|
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-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24020220240158976
|
03/02/2024
|
Haridas dnyanaba ugale
|
1832001WL018618
|
Haridas dnyanaba ugale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098116
|
|
HARIDAS DNYANABA UGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-021-001/285
(KAJALAMBA)
|
1832001000NRG24020220240158973
|
03/02/2024
|
Aamrapali Devanand Manvar
|
1832001WL018618
|
Aamrapali Devanand Manvar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098136
|
|
AMRAPALI DEWANAND MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001000NRG24020220240159060
|
03/02/2024
|
Narayan Motiram Korade
|
1832001WL018624
|
Narayan Motiram Korade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098137
|
|
NARAYAN MOTIRAM KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001000NRG24020220240159041
|
03/02/2024
|
Rukhmina Santosh Thakare
|
1832001WL018622
|
Rukhmina Santosh Thakare
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098174
|
|
RUKHMINA SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
WASHIM
|
MH-32-001-031-001/282
(SUPKHELA)
|
1832001000NRG24020220240159025
|
03/02/2024
|
Jagan Rajaram Thakare
|
1832001WL018621
|
Jagan Rajaram Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098138
|
|
JAGAN RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001000NRG24020220240159032
|
03/02/2024
|
Ravindra Mahadev Thakare
|
1832001WL018621
|
Ravindra Mahadev Thakare
|
00048
|
BKID0009660
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
A115243098139
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-021-001/160
(KAJALAMBA)
|
1832001000NRG24020220240158961
|
03/02/2024
|
Hanumanta sakharam kamble
|
1832001WL018618
|
Hanumanta sakharam kamble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098125
|
|
MR HANUMANT SAKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001000NRG24020220240158970
|
03/02/2024
|
Avinash Avdhut Manvar
|
1832001WL018618
|
Avinash Avdhut Manvar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098070
|
|
AVINASH AVDHUT MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
WASHIM
|
MH-32-001-021-001/79
(KAJALAMBA)
|
1832001000NRG24020220240158996
|
03/02/2024
|
Gautam Vaman Dahane
|
1832001WL018618
|
Gautam Vaman Dahane
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098166
|
|
GAUTAM WAMAN DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-021-001/79
(KAJALAMBA)
|
1832001000NRG24020220240158997
|
03/02/2024
|
Jyoti Gautam Dahane
|
1832001WL018618
|
Jyoti Gautam Dahane
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098068
|
|
MRS JYOTI GAUTAM DAHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001000NRG24020220240159004
|
03/02/2024
|
PANDURANG RAMKRUSHNA THAKRE
|
1832001WL018620
|
PANDURANG RAMKRUSHNA THAKRE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098154
|
|
PANDURANG RAMKRISHNA THAKARE
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001000NRG24020220240159011
|
03/02/2024
|
Jijabai Madhukar Raje
|
1832001WL018621
|
Jijabai Madhukar Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098075
|
|
JIJABAI MADHUKAR RAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001000NRG24020220240159010
|
03/02/2024
|
Madhukar namdev Raje
|
1832001WL018621
|
Madhukar namdev Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098063
|
|
MADHUKAR NAMDEV RAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
WASHIM
|
MH-32-001-031-001/134
(SUPKHELA)
|
1832001000NRG24020220240159013
|
03/02/2024
|
Santosh Sitaram Raje
|
1832001WL018621
|
Santosh Sitaram Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098156
|
|
MR SANTOSH SITARAM RAJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHIM
|
MH-32-001-031-001/148
(SUPKHELA)
|
1832001000NRG24020220240159036
|
03/02/2024
|
Ramahari Sakharam Raut
|
1832001WL018622
|
Ramahari Sakharam Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098080
|
|
RAMHARI SAKHARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-031-001/169
(SUPKHELA)
|
1832001000NRG24020220240159037
|
03/02/2024
|
Gajanan Tulashiram Dhobale
|
1832001WL018622
|
Gajanan Tulashiram Dhobale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098159
|
|
GAJANAN TULASHIRAM DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24020220240159016
|
03/02/2024
|
Haribhau Aananda Thakare
|
1832001WL018621
|
Haribhau Aananda Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098082
|
|
MR HARI ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-031-001/176
(SUPKHELA)
|
1832001000NRG24020220240159019
|
03/02/2024
|
Sakhumina vishvanath thakre
|
1832001WL018621
|
Sakhumina vishvanath thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098069
|
|
MR VISHWANATH NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHIM
|
MH-32-001-031-001/176
(SUPKHELA)
|
1832001000NRG24020220240159018
|
03/02/2024
|
Vishwanath Narayan Thakare
|
1832001WL018621
|
Vishwanath Narayan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098155
|
|
VISHWANATH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
WASHIM
|
MH-32-001-031-001/180
(SUPKHELA)
|
1832001000NRG24020220240159006
|
03/02/2024
|
Laxman Atmaram Thakare
|
1832001WL018620
|
Laxman Atmaram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098158
|
|
LAXMAN ATMARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001000NRG24020220240159038
|
03/02/2024
|
Sahebrao Baliram Thakare
|
1832001WL018622
|
Sahebrao Baliram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098071
|
|
SAHEBRAO BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
WASHIM
|
MH-32-001-031-001/22
(SUPKHELA)
|
1832001000NRG24020220240159059
|
03/02/2024
|
Sunil Motiram Korde
|
1832001WL018624
|
Sunil Motiram Korde
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098164
|
|
MR SUNIL MOTIRAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-031-001/302
(SUPKHELA)
|
1832001000NRG24020220240159049
|
03/02/2024
|
Karnesh Narayan Thakare
|
1832001WL018622
|
Karnesh Narayan Thakare
|
00114
|
ADCC0000089
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098066
|
|
KARNESH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-031-001/39
(SUPKHELA)
|
1832001000NRG24020220240159027
|
03/02/2024
|
Rahul Baliram Sawale
|
1832001WL018621
|
Rahul Baliram Sawale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098160
|
|
RAHUL BALIRAM SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
WASHIM
|
MH-32-001-031-001/44
(SUPKHELA)
|
1832001000NRG24020220240159028
|
03/02/2024
|
Dhanaraj Govinda Dube
|
1832001WL018621
|
Dhanaraj Govinda Dube
|
00114
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243098081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
WASHIM
|
MH-32-001-031-001/70
(SUPKHELA)
|
1832001000NRG24020220240159030
|
03/02/2024
|
Janardhan Shivram Thakare
|
1832001WL018621
|
Janardhan Shivram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098168
|
|
MR JANARDHAN SHIVRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WASHIM
|
MH-32-001-031-001/8
(SUPKHELA)
|
1832001000NRG24020220240159008
|
03/02/2024
|
Vijay Mahadev Thakare
|
1832001WL018620
|
Vijay Mahadev Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098157
|
|
VIJAY MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001000NRG24020220240159031
|
03/02/2024
|
Mahadev Tukaram Thakare
|
1832001WL018621
|
Mahadev Tukaram Thakare
|
00114
|
ADCC0000089
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098169
|
|
MAHADEV TUKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
29
|
WASHIM
|
MH-32-001-031-001/95
(SUPKHELA)
|
1832001000NRG24020220240159034
|
03/02/2024
|
Rameshwar Suryabhan Thakare
|
1832001WL018621
|
Rameshwar Suryabhan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098161
|
|
REMESHWAR SURYABHAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36060
|
36060
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24020220240158947
|
03/02/2024
|
Vishwanath Shamrao Sawale
|
1832001WL018616
|
Vishwanath Shamrao Sawale
|
00114
|
ADCC0000092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098162
|
|
VISHWANATH SHYAMRAO SAWALE,SAU.LILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-031-001/217
(SUPKHELA)
|
1832001000NRG24020220240159022
|
03/02/2024
|
Nitin Uttam Thakare
|
1832001WL018621
|
Nitin Uttam Thakare
|
00165
|
IBKL0001666
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098079
|
|
NITIN UTTAM THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001000NRG24020220240159039
|
03/02/2024
|
Shankar Sahebrao Thakare
|
1832001WL018622
|
Shankar Sahebrao Thakare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098123
|
|
MR SHANKAR SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24020220240158946
|
03/02/2024
|
Jyotibai Sukhdev Raut
|
1832001WL018616
|
Jyotibai Sukhdev Raut
|
00354
|
PUNB0781200
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243098141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24020220240158945
|
03/02/2024
|
Sukhdev Gajanaram Raut
|
1832001WL018616
|
Sukhdev Gajanaram Raut
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098142
|
|
SUKHDEV GANGARAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24020220240158948
|
03/02/2024
|
Lilabai Vishwanath Sawale
|
1832001WL018616
|
Lilabai Vishwanath Sawale
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098140
|
|
LILABAI VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WASHIM
|
MH-32-001-019-001/323
(SAKHARA)
|
1832001000NRG24020220240158951
|
03/02/2024
|
Vitthal Bhikaji Bhoyar
|
1832001WL018616
|
Vitthal Bhikaji Bhoyar
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098143
|
|
VITTHAL BHIKAJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
WASHIM
|
MH-32-001-019-001/340
(SAKHARA)
|
1832001000NRG24020220240158952
|
03/02/2024
|
Jagan Madhukar Ingale
|
1832001WL018616
|
Jagan Madhukar Ingale
|
00354
|
PUNB0781200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098135
|
|
JAGAN MADHUKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
38
|
WASHIM
|
MH-32-001-021-001/353
(KAJALAMBA)
|
1832001000NRG24020220240158982
|
03/02/2024
|
Amol pralhad Sontakke
|
1832001WL018618
|
Amol pralhad Sontakke
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098133
|
|
AMOL PRALHAD SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WASHIM
|
MH-32-001-021-001/413
(KAJALAMBA)
|
1832001000NRG24020220240158984
|
03/02/2024
|
Rameshwar Datta Ugale
|
1832001WL018618
|
Rameshwar Datta Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098131
|
|
RAMESHWAR DATTA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001000NRG24020220240158989
|
03/02/2024
|
Gajanan Sakharam Ugale
|
1832001WL018618
|
Gajanan Sakharam Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098130
|
|
GAJANAN SAKHARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001000NRG24020220240158990
|
03/02/2024
|
Kavita gajanan Ugale
|
1832001WL018618
|
Kavita gajanan Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098132
|
|
MRS KAVITA GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001000NRG24020220240159024
|
03/02/2024
|
Gayabai Vitthal Thakre
|
1832001WL018621
|
Gayabai Vitthal Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098134
|
|
GAYABAI VITTHAL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
43
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24020220240158950
|
03/02/2024
|
Archana Namdeo Ingale
|
1832001WL018616
|
Archana Namdeo Ingale
|
00415
|
SBIN0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098121
|
|
MRS ARCHANA NAMDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24020220240158949
|
03/02/2024
|
Namdev Shalikram Ingle
|
1832001WL018616
|
Namdev Shalikram Ingle
|
00415
|
SBIN0000503
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243098120
|
|
NAMDEV SHALIKRAM INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001000NRG24020220240158968
|
03/02/2024
|
Chandabai Rajaram Sonatakke
|
1832001WL018618
|
Chandabai Rajaram Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098111
|
|
MRS CHANDA RAJARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001000NRG24020220240158967
|
03/02/2024
|
Rajaram Banduji Sonatakke
|
1832001WL018618
|
Rajaram Banduji Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098077
|
|
MR RAJARAM BANDUJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WASHIM
|
MH-32-001-021-001/250
(KAJALAMBA)
|
1832001000NRG24020220240158969
|
03/02/2024
|
Gajanan Narayan Ugale
|
1832001WL018618
|
Gajanan Narayan Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098078
|
|
UGALE GAJANAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24020220240158977
|
03/02/2024
|
Pralhad kaduji Pandule
|
1832001WL018618
|
Pralhad kaduji Pandule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098087
|
|
MR PRALHAD KADUJI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24020220240158978
|
03/02/2024
|
Sharada pralhad pandule
|
1832001WL018618
|
Sharada pralhad pandule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098122
|
|
MRS SHARADA PRALHAD PANDULE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WASHIM
|
MH-32-001-021-001/417
(KAJALAMBA)
|
1832001000NRG24020220240158985
|
03/02/2024
|
Dnyaneshvar mangal ugale
|
1832001WL018618
|
Dnyaneshvar mangal ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098117
|
|
DNYANESHVAR MANGAL UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-031-001/101
(SUPKHELA)
|
1832001000NRG24020220240159035
|
03/02/2024
|
Suresh Tulshiram Dhobale
|
1832001WL018622
|
Suresh Tulshiram Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098103
|
|
MR SURESH TULSHIRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001000NRG24020220240159005
|
03/02/2024
|
Ashabai Pandurang Thakre
|
1832001WL018620
|
Ashabai Pandurang Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098092
|
|
MRS ASHA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-031-001/122
(SUPKHELA)
|
1832001000NRG24020220240159009
|
03/02/2024
|
Govinda Bapurao Dhobale
|
1832001WL018621
|
Govinda Bapurao Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098093
|
|
GOVINDA BAPURAO DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001000NRG24020220240159012
|
03/02/2024
|
Dhammpal madhukar raje
|
1832001WL018621
|
Dhammpal madhukar raje
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098152
|
|
MR DHAMMAPAL MADHUKAR RAJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001000NRG24020220240159014
|
03/02/2024
|
Datta Bapurao Dhobale
|
1832001WL018621
|
Datta Bapurao Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098098
|
|
MR DATTA BAPURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001000NRG24020220240159015
|
03/02/2024
|
Tulsabai Datta Dhobale
|
1832001WL018621
|
Tulsabai Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243098097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24020220240159017
|
03/02/2024
|
Vitthal Haribhau Thakare
|
1832001WL018621
|
Vitthal Haribhau Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098083
|
|
MR VITTHAL HARIBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-031-001/194
(SUPKHELA)
|
1832001000NRG24020220240159020
|
03/02/2024
|
Nita Santosh Thakare
|
1832001WL018621
|
Nita Santosh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098114
|
|
MRS NITA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-031-001/195
(SUPKHELA)
|
1832001000NRG24020220240159021
|
03/02/2024
|
Kavita Sandip Thakare
|
1832001WL018621
|
Kavita Sandip Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098104
|
|
MISS KAVITA SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001000NRG24020220240159058
|
03/02/2024
|
Jyoti Sunil Thakare
|
1832001WL018624
|
Jyoti Sunil Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098119
|
|
MRS JYOTI SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001000NRG24020220240159023
|
03/02/2024
|
Vijay Vitthal Thakare
|
1832001WL018621
|
Vijay Vitthal Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098105
|
|
THAKARE VIJAY VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
62
|
WASHIM
|
MH-32-001-031-001/243
(SUPKHELA)
|
1832001000NRG24020220240159040
|
03/02/2024
|
Raju Wasudeo Thakare
|
1832001WL018622
|
Raju Wasudeo Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098090
|
|
RAJU VASUDEV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001000NRG24020220240159042
|
03/02/2024
|
Ganesh Santosh Thakare
|
1832001WL018622
|
Ganesh Santosh Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098101
|
|
MR GANESH SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHIM
|
MH-32-001-031-001/290
(SUPKHELA)
|
1832001000NRG24020220240159046
|
03/02/2024
|
avinash rameshwa thakre
|
1832001WL018622
|
avinash rameshwa thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098144
|
|
AVINASH RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-031-001/290
(SUPKHELA)
|
1832001000NRG24020220240159044
|
03/02/2024
|
Rameshwar Datta Thakre
|
1832001WL018622
|
Rameshwar Datta Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098095
|
|
RAMESHWAR DATTA THAKARE
|
ICICI BANK LTD(508534)
|
|
66
|
WASHIM
|
MH-32-001-031-001/290
(SUPKHELA)
|
1832001000NRG24020220240159045
|
03/02/2024
|
Renuka rameshwar thakre
|
1832001WL018622
|
Renuka rameshwar thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098094
|
|
RENUKABAI RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-031-001/291
(SUPKHELA)
|
1832001000NRG24020220240159061
|
03/02/2024
|
Gajanan govinda thakre
|
1832001WL018624
|
Gajanan govinda thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098088
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-031-001/291
(SUPKHELA)
|
1832001000NRG24020220240159062
|
03/02/2024
|
kusum gajanan thakre
|
1832001WL018624
|
kusum gajanan thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098089
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-031-001/293
(SUPKHELA)
|
1832001000NRG24020220240159047
|
03/02/2024
|
Bandu Datta thakre
|
1832001WL018622
|
Bandu Datta thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098096
|
|
MRS BANDU DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-031-001/293
(SUPKHELA)
|
1832001000NRG24020220240159048
|
03/02/2024
|
Suresh Datta thakre
|
1832001WL018622
|
Suresh Datta thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098145
|
|
MR SURESH DATTA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHIM
|
MH-32-001-031-001/325
(SUPKHELA)
|
1832001000NRG24020220240159064
|
03/02/2024
|
Janardan Uttam Thakare
|
1832001WL018624
|
Janardan Uttam Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098147
|
|
JANARDHAN UTTAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-031-001/325
(SUPKHELA)
|
1832001000NRG24020220240159065
|
03/02/2024
|
Laxmi Janardan Thakare
|
1832001WL018624
|
Laxmi Janardan Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098146
|
|
MRS LAXMI JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-031-001/326
(SUPKHELA)
|
1832001000NRG24020220240159067
|
03/02/2024
|
Rukhamina Santosh Thakare
|
1832001WL018624
|
Rukhamina Santosh Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098100
|
|
RUKHMINA SANTOSH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
WASHIM
|
MH-32-001-031-001/326
(SUPKHELA)
|
1832001000NRG24020220240159066
|
03/02/2024
|
Santosh Waman Thakare
|
1832001WL018624
|
Santosh Waman Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098099
|
|
SANTOSH WAMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WASHIM
|
MH-32-001-031-001/58
(SUPKHELA)
|
1832001000NRG24020220240159050
|
03/02/2024
|
Keshar Santosh Thakre
|
1832001WL018622
|
Keshar Santosh Thakre
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098118
|
|
KESHAR SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WASHIM
|
MH-32-001-031-001/66
(SUPKHELA)
|
1832001000NRG24020220240159029
|
03/02/2024
|
Gajanan Kondu Thakare
|
1832001WL018621
|
Gajanan Kondu Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098115
|
|
MR GAJANAN KONDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-031-001/90
(SUPKHELA)
|
1832001000NRG24020220240159033
|
03/02/2024
|
Ashok Devman Thakare
|
1832001WL018621
|
Ashok Devman Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098091
|
|
MR ASHOK DEVMAN THAKARE MRS NARMADABAI A
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-031-001/98
(SUPKHELA)
|
1832001000NRG24020220240159051
|
03/02/2024
|
Maroti Sakharam Thakare
|
1832001WL018622
|
Maroti Sakharam Thakare
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098102
|
|
MR MAROTI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59610
|
59610
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-021-001/126
(KAJALAMBA)
|
1832001000NRG24020220240158957
|
03/02/2024
|
Pandurang Shivaram Manawar
|
1832001WL018618
|
Pandurang Shivaram Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098085
|
|
PANDURANG SHIVRAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
WASHIM
|
MH-32-001-021-001/13
(KAJALAMBA)
|
1832001000NRG24020220240158958
|
03/02/2024
|
Jijabai Sopan Ugale
|
1832001WL018618
|
Jijabai Sopan Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098106
|
|
MS JIJABAI SOPAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-021-001/13
(KAJALAMBA)
|
1832001000NRG24020220240158959
|
03/02/2024
|
Mangal Sopan Ugale
|
1832001WL018618
|
Mangal Sopan Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098107
|
|
MR MANGAL SOPAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-021-001/16
(KAJALAMBA)
|
1832001000NRG24020220240158960
|
03/02/2024
|
Laxman Datta Ingale
|
1832001WL018618
|
Laxman Datta Ingale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098084
|
|
LAXMAN DATTA UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001000NRG24020220240158962
|
03/02/2024
|
Vitthal Pandurang Ugale
|
1832001WL018618
|
Vitthal Pandurang Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098086
|
|
VITTHAL PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001000NRG24020220240158966
|
03/02/2024
|
Ganga kisan Chaudhari
|
1832001WL018618
|
Ganga kisan Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098113
|
|
MRS GANGA KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001000NRG24020220240158971
|
03/02/2024
|
Nikita Avinash Manwar
|
1832001WL018618
|
Nikita Avinash Manwar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098112
|
|
MRS NIKITA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
WASHIM
|
MH-32-001-021-001/285
(KAJALAMBA)
|
1832001000NRG24020220240158972
|
03/02/2024
|
Devanand Digambar Manvar
|
1832001WL018618
|
Devanand Digambar Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098153
|
|
MR DEVANAND DIGAMBAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24020220240158975
|
03/02/2024
|
Devkabai Dnyanba Ugale
|
1832001WL018618
|
Devkabai Dnyanba Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098108
|
|
MRS DEVKABAI DNYANBA UGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-021-001/313
(KAJALAMBA)
|
1832001000NRG24020220240158980
|
03/02/2024
|
Durgabai Haridas Ugale
|
1832001WL018618
|
Durgabai Haridas Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098110
|
|
MRS DURGABAI HARIDAS UGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001000NRG24020220240158992
|
03/02/2024
|
Parvati Avdhut Manvar
|
1832001WL018618
|
Parvati Avdhut Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098109
|
|
MRS PARVATI AVADHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-021-001/69
(KAJALAMBA)
|
1832001000NRG24020220240158993
|
03/02/2024
|
Dinesh Arjun Manawar
|
1832001WL018618
|
Dinesh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098151
|
|
MR DINESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001000NRG24020220240158995
|
03/02/2024
|
Jayashri Suresh Manawar
|
1832001WL018618
|
Jayashri Suresh Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098149
|
|
MRS JAYSHARI SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001000NRG24020220240158994
|
03/02/2024
|
Suresh Arjun Manawar
|
1832001WL018618
|
Suresh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098150
|
|
MS SURESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001000NRG24020220240159057
|
03/02/2024
|
Sunil Prasharam Thakare
|
1832001WL018624
|
Sunil Prasharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098148
|
|
SUNIL PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
94
|
WASHIM
|
MH-32-001-009-002/44
(CHIKHALI KHURDA)
|
1832001009NRG24020220240158938
|
03/02/2024
|
Sunil Vasantrao Gawai
|
1832001009WL018614
|
Sunil Vasantrao Gawai
|
00468
|
UBIN0551309
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243098124
|
|
SUNIL VASANTRAO GAWAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
95
|
WASHIM
|
MH-32-001-021-001/411
(KAJALAMBA)
|
1832001000NRG24020220240158983
|
03/02/2024
|
Shivaji Datta ugale
|
1832001WL018618
|
Shivaji Datta ugale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098127
|
|
SHIVAJI DATTA UGALE
|
UNION BANK OF INDIA(508500)
|
|
96
|
WASHIM
|
MH-32-001-031-001/21
(SUPKHELA)
|
1832001000NRG24020220240159007
|
03/02/2024
|
Dasharath Shriram Thakare
|
1832001WL018620
|
Dasharath Shriram Thakare
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098126
|
|
DASHRATH SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-031-001/306
(SUPKHELA)
|
1832001000NRG24020220240159026
|
03/02/2024
|
rajaram vithal thakre
|
1832001WL018621
|
rajaram vithal thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098128
|
|
RAJARAM VITTHAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WASHIM
|
MH-32-001-031-001/98
(SUPKHELA)
|
1832001000NRG24020220240159052
|
03/02/2024
|
Bhagabai Maroti Thakre
|
1832001WL018622
|
Bhagabai Maroti Thakre
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098129
|
|
BHAGUNABAI MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
99
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001000NRG24020220240158965
|
03/02/2024
|
Kiasn pandurang chaudhari
|
1832001WL018618
|
Kiasn pandurang chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098172
|
|
KISAN PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24020220240158979
|
03/02/2024
|
Nitin pralhad pandule
|
1832001WL018618
|
Nitin pralhad pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098173
|
|
NITIN PRALHAD PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-009-002/44
(CHIKHALI KHURDA)
|
1832001009NRG24020220240158937
|
03/02/2024
|
Vasanta Bhiwaji gawai
|
1832001009WL018614
|
Vasanta Bhiwaji gawai
|
00729
|
ADCC0000088
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115243098171
|
|
VASANTA BHIVAJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001000NRG24020220240158963
|
03/02/2024
|
Keshar vitthal ugale
|
1832001WL018618
|
Keshar vitthal ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098076
|
|
Keshar vitthal ugale
|
INDUSIND BANK(607189)
|
|
103
|
WASHIM
|
MH-32-001-021-001/196
(KAJALAMBA)
|
1832001000NRG24020220240158964
|
03/02/2024
|
Mahadev pandurang Ugale
|
1832001WL018618
|
Mahadev pandurang Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098073
|
|
MAHADEO PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24020220240158974
|
03/02/2024
|
Dnyanaba Ganpat ugale
|
1832001WL018618
|
Dnyanaba Ganpat ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098170
|
|
DNYANABA GANPAT UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
WASHIM
|
MH-32-001-021-001/346
(KAJALAMBA)
|
1832001000NRG24020220240158981
|
03/02/2024
|
Dilip Laxman Ugale
|
1832001WL018618
|
Dilip Laxman Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098072
|
|
DILIP LAXMAN UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24020220240158986
|
03/02/2024
|
Gangaram devravo ugale
|
1832001WL018618
|
Gangaram devravo ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098064
|
|
GANGARAM DEVRAVO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24020220240158987
|
03/02/2024
|
Sunita Gangaram Ugale
|
1832001WL018618
|
Sunita Gangaram Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098074
|
|
SUNITA GANGARAM UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-021-001/491
(KAJALAMBA)
|
1832001000NRG24020220240158988
|
03/02/2024
|
Gajanan uttan ghatol
|
1832001WL018618
|
Gajanan uttan ghatol
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098065
|
|
GAJANAN UTTAM GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001000NRG24020220240158991
|
03/02/2024
|
Avdhut Sudam Manvar
|
1832001WL018618
|
Avdhut Sudam Manvar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243098167
|
|
AVDHUT SUDAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001000NRG24020220240159043
|
03/02/2024
|
Mohan Santosh Thakare
|
1832001WL018622
|
Mohan Santosh Thakare
|
00729
|
ADCC0000089
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098163
|
|
MOHAN SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-031-001/321
(SUPKHELA)
|
1832001000NRG24020220240159063
|
03/02/2024
|
MAHADEV RAJARAM KORDE
|
1832001WL018624
|
MAHADEV RAJARAM KORDE
|
00729
|
ADCC0000089
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098067
|
|
MAHADEV RAJARAM KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-031-001/327
(SUPKHELA)
|
1832001000NRG24020220240159068
|
03/02/2024
|
VITTHAL N THAKRE
|
1832001WL018624
|
VITTHAL N THAKRE
|
00729
|
ADCC0000089
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115243098165
|
|
VITTHAL NAMDEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185274
|
185274
|
|
|
|
|
|
|
|