|
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-32-001-023-001/118
(NAGTHANA)
|
1832001000NRG24310520230015416
|
01/06/2023
|
Jyoti Madan Bhagat
|
1832001WL002112
|
Jyoti Madan Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071662
|
|
JYOTI MADAN BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
WASHIM
|
MH-32-001-023-001/118
(NAGTHANA)
|
1832001000NRG24310520230015415
|
01/06/2023
|
Madan Vikram Bhagat
|
1832001WL002112
|
Madan Vikram Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071813
|
|
MR MADAN VIKRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHIM
|
MH-32-001-023-001/148
(NAGTHANA)
|
1832001000NRG24310520230015418
|
01/06/2023
|
Jaishree Dilip Wankhede
|
1832001WL002112
|
Jaishree Dilip Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071641
|
|
JAISHREE DILIP WANKHEDE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-023-001/184
(NAGTHANA)
|
1832001000NRG24310520230015433
|
01/06/2023
|
Rajesh Kisan Uchit
|
1832001WL002113
|
Rajesh Kisan Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071812
|
|
RAJESH KISHAN UCHIT
|
UCO BANK(607066)
|
|
5
|
WASHIM
|
MH-32-001-023-001/194
(NAGTHANA)
|
1832001000NRG24310520230015434
|
01/06/2023
|
Kailas Bhagwat Dakhore
|
1832001WL002113
|
Kailas Bhagwat Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071811
|
|
KAILASH BHAGWAT DHAKHORE
|
BANK OF INDIA(508505)
|
|
6
|
WASHIM
|
MH-32-001-023-001/219
(NAGTHANA)
|
1832001000NRG24310520230015450
|
01/06/2023
|
Baliram Pandurang Solnke
|
1832001WL002115
|
Baliram Pandurang Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071656
|
|
BALIRAM PANDURANG SOLANKE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-023-001/221
(NAGTHANA)
|
1832001000NRG24310520230015436
|
01/06/2023
|
Radhbai Subhash Uchit
|
1832001WL002113
|
Radhbai Subhash Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071642
|
|
RADHABAI SUBHASH UCHIT
|
BANK OF INDIA(508505)
|
|
8
|
WASHIM
|
MH-32-001-023-001/234
(NAGTHANA)
|
1832001000NRG24310520230015437
|
01/06/2023
|
Tukaram Ananda Kambale
|
1832001WL002113
|
Tukaram Ananda Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071815
|
|
TUKARAM AANADA KAMBALE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-023-001/312
(NAGTHANA)
|
1832001000NRG24310520230015424
|
01/06/2023
|
Rahul Bhagvan Hanvate
|
1832001WL002112
|
Rahul Bhagvan Hanvate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071661
|
|
MR RAHUL HANWATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
WASHIM
|
MH-32-001-023-002/259
(NAGTHANA)
|
1832001000NRG24310520230015441
|
01/06/2023
|
Gajanan Namdev Bhalerao
|
1832001WL002113
|
Gajanan Namdev Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230071653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
WASHIM
|
MH-32-001-023-002/34
(NAGTHANA)
|
1832001000NRG24310520230015426
|
01/06/2023
|
Ramchandra Sampat Dakhore
|
1832001WL002112
|
Ramchandra Sampat Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071814
|
|
Mr. RAMCHANDRA SAMPAT DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHIM
|
MH-32-001-023-002/42-A
(NAGTHANA)
|
1832001000NRG24310520230015428
|
01/06/2023
|
Samadhan Tulshiram Bhalerao
|
1832001WL002112
|
Samadhan Tulshiram Bhalerao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071658
|
|
MR SAMADHAN TULASHIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24310520230015285
|
01/06/2023
|
Bebibai Tulsidas Adole
|
1832001WL002103
|
Bebibai Tulsidas Adole
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071672
|
|
BEBITAI TULSHIDAS AADOLE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24310520230015284
|
01/06/2023
|
Tulsidas Pundalik Adole
|
1832001WL002103
|
Tulsidas Pundalik Adole
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071671
|
|
TULSHIDAS PUNDLIK ADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001000NRG24310520230015286
|
01/06/2023
|
rahul laxman manwar
|
1832001WL002103
|
rahul laxman manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071674
|
|
RAHUL LAXMAN MANVAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
WASHIM
|
MH-32-001-029-001/114
(BABHULGAON)
|
1832001000NRG24310520230015287
|
01/06/2023
|
Kailas Kisan Dhobale
|
1832001WL002103
|
Kailas Kisan Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071678
|
|
KAILAS KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
17
|
WASHIM
|
MH-32-001-029-001/118
(BABHULGAON)
|
1832001000NRG24310520230015288
|
01/06/2023
|
RAJU BHARAT DHOBALE
|
1832001WL002103
|
RAJU BHARAT DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071649
|
|
RAJU BHARAT DHOBLE
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-029-001/121
(BABHULGAON)
|
1832001000NRG24310520230015289
|
01/06/2023
|
Jijiba Dhondu Kumbhar
|
1832001WL002103
|
Jijiba Dhondu Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071646
|
|
Mr. KUMBHAR JIJIBA DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-029-001/122
(BABHULGAON)
|
1832001000NRG24310520230015290
|
01/06/2023
|
Yashvanta Raghoji Kambale
|
1832001WL002103
|
Yashvanta Raghoji Kambale
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071647
|
|
YASHVANTA RAGHOJI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24310520230015294
|
01/06/2023
|
Mohan Ramehwar Dhoble
|
1832001WL002103
|
Mohan Ramehwar Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071680
|
|
MOHAN RAMESHWAR DHOBALE
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24310520230015276
|
01/06/2023
|
Chandrabhaga Suresh Bhoyar
|
1832001WL002102
|
Chandrabhaga Suresh Bhoyar
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071639
|
|
CHANDRABHAGABAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
22
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24310520230015275
|
01/06/2023
|
Suresh Shriram Bhoyar
|
1832001WL002102
|
Suresh Shriram Bhoyar
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071640
|
|
SURESH SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-029-001/19
(BABHULGAON)
|
1832001000NRG24310520230015302
|
01/06/2023
|
RAVI SURESH DHOBALE
|
1832001WL002103
|
RAVI SURESH DHOBALE
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071648
|
|
RAVI SURESH DHOBLE
|
BANK OF INDIA(508505)
|
|
24
|
WASHIM
|
MH-32-001-029-001/202
(BABHULGAON)
|
1832001000NRG24310520230015268
|
01/06/2023
|
Sk Babu Sk Bhiku
|
1832001WL002101
|
Sk Babu Sk Bhiku
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071650
|
|
SK. BABU SK. BHIKU
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-029-001/207
(BABHULGAON)
|
1832001000NRG24310520230015261
|
01/06/2023
|
Ramkrushn Maroti Nagre
|
1832001WL002100
|
Ramkrushn Maroti Nagre
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071654
|
|
Miss. RAJASHRI RAMKRISHNA NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-029-001/218
(BABHULGAON)
|
1832001000NRG24310520230015305
|
01/06/2023
|
Gangaram Kisan Waghmare
|
1832001WL002103
|
Gangaram Kisan Waghmare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071679
|
|
GANGARAM KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-029-001/218
(BABHULGAON)
|
1832001000NRG24310520230015306
|
01/06/2023
|
Ranjana Gangaram Waghmare
|
1832001WL002103
|
Ranjana Gangaram Waghmare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071669
|
|
RANJANA GANGARAM WAGHMARE
|
HDFC BANK LTD(607152)
|
|
28
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24310520230015307
|
01/06/2023
|
Govida Suryabhan Chavhan
|
1832001WL002103
|
Govida Suryabhan Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071816
|
|
Mr. GOVINDA SURYABHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-029-001/243
(BABHULGAON)
|
1832001000NRG24310520230015263
|
01/06/2023
|
Mahadev Datta Dhantode
|
1832001WL002100
|
Mahadev Datta Dhantode
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071665
|
|
MAHADEV DATTA GHANTODE
|
BANK OF INDIA(508505)
|
|
30
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24310520230015277
|
01/06/2023
|
Maroti Pandurang Bhoyar
|
1832001WL002102
|
Maroti Pandurang Bhoyar
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071666
|
|
MAROTI PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24310520230015308
|
01/06/2023
|
DATTA BALIRAM VARHADE
|
1832001WL002103
|
DATTA BALIRAM VARHADE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071675
|
|
Mr. DATTA BALIRAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHIM
|
MH-32-001-029-001/284
(BABHULGAON)
|
1832001000NRG24310520230015309
|
01/06/2023
|
Bhagvat Bandu Wani
|
1832001WL002103
|
Bhagvat Bandu Wani
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071676
|
|
BHAGWAT BANDU WANI
|
BANK OF INDIA(508505)
|
|
33
|
WASHIM
|
MH-32-001-029-001/290
(BABHULGAON)
|
1832001000NRG24310520230015310
|
01/06/2023
|
Suresh Vitthal Dhobale
|
1832001WL002103
|
Suresh Vitthal Dhobale
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071670
|
|
SURESH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
34
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24310520230015313
|
01/06/2023
|
Premsukh CHainsukh Dhobale
|
1832001WL002103
|
Premsukh CHainsukh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071651
|
|
PREMSUKH CHANSUKH DHOBLE
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-029-001/319-A
(BABHULGAON)
|
1832001000NRG24310520230015315
|
01/06/2023
|
kailas tukaram dhoble
|
1832001WL002103
|
kailas tukaram dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071652
|
|
KAILASH TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
36
|
WASHIM
|
MH-32-001-029-001/328
(BABHULGAON)
|
1832001000NRG24310520230015317
|
01/06/2023
|
VITTHAL SHRIRAM DHOBALE
|
1832001WL002103
|
VITTHAL SHRIRAM DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071673
|
|
Mr. VITTHAL SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHIM
|
MH-32-001-029-001/345
(BABHULGAON)
|
1832001000NRG24310520230015318
|
01/06/2023
|
Pandurang Tukaram Nagare
|
1832001WL002103
|
Pandurang Tukaram Nagare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071783
|
|
RADHABAI PANDURANG NAGARE
|
BANK OF INDIA(508505)
|
|
38
|
WASHIM
|
MH-32-001-029-001/360
(BABHULGAON)
|
1832001000NRG24310520230015319
|
01/06/2023
|
Gajanan Shriram Dhobale
|
1832001WL002103
|
Gajanan Shriram Dhobale
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071657
|
|
Mr. GAJANAN SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001000NRG24310520230015321
|
01/06/2023
|
Vitthal Shriram Dhobale
|
1832001WL002103
|
Vitthal Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071782
|
|
VITTHAL SHRIRAM DHOBALE
|
BANK OF INDIA(508505)
|
|
40
|
WASHIM
|
MH-32-001-029-001/390
(BABHULGAON)
|
1832001000NRG24310520230015264
|
01/06/2023
|
Jyoti Motiram Mahajan
|
1832001WL002100
|
Jyoti Motiram Mahajan
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071644
|
|
JYOTI MOTIRAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-029-001/393
(BABHULGAON)
|
1832001000NRG24310520230015265
|
01/06/2023
|
Ganesh Maroti Nagare
|
1832001WL002100
|
Ganesh Maroti Nagare
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071681
|
|
GANESH MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHIM
|
MH-32-001-029-001/438
(BABHULGAON)
|
1832001000NRG24310520230015324
|
01/06/2023
|
Keshav Balkisan Dhoble
|
1832001WL002103
|
Keshav Balkisan Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071677
|
|
KESHAV BALKISAN DHOBLE
|
BANK OF INDIA(508505)
|
|
43
|
WASHIM
|
MH-32-001-029-001/446
(BABHULGAON)
|
1832001000NRG24310520230015282
|
01/06/2023
|
Gajanan Sakharam Bhoyar
|
1832001WL002102
|
Gajanan Sakharam Bhoyar
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071645
|
|
GAJANAN SAKHARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WASHIM
|
MH-32-001-029-001/455
(BABHULGAON)
|
1832001000NRG24310520230015326
|
01/06/2023
|
Madhav Pandurang Nagare
|
1832001WL002103
|
Madhav Pandurang Nagare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071660
|
|
MADHAV PANDURANG NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WASHIM
|
MH-32-001-029-001/456
(BABHULGAON)
|
1832001000NRG24310520230015327
|
01/06/2023
|
Santosh Pandurang Nagare
|
1832001WL002103
|
Santosh Pandurang Nagare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071659
|
|
Master SANTOSH PANDURANG NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHIM
|
MH-32-001-029-001/457
(BABHULGAON)
|
1832001000NRG24310520230015328
|
01/06/2023
|
Yogesh Pandurang Nagare
|
1832001WL002103
|
Yogesh Pandurang Nagare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071655
|
|
YOGESH PANDURANG NAGARE
|
BANK OF INDIA(508505)
|
|
47
|
WASHIM
|
MH-32-001-029-001/459
(BABHULGAON)
|
1832001000NRG24310520230015329
|
01/06/2023
|
Ramesh Shriram Manwar
|
1832001WL002103
|
Ramesh Shriram Manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071643
|
|
RAMESH SHRIRAM MANWAR
|
BANK OF INDIA(508505)
|
|
48
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001000NRG24310520230015330
|
01/06/2023
|
Pandharinath Namdeo Hembade
|
1832001WL002103
|
Pandharinath Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071638
|
|
PANDHREENATH NAMDEO HAMBADE
|
BANK OF INDIA(508505)
|
|
49
|
WASHIM
|
MH-32-001-029-001/52
(BABHULGAON)
|
1832001000NRG24310520230015331
|
01/06/2023
|
Vasudev Shahaji Dube
|
1832001WL002103
|
Vasudev Shahaji Dube
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071664
|
|
Mr. DUBE WASUDEO SHAHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24310520230015332
|
01/06/2023
|
motiram sitaram hambare
|
1832001WL002103
|
motiram sitaram hambare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071668
|
|
MOTIRAM SITARAM HAMBRE
|
BANK OF INDIA(508505)
|
|
51
|
WASHIM
|
MH-32-001-029-001/65
(BABHULGAON)
|
1832001000NRG24310520230015273
|
01/06/2023
|
Vasudev Datta Wani
|
1832001WL002101
|
Vasudev Datta Wani
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071663
|
|
VASUDEV DATTA WANI
|
BANK OF INDIA(508505)
|
|
52
|
WASHIM
|
MH-32-001-029-001/88
(BABHULGAON)
|
1832001000NRG24310520230015335
|
01/06/2023
|
She. Esamael She. Phakir
|
1832001WL002103
|
She. Esamael She. Phakir
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071810
|
|
SK ISMAIL SK FAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WASHIM
|
MH-32-001-029-001/96
(BABHULGAON)
|
1832001000NRG24310520230015274
|
01/06/2023
|
Santosh Narayan Sadule
|
1832001WL002101
|
Santosh Narayan Sadule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071667
|
|
Mr. SADUDE SANTOSH NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86964
|
86964
|
|
|
|
|
|
|
|
|
54
|
WASHIM
|
MH-32-001-001-001/38
(PARDI TAKMOR)
|
1832001000NRG24310520230015397
|
01/06/2023
|
Sumedh Ramchandra Kamble
|
1832001WL002108
|
Sumedh Ramchandra Kamble
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071704
|
|
Mr. SUMED RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24310520230015293
|
01/06/2023
|
Balkisan Ganpat Dhobale
|
1832001WL002103
|
Balkisan Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071697
|
|
Mr. DHOBALE BALKISAN GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHIM
|
MH-32-001-029-001/217
(BABHULGAON)
|
1832001000NRG24310520230015304
|
01/06/2023
|
Prabhakar Sakharam Nagare
|
1832001WL002103
|
Prabhakar Sakharam Nagare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071766
|
|
Mr. PRABHAKAR SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24310520230015312
|
01/06/2023
|
Chainsukh Ganpat Dhobale
|
1832001WL002103
|
Chainsukh Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071698
|
|
Mr. CHAINSUKH GANPAT DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHIM
|
MH-32-001-029-001/307
(BABHULGAON)
|
1832001000NRG24310520230015314
|
01/06/2023
|
Maturabai Vitthal Dhobale
|
1832001WL002103
|
Maturabai Vitthal Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071696
|
|
Mrs. DHOBLE MATHURA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHIM
|
MH-32-001-042-001/105
(DHANORA BK)
|
1832001000NRG24310520230015404
|
01/06/2023
|
Sunita Govinda Manvatkar
|
1832001WL002109
|
Sunita Govinda Manvatkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071765
|
|
Miss. Sunita Govinda Manvatkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WASHIM
|
MH-32-001-042-002/280
(DHANORA BK)
|
1832001000NRG24310520230015414
|
01/06/2023
|
Bandu Yadav Padghan
|
1832001WL002111
|
Bandu Yadav Padghan
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071703
|
|
BANDU YADAV PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-023-002/14
(NAGTHANA)
|
1832001000NRG24310520230015439
|
01/06/2023
|
Vushnu Sopan Kathale
|
1832001WL002113
|
Vushnu Sopan Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071701
|
|
VISHNU SOPAN KATHALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
WASHIM
|
MH-32-001-023-002/78
(NAGTHANA)
|
1832001000NRG24310520230015443
|
01/06/2023
|
Kalpana Shivaji Kathale
|
1832001WL002113
|
Kalpana Shivaji Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071702
|
|
Mr. KALPANA SHIVAJI KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001000NRG24310520230015430
|
01/06/2023
|
Anusaya Gajanan Bhalerao
|
1832001WL002113
|
Anusaya Gajanan Bhalerao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071796
|
|
ANUSAYA GAJANAN BHALERAO
|
ICICI BANK LTD(508534)
|
|
64
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001000NRG24310520230015429
|
01/06/2023
|
Gajanan Vitthal Bhalerao
|
1832001WL002113
|
Gajanan Vitthal Bhalerao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071754
|
|
GAJANAN VITTHAL BHALERAO
|
CANARA BANK(508532)
|
|
65
|
WASHIM
|
MH-32-001-023-001/146
(NAGTHANA)
|
1832001000NRG24310520230015449
|
01/06/2023
|
Gajanan Govinda Uchit
|
1832001WL002115
|
Gajanan Govinda Uchit
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071755
|
|
GAJANAN GOVINDA UCHIT
|
CANARA BANK(508532)
|
|
66
|
WASHIM
|
MH-32-001-023-001/69
(NAGTHANA)
|
1832001000NRG24310520230015425
|
01/06/2023
|
Pralhad Tulashiram Bayas
|
1832001WL002112
|
Pralhad Tulashiram Bayas
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071795
|
|
PRALHAD TULSHIRAM BAYAS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
WASHIM
|
MH-32-001-035-001/105
(UMRA KAPSI)
|
1832001000NRG24310520230015339
|
01/06/2023
|
Vishnu Gunaji Kapse
|
1832001WL002105
|
Vishnu Gunaji Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071802
|
|
Mr. VISHNU GUNAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-035-001/185
(UMRA KAPSI)
|
1832001000NRG24310520230015344
|
01/06/2023
|
Madhav Rustamrao Kapse
|
1832001WL002105
|
Madhav Rustamrao Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071707
|
|
MR MADHAV RUSTAMRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-035-001/227
(UMRA KAPSI)
|
1832001000NRG24310520230015347
|
01/06/2023
|
Manik Jagan Kapase
|
1832001WL002105
|
Manik Jagan Kapase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071700
|
|
Mr. MANIK JAGANNATH KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-035-002/69
(UMRA KAPSI)
|
1832001000NRG24310520230015382
|
01/06/2023
|
Shashikala Baban Rathod
|
1832001WL002105
|
Shashikala Baban Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071803
|
|
Mrs. SHESHIKALA BABAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-035-002/74
(UMRA KAPSI)
|
1832001000NRG24310520230015385
|
01/06/2023
|
Ramrao Badu Rathod
|
1832001WL002105
|
Ramrao Badu Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071699
|
|
Mr. RAMRAO BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WASHIM
|
MH-32-001-064-001/161
(BRAMHA)
|
1832001000NRG24310520230015406
|
01/06/2023
|
Parvatabai Vasanta Musale
|
1832001WL002110
|
Parvatabai Vasanta Musale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071743
|
|
Ms. PARVATI VASANTA MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-064-001/271
(BRAMHA)
|
1832001000NRG24310520230015407
|
01/06/2023
|
gajanan vishvas more
|
1832001WL002110
|
gajanan vishvas more
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071746
|
|
Mr. GAJANAN VASHWANATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-064-001/39
(BRAMHA)
|
1832001000NRG24310520230015409
|
01/06/2023
|
Ganesh Uttam Ingale
|
1832001WL002110
|
Ganesh Uttam Ingale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071745
|
|
Mr. GANESH UTTAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-064-001/77
(BRAMHA)
|
1832001000NRG24310520230015412
|
01/06/2023
|
Sharda Anil More
|
1832001WL002110
|
Sharda Anil More
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071797
|
|
Ms. SHARDA ANIL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
76
|
WASHIM
|
MH-32-001-023-001/303
(NAGTHANA)
|
1832001000NRG24310520230015422
|
01/06/2023
|
shila vinod bhalerao
|
1832001WL002112
|
shila vinod bhalerao
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071708
|
|
Mrs. SHILA VINOD BALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24310520230015258
|
01/06/2023
|
KASHINATH VITTHAL DHOBLE
|
1832001WL002100
|
KASHINATH VITTHAL DHOBLE
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071748
|
|
KASHINATH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
78
|
WASHIM
|
MH-32-001-029-001/127
(BABHULGAON)
|
1832001000NRG24310520230015266
|
01/06/2023
|
Gajanan Pralhad Dhoabale
|
1832001WL002101
|
Gajanan Pralhad Dhoabale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071732
|
|
Mr. GAJANAN PRALHAD DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001000NRG24310520230015292
|
01/06/2023
|
Subhadrabai Maroti More
|
1832001WL002103
|
Subhadrabai Maroti More
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071733
|
|
SUBHADRABAI MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24310520230015296
|
01/06/2023
|
pushpabai vijay raut
|
1832001WL002103
|
pushpabai vijay raut
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071750
|
|
Mrs. PUSHPA VIJAY RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24310520230015295
|
01/06/2023
|
vijay gambhirrav raut
|
1832001WL002103
|
vijay gambhirrav raut
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071749
|
|
VIJAY GAMBHIRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WASHIM
|
MH-32-001-029-001/137
(BABHULGAON)
|
1832001000NRG24310520230015259
|
01/06/2023
|
Rajaram Kondu Nagre
|
1832001WL002100
|
Rajaram Kondu Nagre
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071719
|
|
Mr. RAJARAM KONDU NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24310520230015299
|
01/06/2023
|
Gopal Kisan Dhoble
|
1832001WL002103
|
Gopal Kisan Dhoble
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071751
|
|
GOPAL KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
84
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24310520230015300
|
01/06/2023
|
madhukar ganjpat jadhav
|
1832001WL002103
|
madhukar ganjpat jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071738
|
|
MADHUKAR GANPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-029-001/183
(BABHULGAON)
|
1832001000NRG24310520230015260
|
01/06/2023
|
Gajanan Namdeo Kalapad
|
1832001WL002100
|
Gajanan Namdeo Kalapad
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071735
|
|
Mr. GAJANAN NAMDEV KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-029-001/189
(BABHULGAON)
|
1832001000NRG24310520230015267
|
01/06/2023
|
GAJANAN SITARAM SUREKAR
|
1832001WL002101
|
GAJANAN SITARAM SUREKAR
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071753
|
|
GAJANAN SEETARAM SUREKAR
|
BANK OF INDIA(508505)
|
|
87
|
WASHIM
|
MH-32-001-029-001/2
(BABHULGAON)
|
1832001000NRG24310520230015303
|
01/06/2023
|
Bhagwat Sakharam Nagare
|
1832001WL002103
|
Bhagwat Sakharam Nagare
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071726
|
|
Mr. BHAGWAT SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-029-001/228
(BABHULGAON)
|
1832001000NRG24310520230015262
|
01/06/2023
|
Datta Laxman Navghare
|
1832001WL002100
|
Datta Laxman Navghare
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230071737
|
|
Mr. DATTA LAXMAN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-029-001/246
(BABHULGAON)
|
1832001000NRG24310520230015270
|
01/06/2023
|
Rameshwar Narayan Gajbhar
|
1832001WL002101
|
Rameshwar Narayan Gajbhar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071734
|
|
Mr. GAJBHAR RAMESHWAR NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24310520230015278
|
01/06/2023
|
Bebi Maroti Bhoyar
|
1832001WL002102
|
Bebi Maroti Bhoyar
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071747
|
|
Mrs. BEBI MAROTI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WASHIM
|
MH-32-001-029-001/293
(BABHULGAON)
|
1832001000NRG24310520230015279
|
01/06/2023
|
vittal shaligarm bhoyar
|
1832001WL002102
|
vittal shaligarm bhoyar
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071716
|
|
Mr. VITTHAL SHALIKRAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-029-001/296
(BABHULGAON)
|
1832001000NRG24310520230015311
|
01/06/2023
|
kishan abiman dhobale
|
1832001WL002103
|
kishan abiman dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071752
|
|
Mr. KISAN ABHIMAN DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WASHIM
|
MH-32-001-029-001/322
(BABHULGAON)
|
1832001000NRG24310520230015316
|
01/06/2023
|
Ramhari Namdeo Ghantode
|
1832001WL002103
|
Ramhari Namdeo Ghantode
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071714
|
|
Mr. RAMHARI NAMDEO GHANATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WASHIM
|
MH-32-001-029-001/374
(BABHULGAON)
|
1832001000NRG24310520230015320
|
01/06/2023
|
Gajanan Bharat Dhobale
|
1832001WL002103
|
Gajanan Bharat Dhobale
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071728
|
|
Mr. DHOBALE GAJANAN BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24310520230015323
|
01/06/2023
|
Damini Gajanani More
|
1832001WL002103
|
Damini Gajanani More
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071760
|
|
Miss. DAMINI BHASKAR GAHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24310520230015322
|
01/06/2023
|
Gajanan Maroti More
|
1832001WL002103
|
Gajanan Maroti More
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071741
|
|
GAJANAN MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WASHIM
|
MH-32-001-029-001/439
(BABHULGAON)
|
1832001000NRG24310520230015272
|
01/06/2023
|
Prakash Sonaji Dhobale
|
1832001WL002101
|
Prakash Sonaji Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071742
|
|
PRAKASH SONAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
98
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG24310520230015281
|
01/06/2023
|
Amol Shalikaram Bhoyar
|
1832001WL002102
|
Amol Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071727
|
|
Mr. AMOL SHALIKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-029-001/450
(BABHULGAON)
|
1832001000NRG24310520230015325
|
01/06/2023
|
Rajesh Maroti More
|
1832001WL002103
|
Rajesh Maroti More
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071736
|
|
Mr. RAJESH MAROTI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24310520230015333
|
01/06/2023
|
Subhadra Motiram Hambare
|
1832001WL002103
|
Subhadra Motiram Hambare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071717
|
|
Mr. MOTIRAM SITARAM HAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41028
|
41028
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-023-001/286
(NAGTHANA)
|
1832001000NRG24310520230015419
|
01/06/2023
|
marothi fakira bhalerav
|
1832001WL002112
|
marothi fakira bhalerav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071809
|
|
MAROTI FAKIRA BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-023-002/97
(NAGTHANA)
|
1832001000NRG24310520230015444
|
01/06/2023
|
Parvati Namdev Bhalerao
|
1832001WL002113
|
Parvati Namdev Bhalerao
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071808
|
|
PARVATI NAMDEV BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24310520230015350
|
01/06/2023
|
Bhanuda Rustamrao Kapase
|
1832001WL002105
|
Bhanuda Rustamrao Kapase
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071806
|
|
BHANUDAS RUSTUMARAO KAPASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
104
|
WASHIM
|
MH-32-001-029-001/447
(BABHULGAON)
|
1832001000NRG24310520230015283
|
01/06/2023
|
Jagan Pralhad Dhobale
|
1832001WL002102
|
Jagan Pralhad Dhobale
|
00114
|
ADCC0000089
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071683
|
|
JAGAN PRALHAD DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
105
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24310520230015340
|
01/06/2023
|
Ramdhan Gunaji Kapse
|
1832001WL002105
|
Ramdhan Gunaji Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071805
|
|
RAMDHAN GUNAJI KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24310520230015349
|
01/06/2023
|
Sakhubai Rustamrao Kapse
|
1832001WL002105
|
Sakhubai Rustamrao Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071688
|
|
SAKHU RUSTAM KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
WASHIM
|
MH-32-001-035-001/237
(UMRA KAPSI)
|
1832001000NRG24310520230015353
|
01/06/2023
|
Aatmaram Aashruji Kapase
|
1832001WL002105
|
Aatmaram Aashruji Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071687
|
|
KAPASE ATMARAM ASRUJI /SHANTABAI ATMAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-035-001/77
(UMRA KAPSI)
|
1832001000NRG24310520230015363
|
01/06/2023
|
Madan Mukinda Bhagat
|
1832001WL002105
|
Madan Mukinda Bhagat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071695
|
|
MR MADAN MUKINDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-035-001/82
(UMRA KAPSI)
|
1832001000NRG24310520230015445
|
01/06/2023
|
Eknath Punjaji Ingole
|
1832001WL002114
|
Eknath Punjaji Ingole
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071686
|
|
EKNATH PUNJAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-035-002/27
(UMRA KAPSI)
|
1832001000NRG24310520230015370
|
01/06/2023
|
Uttam Ramchandra Rathod
|
1832001WL002105
|
Uttam Ramchandra Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071685
|
|
UTTAM RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-035-002/287
(UMRA KAPSI)
|
1832001000NRG24310520230015376
|
01/06/2023
|
Krushna Sudhakar Jadhav
|
1832001WL002105
|
Krushna Sudhakar Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071689
|
|
KRUSHNA SUDHAKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WASHIM
|
MH-32-001-035-002/73
(UMRA KAPSI)
|
1832001000NRG24310520230015383
|
01/06/2023
|
Vitthal Jayaram Yevle
|
1832001WL002105
|
Vitthal Jayaram Yevle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071807
|
|
VITTHAL JAYRAM YEVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-064-001/36
(BRAMHA)
|
1832001000NRG24310520230015408
|
01/06/2023
|
Vijay Madan Ingale
|
1832001WL002110
|
Vijay Madan Ingale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071804
|
|
VIJAY MADAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-064-001/445
(BRAMHA)
|
1832001000NRG24310520230015410
|
01/06/2023
|
Datta Sakharam Bhad
|
1832001WL002110
|
Datta Sakharam Bhad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071684
|
|
DATTA SAKHARAM BHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-064-001/77
(BRAMHA)
|
1832001000NRG24310520230015411
|
01/06/2023
|
Anil Vishvanath More
|
1832001WL002110
|
Anil Vishvanath More
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071690
|
|
ANIL VISHVNATH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
116
|
WASHIM
|
MH-32-001-001-001/541
(PARDI TAKMOR)
|
1832001000NRG24310520230015398
|
01/06/2023
|
Rambhau Haribhau Aawate
|
1832001WL002108
|
Rambhau Haribhau Aawate
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071691
|
|
RAMBHAU HARIBHAU AWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
WASHIM
|
MH-32-001-023-001/286
(NAGTHANA)
|
1832001000NRG24310520230015420
|
01/06/2023
|
banabai marothi bhalerav
|
1832001WL002112
|
banabai marothi bhalerav
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071692
|
|
BANABAI MAROTI BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
WASHIM
|
MH-32-001-035-002/280
(UMRA KAPSI)
|
1832001000NRG24310520230015374
|
01/06/2023
|
Kavita Manik Rathod
|
1832001WL002105
|
Kavita Manik Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071757
|
|
KAVITA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-035-002/280
(UMRA KAPSI)
|
1832001000NRG24310520230015373
|
01/06/2023
|
Manik Ramchandra Rathod
|
1832001WL002105
|
Manik Ramchandra Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071758
|
|
MANIK RAMCHANDR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WASHIM
|
MH-32-001-035-002/73
(UMRA KAPSI)
|
1832001000NRG24310520230015384
|
01/06/2023
|
Laxmi Vitthal Yeole
|
1832001WL002105
|
Laxmi Vitthal Yeole
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071756
|
|
LAXMI VITTHAL YEOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
WASHIM
|
MH-32-001-001-001/91
(PARDI TAKMOR)
|
1832001000NRG24310520230015403
|
01/06/2023
|
Sima Avinasha Kambale
|
1832001WL002108
|
Sima Avinasha Kambale
|
00168
|
ICIC0000615
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071682
|
|
SIMA AVINASH KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
WASHIM
|
MH-32-001-029-001/210
(BABHULGAON)
|
1832001000NRG24310520230015269
|
01/06/2023
|
Ashok Kashiram Nagre
|
1832001WL002101
|
Ashok Kashiram Nagre
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071759
|
|
Mrs. SHINDU ASHOK NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WASHIM
|
MH-32-001-042-001/107
(DHANORA BK)
|
1832001000NRG24310520230015413
|
01/06/2023
|
Ujwala Raju Manvatkar
|
1832001WL002111
|
Ujwala Raju Manvatkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071793
|
|
Miss. Ujwala Raju Manvatkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
WASHIM
|
MH-32-001-029-001/294
(BABHULGAON)
|
1832001000NRG24310520230015280
|
01/06/2023
|
sakharam pandurang bhoyar
|
1832001WL002102
|
sakharam pandurang bhoyar
|
00354
|
PUNB0781200
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071780
|
|
SAKHARAM PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
125
|
WASHIM
|
MH-32-001-029-001/63
(BABHULGAON)
|
1832001000NRG24310520230015334
|
01/06/2023
|
Sunita Kailas Dhongade
|
1832001WL002103
|
Sunita Kailas Dhongade
|
00354
|
PUNB0781200
|
1644
|
1644
|
Processed
|
07/06/2023
|
|
A157230071781
|
|
SUNITA KAILAS DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
126
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001000NRG24310520230015291
|
01/06/2023
|
Maroti Dhondu More
|
1832001WL002103
|
Maroti Dhondu More
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071694
|
|
MAROTI DHONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24310520230015341
|
01/06/2023
|
Manda Ramdhan Kapse
|
1832001WL002105
|
Manda Ramdhan Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071720
|
|
KAPSE MANDA RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24310520230015342
|
01/06/2023
|
pravesh aabadas shirsagar
|
1832001WL002105
|
pravesh aabadas shirsagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071706
|
|
KSHIRSAGAR PRAVESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24310520230015345
|
01/06/2023
|
Gajanan Kisan Kapase
|
1832001WL002105
|
Gajanan Kisan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071721
|
|
MR GAJANAN KISAN KAPSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-035-001/215
(UMRA KAPSI)
|
1832001000NRG24310520230015346
|
01/06/2023
|
Suvarna Gajanan Kapase
|
1832001WL002105
|
Suvarna Gajanan Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071731
|
|
KAPSE SUVARNA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24310520230015354
|
01/06/2023
|
Rajaram Devsing Chavhan
|
1832001WL002105
|
Rajaram Devsing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071718
|
|
CHAVHAN RAJARAM DEVISING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
132
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24310520230015355
|
01/06/2023
|
Shakuntalabai Rajaram Chavhan
|
1832001WL002105
|
Shakuntalabai Rajaram Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071710
|
|
MISS SHAKUNTALABAI RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24310520230015357
|
01/06/2023
|
Shantabai Sukhadeo Chavhan
|
1832001WL002105
|
Shantabai Sukhadeo Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071729
|
|
MRS SHANTABAI SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24310520230015356
|
01/06/2023
|
Sukhadeo Devasing Chavhan
|
1832001WL002105
|
Sukhadeo Devasing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071713
|
|
Mr. SUKHDEV DEVSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WASHIM
|
MH-32-001-035-001/44
(UMRA KAPSI)
|
1832001000NRG24310520230015359
|
01/06/2023
|
Lata Santosh Kapse
|
1832001WL002105
|
Lata Santosh Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071739
|
|
MISS LATABAI SANTOSH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WASHIM
|
MH-32-001-035-001/440
(UMRA KAPSI)
|
1832001000NRG24310520230015360
|
01/06/2023
|
Pradip Keshav Ingole
|
1832001WL002105
|
Pradip Keshav Ingole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071705
|
|
MR PRADIP KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHIM
|
MH-32-001-035-001/444
(UMRA KAPSI)
|
1832001000NRG24310520230015362
|
01/06/2023
|
Waman Yadav Bhagat
|
1832001WL002105
|
Waman Yadav Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071709
|
|
WAMAN YADAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
WASHIM
|
MH-32-001-035-001/93
(UMRA KAPSI)
|
1832001000NRG24310520230015392
|
01/06/2023
|
Prakash Devidas Wakudkar
|
1832001WL002107
|
Prakash Devidas Wakudkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071740
|
|
Mr. PRAKASH DEVIDAS WAKUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24310520230015364
|
01/06/2023
|
atmaram kashiram bhusari
|
1832001WL002105
|
atmaram kashiram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071730
|
|
MRS ATMARAM KASHIRAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-035-001/98
(UMRA KAPSI)
|
1832001000NRG24310520230015365
|
01/06/2023
|
sunita atmaram bhusari
|
1832001WL002105
|
sunita atmaram bhusari
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071798
|
|
MRS SUNITA AATMARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24310520230015367
|
01/06/2023
|
Arun Vishnu Chavhan
|
1832001WL002105
|
Arun Vishnu Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071801
|
|
ARUN VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24310520230015368
|
01/06/2023
|
Sonam Arun Chavhan
|
1832001WL002105
|
Sonam Arun Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071725
|
|
MRS SONAM ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
WASHIM
|
MH-32-001-035-002/23
(UMRA KAPSI)
|
1832001000NRG24310520230015369
|
01/06/2023
|
Gangabai Sudhakar Rathod
|
1832001WL002105
|
Gangabai Sudhakar Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071799
|
|
MRS GANGA SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-035-002/277
(UMRA KAPSI)
|
1832001000NRG24310520230015371
|
01/06/2023
|
laxman baban rathod
|
1832001WL002105
|
laxman baban rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071712
|
|
MR LAXMAN BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-035-002/277
(UMRA KAPSI)
|
1832001000NRG24310520230015372
|
01/06/2023
|
sheetal laxman rathod
|
1832001WL002105
|
sheetal laxman rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071800
|
|
MRS SHITAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-035-002/286
(UMRA KAPSI)
|
1832001000NRG24310520230015375
|
01/06/2023
|
Ram Sudhakar Jadhav
|
1832001WL002105
|
Ram Sudhakar Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071723
|
|
MR RAM SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-035-002/288
(UMRA KAPSI)
|
1832001000NRG24310520230015377
|
01/06/2023
|
Vinod Ramrav Rathod
|
1832001WL002105
|
Vinod Ramrav Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071722
|
|
Mr. VINOD RAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
WASHIM
|
MH-32-001-035-002/289
(UMRA KAPSI)
|
1832001000NRG24310520230015378
|
01/06/2023
|
Devidas Ramchandra Rathod
|
1832001WL002105
|
Devidas Ramchandra Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071715
|
|
MR DEVIDAS RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-035-002/289
(UMRA KAPSI)
|
1832001000NRG24310520230015379
|
01/06/2023
|
Ranjana Devidas Rathod
|
1832001WL002105
|
Ranjana Devidas Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071744
|
|
MISS RANJANA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-035-002/399
(UMRA KAPSI)
|
1832001000NRG24310520230015380
|
01/06/2023
|
Kiran Narayan Rathod
|
1832001WL002105
|
Kiran Narayan Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071711
|
|
KIRAN NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WASHIM
|
MH-32-001-035-002/406
(UMRA KAPSI)
|
1832001000NRG24310520230015381
|
01/06/2023
|
NANDU MOTIRAM JADHAV
|
1832001WL002105
|
NANDU MOTIRAM JADHAV
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071724
|
|
MR NANDU MOTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
152
|
WASHIM
|
MH-32-001-023-002/39
(NAGTHANA)
|
1832001000NRG24310520230015427
|
01/06/2023
|
Raghunath Pralhad Tanpure
|
1832001WL002112
|
Raghunath Pralhad Tanpure
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071761
|
|
RAGHUNATH PRALHAD TANPURE
|
BANK OF INDIA(508505)
|
|
153
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24310520230015297
|
01/06/2023
|
Ganesh Kisan Dhoble
|
1832001WL002103
|
Ganesh Kisan Dhoble
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071762
|
|
GANESH KISAN DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24310520230015298
|
01/06/2023
|
Sangita Ganesh Dhoble
|
1832001WL002103
|
Sangita Ganesh Dhoble
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071763
|
|
SANGITA GANESH DHOBALE
|
UNION BANK OF INDIA(508500)
|
|
155
|
WASHIM
|
MH-32-001-029-001/166
(BABHULGAON)
|
1832001000NRG24310520230015301
|
01/06/2023
|
Dhondu Narasu Wankhede
|
1832001WL002103
|
Dhondu Narasu Wankhede
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071764
|
|
DHONDU NARASU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
156
|
WASHIM
|
MH-32-001-001-001/201
(PARDI TAKMOR)
|
1832001000NRG24310520230015393
|
01/06/2023
|
Tai Tulashiram Thakare
|
1832001WL002108
|
Tai Tulashiram Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071789
|
|
TAI TULASHIRAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
WASHIM
|
MH-32-001-001-001/250
(PARDI TAKMOR)
|
1832001000NRG24310520230015394
|
01/06/2023
|
Kashiram Nivarutti Khillare
|
1832001WL002108
|
Kashiram Nivarutti Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071778
|
|
SUMAN / KASHIRAM NIVRUTI KHILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
WASHIM
|
MH-32-001-001-001/3361
(PARDI TAKMOR)
|
1832001000NRG24310520230015395
|
01/06/2023
|
Sandip Rambhau Awate
|
1832001WL002108
|
Sandip Rambhau Awate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230071788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
WASHIM
|
MH-32-001-001-001/71
(PARDI TAKMOR)
|
1832001000NRG24310520230015399
|
01/06/2023
|
Ramesh Kashiram Kamble
|
1832001WL002108
|
Ramesh Kashiram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071777
|
|
RAMESH KASHIRAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-001-001/71
(PARDI TAKMOR)
|
1832001000NRG24310520230015400
|
01/06/2023
|
Vidhya Ramesh Kamble
|
1832001WL002108
|
Vidhya Ramesh Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071790
|
|
VIDHYA RAMESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-001-001/9
(PARDI TAKMOR)
|
1832001000NRG24310520230015401
|
01/06/2023
|
Lila Kalanu Kambale
|
1832001WL002108
|
Lila Kalanu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071779
|
|
LILA KALNU KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-001-001/9
(PARDI TAKMOR)
|
1832001000NRG24310520230015402
|
01/06/2023
|
Rajesh Kalanu Bhagat
|
1832001WL002108
|
Rajesh Kalanu Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071791
|
|
KAMBALE RAJESH KALNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24310520230015343
|
01/06/2023
|
kanupatra pravesh shirsagar
|
1832001WL002105
|
kanupatra pravesh shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071771
|
|
MRS KANHOPATRA PRAVESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-035-001/228
(UMRA KAPSI)
|
1832001000NRG24310520230015348
|
01/06/2023
|
Pandurang Rameshwar Kapase
|
1832001WL002105
|
Pandurang Rameshwar Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071767
|
|
Mr. PANDURANG RAMESHWAR KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WASHIM
|
MH-32-001-035-001/230
(UMRA KAPSI)
|
1832001000NRG24310520230015351
|
01/06/2023
|
Vishnu Jagan Kapase
|
1832001WL002105
|
Vishnu Jagan Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071769
|
|
MR VISHNU JAGANNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-035-001/231
(UMRA KAPSI)
|
1832001000NRG24310520230015352
|
01/06/2023
|
Gangasagar Sandip Kapase
|
1832001WL002105
|
Gangasagar Sandip Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071768
|
|
KAPSE GANGASAGAR SANDEEP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WASHIM
|
MH-32-001-035-001/44
(UMRA KAPSI)
|
1832001000NRG24310520230015358
|
01/06/2023
|
Santoshi Maroti Kapse
|
1832001WL002105
|
Santoshi Maroti Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071775
|
|
SANTOSH MAROTI KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
WASHIM
|
MH-32-001-035-001/440
(UMRA KAPSI)
|
1832001000NRG24310520230015361
|
01/06/2023
|
Nilam Pradip Ingole
|
1832001WL002105
|
Nilam Pradip Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071776
|
|
MR NILAM ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24310520230015391
|
01/06/2023
|
Ramkor Uttam Wakudkar
|
1832001WL002107
|
Ramkor Uttam Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071774
|
|
RAMKOR UTTAM WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24310520230015390
|
01/06/2023
|
Uttam Devidas Wakudkar
|
1832001WL002107
|
Uttam Devidas Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071773
|
|
UTTAM DEVIDAS WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WASHIM
|
MH-32-001-035-001/94
(UMRA KAPSI)
|
1832001000NRG24310520230015446
|
01/06/2023
|
Jagannath Ekanath Igole
|
1832001WL002114
|
Jagannath Ekanath Igole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071772
|
|
JAGANNATH EKNATH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
WASHIM
|
MH-32-001-035-001/94
(UMRA KAPSI)
|
1832001000NRG24310520230015447
|
01/06/2023
|
Sangita Jagannath Ingole
|
1832001WL002114
|
Sangita Jagannath Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071770
|
|
INGOLE SANGITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
WASHIM
|
MH-32-001-035-002/1
(UMRA KAPSI)
|
1832001000NRG24310520230015366
|
01/06/2023
|
Sima Mohan Rathod
|
1832001WL002105
|
Sima Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071792
|
|
MRS SEEMA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
WASHIM
|
MH-32-001-064-001/161
(BRAMHA)
|
1832001000NRG24310520230015405
|
01/06/2023
|
Vasanta Taterao Musale
|
1832001WL002110
|
Vasanta Taterao Musale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071794
|
|
VASANTRAO TATYARAO MUSALE
|
UNION BANK OF INDIA(508500)
|
|
175
|
WASHIM
|
MH-32-001-076-001/167
(HIVARA ROHILA)
|
1832001000NRG24310520230015387
|
01/06/2023
|
VANDANA VITTHALRAO INGALE
|
1832001WL002106
|
VANDANA VITTHALRAO INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071784
|
|
VANDNA VITTHALRAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
WASHIM
|
MH-32-001-076-001/167
(HIVARA ROHILA)
|
1832001000NRG24310520230015386
|
01/06/2023
|
Vitthalrao Kailasrao Ingale
|
1832001WL002106
|
Vitthalrao Kailasrao Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071785
|
|
VITTHALRAO KAILASRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-076-001/90
(HIVARA ROHILA)
|
1832001000NRG24310520230015389
|
01/06/2023
|
Ganga Santhosh Chavare
|
1832001WL002106
|
Ganga Santhosh Chavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071786
|
|
GAYABAISANTOSH CHAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WASHIM
|
MH-32-001-076-001/90
(HIVARA ROHILA)
|
1832001000NRG24310520230015388
|
01/06/2023
|
Santosh Sakharam Chavare
|
1832001WL002106
|
Santosh Sakharam Chavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071787
|
|
SANTOSH SAKHARAM CHAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
179
|
WASHIM
|
MH-32-001-029-001/380
(BABHULGAON)
|
1832001000NRG24310520230015271
|
01/06/2023
|
Vitthal Narayan Kalapad
|
1832001WL002101
|
Vitthal Narayan Kalapad
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230071693
|
|
VITTHAL NARAYAN KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293448
|
293448
|
|
|
|
|
|
|
|