048
|
BKID0009660
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
MadhavMarotiKarhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-018-001/165
(SONKHAS)
|
1832001000NRG23160820220081263
|
16/08/2022
|
Devrao Vitthoba Gore
|
1832001WL007914
|
Devrao Vitthoba Gore
|
00078
|
CNRB0004313
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
DevraoVitthobaGore
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-018-001/184
(SONKHAS)
|
1832001000NRG23160820220081266
|
16/08/2022
|
Bhanudas Madhukar Gore
|
1832001WL007914
|
Bhanudas Madhukar Gore
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
BhanudasMadhukarGore
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001000NRG23160820220081157
|
16/08/2022
|
Prakash Chandrabhan Mahale
|
1832001WL007912
|
Prakash Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
PrakashChandrabhanMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001000NRG23160820220081158
|
16/08/2022
|
Sharda Prakash Mahale
|
1832001WL007912
|
Sharda Prakash Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ShardaPrakashMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001000NRG23160820220081159
|
16/08/2022
|
Dipak Madan Mahale
|
1832001WL007912
|
Dipak Madan Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
DipakMadanMahale
|
UCO BANK(607066)
|
|
10
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001000NRG23160820220081160
|
16/08/2022
|
Santosh Chandrabhan Mahale
|
1832001WL007912
|
Santosh Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SantoshChandrabhanMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001000NRG23160820220081161
|
16/08/2022
|
Vinod Santosh Mahale
|
1832001WL007912
|
Vinod Santosh Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VinodSantoshMahale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WASHIM
|
MH-32-001-030-001/427
(KALAMBA MAHALI)
|
1832001000NRG23160820220081169
|
16/08/2022
|
Subhash Dnyanba Mahale
|
1832001WL007912
|
Subhash Dnyanba Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SubhashDnyanbaMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-030-001/487
(KALAMBA MAHALI)
|
1832001000NRG23160820220081180
|
16/08/2022
|
Vitthal Kashiram Mahale
|
1832001WL007912
|
Vitthal Kashiram Mahale
|
00114
|
ADCC0000088
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VitthalKashiramMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-002-001/205
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081427
|
16/08/2022
|
Savita Shrikrushna Mahale
|
1832001WL007918
|
Savita Shrikrushna Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SavitaShrikrushnaMahale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
WASHIM
|
MH-32-001-002-001/205
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081426
|
16/08/2022
|
Shrikrushna Vasudev Mahale
|
1832001WL007918
|
Shrikrushna Vasudev Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ShrikrushnaVasudevMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-002-001/238
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081430
|
16/08/2022
|
Rukhamin Madan Mahale
|
1832001WL007918
|
Rukhamin Madan Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
RukhaminMadanMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-002-001/243
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081433
|
16/08/2022
|
Prayagabai Rameshwar Mahale
|
1832001WL007918
|
Prayagabai Rameshwar Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
PrayagabaiRameshwarMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-002-001/254
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081436
|
16/08/2022
|
Usha Mahadev Mahale
|
1832001WL007918
|
Usha Mahadev Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
UshaMahadevMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
WASHIM
|
MH-32-001-002-001/259
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081438
|
16/08/2022
|
Laxman Jayaji Mahale
|
1832001WL007918
|
Laxman Jayaji Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
LaxmanJayajiMahale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WASHIM
|
MH-32-001-002-001/259
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081439
|
16/08/2022
|
Nirmala Laxman Mahale
|
1832001WL007918
|
Nirmala Laxman Mahale
|
00114
|
ADCC0000092
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
NirmalaLaxmanMahale
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-018-001/104
(SONKHAS)
|
1832001000NRG23160820220081252
|
16/08/2022
|
RANJANA CHANDRAKANT GORE
|
1832001WL007914
|
RANJANA CHANDRAKANT GORE
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
RANJANACHANDRAKANTGORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
WASHIM
|
MH-32-001-018-001/153
(SONKHAS)
|
1832001000NRG23160820220081262
|
16/08/2022
|
Jyoti Balu Gore
|
1832001WL007914
|
Jyoti Balu Gore
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
JyotiBaluGore
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001000NRG23160820220081269
|
16/08/2022
|
Usha Vitthal Gore
|
1832001WL007914
|
Usha Vitthal Gore
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
UshaVitthalGore
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-018-001/42
(SONKHAS)
|
1832001000NRG23160820220081305
|
16/08/2022
|
Pandurang Shahaji Gore
|
1832001WL007914
|
Pandurang Shahaji Gore
|
00114
|
ADCC0000111
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
PandurangShahajiGore
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-002-001/254
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081435
|
16/08/2022
|
Mahadev Sakharam Mahale
|
1832001WL007918
|
Mahadev Sakharam Mahale
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
MahadevSakharamMahale
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-002-001/258
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081437
|
16/08/2022
|
Waman Jayaji Mahale
|
1832001WL007918
|
Waman Jayaji Mahale
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
WamanJayajiMahale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
WASHIM
|
MH-32-001-019-001/12
(SAKHARA)
|
1832001000NRG23160820220081494
|
16/08/2022
|
Anusaya Pandhari Raut
|
1832001WL007919
|
Anusaya Pandhari Raut
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
AnusayaPandhariRaut
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-019-001/12
(SAKHARA)
|
1832001000NRG23160820220081493
|
16/08/2022
|
Pandhari Maroti Raut
|
1832001WL007919
|
Pandhari Maroti Raut
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
PandhariMarotiRaut
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-019-001/27
(SAKHARA)
|
1832001000NRG23160820220081512
|
16/08/2022
|
Hari Zingraji Devle
|
1832001WL007919
|
Hari Zingraji Devle
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
HariZingrajiDevle
|
CANARA BANK(508532)
|
|
30
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001000NRG23160820220081165
|
16/08/2022
|
Devrao Govinda Mahale
|
1832001WL007912
|
Devrao Govinda Mahale
|
00415
|
SBIN0000503
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
DevraoGovindaMahale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG23160820220081517
|
16/08/2022
|
Dinesh Bandu Raut
|
1832001WL007919
|
Dinesh Bandu Raut
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
11/09/2022
|
|
897250303
|
|
DineshBanduRaut
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG23160820220081518
|
16/08/2022
|
Sharda Dinesh Raut
|
1832001WL007919
|
Sharda Dinesh Raut
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
11/09/2022
|
|
897250303
|
|
ShardaDineshRaut
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WASHIM
|
MH-32-001-030-001/426
(KALAMBA MAHALI)
|
1832001000NRG23160820220081167
|
16/08/2022
|
Vinod Ganpat Mahale
|
1832001WL007912
|
Vinod Ganpat Mahale
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VinodGanpatMahale
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001000NRG23160820220081172
|
16/08/2022
|
Kisan Mahadeo Mahale
|
1832001WL007912
|
Kisan Mahadeo Mahale
|
00415
|
SBIN0012711
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
KisanMahadeoMahale
|
STATE BANK OF INDIA(508548)
|
|
35
|
WASHIM
|
MH-32-001-030-001/451
(KALAMBA MAHALI)
|
1832001000NRG23160820220081174
|
16/08/2022
|
Kalpana Shantiram Mahale
|
1832001WL007912
|
Kalpana Shantiram Mahale
|
00415
|
SBIN0012711
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897250303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
36
|
WASHIM
|
MH-32-001-030-001/412
(KALAMBA MAHALI)
|
1832001000NRG23160820220081164
|
16/08/2022
|
sunil pandurang mahale
|
1832001WL007912
|
sunil pandurang mahale
|
00415
|
SBIN0012721
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
sunilpandurangmahale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
37
|
WASHIM
|
MH-32-001-034-001/278
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081384
|
16/08/2022
|
Vitthal Laxman Ingle
|
1832001WL007917
|
Vitthal Laxman Ingle
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VitthalLaxmanIngle
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-071-001/245
(SONDA)
|
1832001000NRG23160820220081208
|
16/08/2022
|
Rameshwar Madhav Wabale
|
1832001WL007913
|
Rameshwar Madhav Wabale
|
00415
|
SBIN0013721
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
RameshwarMadhavWabale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-030-001/432
(KALAMBA MAHALI)
|
1832001000NRG23160820220081170
|
16/08/2022
|
Gajanan Dnyanba Mahale
|
1832001WL007912
|
Gajanan Dnyanba Mahale
|
00468
|
UBIN0557641
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GajananDnyanbaMahale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
WASHIM
|
MH-32-001-001-001/298
(PARDI TAKMOR)
|
1832001000NRG23160820220081481
|
16/08/2022
|
Anita Uttam Chaudhari
|
1832001WL007919
|
Anita Uttam Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
AnitaUttamChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WASHIM
|
MH-32-001-001-001/298
(PARDI TAKMOR)
|
1832001000NRG23160820220081480
|
16/08/2022
|
Uttam Sakharam Chaudhari
|
1832001WL007919
|
Uttam Sakharam Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
UttamSakharamChaudhari
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WASHIM
|
MH-32-001-002-001/24
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081432
|
16/08/2022
|
Dilip Madhukar Mahale
|
1832001WL007918
|
Dilip Madhukar Mahale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897250303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
WASHIM
|
MH-32-001-002-001/269
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081487
|
16/08/2022
|
Sunita Santosh Mahhale
|
1832001WL007919
|
Sunita Santosh Mahhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SunitaSantoshMahhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WASHIM
|
MH-32-001-002-001/293
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081443
|
16/08/2022
|
Sakharam Tulshiram Mahhale
|
1832001WL007918
|
Sakharam Tulshiram Mahhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SakharamTulshiramMahhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WASHIM
|
MH-32-001-002-001/293
(JAMBHRUN MAHALI)
|
1832001000NRG23160820220081444
|
16/08/2022
|
Vandana Sakharam Mahhale
|
1832001WL007918
|
Vandana Sakharam Mahhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VandanaSakharamMahhale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WASHIM
|
MH-32-001-018-001/111
(SONKHAS)
|
1832001000NRG23160820220081253
|
16/08/2022
|
Dilip Konduji Gore
|
1832001WL007914
|
Dilip Konduji Gore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
DilipKondujiGore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-018-001/120
(SONKHAS)
|
1832001000NRG23160820220081257
|
16/08/2022
|
Keshav Pralhad Magar
|
1832001WL007914
|
Keshav Pralhad Magar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
KeshavPralhadMagar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WASHIM
|
MH-32-001-018-001/120
(SONKHAS)
|
1832001000NRG23160820220081256
|
16/08/2022
|
Mandabai Pralhad Magar
|
1832001WL007914
|
Mandabai Pralhad Magar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
MandabaiPralhadMagar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WASHIM
|
MH-32-001-018-001/120
(SONKHAS)
|
1832001000NRG23160820220081255
|
16/08/2022
|
Pralhad Haribhau Magar
|
1832001WL007914
|
Pralhad Haribhau Magar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
PralhadHaribhauMagar
|
CANARA BANK(508532)
|
|
50
|
WASHIM
|
MH-32-001-018-001/122
(SONKHAS)
|
1832001000NRG23160820220081258
|
16/08/2022
|
Baban Devrao Gore
|
1832001WL007914
|
Baban Devrao Gore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
BabanDevraoGore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
WASHIM
|
MH-32-001-018-001/142
(SONKHAS)
|
1832001000NRG23160820220081260
|
16/08/2022
|
Ganesh Gopal Savadkar
|
1832001WL007914
|
Ganesh Gopal Savadkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GaneshGopalSavadkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WASHIM
|
MH-32-001-018-001/165
(SONKHAS)
|
1832001000NRG23160820220081264
|
16/08/2022
|
Vimal Devrao Gore
|
1832001WL007914
|
Vimal Devrao Gore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VimalDevraoGore
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WASHIM
|
MH-32-001-018-001/173
(SONKHAS)
|
1832001000NRG23160820220081265
|
16/08/2022
|
Sarika Madhav Sarkate
|
1832001WL007914
|
Sarika Madhav Sarkate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897250303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
WASHIM
|
MH-32-001-018-001/194
(SONKHAS)
|
1832001000NRG23160820220081268
|
16/08/2022
|
Narayan Mahadev Gore
|
1832001WL007914
|
Narayan Mahadev Gore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
NarayanMahadevGore
|
CANARA BANK(508532)
|
|
55
|
WASHIM
|
MH-32-001-018-001/22
(SONKHAS)
|
1832001000NRG23160820220081272
|
16/08/2022
|
Sheshrao Manik Asole
|
1832001WL007914
|
Sheshrao Manik Asole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SheshraoManikAsole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WASHIM
|
MH-32-001-018-001/22
(SONKHAS)
|
1832001000NRG23160820220081273
|
16/08/2022
|
Shindubai Sheshrao Asole
|
1832001WL007914
|
Shindubai Sheshrao Asole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ShindubaiSheshraoAsole
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WASHIM
|
MH-32-001-018-001/26
(SONKHAS)
|
1832001000NRG23160820220081293
|
16/08/2022
|
Jijeba Pandurang Gore
|
1832001WL007914
|
Jijeba Pandurang Gore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
JijebaPandurangGore
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-018-001/55
(SONKHAS)
|
1832001000NRG23160820220081307
|
16/08/2022
|
Kanta Madhukar Sarkate
|
1832001WL007914
|
Kanta Madhukar Sarkate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
KantaMadhukarSarkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WASHIM
|
MH-32-001-018-001/55
(SONKHAS)
|
1832001000NRG23160820220081306
|
16/08/2022
|
Madhukar Fakira Sarkate
|
1832001WL007914
|
Madhukar Fakira Sarkate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
MadhukarFakiraSarkate
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WASHIM
|
MH-32-001-019-001/62
(SAKHARA)
|
1832001000NRG23160820220081515
|
16/08/2022
|
Vishnu Chandrabhan Mahale
|
1832001WL007919
|
Vishnu Chandrabhan Mahale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/09/2022
|
|
897250303
|
|
VishnuChandrabhanMahale
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WASHIM
|
MH-32-001-034-001/165
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081373
|
16/08/2022
|
Rekha Vitthal Kolpi
|
1832001WL007917
|
Rekha Vitthal Kolpi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
RekhaVitthalKolpi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WASHIM
|
MH-32-001-034-001/165
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081372
|
16/08/2022
|
Vitthal Narayan Kolapi
|
1832001WL007917
|
Vitthal Narayan Kolapi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VitthalNarayanKolapi
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
WASHIM
|
MH-32-001-034-001/278
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081385
|
16/08/2022
|
Sakhubai Vitthal Ingle
|
1832001WL007917
|
Sakhubai Vitthal Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SakhubaiVitthalIngle
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WASHIM
|
MH-32-001-034-001/82
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081422
|
16/08/2022
|
Gajanan Shripat Khadase
|
1832001WL007917
|
Gajanan Shripat Khadase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GajananShripatKhadase
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WASHIM
|
MH-32-001-034-001/82
(UMRA SHAMSHODDIN)
|
1832001000NRG23160820220081423
|
16/08/2022
|
Maya Gajanan Khadse
|
1832001WL007917
|
Maya Gajanan Khadse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
MayaGajananKhadse
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
WASHIM
|
MH-32-001-047-001/10
(WARA JAHANGIR)
|
1832001000NRG23160820220081312
|
16/08/2022
|
Latabai Subhash Surtkar
|
1832001WL007915
|
Latabai Subhash Surtkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
LatabaiSubhashSurtkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WASHIM
|
MH-32-001-047-001/10
(WARA JAHANGIR)
|
1832001000NRG23160820220081311
|
16/08/2022
|
Subhash Ramchandra Surtkar
|
1832001WL007915
|
Subhash Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SubhashRamchandraSurtkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001000NRG23160820220081344
|
16/08/2022
|
Sanjay Ramchandra Surtkar
|
1832001WL007915
|
Sanjay Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SanjayRamchandraSurtkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WASHIM
|
MH-32-001-047-001/225
(WARA JAHANGIR)
|
1832001000NRG23160820220081346
|
16/08/2022
|
Ganesh Vitthal Ingale
|
1832001WL007915
|
Ganesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GaneshVitthalIngale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WASHIM
|
MH-32-001-047-001/594
(WARA JAHANGIR)
|
1832001000NRG23160820220081352
|
16/08/2022
|
Rajesh Vitthal Ingale
|
1832001WL007915
|
Rajesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
RajeshVitthalIngale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WASHIM
|
MH-32-001-047-001/688
(WARA JAHANGIR)
|
1832001000NRG23160820220081354
|
16/08/2022
|
Vishnu Mahadeo Payghan
|
1832001WL007915
|
Vishnu Mahadeo Payghan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VishnuMahadeoPayghan
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WASHIM
|
MH-32-001-047-001/731
(WARA JAHANGIR)
|
1832001000NRG23160820220081356
|
16/08/2022
|
KAshinath Ashok Surtkar
|
1832001WL007915
|
KAshinath Ashok Surtkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
KAshinathAshokSurtkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
WASHIM
|
MH-32-001-055-001/109
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081520
|
16/08/2022
|
Gajanan Ratnaji Adhav
|
1832001WL007920
|
Gajanan Ratnaji Adhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
GajananRatnajiAdhav
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-055-001/109
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081521
|
16/08/2022
|
Lata Gajanan Adhav
|
1832001WL007920
|
Lata Gajanan Adhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
LataGajananAdhav
|
INDIAN BANK(607105)
|
|
75
|
WASHIM
|
MH-32-001-055-001/186
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081523
|
16/08/2022
|
Vimal Madan Parande
|
1832001WL007920
|
Vimal Madan Parande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VimalMadanParande
|
HDFC BANK LTD(607152)
|
|
76
|
WASHIM
|
MH-32-001-055-001/196
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081527
|
16/08/2022
|
Datta Ratnaji Aadhav
|
1832001WL007920
|
Datta Ratnaji Aadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
DattaRatnajiAadhav
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WASHIM
|
MH-32-001-055-001/196
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081528
|
16/08/2022
|
Jyoti Datta Aadhav
|
1832001WL007920
|
Jyoti Datta Aadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
JyotiDattaAadhav
|
INDIAN BANK(607105)
|
|
78
|
WASHIM
|
MH-32-001-055-001/202
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081529
|
16/08/2022
|
Vilas Ratnaji Adhav
|
1832001WL007920
|
Vilas Ratnaji Adhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
VilasRatnajiAdhav
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-055-001/212
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081530
|
16/08/2022
|
Sharada Sanjay Devhade
|
1832001WL007920
|
Sharada Sanjay Devhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
SharadaSanjayDevhade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081549
|
16/08/2022
|
Arun Devarao Mohale
|
1832001WL007920
|
Arun Devarao Mohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ArunDevaraoMohale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001000NRG23160820220081548
|
16/08/2022
|
Shantabai Devarao Mohale
|
1832001WL007920
|
Shantabai Devarao Mohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ShantabaiDevaraoMohale
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WASHIM
|
MH-32-001-071-001/243
(SONDA)
|
1832001000NRG23160820220081207
|
16/08/2022
|
Parmeshwar Sitaram Wable
|
1832001WL007913
|
Parmeshwar Sitaram Wable
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897250303
|
|
ParmeshwarSitaramWable
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125952
|
125952
|
|
|
|
|
|
|
|