|
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-32-001-054-001/784
(KATA)
|
1832001000NRG24161120230110350
|
16/11/2023
|
Sabirkhan Hamidkhan Pathan
|
1832001WL013604
|
Sabirkhan Hamidkhan Pathan
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378404
|
|
Mr. SABIRAKHO HAMIDKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-005-001/3
(SAVANGA JAHA)
|
1832001000NRG24161120230110268
|
16/11/2023
|
Ramdas Kisan Thombare
|
1832001WL013597
|
Ramdas Kisan Thombare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378424
|
|
RAMDAS KISAN THOMBRE
|
UCO BANK(607066)
|
|
3
|
WASHIM
|
MH-32-001-035-001/294
(UMRA KAPSI)
|
1832001000NRG24161120230110360
|
16/11/2023
|
Shital Prakash Bhagat
|
1832001WL013606
|
Shital Prakash Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378427
|
|
SHITAL PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-054-001/594
(KATA)
|
1832001000NRG24161120230110326
|
16/11/2023
|
Lalita gajanan kamble
|
1832001WL013601
|
Lalita gajanan kamble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378400
|
|
LALITA GAJANAN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-044-001/118
(SUKALI)
|
1832001000NRG24161120230110293
|
16/11/2023
|
Nanda Raju Bhagat
|
1832001WL013599
|
Nanda Raju Bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378334
|
|
Nanda Raju Bhagat
|
INDUSIND BANK(607189)
|
|
6
|
WASHIM
|
MH-32-001-044-001/122
(SUKALI)
|
1832001000NRG24161120230110328
|
16/11/2023
|
Gangabai Gajanan Patode
|
1832001WL013602
|
Gangabai Gajanan Patode
|
00051
|
MAHB0001035
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240378395
|
|
Mrs. GANGABAI GAJANAN PATODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHIM
|
MH-32-001-044-001/126
(SUKALI)
|
1832001000NRG24161120230110329
|
16/11/2023
|
Sanjay Ananda Uchit
|
1832001WL013602
|
Sanjay Ananda Uchit
|
00051
|
MAHB0001035
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240378344
|
|
SANJAY ANANDA UCHIT
|
ICICI BANK LTD(508534)
|
|
8
|
WASHIM
|
MH-32-001-044-001/143
(SUKALI)
|
1832001000NRG24161120230110295
|
16/11/2023
|
Ashabai Samadhan Khadse
|
1832001WL013599
|
Ashabai Samadhan Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378420
|
|
Mrs. ASHABAI SAMADHAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHIM
|
MH-32-001-044-001/143
(SUKALI)
|
1832001000NRG24161120230110294
|
16/11/2023
|
Samadhan Narayan Khadase
|
1832001WL013599
|
Samadhan Narayan Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378421
|
|
Mr. SAMADHAN NARAYAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHIM
|
MH-32-001-044-001/150
(SUKALI)
|
1832001000NRG24161120230110296
|
16/11/2023
|
Mahadev Ramji Bhagat
|
1832001WL013599
|
Mahadev Ramji Bhagat
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378332
|
|
Mr. MAHADEV RAMJI BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-044-001/154
(SUKALI)
|
1832001000NRG24161120230110297
|
16/11/2023
|
Ravindra Luxman Khadase
|
1832001WL013599
|
Ravindra Luxman Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378398
|
|
Mr. RAVINDRA LAXMAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHIM
|
MH-32-001-044-001/202
(SUKALI)
|
1832001000NRG24161120230110304
|
16/11/2023
|
Urmila Sahebrao Khadse
|
1832001WL013600
|
Urmila Sahebrao Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378440
|
|
Mrs. Urmila Sahebrao Khadse
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHIM
|
MH-32-001-044-001/21
(SUKALI)
|
1832001000NRG24161120230110305
|
16/11/2023
|
Anusayabai Mahadev Hatkar
|
1832001WL013600
|
Anusayabai Mahadev Hatkar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378415
|
|
Mrs. Anusayabai Mahadev Hatkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-044-001/228
(SUKALI)
|
1832001000NRG24161120230110306
|
16/11/2023
|
Gajanan Raghoji khadase
|
1832001WL013600
|
Gajanan Raghoji khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378345
|
|
Mr. GAJANAN RAGHOJI KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHIM
|
MH-32-001-044-001/228
(SUKALI)
|
1832001000NRG24161120230110307
|
16/11/2023
|
Jayashri Gajanan Khadase
|
1832001WL013600
|
Jayashri Gajanan Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378414
|
|
Mrs. Jayshri Gajanan Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHIM
|
MH-32-001-044-001/282
(SUKALI)
|
1832001000NRG24161120230110330
|
16/11/2023
|
Pradip Narayan Khadase
|
1832001WL013602
|
Pradip Narayan Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378385
|
|
Mr. PRADIP NARAYAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHIM
|
MH-32-001-044-001/286
(SUKALI)
|
1832001000NRG24161120230110331
|
16/11/2023
|
Chaturabai Narayan Khadse
|
1832001WL013602
|
Chaturabai Narayan Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240378391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
WASHIM
|
MH-32-001-044-001/299
(SUKALI)
|
1832001000NRG24161120230110300
|
16/11/2023
|
Raju Narayan Khadase
|
1832001WL013599
|
Raju Narayan Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378394
|
|
Mr. RAJU NARAYAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-044-001/299
(SUKALI)
|
1832001000NRG24161120230110301
|
16/11/2023
|
Sadhna Raju Khadase
|
1832001WL013599
|
Sadhna Raju Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378393
|
|
Mrs. SADHNA RAJU KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-044-001/304
(SUKALI)
|
1832001000NRG24161120230110302
|
16/11/2023
|
Sindhu Dilip Khadase
|
1832001WL013599
|
Sindhu Dilip Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378333
|
|
Mrs. Sindhu Dilip Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-044-001/315
(SUKALI)
|
1832001000NRG24161120230110332
|
16/11/2023
|
Shilpa Dalita Khadase
|
1832001WL013602
|
Shilpa Dalita Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378439
|
|
SHILPA MAROTI INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WASHIM
|
MH-32-001-044-001/348
(SUKALI)
|
1832001000NRG24161120230110308
|
16/11/2023
|
Shesikala Manohar Gavai
|
1832001WL013600
|
Shesikala Manohar Gavai
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378422
|
|
Shesikala Manohar Gavai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-035-001/293
(UMRA KAPSI)
|
1832001000NRG24161120230110334
|
16/11/2023
|
Ramu Siddharth Bhagat
|
1832001WL013603
|
Ramu Siddharth Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378438
|
|
Ramu Siddharth Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
WASHIM
|
MH-32-001-035-001/490
(UMRA KAPSI)
|
1832001000NRG24161120230110338
|
16/11/2023
|
Siddharth Tukaram Bhagat
|
1832001WL013603
|
Siddharth Tukaram Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378437
|
|
MR SIDDHARTH TUKARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-047-001/215
(WARA JAHANGIR)
|
1832001000NRG24161120230110367
|
16/11/2023
|
Devidas Namdev Ghode
|
1832001WL013607
|
Devidas Namdev Ghode
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378417
|
|
Mr. DEVIDAS NAMDEV GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-044-001/220
(SUKALI)
|
1832001000NRG24161120230110298
|
16/11/2023
|
Rangnath Ganpat Khadse
|
1832001WL013599
|
Rangnath Ganpat Khadse
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378326
|
|
RANGNATH GANPAT KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
WASHIM
|
MH-32-001-044-001/87
(SUKALI)
|
1832001000NRG24161120230110311
|
16/11/2023
|
Rameshwar Raghoji Mate
|
1832001WL013600
|
Rameshwar Raghoji Mate
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378330
|
|
RAMESHAR RAGHOJI MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
WASHIM
|
MH-32-001-035-002/11
(UMRA KAPSI)
|
1832001000NRG24161120230110362
|
16/11/2023
|
Vitthal Namdev Lanbhade
|
1832001WL013606
|
Vitthal Namdev Lanbhade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378331
|
|
MR VITTHAL NAMDEV LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
WASHIM
|
MH-32-001-054-001/169
(KATA)
|
1832001000NRG24161120230110355
|
16/11/2023
|
Gajanan Ashok Bangar
|
1832001WL013605
|
Gajanan Ashok Bangar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378329
|
|
GAJNAN ASHOK BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-035-002/11
(UMRA KAPSI)
|
1832001000NRG24161120230110363
|
16/11/2023
|
nuradha Vitthal Lambhade
|
1832001WL013606
|
nuradha Vitthal Lambhade
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378429
|
|
ANURADHA VITTHAL LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-054-001/1014
(KATA)
|
1832001000NRG24161120230110377
|
16/11/2023
|
Gopal Mahadu Sarode
|
1832001WL013608
|
Gopal Mahadu Sarode
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378378
|
|
MR GOPAL MAHADU SARODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHIM
|
MH-32-001-054-001/1014
(KATA)
|
1832001000NRG24161120230110378
|
16/11/2023
|
Pooja Gopal Sarode
|
1832001WL013608
|
Pooja Gopal Sarode
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378379
|
|
MRS POOJA GOPAL SARODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-054-001/1242
(KATA)
|
1832001000NRG24161120230110340
|
16/11/2023
|
Balu Suryabhan Pawar
|
1832001WL013604
|
Balu Suryabhan Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378355
|
|
BALU SURYABHAN PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WASHIM
|
MH-32-001-054-001/1268
(KATA)
|
1832001000NRG24161120230110379
|
16/11/2023
|
Bhimabai Gajanan Khadase
|
1832001WL013608
|
Bhimabai Gajanan Khadase
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378374
|
|
BHIMABAI GAJANAN KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WASHIM
|
MH-32-001-054-001/186
(KATA)
|
1832001000NRG24161120230110342
|
16/11/2023
|
Samnaj bi
|
1832001WL013604
|
Samnaj bi
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378371
|
|
HASHAMAJANBI SHEK HAMID
|
HDFC BANK LTD(607152)
|
|
36
|
WASHIM
|
MH-32-001-054-001/187
(KATA)
|
1832001000NRG24161120230110344
|
16/11/2023
|
Shabana Parveen Sk Lal
|
1832001WL013604
|
Shabana Parveen Sk Lal
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378364
|
|
SHABANAPARVEEN SK LAL
|
HDFC BANK LTD(607152)
|
|
37
|
WASHIM
|
MH-32-001-054-001/20
(KATA)
|
1832001000NRG24161120230110314
|
16/11/2023
|
tulshiram shrisagar kamble
|
1832001WL013601
|
tulshiram shrisagar kamble
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378383
|
|
TULASABAI SHIRSAGAR KAMBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WASHIM
|
MH-32-001-054-001/203
(KATA)
|
1832001000NRG24161120230110357
|
16/11/2023
|
Namdev Kacharu Bansod
|
1832001WL013605
|
Namdev Kacharu Bansod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378348
|
|
NAMDEV KACHARU BANSOD
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WASHIM
|
MH-32-001-054-001/264
(KATA)
|
1832001000NRG24161120230110381
|
16/11/2023
|
arvind murlidhar gudade
|
1832001WL013608
|
arvind murlidhar gudade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378381
|
|
Mrs. DIPALI ARVIND GUDADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-054-001/264
(KATA)
|
1832001000NRG24161120230110380
|
16/11/2023
|
Bebinanda Muralidhar Gudadhe
|
1832001WL013608
|
Bebinanda Muralidhar Gudadhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378380
|
|
BABY MURLIDHAR GUDADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WASHIM
|
MH-32-001-054-001/264
(KATA)
|
1832001000NRG24161120230110382
|
16/11/2023
|
Dipali Arvind Gudadhe
|
1832001WL013608
|
Dipali Arvind Gudadhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378382
|
|
DIPALI ARVIND GUDADHE
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WASHIM
|
MH-32-001-054-001/268
(KATA)
|
1832001000NRG24161120230110315
|
16/11/2023
|
Lila Laluji Khadase
|
1832001WL013601
|
Lila Laluji Khadase
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378376
|
|
LILA KALU KHADSE
|
HDFC BANK LTD(607152)
|
|
43
|
WASHIM
|
MH-32-001-054-001/286
(KATA)
|
1832001000NRG24161120230110316
|
16/11/2023
|
Chandrabhaga Digambar Devakate
|
1832001WL013601
|
Chandrabhaga Digambar Devakate
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378372
|
|
CHANDRABHAGA DIGAMBAR DEVKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WASHIM
|
MH-32-001-054-001/298
(KATA)
|
1832001000NRG24161120230110358
|
16/11/2023
|
kanta mohan tale
|
1832001WL013605
|
kanta mohan tale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378377
|
|
KANTA MOHAN TALE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WASHIM
|
MH-32-001-054-001/376
(KATA)
|
1832001000NRG24161120230110317
|
16/11/2023
|
ganesh kalu khadse
|
1832001WL013601
|
ganesh kalu khadse
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378375
|
|
GANESH KALUJI KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHIM
|
MH-32-001-054-001/442
(KATA)
|
1832001000NRG24161120230110320
|
16/11/2023
|
Rekha Sunil Chavhan
|
1832001WL013601
|
Rekha Sunil Chavhan
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378408
|
|
REKHA SUNIL CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
WASHIM
|
MH-32-001-054-001/442
(KATA)
|
1832001000NRG24161120230110319
|
16/11/2023
|
Sunil Tulshiram Chavhan
|
1832001WL013601
|
Sunil Tulshiram Chavhan
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378409
|
|
SUNIL TULSHIRAM CHAVHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
WASHIM
|
MH-32-001-054-001/453
(KATA)
|
1832001000NRG24161120230110322
|
16/11/2023
|
Dnyaneshwar Gajanan Sarnaik
|
1832001WL013601
|
Dnyaneshwar Gajanan Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378363
|
|
DNYANESHWAR GAJANANRAO SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
WASHIM
|
MH-32-001-054-001/591
(KATA)
|
1832001000NRG24161120230110325
|
16/11/2023
|
Kausabai Shrirang Kamble
|
1832001WL013601
|
Kausabai Shrirang Kamble
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378435
|
|
KAUSHALYABAI SHREERANG KAMBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
WASHIM
|
MH-32-001-054-001/658
(KATA)
|
1832001000NRG24161120230110383
|
16/11/2023
|
Digambar Laxman Bharange
|
1832001WL013608
|
Digambar Laxman Bharange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378346
|
|
MR DIGAMBER LAXMAN KARANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WASHIM
|
MH-32-001-054-001/69
(KATA)
|
1832001000NRG24161120230110347
|
16/11/2023
|
ashruba kashiba pawar
|
1832001WL013604
|
ashruba kashiba pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378351
|
|
ASRUBA KASHIBA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-054-001/69
(KATA)
|
1832001000NRG24161120230110348
|
16/11/2023
|
manglabai ashruba pawar
|
1832001WL013604
|
manglabai ashruba pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378350
|
|
MANGAL ASHRUBA PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WASHIM
|
MH-32-001-054-001/69
(KATA)
|
1832001000NRG24161120230110349
|
16/11/2023
|
Shivaji Ashru Pawar
|
1832001WL013604
|
Shivaji Ashru Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378407
|
|
Mr. SHIVAJI ASHRU PAWAR
|
INDIAN BANK(607105)
|
|
54
|
WASHIM
|
MH-32-001-054-001/819
(KATA)
|
1832001000NRG24161120230110327
|
16/11/2023
|
Varsha Kishor Kambale
|
1832001WL013601
|
Varsha Kishor Kambale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378362
|
|
VARSHA KISHOR KAMBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
WASHIM
|
MH-32-001-054-001/867
(KATA)
|
1832001000NRG24161120230110351
|
16/11/2023
|
Kishor Namdev Sarnaik
|
1832001WL013604
|
Kishor Namdev Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378353
|
|
KISHOR NAMDEVRAO SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001000NRG24161120230110352
|
16/11/2023
|
Abdul Vahid Abdul Majid
|
1832001WL013604
|
Abdul Vahid Abdul Majid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378357
|
|
A.VAHID A.MAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001000NRG24161120230110353
|
16/11/2023
|
Nurjaha Abdul Vahid
|
1832001WL013604
|
Nurjaha Abdul Vahid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378358
|
|
NURJAHA ABDUL VAHID SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WASHIM
|
MH-32-001-054-001/995
(KATA)
|
1832001000NRG24161120230110385
|
16/11/2023
|
Madan Antu Karange
|
1832001WL013608
|
Madan Antu Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378436
|
|
MADAN ANTU KARANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
59
|
WASHIM
|
MH-32-001-044-001/358
(SUKALI)
|
1832001000NRG24161120230110309
|
16/11/2023
|
Shital Niranjan Bhalerao
|
1832001WL013600
|
Shital Niranjan Bhalerao
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378419
|
|
Shital Niranjan Bhalerao
|
INDUSIND BANK(607189)
|
|
60
|
WASHIM
|
MH-32-001-054-001/173
(KATA)
|
1832001000NRG24161120230110313
|
16/11/2023
|
Ratnamala Ashok Bansod
|
1832001WL013601
|
Ratnamala Ashok Bansod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378386
|
|
Mrs. RATNABAI SOPAN BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-054-001/186
(KATA)
|
1832001000NRG24161120230110341
|
16/11/2023
|
She hamid she jalal
|
1832001WL013604
|
She hamid she jalal
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378405
|
|
SL HAMID SK JAJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
WASHIM
|
MH-32-001-054-001/169
(KATA)
|
1832001000NRG24161120230110354
|
16/11/2023
|
Ashok Shravan Nangar
|
1832001WL013605
|
Ashok Shravan Nangar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378397
|
|
MR ASHOK SHRAWAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHIM
|
MH-32-001-054-001/169
(KATA)
|
1832001000NRG24161120230110356
|
16/11/2023
|
Rajesh Ashok Nangar
|
1832001WL013605
|
Rajesh Ashok Nangar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378399
|
|
MR RAJU ASHOK BANGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
WASHIM
|
MH-32-001-054-001/41
(KATA)
|
1832001000NRG24161120230110318
|
16/11/2023
|
Vinod Pandurang Devkate
|
1832001WL013601
|
Vinod Pandurang Devkate
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378392
|
|
MR VINOD PANDURANG DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHIM
|
MH-32-001-054-001/453
(KATA)
|
1832001000NRG24161120230110321
|
16/11/2023
|
Gajanan Ramarao Saranaik
|
1832001WL013601
|
Gajanan Ramarao Saranaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378390
|
|
GAJANAN RAMRAO SARANAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
WASHIM
|
MH-32-001-054-001/481
(KATA)
|
1832001000NRG24161120230110323
|
16/11/2023
|
Goutam Pandurang Kambale
|
1832001WL013601
|
Goutam Pandurang Kambale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378428
|
|
MR GAUTAM PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-054-001/599
(KATA)
|
1832001000NRG24161120230110346
|
16/11/2023
|
Shekh sadik shekh sagu
|
1832001WL013604
|
Shekh sadik shekh sagu
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378434
|
|
MR SADIK SAYABU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-054-001/658
(KATA)
|
1832001000NRG24161120230110384
|
16/11/2023
|
Nirmala Digambar Bharange
|
1832001WL013608
|
Nirmala Digambar Bharange
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378396
|
|
MRS NIRMALA DIGAMBER KARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
69
|
WASHIM
|
MH-32-001-035-001/440
(UMRA KAPSI)
|
1832001000NRG24161120230110337
|
16/11/2023
|
Pradip Keshav Ingole
|
1832001WL013603
|
Pradip Keshav Ingole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378416
|
|
MR PRADIP KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-035-001/93
(UMRA KAPSI)
|
1832001000NRG24161120230110387
|
16/11/2023
|
Prakash Devidas Wakudkar
|
1832001WL013609
|
Prakash Devidas Wakudkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378401
|
|
Mr. PRAKASH DEVIDAS WAKUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-035-002/21
(UMRA KAPSI)
|
1832001000NRG24161120230110365
|
16/11/2023
|
Baban Aatmaram Bhoyar
|
1832001WL013606
|
Baban Aatmaram Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378389
|
|
BHOYAR BABAN ATTARAM//VANDANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001000NRG24161120230110372
|
16/11/2023
|
Amit Bramhanand Ambhore
|
1832001WL013607
|
Amit Bramhanand Ambhore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378410
|
|
AMBHORE AMIT BRAMHANAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
73
|
WASHIM
|
MH-32-001-047-001/864
(WARA JAHANGIR)
|
1832001000NRG24161120230110374
|
16/11/2023
|
Ganesh Namdev Dhadve
|
1832001WL013607
|
Ganesh Namdev Dhadve
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378433
|
|
MR GANESH NAMDEV DHADVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
WASHIM
|
MH-32-001-005-001/108
(SAVANGA JAHA)
|
1832001000NRG24161120230110260
|
16/11/2023
|
Namdev Maroti Bhalerao
|
1832001WL013597
|
Namdev Maroti Bhalerao
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378338
|
|
NAMDEV MAROTI BHALERAO
|
UCO BANK(607066)
|
|
75
|
WASHIM
|
MH-32-001-005-001/115
(SAVANGA JAHA)
|
1832001000NRG24161120230110284
|
16/11/2023
|
Kamala Mahadev Nande
|
1832001WL013598
|
Kamala Mahadev Nande
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378343
|
|
KAMALA MAHADEO NANDE
|
UCO BANK(607066)
|
|
76
|
WASHIM
|
MH-32-001-005-001/115
(SAVANGA JAHA)
|
1832001000NRG24161120230110283
|
16/11/2023
|
Mahadev Devarav Nande
|
1832001WL013598
|
Mahadev Devarav Nande
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378342
|
|
MAHADEO DEVRAO NANDE
|
UCO BANK(607066)
|
|
77
|
WASHIM
|
MH-32-001-005-001/13
(SAVANGA JAHA)
|
1832001000NRG24161120230110261
|
16/11/2023
|
Gajanan Vishram Bhaglave
|
1832001WL013597
|
Gajanan Vishram Bhaglave
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378369
|
|
GAJANAN VISHRAM AGALAVE
|
UCO BANK(607066)
|
|
78
|
WASHIM
|
MH-32-001-005-001/136
(SAVANGA JAHA)
|
1832001000NRG24161120230110262
|
16/11/2023
|
Sunul Abhiman Chondkar
|
1832001WL013597
|
Sunul Abhiman Chondkar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378347
|
|
SUNIL ABHIMAN CHONDKAR
|
UCO BANK(607066)
|
|
79
|
WASHIM
|
MH-32-001-005-001/154
(SAVANGA JAHA)
|
1832001000NRG24161120230110263
|
16/11/2023
|
Vitthal Ramaji Thombare
|
1832001WL013597
|
Vitthal Ramaji Thombare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378340
|
|
VITHTHAL RAMJI THOMBRE
|
UCO BANK(607066)
|
|
80
|
WASHIM
|
MH-32-001-005-001/160
(SAVANGA JAHA)
|
1832001000NRG24161120230110264
|
16/11/2023
|
Subhash Bhagavan Pande
|
1832001WL013597
|
Subhash Bhagavan Pande
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378341
|
|
SUBHASH BHAGWAN PANDE
|
UCO BANK(607066)
|
|
81
|
WASHIM
|
MH-32-001-005-001/161
(SAVANGA JAHA)
|
1832001000NRG24161120230110285
|
16/11/2023
|
lakshman devba gaykavad
|
1832001WL013598
|
lakshman devba gaykavad
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378349
|
|
LAXMAN DEOBA GAIKWAD
|
UCO BANK(607066)
|
|
82
|
WASHIM
|
MH-32-001-005-001/17
(SAVANGA JAHA)
|
1832001000NRG24161120230110286
|
16/11/2023
|
Mahadev Motiram Shinde
|
1832001WL013598
|
Mahadev Motiram Shinde
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378365
|
|
MAHADEV MOTIRAM SHINDE
|
UCO BANK(607066)
|
|
83
|
WASHIM
|
MH-32-001-005-001/172
(SAVANGA JAHA)
|
1832001000NRG24161120230110265
|
16/11/2023
|
DIlip aananda pattebahadur
|
1832001WL013597
|
DIlip aananda pattebahadur
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378367
|
|
DILIP ANANDA PATTEBAHADUR
|
BANK OF INDIA(508505)
|
|
84
|
WASHIM
|
MH-32-001-005-001/185
(SAVANGA JAHA)
|
1832001000NRG24161120230110287
|
16/11/2023
|
Sanjay Sopan Jadhavo
|
1832001WL013598
|
Sanjay Sopan Jadhavo
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378352
|
|
SANJAY SOPAN JADHAV
|
UCO BANK(607066)
|
|
85
|
WASHIM
|
MH-32-001-005-001/219
(SAVANGA JAHA)
|
1832001000NRG24161120230110289
|
16/11/2023
|
Sitaram Sakharam Godmale
|
1832001WL013598
|
Sitaram Sakharam Godmale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378354
|
|
SITARAM SAKHARAM GODMALE
|
UCO BANK(607066)
|
|
86
|
WASHIM
|
MH-32-001-005-001/221
(SAVANGA JAHA)
|
1832001000NRG24161120230110266
|
16/11/2023
|
haridas nivruti thakre
|
1832001WL013597
|
haridas nivruti thakre
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378356
|
|
HARIDAS NIVRUTTI THAKRE
|
UCO BANK(607066)
|
|
87
|
WASHIM
|
MH-32-001-005-001/321
(SAVANGA JAHA)
|
1832001000NRG24161120230110290
|
16/11/2023
|
Chaya Sunil Gayakwad
|
1832001WL013598
|
Chaya Sunil Gayakwad
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378359
|
|
CHHAYA SUNIL GAYKWAD
|
UCO BANK(607066)
|
|
88
|
WASHIM
|
MH-32-001-005-001/380
(SAVANGA JAHA)
|
1832001000NRG24161120230110270
|
16/11/2023
|
Damodhar Subhash Sawake
|
1832001WL013597
|
Damodhar Subhash Sawake
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378368
|
|
DAMODAR SUBHASH SAWAKE
|
UCO BANK(607066)
|
|
89
|
WASHIM
|
MH-32-001-005-001/385
(SAVANGA JAHA)
|
1832001000NRG24161120230110291
|
16/11/2023
|
Santosh Sitaram Godmale
|
1832001WL013598
|
Santosh Sitaram Godmale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378336
|
|
SANTOSH SEETARAM GODAMALE
|
UCO BANK(607066)
|
|
90
|
WASHIM
|
MH-32-001-005-001/387
(SAVANGA JAHA)
|
1832001000NRG24161120230110271
|
16/11/2023
|
Pradiip Bajarang Dakhore
|
1832001WL013597
|
Pradiip Bajarang Dakhore
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378360
|
|
PRADIP BAJRANG DAKHORE
|
UCO BANK(607066)
|
|
91
|
WASHIM
|
MH-32-001-005-001/40
(SAVANGA JAHA)
|
1832001000NRG24161120230110275
|
16/11/2023
|
Ramesh Vithoba Kambale
|
1832001WL013597
|
Ramesh Vithoba Kambale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378337
|
|
RAMESH VITHOBA KAMBLE
|
UCO BANK(607066)
|
|
92
|
WASHIM
|
MH-32-001-005-001/41
(SAVANGA JAHA)
|
1832001000NRG24161120230110277
|
16/11/2023
|
Pramod Suresh Khillare
|
1832001WL013597
|
Pramod Suresh Khillare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378370
|
|
PRAMOD SURESH KHILLARE
|
UCO BANK(607066)
|
|
93
|
WASHIM
|
MH-32-001-005-001/41
(SAVANGA JAHA)
|
1832001000NRG24161120230110276
|
16/11/2023
|
Sunil Suresh Khillare
|
1832001WL013597
|
Sunil Suresh Khillare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378339
|
|
SUNIL SURESH KHILLARE
|
IDBI BANK(607095)
|
|
94
|
WASHIM
|
MH-32-001-005-001/60
(SAVANGA JAHA)
|
1832001000NRG24161120230110279
|
16/11/2023
|
Umarao Bhagwan Dakhore
|
1832001WL013597
|
Umarao Bhagwan Dakhore
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378361
|
|
UMRAO BHAGWAN DAKHORE
|
UCO BANK(607066)
|
|
95
|
WASHIM
|
MH-32-001-005-001/64
(SAVANGA JAHA)
|
1832001000NRG24161120230110292
|
16/11/2023
|
Vandana Bansi Pattebahudur
|
1832001WL013598
|
Vandana Bansi Pattebahudur
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378373
|
|
VANDANA BANSI PATTEBAHADUR
|
UCO BANK(607066)
|
|
96
|
WASHIM
|
MH-32-001-005-001/89
(SAVANGA JAHA)
|
1832001000NRG24161120230110282
|
16/11/2023
|
Rambhau Bhagwan Khillare
|
1832001WL013597
|
Rambhau Bhagwan Khillare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378366
|
|
RAMBHAU BHAGWAN KHILLARE
|
UCO BANK(607066)
|
|
97
|
WASHIM
|
MH-32-001-044-001/202
(SUKALI)
|
1832001000NRG24161120230110303
|
16/11/2023
|
Sahebrao Haribhau Khadase
|
1832001WL013600
|
Sahebrao Haribhau Khadase
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378335
|
|
SAHEBRAO HARI KHADSE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
98
|
WASHIM
|
MH-32-001-005-001/29
(SAVANGA JAHA)
|
1832001000NRG24161120230110267
|
16/11/2023
|
Gajanan Dagadu Jatale
|
1832001WL013597
|
Gajanan Dagadu Jatale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240378423
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
WASHIM
|
MH-32-001-035-001/438
(UMRA KAPSI)
|
1832001000NRG24161120230110336
|
16/11/2023
|
Gautam Keshav Ingole
|
1832001WL013603
|
Gautam Keshav Ingole
|
00468
|
UBIN0568261
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378432
|
|
GAUTAM KESHAV INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
WASHIM
|
MH-32-001-005-001/321
(SAVANGA JAHA)
|
1832001000NRG24161120230110269
|
16/11/2023
|
Sunil Rajaram Gayakwad
|
1832001WL013597
|
Sunil Rajaram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378431
|
|
SUNIL RAJARAM GAIKWAD
|
UCO BANK(607066)
|
|
101
|
WASHIM
|
MH-32-001-005-001/63
(SAVANGA JAHA)
|
1832001000NRG24161120230110281
|
16/11/2023
|
Ganesh Raghoji Zalke
|
1832001WL013597
|
Ganesh Raghoji Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378387
|
|
GANESH RAGHOJI ZALKE
|
UNION BANK OF INDIA(508500)
|
|
102
|
WASHIM
|
MH-32-001-035-001/274
(UMRA KAPSI)
|
1832001000NRG24161120230110359
|
16/11/2023
|
Manoj Uttam Bhagat
|
1832001WL013606
|
Manoj Uttam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378425
|
|
BHAGAT MANOJ UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-035-001/28
(UMRA KAPSI)
|
1832001000NRG24161120230110333
|
16/11/2023
|
ramabai dajiba bhagat
|
1832001WL013603
|
ramabai dajiba bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378441
|
|
BHAGAT SAU RAMABAI DAJIBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24161120230110361
|
16/11/2023
|
Nita Rahul Bhagat
|
1832001WL013606
|
Nita Rahul Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378426
|
|
MRS NITA RAHUL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-035-002/2
(UMRA KAPSI)
|
1832001000NRG24161120230110364
|
16/11/2023
|
Nagorao Shankar Jadhav
|
1832001WL013606
|
Nagorao Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378388
|
|
MR KAPIL NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-035-002/21
(UMRA KAPSI)
|
1832001000NRG24161120230110366
|
16/11/2023
|
Vandana Baban Bhoyar
|
1832001WL013606
|
Vandana Baban Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378430
|
|
VANDNA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
WASHIM
|
MH-32-001-047-001/280
(WARA JAHANGIR)
|
1832001000NRG24161120230110368
|
16/11/2023
|
Digabar Kisan Kadhane
|
1832001WL013607
|
Digabar Kisan Kadhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378411
|
|
KADHANE DIGAMBAR KISAN//ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24161120230110370
|
16/11/2023
|
Rekha Vijay Dhage
|
1832001WL013607
|
Rekha Vijay Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378403
|
|
REKHA VIJAY DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24161120230110369
|
16/11/2023
|
Vijay Vasanta Dhage
|
1832001WL013607
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378412
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001000NRG24161120230110371
|
16/11/2023
|
Harsha DEvidas Ghode
|
1832001WL013607
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378418
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001000NRG24161120230110373
|
16/11/2023
|
Vandana Amit Ambhore
|
1832001WL013607
|
Vandana Amit Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378402
|
|
MISS VANDANA SHESHRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-047-001/97
(WARA JAHANGIR)
|
1832001000NRG24161120230110375
|
16/11/2023
|
Ganesh Kisan Kadhane
|
1832001WL013607
|
Ganesh Kisan Kadhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378384
|
|
KADHANE GANESH KISAN//RATNAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WASHIM
|
MH-32-001-047-001/97
(WARA JAHANGIR)
|
1832001000NRG24161120230110376
|
16/11/2023
|
Ratnmala Ganesh Kadhane
|
1832001WL013607
|
Ratnmala Ganesh Kadhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378413
|
|
RATNAMALA GANESH KADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WASHIM
|
MH-32-001-054-001/187
(KATA)
|
1832001000NRG24161120230110343
|
16/11/2023
|
Sk Lal Sk Jalal
|
1832001WL013604
|
Sk Lal Sk Jalal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378406
|
|
SK LAL SK JALAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
115
|
WASHIM
|
MH-32-001-005-001/389
(SAVANGA JAHA)
|
1832001000NRG24161120230110273
|
16/11/2023
|
Chinkabai Kaluji Kambale
|
1832001WL013597
|
Chinkabai Kaluji Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378322
|
|
CHINKABAI KALUJI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-005-001/389
(SAVANGA JAHA)
|
1832001000NRG24161120230110272
|
16/11/2023
|
Kaluji Namdev Kambale
|
1832001WL013597
|
Kaluji Namdev Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378323
|
|
KALUJI NAMDEO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-005-001/397
(SAVANGA JAHA)
|
1832001000NRG24161120230110274
|
16/11/2023
|
Datta Kashiram Sawake
|
1832001WL013597
|
Datta Kashiram Sawake
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378324
|
|
DATTA KASHIRAM SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
WASHIM
|
MH-32-001-005-001/483
(SAVANGA JAHA)
|
1832001000NRG24161120230110278
|
16/11/2023
|
RATNABAI RAMJI THOMBARE
|
1832001WL013597
|
RATNABAI RAMJI THOMBARE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378321
|
|
RATNABAI RAMJI THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-054-001/581
(KATA)
|
1832001000NRG24161120230110345
|
16/11/2023
|
shekh afsar shekh sabu
|
1832001WL013604
|
shekh afsar shekh sabu
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378325
|
|
SHE.AFASAR SHE.SABU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
120
|
WASHIM
|
MH-32-001-035-001/412
(UMRA KAPSI)
|
1832001000NRG24161120230110335
|
16/11/2023
|
Vandana Dilip Ambhore
|
1832001WL013603
|
Vandana Dilip Ambhore
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378328
|
|
AMBHORE VANDANA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WASHIM
|
MH-32-001-035-001/61
(UMRA KAPSI)
|
1832001000NRG24161120230110339
|
16/11/2023
|
madhukar Kundlik bhagat
|
1832001WL013603
|
madhukar Kundlik bhagat
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240378327
|
|
MADHUKAR K BHUGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196560
|
196560
|
|
|
|
|
|
|
|