|
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-32-001-011-001/113
(JUMDA)
|
1832001000NRG24240720230063161
|
24/07/2023
|
Rekha Madhav Shinde
|
1832001WL007394
|
Rekha Madhav Shinde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021239
|
|
REKHA MADHAV SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-011-001/137
(JUMDA)
|
1832001000NRG24240720230063164
|
24/07/2023
|
Laxmibai Shriram Shinde
|
1832001WL007394
|
Laxmibai Shriram Shinde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021338
|
|
LAXMIBAI SHRIRAM SHINDE.
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-033-001/126
(BORI BK.)
|
1832001000NRG24240720230063403
|
24/07/2023
|
Pushpa Ramesh Mapari
|
1832001WL007430
|
Pushpa Ramesh Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021321
|
|
PUSHPA RAMESH MAPARI
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-033-001/126
(BORI BK.)
|
1832001000NRG24240720230063402
|
24/07/2023
|
Ramesh Bhagvat Mapari
|
1832001WL007430
|
Ramesh Bhagvat Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230021357
|
invalid Bank Identifier
|
|
|
|
5
|
WASHIM
|
MH-32-001-033-001/13
(BORI BK.)
|
1832001000NRG24240720230063405
|
24/07/2023
|
Aasha Vitthal Mapari
|
1832001WL007430
|
Aasha Vitthal Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021320
|
|
ASHA VITHTHAL MAPARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-033-001/13
(BORI BK.)
|
1832001000NRG24240720230063404
|
24/07/2023
|
Vitthal Sadashiv Mapari
|
1832001WL007430
|
Vitthal Sadashiv Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021325
|
|
MAPARI VITTHAL SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-033-001/19
(BORI BK.)
|
1832001000NRG24240720230063139
|
24/07/2023
|
Laxman Pandurang Mapari
|
1832001WL007391
|
Laxman Pandurang Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021324
|
|
LAXMAN PANDURANG MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
WASHIM
|
MH-32-001-033-001/27
(BORI BK.)
|
1832001000NRG24240720230063140
|
24/07/2023
|
Sushila Rambhau Game
|
1832001WL007391
|
Sushila Rambhau Game
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021323
|
|
SUSHILA RAMBHAU GHAME
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-033-001/72
(BORI BK.)
|
1832001000NRG24240720230063141
|
24/07/2023
|
Waman Sitaram Walke
|
1832001WL007391
|
Waman Sitaram Walke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021319
|
|
WAMAN SITARAM WALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-033-001/80
(BORI BK.)
|
1832001000NRG24240720230063406
|
24/07/2023
|
Murdeshwar Vishnu Mapari
|
1832001WL007430
|
Murdeshwar Vishnu Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021317
|
|
MUNDESHWAR VISHNU MAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WASHIM
|
MH-32-001-033-001/80
(BORI BK.)
|
1832001000NRG24240720230063407
|
24/07/2023
|
Rameshwar Mudeshwar Mapari
|
1832001WL007430
|
Rameshwar Mudeshwar Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021318
|
|
RAMESHWAR MURDESHWAR MAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WASHIM
|
MH-32-001-035-001/294
(UMRA KAPSI)
|
1832001000NRG24240720230063374
|
24/07/2023
|
Shital Prakash Bhagat
|
1832001WL007424
|
Shital Prakash Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021322
|
|
SHITAL PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-017-001/265
(CHIKHALI KH)
|
1832001000NRG24240720230063149
|
24/07/2023
|
Gajanan Nivrutti Vairagde
|
1832001WL007392
|
Gajanan Nivrutti Vairagde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021275
|
|
Mr. GAJANAN NIVRUTTI VAIRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-033-002/140
(BORI BK.)
|
1832001000NRG24240720230063143
|
24/07/2023
|
Nilkantha Vitthal Kmabale
|
1832001WL007391
|
Nilkantha Vitthal Kmabale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021270
|
|
Mr. NILKANTH VITTHAL KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-011-001/129
(JUMDA)
|
1832001000NRG24240720230063162
|
24/07/2023
|
Gajanan Shivram Shinde
|
1832001WL007394
|
Gajanan Shivram Shinde
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021274
|
|
Mr. GAJANAN SHIVRAM SHINDE
|
INDIAN BANK(607105)
|
|
16
|
WASHIM
|
MH-32-001-011-001/129
(JUMDA)
|
1832001000NRG24240720230063163
|
24/07/2023
|
Neeta Gajanan Shinde
|
1832001WL007394
|
Neeta Gajanan Shinde
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021277
|
|
Mrs. NITA GAJANAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHIM
|
MH-32-001-011-001/7
(JUMDA)
|
1832001000NRG24240720230063166
|
24/07/2023
|
Pushpa Gangaram Padghan
|
1832001WL007394
|
Pushpa Gangaram Padghan
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021272
|
|
Mr. PUSHPA GANGADHAR PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHIM
|
MH-32-001-011-001/76
(JUMDA)
|
1832001000NRG24240720230063167
|
24/07/2023
|
Rajendra Dnyanba Padghan
|
1832001WL007394
|
Rajendra Dnyanba Padghan
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021273
|
|
Mr. RAJENDRA DNYANABA PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-011-001/76
(JUMDA)
|
1832001000NRG24240720230063168
|
24/07/2023
|
VANDANA RAJENDRA PADGHAN
|
1832001WL007394
|
VANDANA RAJENDRA PADGHAN
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021206
|
|
Mrs. Vandana Rajendra Padghan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-011-003/190
(JUMDA)
|
1832001000NRG24240720230063319
|
24/07/2023
|
Soni Balu Hembade
|
1832001WL007422
|
Soni Balu Hembade
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021331
|
|
Mrs. SONI BALU HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-011-003/40
(JUMDA)
|
1832001000NRG24240720230063322
|
24/07/2023
|
Maina Vishvambar Jethe
|
1832001WL007422
|
Maina Vishvambar Jethe
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021346
|
|
Mr. MAINABAI VISHWAMBAR JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-011-003/40
(JUMDA)
|
1832001000NRG24240720230063321
|
24/07/2023
|
Vishwambar Tukaram Jethe
|
1832001WL007422
|
Vishwambar Tukaram Jethe
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021271
|
|
Mr. VISHWABAR TUKARAM JETHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHIM
|
MH-32-001-011-003/55
(JUMDA)
|
1832001000NRG24240720230063324
|
24/07/2023
|
Anita Dilip Thkare
|
1832001WL007422
|
Anita Dilip Thkare
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021330
|
|
Mrs. ANEETA DILEEP THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHIM
|
MH-32-001-011-003/55
(JUMDA)
|
1832001000NRG24240720230063323
|
24/07/2023
|
Gopal Manik Thakare
|
1832001WL007422
|
Gopal Manik Thakare
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021207
|
|
GOPAL MANIKRAO THAKARE
|
UCO BANK(607066)
|
|
25
|
WASHIM
|
MH-32-001-011-003/69
(JUMDA)
|
1832001000NRG24240720230063326
|
24/07/2023
|
Gitabai Rajaram Dakhore
|
1832001WL007422
|
Gitabai Rajaram Dakhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021278
|
|
Mrs. GITA RAJARAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHIM
|
MH-32-001-011-003/69
(JUMDA)
|
1832001000NRG24240720230063325
|
24/07/2023
|
Rajaram Baliram Dakhore
|
1832001WL007422
|
Rajaram Baliram Dakhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021276
|
|
Mr. RAJARAM BALIRAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-082-001/1019
(TONDGAON)
|
1832001000NRG24240720230063327
|
24/07/2023
|
Gajanan Dnyanba Gote
|
1832001WL007423
|
Gajanan Dnyanba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021244
|
|
GAJANAN DNYANBA GOTEY
|
CANARA BANK(508532)
|
|
28
|
WASHIM
|
MH-32-001-082-001/161
(TONDGAON)
|
1832001000NRG24240720230063335
|
24/07/2023
|
Madhao Jijeba Gote
|
1832001WL007423
|
Madhao Jijeba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021336
|
|
MADHAV JIJEBA GOTE
|
CANARA BANK(508532)
|
|
29
|
WASHIM
|
MH-32-001-082-001/247
(TONDGAON)
|
1832001000NRG24240720230063338
|
24/07/2023
|
Dropadabai Ashok Gote
|
1832001WL007423
|
Dropadabai Ashok Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021250
|
|
DROPADABAI ASHOK GOTE
|
HDFC BANK LTD(607152)
|
|
30
|
WASHIM
|
MH-32-001-082-001/285
(TONDGAON)
|
1832001000NRG24240720230063340
|
24/07/2023
|
Balaji Nivrutti Godghase
|
1832001WL007423
|
Balaji Nivrutti Godghase
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021333
|
|
BALAJI NIVRUTTI GODGHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
WASHIM
|
MH-32-001-082-001/338
(TONDGAON)
|
1832001000NRG24240720230063341
|
24/07/2023
|
Sarangdhar Jijeba Gote
|
1832001WL007423
|
Sarangdhar Jijeba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021335
|
|
SARANGDHAR JIJEBA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
WASHIM
|
MH-32-001-082-001/359
(TONDGAON)
|
1832001000NRG24240720230063342
|
24/07/2023
|
Sanjay Wamanrav Konghe
|
1832001WL007423
|
Sanjay Wamanrav Konghe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021245
|
|
VIJAY VAMAN KONGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-082-001/395
(TONDGAON)
|
1832001000NRG24240720230063343
|
24/07/2023
|
Bhanudas Shivaram Gote
|
1832001WL007423
|
Bhanudas Shivaram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021257
|
|
Mr. BHANUDAS SHIVRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-082-001/395
(TONDGAON)
|
1832001000NRG24240720230063344
|
24/07/2023
|
Latabai Bhanudas Gote
|
1832001WL007423
|
Latabai Bhanudas Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021256
|
|
latabai bhanudas gote
|
CANARA BANK(508532)
|
|
35
|
WASHIM
|
MH-32-001-082-001/400
(TONDGAON)
|
1832001000NRG24240720230063345
|
24/07/2023
|
Sanjay Bhivaji Gote
|
1832001WL007423
|
Sanjay Bhivaji Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021246
|
|
SANJAY BHIVAJI GOTE
|
CANARA BANK(508532)
|
|
36
|
WASHIM
|
MH-32-001-082-001/417
(TONDGAON)
|
1832001000NRG24240720230063347
|
24/07/2023
|
JYOTI SURESH GOTE
|
1832001WL007423
|
JYOTI SURESH GOTE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021334
|
|
JYOTI SURESH GOTE
|
HDFC BANK LTD(607152)
|
|
37
|
WASHIM
|
MH-32-001-082-001/417
(TONDGAON)
|
1832001000NRG24240720230063346
|
24/07/2023
|
SURESH KISAN GOTE
|
1832001WL007423
|
SURESH KISAN GOTE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021248
|
|
SURESH KISAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
WASHIM
|
MH-32-001-082-001/418
(TONDGAON)
|
1832001000NRG24240720230063348
|
24/07/2023
|
Ramkisan Dattuji Shelke
|
1832001WL007423
|
Ramkisan Dattuji Shelke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021252
|
|
RAMKISAN DATTUJI SHELKE
|
CANARA BANK(508532)
|
|
39
|
WASHIM
|
MH-32-001-082-001/436
(TONDGAON)
|
1832001000NRG24240720230063349
|
24/07/2023
|
Datta Waman Gote
|
1832001WL007423
|
Datta Waman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021258
|
|
Mr. DATTA WAMAN GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-082-001/574
(TONDGAON)
|
1832001000NRG24240720230063354
|
24/07/2023
|
Subhas Fakira Wakudkar
|
1832001WL007423
|
Subhas Fakira Wakudkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021255
|
|
SUBHASH FAKIRA WAKUDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-082-001/756
(TONDGAON)
|
1832001000NRG24240720230063363
|
24/07/2023
|
Bhagwat Vitthoba Gote
|
1832001WL007423
|
Bhagwat Vitthoba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021251
|
|
NAYNA BHAGWAT GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
WASHIM
|
MH-32-001-082-001/775
(TONDGAON)
|
1832001000NRG24240720230063364
|
24/07/2023
|
Uttam Maroti Idhole
|
1832001WL007423
|
Uttam Maroti Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021249
|
|
Mr. UTTAM MAROTI ITHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-082-001/785
(TONDGAON)
|
1832001000NRG24240720230063365
|
24/07/2023
|
Gajanan Pralhad Gote
|
1832001WL007423
|
Gajanan Pralhad Gote
|
00078
|
CNRB0004313
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230021332
|
|
GAJANAN PRALHAD GOTE
|
CANARA BANK(508532)
|
|
44
|
WASHIM
|
MH-32-001-082-001/794
(TONDGAON)
|
1832001000NRG24240720230063366
|
24/07/2023
|
Vinod Gajanan Gote
|
1832001WL007423
|
Vinod Gajanan Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021247
|
|
VINOD GAJANAN GOTE
|
CANARA BANK(508532)
|
|
45
|
WASHIM
|
MH-32-001-082-001/829
(TONDGAON)
|
1832001000NRG24240720230063368
|
24/07/2023
|
Dadarao Sampat Kale
|
1832001WL007423
|
Dadarao Sampat Kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021254
|
|
DADARAO SAMPAT KALE
|
CANARA BANK(508532)
|
|
46
|
WASHIM
|
MH-32-001-082-001/829
(TONDGAON)
|
1832001000NRG24240720230063369
|
24/07/2023
|
Mathura Dadarao Kale
|
1832001WL007423
|
Mathura Dadarao Kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021253
|
|
MATHURA DADARAO KALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
47
|
WASHIM
|
MH-32-001-035-001/105
(UMRA KAPSI)
|
1832001000NRG24240720230063514
|
24/07/2023
|
Vishnu Gunaji Kapse
|
1832001WL007449
|
Vishnu Gunaji Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021210
|
|
Mr. VISHNU GUNAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-035-001/185
(UMRA KAPSI)
|
1832001000NRG24240720230063535
|
24/07/2023
|
Madhav Rustamrao Kapse
|
1832001WL007450
|
Madhav Rustamrao Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021214
|
|
MR MADHAV RUSTAMRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-035-001/227
(UMRA KAPSI)
|
1832001000NRG24240720230063538
|
24/07/2023
|
Manik Jagan Kapase
|
1832001WL007450
|
Manik Jagan Kapase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021203
|
|
Mr. MANIK JAGANNATH KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-035-001/70
(UMRA KAPSI)
|
1832001000NRG24240720230063380
|
24/07/2023
|
Suman Devidas Wakudkar
|
1832001WL007424
|
Suman Devidas Wakudkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021202
|
|
WAKUDKAR SAU SUMAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
WASHIM
|
MH-32-001-082-001/1039
(TONDGAON)
|
1832001000NRG24240720230063329
|
24/07/2023
|
Kartik Gajanan Gote
|
1832001WL007423
|
Kartik Gajanan Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021237
|
|
KARTIK GAJANAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-082-001/209
(TONDGAON)
|
1832001000NRG24240720230063336
|
24/07/2023
|
Bhaskar Taterao Gote
|
1832001WL007423
|
Bhaskar Taterao Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021211
|
|
BHASKAR TATERAO GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
WASHIM
|
MH-32-001-082-001/209
(TONDGAON)
|
1832001000NRG24240720230063337
|
24/07/2023
|
Kamal Bhaskar Gote
|
1832001WL007423
|
Kamal Bhaskar Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021344
|
|
Ms. KAMAL BHASKAR GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WASHIM
|
MH-32-001-082-001/247
(TONDGAON)
|
1832001000NRG24240720230063339
|
24/07/2023
|
Kailas Ashok Gote
|
1832001WL007423
|
Kailas Ashok Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021209
|
|
KAILAS ASHOK GOTE
|
CANARA BANK(508532)
|
|
55
|
WASHIM
|
MH-32-001-082-001/463
(TONDGAON)
|
1832001000NRG24240720230063351
|
24/07/2023
|
Keshao Kundalik Gote
|
1832001WL007423
|
Keshao Kundalik Gote
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230021242
|
|
Mr. KESHAV PUNDALIK GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-082-001/562
(TONDGAON)
|
1832001000NRG24240720230063353
|
24/07/2023
|
Ayodhya Prakash Bhisade
|
1832001WL007423
|
Ayodhya Prakash Bhisade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021243
|
|
Ms. AYODHYA PRAKASH BHISADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-082-001/562
(TONDGAON)
|
1832001000NRG24240720230063352
|
24/07/2023
|
Prakash Namdeo Bhisade
|
1832001WL007423
|
Prakash Namdeo Bhisade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021337
|
|
Mr. PRAKASH NAMDEO BHISADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-082-001/605
(TONDGAON)
|
1832001000NRG24240720230063361
|
24/07/2023
|
Kusum Narayan Gote
|
1832001WL007423
|
Kusum Narayan Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021345
|
|
KUSUM NARAYAN GOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
59
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24240720230062976
|
24/07/2023
|
Pravin Wasudeo Rathod
|
1832001WL007364
|
Pravin Wasudeo Rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021174
|
|
PRAVIN VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24240720230062974
|
24/07/2023
|
Wasudeo Dhena Rathod
|
1832001WL007364
|
Wasudeo Dhena Rathod
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021175
|
|
VASUDEO DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24240720230063541
|
24/07/2023
|
Bhanuda Rustamrao Kapase
|
1832001WL007450
|
Bhanuda Rustamrao Kapase
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021179
|
|
BHANUDAS RUSTUMARAO KAPASE
|
BANK OF BARODA(606985)
|
|
62
|
WASHIM
|
MH-32-001-050-001/200
(BHATUMRA)
|
1832001000NRG24240720230063129
|
24/07/2023
|
Kailash Rajaram Rajguru
|
1832001WL007390
|
Kailash Rajaram Rajguru
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021201
|
|
KAILASH RAJARAM RAJGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
WASHIM
|
MH-32-001-011-001/7
(JUMDA)
|
1832001000NRG24240720230063165
|
24/07/2023
|
Gangaram Shivaram Padghan
|
1832001WL007394
|
Gangaram Shivaram Padghan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021200
|
|
GANGADHR SHIVRAM PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-033-002/53
(BORI BK.)
|
1832001000NRG24240720230063145
|
24/07/2023
|
Vitthal Pundlik Gawande
|
1832001WL007391
|
Vitthal Pundlik Gawande
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021356
|
|
GAWANDE VITTHAL PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
WASHIM
|
MH-32-001-033-001/106
(BORI BK.)
|
1832001000NRG24240720230063135
|
24/07/2023
|
Saraswati Vishvanth Mapari
|
1832001WL007391
|
Saraswati Vishvanth Mapari
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021185
|
|
SARASWATI VISHWANATH MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
WASHIM
|
MH-32-001-033-001/106
(BORI BK.)
|
1832001000NRG24240720230063134
|
24/07/2023
|
Vishwanath Rajaram Mapari
|
1832001WL007391
|
Vishwanath Rajaram Mapari
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021181
|
|
VISHVNATH RAJARAM MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-033-001/117
(BORI BK.)
|
1832001000NRG24240720230063136
|
24/07/2023
|
Tryambak Kundlik Mapari
|
1832001WL007391
|
Tryambak Kundlik Mapari
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021182
|
|
MR TRIMBAK KUNDALIK MAPARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-033-001/187
(BORI BK.)
|
1832001000NRG24240720230063137
|
24/07/2023
|
Gajanan Ramji Game
|
1832001WL007391
|
Gajanan Ramji Game
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021184
|
|
GAJANAN RAMJI GAME
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24240720230063515
|
24/07/2023
|
Ramdhan Gunaji Kapse
|
1832001WL007449
|
Ramdhan Gunaji Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021354
|
|
RAMDHAN GUNAJI KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24240720230063540
|
24/07/2023
|
Sakhubai Rustamrao Kapse
|
1832001WL007450
|
Sakhubai Rustamrao Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021180
|
|
SAKHU RUSTAM KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-035-001/82
(UMRA KAPSI)
|
1832001000NRG24240720230063381
|
24/07/2023
|
Eknath Punjaji Ingole
|
1832001WL007424
|
Eknath Punjaji Ingole
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021355
|
|
EKNATH PUNJAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-035-001/86
(UMRA KAPSI)
|
1832001000NRG24240720230063556
|
24/07/2023
|
Archana Gajanan Kapase
|
1832001WL007450
|
Archana Gajanan Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021198
|
|
Mrs. ARCHANA GAJANAN KAPSE
|
INDIAN BANK(607105)
|
|
73
|
WASHIM
|
MH-32-001-035-002/11
(UMRA KAPSI)
|
1832001000NRG24240720230063383
|
24/07/2023
|
Vitthal Namdev Lanbhade
|
1832001WL007424
|
Vitthal Namdev Lanbhade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021199
|
|
MR VITTHAL NAMDEV LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-035-002/27
(UMRA KAPSI)
|
1832001000NRG24240720230063522
|
24/07/2023
|
Uttam Ramchandra Rathod
|
1832001WL007449
|
Uttam Ramchandra Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021177
|
|
UTTAM RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-035-002/73
(UMRA KAPSI)
|
1832001000NRG24240720230063530
|
24/07/2023
|
Vitthal Jayaram Yevle
|
1832001WL007449
|
Vitthal Jayaram Yevle
|
00114
|
ADCC0000090
|
810
|
810
|
Processed
|
28/07/2023
|
|
A209230021176
|
|
VITTHAL JAYRAM YEVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17190
|
17190
|
|
|
|
|
|
|
|
|
76
|
WASHIM
|
MH-32-001-082-001/1019
(TONDGAON)
|
1832001000NRG24240720230063328
|
24/07/2023
|
Jyoti Gajanan Gote
|
1832001WL007423
|
Jyoti Gajanan Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021191
|
|
JYOTI GAJANAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-082-001/117
(TONDGAON)
|
1832001000NRG24240720230063333
|
24/07/2023
|
Prakash Trambak Bhisade
|
1832001WL007423
|
Prakash Trambak Bhisade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021190
|
|
PRAKASH TRYAMBAK BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-082-001/154
(TONDGAON)
|
1832001000NRG24240720230063334
|
24/07/2023
|
Dinkar Tulshiram Polkar
|
1832001WL007423
|
Dinkar Tulshiram Polkar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021196
|
|
DINKAR TULASHIRAM PAULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-082-001/585
(TONDGAON)
|
1832001000NRG24240720230063355
|
24/07/2023
|
Vitthal Laxman Godghase
|
1832001WL007423
|
Vitthal Laxman Godghase
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021352
|
|
VITTTHAL LAXMAN GODGHASE
|
CANARA BANK(508532)
|
|
80
|
WASHIM
|
MH-32-001-082-001/594
(TONDGAON)
|
1832001000NRG24240720230063356
|
24/07/2023
|
Bhagwat Kundlik Surve
|
1832001WL007423
|
Bhagwat Kundlik Surve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021353
|
|
BHAGVAT PUNDLIK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHIM
|
MH-32-001-082-001/596
(TONDGAON)
|
1832001000NRG24240720230063358
|
24/07/2023
|
Datta Laxman Gote
|
1832001WL007423
|
Datta Laxman Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021189
|
|
DATTTRYA LAXMAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WASHIM
|
MH-32-001-082-001/596
(TONDGAON)
|
1832001000NRG24240720230063359
|
24/07/2023
|
Rekha Datta Gote
|
1832001WL007423
|
Rekha Datta Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021193
|
|
REKHA DATTATRAY GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
WASHIM
|
MH-32-001-082-001/605
(TONDGAON)
|
1832001000NRG24240720230063360
|
24/07/2023
|
Narayan Rameshwar Gote
|
1832001WL007423
|
Narayan Rameshwar Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021188
|
|
NARAYAN RAMESHVAR GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
WASHIM
|
MH-32-001-082-001/640
(TONDGAON)
|
1832001000NRG24240720230063362
|
24/07/2023
|
Yadav Sopan Godghase
|
1832001WL007423
|
Yadav Sopan Godghase
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021187
|
|
YADAV SOPAN GODGHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
85
|
WASHIM
|
MH-32-001-002-001/253
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063305
|
24/07/2023
|
Laxman Suresh Mahale
|
1832001WL007421
|
Laxman Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021350
|
|
LAXMAN SURESH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WASHIM
|
MH-32-001-002-001/256
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063306
|
24/07/2023
|
Laxmi Suresh Mahale
|
1832001WL007421
|
Laxmi Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021351
|
|
LAXMI SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
WASHIM
|
MH-32-001-035-002/11
(UMRA KAPSI)
|
1832001000NRG24240720230063384
|
24/07/2023
|
nuradha Vitthal Lambhade
|
1832001WL007424
|
nuradha Vitthal Lambhade
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021259
|
|
ANURADHA VITTHAL LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WASHIM
|
MH-32-001-035-002/280
(UMRA KAPSI)
|
1832001000NRG24240720230063525
|
24/07/2023
|
Kavita Manik Rathod
|
1832001WL007449
|
Kavita Manik Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021260
|
|
KAVITA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-035-002/280
(UMRA KAPSI)
|
1832001000NRG24240720230063524
|
24/07/2023
|
Manik Ramchandra Rathod
|
1832001WL007449
|
Manik Ramchandra Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021261
|
|
MANIK RAMCHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
WASHIM
|
MH-32-001-080-003/266
(WALAKI)
|
1832001000NRG24240720230063390
|
24/07/2023
|
Suresh Atmaram Bhusari
|
1832001WL007425
|
Suresh Atmaram Bhusari
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021208
|
|
SURESH ATMARAM BHUSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
WASHIM
|
MH-32-001-011-003/190
(JUMDA)
|
1832001000NRG24240720230063318
|
24/07/2023
|
Balu Sopan Hembade
|
1832001WL007422
|
Balu Sopan Hembade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021316
|
|
BALU SOPAN HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
WASHIM
|
MH-32-001-004-002/9
(KONDALA MAHALI)
|
1832001000NRG24240720230062980
|
24/07/2023
|
Gita Umesh Rathod
|
1832001WL007364
|
Gita Umesh Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021236
|
|
MRS GITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-017-003/328
(CHIKHALI KH)
|
1832001000NRG24240720230063152
|
24/07/2023
|
Vilas Madhukar Kadam
|
1832001WL007392
|
Vilas Madhukar Kadam
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021225
|
|
VILAS MADHUKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
WASHIM
|
MH-32-001-033-002/39
(BORI BK.)
|
1832001000NRG24240720230063144
|
24/07/2023
|
Vitthal Laxman Kamble
|
1832001WL007391
|
Vitthal Laxman Kamble
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021341
|
|
VITTHAL LAXMAN KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-055-001/160
(JAMBHARUN PARANDE)
|
1832001000NRG24240720230063158
|
24/07/2023
|
Ashok Madhukar Bhosle
|
1832001WL007393
|
Ashok Madhukar Bhosle
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021221
|
|
MR ASHOK MADHUKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
WASHIM
|
MH-32-001-033-002/53
(BORI BK.)
|
1832001000NRG24240720230063146
|
24/07/2023
|
Rukhminabai Vitthal Gawande
|
1832001WL007391
|
Rukhminabai Vitthal Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021340
|
|
MRS RUKHMINABAI VITTHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-035-001/108
(UMRA KAPSI)
|
1832001000NRG24240720230063370
|
24/07/2023
|
annapurnabai sanjay gaikwad
|
1832001WL007424
|
annapurnabai sanjay gaikwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021238
|
|
MRS ANNAPURNA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24240720230063516
|
24/07/2023
|
Manda Ramdhan Kapse
|
1832001WL007449
|
Manda Ramdhan Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021228
|
|
KAPSE MANDA RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WASHIM
|
MH-32-001-035-001/154
(UMRA KAPSI)
|
1832001000NRG24240720230063533
|
24/07/2023
|
Kisan Ravan Gayakwad
|
1832001WL007450
|
Kisan Ravan Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021240
|
|
Mr. KISAN RAVAN GAYAKWAD
|
INDIAN BANK(607105)
|
|
100
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24240720230063517
|
24/07/2023
|
pravesh aabadas shirsagar
|
1832001WL007449
|
pravesh aabadas shirsagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021213
|
|
KSHIRSAGAR PRAVESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24240720230063536
|
24/07/2023
|
Gajanan Kisan Kapase
|
1832001WL007450
|
Gajanan Kisan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021230
|
|
MR GAJANAN KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24240720230063537
|
24/07/2023
|
Suvarna Gajanan Kapase
|
1832001WL007450
|
Suvarna Gajanan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021235
|
|
KAPSE SUVARNA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-035-001/252
(UMRA KAPSI)
|
1832001000NRG24240720230063372
|
24/07/2023
|
Rekhabai Subhash Khadse
|
1832001WL007424
|
Rekhabai Subhash Khadse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021226
|
|
MRS REKHABAI SUBHASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-035-001/252
(UMRA KAPSI)
|
1832001000NRG24240720230063371
|
24/07/2023
|
Subhash Shankar Khadse
|
1832001WL007424
|
Subhash Shankar Khadse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021227
|
|
KHADSE SUBHASH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24240720230063545
|
24/07/2023
|
Rajaram Devsing Chavhan
|
1832001WL007450
|
Rajaram Devsing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021224
|
|
CHAVHAN RAJARAM DEVISING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
106
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24240720230063546
|
24/07/2023
|
Shakuntalabai Rajaram Chavhan
|
1832001WL007450
|
Shakuntalabai Rajaram Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021216
|
|
MISS SHAKUNTALABAI RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24240720230063548
|
24/07/2023
|
Shantabai Sukhadeo Chavhan
|
1832001WL007450
|
Shantabai Sukhadeo Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021233
|
|
MRS SHANTABAI SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24240720230063547
|
24/07/2023
|
Sukhadeo Devasing Chavhan
|
1832001WL007450
|
Sukhadeo Devasing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021219
|
|
Mr. SUKHDEV DEVSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WASHIM
|
MH-32-001-035-001/440
(UMRA KAPSI)
|
1832001000NRG24240720230063552
|
24/07/2023
|
Pradip Keshav Ingole
|
1832001WL007450
|
Pradip Keshav Ingole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021212
|
|
MR PRADIP KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-035-001/93
(UMRA KAPSI)
|
1832001000NRG24240720230063382
|
24/07/2023
|
Prakash Devidas Wakudkar
|
1832001WL007424
|
Prakash Devidas Wakudkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021241
|
|
Mr. PRAKASH DEVIDAS WAKUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WASHIM
|
MH-32-001-035-001/95
(UMRA KAPSI)
|
1832001000NRG24240720230063557
|
24/07/2023
|
Vitthal Chintaman Jadhav
|
1832001WL007450
|
Vitthal Chintaman Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021229
|
|
MR VITTHAL CHINTAMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24240720230063559
|
24/07/2023
|
atmaram kashiram bhusari
|
1832001WL007450
|
atmaram kashiram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021234
|
|
MRS ATMARAM KASHIRAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24240720230063560
|
24/07/2023
|
sunita atmaram bhusari
|
1832001WL007450
|
sunita atmaram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021339
|
|
MRS SUNITA AATMARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24240720230063561
|
24/07/2023
|
Arun Vishnu Chavhan
|
1832001WL007450
|
Arun Vishnu Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021342
|
|
ARUN VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24240720230063562
|
24/07/2023
|
Sonam Arun Chavhan
|
1832001WL007450
|
Sonam Arun Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021232
|
|
MRS SONAM ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-035-002/17
(UMRA KAPSI)
|
1832001000NRG24240720230063521
|
24/07/2023
|
Avinash Kaluram Rathod
|
1832001WL007449
|
Avinash Kaluram Rathod
|
00415
|
SBIN0013721
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230021343
|
|
MR AVINASH KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-035-002/21
(UMRA KAPSI)
|
1832001000NRG24240720230063386
|
24/07/2023
|
Baban Aatmaram Bhoyar
|
1832001WL007424
|
Baban Aatmaram Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021218
|
|
BHOYAR BABAN ATTARAM//VANDANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WASHIM
|
MH-32-001-035-002/277
(UMRA KAPSI)
|
1832001000NRG24240720230063523
|
24/07/2023
|
sheetal laxman rathod
|
1832001WL007449
|
sheetal laxman rathod
|
00415
|
SBIN0013721
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
A209230021223
|
|
MRS SHITAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-035-002/32
(UMRA KAPSI)
|
1832001000NRG24240720230063563
|
24/07/2023
|
Mala Santosh Jadhao
|
1832001WL007450
|
Mala Santosh Jadhao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021215
|
|
MRS MALABAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-035-002/39
(UMRA KAPSI)
|
1832001000NRG24240720230063526
|
24/07/2023
|
Vishnu Babusing Chavhan
|
1832001WL007449
|
Vishnu Babusing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021222
|
|
VISHNU BABUSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WASHIM
|
MH-32-001-035-002/399
(UMRA KAPSI)
|
1832001000NRG24240720230063527
|
24/07/2023
|
Kiran Narayan Rathod
|
1832001WL007449
|
Kiran Narayan Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021217
|
|
KIRAN NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-035-002/406
(UMRA KAPSI)
|
1832001000NRG24240720230063529
|
24/07/2023
|
NANDU MOTIRAM JADHAV
|
1832001WL007449
|
NANDU MOTIRAM JADHAV
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021231
|
|
MR NANDU MOTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-035-002/87
(UMRA KAPSI)
|
1832001000NRG24240720230063564
|
24/07/2023
|
Kavita Kailas Chavhan
|
1832001WL007450
|
Kavita Kailas Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021220
|
|
MRS KAVITABAI KAILASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
124
|
WASHIM
|
MH-32-001-011-003/210
(JUMDA)
|
1832001000NRG24240720230063320
|
24/07/2023
|
Vijay Sopan Hembade
|
1832001WL007422
|
Vijay Sopan Hembade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021349
|
|
VIJAY SOPAN HEMBADE
|
UCO BANK(607066)
|
|
125
|
WASHIM
|
MH-32-001-050-001/25
(BHATUMRA)
|
1832001000NRG24240720230063132
|
24/07/2023
|
Ganesh Mahadev Kale
|
1832001WL007390
|
Ganesh Mahadev Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021205
|
|
GANESH MAHADEV KALE
|
UCO BANK(607066)
|
|
126
|
WASHIM
|
MH-32-001-050-001/25
(BHATUMRA)
|
1832001000NRG24240720230063130
|
24/07/2023
|
mahadev kisan kale
|
1832001WL007390
|
mahadev kisan kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021348
|
|
MAHADEV KISAN KALE
|
UCO BANK(607066)
|
|
127
|
WASHIM
|
MH-32-001-050-001/25
(BHATUMRA)
|
1832001000NRG24240720230063131
|
24/07/2023
|
Narmada mahadev kale
|
1832001WL007390
|
Narmada mahadev kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021347
|
|
NARMADA MAHADEO KALE
|
UCO BANK(607066)
|
|
128
|
WASHIM
|
MH-32-001-050-001/31
(BHATUMRA)
|
1832001000NRG24240720230063133
|
24/07/2023
|
Gajanan Laxman Ghaner
|
1832001WL007390
|
Gajanan Laxman Ghaner
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021204
|
|
GAJANAN LAXMAN GHANER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
129
|
WASHIM
|
MH-32-001-017-001/173
(CHIKHALI KH)
|
1832001000NRG24240720230063147
|
24/07/2023
|
Bhaskar Ananda Poulkar
|
1832001WL007392
|
Bhaskar Ananda Poulkar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021265
|
|
BHASKAR ANANDA POULKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
WASHIM
|
MH-32-001-017-001/18
(CHIKHALI KH)
|
1832001000NRG24240720230063148
|
24/07/2023
|
Shrirang Haribhau Rautrai
|
1832001WL007392
|
Shrirang Haribhau Rautrai
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021262
|
|
SHRIRANG HARI RAUT
|
UNION BANK OF INDIA(508500)
|
|
131
|
WASHIM
|
MH-32-001-017-001/32
(CHIKHALI KH)
|
1832001000NRG24240720230063150
|
24/07/2023
|
Vikas Baban Raut
|
1832001WL007392
|
Vikas Baban Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021269
|
|
VIKAS BABAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
132
|
WASHIM
|
MH-32-001-017-003/317
(CHIKHALI KH)
|
1832001000NRG24240720230063151
|
24/07/2023
|
Sangita Prakash Kambale
|
1832001WL007392
|
Sangita Prakash Kambale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021264
|
|
SANGITA PRAKASH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
133
|
WASHIM
|
MH-32-001-017-003/374
(CHIKHALI KH)
|
1832001000NRG24240720230063153
|
24/07/2023
|
Sanjay Samadhan Kadam
|
1832001WL007392
|
Sanjay Samadhan Kadam
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021266
|
|
SANJAY SAMADHAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
WASHIM
|
MH-32-001-017-003/44
(CHIKHALI KH)
|
1832001000NRG24240720230063156
|
24/07/2023
|
Anusaya Somaji Rokade
|
1832001WL007392
|
Anusaya Somaji Rokade
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021268
|
|
ANUSAYA SOMAJI ROKADE
|
UNION BANK OF INDIA(508500)
|
|
135
|
WASHIM
|
MH-32-001-017-003/44
(CHIKHALI KH)
|
1832001000NRG24240720230063155
|
24/07/2023
|
Somaji Haribhau Rokade
|
1832001WL007392
|
Somaji Haribhau Rokade
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021267
|
|
Mr. SOMAJI HARIBHAU ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WASHIM
|
MH-32-001-055-001/17
(JAMBHARUN PARANDE)
|
1832001000NRG24240720230063159
|
24/07/2023
|
Santosh Punaji Mohale
|
1832001WL007393
|
Santosh Punaji Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021263
|
|
SANTOSH PUNAJI MOHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
137
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063303
|
24/07/2023
|
Jagannath Kundlik Mahale
|
1832001WL007421
|
Jagannath Kundlik Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021301
|
|
MAHALE JAGANNATH PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063304
|
24/07/2023
|
Mangla Jaganath Mahale
|
1832001WL007421
|
Mangla Jaganath Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021326
|
|
MANGALA JAGANNATH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063307
|
24/07/2023
|
Sukhadeo pralhad mahale
|
1832001WL007421
|
Sukhadeo pralhad mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021302
|
|
SUKHDEO PRALHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063308
|
24/07/2023
|
Sunita sukhadeo mahale
|
1832001WL007421
|
Sunita sukhadeo mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021303
|
|
SUNITA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WASHIM
|
MH-32-001-002-001/31
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063309
|
24/07/2023
|
Panjabrav Ramrav Fuse
|
1832001WL007421
|
Panjabrav Ramrav Fuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021307
|
|
MR PANJAB RAMRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063311
|
24/07/2023
|
Kamalabai Sukhadev Mahhale
|
1832001WL007421
|
Kamalabai Sukhadev Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021306
|
|
KAMLA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063310
|
24/07/2023
|
Sukhadev Aatmaram Mahhale
|
1832001WL007421
|
Sukhadev Aatmaram Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021300
|
|
MAHALE SUKHDEO ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WASHIM
|
MH-32-001-002-001/313
(JAMBHRUN MAHALI)
|
1832001000NRG24240720230063312
|
24/07/2023
|
Dnyaneshor Ramdas Mahhale
|
1832001WL007421
|
Dnyaneshor Ramdas Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021305
|
|
DNYANESHWAR RAMDAS MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WASHIM
|
MH-32-001-004-002/20
(KONDALA MAHALI)
|
1832001000NRG24240720230062977
|
24/07/2023
|
gopal Nandu Rathod
|
1832001WL007364
|
gopal Nandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021304
|
|
MR GOPAL NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24240720230062978
|
24/07/2023
|
MAROTI SHESHARAO PAWAR
|
1832001WL007364
|
MAROTI SHESHARAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021327
|
|
MAROTI SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24240720230062979
|
24/07/2023
|
RANJANA MAROTI PAWAR
|
1832001WL007364
|
RANJANA MAROTI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021328
|
|
RANJANA / MAROTI SHESHRAO PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
WASHIM
|
MH-32-001-011-003/34
(JUMDA)
|
1832001000NRG24240720230063169
|
24/07/2023
|
Dilip Tukaram Padghan
|
1832001WL007394
|
Dilip Tukaram Padghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021309
|
|
DILIP TUKARAM PADAGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-011-003/34
(JUMDA)
|
1832001000NRG24240720230063170
|
24/07/2023
|
Dipali Dilip Padaghan
|
1832001WL007394
|
Dipali Dilip Padaghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021310
|
|
DIPALI DILIP PADGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
WASHIM
|
MH-32-001-017-003/374
(CHIKHALI KH)
|
1832001000NRG24240720230063154
|
24/07/2023
|
Satvshila Sanjay Kadam
|
1832001WL007392
|
Satvshila Sanjay Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021313
|
|
Satwashila Sanjay Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
WASHIM
|
MH-32-001-033-001/187
(BORI BK.)
|
1832001000NRG24240720230063138
|
24/07/2023
|
Durga Gajanan Game
|
1832001WL007391
|
Durga Gajanan Game
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021297
|
|
DARGA GAJANAN GAME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-033-001/72
(BORI BK.)
|
1832001000NRG24240720230063142
|
24/07/2023
|
Subdrabai Vaman Valke
|
1832001WL007391
|
Subdrabai Vaman Valke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021293
|
|
SUBHADRABAI VAMAN WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-035-001/116
(UMRA KAPSI)
|
1832001000NRG24240720230063531
|
24/07/2023
|
Kasabai Bhikaji Kapse
|
1832001WL007450
|
Kasabai Bhikaji Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021292
|
|
KASABAI BHIKAJI KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-035-001/125
(UMRA KAPSI)
|
1832001000NRG24240720230063532
|
24/07/2023
|
Annapurna Manik Kapse
|
1832001WL007450
|
Annapurna Manik Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021284
|
|
KAPSE ANNAPURNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24240720230063518
|
24/07/2023
|
kanupatra pravesh shirsagar
|
1832001WL007449
|
kanupatra pravesh shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021291
|
|
KANOPATRA PRAVESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WASHIM
|
MH-32-001-035-001/174
(UMRA KAPSI)
|
1832001000NRG24240720230063534
|
24/07/2023
|
Jagan Panditrao Kapase
|
1832001WL007450
|
Jagan Panditrao Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230021329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
WASHIM
|
MH-32-001-035-001/228
(UMRA KAPSI)
|
1832001000NRG24240720230063539
|
24/07/2023
|
Pandurang Rameshwar Kapase
|
1832001WL007450
|
Pandurang Rameshwar Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021283
|
|
Mr. PANDURANG RAMESHWAR KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WASHIM
|
MH-32-001-035-001/230
(UMRA KAPSI)
|
1832001000NRG24240720230063542
|
24/07/2023
|
Vishnu Jagan Kapase
|
1832001WL007450
|
Vishnu Jagan Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021289
|
|
MR VISHNU JAGANNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHIM
|
MH-32-001-035-001/231
(UMRA KAPSI)
|
1832001000NRG24240720230063544
|
24/07/2023
|
Gangasagar Sandip Kapase
|
1832001WL007450
|
Gangasagar Sandip Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021285
|
|
KAPSE GANGASAGAR SANDEEP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-035-001/274
(UMRA KAPSI)
|
1832001000NRG24240720230063373
|
24/07/2023
|
Manoj Uttam Bhagat
|
1832001WL007424
|
Manoj Uttam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021280
|
|
BHAGAT MANOJ UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24240720230063551
|
24/07/2023
|
Sunita Maroti Kapse
|
1832001WL007450
|
Sunita Maroti Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021287
|
|
KAPSE SUNITA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-035-001/440
(UMRA KAPSI)
|
1832001000NRG24240720230063553
|
24/07/2023
|
Nilam Pradip Ingole
|
1832001WL007450
|
Nilam Pradip Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021299
|
|
MR NILAM ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-035-001/446
(UMRA KAPSI)
|
1832001000NRG24240720230063375
|
24/07/2023
|
Savita Subhash Vathore
|
1832001WL007424
|
Savita Subhash Vathore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021294
|
|
SAVITA SUBHASH WATHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24240720230063376
|
24/07/2023
|
Nita Rahul Bhagat
|
1832001WL007424
|
Nita Rahul Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021288
|
|
MRS NITA RAHUL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-035-001/457
(UMRA KAPSI)
|
1832001000NRG24240720230063377
|
24/07/2023
|
Sukhadev Ramchandra Gayakwad
|
1832001WL007424
|
Sukhadev Ramchandra Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021290
|
|
GAIKWAD SUKHADEV RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WASHIM
|
MH-32-001-035-001/479
(UMRA KAPSI)
|
1832001000NRG24240720230063555
|
24/07/2023
|
Trivena Uttam Gadekar
|
1832001WL007450
|
Trivena Uttam Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021286
|
|
GADEKAR TRIVENA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24240720230063379
|
24/07/2023
|
Ramkor Uttam Wakudkar
|
1832001WL007424
|
Ramkor Uttam Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021296
|
|
RAMKOR UTTAM WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24240720230063378
|
24/07/2023
|
Uttam Devidas Wakudkar
|
1832001WL007424
|
Uttam Devidas Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021295
|
|
UTTAM DEVIDAS WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
WASHIM
|
MH-32-001-035-002/1
(UMRA KAPSI)
|
1832001000NRG24240720230063520
|
24/07/2023
|
Sima Mohan Rathod
|
1832001WL007449
|
Sima Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021281
|
|
MRS SEEMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-035-002/2
(UMRA KAPSI)
|
1832001000NRG24240720230063385
|
24/07/2023
|
Nagorao Shankar Jadhav
|
1832001WL007424
|
Nagorao Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021279
|
|
MR KAPIL NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-035-002/21
(UMRA KAPSI)
|
1832001000NRG24240720230063387
|
24/07/2023
|
Vandana Baban Bhoyar
|
1832001WL007424
|
Vandana Baban Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021298
|
|
VANDNA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WASHIM
|
MH-32-001-035-002/4
(UMRA KAPSI)
|
1832001000NRG24240720230063528
|
24/07/2023
|
Ishwar Atmaram Rathod
|
1832001WL007449
|
Ishwar Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021282
|
|
MR ISHWAR AATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-055-001/35
(JAMBHARUN PARANDE)
|
1832001000NRG24240720230063160
|
24/07/2023
|
Gajanan Yashawanta Mohale
|
1832001WL007393
|
Gajanan Yashawanta Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021311
|
|
GAJANAN YESHVANT MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-080-001/96
(WALAKI)
|
1832001000NRG24240720230063388
|
24/07/2023
|
Gajanan Sopan Davhale
|
1832001WL007425
|
Gajanan Sopan Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021308
|
|
GAJANAN SOPAN DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WASHIM
|
MH-32-001-080-001/96
(WALAKI)
|
1832001000NRG24240720230063389
|
24/07/2023
|
Rekha Gajanan Davhale
|
1832001WL007425
|
Rekha Gajanan Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021312
|
|
REKHA GAJANAN DAVHALE
|
BANK OF BARODA(606985)
|
|
176
|
WASHIM
|
MH-32-001-082-001/436
(TONDGAON)
|
1832001000NRG24240720230063350
|
24/07/2023
|
Sindhu Datta Gote
|
1832001WL007423
|
Sindhu Datta Gote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021314
|
|
SINDHU DATTATRAY GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-082-001/797
(TONDGAON)
|
1832001000NRG24240720230063367
|
24/07/2023
|
Sandhana Pundlik Kale
|
1832001WL007423
|
Sandhana Pundlik Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021315
|
|
SADHANA KUNDLIK KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
178
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24240720230063550
|
24/07/2023
|
Maroti Pandurang kapse
|
1832001WL007450
|
Maroti Pandurang kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021178
|
|
MAROTI PANDURANG KAPASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
WASHIM
|
MH-32-001-035-001/478
(UMRA KAPSI)
|
1832001000NRG24240720230063554
|
24/07/2023
|
Shantabai Namdev Kapse
|
1832001WL007450
|
Shantabai Namdev Kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021183
|
|
KAPSE SMT SHANTABAI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WASHIM
|
MH-32-001-035-002/1
(UMRA KAPSI)
|
1832001000NRG24240720230063519
|
24/07/2023
|
Mohan Sadashiv Rathod
|
1832001WL007449
|
Mohan Sadashiv Rathod
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021186
|
|
MR MOHAN SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
181
|
WASHIM
|
MH-32-001-082-001/1039
(TONDGAON)
|
1832001000NRG24240720230063330
|
24/07/2023
|
Ashwini Kartik Gote
|
1832001WL007423
|
Ashwini Kartik Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021195
|
|
ASHWINI KARTIK GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
WASHIM
|
MH-32-001-082-001/1040
(TONDGAON)
|
1832001000NRG24240720230063331
|
24/07/2023
|
Madhuri Sunil Gote
|
1832001WL007423
|
Madhuri Sunil Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021194
|
|
MADHURI SUNIL GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WASHIM
|
MH-32-001-082-001/1040
(TONDGAON)
|
1832001000NRG24240720230063332
|
24/07/2023
|
Sunil Subhash Gote
|
1832001WL007423
|
Sunil Subhash Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230021192
|
|
SUNIL SUBHASH GOTE
|
CANARA BANK(508532)
|
|
184
|
WASHIM
|
MH-32-001-082-001/594
(TONDGAON)
|
1832001000NRG24240720230063357
|
24/07/2023
|
Namrata Bhagwat Surve
|
1832001WL007423
|
Namrata Bhagwat Surve
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230021197
|
|
NAMRATA BHAGWAT SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299163
|
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