|
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-32-001-012-001/149
(TO)
|
1832001000NRG24201020230101320
|
20/10/2023
|
Hanuman Yogiraj Kakade
|
1832001WL012559
|
Hanuman Yogiraj Kakade
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800042
|
|
HANUMAN YOGIRAJ KAKA
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-012-001/238
(TO)
|
1832001000NRG24201020230101321
|
20/10/2023
|
Rameshwar Muralidhar Kakade
|
1832001WL012559
|
Rameshwar Muralidhar Kakade
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799979
|
|
RAMESHWAR MURLIDHAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-059-001/147
(ADGAON)
|
1832001000NRG24201020230101533
|
20/10/2023
|
Digambar Bhanudas Khillare
|
1832001WL012597
|
Digambar Bhanudas Khillare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800060
|
|
DIGAMBER BHANUDAS KH
|
BANK OF BARODA(606985)
|
|
4
|
WASHIM
|
MH-32-001-059-001/147
(ADGAON)
|
1832001000NRG24201020230101534
|
20/10/2023
|
Milind Digambar Khillare
|
1832001WL012597
|
Milind Digambar Khillare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799940
|
|
MILIND DIGAMBER KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-006-001/222
(PANDAV UMRA)
|
1832001000NRG24201020230101279
|
20/10/2023
|
Shashikala Baburao Tidake
|
1832001WL012554
|
Shashikala Baburao Tidake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800022
|
|
SHASHIKALA BABARAV TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-057-001/78
(SAVARGAON JIRE)
|
1832001000NRG24201020230101296
|
20/10/2023
|
Vasanta Arajun Bhone
|
1832001WL012556
|
Vasanta Arajun Bhone
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800021
|
|
Mr. VASANTA ARJUNA BHONE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHIM
|
MH-32-001-057-001/86
(SAVARGAON JIRE)
|
1832001000NRG24201020230101298
|
20/10/2023
|
mankrna dilip TAdas
|
1832001WL012556
|
mankrna dilip TAdas
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800023
|
|
MANKARNA DILIP TADAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-057-001/245-A
(SAVARGAON JIRE)
|
1832001000NRG24201020230101301
|
20/10/2023
|
Sau Shila Vilas Gaikwad
|
1832001WL012557
|
Sau Shila Vilas Gaikwad
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799994
|
|
Mrs. SHALU RAMESHWAR BHISADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHIM
|
MH-32-001-057-001/678
(SAVARGAON JIRE)
|
1832001000NRG24201020230101316
|
20/10/2023
|
Datta Arjuna Wankhede
|
1832001WL012558
|
Datta Arjuna Wankhede
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799941
|
|
Mr. WANKHEDE DATTA ARJUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-043-001/160
(RAJGAON)
|
1832001000NRG24201020230101284
|
20/10/2023
|
Sanjay Kisan Solanke
|
1832001WL012555
|
Sanjay Kisan Solanke
|
00051
|
MAHB0001035
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230799954
|
|
Mr. SANJAY KISAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-043-001/99
(RAJGAON)
|
1832001000NRG24201020230101288
|
20/10/2023
|
GAJANAN SHRIRAM SHINDE
|
1832001WL012555
|
GAJANAN SHRIRAM SHINDE
|
00051
|
MAHB0001035
|
1375
|
1375
|
Processed
|
12/11/2023
|
|
A314230800008
|
|
Mr. Gajanan Shriram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHIM
|
MH-32-001-065-001/113
(UKALIPEN)
|
1832001000NRG24201020230101539
|
20/10/2023
|
Anita Pramod Pechakalwad
|
1832001WL012600
|
Anita Pramod Pechakalwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800059
|
|
Mrs. ANITA PRAMOD PECHKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHIM
|
MH-32-001-065-001/126
(UKALIPEN)
|
1832001000NRG24201020230101541
|
20/10/2023
|
lata giridhar ingole
|
1832001WL012600
|
lata giridhar ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800009
|
|
Mrs. Lata Giridhar Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-065-001/144
(UKALIPEN)
|
1832001000NRG24201020230101364
|
20/10/2023
|
gayabai abliya ghogade
|
1832001WL012568
|
gayabai abliya ghogade
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799948
|
|
Mrs. GAYABAI AWALIYA GHOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHIM
|
MH-32-001-065-001/155
(UKALIPEN)
|
1832001000NRG24201020230101365
|
20/10/2023
|
Champat Zyabuji Ingole
|
1832001WL012568
|
Champat Zyabuji Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800052
|
|
Mr. CHAMPAT ZABU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHIM
|
MH-32-001-065-001/172
(UKALIPEN)
|
1832001000NRG24201020230101366
|
20/10/2023
|
Sitaram Maroti Bhagat
|
1832001WL012568
|
Sitaram Maroti Bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799986
|
|
Mr. SITARAM MAROTI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHIM
|
MH-32-001-065-001/173
(UKALIPEN)
|
1832001000NRG24201020230101354
|
20/10/2023
|
Gorakha Arjuna Ingole
|
1832001WL012566
|
Gorakha Arjuna Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799957
|
|
Mr. GORAKH ARJUNA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHIM
|
MH-32-001-065-001/177
(UKALIPEN)
|
1832001000NRG24201020230101544
|
20/10/2023
|
vithal sitaram ingle
|
1832001WL012600
|
vithal sitaram ingle
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799943
|
|
Mr. VITTHAL SITARAM INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-065-001/194
(UKALIPEN)
|
1832001000NRG24201020230101360
|
20/10/2023
|
suman yashvanta khillare
|
1832001WL012567
|
suman yashvanta khillare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800003
|
|
Mrs. SUMAN YASHWANTA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-065-001/207
(UKALIPEN)
|
1832001000NRG24201020230101348
|
20/10/2023
|
Suman Rajaram Ingole
|
1832001WL012565
|
Suman Rajaram Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800053
|
|
Mrs. SUMAN RAJARAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-065-001/219
(UKALIPEN)
|
1832001000NRG24201020230101349
|
20/10/2023
|
Sitabai Dilip Maindkar
|
1832001WL012565
|
Sitabai Dilip Maindkar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800058
|
|
Mrs. SITABAI DILIP MAINDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-065-001/220
(UKALIPEN)
|
1832001000NRG24201020230101344
|
20/10/2023
|
Janardhan Vitthal Ingole
|
1832001WL012564
|
Janardhan Vitthal Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799944
|
|
Mr. JANARDHAN VITTHAL INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHIM
|
MH-32-001-065-001/220
(UKALIPEN)
|
1832001000NRG24201020230101345
|
20/10/2023
|
Shobha Janardhan Ingole
|
1832001WL012564
|
Shobha Janardhan Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800006
|
|
Mr. Sau Shobha Janardhan Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHIM
|
MH-32-001-065-001/264
(UKALIPEN)
|
1832001000NRG24201020230101350
|
20/10/2023
|
bandu kashiram ingole
|
1832001WL012565
|
bandu kashiram ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800033
|
|
Mr. BANDU KASHIRAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHIM
|
MH-32-001-065-001/279
(UKALIPEN)
|
1832001000NRG24201020230101368
|
20/10/2023
|
Lalita Punjaji Dipake
|
1832001WL012568
|
Lalita Punjaji Dipake
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799988
|
|
LALITA PUNJASJI DIPKE
|
HDFC BANK LTD(607152)
|
|
26
|
WASHIM
|
MH-32-001-065-001/279
(UKALIPEN)
|
1832001000NRG24201020230101367
|
20/10/2023
|
Punjaji Namaji Dipake
|
1832001WL012568
|
Punjaji Namaji Dipake
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799989
|
|
Mrs. PUNJAJI NAMAJI DIPKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHIM
|
MH-32-001-065-001/301
(UKALIPEN)
|
1832001000NRG24201020230101362
|
20/10/2023
|
Sarubai Tulshiram Ingole
|
1832001WL012567
|
Sarubai Tulshiram Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800054
|
|
Mrs. SARUBAI TULASHIRAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-065-001/301
(UKALIPEN)
|
1832001000NRG24201020230101361
|
20/10/2023
|
Tulshiram Raghoji Iangole
|
1832001WL012567
|
Tulshiram Raghoji Iangole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800056
|
|
TULASHIRAM RAGHOJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-065-001/311
(UKALIPEN)
|
1832001000NRG24201020230101355
|
20/10/2023
|
Ramaji
|
1832001WL012566
|
Ramaji
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799942
|
|
Mrs. SAKHUBAI RAMA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHIM
|
MH-32-001-065-001/32
(UKALIPEN)
|
1832001000NRG24201020230101356
|
20/10/2023
|
baban dasrat bhagat
|
1832001WL012566
|
baban dasrat bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799999
|
|
Mr. BABAN DASHARTH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHIM
|
MH-32-001-065-001/344
(UKALIPEN)
|
1832001000NRG24201020230101357
|
20/10/2023
|
rajabahu dashrath bhagat
|
1832001WL012566
|
rajabahu dashrath bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799945
|
|
Mr. RAJABHAU DASHRATH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHIM
|
MH-32-001-065-001/349
(UKALIPEN)
|
1832001000NRG24201020230101339
|
20/10/2023
|
Lilabai mahadu ingole
|
1832001WL012563
|
Lilabai mahadu ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800040
|
|
Mrs. NIMBABAI MAHADU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHIM
|
MH-32-001-065-001/349
(UKALIPEN)
|
1832001000NRG24201020230101338
|
20/10/2023
|
Mahadu
|
1832001WL012563
|
Mahadu
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800039
|
|
Mr. MAHADU DARYAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHIM
|
MH-32-001-065-001/349
(UKALIPEN)
|
1832001000NRG24201020230101545
|
20/10/2023
|
Sanjay Mahadu Ingole
|
1832001WL012600
|
Sanjay Mahadu Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799984
|
|
SANJAY MAHADU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
WASHIM
|
MH-32-001-065-001/359
(UKALIPEN)
|
1832001000NRG24201020230101370
|
20/10/2023
|
Gajanan Mahadev Ganjre
|
1832001WL012569
|
Gajanan Mahadev Ganjre
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799947
|
|
Mr. GAJANAN MAHADEV GANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-065-001/368
(UKALIPEN)
|
1832001000NRG24201020230101346
|
20/10/2023
|
Ravi Vikram Ingole
|
1832001WL012564
|
Ravi Vikram Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799960
|
|
Mr. RAVI VIKRAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHIM
|
MH-32-001-065-001/375
(UKALIPEN)
|
1832001000NRG24201020230101351
|
20/10/2023
|
Gayabai Shesharao Ingole
|
1832001WL012565
|
Gayabai Shesharao Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800057
|
|
Mrs. GAYABAI SHESHARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHIM
|
MH-32-001-065-001/386
(UKALIPEN)
|
1832001000NRG24201020230101340
|
20/10/2023
|
Sharda Santosh Ingole
|
1832001WL012563
|
Sharda Santosh Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230800034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
WASHIM
|
MH-32-001-065-001/421
(UKALIPEN)
|
1832001000NRG24201020230101352
|
20/10/2023
|
kavita uttam ingole
|
1832001WL012565
|
kavita uttam ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800029
|
|
Mrs. KAVITA UTTAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHIM
|
MH-32-001-065-001/479
(UKALIPEN)
|
1832001000NRG24201020230101347
|
20/10/2023
|
Vitthal Shivaji Ingole
|
1832001WL012564
|
Vitthal Shivaji Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799985
|
|
Mr. VITTHAL SHIVAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHIM
|
MH-32-001-065-001/486
(UKALIPEN)
|
1832001000NRG24201020230101371
|
20/10/2023
|
Mahadev Sakharam Ganjare
|
1832001WL012569
|
Mahadev Sakharam Ganjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799997
|
|
MAHADEV SAKHARAM GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHIM
|
MH-32-001-065-001/486
(UKALIPEN)
|
1832001000NRG24201020230101372
|
20/10/2023
|
Rukhmina Mahadev Ganjare
|
1832001WL012569
|
Rukhmina Mahadev Ganjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799998
|
|
RUKHAMINA MAHADEV GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHIM
|
MH-32-001-065-001/490
(UKALIPEN)
|
1832001000NRG24201020230101373
|
20/10/2023
|
Nandkishor Nagoji Sonune
|
1832001WL012569
|
Nandkishor Nagoji Sonune
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799955
|
|
Mr. NANDU NAGOJI SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHIM
|
MH-32-001-065-001/54
(UKALIPEN)
|
1832001000NRG24201020230101547
|
20/10/2023
|
Chitralekha
|
1832001WL012600
|
Chitralekha
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799987
|
|
Mrs. CHITRALEKHA BHIMRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHIM
|
MH-32-001-065-001/63
(UKALIPEN)
|
1832001000NRG24201020230101548
|
20/10/2023
|
Sonaji Nagoji Ingole
|
1832001WL012600
|
Sonaji Nagoji Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799956
|
|
Mr. SONAJI NAGOJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHIM
|
MH-32-001-065-001/654
(UKALIPEN)
|
1832001000NRG24201020230101342
|
20/10/2023
|
Rukhmina Anil Bhagat
|
1832001WL012563
|
Rukhmina Anil Bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800005
|
|
Mrs. Rukhmina Anil Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WASHIM
|
MH-32-001-065-001/655
(UKALIPEN)
|
1832001000NRG24201020230101353
|
20/10/2023
|
Santosh Sudama Ingole
|
1832001WL012565
|
Santosh Sudama Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799958
|
|
Mr. SANTOSH SUDAMA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHIM
|
MH-32-001-065-001/68
(UKALIPEN)
|
1832001000NRG24201020230101343
|
20/10/2023
|
Sushila Goutam Ingole
|
1832001WL012563
|
Sushila Goutam Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800050
|
|
Mrs. SUSHILA GAUTAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHIM
|
MH-32-001-065-001/708
(UKALIPEN)
|
1832001000NRG24201020230101549
|
20/10/2023
|
Kaosalya Sadashiv Ingole
|
1832001WL012600
|
Kaosalya Sadashiv Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799946
|
|
Mrs. KAUSALYA SADASHIV INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHIM
|
MH-32-001-065-001/724
(UKALIPEN)
|
1832001000NRG24201020230101363
|
20/10/2023
|
Varsha Kishor Ingole
|
1832001WL012567
|
Varsha Kishor Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799959
|
|
Mr. KISHOR AKASH INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHIM
|
MH-32-001-065-001/763
(UKALIPEN)
|
1832001000NRG24201020230101375
|
20/10/2023
|
Jyoti Sanjay Bhoyanwad
|
1832001WL012569
|
Jyoti Sanjay Bhoyanwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800013
|
|
Jyoti Sanjay Bhoyanwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
WASHIM
|
MH-32-001-065-001/763
(UKALIPEN)
|
1832001000NRG24201020230101374
|
20/10/2023
|
Sanjay Prallhad Bhoyanwad
|
1832001WL012569
|
Sanjay Prallhad Bhoyanwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800010
|
|
SANJAY PRALHAD BHOYANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-065-001/808
(UKALIPEN)
|
1832001000NRG24201020230101358
|
20/10/2023
|
Varsha Nandu Ingole
|
1832001WL012566
|
Varsha Nandu Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800001
|
|
Mrs. VARSHA NANDU INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHIM
|
MH-32-001-065-001/82
(UKALIPEN)
|
1832001000NRG24201020230101552
|
20/10/2023
|
sarubai tulshiram ingole
|
1832001WL012600
|
sarubai tulshiram ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800004
|
|
Mrs. Sarubai Tulsjiram Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHIM
|
MH-32-001-065-001/82
(UKALIPEN)
|
1832001000NRG24201020230101551
|
20/10/2023
|
Tulshiram Arjun Ingole
|
1832001WL012600
|
Tulshiram Arjun Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800038
|
|
Mr. TULSHIRAM ARJUN INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHIM
|
MH-32-001-065-001/99
(UKALIPEN)
|
1832001000NRG24201020230101359
|
20/10/2023
|
Sundarabai Sitaram Ingole
|
1832001WL012566
|
Sundarabai Sitaram Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800055
|
|
Mrs. SUNDARABAI SITARAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76460
|
76460
|
|
|
|
|
|
|
|
|
57
|
WASHIM
|
MH-32-001-057-001/19
(SAVARGAON JIRE)
|
1832001000NRG24201020230101290
|
20/10/2023
|
Sangita GAnapat Harimkar
|
1832001WL012556
|
Sangita GAnapat Harimkar
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230799990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
WASHIM
|
MH-32-001-057-001/203
(SAVARGAON JIRE)
|
1832001000NRG24201020230101310
|
20/10/2023
|
Gajanan Pundalik Kale
|
1832001WL012558
|
Gajanan Pundalik Kale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800032
|
|
GAJANAN KUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WASHIM
|
MH-32-001-057-001/203
(SAVARGAON JIRE)
|
1832001000NRG24201020230101311
|
20/10/2023
|
Parwata Gajanan Kale
|
1832001WL012558
|
Parwata Gajanan Kale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230800012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
WASHIM
|
MH-32-001-057-001/245
(SAVARGAON JIRE)
|
1832001000NRG24201020230101299
|
20/10/2023
|
Beby gajanan gaykwad
|
1832001WL012557
|
Beby gajanan gaykwad
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799995
|
|
Mrs. BEBI GAJANAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHIM
|
MH-32-001-057-001/324
(SAVARGAON JIRE)
|
1832001000NRG24201020230101303
|
20/10/2023
|
Dhurpatabai Shriram Ambhore
|
1832001WL012557
|
Dhurpatabai Shriram Ambhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800036
|
|
Mrs. Dhrupatabai Shriram Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHIM
|
MH-32-001-057-001/324
(SAVARGAON JIRE)
|
1832001000NRG24201020230101302
|
20/10/2023
|
Shriram Ishanaji Ambhore
|
1832001WL012557
|
Shriram Ishanaji Ambhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799991
|
|
Mr. SHRIRAM ISHNAJI AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHIM
|
MH-32-001-057-001/34
(SAVARGAON JIRE)
|
1832001000NRG24201020230101291
|
20/10/2023
|
Waman Namdeo Tadas
|
1832001WL012556
|
Waman Namdeo Tadas
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799992
|
|
Mr. WAMAN NAMDEO TADAS
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHIM
|
MH-32-001-057-001/348
(SAVARGAON JIRE)
|
1832001000NRG24201020230101293
|
20/10/2023
|
Satish Shiwaji Pund
|
1832001WL012556
|
Satish Shiwaji Pund
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800037
|
|
Mr. SATISH SHIVAJI PUND
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHIM
|
MH-32-001-057-001/365
(SAVARGAON JIRE)
|
1832001000NRG24201020230101306
|
20/10/2023
|
Mohan Sitaram Bitode
|
1832001WL012557
|
Mohan Sitaram Bitode
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230800035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
WASHIM
|
MH-32-001-057-001/420
(SAVARGAON JIRE)
|
1832001000NRG24201020230101312
|
20/10/2023
|
Dnyaneshwar Sadashio Kale
|
1832001WL012558
|
Dnyaneshwar Sadashio Kale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800000
|
|
Mr. DNYESHWAR SADASHIV KALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WASHIM
|
MH-32-001-057-001/431
(SAVARGAON JIRE)
|
1832001000NRG24201020230101294
|
20/10/2023
|
Ganesh Tulshiram Wankhede
|
1832001WL012556
|
Ganesh Tulshiram Wankhede
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800030
|
|
GANESH TULSHIRAM VANKHEDE
|
UCO BANK(607066)
|
|
68
|
WASHIM
|
MH-32-001-057-001/431
(SAVARGAON JIRE)
|
1832001000NRG24201020230101295
|
20/10/2023
|
Mohan Tulshiram Wankhede
|
1832001WL012556
|
Mohan Tulshiram Wankhede
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800031
|
|
Mr. MOHAN TULSHIRAM WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHIM
|
MH-32-001-057-001/48
(SAVARGAON JIRE)
|
1832001000NRG24201020230101313
|
20/10/2023
|
Maroti Gangaram Wagh
|
1832001WL012558
|
Maroti Gangaram Wagh
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800028
|
|
Mr. MAROTI GANGARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHIM
|
MH-32-001-057-001/587
(SAVARGAON JIRE)
|
1832001000NRG24201020230101314
|
20/10/2023
|
Datta Ramkisan Harimkar
|
1832001WL012558
|
Datta Ramkisan Harimkar
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800011
|
|
DATTA RAMKISAN HARIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-057-001/641
(SAVARGAON JIRE)
|
1832001000NRG24201020230101308
|
20/10/2023
|
Priyanka Satish Ambhore
|
1832001WL012557
|
Priyanka Satish Ambhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800014
|
|
MISS PRIYANKA UTTAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-057-001/7
(SAVARGAON JIRE)
|
1832001000NRG24201020230101317
|
20/10/2023
|
Purushottam Bharat Ambhore
|
1832001WL012558
|
Purushottam Bharat Ambhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230799996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
WASHIM
|
MH-32-001-057-001/83
(SAVARGAON JIRE)
|
1832001000NRG24201020230101318
|
20/10/2023
|
Datta rameshwar wankhede
|
1832001WL012558
|
Datta rameshwar wankhede
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800002
|
|
Mr. DATTA RAMESHWAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHIM
|
MH-32-001-057-001/89
(SAVARGAON JIRE)
|
1832001000NRG24201020230101309
|
20/10/2023
|
Bandu Nivruti Ambhore
|
1832001WL012557
|
Bandu Nivruti Ambhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230799993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
75
|
WASHIM
|
MH-32-001-047-001/215
(WARA JAHANGIR)
|
1832001000NRG24201020230101384
|
20/10/2023
|
Devidas Namdev Ghode
|
1832001WL012573
|
Devidas Namdev Ghode
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800045
|
|
Mr. DEVIDAS NAMDEV GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001000NRG24201020230101378
|
20/10/2023
|
Puja Nilesh Hiwrale
|
1832001WL012570
|
Puja Nilesh Hiwrale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799982
|
|
POOJA NILESH HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-064-001/330
(BRAMHA)
|
1832001000NRG24201020230101255
|
20/10/2023
|
Tryambak Venkatrav Musale
|
1832001WL012551
|
Tryambak Venkatrav Musale
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230799981
|
|
Mr. TRYAMBAK VYANKA MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
78
|
WASHIM
|
MH-32-001-012-001/133
(TO)
|
1832001000NRG24201020230101319
|
20/10/2023
|
Pralhad Namdeo Kakade
|
1832001WL012559
|
Pralhad Namdeo Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800046
|
|
PRALHAD NAMDEV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WASHIM
|
MH-32-001-012-001/212
(TO)
|
1832001000NRG24201020230101322
|
20/10/2023
|
Kasabai Vishnu Lagad
|
1832001WL012560
|
Kasabai Vishnu Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799962
|
|
KASABAI VISHNU LAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
WASHIM
|
MH-32-001-012-001/248
(TO)
|
1832001000NRG24201020230101324
|
20/10/2023
|
Prakash Daulat Bhise
|
1832001WL012560
|
Prakash Daulat Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800047
|
|
Mr. PRAKASH DAULAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-012-001/264
(TO)
|
1832001000NRG24201020230101325
|
20/10/2023
|
Shriram Nivrutti Kakade
|
1832001WL012560
|
Shriram Nivrutti Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799963
|
|
SHRIRAM NIVRUTTI KAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
WASHIM
|
MH-32-001-012-001/445
(TO)
|
1832001000NRG24201020230101326
|
20/10/2023
|
Vilas Daulat Bhise
|
1832001WL012560
|
Vilas Daulat Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799965
|
|
Mr. VILAS DAULAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-012-001/45
(TO)
|
1832001000NRG24201020230101327
|
20/10/2023
|
Amol Dnyanba Bhise
|
1832001WL012560
|
Amol Dnyanba Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799983
|
|
Mr. AMOL DNYANABA BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-012-001/46
(TO)
|
1832001000NRG24201020230101328
|
20/10/2023
|
Bhimrao Dnyanba Bhise
|
1832001WL012560
|
Bhimrao Dnyanba Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799966
|
|
BHIMARAV DNYANDA BHISE
|
IDBI BANK(607095)
|
|
85
|
WASHIM
|
MH-32-001-012-001/67
(TO)
|
1832001000NRG24201020230101329
|
20/10/2023
|
Prakash Nivrutti Kakade
|
1832001WL012560
|
Prakash Nivrutti Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800043
|
|
PRAKASH NIVRUTTI KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-012-001/94
(TO)
|
1832001000NRG24201020230101330
|
20/10/2023
|
Prakash Dnyanaba Lagad
|
1832001WL012560
|
Prakash Dnyanaba Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800048
|
|
Mr. PRAKASH DYANBA LAGAAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-025-001/532
(KOKALGAON)
|
1832001000NRG24201020230101471
|
20/10/2023
|
Gopal Kisan Kalbande
|
1832001WL012586
|
Gopal Kisan Kalbande
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799961
|
|
GOPAL KISAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WASHIM
|
MH-32-001-025-001/534
(KOKALGAON)
|
1832001000NRG24201020230101472
|
20/10/2023
|
Bhagvan Kisan Kalbande
|
1832001WL012586
|
Bhagvan Kisan Kalbande
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799950
|
|
BHAGWAN KISAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WASHIM
|
MH-32-001-025-001/629
(KOKALGAON)
|
1832001000NRG24201020230101473
|
20/10/2023
|
Balaji Manohar Wagh
|
1832001WL012586
|
Balaji Manohar Wagh
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799971
|
|
BALAJI MANOHAR WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
WASHIM
|
MH-32-001-025-001/663
(KOKALGAON)
|
1832001000NRG24201020230101475
|
20/10/2023
|
Vinod Keshav Kalbande
|
1832001WL012586
|
Vinod Keshav Kalbande
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799978
|
|
KALBANDE VINOD KESHAV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
91
|
WASHIM
|
MH-32-001-059-001/81
(ADGAON)
|
1832001000NRG24201020230101535
|
20/10/2023
|
Vikas Laxman Khillare
|
1832001WL012597
|
Vikas Laxman Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799974
|
|
VIKAS LAXMAN KHILLARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
WASHIM
|
MH-32-001-077-001/128
(KEKATUMRA)
|
1832001000NRG24201020230101527
|
20/10/2023
|
Hanuman Rama Wath
|
1832001WL012595
|
Hanuman Rama Wath
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799951
|
|
Shri HANUMAN RAMA WATH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-077-001/270
(KEKATUMRA)
|
1832001000NRG24201020230101531
|
20/10/2023
|
Ashok Tulshiram Pattebahadur
|
1832001WL012596
|
Ashok Tulshiram Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800051
|
|
ASHOK TULSHIRAM PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WASHIM
|
MH-32-001-077-001/271
(KEKATUMRA)
|
1832001000NRG24201020230101532
|
20/10/2023
|
Rajaram Tulshiram Pattebahadur
|
1832001WL012596
|
Rajaram Tulshiram Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799968
|
|
RAJARAM TULSHIRAM PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WASHIM
|
MH-32-001-077-001/306
(KEKATUMRA)
|
1832001000NRG24201020230101467
|
20/10/2023
|
Pramod Baban Pahebahadur
|
1832001WL012584
|
Pramod Baban Pahebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799976
|
|
Mr. PRAMOD AND DIPALI BABAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WASHIM
|
MH-32-001-077-001/604
(KEKATUMRA)
|
1832001000NRG24201020230101528
|
20/10/2023
|
Gyana Kacharu Pattebahadur
|
1832001WL012595
|
Gyana Kacharu Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799964
|
|
GYANU KACHARU PATTEBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WASHIM
|
MH-32-001-077-001/642
(KEKATUMRA)
|
1832001000NRG24201020230101529
|
20/10/2023
|
Suresh Zingraji Harimkar
|
1832001WL012595
|
Suresh Zingraji Harimkar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799949
|
|
SURESH ZINGRAJI HARIMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-077-001/83
(KEKATUMRA)
|
1832001000NRG24201020230101530
|
20/10/2023
|
Madan Baliram Pattebahadur
|
1832001WL012595
|
Madan Baliram Pattebahadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799980
|
|
Mr. MADAN BALIRAM PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-077-001/99
(KEKATUMRA)
|
1832001000NRG24201020230101468
|
20/10/2023
|
Sukhadev Mahadev Pattebhadur
|
1832001WL012584
|
Sukhadev Mahadev Pattebhadur
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799970
|
|
Mr. SUKHDEV MAHADEV PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
100
|
WASHIM
|
MH-32-001-012-001/212
(TO)
|
1832001000NRG24201020230101323
|
20/10/2023
|
Shivaji Vishnu Lagad
|
1832001WL012560
|
Shivaji Vishnu Lagad
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799933
|
|
Shivaji Vishnu Lagad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-043-001/163
(RAJGAON)
|
1832001000NRG24201020230101285
|
20/10/2023
|
Shankar Narayan Gayakwad
|
1832001WL012555
|
Shankar Narayan Gayakwad
|
00114
|
ADCC0000089
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230800063
|
|
SHANKAR NARAYAN GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-047-001/1066
(WARA JAHANGIR)
|
1832001000NRG24201020230101380
|
20/10/2023
|
Baban Waman Dhage
|
1832001WL012572
|
Baban Waman Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800062
|
|
BABAN WAMAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WASHIM
|
MH-32-001-064-001/137
(BRAMHA)
|
1832001000NRG24201020230101254
|
20/10/2023
|
Subhash Yashwanta Navaghare
|
1832001WL012551
|
Subhash Yashwanta Navaghare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799936
|
|
SUBHASH YASHWANT NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHIM
|
MH-32-001-064-001/340
(BRAMHA)
|
1832001000NRG24201020230101256
|
20/10/2023
|
gajanan haribhu navgare
|
1832001WL012551
|
gajanan haribhu navgare
|
00114
|
ADCC0000090
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230799937
|
|
GAJANAN HARIBHAU NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
105
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24201020230101276
|
20/10/2023
|
Mohan Gyanuji Tidake
|
1832001WL012554
|
Mohan Gyanuji Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800061
|
|
MOHAN GYANUJI TIDKE REKHA MOHAN TIDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WASHIM
|
MH-32-001-006-001/205
(PANDAV UMRA)
|
1832001000NRG24201020230101277
|
20/10/2023
|
Rekha Mohan Tidake
|
1832001WL012554
|
Rekha Mohan Tidake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799938
|
|
REKHA MOHAN TIDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-012-001/24
(TO)
|
1832001000NRG24201020230101332
|
20/10/2023
|
Vasanta Kisan Lagad
|
1832001WL012561
|
Vasanta Kisan Lagad
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800049
|
|
VASANTA KISAN LAGAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
WASHIM
|
MH-32-001-020-001/165
(KHAROLA)
|
1832001000NRG24201020230101257
|
20/10/2023
|
Rambhau Laxman Dukare
|
1832001WL012552
|
Rambhau Laxman Dukare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800020
|
|
RAMBHAU LAXMAN DUKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WASHIM
|
MH-32-001-020-001/180
(KHAROLA)
|
1832001000NRG24201020230101259
|
20/10/2023
|
santosh kisan thakre
|
1832001WL012552
|
santosh kisan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800025
|
|
SANTOSH KISAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WASHIM
|
MH-32-001-020-001/634
(KHAROLA)
|
1832001000NRG24201020230101260
|
20/10/2023
|
Vishvasnath Kisan Thakare
|
1832001WL012552
|
Vishvasnath Kisan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800024
|
|
VISHWNATH KISHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
111
|
WASHIM
|
MH-32-001-053-001/225
(TORNALA)
|
1832001000NRG24201020230101334
|
20/10/2023
|
Anil Waman Bhagat
|
1832001WL012562
|
Anil Waman Bhagat
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799939
|
|
MR ANIL VAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-053-001/225
(TORNALA)
|
1832001000NRG24201020230101335
|
20/10/2023
|
Kishor Waman Bhagat
|
1832001WL012562
|
Kishor Waman Bhagat
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230799967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
WASHIM
|
MH-32-001-053-001/239
(TORNALA)
|
1832001000NRG24201020230101336
|
20/10/2023
|
manik gautam raut
|
1832001WL012562
|
manik gautam raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800044
|
|
MRS CHANDRAKALA MANIK RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
WASHIM
|
MH-32-001-065-001/15
(UKALIPEN)
|
1832001000NRG24201020230101542
|
20/10/2023
|
Dinakar Shriram bhagat
|
1832001WL012600
|
Dinakar Shriram bhagat
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230800007
|
|
Mr. DINKAR SHRIRAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
WASHIM
|
MH-32-001-047-001/159
(WARA JAHANGIR)
|
1832001000NRG24201020230101377
|
20/10/2023
|
Ananta Sudam Hivrale
|
1832001WL012570
|
Ananta Sudam Hivrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799975
|
|
MR ANANTA SUDAMA HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-047-001/159
(WARA JAHANGIR)
|
1832001000NRG24201020230101376
|
20/10/2023
|
Kavita Sudama Hivrale
|
1832001WL012570
|
Kavita Sudama Hivrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799973
|
|
HIWARALE KAVITA SUDAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WASHIM
|
MH-32-001-047-001/249
(WARA JAHANGIR)
|
1832001000NRG24201020230101379
|
20/10/2023
|
najarana parvin sau. nur
|
1832001WL012571
|
najarana parvin sau. nur
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799972
|
|
NAJRANABI SAYYAD NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WASHIM
|
MH-32-001-047-001/266
(WARA JAHANGIR)
|
1832001000NRG24201020230101388
|
20/10/2023
|
Ananda Sonaji Dhoke
|
1832001WL012574
|
Ananda Sonaji Dhoke
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799977
|
|
DHOKE ANANDA SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
WASHIM
|
MH-32-001-047-001/850
(WARA JAHANGIR)
|
1832001000NRG24201020230101389
|
20/10/2023
|
Asha Vaibhav Ingolkar
|
1832001WL012575
|
Asha Vaibhav Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800041
|
|
MISS ASHA VAIBHAV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-047-001/864
(WARA JAHANGIR)
|
1832001000NRG24201020230101386
|
20/10/2023
|
Ganesh Namdev Dhadve
|
1832001WL012573
|
Ganesh Namdev Dhadve
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799969
|
|
MR GANESH NAMDEV DHADVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
121
|
WASHIM
|
MH-32-001-043-001/56
(RAJGAON)
|
1832001000NRG24201020230101286
|
20/10/2023
|
Subhash Shankarrao Waychal
|
1832001WL012555
|
Subhash Shankarrao Waychal
|
00462
|
UCBA0002420
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230799952
|
|
SUBHASHRAO SHANKARRAO VAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-043-001/94
(RAJGAON)
|
1832001000NRG24201020230101287
|
20/10/2023
|
Dnyandev Sakharam Wankhede
|
1832001WL012555
|
Dnyandev Sakharam Wankhede
|
00462
|
UCBA0002420
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
A314230799953
|
|
DNYANESHWAR SAKHARAM WANKHEDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
123
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001000NRG24201020230101282
|
20/10/2023
|
Jyotibai Digambar Dhobale
|
1832001WL012554
|
Jyotibai Digambar Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800026
|
|
JYOTI DIGAMBAR DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WASHIM
|
MH-32-001-006-001/84
(PANDAV UMRA)
|
1832001000NRG24201020230101283
|
20/10/2023
|
Pralhad Maroti Kamble
|
1832001WL012554
|
Pralhad Maroti Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800027
|
|
PRALHAD MAROTI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
WASHIM
|
MH-32-001-047-001/12
(WARA JAHANGIR)
|
1832001000NRG24201020230101387
|
20/10/2023
|
Pushpa Dnyaneshwar Dhoke
|
1832001WL012574
|
Pushpa Dnyaneshwar Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800016
|
|
DHOKE PUSHPA DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001000NRG24201020230101381
|
20/10/2023
|
Aasha Rajkumar ingolkar
|
1832001WL012572
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800019
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24201020230101383
|
20/10/2023
|
Rekha Vijay Dhage
|
1832001WL012572
|
Rekha Vijay Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800018
|
|
REKHA VIJAY DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24201020230101382
|
20/10/2023
|
Vijay Vasanta Dhage
|
1832001WL012572
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800015
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001000NRG24201020230101385
|
20/10/2023
|
Harsha DEvidas Ghode
|
1832001WL012573
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800017
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
130
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001000NRG24201020230101476
|
20/10/2023
|
Nilesh Dilip Pattebahadur
|
1832001WL012587
|
Nilesh Dilip Pattebahadur
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230800064
|
|
NILESH DILIP PATTEBAHADUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001000NRG24201020230101478
|
20/10/2023
|
Satish Dilip Pattebhadur
|
1832001WL012587
|
Satish Dilip Pattebhadur
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799934
|
|
SATISH DILIP PATTEBAHADUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001000NRG24201020230101477
|
20/10/2023
|
Puja Satish Pattebhadur
|
1832001WL012587
|
Puja Satish Pattebhadur
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230799935
|
|
Miss. PUJA VASANTA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215447
|
215447
|
|
|
|
|
|
|
|