|
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-32-001-047-001/822
(WARA JAHANGIR)
|
1832001000NRG24200620230031798
|
20/06/2023
|
Ragini Ravindra Ingolkar
|
1832001WL003930
|
Ragini Ravindra Ingolkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138581
|
|
RAGINI RAVINDRA INGOLKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-023-001/118
(NAGTHANA)
|
1832001000NRG24200620230032623
|
20/06/2023
|
Jyoti Madan Bhagat
|
1832001WL003997
|
Jyoti Madan Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138685
|
|
JYOTI MADAN BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-023-001/118
(NAGTHANA)
|
1832001000NRG24200620230032622
|
20/06/2023
|
Madan Vikram Bhagat
|
1832001WL003997
|
Madan Vikram Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138689
|
|
MR MADAN VIKRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
WASHIM
|
MH-32-001-023-001/148
(NAGTHANA)
|
1832001000NRG24200620230032601
|
20/06/2023
|
Jaishree Dilip Wankhede
|
1832001WL003995
|
Jaishree Dilip Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138665
|
|
JAISHREE DILIP WANKHEDE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-023-001/165
(NAGTHANA)
|
1832001000NRG24200620230032626
|
20/06/2023
|
Dnyanba Ananda Kamble
|
1832001WL003997
|
Dnyanba Ananda Kamble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138666
|
|
DNANDEAV ANANDA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-023-001/194
(NAGTHANA)
|
1832001000NRG24200620230032628
|
20/06/2023
|
Kailas Bhagwat Dakhore
|
1832001WL003997
|
Kailas Bhagwat Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138716
|
|
KAILASH BHAGWAT DHAKHORE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-023-001/219
(NAGTHANA)
|
1832001000NRG24200620230032630
|
20/06/2023
|
Baliram Pandurang Solnke
|
1832001WL003997
|
Baliram Pandurang Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138677
|
|
BALIRAM PANDURANG SOLANKE
|
BANK OF INDIA(508505)
|
|
8
|
WASHIM
|
MH-32-001-023-001/234
(NAGTHANA)
|
1832001000NRG24200620230032632
|
20/06/2023
|
Tukaram Ananda Kambale
|
1832001WL003997
|
Tukaram Ananda Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138667
|
|
TUKARAM AANADA KAMBALE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-023-001/312
(NAGTHANA)
|
1832001000NRG24200620230032604
|
20/06/2023
|
Rahul Bhagvan Hanvate
|
1832001WL003995
|
Rahul Bhagvan Hanvate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138681
|
|
MR RAHUL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHIM
|
MH-32-001-023-002/10
(NAGTHANA)
|
1832001000NRG24200620230032606
|
20/06/2023
|
Murlidhar Rambhau Bahlerav
|
1832001WL003995
|
Murlidhar Rambhau Bahlerav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138692
|
|
MURLIDHAR RAMBHAU BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-023-002/11
(NAGTHANA)
|
1832001000NRG24200620230032638
|
20/06/2023
|
lata Madhikar Bhalerao
|
1832001WL003997
|
lata Madhikar Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138669
|
|
LATABAI MADHUKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WASHIM
|
MH-32-001-023-002/11
(NAGTHANA)
|
1832001000NRG24200620230032637
|
20/06/2023
|
Madhukar Ranuji Bhalerao
|
1832001WL003997
|
Madhukar Ranuji Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138668
|
|
MADHUKAR RANUJI BHALERAO
|
BANK OF INDIA(508505)
|
|
13
|
WASHIM
|
MH-32-001-023-002/11
(NAGTHANA)
|
1832001000NRG24200620230032639
|
20/06/2023
|
Satish Madhukar Bhalerao
|
1832001WL003997
|
Satish Madhukar Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138688
|
|
SATISH MADHUKAR BHALERAO
|
BANK OF BARODA(606985)
|
|
14
|
WASHIM
|
MH-32-001-023-002/22
(NAGTHANA)
|
1832001000NRG24200620230032646
|
20/06/2023
|
Digambarv Tulshiram Dakhore
|
1832001WL003998
|
Digambarv Tulshiram Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138670
|
|
DIGAMBAR TULSHIRAM DAKHORE
|
BANK OF INDIA(508505)
|
|
15
|
WASHIM
|
MH-32-001-023-002/22
(NAGTHANA)
|
1832001000NRG24200620230032647
|
20/06/2023
|
Lalita Digambae Dakhore
|
1832001WL003998
|
Lalita Digambae Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138671
|
|
LALITA DIGAMBAR DAKHORE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-023-002/22
(NAGTHANA)
|
1832001000NRG24200620230032648
|
20/06/2023
|
Yogesh Digambar Dakhore
|
1832001WL003998
|
Yogesh Digambar Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138680
|
|
YOGESH DIGAMBAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-023-002/259
(NAGTHANA)
|
1832001000NRG24200620230032640
|
20/06/2023
|
Gajanan Namdev Bhalerao
|
1832001WL003997
|
Gajanan Namdev Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230138675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
WASHIM
|
MH-32-001-023-002/259
(NAGTHANA)
|
1832001000NRG24200620230032641
|
20/06/2023
|
Shital Gajanan Bhalerao
|
1832001WL003997
|
Shital Gajanan Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230138676
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
WASHIM
|
MH-32-001-023-002/34
(NAGTHANA)
|
1832001000NRG24200620230032607
|
20/06/2023
|
Ramchandra Sampat Dakhore
|
1832001WL003995
|
Ramchandra Sampat Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138690
|
|
Mr. RAMCHANDRA SAMPAT DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-023-002/4
(NAGTHANA)
|
1832001000NRG24200620230032611
|
20/06/2023
|
Damodhar Vaman Bhalerao
|
1832001WL003995
|
Damodhar Vaman Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138672
|
|
DAMODHAR WAMAN BHALERAO
|
UCO BANK(607066)
|
|
21
|
WASHIM
|
MH-32-001-023-002/4
(NAGTHANA)
|
1832001000NRG24200620230032610
|
20/06/2023
|
Ratnabai VamanBhalerao
|
1832001WL003995
|
Ratnabai VamanBhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138674
|
|
RATANABAI WAMAN BHALERAO
|
BANK OF INDIA(508505)
|
|
22
|
WASHIM
|
MH-32-001-023-002/4
(NAGTHANA)
|
1832001000NRG24200620230032609
|
20/06/2023
|
Vaman Bhikaji Bhalerao
|
1832001WL003995
|
Vaman Bhikaji Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138673
|
|
WAMAN BHIKA BHALERAO
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-023-002/4
(NAGTHANA)
|
1832001000NRG24200620230032612
|
20/06/2023
|
Yogesh Waman Bhalerao
|
1832001WL003995
|
Yogesh Waman Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138687
|
|
YOGESH VAMAN BHALERAO
|
BANK OF INDIA(508505)
|
|
24
|
WASHIM
|
MH-32-001-023-002/42-A
(NAGTHANA)
|
1832001000NRG24200620230032613
|
20/06/2023
|
Samadhan Tulshiram Bhalerao
|
1832001WL003995
|
Samadhan Tulshiram Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138679
|
|
MR SAMADHAN TULASHIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-023-002/6
(NAGTHANA)
|
1832001000NRG24200620230032651
|
20/06/2023
|
Hanuman Bhagvan Bhalerao
|
1832001WL003998
|
Hanuman Bhagvan Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138686
|
|
HANUMAN BHAGWAN BHALERAO
|
BANK OF INDIA(508505)
|
|
26
|
WASHIM
|
MH-32-001-023-002/60
(NAGTHANA)
|
1832001000NRG24200620230032615
|
20/06/2023
|
Vandana Santosh Dakhore
|
1832001WL003995
|
Vandana Santosh Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138678
|
|
VANDANA SANTOSH DAKHORE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-023-002/8-A
(NAGTHANA)
|
1832001000NRG24200620230032616
|
20/06/2023
|
Ashok Rambhau Bhalerao
|
1832001WL003995
|
Ashok Rambhau Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138691
|
|
ASHOK RAMBHAU BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-042-001/44
(DHANORA BK)
|
1832001000NRG24200620230032577
|
20/06/2023
|
Bebi Balu Kakade
|
1832001WL003991
|
Bebi Balu Kakade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138683
|
|
Mr. Bebibai Balu Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-042-001/44
(DHANORA BK)
|
1832001000NRG24200620230032578
|
20/06/2023
|
Rekha Shriram Kakade
|
1832001WL003991
|
Rekha Shriram Kakade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138684
|
|
REKHASHRIRAMKAKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
WASHIM
|
MH-32-001-042-001/44
(DHANORA BK)
|
1832001000NRG24200620230032576
|
20/06/2023
|
Shriram Sopan Kakade
|
1832001WL003991
|
Shriram Sopan Kakade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138682
|
|
SHRIRAM SOPAN KAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-001-001/162-A
(PARDI TAKMOR)
|
1832001000NRG24200620230031807
|
20/06/2023
|
Ravi Govinda Chaudhari
|
1832001WL003931
|
Ravi Govinda Chaudhari
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138595
|
|
Mr. Ravi Govinda Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHIM
|
MH-32-001-042-001/105
(DHANORA BK)
|
1832001000NRG24200620230032508
|
20/06/2023
|
Sunita Govinda Manvatkar
|
1832001WL003980
|
Sunita Govinda Manvatkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138701
|
|
Miss. Sunita Govinda Manvatkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHIM
|
MH-32-001-042-001/219
(DHANORA BK)
|
1832001000NRG24200620230032510
|
20/06/2023
|
Alka Nilesh Sarkate
|
1832001WL003980
|
Alka Nilesh Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138596
|
|
Miss. Alka Nilesh Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHIM
|
MH-32-001-042-001/347
(DHANORA BK)
|
1832001000NRG24200620230032575
|
20/06/2023
|
Subhadrabai Sopan Kakade
|
1832001WL003991
|
Subhadrabai Sopan Kakade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230138597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
WASHIM
|
MH-32-001-042-001/82
(DHANORA BK)
|
1832001000NRG24200620230032512
|
20/06/2023
|
Laxman Shivram Sarkate
|
1832001WL003980
|
Laxman Shivram Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138594
|
|
Mr. LAXMAN SHIVRAM SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-042-002/223
(DHANORA BK)
|
1832001000NRG24200620230032579
|
20/06/2023
|
Nimbaji Parasram sarkate
|
1832001WL003991
|
Nimbaji Parasram sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138700
|
|
NIMBAJI PARASRAM SARKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WASHIM
|
MH-32-001-042-002/232
(DHANORA BK)
|
1832001000NRG24200620230032580
|
20/06/2023
|
Shriram Sitaram Idhole
|
1832001WL003991
|
Shriram Sitaram Idhole
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138699
|
|
Mr. SHRIRAM SITARAM IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHIM
|
MH-32-001-042-002/291
(DHANORA BK)
|
1832001000NRG24200620230032584
|
20/06/2023
|
Aashish Nivruti Sarkate
|
1832001WL003991
|
Aashish Nivruti Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138598
|
|
MR ASHISH NIVRUTE SARKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-042-002/291
(DHANORA BK)
|
1832001000NRG24200620230032585
|
20/06/2023
|
Sadhana Aashish Sarkate
|
1832001WL003991
|
Sadhana Aashish Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138599
|
|
MISS SADHANA DAMODAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHIM
|
MH-32-001-064-001/450
(BRAMHA)
|
1832001000NRG24190620230031454
|
20/06/2023
|
Tushar Uddhav Ingale
|
1832001WL003896
|
Tushar Uddhav Ingale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138713
|
|
Mr. TUSHAR UDHAV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
WASHIM
|
MH-32-001-023-002/14
(NAGTHANA)
|
1832001000NRG24200620230032644
|
20/06/2023
|
Vushnu Sopan Kathale
|
1832001WL003998
|
Vushnu Sopan Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138712
|
|
VISHNU SOPAN KATHALE
|
UNION BANK OF INDIA(508500)
|
|
42
|
WASHIM
|
MH-32-001-023-002/49
(NAGTHANA)
|
1832001000NRG24200620230032681
|
20/06/2023
|
Ranjana Bhagwat Khodke
|
1832001WL004000
|
Ranjana Bhagwat Khodke
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138558
|
|
Mr. RANJANA BHAGAWAN KHOKADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHIM
|
MH-32-001-023-002/71
(NAGTHANA)
|
1832001000NRG24200620230032652
|
20/06/2023
|
Kuntabai Shivram Kathale
|
1832001WL003998
|
Kuntabai Shivram Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138556
|
|
Mr. KUNABAI SHIVARAM KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHIM
|
MH-32-001-023-002/78
(NAGTHANA)
|
1832001000NRG24200620230032653
|
20/06/2023
|
Kalpana Shivaji Kathale
|
1832001WL003998
|
Kalpana Shivaji Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138557
|
|
Mr. KALPANA SHIVAJI KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001000NRG24200620230032624
|
20/06/2023
|
Anusaya Gajanan Bhalerao
|
1832001WL003997
|
Anusaya Gajanan Bhalerao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138591
|
|
ANUSAYA GAJANAN BHALERAO
|
ICICI BANK LTD(508534)
|
|
46
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001000NRG24200620230032599
|
20/06/2023
|
Gajanan Vitthal Bhalerao
|
1832001WL003995
|
Gajanan Vitthal Bhalerao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138706
|
|
GAJANAN VITTHAL BHALERAO
|
CANARA BANK(508532)
|
|
47
|
WASHIM
|
MH-32-001-023-001/146
(NAGTHANA)
|
1832001000NRG24200620230032625
|
20/06/2023
|
Gajanan Govinda Uchit
|
1832001WL003997
|
Gajanan Govinda Uchit
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138705
|
|
GAJANAN GOVINDA UCHIT
|
CANARA BANK(508532)
|
|
48
|
WASHIM
|
MH-32-001-023-001/69
(NAGTHANA)
|
1832001000NRG24200620230032605
|
20/06/2023
|
Pralhad Tulashiram Bayas
|
1832001WL003995
|
Pralhad Tulashiram Bayas
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138704
|
|
PRALHAD TULSHIRAM BAYAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-047-001/1118
(WARA JAHANGIR)
|
1832001000NRG24200620230031785
|
20/06/2023
|
Amol Ashok Ingolkar
|
1832001WL003930
|
Amol Ashok Ingolkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138590
|
|
AMOL ASHOK INGOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-064-001/199
(BRAMHA)
|
1832001000NRG24190620230031441
|
20/06/2023
|
Lata Shivaji Musle
|
1832001WL003896
|
Lata Shivaji Musle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138587
|
|
Mrs. Lata Shivaji Musale
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-064-001/199
(BRAMHA)
|
1832001000NRG24190620230031440
|
20/06/2023
|
Shivaji Kundlik Musle
|
1832001WL003896
|
Shivaji Kundlik Musle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138589
|
|
MUSALE SHIWAJI KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WASHIM
|
MH-32-001-064-001/312
(BRAMHA)
|
1832001000NRG24190620230031449
|
20/06/2023
|
vaishali vishnu kalpad
|
1832001WL003896
|
vaishali vishnu kalpad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138560
|
|
Mrs. SUSHILA VISHNU KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-064-001/422
(BRAMHA)
|
1832001000NRG24200620230031495
|
20/06/2023
|
Gajanan Maroti Avare
|
1832001WL003903
|
Gajanan Maroti Avare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138585
|
|
Mr. Gajanan Maroti Avare
|
INDIAN BANK(607105)
|
|
54
|
WASHIM
|
MH-32-001-064-001/422
(BRAMHA)
|
1832001000NRG24200620230031496
|
20/06/2023
|
Rukmini Gajanan Avare
|
1832001WL003903
|
Rukmini Gajanan Avare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138586
|
|
Ms. RUKMINI GAJANAN AVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-064-001/63
(BRAMHA)
|
1832001000NRG24200620230031497
|
20/06/2023
|
Laxman Masaji Aaghav
|
1832001WL003903
|
Laxman Masaji Aaghav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138559
|
|
Mr. LAXMAN MASAJI AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-001-001/3376
(PARDI TAKMOR)
|
1832001000NRG24190620230031467
|
20/06/2023
|
prshant suresh ugle
|
1832001WL003897
|
prshant suresh ugle
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138577
|
|
PRASHANT SURESH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WASHIM
|
MH-32-001-023-001/303
(NAGTHANA)
|
1832001000NRG24200620230032635
|
20/06/2023
|
shila vinod bhalerao
|
1832001WL003997
|
shila vinod bhalerao
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138564
|
|
Mrs. SHILA VINOD BALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-023-001/286
(NAGTHANA)
|
1832001000NRG24200620230032602
|
20/06/2023
|
marothi fakira bhalerav
|
1832001WL003995
|
marothi fakira bhalerav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138512
|
|
MAROTI FAKIRA BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-023-002/97
(NAGTHANA)
|
1832001000NRG24200620230032643
|
20/06/2023
|
Parvati Namdev Bhalerao
|
1832001WL003997
|
Parvati Namdev Bhalerao
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138514
|
|
PARVATI NAMDEV BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-042-001/306
(DHANORA BK)
|
1832001000NRG24200620230032573
|
20/06/2023
|
Sitaram Namdev Sarkate
|
1832001WL003991
|
Sitaram Namdev Sarkate
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138513
|
|
SITARAM NAMA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001000NRG24200620230031743
|
20/06/2023
|
kailash narayan mukhamle
|
1832001WL003925
|
kailash narayan mukhamle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138521
|
|
KAILAS NARAYAN MUKHMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001000NRG24200620230031744
|
20/06/2023
|
Nirmala Kailas Mukhmale
|
1832001WL003925
|
Nirmala Kailas Mukhmale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138522
|
|
NIRAMALA KAILAS MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
WASHIM
|
MH-32-001-047-001/415
(WARA JAHANGIR)
|
1832001000NRG24200620230031558
|
20/06/2023
|
asha datta dhage
|
1832001WL003908
|
asha datta dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138525
|
|
DHAGE ASHABAI DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WASHIM
|
MH-32-001-047-001/415
(WARA JAHANGIR)
|
1832001000NRG24200620230031557
|
20/06/2023
|
datta suryaban dhage
|
1832001WL003908
|
datta suryaban dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138516
|
|
DHAGE BHAGERATHA SURYABHAN//DA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
WASHIM
|
MH-32-001-047-001/646
(WARA JAHANGIR)
|
1832001000NRG24200620230031793
|
20/06/2023
|
Vishal Ashok Waghmare
|
1832001WL003930
|
Vishal Ashok Waghmare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138534
|
|
MR VISHAL ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHIM
|
MH-32-001-064-001/115
(BRAMHA)
|
1832001000NRG24190620230031434
|
20/06/2023
|
Rekha Sanjay Musale
|
1832001WL003896
|
Rekha Sanjay Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138548
|
|
REKHA SANJAY MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-064-001/119
(BRAMHA)
|
1832001000NRG24200620230031492
|
20/06/2023
|
Malhari Ramchandra Ghuge
|
1832001WL003903
|
Malhari Ramchandra Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138524
|
|
Mrs. MALHARI RAMCHANDRA GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-064-001/152
(BRAMHA)
|
1832001000NRG24190620230031435
|
20/06/2023
|
Pratap Sambhaji Musale
|
1832001WL003896
|
Pratap Sambhaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138552
|
|
PRATAP SAMBHAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-064-001/156
(BRAMHA)
|
1832001000NRG24190620230031436
|
20/06/2023
|
Haribhau Ramaji Musale
|
1832001WL003896
|
Haribhau Ramaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138545
|
|
HARIBHAU RAMAJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WASHIM
|
MH-32-001-064-001/160
(BRAMHA)
|
1832001000NRG24190620230031437
|
20/06/2023
|
Ganesh Govinda Yashwant
|
1832001WL003896
|
Ganesh Govinda Yashwant
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138715
|
|
GANESH GOVINDA YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-064-001/187
(BRAMHA)
|
1832001000NRG24190620230031438
|
20/06/2023
|
Narayan Shankararao Musale
|
1832001WL003896
|
Narayan Shankararao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138537
|
|
Mr. NARAYAN SHANKAR MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WASHIM
|
MH-32-001-064-001/192
(BRAMHA)
|
1832001000NRG24190620230031439
|
20/06/2023
|
Ramesh Ramkisan Musale
|
1832001WL003896
|
Ramesh Ramkisan Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138714
|
|
Mr. RAMESH RAMKISAN MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-064-001/203
(BRAMHA)
|
1832001000NRG24190620230031442
|
20/06/2023
|
Gajanan Sampat Musle
|
1832001WL003896
|
Gajanan Sampat Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138526
|
|
Mr. GAJANAN SAMPAT MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-064-001/21
(BRAMHA)
|
1832001000NRG24190620230031443
|
20/06/2023
|
Maroti Namdev Senakude
|
1832001WL003896
|
Maroti Namdev Senakude
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138549
|
|
MAROTI NAMDEV SHENKUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-064-001/230
(BRAMHA)
|
1832001000NRG24190620230031444
|
20/06/2023
|
Vijay Khanduji Musale
|
1832001WL003896
|
Vijay Khanduji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138546
|
|
VIJAY KHANDUJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHIM
|
MH-32-001-064-001/24
(BRAMHA)
|
1832001000NRG24200620230031493
|
20/06/2023
|
Balaji Gangadhar Duratkar
|
1832001WL003903
|
Balaji Gangadhar Duratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138532
|
|
Mr. BALAJI GANGADHAR DURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-064-001/242
(BRAMHA)
|
1832001000NRG24190620230031445
|
20/06/2023
|
Gaukarna Narayan Kute
|
1832001WL003896
|
Gaukarna Narayan Kute
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138520
|
|
GAUKARNA NARAYAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-064-001/285
(BRAMHA)
|
1832001000NRG24190620230031447
|
20/06/2023
|
govindrao gunavantrao musale
|
1832001WL003896
|
govindrao gunavantrao musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138535
|
|
GOVIND GUNVANTRAO MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-064-001/285
(BRAMHA)
|
1832001000NRG24190620230031448
|
20/06/2023
|
surekha govindrao musale
|
1832001WL003896
|
surekha govindrao musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138531
|
|
Mr. GOVINDRAO GUNVANTRAO MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-064-001/289
(BRAMHA)
|
1832001000NRG24200620230031494
|
20/06/2023
|
Ratan Uattamrao Musale
|
1832001WL003903
|
Ratan Uattamrao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138536
|
|
RATAN UTTAMRAO MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHIM
|
MH-32-001-064-001/388
(BRAMHA)
|
1832001000NRG24190620230031450
|
20/06/2023
|
Umesh Sambahji Musale
|
1832001WL003896
|
Umesh Sambahji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138529
|
|
UMESH SAMBHAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
WASHIM
|
MH-32-001-064-001/396
(BRAMHA)
|
1832001000NRG24190620230031451
|
20/06/2023
|
Radheshyam Govindrao Musle
|
1832001WL003896
|
Radheshyam Govindrao Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138530
|
|
Mr. RADHESHAM GOVIND MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-064-001/396
(BRAMHA)
|
1832001000NRG24190620230031452
|
20/06/2023
|
Vrushali Radheshyam Musle
|
1832001WL003896
|
Vrushali Radheshyam Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138533
|
|
VRUSHALI RADHESHAM MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-064-001/404
(BRAMHA)
|
1832001000NRG24190620230031453
|
20/06/2023
|
Ashok Gangaram Musle
|
1832001WL003896
|
Ashok Gangaram Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138518
|
|
MR ASHOK GANGARAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-064-001/51
(BRAMHA)
|
1832001000NRG24190620230031455
|
20/06/2023
|
Vilas Anandrao Musale
|
1832001WL003896
|
Vilas Anandrao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138547
|
|
VILAS ANANDRAO MUSALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
86
|
WASHIM
|
MH-32-001-001-001/179
(PARDI TAKMOR)
|
1832001000NRG24200620230031808
|
20/06/2023
|
Ashok Pundlik Thakare
|
1832001WL003931
|
Ashok Pundlik Thakare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138539
|
|
MR ASHOK KUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHIM
|
MH-32-001-001-001/179
(PARDI TAKMOR)
|
1832001000NRG24200620230031809
|
20/06/2023
|
Parvati Ashok Thakre
|
1832001WL003931
|
Parvati Ashok Thakre
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138540
|
|
PARVATI ASHOK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-001-001/211
(PARDI TAKMOR)
|
1832001000NRG24190620230031462
|
20/06/2023
|
Mahadev Pandurang Sudake
|
1832001WL003897
|
Mahadev Pandurang Sudake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138553
|
|
MAHADEO PANDURANG SUDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-001-001/391
(PARDI TAKMOR)
|
1832001000NRG24190620230031471
|
20/06/2023
|
Keshav pandurang Sudake
|
1832001WL003897
|
Keshav pandurang Sudake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138551
|
|
KESHO PANDURANG SUDAKE
|
UNION BANK OF INDIA(508500)
|
|
90
|
WASHIM
|
MH-32-001-001-001/391
(PARDI TAKMOR)
|
1832001000NRG24190620230031472
|
20/06/2023
|
Mina Panuranag Sudake
|
1832001WL003897
|
Mina Panuranag Sudake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138550
|
|
MINAKSHI KESHAV SUDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
WASHIM
|
MH-32-001-001-001/465
(PARDI TAKMOR)
|
1832001000NRG24190620230031476
|
20/06/2023
|
Amol Babaro Ingle
|
1832001WL003897
|
Amol Babaro Ingle
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138542
|
|
AMOL BABARAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
WASHIM
|
MH-32-001-002-001/253
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031775
|
20/06/2023
|
Laxman Suresh Mahale
|
1832001WL003929
|
Laxman Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138541
|
|
LAXMAN SURESH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WASHIM
|
MH-32-001-002-001/256
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031776
|
20/06/2023
|
Laxmi Suresh Mahale
|
1832001WL003929
|
Laxmi Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138538
|
|
LAXMI SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
94
|
WASHIM
|
MH-32-001-023-001/286
(NAGTHANA)
|
1832001000NRG24200620230032603
|
20/06/2023
|
banabai marothi bhalerav
|
1832001WL003995
|
banabai marothi bhalerav
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138543
|
|
BANABAI MAROTI BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001000NRG24200620230031553
|
20/06/2023
|
Vimal Sanjay Suratkar
|
1832001WL003908
|
Vimal Sanjay Suratkar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138593
|
|
SURATKAR VIMAL SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WASHIM
|
MH-32-001-047-001/659
(WARA JAHANGIR)
|
1832001000NRG24200620230031574
|
20/06/2023
|
Sadhana Jagadish Dhage
|
1832001WL003908
|
Sadhana Jagadish Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138592
|
|
DHAGE SADHANA JAGDISH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-001-001/91
(PARDI TAKMOR)
|
1832001000NRG24200620230031814
|
20/06/2023
|
Sima Avinasha Kambale
|
1832001WL003931
|
Sima Avinasha Kambale
|
00168
|
ICIC0000615
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138511
|
|
SIMA AVINASH KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001000NRG24200620230031797
|
20/06/2023
|
Ravindra Ashok Ingolkar
|
1832001WL003930
|
Ravindra Ashok Ingolkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138544
|
|
RAVINDRA ASHOK INGOLKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
WASHIM
|
MH-32-001-042-002/291
(DHANORA BK)
|
1832001000NRG24200620230032583
|
20/06/2023
|
Chandramani Nivruti Sarkate
|
1832001WL003991
|
Chandramani Nivruti Sarkate
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138561
|
|
CHANDRAMANI NIVRUTTI SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24200620230031551
|
20/06/2023
|
Imrankha Munafkha
|
1832001WL003908
|
Imrankha Munafkha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138574
|
|
IMRANKHAN MUNAFKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24200620230031549
|
20/06/2023
|
Munaf Khan Jalil Khan
|
1832001WL003908
|
Munaf Khan Jalil Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138708
|
|
MR MUNAFKHAN JALILKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24200620230031550
|
20/06/2023
|
Panvinabi Munaf Khan
|
1832001WL003908
|
Panvinabi Munaf Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138707
|
|
PARVIN BI MUNAF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001000NRG24200620230031742
|
20/06/2023
|
Mahadev Chintaman Lambhade
|
1832001WL003925
|
Mahadev Chintaman Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138571
|
|
MR MAHADEV CHINTAMAN LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001000NRG24200620230031637
|
20/06/2023
|
Navab Sha Daud Sha
|
1832001WL003913
|
Navab Sha Daud Sha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138565
|
|
MR NAVABSHAH DAULATSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-047-001/432
(WARA JAHANGIR)
|
1832001000NRG24200620230031639
|
20/06/2023
|
Sanjay Surbhan Payghan
|
1832001WL003913
|
Sanjay Surbhan Payghan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138573
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
106
|
WASHIM
|
MH-32-001-047-001/447
(WARA JAHANGIR)
|
1832001000NRG24200620230031559
|
20/06/2023
|
santosh jayaji shingare
|
1832001WL003908
|
santosh jayaji shingare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138572
|
|
SHINGARE SANTOSH JAYAJI // SUNITA SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001000NRG24200620230031561
|
20/06/2023
|
data anda kashte
|
1832001WL003908
|
data anda kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138711
|
|
DATTA ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-047-001/558
(WARA JAHANGIR)
|
1832001000NRG24200620230031566
|
20/06/2023
|
Varsha Vitthal Suratakar
|
1832001WL003908
|
Varsha Vitthal Suratakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138567
|
|
VARSHA VITHAL SURATAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WASHIM
|
MH-32-001-047-001/558
(WARA JAHANGIR)
|
1832001000NRG24200620230031565
|
20/06/2023
|
Vitthal Ramchandra Suratakar
|
1832001WL003908
|
Vitthal Ramchandra Suratakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138569
|
|
SURATKAR VITTHAL RAMCHANDRA // VARSHA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001000NRG24200620230031572
|
20/06/2023
|
Chhaya Gajanan Poharkar
|
1832001WL003908
|
Chhaya Gajanan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138710
|
|
POHARKAR CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001000NRG24200620230031571
|
20/06/2023
|
Gajanan Narayan Poharkar
|
1832001WL003908
|
Gajanan Narayan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138562
|
|
POHARKAR GAJANAN NARAYAN//CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WASHIM
|
MH-32-001-047-001/624
(WARA JAHANGIR)
|
1832001000NRG24200620230031644
|
20/06/2023
|
Shaukat Shah Daud Shah
|
1832001WL003913
|
Shaukat Shah Daud Shah
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138554
|
|
SHAUKAT SHAH DAUD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WASHIM
|
MH-32-001-047-001/626
(WARA JAHANGIR)
|
1832001000NRG24200620230031791
|
20/06/2023
|
Hamid Kha Ajis Kha
|
1832001WL003930
|
Hamid Kha Ajis Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138709
|
|
HAMID KHA AJIJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-047-001/771
(WARA JAHANGIR)
|
1832001000NRG24200620230031578
|
20/06/2023
|
Prakash Baban Jogdand
|
1832001WL003908
|
Prakash Baban Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138566
|
|
MR PRAKASH BABAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001000NRG24200620230031746
|
20/06/2023
|
Rafiyabi Nazim Khan
|
1832001WL003925
|
Rafiyabi Nazim Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138583
|
|
RAFIYA BI NAZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001000NRG24200620230031580
|
20/06/2023
|
Dadarav Narayan Kholgade
|
1832001WL003908
|
Dadarav Narayan Kholgade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138588
|
|
DADARAO NARAYAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHIM
|
MH-32-001-047-001/787
(WARA JAHANGIR)
|
1832001000NRG24200620230031582
|
20/06/2023
|
Panjab Vaman Sakarkar
|
1832001WL003908
|
Panjab Vaman Sakarkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230138570
|
invalid Bank Identifier
|
|
|
|
118
|
WASHIM
|
MH-32-001-047-001/792
(WARA JAHANGIR)
|
1832001000NRG24200620230031585
|
20/06/2023
|
Farjana Bi Sayyad Wasim
|
1832001WL003908
|
Farjana Bi Sayyad Wasim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138584
|
|
Miss. FARJANA BI SAYYAD VASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001000NRG24200620230031748
|
20/06/2023
|
Nirmala Sainath Mukhmale
|
1832001WL003925
|
Nirmala Sainath Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138582
|
|
MRS NIRMALA SAINATH MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-047-001/801
(WARA JAHANGIR)
|
1832001000NRG24200620230031749
|
20/06/2023
|
Gajanan Nivrutti Navghare
|
1832001WL003925
|
Gajanan Nivrutti Navghare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138568
|
|
GAJANAN NIVRUTTI NAVAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001000NRG24200620230031752
|
20/06/2023
|
Uzma Anjum Saber Kha
|
1832001WL003925
|
Uzma Anjum Saber Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138579
|
|
MS UZMAANJUM SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001000NRG24200620230031754
|
20/06/2023
|
Shain Parvin Sammat Kha
|
1832001WL003925
|
Shain Parvin Sammat Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138580
|
|
MISS SHAHINPARVIN SAMAD KHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001000NRG24200620230031799
|
20/06/2023
|
Ashok Narayan Ingolkar
|
1832001WL003930
|
Ashok Narayan Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138563
|
|
MR ASHOK NARAYAN INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
WASHIM
|
MH-32-001-047-001/918
(WARA JAHANGIR)
|
1832001000NRG24200620230031801
|
20/06/2023
|
Sandip Damodhar Vaghmare
|
1832001WL003930
|
Sandip Damodhar Vaghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138576
|
|
MR SANDIP DAMODAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001000NRG24200620230031805
|
20/06/2023
|
Bebibai Ashok Waghmare
|
1832001WL003930
|
Bebibai Ashok Waghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138578
|
|
WAGHAMARE ASHOK KESHO//BEBI AS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
126
|
WASHIM
|
MH-32-001-001-001/3392
(PARDI TAKMOR)
|
1832001000NRG24190620230031468
|
20/06/2023
|
sandesh baban bhandekar
|
1832001WL003897
|
sandesh baban bhandekar
|
00415
|
SBIN0017503
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138575
|
|
SANDEH BABAN BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
WASHIM
|
MH-32-001-042-001/147
(DHANORA BK)
|
1832001000NRG24200620230032572
|
20/06/2023
|
Dnyaneshwar Shamrao Nirmale
|
1832001WL003991
|
Dnyaneshwar Shamrao Nirmale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138555
|
|
DNYANESHWAR SHAMRAO NIRMALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
WASHIM
|
MH-32-001-023-002/39
(NAGTHANA)
|
1832001000NRG24200620230032608
|
20/06/2023
|
Raghunath Pralhad Tanpure
|
1832001WL003995
|
Raghunath Pralhad Tanpure
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138703
|
|
RAGHUNATH PRALHAD TANPURE
|
BANK OF INDIA(508505)
|
|
129
|
WASHIM
|
MH-32-001-023-002/60
(NAGTHANA)
|
1832001000NRG24200620230032614
|
20/06/2023
|
Santosh Baban Dakhore
|
1832001WL003995
|
Santosh Baban Dakhore
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138702
|
|
SANTOSH BABANRAO DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
WASHIM
|
MH-32-001-001-001/110
(PARDI TAKMOR)
|
1832001000NRG24190620230031457
|
20/06/2023
|
Kaveri Sanjay Maske
|
1832001WL003897
|
Kaveri Sanjay Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138655
|
|
KAVERI SANJAY MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WASHIM
|
MH-32-001-001-001/111
(PARDI TAKMOR)
|
1832001000NRG24190620230031458
|
20/06/2023
|
Gaukarna Ganesh Ingle
|
1832001WL003897
|
Gaukarna Ganesh Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138637
|
|
GOKARNA GANESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WASHIM
|
MH-32-001-001-001/124
(PARDI TAKMOR)
|
1832001000NRG24190620230031459
|
20/06/2023
|
Bhikaji Pralhad Iangale
|
1832001WL003897
|
Bhikaji Pralhad Iangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138650
|
|
BHIKAJI PRALHAD INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-001-001/125
(PARDI TAKMOR)
|
1832001000NRG24190620230031461
|
20/06/2023
|
Archana Digambar Ingale
|
1832001WL003897
|
Archana Digambar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138653
|
|
ARCHANA DIGAMBAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-001-001/125
(PARDI TAKMOR)
|
1832001000NRG24190620230031460
|
20/06/2023
|
Digambar Pralhad Ingale
|
1832001WL003897
|
Digambar Pralhad Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138652
|
|
INGALE DIGAMBAR PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WASHIM
|
MH-32-001-001-001/162
(PARDI TAKMOR)
|
1832001000NRG24200620230031806
|
20/06/2023
|
Devkabai Govinda Chaudhari
|
1832001WL003931
|
Devkabai Govinda Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138661
|
|
DEVKABAI GOVINDA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-001-001/196
(PARDI TAKMOR)
|
1832001000NRG24200620230031810
|
20/06/2023
|
Gajanan Pundalik Thakare
|
1832001WL003931
|
Gajanan Pundalik Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138634
|
|
THAKRE GAJANAN PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-001-001/211
(PARDI TAKMOR)
|
1832001000NRG24190620230031463
|
20/06/2023
|
Narmada Mahadev Sudke
|
1832001WL003897
|
Narmada Mahadev Sudke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138647
|
|
NARMDA MAHADEO SUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-001-001/216
(PARDI TAKMOR)
|
1832001000NRG24190620230031464
|
20/06/2023
|
Gajanan Sakharam Gavhane
|
1832001WL003897
|
Gajanan Sakharam Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138640
|
|
GAVANE GAJANAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-001-001/322
(PARDI TAKMOR)
|
1832001000NRG24190620230031465
|
20/06/2023
|
Jyoti Shankar Maske
|
1832001WL003897
|
Jyoti Shankar Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138693
|
|
JYOTI SHANKAR MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-001-001/333
(PARDI TAKMOR)
|
1832001000NRG24200620230031811
|
20/06/2023
|
Shakuntala Vilas Maske
|
1832001WL003931
|
Shakuntala Vilas Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138694
|
|
SHAKUNTALA VILAS MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WASHIM
|
MH-32-001-001-001/3371
(PARDI TAKMOR)
|
1832001000NRG24190620230031466
|
20/06/2023
|
gopal ramdas chodari
|
1832001WL003897
|
gopal ramdas chodari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138656
|
|
Mr. GOPAL RAMDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WASHIM
|
MH-32-001-001-001/376
(PARDI TAKMOR)
|
1832001000NRG24190620230031469
|
20/06/2023
|
vijay rambhau choudhari
|
1832001WL003897
|
vijay rambhau choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138638
|
|
VIJAY RAMBHAU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WASHIM
|
MH-32-001-001-001/384
(PARDI TAKMOR)
|
1832001000NRG24190620230031470
|
20/06/2023
|
ujvala Ashok sudke
|
1832001WL003897
|
ujvala Ashok sudke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138635
|
|
SUDKE UJAWALABAI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WASHIM
|
MH-32-001-001-001/442
(PARDI TAKMOR)
|
1832001000NRG24190620230031473
|
20/06/2023
|
Dilip Pralhad Khorne
|
1832001WL003897
|
Dilip Pralhad Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138657
|
|
DILIP PRAHAD KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WASHIM
|
MH-32-001-001-001/447
(PARDI TAKMOR)
|
1832001000NRG24190620230031474
|
20/06/2023
|
Ramdas Sayaji Choudhari
|
1832001WL003897
|
Ramdas Sayaji Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138636
|
|
CHOUDHARI RAMDAS SAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
WASHIM
|
MH-32-001-001-001/456
(PARDI TAKMOR)
|
1832001000NRG24190620230031475
|
20/06/2023
|
Shankar Namdev Khorne
|
1832001WL003897
|
Shankar Namdev Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138642
|
|
SHANKAR NAMDEO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
WASHIM
|
MH-32-001-001-001/465
(PARDI TAKMOR)
|
1832001000NRG24190620230031477
|
20/06/2023
|
Vaishali Amol Ingle
|
1832001WL003897
|
Vaishali Amol Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230138659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
WASHIM
|
MH-32-001-001-001/79
(PARDI TAKMOR)
|
1832001000NRG24190620230031478
|
20/06/2023
|
Gajanan Devarao Khorane
|
1832001WL003897
|
Gajanan Devarao Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138651
|
|
GAJANAN DEVRAO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WASHIM
|
MH-32-001-001-001/81
(PARDI TAKMOR)
|
1832001000NRG24190620230031480
|
20/06/2023
|
Sau. Suvarna Sunil Lakras
|
1832001WL003897
|
Sau. Suvarna Sunil Lakras
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138695
|
|
SUVARNA SUNIL LAKRAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
WASHIM
|
MH-32-001-001-001/81
(PARDI TAKMOR)
|
1832001000NRG24190620230031479
|
20/06/2023
|
Sunil Shankarao Lakras
|
1832001WL003897
|
Sunil Shankarao Lakras
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138654
|
|
SUNIL SHANKAR LAKRAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WASHIM
|
MH-32-001-001-001/91
(PARDI TAKMOR)
|
1832001000NRG24200620230031813
|
20/06/2023
|
Durga Natha Kamble
|
1832001WL003931
|
Durga Natha Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138660
|
|
DURGA NATHA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-001-001/91
(PARDI TAKMOR)
|
1832001000NRG24200620230031812
|
20/06/2023
|
Natha Mahadu Kambale
|
1832001WL003931
|
Natha Mahadu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138639
|
|
KAMBALE NATHA MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031773
|
20/06/2023
|
Jagannath Kundlik Mahale
|
1832001WL003929
|
Jagannath Kundlik Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138641
|
|
MAHALE JAGANNATH PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031774
|
20/06/2023
|
Mangla Jaganath Mahale
|
1832001WL003929
|
Mangla Jaganath Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138644
|
|
MANGALA JAGANNATH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031777
|
20/06/2023
|
Sukhadeo pralhad mahale
|
1832001WL003929
|
Sukhadeo pralhad mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138643
|
|
SUKHDEO PRALHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031778
|
20/06/2023
|
Sunita sukhadeo mahale
|
1832001WL003929
|
Sunita sukhadeo mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138646
|
|
SUNITA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
WASHIM
|
MH-32-001-002-001/31
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031779
|
20/06/2023
|
Panjabrav Ramrav Fuse
|
1832001WL003929
|
Panjabrav Ramrav Fuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138658
|
|
MR PANJAB RAMRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031781
|
20/06/2023
|
Kamalabai Sukhadev Mahhale
|
1832001WL003929
|
Kamalabai Sukhadev Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138649
|
|
KAMLA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031780
|
20/06/2023
|
Sukhadev Aatmaram Mahhale
|
1832001WL003929
|
Sukhadev Aatmaram Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138697
|
|
MAHALE SUKHDEO ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-002-001/313
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031782
|
20/06/2023
|
Dnyaneshor Ramdas Mahhale
|
1832001WL003929
|
Dnyaneshor Ramdas Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138648
|
|
DNYANESHWAR RAMDAS MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-002-001/99
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031783
|
20/06/2023
|
Shantiram Sitaram Mahale
|
1832001WL003929
|
Shantiram Sitaram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138645
|
|
SHANTIRAM SHITARAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-002-001/99
(JAMBHRUN MAHALI)
|
1832001000NRG24200620230031784
|
20/06/2023
|
Sharda Shintiram Mahale
|
1832001WL003929
|
Sharda Shintiram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138696
|
|
SHARDA SHANTIRAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
WASHIM
|
MH-32-001-023-002/48
(NAGTHANA)
|
1832001000NRG24200620230032650
|
20/06/2023
|
Janabai Purushttam Dakhore
|
1832001WL003998
|
Janabai Purushttam Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138663
|
|
JANABAI PURUSHOTTAM DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
WASHIM
|
MH-32-001-023-002/48
(NAGTHANA)
|
1832001000NRG24200620230032649
|
20/06/2023
|
Purushttam Tukaram Dakhore
|
1832001WL003998
|
Purushttam Tukaram Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138662
|
|
PURUSHOTTAM TUKARAM DAKHORE
|
AXIS BANK(607153)
|
|
165
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001000NRG24200620230031552
|
20/06/2023
|
Sanjay Ramchandra Surtkar
|
1832001WL003908
|
Sanjay Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138604
|
|
SURATKAR SANJAY RAMCHANDRA//VI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WASHIM
|
MH-32-001-047-001/173
(WARA JAHANGIR)
|
1832001000NRG24200620230031786
|
20/06/2023
|
Kamal Anil Ingolkar
|
1832001WL003930
|
Kamal Anil Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138618
|
|
KAMAL ANIL INGOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHIM
|
MH-32-001-047-001/28
(WARA JAHANGIR)
|
1832001000NRG24200620230031554
|
20/06/2023
|
Mahadeo Kisan Ghode
|
1832001WL003908
|
Mahadeo Kisan Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138605
|
|
GHODE MAHADEV KISAN//VIMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001000NRG24200620230031556
|
20/06/2023
|
Latabai Bhimrao Pathmase
|
1832001WL003908
|
Latabai Bhimrao Pathmase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138620
|
|
LATABAI BHIMRAO PATHMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001000NRG24200620230031638
|
20/06/2023
|
Tabassum Bi Navab Shaha
|
1832001WL003913
|
Tabassum Bi Navab Shaha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138628
|
|
MS TABSUNBI NAVAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001000NRG24200620230031788
|
20/06/2023
|
Manoj Vasanta Waghamre
|
1832001WL003930
|
Manoj Vasanta Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138616
|
|
WAGHMARE MANOJ VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001000NRG24200620230031789
|
20/06/2023
|
Maya Manoj Waghamare
|
1832001WL003930
|
Maya Manoj Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138615
|
|
MRS MAYA MANOJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001000NRG24200620230031641
|
20/06/2023
|
Gajanan Suryabhan Payghan
|
1832001WL003913
|
Gajanan Suryabhan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138625
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
173
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001000NRG24200620230031642
|
20/06/2023
|
Ratnkala Gajanan Payghan
|
1832001WL003913
|
Ratnkala Gajanan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138624
|
|
RATNAPRABHA GAJANAN PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001000NRG24200620230031564
|
20/06/2023
|
Jijabai Subhash Hambare
|
1832001WL003908
|
Jijabai Subhash Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138629
|
|
JIJABAI SUBHASH HAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001000NRG24200620230031563
|
20/06/2023
|
Subhash Bhagawan Hambare
|
1832001WL003908
|
Subhash Bhagawan Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138607
|
|
SUBHAS BHAGWAN HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001000NRG24200620230031568
|
20/06/2023
|
Rahisa bi sai Najir
|
1832001WL003908
|
Rahisa bi sai Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138602
|
|
SAY RAESABEE SAY NAJIR WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001000NRG24200620230031567
|
20/06/2023
|
Sai. Najir Sai Gulab
|
1832001WL003908
|
Sai. Najir Sai Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138600
|
|
SYAD NAJIR SYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001000NRG24200620230031570
|
20/06/2023
|
Jyoti Santosh Pawar
|
1832001WL003908
|
Jyoti Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138623
|
|
JOTI SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001000NRG24200620230031569
|
20/06/2023
|
Santosh Govind Pawar
|
1832001WL003908
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138622
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WASHIM
|
MH-32-001-047-001/601
(WARA JAHANGIR)
|
1832001000NRG24200620230031643
|
20/06/2023
|
Munniibi Mubin Shah
|
1832001WL003913
|
Munniibi Mubin Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138613
|
|
MUNNI BE MOMINSHA (HABIB)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001000NRG24200620230031645
|
20/06/2023
|
Mahemood Kha Azis Kha
|
1832001WL003913
|
Mahemood Kha Azis Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138601
|
|
MAHEMOOD KHA AZIS KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001000NRG24200620230031646
|
20/06/2023
|
Nasim Bee Mahmood Kha
|
1832001WL003913
|
Nasim Bee Mahmood Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138610
|
|
KHAN MAHEMUD KHAN AJIJ KHAN//
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-047-001/646
(WARA JAHANGIR)
|
1832001000NRG24200620230031794
|
20/06/2023
|
Charu Vishal Waghmare
|
1832001WL003930
|
Charu Vishal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138627
|
|
CHARU VISHAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-047-001/659
(WARA JAHANGIR)
|
1832001000NRG24200620230031573
|
20/06/2023
|
Jagadish Narayan Dhage
|
1832001WL003908
|
Jagadish Narayan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138603
|
|
MR JAGDISH NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-047-001/671
(WARA JAHANGIR)
|
1832001000NRG24200620230031575
|
20/06/2023
|
Ratnamala Devanand GAvarkar
|
1832001WL003908
|
Ratnamala Devanand GAvarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138608
|
|
RATNAMALA DEVANAND GAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WASHIM
|
MH-32-001-047-001/672
(WARA JAHANGIR)
|
1832001000NRG24200620230031576
|
20/06/2023
|
Kishor Murlidhar Gavarkar
|
1832001WL003908
|
Kishor Murlidhar Gavarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138606
|
|
GAVARKAR KISHOR MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
WASHIM
|
MH-32-001-047-001/678
(WARA JAHANGIR)
|
1832001000NRG24200620230031647
|
20/06/2023
|
Saddam Kha Vahed Kha
|
1832001WL003913
|
Saddam Kha Vahed Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138698
|
|
SADDAM KHA VAHED KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-047-001/711
(WARA JAHANGIR)
|
1832001000NRG24200620230031577
|
20/06/2023
|
Sk Bilal Sk Sattar
|
1832001WL003908
|
Sk Bilal Sk Sattar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138612
|
|
SK BILAL SK. SATTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-047-001/771
(WARA JAHANGIR)
|
1832001000NRG24200620230031579
|
20/06/2023
|
Rita Prakash Jogdand
|
1832001WL003908
|
Rita Prakash Jogdand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138626
|
|
RITA PRAKASH JOGDAND
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001000NRG24200620230031795
|
20/06/2023
|
Gajanan Damodar Waghamare
|
1832001WL003930
|
Gajanan Damodar Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138630
|
|
GAJANAN DAMODAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001000NRG24200620230031796
|
20/06/2023
|
Vandana Gajanan Waghamare
|
1832001WL003930
|
Vandana Gajanan Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138617
|
|
MRS VANDANA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001000NRG24200620230031745
|
20/06/2023
|
Nazim Khan Umar Khan
|
1832001WL003925
|
Nazim Khan Umar Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138609
|
|
MR NAZIMKHAN UMARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
WASHIM
|
MH-32-001-047-001/787
(WARA JAHANGIR)
|
1832001000NRG24200620230031583
|
20/06/2023
|
Gayabai Panjab Sakarkar
|
1832001WL003908
|
Gayabai Panjab Sakarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138611
|
|
SAKHARKAR GAYABAI PANJAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001000NRG24200620230031747
|
20/06/2023
|
Sainath Ramesh Mukhmale
|
1832001WL003925
|
Sainath Ramesh Mukhmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138631
|
|
SAINATH RAMESH MUKHAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
WASHIM
|
MH-32-001-047-001/800
(WARA JAHANGIR)
|
1832001000NRG24200620230031587
|
20/06/2023
|
Ambika Ananda Ghode
|
1832001WL003908
|
Ambika Ananda Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138619
|
|
AMBIKA ANANDA GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
WASHIM
|
MH-32-001-047-001/800
(WARA JAHANGIR)
|
1832001000NRG24200620230031586
|
20/06/2023
|
Ananda Tukaram Ghode
|
1832001WL003908
|
Ananda Tukaram Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138614
|
|
GHODE ANANDA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001000NRG24200620230031800
|
20/06/2023
|
Panchfula Ashok Ingolkar
|
1832001WL003930
|
Panchfula Ashok Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138621
|
|
PANCHAFULA ASHOK INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WASHIM
|
MH-32-001-047-001/943
(WARA JAHANGIR)
|
1832001000NRG24200620230031649
|
20/06/2023
|
Farhana bi Irfan Khan
|
1832001WL003913
|
Farhana bi Irfan Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138632
|
|
FARHANA BI IRFAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WASHIM
|
MH-32-001-047-001/960
(WARA JAHANGIR)
|
1832001000NRG24200620230031803
|
20/06/2023
|
Ravi Damodhar Waghmare
|
1832001WL003930
|
Ravi Damodhar Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138633
|
|
RAVI DAMODHAR WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
200
|
WASHIM
|
MH-32-001-023-002/49
(NAGTHANA)
|
1832001000NRG24200620230032680
|
20/06/2023
|
Bhagwat Ramji Khodke
|
1832001WL004000
|
Bhagwat Ramji Khodke
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138664
|
|
KHODKE BHAGWAT RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
WASHIM
|
MH-32-001-047-001/373
(WARA JAHANGIR)
|
1832001000NRG24200620230031787
|
20/06/2023
|
Uttam Namdev Ingolkar
|
1832001WL003930
|
Uttam Namdev Ingolkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138517
|
|
UTTAM NAMDEV INGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
WASHIM
|
MH-32-001-047-001/812
(WARA JAHANGIR)
|
1832001000NRG24200620230031588
|
20/06/2023
|
Sanjay Waman Sakharkar
|
1832001WL003908
|
Sanjay Waman Sakharkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138519
|
|
SANJAY WAMAN SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001000NRG24200620230031751
|
20/06/2023
|
Saber Kha Sikandar Kha
|
1832001WL003925
|
Saber Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138527
|
|
SABIR KHAN SIKANDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001000NRG24200620230031753
|
20/06/2023
|
Sammat Kha Sikandar Kha
|
1832001WL003925
|
Sammat Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138528
|
|
MR SAMADKHA SIKANDARKHA KHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-047-001/858
(WARA JAHANGIR)
|
1832001000NRG24200620230031590
|
20/06/2023
|
Bebi Vasanta Sakhare
|
1832001WL003908
|
Bebi Vasanta Sakhare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230138523
|
|
MRS BEBIBAI VASANTA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001000NRG24200620230031804
|
20/06/2023
|
Ashok Keshav Waghmare
|
1832001WL003930
|
Ashok Keshav Waghmare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230138515
|
|
ASHOK KESHAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337428
|
337428
|
|
|
|
|
|
|
|