|
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-32-001-030-001/460
(KALAMBA MAHALI)
|
1832001000NRG24130620230025149
|
13/06/2023
|
Dipak Kisan Mahale
|
1832001WL003158
|
Dipak Kisan Mahale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079352
|
|
DIPAK KISAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-075-001/80
(TANDALI BK.)
|
1832001000NRG24130620230025178
|
13/06/2023
|
Vidhya Devanand Kamble
|
1832001WL003159
|
Vidhya Devanand Kamble
|
00045
|
BARB0WASHIM
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079510
|
|
VIDHYA DEVANAND KAMBALE
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-076-001/132
(HIVARA ROHILA)
|
1832001000NRG24130620230025056
|
13/06/2023
|
Bhagwat Madhavrav Deshmukh
|
1832001WL003157
|
Bhagwat Madhavrav Deshmukh
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079350
|
|
Mr. BHAGWAT MADHAVRAV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WASHIM
|
MH-32-001-080-001/203
(WALAKI)
|
1832001000NRG24130620230024932
|
13/06/2023
|
Lata Shriram Kambale
|
1832001WL003141
|
Lata Shriram Kambale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079353
|
|
Mrs. LATA SHRIRAM KAMBLE
|
INDIAN BANK(607105)
|
|
5
|
WASHIM
|
MH-32-001-080-001/293
(WALAKI)
|
1832001000NRG24130620230024951
|
13/06/2023
|
Arun Narayan Mopkar
|
1832001WL003141
|
Arun Narayan Mopkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079351
|
|
ARUN NARAYAN MOPKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-003-001/386
(TANDALI SHEWAI)
|
1832001000NRG24130620230025023
|
13/06/2023
|
Anil Hiraman bhalerav
|
1832001WL003146
|
Anil Hiraman bhalerav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079477
|
|
ANIL HIRAMAN BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001000NRG24130620230025031
|
13/06/2023
|
Dnyaneshwar Sudhakar Rathod
|
1832001WL003146
|
Dnyaneshwar Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079479
|
|
DNAYNESHWAR SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-030-001/682
(KALAMBA MAHALI)
|
1832001000NRG24130620230025164
|
13/06/2023
|
Shivshankar Tulshiram Mahale
|
1832001WL003158
|
Shivshankar Tulshiram Mahale
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079480
|
|
SHIVSHANKAR TULSHIRAM MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WASHIM
|
MH-32-001-030-001/733
(KALAMBA MAHALI)
|
1832001000NRG24130620230025167
|
13/06/2023
|
Sudhakar Subhash Mahale
|
1832001WL003158
|
Sudhakar Subhash Mahale
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079476
|
|
SUDHAKAR SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-030-001/739
(KALAMBA MAHALI)
|
1832001000NRG24130620230025169
|
13/06/2023
|
Anil Vishwanath Khajbhage
|
1832001WL003158
|
Anil Vishwanath Khajbhage
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079481
|
|
ANIL VISHWANATH KHAJBAGE
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-075-001/1185
(TANDALI BK.)
|
1832001000NRG24130620230025172
|
13/06/2023
|
Atul Ramchandra Kamble
|
1832001WL003159
|
Atul Ramchandra Kamble
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079478
|
|
ATUL RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9858
|
9858
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-075-001/1190
(TANDALI BK.)
|
1832001000NRG24130620230025173
|
13/06/2023
|
Bhagwan Uttamrao Jadhav
|
1832001WL003159
|
Bhagwan Uttamrao Jadhav
|
00051
|
MAHB0001644
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079330
|
|
BHAGWANRAO UTTAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-030-001/504
(KALAMBA MAHALI)
|
1832001000NRG24130620230025159
|
13/06/2023
|
Raju Shubhash Mahale
|
1832001WL003158
|
Raju Shubhash Mahale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079361
|
|
RAJU SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHIM
|
MH-32-001-080-001/218
(WALAKI)
|
1832001000NRG24130620230024939
|
13/06/2023
|
Varsha Rambhau Surve
|
1832001WL003141
|
Varsha Rambhau Surve
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079506
|
|
VARSHA RAMBHAU SURVE
|
CANARA BANK(508532)
|
|
15
|
WASHIM
|
MH-32-001-080-001/288
(WALAKI)
|
1832001000NRG24130620230024944
|
13/06/2023
|
Haribhau Pralhad Mopkar
|
1832001WL003141
|
Haribhau Pralhad Mopkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079357
|
|
HARIBHAU PRALHAD MOPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-076-001/131
(HIVARA ROHILA)
|
1832001000NRG24130620230025054
|
13/06/2023
|
Sadashiv Keshavrao Ingale
|
1832001WL003157
|
Sadashiv Keshavrao Ingale
|
00078
|
CNRB0015518
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079360
|
|
SADASHIV KESHAVRAO INGALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-076-001/182
(HIVARA ROHILA)
|
1832001000NRG24130620230025070
|
13/06/2023
|
Sureshrao Shivramaji Deshamukh
|
1832001WL003157
|
Sureshrao Shivramaji Deshamukh
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079349
|
|
Shri SURESHRAO SHIVRAMJI DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-076-001/241
(HIVARA ROHILA)
|
1832001000NRG24130620230025090
|
13/06/2023
|
Vasanta Shivramji Deshmukh
|
1832001WL003157
|
Vasanta Shivramji Deshmukh
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079356
|
|
Mr. VASANTRAO SHIVRAMJI INGALE(DESHMUKH)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-003-001/20
(TANDALI SHEWAI)
|
1832001000NRG24130620230024999
|
13/06/2023
|
Kishor Asaram Lolure
|
1832001WL003144
|
Kishor Asaram Lolure
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079293
|
|
KISHOR ASARAM LOLURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
WASHIM
|
MH-32-001-030-001/176
(KALAMBA MAHALI)
|
1832001000NRG24130620230025127
|
13/06/2023
|
Suresh SItaram Thakare
|
1832001WL003158
|
Suresh SItaram Thakare
|
00114
|
ADCC0000088
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079307
|
|
SURESH SITARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001000NRG24130620230025129
|
13/06/2023
|
Rukhmina Vitthal Mahale
|
1832001WL003158
|
Rukhmina Vitthal Mahale
|
00114
|
ADCC0000088
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079302
|
|
RUKHAMINA VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001000NRG24130620230025136
|
13/06/2023
|
Mahadev Ramkrushna Jadhav
|
1832001WL003158
|
Mahadev Ramkrushna Jadhav
|
00114
|
ADCC0000088
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079309
|
|
MAHADEO RAMKRUSHNA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001000NRG24130620230025135
|
13/06/2023
|
Sandip Ramkrushna Jadhao
|
1832001WL003158
|
Sandip Ramkrushna Jadhao
|
00114
|
ADCC0000088
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079308
|
|
SANDIP RAMKRUSHNA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-030-001/416
(KALAMBA MAHALI)
|
1832001000NRG24130620230025140
|
13/06/2023
|
Madan Datta Mahale
|
1832001WL003158
|
Madan Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079294
|
|
MADAN DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-030-001/427
(KALAMBA MAHALI)
|
1832001000NRG24130620230025141
|
13/06/2023
|
Subhash Dnyanba Mahale
|
1832001WL003158
|
Subhash Dnyanba Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079310
|
|
SUBHASH DNYANBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-030-001/428
(KALAMBA MAHALI)
|
1832001000NRG24130620230025142
|
13/06/2023
|
Datta Keshav Chikhalkar
|
1832001WL003158
|
Datta Keshav Chikhalkar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079300
|
|
DATTA KESHAV CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-030-001/443
(KALAMBA MAHALI)
|
1832001000NRG24130620230025145
|
13/06/2023
|
Vishnu Datta Mahale
|
1832001WL003158
|
Vishnu Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079306
|
|
VISHNU DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24130620230025147
|
13/06/2023
|
Ramchandra Tukaram Mahale
|
1832001WL003158
|
Ramchandra Tukaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079512
|
|
RAMCHANDRA TUKARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24130620230025148
|
13/06/2023
|
Ravi Ramchandra Mahale
|
1832001WL003158
|
Ravi Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079513
|
|
RAVI RAMCHANDRA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
WASHIM
|
MH-32-001-030-001/460
(KALAMBA MAHALI)
|
1832001000NRG24130620230025150
|
13/06/2023
|
Manoj Kisan Mahale
|
1832001WL003158
|
Manoj Kisan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079301
|
|
MANOJ KISAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
WASHIM
|
MH-32-001-030-001/498
(KALAMBA MAHALI)
|
1832001000NRG24130620230025154
|
13/06/2023
|
Shubhash Jayaji Mahale
|
1832001WL003158
|
Shubhash Jayaji Mahale
|
00114
|
ADCC0000088
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079292
|
|
SUBHASH JAYAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
WASHIM
|
MH-32-001-030-001/503
(KALAMBA MAHALI)
|
1832001000NRG24130620230025158
|
13/06/2023
|
Ganesh Uddhav Mahale
|
1832001WL003158
|
Ganesh Uddhav Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079304
|
|
MR GANESH UDDHAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-030-001/503
(KALAMBA MAHALI)
|
1832001000NRG24130620230025157
|
13/06/2023
|
Yashoda Uddhav Mahale
|
1832001WL003158
|
Yashoda Uddhav Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079303
|
|
YASHODA UDDAV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
WASHIM
|
MH-32-001-030-001/723
(KALAMBA MAHALI)
|
1832001000NRG24130620230025166
|
13/06/2023
|
Anil Pandurang Mahale
|
1832001WL003158
|
Anil Pandurang Mahale
|
00114
|
ADCC0000088
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079305
|
|
ANIL PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WASHIM
|
MH-32-001-080-001/121
(WALAKI)
|
1832001000NRG24130620230024920
|
13/06/2023
|
Tai Rajaram Maske
|
1832001WL003141
|
Tai Rajaram Maske
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079312
|
|
TAI RAJARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
WASHIM
|
MH-32-001-080-001/175
(WALAKI)
|
1832001000NRG24130620230024930
|
13/06/2023
|
Yamunabai Chandrabhan Kambale
|
1832001WL003141
|
Yamunabai Chandrabhan Kambale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079311
|
|
YAMUNABAI CHANDRABHAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
WASHIM
|
MH-32-001-080-001/289
(WALAKI)
|
1832001000NRG24130620230024945
|
13/06/2023
|
Raju Jijeba Mopkar
|
1832001WL003141
|
Raju Jijeba Mopkar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079298
|
|
RAJU JIJEBA MOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
WASHIM
|
MH-32-001-080-001/290
(WALAKI)
|
1832001000NRG24130620230024947
|
13/06/2023
|
Santosh Pralhad Mopkar
|
1832001WL003141
|
Santosh Pralhad Mopkar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079290
|
|
SANTOSH PRALHAD MOPKAR
|
CANARA BANK(508532)
|
|
39
|
WASHIM
|
MH-32-001-080-001/293
(WALAKI)
|
1832001000NRG24130620230024950
|
13/06/2023
|
Narayan Mahimaji Mopkar
|
1832001WL003141
|
Narayan Mahimaji Mopkar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079289
|
|
NARAYAN MAHIPATI MOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
WASHIM
|
MH-32-001-080-001/81
(WALAKI)
|
1832001000NRG24130620230024961
|
13/06/2023
|
Ashok Bhikaji Mopakar
|
1832001WL003141
|
Ashok Bhikaji Mopakar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079291
|
|
ASHOK BHIKAJI MOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36084
|
36084
|
|
|
|
|
|
|
|
|
41
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001000NRG24130620230025015
|
13/06/2023
|
Jayashri Rameshwar Bhalerao
|
1832001WL003146
|
Jayashri Rameshwar Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079328
|
|
JAYASHRI RAMESHWAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001000NRG24130620230025014
|
13/06/2023
|
Rameshwar Tukaram Bhalerao
|
1832001WL003146
|
Rameshwar Tukaram Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079329
|
|
RAMESHWAR TUKARAM BHALERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
WASHIM
|
MH-32-001-003-001/129
(TANDALI SHEWAI)
|
1832001000NRG24130620230024996
|
13/06/2023
|
Suman Vitthal Bhalerao
|
1832001WL003144
|
Suman Vitthal Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079322
|
|
SUMAN VITTHAL BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
WASHIM
|
MH-32-001-003-001/233
(TANDALI SHEWAI)
|
1832001000NRG24130620230024982
|
13/06/2023
|
Shobha Ramkrushana Narwade
|
1832001WL003143
|
Shobha Ramkrushana Narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079324
|
|
SHOBHA RAMKRUSHNA NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
WASHIM
|
MH-32-001-003-001/296
(TANDALI SHEWAI)
|
1832001000NRG24130620230025018
|
13/06/2023
|
netaji baliram bhalerao
|
1832001WL003146
|
netaji baliram bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079314
|
|
NETAJI BALIRAM BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001000NRG24130620230024984
|
13/06/2023
|
nita sandip kamble
|
1832001WL003143
|
nita sandip kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079316
|
|
NITA M/GSANDIP VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001000NRG24130620230025020
|
13/06/2023
|
Rekha Balaji Bhalerao
|
1832001WL003146
|
Rekha Balaji Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079315
|
|
REKHA BALAJI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WASHIM
|
MH-32-001-003-001/367
(TANDALI SHEWAI)
|
1832001000NRG24130620230025021
|
13/06/2023
|
Babarao Sahebrao Bhalerao
|
1832001WL003146
|
Babarao Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079317
|
|
MR BABARAO SAHEBRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-003-001/368
(TANDALI SHEWAI)
|
1832001000NRG24130620230025022
|
13/06/2023
|
Pradip Sahebrao Bhalerao
|
1832001WL003146
|
Pradip Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079323
|
|
PRADIP SAHEBRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-003-001/397
(TANDALI SHEWAI)
|
1832001000NRG24130620230025013
|
13/06/2023
|
Sindhu Ramrao Bhalerao
|
1832001WL003145
|
Sindhu Ramrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079320
|
|
SINDHU RAMRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
WASHIM
|
MH-32-001-003-001/420
(TANDALI SHEWAI)
|
1832001000NRG24130620230024991
|
13/06/2023
|
devrao shankar narwade
|
1832001WL003143
|
devrao shankar narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079313
|
|
DEVARAO SHANKAR NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001000NRG24130620230025003
|
13/06/2023
|
Sanjay Namdev Rathod
|
1832001WL003144
|
Sanjay Namdev Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079321
|
|
RATHOD SANJAY NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WASHIM
|
MH-32-001-003-002/144
(TANDALI SHEWAI)
|
1832001000NRG24130620230024972
|
13/06/2023
|
Nandu Dayaram Rathod
|
1832001WL003142
|
Nandu Dayaram Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079319
|
|
NANDU DAYARAM RATHOD
|
IDBI BANK(607095)
|
|
54
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001000NRG24130620230025026
|
13/06/2023
|
Sulochana Santosh Rathod
|
1832001WL003146
|
Sulochana Santosh Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079318
|
|
SULOCHANA SANTOS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-076-001/156
(HIVARA ROHILA)
|
1832001000NRG24130620230025068
|
13/06/2023
|
Ramkisan Ashok Aarasod
|
1832001WL003157
|
Ramkisan Ashok Aarasod
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079327
|
|
RAMKISAN ASHOK ARSOD & USHA RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001000NRG24130620230025156
|
13/06/2023
|
Jagadish Pralhad Mahale
|
1832001WL003158
|
Jagadish Pralhad Mahale
|
00176
|
IDIB000W508
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079475
|
|
JAGADISH PRALHAD MAHALE
|
UCO BANK(607066)
|
|
57
|
WASHIM
|
MH-32-001-080-001/92
(WALAKI)
|
1832001000NRG24130620230024966
|
13/06/2023
|
Dnyaneshwar Ramchandra Maske
|
1832001WL003141
|
Dnyaneshwar Ramchandra Maske
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079359
|
|
Mr. DNYNESHWAR RAMCHANDRA MASKE
|
INDIAN BANK(607105)
|
|
58
|
WASHIM
|
MH-32-001-080-003/33
(WALAKI)
|
1832001000NRG24130620230024969
|
13/06/2023
|
Madan Namdeo Ukhale
|
1832001WL003141
|
Madan Namdeo Ukhale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079358
|
|
Mr. MADAN NAMDEV UKHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
59
|
WASHIM
|
MH-32-001-076-001/268
(HIVARA ROHILA)
|
1832001000NRG24130620230025101
|
13/06/2023
|
Praful Diliprav Ingale
|
1832001WL003157
|
Praful Diliprav Ingale
|
00177
|
IOBA0002941
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079331
|
|
PRAFULL DILIPRAO INGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
60
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001000NRG24130620230025008
|
13/06/2023
|
Kisan Kundalik Ghodake
|
1832001WL003145
|
Kisan Kundalik Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079345
|
|
MR KISAN KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001000NRG24130620230025009
|
13/06/2023
|
Savita Kisan Ghodake
|
1832001WL003145
|
Savita Kisan Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079507
|
|
MRS SAVITA KISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001000NRG24130620230025010
|
13/06/2023
|
Kundalik Pandurang Ghodake
|
1832001WL003145
|
Kundalik Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079344
|
|
GHODKE KUNDALIK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001000NRG24130620230025128
|
13/06/2023
|
Vitthal Manik Mahale
|
1832001WL003158
|
Vitthal Manik Mahale
|
00415
|
SBIN0000503
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079511
|
|
VITTHAL MANIKRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001000NRG24130620230025134
|
13/06/2023
|
Gitabai Ramkrushna Jadhao
|
1832001WL003158
|
Gitabai Ramkrushna Jadhao
|
00415
|
SBIN0000503
|
1644
|
1644
|
Rejected
|
15/06/2023
|
|
A166230079355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
WASHIM
|
MH-32-001-030-001/695
(KALAMBA MAHALI)
|
1832001000NRG24130620230025165
|
13/06/2023
|
Madhukar Dharma Khilare
|
1832001WL003158
|
Madhukar Dharma Khilare
|
00415
|
SBIN0000503
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230079354
|
|
MADHUKAR DHARMA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WASHIM
|
MH-32-001-030-001/736
(KALAMBA MAHALI)
|
1832001000NRG24130620230025179
|
13/06/2023
|
Aruna Vijay Chikhalkar
|
1832001WL003160
|
Aruna Vijay Chikhalkar
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079347
|
|
CHIKHALKAR ARUNA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
67
|
WASHIM
|
MH-32-001-076-001/149
(HIVARA ROHILA)
|
1832001000NRG24130620230025058
|
13/06/2023
|
Diliprao Aaparao Deshmukh
|
1832001WL003157
|
Diliprao Aaparao Deshmukh
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079332
|
|
MR DILIPRAO APPARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-076-001/264
(HIVARA ROHILA)
|
1832001000NRG24130620230025099
|
13/06/2023
|
Kavitabai Namdeorao Deshmukh
|
1832001WL003157
|
Kavitabai Namdeorao Deshmukh
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079326
|
|
MRS KAVITABAI NAMDEORAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-076-001/264
(HIVARA ROHILA)
|
1832001000NRG24130620230025098
|
13/06/2023
|
Namdevao Baliramji Deshmukh
|
1832001WL003157
|
Namdevao Baliramji Deshmukh
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079325
|
|
NAMDEVRAO BALIRAMJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
70
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG24130620230025125
|
13/06/2023
|
Vitthal Abhiman Raut
|
1832001WL003158
|
Vitthal Abhiman Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079334
|
|
VITTHAL ABHIMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG24130620230025126
|
13/06/2023
|
Yashoda Vitthal Raut
|
1832001WL003158
|
Yashoda Vitthal Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079333
|
|
MRS YASHODA VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-030-001/266
(KALAMBA MAHALI)
|
1832001000NRG24130620230025130
|
13/06/2023
|
Archana Raju Mahale
|
1832001WL003158
|
Archana Raju Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079342
|
|
MS ARCHANA RAJU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-030-001/284
(KALAMBA MAHALI)
|
1832001000NRG24130620230025132
|
13/06/2023
|
Chandrakala Vitthal Mahale
|
1832001WL003158
|
Chandrakala Vitthal Mahale
|
00415
|
SBIN0012711
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079341
|
|
MS CHANDRAKALA VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-030-001/284
(KALAMBA MAHALI)
|
1832001000NRG24130620230025131
|
13/06/2023
|
Vitthal Mahadu Mahale
|
1832001WL003158
|
Vitthal Mahadu Mahale
|
00415
|
SBIN0012711
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079509
|
|
MR VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-030-001/408
(KALAMBA MAHALI)
|
1832001000NRG24130620230025137
|
13/06/2023
|
Gajanan Dnyandev Mahale
|
1832001WL003158
|
Gajanan Dnyandev Mahale
|
00415
|
SBIN0012711
|
1644
|
1644
|
Rejected
|
15/06/2023
|
|
A166230079337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
WASHIM
|
MH-32-001-030-001/408
(KALAMBA MAHALI)
|
1832001000NRG24130620230025138
|
13/06/2023
|
Sima Gajanan Mahale
|
1832001WL003158
|
Sima Gajanan Mahale
|
00415
|
SBIN0012711
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079346
|
|
MS SIMA GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001000NRG24130620230025146
|
13/06/2023
|
Kisan Mahadeo Mahale
|
1832001WL003158
|
Kisan Mahadeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079348
|
|
MR KISAN MAHADEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-030-001/492
(KALAMBA MAHALI)
|
1832001000NRG24130620230025152
|
13/06/2023
|
Gajanan Jayaji Mahale
|
1832001WL003158
|
Gajanan Jayaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230079336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
WASHIM
|
MH-32-001-030-001/495-A
(KALAMBA MAHALI)
|
1832001000NRG24130620230025153
|
13/06/2023
|
Digambar Sopan Mahale
|
1832001WL003158
|
Digambar Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079335
|
|
MR DIGAMBAR SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-030-001/498
(KALAMBA MAHALI)
|
1832001000NRG24130620230025155
|
13/06/2023
|
Ganesh Shubhash Mahale
|
1832001WL003158
|
Ganesh Shubhash Mahale
|
00415
|
SBIN0012711
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079339
|
|
MR GANESH SUBHASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-030-001/60
(KALAMBA MAHALI)
|
1832001000NRG24130620230025161
|
13/06/2023
|
Bhagawat Sakharam Harane
|
1832001WL003158
|
Bhagawat Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079338
|
|
MR BHAGAWAT SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-030-001/738
(KALAMBA MAHALI)
|
1832001000NRG24130620230025168
|
13/06/2023
|
Sunil Vishvanath Khasbhage
|
1832001WL003158
|
Sunil Vishvanath Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079343
|
|
MR SUNIL VISHWANATH KHASABHAGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-030-001/818
(KALAMBA MAHALI)
|
1832001000NRG24130620230025171
|
13/06/2023
|
Baban Vishwanath Mahale
|
1832001WL003158
|
Baban Vishwanath Mahale
|
00415
|
SBIN0012711
|
1662
|
1662
|
Processed
|
16/06/2023
|
|
A166230079340
|
|
BABAN VISHWANATH MAHALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22992
|
22992
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-030-001/412
(KALAMBA MAHALI)
|
1832001000NRG24130620230025139
|
13/06/2023
|
sunil pandurang mahale
|
1832001WL003158
|
sunil pandurang mahale
|
00415
|
SBIN0012721
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079508
|
|
MR SUNIL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
WASHIM
|
MH-32-001-003-002/25
(TANDALI SHEWAI)
|
1832001000NRG24130620230025004
|
13/06/2023
|
utam bhoju rathod
|
1832001WL003144
|
utam bhoju rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079363
|
|
RATHOD UTTAM BHOJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001000NRG24130620230025006
|
13/06/2023
|
Harichand Baliram Rathod
|
1832001WL003144
|
Harichand Baliram Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079364
|
|
HARICHAND BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
87
|
WASHIM
|
MH-32-001-030-001/432
(KALAMBA MAHALI)
|
1832001000NRG24130620230025144
|
13/06/2023
|
Gajanan Dnyanba Mahale
|
1832001WL003158
|
Gajanan Dnyanba Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079505
|
|
GAJANAN DNYANBA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
88
|
WASHIM
|
MH-32-001-075-001/160
(TANDALI BK.)
|
1832001000NRG24130620230025174
|
13/06/2023
|
Narayan Sampat Kharsade
|
1832001WL003159
|
Narayan Sampat Kharsade
|
00468
|
UBIN0557641
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079362
|
|
NARAYAN SAMPAT KHARSADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
89
|
WASHIM
|
MH-32-001-003-001/121
(TANDALI SHEWAI)
|
1832001000NRG24130620230024994
|
13/06/2023
|
Ganesh Tukaram Sakhare
|
1832001WL003144
|
Ganesh Tukaram Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079368
|
|
SAKHARE GANESH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
WASHIM
|
MH-32-001-003-001/129
(TANDALI SHEWAI)
|
1832001000NRG24130620230024995
|
13/06/2023
|
Vitthal Narayan Bhalerao
|
1832001WL003144
|
Vitthal Narayan Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079504
|
|
VITTHAL NARAYAN BHALERAO
|
BANK OF INDIA(508505)
|
|
91
|
WASHIM
|
MH-32-001-003-001/135
(TANDALI SHEWAI)
|
1832001000NRG24130620230024997
|
13/06/2023
|
Bhaurav Shankar Narvade
|
1832001WL003144
|
Bhaurav Shankar Narvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079383
|
|
BHAURAV SHANKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WASHIM
|
MH-32-001-003-001/146
(TANDALI SHEWAI)
|
1832001000NRG24130620230024998
|
13/06/2023
|
Sopan Kalanaji Shinde
|
1832001WL003144
|
Sopan Kalanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079370
|
|
SHINDE SOPAN KALANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WASHIM
|
MH-32-001-003-001/20
(TANDALI SHEWAI)
|
1832001000NRG24130620230025000
|
13/06/2023
|
Sharda Kishor Lolure
|
1832001WL003144
|
Sharda Kishor Lolure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079385
|
|
SHARDA KISHORE LOLURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WASHIM
|
MH-32-001-003-001/217
(TANDALI SHEWAI)
|
1832001000NRG24130620230024980
|
13/06/2023
|
Nandu Murlidhar Bhalerao
|
1832001WL003143
|
Nandu Murlidhar Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079386
|
|
NANDU MURLIDAR BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WASHIM
|
MH-32-001-003-001/27
(TANDALI SHEWAI)
|
1832001000NRG24130620230025001
|
13/06/2023
|
Sunil Yadav Kambale
|
1832001WL003144
|
Sunil Yadav Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079378
|
|
SUNIL YADAV KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WASHIM
|
MH-32-001-003-001/274
(TANDALI SHEWAI)
|
1832001000NRG24130620230025016
|
13/06/2023
|
Thakrao Devrao Bhalerao
|
1832001WL003146
|
Thakrao Devrao Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079388
|
|
THAKRAO DEVRAO BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WASHIM
|
MH-32-001-003-001/291
(TANDALI SHEWAI)
|
1832001000NRG24130620230025017
|
13/06/2023
|
madan shivram bhalerao
|
1832001WL003146
|
madan shivram bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079367
|
|
BHALERAO MADAM SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001000NRG24130620230024983
|
13/06/2023
|
sandip vijay kambale
|
1832001WL003143
|
sandip vijay kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079387
|
|
SANDIP VIJAYKUMAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001000NRG24130620230025019
|
13/06/2023
|
Balaji Kisan Bhalerav
|
1832001WL003146
|
Balaji Kisan Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079369
|
|
BALAJI KISAN BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001000NRG24130620230025011
|
13/06/2023
|
Kalavatibai Kundalik Ghodake
|
1832001WL003145
|
Kalavatibai Kundalik Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079372
|
|
MRS KALAVATI KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001000NRG24130620230024985
|
13/06/2023
|
Jayaji Vijaykumar Kamble
|
1832001WL003143
|
Jayaji Vijaykumar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079381
|
|
Mr. JAYAJI VIJAYKUMAR KAMBALE
|
INDIAN BANK(607105)
|
|
102
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001000NRG24130620230024986
|
13/06/2023
|
Sureshana Jayaji Kamble
|
1832001WL003143
|
Sureshana Jayaji Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079382
|
|
SURESHNA S/O JAYAJI VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-003-001/393
(TANDALI SHEWAI)
|
1832001000NRG24130620230025012
|
13/06/2023
|
Keshav Kundlik Ghodke
|
1832001WL003145
|
Keshav Kundlik Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079371
|
|
KESHAV KUNDALIK GHODKE
|
UNION BANK OF INDIA(508500)
|
|
104
|
WASHIM
|
MH-32-001-003-001/401
(TANDALI SHEWAI)
|
1832001000NRG24130620230024988
|
13/06/2023
|
Jaya Vilas Shinde
|
1832001WL003143
|
Jaya Vilas Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079391
|
|
JayaVilasShinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
WASHIM
|
MH-32-001-003-001/401
(TANDALI SHEWAI)
|
1832001000NRG24130620230024987
|
13/06/2023
|
Vilas Murlidhar Shinde
|
1832001WL003143
|
Vilas Murlidhar Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079389
|
|
VILAS MURLIDHAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WASHIM
|
MH-32-001-003-001/469
(TANDALI SHEWAI)
|
1832001000NRG24130620230025024
|
13/06/2023
|
Hanuman Mahadev Sakhare
|
1832001WL003146
|
Hanuman Mahadev Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079376
|
|
HANUMAN MAHADEO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WASHIM
|
MH-32-001-003-001/469
(TANDALI SHEWAI)
|
1832001000NRG24130620230025025
|
13/06/2023
|
Jyoti Hamuman Sakhare
|
1832001WL003146
|
Jyoti Hamuman Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079390
|
|
JYOTI HANUMAN SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-003-001/51
(TANDALI SHEWAI)
|
1832001000NRG24130620230024992
|
13/06/2023
|
Maroti Ananda Dhengale
|
1832001WL003143
|
Maroti Ananda Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079503
|
|
LILABAI MAROTI DHENGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001000NRG24130620230025002
|
13/06/2023
|
Namdev BHika Rathod
|
1832001WL003144
|
Namdev BHika Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079366
|
|
RATHOD NAMDEO BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001000NRG24130620230024971
|
13/06/2023
|
Himmat Narayan Chavhan
|
1832001WL003142
|
Himmat Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079377
|
|
HIMMAT NARAYAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-003-002/18
(TANDALI SHEWAI)
|
1832001000NRG24130620230024975
|
13/06/2023
|
Rangrav Mangu Chavhan
|
1832001WL003142
|
Rangrav Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079365
|
|
CHAVAN RANGRAO MANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001000NRG24130620230024976
|
13/06/2023
|
Laxman Jayram Chavhan
|
1832001WL003142
|
Laxman Jayram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079374
|
|
CHAVAN LAXMAN JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001000NRG24130620230025007
|
13/06/2023
|
Anusaya Harichandra Rathod
|
1832001WL003144
|
Anusaya Harichandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079380
|
|
ANUSAYA HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WASHIM
|
MH-32-001-003-002/384
(TANDALI SHEWAI)
|
1832001000NRG24130620230024977
|
13/06/2023
|
Nilesh Motiram Pawar
|
1832001WL003142
|
Nilesh Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079373
|
|
NILESH MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
WASHIM
|
MH-32-001-003-002/415
(TANDALI SHEWAI)
|
1832001000NRG24130620230024978
|
13/06/2023
|
Anil Babulal Chavhan
|
1832001WL003142
|
Anil Babulal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079375
|
|
WATSALABAI BABULAL CHAVHAN & ANIL BAULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
WASHIM
|
MH-32-001-003-002/415
(TANDALI SHEWAI)
|
1832001000NRG24130620230024979
|
13/06/2023
|
Mukta Anil Chavhan
|
1832001WL003142
|
Mukta Anil Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079379
|
|
MUKTA ANIL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001000NRG24130620230025027
|
13/06/2023
|
sarajshing kaniram rathod
|
1832001WL003146
|
sarajshing kaniram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079502
|
|
RATHOD SARJU KANIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WASHIM
|
MH-32-001-003-002/450
(TANDALI SHEWAI)
|
1832001000NRG24130620230025030
|
13/06/2023
|
Pankaj Ramrao Rathod
|
1832001WL003146
|
Pankaj Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079384
|
|
PANKAJ RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WASHIM
|
MH-32-001-075-001/164
(TANDALI BK.)
|
1832001000NRG24130620230025175
|
13/06/2023
|
Jyoti Mohan Kambale
|
1832001WL003159
|
Jyoti Mohan Kambale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079488
|
|
JYOTI MOHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WASHIM
|
MH-32-001-075-001/180
(TANDALI BK.)
|
1832001000NRG24130620230025176
|
13/06/2023
|
Prashantaro Shridharrao deshmukh
|
1832001WL003159
|
Prashantaro Shridharrao deshmukh
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079485
|
|
PRASHANT SHRIDHARARAV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WASHIM
|
MH-32-001-075-001/37
(TANDALI BK.)
|
1832001000NRG24130620230025177
|
13/06/2023
|
Santosh Ananda Kamble
|
1832001WL003159
|
Santosh Ananda Kamble
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
16/06/2023
|
|
A166230079449
|
|
MR SANTOSH ANANDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-076-001/100
(HIVARA ROHILA)
|
1832001000NRG24130620230025050
|
13/06/2023
|
Madhavrao Lodbarao Deshmukh
|
1832001WL003157
|
Madhavrao Lodbarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079500
|
|
MADHAORAO LODBARAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
WASHIM
|
MH-32-001-076-001/100
(HIVARA ROHILA)
|
1832001000NRG24130620230025051
|
13/06/2023
|
Sulabai Madhaorao Ingle
|
1832001WL003157
|
Sulabai Madhaorao Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079444
|
|
SULABAI MADHAVRA INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WASHIM
|
MH-32-001-076-001/111
(HIVARA ROHILA)
|
1832001000NRG24130620230025053
|
13/06/2023
|
Kalpana Pradip Deshamukh
|
1832001WL003157
|
Kalpana Pradip Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079432
|
|
KALPANA PRADIP DRSHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WASHIM
|
MH-32-001-076-001/111
(HIVARA ROHILA)
|
1832001000NRG24130620230025052
|
13/06/2023
|
Pradip Tatyarao Deshmukh
|
1832001WL003157
|
Pradip Tatyarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079433
|
|
PRADIP TATYRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-076-001/131
(HIVARA ROHILA)
|
1832001000NRG24130620230025055
|
13/06/2023
|
Rani Sadashiv Ingale
|
1832001WL003157
|
Rani Sadashiv Ingale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079459
|
|
RANI SADASHIV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WASHIM
|
MH-32-001-076-001/150
(HIVARA ROHILA)
|
1832001000NRG24130620230025059
|
13/06/2023
|
Madan Rambhau Jadhav
|
1832001WL003157
|
Madan Rambhau Jadhav
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079501
|
|
MADAN RAMBHAU JADHAO AGE 40
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WASHIM
|
MH-32-001-076-001/150
(HIVARA ROHILA)
|
1832001000NRG24130620230025060
|
13/06/2023
|
Swana Madan Jadhao
|
1832001WL003157
|
Swana Madan Jadhao
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079445
|
|
SUVARNA MADAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WASHIM
|
MH-32-001-076-001/151
(HIVARA ROHILA)
|
1832001000NRG24130620230025061
|
13/06/2023
|
Satish Vitthalarao Deshmukh
|
1832001WL003157
|
Satish Vitthalarao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079401
|
|
SATISH VITTHALRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
130
|
WASHIM
|
MH-32-001-076-001/152
(HIVARA ROHILA)
|
1832001000NRG24130620230025062
|
13/06/2023
|
Balasaheb Vitthalarao Deshamukh
|
1832001WL003157
|
Balasaheb Vitthalarao Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079496
|
|
BALASAHEB VITHTHALRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WASHIM
|
MH-32-001-076-001/152
(HIVARA ROHILA)
|
1832001000NRG24130620230025063
|
13/06/2023
|
Savita Balasaheb Deshamukh
|
1832001WL003157
|
Savita Balasaheb Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079462
|
|
SAVITA BALASAHEB INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WASHIM
|
MH-32-001-076-001/154
(HIVARA ROHILA)
|
1832001000NRG24130620230025064
|
13/06/2023
|
Gopal Panjabrao Aarasod
|
1832001WL003157
|
Gopal Panjabrao Aarasod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079448
|
|
GOPAL PANAJAB ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-076-001/154
(HIVARA ROHILA)
|
1832001000NRG24130620230025065
|
13/06/2023
|
Radhika Gopal Aarasod
|
1832001WL003157
|
Radhika Gopal Aarasod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079470
|
|
RADHIKA GOPAL ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-076-001/155
(HIVARA ROHILA)
|
1832001000NRG24130620230025066
|
13/06/2023
|
Anil Vishwanath Aarsod
|
1832001WL003157
|
Anil Vishwanath Aarsod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079447
|
|
ANIL VISHWANATH ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WASHIM
|
MH-32-001-076-001/155
(HIVARA ROHILA)
|
1832001000NRG24130620230025067
|
13/06/2023
|
Yamuna Anil Aarsod
|
1832001WL003157
|
Yamuna Anil Aarsod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079446
|
|
YAMUNA ANIL ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-076-001/156
(HIVARA ROHILA)
|
1832001000NRG24130620230025069
|
13/06/2023
|
Usha Ramkisan Aarasod
|
1832001WL003157
|
Usha Ramkisan Aarasod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079457
|
|
USHA RAMKISAN ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-076-001/184
(HIVARA ROHILA)
|
1832001000NRG24130620230025072
|
13/06/2023
|
Dipali Gopalrao Ingale
|
1832001WL003157
|
Dipali Gopalrao Ingale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079472
|
|
DIPALI GOPALRAV INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-076-001/187
(HIVARA ROHILA)
|
1832001000NRG24130620230025073
|
13/06/2023
|
Pratap Devarao Arsod
|
1832001WL003157
|
Pratap Devarao Arsod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079450
|
|
PRATAP DEVRAO /CHAYA P. ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-076-001/189
(HIVARA ROHILA)
|
1832001000NRG24130620230025074
|
13/06/2023
|
Santosh Dattarao Deshamukh
|
1832001WL003157
|
Santosh Dattarao Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079397
|
|
SANTOSH DATTARAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-076-001/190
(HIVARA ROHILA)
|
1832001000NRG24130620230025075
|
13/06/2023
|
Shashikant Bhagvatrao Deshmukh
|
1832001WL003157
|
Shashikant Bhagvatrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079400
|
|
SHASHIKANT BHAGVATRAO PAWAR (DESHMUKH)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WASHIM
|
MH-32-001-076-001/195
(HIVARA ROHILA)
|
1832001000NRG24130620230025076
|
13/06/2023
|
Ramdas Yadavrao Deshmukh
|
1832001WL003157
|
Ramdas Yadavrao Deshmukh
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079392
|
|
RAMDAS YADAVRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
142
|
WASHIM
|
MH-32-001-076-001/196
(HIVARA ROHILA)
|
1832001000NRG24130620230025078
|
13/06/2023
|
Sushma Atish Sarnaik
|
1832001WL003157
|
Sushma Atish Sarnaik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079461
|
|
SUSHMA ATISHRAO SARNAIK
|
HDFC BANK LTD(607152)
|
|
143
|
WASHIM
|
MH-32-001-076-001/200
(HIVARA ROHILA)
|
1832001000NRG24130620230025079
|
13/06/2023
|
Balasaheb Pralhadrao Deshmukh
|
1832001WL003157
|
Balasaheb Pralhadrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079498
|
|
BALASAHEB PRALHADRAO DESHMUKH
|
IDBI BANK(607095)
|
|
144
|
WASHIM
|
MH-32-001-076-001/204
(HIVARA ROHILA)
|
1832001000NRG24130620230025080
|
13/06/2023
|
NISARMAHAMAD GAUSMAHAMAD
|
1832001WL003157
|
NISARMAHAMAD GAUSMAHAMAD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079490
|
|
NISARMOHAMMAD GAUSMOHAMMAD KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
WASHIM
|
MH-32-001-076-001/204
(HIVARA ROHILA)
|
1832001000NRG24130620230025081
|
13/06/2023
|
SHABANAKH NISARMAHAMAD
|
1832001WL003157
|
SHABANAKH NISARMAHAMAD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079489
|
|
SHABANA KHATOON NISAR KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
WASHIM
|
MH-32-001-076-001/21
(HIVARA ROHILA)
|
1832001000NRG24130620230025082
|
13/06/2023
|
Gajanan Vinayakarao Deshamukh
|
1832001WL003157
|
Gajanan Vinayakarao Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079439
|
|
GAJANAN VINAYAKRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
WASHIM
|
MH-32-001-076-001/21
(HIVARA ROHILA)
|
1832001000NRG24130620230025085
|
13/06/2023
|
Kalapna Pandurang Ingle
|
1832001WL003157
|
Kalapna Pandurang Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079443
|
|
KALPANA PANDURANG INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
WASHIM
|
MH-32-001-076-001/21
(HIVARA ROHILA)
|
1832001000NRG24130620230025084
|
13/06/2023
|
Pandurang Vinayakrao Deshamukh
|
1832001WL003157
|
Pandurang Vinayakrao Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079460
|
|
PANDURANG VINAYAKRAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WASHIM
|
MH-32-001-076-001/21
(HIVARA ROHILA)
|
1832001000NRG24130620230025083
|
13/06/2023
|
Savita Gajanan Deshamukh
|
1832001WL003157
|
Savita Gajanan Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079398
|
|
SAVITA GAJANAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
WASHIM
|
MH-32-001-076-001/22
(HIVARA ROHILA)
|
1832001000NRG24130620230025086
|
13/06/2023
|
Gajanan Narayan Kadam
|
1832001WL003157
|
Gajanan Narayan Kadam
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079469
|
|
GAJANAN NARAYAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WASHIM
|
MH-32-001-076-001/22
(HIVARA ROHILA)
|
1832001000NRG24130620230025087
|
13/06/2023
|
Sharda Gajanan Kadam
|
1832001WL003157
|
Sharda Gajanan Kadam
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079399
|
|
SHARDA GAJANAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-076-001/232
(HIVARA ROHILA)
|
1832001000NRG24130620230025089
|
13/06/2023
|
Sayarakhatun Shishamohd Pathan
|
1832001WL003157
|
Sayarakhatun Shishamohd Pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079403
|
|
SAYARAKHATUN SHISHMOHAMMAD PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-076-001/232
(HIVARA ROHILA)
|
1832001000NRG24130620230025088
|
13/06/2023
|
Shishamohd Pyarmohd Pathan
|
1832001WL003157
|
Shishamohd Pyarmohd Pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079394
|
|
SHISHMOHAMMAD KHA PAR MOHAMMADKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-076-001/247
(HIVARA ROHILA)
|
1832001000NRG24130620230025092
|
13/06/2023
|
gajanan anarav engole
|
1832001WL003157
|
gajanan anarav engole
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079463
|
|
GAJANAN ANNARAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WASHIM
|
MH-32-001-076-001/255
(HIVARA ROHILA)
|
1832001000NRG24130620230025093
|
13/06/2023
|
Gopal Nagorao Ingale
|
1832001WL003157
|
Gopal Nagorao Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079465
|
|
GOPAL NAGORAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WASHIM
|
MH-32-001-076-001/255
(HIVARA ROHILA)
|
1832001000NRG24130620230025094
|
13/06/2023
|
Sandhya Gopalrao Ingale
|
1832001WL003157
|
Sandhya Gopalrao Ingale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079466
|
|
SAU SANDHYA GOPALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WASHIM
|
MH-32-001-076-001/257
(HIVARA ROHILA)
|
1832001000NRG24130620230025095
|
13/06/2023
|
ashif khan vahid khan pathan
|
1832001WL003157
|
ashif khan vahid khan pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079483
|
|
ASIFKHAN WAHEDKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
WASHIM
|
MH-32-001-076-001/257
(HIVARA ROHILA)
|
1832001000NRG24130620230025096
|
13/06/2023
|
feijiyakhatun ashif patha
|
1832001WL003157
|
feijiyakhatun ashif patha
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079484
|
|
FAUZIYA KHATOON ASIF KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-076-001/262
(HIVARA ROHILA)
|
1832001000NRG24130620230025097
|
13/06/2023
|
Aarti Indrajit Ingle
|
1832001WL003157
|
Aarti Indrajit Ingle
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079464
|
|
AARATI INDRAJIT INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-076-001/266
(HIVARA ROHILA)
|
1832001000NRG24130620230025100
|
13/06/2023
|
vajid khan vhab khan pathan
|
1832001WL003157
|
vajid khan vhab khan pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079482
|
|
WAJID KHAN WAHAB KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-076-001/275
(HIVARA ROHILA)
|
1832001000NRG24130620230025103
|
13/06/2023
|
Jabin Saba WAhid Khan Pathan
|
1832001WL003157
|
Jabin Saba WAhid Khan Pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079471
|
|
JABEEN SABA WAHEED KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-076-001/275
(HIVARA ROHILA)
|
1832001000NRG24130620230025102
|
13/06/2023
|
Wahid khan Wahab khan Pathan
|
1832001WL003157
|
Wahid khan Wahab khan Pathan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
A166230079486
|
|
WAHEED KHAN WAHAB KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
WASHIM
|
MH-32-001-076-001/281
(HIVARA ROHILA)
|
1832001000NRG24130620230025105
|
13/06/2023
|
Durga Kishor Deshmukh
|
1832001WL003157
|
Durga Kishor Deshmukh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079458
|
|
DURGA KISHORRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-076-001/281
(HIVARA ROHILA)
|
1832001000NRG24130620230025104
|
13/06/2023
|
Kishor Vitthalrao Deshmukh
|
1832001WL003157
|
Kishor Vitthalrao Deshmukh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079402
|
|
KISHOR VITTHALRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
WASHIM
|
MH-32-001-076-001/284
(HIVARA ROHILA)
|
1832001000NRG24130620230025107
|
13/06/2023
|
Sunita Sudhakar Ingale
|
1832001WL003157
|
Sunita Sudhakar Ingale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079404
|
|
SUNITA SUDHAKARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WASHIM
|
MH-32-001-076-001/3
(HIVARA ROHILA)
|
1832001000NRG24130620230025108
|
13/06/2023
|
Chandu Laxman Kahale
|
1832001WL003157
|
Chandu Laxman Kahale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
16/06/2023
|
|
A166230079451
|
|
MR CHANDU LAXMAN KAHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHIM
|
MH-32-001-076-001/31
(HIVARA ROHILA)
|
1832001000NRG24130620230025109
|
13/06/2023
|
Parasram Tukaram Ingle
|
1832001WL003157
|
Parasram Tukaram Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079393
|
|
PARASRAM TUKARAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
WASHIM
|
MH-32-001-076-001/31
(HIVARA ROHILA)
|
1832001000NRG24130620230025110
|
13/06/2023
|
Prabhatai Parasram Ingale
|
1832001WL003157
|
Prabhatai Parasram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079406
|
|
PRABHATAI PARASRAM INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WASHIM
|
MH-32-001-076-001/338
(HIVARA ROHILA)
|
1832001000NRG24130620230025111
|
13/06/2023
|
Dnyaneshwar Vilasrao Ingle
|
1832001WL003157
|
Dnyaneshwar Vilasrao Ingle
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079467
|
|
DNYANEHWAR VILASRAO INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
WASHIM
|
MH-32-001-076-001/338
(HIVARA ROHILA)
|
1832001000NRG24130620230025112
|
13/06/2023
|
Priyanka Dnyaneshwar Ingle
|
1832001WL003157
|
Priyanka Dnyaneshwar Ingle
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079468
|
|
PRIYANKA DNYANESHWAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WASHIM
|
MH-32-001-076-001/50
(HIVARA ROHILA)
|
1832001000NRG24130620230025114
|
13/06/2023
|
Archana Sanjay Arsod
|
1832001WL003157
|
Archana Sanjay Arsod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079428
|
|
ARCHANA SANJAY ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WASHIM
|
MH-32-001-076-001/50
(HIVARA ROHILA)
|
1832001000NRG24130620230025113
|
13/06/2023
|
Sanjay Rambhau Arsod
|
1832001WL003157
|
Sanjay Rambhau Arsod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079429
|
|
SANJAY RAMBHAU ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
WASHIM
|
MH-32-001-076-001/72
(HIVARA ROHILA)
|
1832001000NRG24130620230025115
|
13/06/2023
|
Pralhad Nivrutti Jadhav
|
1832001WL003157
|
Pralhad Nivrutti Jadhav
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079435
|
|
PRALHAD NIVRUTI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-076-001/72
(HIVARA ROHILA)
|
1832001000NRG24130620230025116
|
13/06/2023
|
Ratan Pralhad Jadhav
|
1832001WL003157
|
Ratan Pralhad Jadhav
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079442
|
|
RATAN PRAHLAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WASHIM
|
MH-32-001-076-001/75
(HIVARA ROHILA)
|
1832001000NRG24130620230025117
|
13/06/2023
|
Mahadev Baliram Ingale
|
1832001WL003157
|
Mahadev Baliram Ingale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079430
|
|
MAHADEV BALIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WASHIM
|
MH-32-001-076-001/75
(HIVARA ROHILA)
|
1832001000NRG24130620230025118
|
13/06/2023
|
Sulabai Mahadev Ingale
|
1832001WL003157
|
Sulabai Mahadev Ingale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
A166230079436
|
|
SULABAI MAHADEO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-076-001/76
(HIVARA ROHILA)
|
1832001000NRG24130620230025119
|
13/06/2023
|
Haribhau Narayan Deshmukh
|
1832001WL003157
|
Haribhau Narayan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079452
|
|
HARIBHAU NARAYANRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WASHIM
|
MH-32-001-076-001/90
(HIVARA ROHILA)
|
1832001000NRG24130620230025120
|
13/06/2023
|
Santosh Sakharam Chavare
|
1832001WL003157
|
Santosh Sakharam Chavare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079425
|
|
SANTOSH SAKHARAM CHAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-076-001/96
(HIVARA ROHILA)
|
1832001000NRG24130620230025121
|
13/06/2023
|
Ashokrao Imrajrao Ingale
|
1832001WL003157
|
Ashokrao Imrajrao Ingale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079495
|
|
ASHOKRAO EMARAJRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WASHIM
|
MH-32-001-076-001/96
(HIVARA ROHILA)
|
1832001000NRG24130620230025122
|
13/06/2023
|
Kaveri Ashokrao Ingale
|
1832001WL003157
|
Kaveri Ashokrao Ingale
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079405
|
|
KAVERI ASHOK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-076-001/97
(HIVARA ROHILA)
|
1832001000NRG24130620230025123
|
13/06/2023
|
Laxman Emraj Deshamukh
|
1832001WL003157
|
Laxman Emraj Deshamukh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079434
|
|
LAXMAN IMRAJ DESHMUKH
|
HDFC BANK LTD(607152)
|
|
182
|
WASHIM
|
MH-32-001-076-001/97
(HIVARA ROHILA)
|
1832001000NRG24130620230025124
|
13/06/2023
|
Vrasha Laxman Deshmukh
|
1832001WL003157
|
Vrasha Laxman Deshmukh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
16/06/2023
|
|
A166230079431
|
|
VARSHA LAXAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-080-001/10-B
(WALAKI)
|
1832001000NRG24130620230024915
|
13/06/2023
|
Sau Kamal Shankar Kamble
|
1832001WL003141
|
Sau Kamal Shankar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079494
|
|
KAMAL SHANKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-080-001/10-B
(WALAKI)
|
1832001000NRG24130620230024914
|
13/06/2023
|
Shankar Kachru Kamble
|
1832001WL003141
|
Shankar Kachru Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079413
|
|
SHANKAR KACHRU &KAMAL S.KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
WASHIM
|
MH-32-001-080-001/103
(WALAKI)
|
1832001000NRG24130620230024916
|
13/06/2023
|
Shobha Gajanan Kalbande
|
1832001WL003141
|
Shobha Gajanan Kalbande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079455
|
|
SHOBHA GAJANAN KALBANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WASHIM
|
MH-32-001-080-001/112
(WALAKI)
|
1832001000NRG24130620230024917
|
13/06/2023
|
Gajanan Mahimaji Mopkar
|
1832001WL003141
|
Gajanan Mahimaji Mopkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079422
|
|
GAJANAN MAHIMAJI MOPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHIM
|
MH-32-001-080-001/119
(WALAKI)
|
1832001000NRG24130620230024918
|
13/06/2023
|
Gagubai Pandurang Davhale
|
1832001WL003141
|
Gagubai Pandurang Davhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079412
|
|
Mrs. GANGUBAI PANDURANG DAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WASHIM
|
MH-32-001-080-001/136
(WALAKI)
|
1832001000NRG24130620230024921
|
13/06/2023
|
Lata Bhika Gayakwad
|
1832001WL003141
|
Lata Bhika Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079493
|
|
LATA BHIKA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-080-001/15
(WALAKI)
|
1832001000NRG24130620230024922
|
13/06/2023
|
Jyoti Kailas Bhusari
|
1832001WL003141
|
Jyoti Kailas Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079426
|
|
JYOTI KAILAS BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-080-001/151
(WALAKI)
|
1832001000NRG24130620230024923
|
13/06/2023
|
Bhagawat Kundalik Mopakar
|
1832001WL003141
|
Bhagawat Kundalik Mopakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079440
|
|
BHAGWAT KUNDLIK MOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
WASHIM
|
MH-32-001-080-001/151
(WALAKI)
|
1832001000NRG24130620230024924
|
13/06/2023
|
Shakuntala Bhagawat Mopakar
|
1832001WL003141
|
Shakuntala Bhagawat Mopakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079441
|
|
SHAKUNTALA BHAGWAT MOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WASHIM
|
MH-32-001-080-001/164
(WALAKI)
|
1832001000NRG24130620230024925
|
13/06/2023
|
Vilas Vishwanath Wakudakar
|
1832001WL003141
|
Vilas Vishwanath Wakudakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079415
|
|
VILAS VISHWANATH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
193
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24130620230024929
|
13/06/2023
|
Archana Narayan Devare
|
1832001WL003141
|
Archana Narayan Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079453
|
|
ARCHANA NARAYAN DEVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24130620230024928
|
13/06/2023
|
Narayan Ramesh Devare
|
1832001WL003141
|
Narayan Ramesh Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079487
|
|
NARAYAN RAMESH DEORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24130620230024926
|
13/06/2023
|
Ramesh Babhanaji Devare
|
1832001WL003141
|
Ramesh Babhanaji Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079395
|
|
RAMESH BABHANAJI DEORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
WASHIM
|
MH-32-001-080-001/168
(WALAKI)
|
1832001000NRG24130620230024927
|
13/06/2023
|
Shashikala Ramesh Devare
|
1832001WL003141
|
Shashikala Ramesh Devare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079456
|
|
SASHIKALA RAMESH DEVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24130620230024934
|
13/06/2023
|
Kamala Pandhari Nandapure
|
1832001WL003141
|
Kamala Pandhari Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079408
|
|
KAMAL PANDHRI NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24130620230024933
|
13/06/2023
|
Pandhari Namdev Nandapure
|
1832001WL003141
|
Pandhari Namdev Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079421
|
|
PANDHARI NAMDEO NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WASHIM
|
MH-32-001-080-001/21
(WALAKI)
|
1832001000NRG24130620230024935
|
13/06/2023
|
Vinod Pandhari Nandapure
|
1832001WL003141
|
Vinod Pandhari Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079427
|
|
VINOD PANDHARI NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WASHIM
|
MH-32-001-080-001/217
(WALAKI)
|
1832001000NRG24130620230024936
|
13/06/2023
|
Gajanan Maroti Wagh
|
1832001WL003141
|
Gajanan Maroti Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079499
|
|
GAJANAN M WAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
WASHIM
|
MH-32-001-080-001/217
(WALAKI)
|
1832001000NRG24130620230024937
|
13/06/2023
|
Shobha Gajanan Wagh
|
1832001WL003141
|
Shobha Gajanan Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079409
|
|
SHOBHA GAJANAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
WASHIM
|
MH-32-001-080-001/218
(WALAKI)
|
1832001000NRG24130620230024938
|
13/06/2023
|
Rambhau Kondaba Surve
|
1832001WL003141
|
Rambhau Kondaba Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079437
|
|
RAMBHAU KONDIBA SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
WASHIM
|
MH-32-001-080-001/25
(WALAKI)
|
1832001000NRG24130620230024940
|
13/06/2023
|
Shriram Namdev Nandapure
|
1832001WL003141
|
Shriram Namdev Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079454
|
|
SHIRIRAM NAMDEO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
WASHIM
|
MH-32-001-080-001/27
(WALAKI)
|
1832001000NRG24130620230024943
|
13/06/2023
|
Durga Madhav Ukhale
|
1832001WL003141
|
Durga Madhav Ukhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079424
|
|
DURGA MADHAO UKHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
WASHIM
|
MH-32-001-080-001/27
(WALAKI)
|
1832001000NRG24130620230024942
|
13/06/2023
|
Madhav Sopan Ukhale
|
1832001WL003141
|
Madhav Sopan Ukhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079420
|
|
MADHAV SOPAN UKHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
WASHIM
|
MH-32-001-080-001/289
(WALAKI)
|
1832001000NRG24130620230024946
|
13/06/2023
|
Tai Raju Mopkar
|
1832001WL003141
|
Tai Raju Mopkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079473
|
|
TAI RAJU MOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
WASHIM
|
MH-32-001-080-001/294
(WALAKI)
|
1832001000NRG24130620230024952
|
13/06/2023
|
Dwarkabai Bhagvan Nandapure
|
1832001WL003141
|
Dwarkabai Bhagvan Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079411
|
|
DWARKABAI BHAGWAN NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
WASHIM
|
MH-32-001-080-001/30-A
(WALAKI)
|
1832001000NRG24130620230024953
|
13/06/2023
|
Pralhad Ananda Dongare
|
1832001WL003141
|
Pralhad Ananda Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230079418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
WASHIM
|
MH-32-001-080-001/30-A
(WALAKI)
|
1832001000NRG24130620230024954
|
13/06/2023
|
Shakubai Pralhad Dongare
|
1832001WL003141
|
Shakubai Pralhad Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079491
|
|
SAKHU PRALHAD DONGRE
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
WASHIM
|
MH-32-001-080-001/30-A
(WALAKI)
|
1832001000NRG24130620230024955
|
13/06/2023
|
Vitthal Pralhad Dongre
|
1832001WL003141
|
Vitthal Pralhad Dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079419
|
|
VITTHAL PRALHAD DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WASHIM
|
MH-32-001-080-001/336
(WALAKI)
|
1832001000NRG24130620230024956
|
13/06/2023
|
Renuka Gajanan Nandapure
|
1832001WL003141
|
Renuka Gajanan Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079474
|
|
RENUKA GAJANAN NANDAPURE
|
HDFC BANK LTD(607152)
|
|
212
|
WASHIM
|
MH-32-001-080-001/55-A
(WALAKI)
|
1832001000NRG24130620230024957
|
13/06/2023
|
Gangubai Suryabhan Kamble
|
1832001WL003141
|
Gangubai Suryabhan Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079407
|
|
GANGU SURYABHAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
WASHIM
|
MH-32-001-080-001/7
(WALAKI)
|
1832001000NRG24130620230024958
|
13/06/2023
|
Chandrabha Shivaram Bhusari
|
1832001WL003141
|
Chandrabha Shivaram Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230079497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
WASHIM
|
MH-32-001-080-001/8-A
(WALAKI)
|
1832001000NRG24130620230024960
|
13/06/2023
|
Mangala Santosh Garad
|
1832001WL003141
|
Mangala Santosh Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079423
|
|
MANGALA SANTOSH GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
WASHIM
|
MH-32-001-080-001/8-A
(WALAKI)
|
1832001000NRG24130620230024959
|
13/06/2023
|
Santosh Atmaram Garad
|
1832001WL003141
|
Santosh Atmaram Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079417
|
|
SANTOSH ATMARAM GARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-080-001/86
(WALAKI)
|
1832001000NRG24130620230024962
|
13/06/2023
|
Laxman Namdev Nandapure
|
1832001WL003141
|
Laxman Namdev Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079414
|
|
LAKSHAMAN NAMDEO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-080-001/86
(WALAKI)
|
1832001000NRG24130620230024963
|
13/06/2023
|
Suman Luxman Nandapure
|
1832001WL003141
|
Suman Luxman Nandapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079410
|
|
SUMAN LAXMAN NANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WASHIM
|
MH-32-001-080-001/9-A
(WALAKI)
|
1832001000NRG24130620230024964
|
13/06/2023
|
Kailash Kacharu Kambale
|
1832001WL003141
|
Kailash Kacharu Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079492
|
|
KAILASH KACHRU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
WASHIM
|
MH-32-001-080-001/92
(WALAKI)
|
1832001000NRG24130620230024965
|
13/06/2023
|
Ramchandra Tapaji Maske
|
1832001WL003141
|
Ramchandra Tapaji Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079438
|
|
RAMCHANDRA TAPAJI MASKE /RAMKOAR R MASK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
WASHIM
|
MH-32-001-080-001/93
(WALAKI)
|
1832001000NRG24130620230024967
|
13/06/2023
|
Ramdas Kisan Dahale
|
1832001WL003141
|
Ramdas Kisan Dahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079416
|
|
RAMDAS KISAN DAVHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
WASHIM
|
MH-32-001-080-003/11
(WALAKI)
|
1832001000NRG24130620230024968
|
13/06/2023
|
Shankar Ramchandra Bhusari
|
1832001WL003141
|
Shankar Ramchandra Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079396
|
|
SHANKAR RAMCHANDRA BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217860
|
217860
|
|
|
|
|
|
|
|
|
222
|
WASHIM
|
MH-32-001-030-001/428
(KALAMBA MAHALI)
|
1832001000NRG24130620230025143
|
13/06/2023
|
Shivkanya Datta Chikhalkar
|
1832001WL003158
|
Shivkanya Datta Chikhalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079287
|
|
SHIVKANYA DATTA CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WASHIM
|
MH-32-001-030-001/519
(KALAMBA MAHALI)
|
1832001000NRG24130620230025160
|
13/06/2023
|
Seema Vijay Mahhale
|
1832001WL003158
|
Seema Vijay Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079288
|
|
MS SEEMA VIJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001000NRG24130620230025163
|
13/06/2023
|
Manisha Shrikrushna Surve
|
1832001WL003158
|
Manisha Shrikrushna Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079286
|
|
MANISHA SHRIKRUSHNA SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
225
|
WASHIM
|
MH-32-001-030-001/286
(KALAMBA MAHALI)
|
1832001000NRG24130620230025133
|
13/06/2023
|
Gopal Madan Surve
|
1832001WL003158
|
Gopal Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079296
|
|
Mr. GOPAL MADAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001000NRG24130620230025162
|
13/06/2023
|
Shrikrushna Madan Surve
|
1832001WL003158
|
Shrikrushna Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230079295
|
|
MR SHRIKRISHANA MADAN SURVY
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-076-001/195
(HIVARA ROHILA)
|
1832001000NRG24130620230025077
|
13/06/2023
|
Rekhabai Ramdas Deshmukh
|
1832001WL003157
|
Rekhabai Ramdas Deshmukh
|
00729
|
ADCC0000088
|
1620
|
1620
|
Processed
|
16/06/2023
|
|
A166230079297
|
|
REKHABAI RAMDASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WASHIM
|
MH-32-001-080-001/292
(WALAKI)
|
1832001000NRG24130620230024948
|
13/06/2023
|
Dnyaneshwar Jijeba Mopkar
|
1832001WL003141
|
Dnyaneshwar Jijeba Mopkar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230079299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373620
|
373620
|
|
|
|
|
|
|
|