|
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-32-001-042-001/117
(DHANORA BK)
|
1832001000NRG24150620230027170
|
15/06/2023
|
Bebi Vinod Nirmale
|
1832001WL003434
|
Bebi Vinod Nirmale
|
00045
|
BARB0WASHIM
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095077
|
|
BEBI SURESH INGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-029-001/1
(BABHULGAON)
|
1832001000NRG24150620230027034
|
15/06/2023
|
Ashok Laxman Navaghare
|
1832001WL003421
|
Ashok Laxman Navaghare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095236
|
|
ASHOK LAXMAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24150620230026979
|
15/06/2023
|
Bebibai Tulsidas Adole
|
1832001WL003420
|
Bebibai Tulsidas Adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095207
|
|
BEBITAI TULSHIDAS AADOLE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24150620230026978
|
15/06/2023
|
Tulsidas Pundalik Adole
|
1832001WL003420
|
Tulsidas Pundalik Adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095206
|
|
TULSHIDAS PUNDLIK ADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001000NRG24150620230026980
|
15/06/2023
|
rahul laxman manwar
|
1832001WL003420
|
rahul laxman manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095209
|
|
RAHUL LAXMAN MANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WASHIM
|
MH-32-001-029-001/107
(BABHULGAON)
|
1832001000NRG24150620230026982
|
15/06/2023
|
Prabhu Bhanudas Padmane
|
1832001WL003420
|
Prabhu Bhanudas Padmane
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095158
|
|
PRABHU BHANUDAS PADMANE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-029-001/110
(BABHULGAON)
|
1832001000NRG24150620230027037
|
15/06/2023
|
Umesh Vajira Kalapad
|
1832001WL003421
|
Umesh Vajira Kalapad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095156
|
|
Mr. UMESH WAJIRAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-029-001/114
(BABHULGAON)
|
1832001000NRG24150620230026983
|
15/06/2023
|
Kailas Kisan Dhobale
|
1832001WL003420
|
Kailas Kisan Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095213
|
|
KAILAS KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-029-001/118
(BABHULGAON)
|
1832001000NRG24150620230026985
|
15/06/2023
|
RAJU BHARAT DHOBALE
|
1832001WL003420
|
RAJU BHARAT DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095189
|
|
RAJU BHARAT DHOBLE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-029-001/121
(BABHULGAON)
|
1832001000NRG24150620230027038
|
15/06/2023
|
Jijiba Dhondu Kumbhar
|
1832001WL003421
|
Jijiba Dhondu Kumbhar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095128
|
|
Mr. KUMBHAR JIJIBA DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-029-001/122
(BABHULGAON)
|
1832001000NRG24150620230026986
|
15/06/2023
|
Yashvanta Raghoji Kambale
|
1832001WL003420
|
Yashvanta Raghoji Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095140
|
|
YASHVANTA RAGHOJI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24150620230026989
|
15/06/2023
|
Mohan Ramehwar Dhoble
|
1832001WL003420
|
Mohan Ramehwar Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095215
|
|
MOHAN RAMESHWAR DHOBALE
|
BANK OF INDIA(508505)
|
|
13
|
WASHIM
|
MH-32-001-029-001/132
(BABHULGAON)
|
1832001000NRG24150620230026992
|
15/06/2023
|
Gajanan Kundlik Zate
|
1832001WL003420
|
Gajanan Kundlik Zate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095157
|
|
GAJANAN KUNDLIK ZATE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-029-001/139
(BABHULGAON)
|
1832001000NRG24150620230027041
|
15/06/2023
|
GOVINDA PANDURANG CHIKHALKAR
|
1832001WL003421
|
GOVINDA PANDURANG CHIKHALKAR
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095131
|
|
CHIKHALKAR GOVINDA PANDURANG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
15
|
WASHIM
|
MH-32-001-029-001/157
(BABHULGAON)
|
1832001000NRG24150620230027043
|
15/06/2023
|
VishnuChintaman Navghare
|
1832001WL003421
|
VishnuChintaman Navghare
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095233
|
|
VISHNU CHINTAMAN NAVAGHARE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-029-001/159
(BABHULGAON)
|
1832001000NRG24150620230026996
|
15/06/2023
|
Govinda Laxman Gavhane
|
1832001WL003420
|
Govinda Laxman Gavhane
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095238
|
|
GOVINDA LAXMAN GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24150620230027045
|
15/06/2023
|
Chandrabhaga Suresh Bhoyar
|
1832001WL003421
|
Chandrabhaga Suresh Bhoyar
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095136
|
|
CHANDRABHAGABAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24150620230027044
|
15/06/2023
|
Suresh Shriram Bhoyar
|
1832001WL003421
|
Suresh Shriram Bhoyar
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095137
|
|
SURESH SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-029-001/181
(BABHULGAON)
|
1832001000NRG24150620230027155
|
15/06/2023
|
Dilip Raghoji Kamble
|
1832001WL003433
|
Dilip Raghoji Kamble
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095144
|
|
DILIP RAGHOJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
20
|
WASHIM
|
MH-32-001-029-001/181
(BABHULGAON)
|
1832001000NRG24150620230027156
|
15/06/2023
|
Lata Dilip Kamble
|
1832001WL003433
|
Lata Dilip Kamble
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095159
|
|
LATA DILIP KAMBLE
|
HDFC BANK LTD(607152)
|
|
21
|
WASHIM
|
MH-32-001-029-001/19
(BABHULGAON)
|
1832001000NRG24150620230027000
|
15/06/2023
|
RAVI SURESH DHOBALE
|
1832001WL003420
|
RAVI SURESH DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095141
|
|
RAVI SURESH DHOBLE
|
BANK OF INDIA(508505)
|
|
22
|
WASHIM
|
MH-32-001-029-001/202
(BABHULGAON)
|
1832001000NRG24150620230027048
|
15/06/2023
|
Sk Babu Sk Bhiku
|
1832001WL003421
|
Sk Babu Sk Bhiku
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095190
|
|
SK. BABU SK. BHIKU
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-029-001/207
(BABHULGAON)
|
1832001000NRG24150620230027049
|
15/06/2023
|
Ramkrushn Maroti Nagre
|
1832001WL003421
|
Ramkrushn Maroti Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095193
|
|
Miss. RAJASHRI RAMKRISHNA NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-029-001/218
(BABHULGAON)
|
1832001000NRG24150620230027003
|
15/06/2023
|
Gangaram Kisan Waghmare
|
1832001WL003420
|
Gangaram Kisan Waghmare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095214
|
|
GANGARAM KISAN WAGHMARE
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-029-001/218
(BABHULGAON)
|
1832001000NRG24150620230027004
|
15/06/2023
|
Ranjana Gangaram Waghmare
|
1832001WL003420
|
Ranjana Gangaram Waghmare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095204
|
|
RANJANA GANGARAM WAGHMARE
|
HDFC BANK LTD(607152)
|
|
26
|
WASHIM
|
MH-32-001-029-001/22
(BABHULGAON)
|
1832001000NRG24150620230027157
|
15/06/2023
|
Shrikam Sitaram Hambare
|
1832001WL003433
|
Shrikam Sitaram Hambare
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095219
|
|
SHRIRAM SITARAM HAMBRE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24150620230027005
|
15/06/2023
|
Govida Suryabhan Chavhan
|
1832001WL003420
|
Govida Suryabhan Chavhan
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095124
|
|
Mr. GOVINDA SURYABHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-029-001/236
(BABHULGAON)
|
1832001000NRG24150620230027158
|
15/06/2023
|
Narmada Bhurao Gavhane
|
1832001WL003433
|
Narmada Bhurao Gavhane
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095143
|
|
Mrs. NARMADA BHAURAO GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-029-001/243
(BABHULGAON)
|
1832001000NRG24150620230027052
|
15/06/2023
|
Mahadev Datta Dhantode
|
1832001WL003421
|
Mahadev Datta Dhantode
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095200
|
|
MAHADEV DATTA GHANTODE
|
BANK OF INDIA(508505)
|
|
30
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24150620230027054
|
15/06/2023
|
Maroti Pandurang Bhoyar
|
1832001WL003421
|
Maroti Pandurang Bhoyar
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095201
|
|
MAROTI PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
WASHIM
|
MH-32-001-029-001/252
(BABHULGAON)
|
1832001000NRG24150620230027159
|
15/06/2023
|
Pramila Bhagvan Jaitade
|
1832001WL003433
|
Pramila Bhagvan Jaitade
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095142
|
|
PRAMILA BHAGWAN JAITADE
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-029-001/260
(BABHULGAON)
|
1832001000NRG24150620230027160
|
15/06/2023
|
Shriram Namdev Navghare
|
1832001WL003433
|
Shriram Namdev Navghare
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095230
|
|
Mr. NAVGHARE SHRIRAM NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WASHIM
|
MH-32-001-029-001/281
(BABHULGAON)
|
1832001000NRG24150620230027056
|
15/06/2023
|
Manik Shriram Bhoyar
|
1832001WL003421
|
Manik Shriram Bhoyar
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095155
|
|
MANIK SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
34
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24150620230027006
|
15/06/2023
|
DATTA BALIRAM VARHADE
|
1832001WL003420
|
DATTA BALIRAM VARHADE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095210
|
|
Mr. DATTA BALIRAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHIM
|
MH-32-001-029-001/284
(BABHULGAON)
|
1832001000NRG24150620230027008
|
15/06/2023
|
Bhagvat Bandu Wani
|
1832001WL003420
|
Bhagvat Bandu Wani
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095211
|
|
BHAGWAT BANDU WANI
|
BANK OF INDIA(508505)
|
|
36
|
WASHIM
|
MH-32-001-029-001/290
(BABHULGAON)
|
1832001000NRG24150620230027009
|
15/06/2023
|
Suresh Vitthal Dhobale
|
1832001WL003420
|
Suresh Vitthal Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095205
|
|
SURESH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
37
|
WASHIM
|
MH-32-001-029-001/295
(BABHULGAON)
|
1832001000NRG24150620230027059
|
15/06/2023
|
kashinat vishavnat gavnde
|
1832001WL003421
|
kashinat vishavnat gavnde
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095185
|
|
KASHINATH VISHWANATH GAWANDE
|
BANK OF INDIA(508505)
|
|
38
|
WASHIM
|
MH-32-001-029-001/297
(BABHULGAON)
|
1832001000NRG24150620230027060
|
15/06/2023
|
bhagvan shiriram adole
|
1832001WL003421
|
bhagvan shiriram adole
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095160
|
|
Mr. BHAGAWAT SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24150620230027012
|
15/06/2023
|
Premsukh CHainsukh Dhobale
|
1832001WL003420
|
Premsukh CHainsukh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095191
|
|
PREMSUKH CHANSUKH DHOBLE
|
BANK OF INDIA(508505)
|
|
40
|
WASHIM
|
MH-32-001-029-001/319-A
(BABHULGAON)
|
1832001000NRG24150620230027062
|
15/06/2023
|
kailas tukaram dhoble
|
1832001WL003421
|
kailas tukaram dhoble
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095192
|
|
KAILASH TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-029-001/323
(BABHULGAON)
|
1832001000NRG24150620230027161
|
15/06/2023
|
dharma naryan vani
|
1832001WL003433
|
dharma naryan vani
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095234
|
|
DHARMA NARAYAN WANI
|
BANK OF INDIA(508505)
|
|
42
|
WASHIM
|
MH-32-001-029-001/327
(BABHULGAON)
|
1832001000NRG24150620230027063
|
15/06/2023
|
Santosh Kundalik Zate
|
1832001WL003421
|
Santosh Kundalik Zate
|
00048
|
BKID0009660
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230095184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
WASHIM
|
MH-32-001-029-001/328
(BABHULGAON)
|
1832001000NRG24150620230027014
|
15/06/2023
|
VITTHAL SHRIRAM DHOBALE
|
1832001WL003420
|
VITTHAL SHRIRAM DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095208
|
|
Mr. VITTHAL SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHIM
|
MH-32-001-029-001/345
(BABHULGAON)
|
1832001000NRG24150620230027015
|
15/06/2023
|
Pandurang Tukaram Nagare
|
1832001WL003420
|
Pandurang Tukaram Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095134
|
|
RADHABAI PANDURANG NAGARE
|
BANK OF INDIA(508505)
|
|
45
|
WASHIM
|
MH-32-001-029-001/360
(BABHULGAON)
|
1832001000NRG24150620230027016
|
15/06/2023
|
Gajanan Shriram Dhobale
|
1832001WL003420
|
Gajanan Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095195
|
|
Mr. GAJANAN SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001000NRG24150620230027067
|
15/06/2023
|
Vitthal Shriram Dhobale
|
1832001WL003421
|
Vitthal Shriram Dhobale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095127
|
|
VITTHAL SHRIRAM DHOBALE
|
BANK OF INDIA(508505)
|
|
47
|
WASHIM
|
MH-32-001-029-001/390
(BABHULGAON)
|
1832001000NRG24150620230027068
|
15/06/2023
|
Jyoti Motiram Mahajan
|
1832001WL003421
|
Jyoti Motiram Mahajan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095138
|
|
JYOTI MOTIRAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
48
|
WASHIM
|
MH-32-001-029-001/393
(BABHULGAON)
|
1832001000NRG24150620230027069
|
15/06/2023
|
Ganesh Maroti Nagare
|
1832001WL003421
|
Ganesh Maroti Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095216
|
|
GANESH MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHIM
|
MH-32-001-029-001/438
(BABHULGAON)
|
1832001000NRG24150620230027020
|
15/06/2023
|
Keshav Balkisan Dhoble
|
1832001WL003420
|
Keshav Balkisan Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095212
|
|
KESHAV BALKISAN DHOBLE
|
BANK OF INDIA(508505)
|
|
50
|
WASHIM
|
MH-32-001-029-001/44
(BABHULGAON)
|
1832001000NRG24150620230027021
|
15/06/2023
|
JAYRAM AMRUTA BABHANE
|
1832001WL003420
|
JAYRAM AMRUTA BABHANE
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095239
|
|
JAYRAM AMRUTA BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-029-001/441
(BABHULGAON)
|
1832001000NRG24150620230027073
|
15/06/2023
|
Pooja Vilas Nagare
|
1832001WL003421
|
Pooja Vilas Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095235
|
|
POOJA ASHOK BABHANE
|
UCO BANK(607066)
|
|
52
|
WASHIM
|
MH-32-001-029-001/441
(BABHULGAON)
|
1832001000NRG24150620230027072
|
15/06/2023
|
Vilas Prabhakar Nagare
|
1832001WL003421
|
Vilas Prabhakar Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095231
|
|
VILAS PRABHAKAR NAGARE
|
BANK OF INDIA(508505)
|
|
53
|
WASHIM
|
MH-32-001-029-001/446
(BABHULGAON)
|
1832001000NRG24150620230027075
|
15/06/2023
|
Gajanan Sakharam Bhoyar
|
1832001WL003421
|
Gajanan Sakharam Bhoyar
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095139
|
|
GAJANAN SAKHARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-029-001/449
(BABHULGAON)
|
1832001000NRG24150620230027163
|
15/06/2023
|
Ganesh Uttam More
|
1832001WL003433
|
Ganesh Uttam More
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095240
|
|
GANESH UTTAM MORE
|
BANK OF INDIA(508505)
|
|
55
|
WASHIM
|
MH-32-001-029-001/455
(BABHULGAON)
|
1832001000NRG24150620230027022
|
15/06/2023
|
Madhav Pandurang Nagare
|
1832001WL003420
|
Madhav Pandurang Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095197
|
|
MADHAV PANDURANG NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WASHIM
|
MH-32-001-029-001/456
(BABHULGAON)
|
1832001000NRG24150620230027023
|
15/06/2023
|
Santosh Pandurang Nagare
|
1832001WL003420
|
Santosh Pandurang Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095196
|
|
Master SANTOSH PANDURANG NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHIM
|
MH-32-001-029-001/457
(BABHULGAON)
|
1832001000NRG24150620230027024
|
15/06/2023
|
Yogesh Pandurang Nagare
|
1832001WL003420
|
Yogesh Pandurang Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095194
|
|
YOGESH PANDURANG NAGARE
|
BANK OF INDIA(508505)
|
|
58
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001000NRG24150620230027025
|
15/06/2023
|
Pandharinath Namdeo Hembade
|
1832001WL003420
|
Pandharinath Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095135
|
|
PANDHREENATH NAMDEO HAMBADE
|
BANK OF INDIA(508505)
|
|
59
|
WASHIM
|
MH-32-001-029-001/462
(BABHULGAON)
|
1832001000NRG24150620230027077
|
15/06/2023
|
Santosh Dnyandeo Varhade
|
1832001WL003421
|
Santosh Dnyandeo Varhade
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095130
|
|
SANTOSH DNYANDEO VARHADE
|
BANK OF INDIA(508505)
|
|
60
|
WASHIM
|
MH-32-001-029-001/52
(BABHULGAON)
|
1832001000NRG24150620230027027
|
15/06/2023
|
Vasudev Shahaji Dube
|
1832001WL003420
|
Vasudev Shahaji Dube
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095199
|
|
Mr. DUBE WASUDEO SHAHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHIM
|
MH-32-001-029-001/60
(BABHULGAON)
|
1832001000NRG24150620230027164
|
15/06/2023
|
Datta Kondu Vairagade
|
1832001WL003433
|
Datta Kondu Vairagade
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095217
|
|
DATTA KONDU VAIRAGADE
|
BANK OF INDIA(508505)
|
|
62
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24150620230027028
|
15/06/2023
|
motiram sitaram hambare
|
1832001WL003420
|
motiram sitaram hambare
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095203
|
|
MOTIRAM SITARAM HAMBRE
|
BANK OF INDIA(508505)
|
|
63
|
WASHIM
|
MH-32-001-029-001/65
(BABHULGAON)
|
1832001000NRG24150620230027078
|
15/06/2023
|
Vasudev Datta Wani
|
1832001WL003421
|
Vasudev Datta Wani
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095198
|
|
VASUDEV DATTA WANI
|
BANK OF INDIA(508505)
|
|
64
|
WASHIM
|
MH-32-001-029-001/68
(BABHULGAON)
|
1832001000NRG24150620230027031
|
15/06/2023
|
Keshav Parasram Ranbawale
|
1832001WL003420
|
Keshav Parasram Ranbawale
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095237
|
|
Mr. KESHAV PARASRAM RUNBAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-029-001/75
(BABHULGAON)
|
1832001000NRG24150620230027081
|
15/06/2023
|
BHAGWAT WAMAN NAVGHARE
|
1832001WL003421
|
BHAGWAT WAMAN NAVGHARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095232
|
|
BHAGWAT WAMAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
66
|
WASHIM
|
MH-32-001-029-001/80
(BABHULGAON)
|
1832001000NRG24150620230027165
|
15/06/2023
|
Devidas Kashiram Babhane
|
1832001WL003433
|
Devidas Kashiram Babhane
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095218
|
|
DEVIDAS KASHIRAM BABHANE
|
BANK OF INDIA(508505)
|
|
67
|
WASHIM
|
MH-32-001-029-001/88
(BABHULGAON)
|
1832001000NRG24150620230027032
|
15/06/2023
|
She. Esamael She. Phakir
|
1832001WL003420
|
She. Esamael She. Phakir
|
00048
|
BKID0009660
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095164
|
|
SK ISMAIL SK FAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHIM
|
MH-32-001-029-001/96
(BABHULGAON)
|
1832001000NRG24150620230027033
|
15/06/2023
|
Santosh Narayan Sadule
|
1832001WL003420
|
Santosh Narayan Sadule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095202
|
|
Mr. SADUDE SANTOSH NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHIM
|
MH-32-001-031-001/245
(SUPKHELA)
|
1832001000NRG24150620230027101
|
15/06/2023
|
Ashok Suresh Mungvankar
|
1832001WL003424
|
Ashok Suresh Mungvankar
|
00048
|
BKID0009660
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095170
|
|
ASHOK SURESH MUGVANKAR
|
BANK OF INDIA(508505)
|
|
70
|
WASHIM
|
MH-32-001-042-001/117
(DHANORA BK)
|
1832001000NRG24150620230027168
|
15/06/2023
|
Ravi Sahebrao Ingole
|
1832001WL003434
|
Ravi Sahebrao Ingole
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095165
|
|
MR RAVI SAHEBRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHIM
|
MH-32-001-042-001/117
(DHANORA BK)
|
1832001000NRG24150620230027167
|
15/06/2023
|
Savitribai Sahebrao Ingole
|
1832001WL003434
|
Savitribai Sahebrao Ingole
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095166
|
|
SAVITRIBAI SAHEBRAO INGOLE
|
BANK OF INDIA(508505)
|
|
72
|
WASHIM
|
MH-32-001-042-001/133
(DHANORA BK)
|
1832001000NRG24150620230027128
|
15/06/2023
|
Dagadu Sopan Kakade
|
1832001WL003427
|
Dagadu Sopan Kakade
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095174
|
|
DAGDU SOPAN KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
WASHIM
|
MH-32-001-042-001/133
(DHANORA BK)
|
1832001000NRG24150620230027129
|
15/06/2023
|
Kaveri Dagadu Kakade
|
1832001WL003427
|
Kaveri Dagadu Kakade
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095175
|
|
KAVERI DAGDU KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WASHIM
|
MH-32-001-042-001/6
(DHANORA BK)
|
1832001000NRG24150620230027135
|
15/06/2023
|
Varsha Santhosh Wakudkar
|
1832001WL003427
|
Varsha Santhosh Wakudkar
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095162
|
|
VARSHA SANTOSH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
75
|
WASHIM
|
MH-32-001-042-001/60
(DHANORA BK)
|
1832001000NRG24150620230027179
|
15/06/2023
|
Gajanan Rajaram Dodake
|
1832001WL003434
|
Gajanan Rajaram Dodake
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095169
|
|
Mr. GAJANAN RAJARAM DODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121008
|
121008
|
|
|
|
|
|
|
|
|
76
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24150620230026988
|
15/06/2023
|
Balkisan Ganpat Dhobale
|
1832001WL003420
|
Balkisan Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095296
|
|
Mr. DHOBALE BALKISAN GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHIM
|
MH-32-001-029-001/217
(BABHULGAON)
|
1832001000NRG24150620230027002
|
15/06/2023
|
Prabhakar Sakharam Nagare
|
1832001WL003420
|
Prabhakar Sakharam Nagare
|
00051
|
MAHB0000279
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095114
|
|
Mr. PRABHAKAR SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24150620230027007
|
15/06/2023
|
Ganesh Datta Varhade
|
1832001WL003420
|
Ganesh Datta Varhade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095080
|
|
Mr. GANESH DATTA VARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24150620230027011
|
15/06/2023
|
Chainsukh Ganpat Dhobale
|
1832001WL003420
|
Chainsukh Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095297
|
|
Mr. CHAINSUKH GANPAT DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHIM
|
MH-32-001-029-001/307
(BABHULGAON)
|
1832001000NRG24150620230027061
|
15/06/2023
|
Maturabai Vitthal Dhobale
|
1832001WL003421
|
Maturabai Vitthal Dhobale
|
00051
|
MAHB0000279
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095295
|
|
Mrs. DHOBLE MATHURA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WASHIM
|
MH-32-001-029-001/48
(BABHULGAON)
|
1832001000NRG24150620230027026
|
15/06/2023
|
Suresh Bhagvan Dhoble
|
1832001WL003420
|
Suresh Bhagvan Dhoble
|
00051
|
MAHB0000279
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095079
|
|
SURESH BHAGWAN DHOBLE
|
BANK OF INDIA(508505)
|
|
82
|
WASHIM
|
MH-32-001-042-001/123
(DHANORA BK)
|
1832001000NRG24150620230027180
|
15/06/2023
|
vittal kundalik vakudkar
|
1832001WL003435
|
vittal kundalik vakudkar
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095268
|
|
Mr. VITTHAL KUNDLIK WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WASHIM
|
MH-32-001-042-001/166
(DHANORA BK)
|
1832001000NRG24150620230027172
|
15/06/2023
|
Jyoti Vinod Nirmale
|
1832001WL003434
|
Jyoti Vinod Nirmale
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095112
|
|
Miss. Jyoti Vinod Nirmale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WASHIM
|
MH-32-001-042-001/166
(DHANORA BK)
|
1832001000NRG24150620230027171
|
15/06/2023
|
Vinod Devrao Nirmale
|
1832001WL003434
|
Vinod Devrao Nirmale
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095111
|
|
VINOD DEVRAO NIRMALE
|
BANK OF INDIA(508505)
|
|
85
|
WASHIM
|
MH-32-001-042-001/177
(DHANORA BK)
|
1832001000NRG24150620230027196
|
15/06/2023
|
Ambadas Jayram Harne
|
1832001WL003437
|
Ambadas Jayram Harne
|
00051
|
MAHB0000279
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095294
|
|
Mr. AMBADAS JAYRAM HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WASHIM
|
MH-32-001-042-001/206
(DHANORA BK)
|
1832001000NRG24150620230027187
|
15/06/2023
|
Madhav Sadashiv Wakudakar
|
1832001WL003436
|
Madhav Sadashiv Wakudakar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095102
|
|
MADHAV SADASHIV WAKUDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-042-001/206
(DHANORA BK)
|
1832001000NRG24150620230027188
|
15/06/2023
|
Parvati Madhav Wakudkar
|
1832001WL003436
|
Parvati Madhav Wakudkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095101
|
|
Mrs. Parvati Madhav Wakudkar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WASHIM
|
MH-32-001-042-001/212
(DHANORA BK)
|
1832001000NRG24150620230027189
|
15/06/2023
|
Tulashiram Devaba Wakudakar
|
1832001WL003436
|
Tulashiram Devaba Wakudakar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095115
|
|
Mr. TULSHIRAM DEOBA WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHIM
|
MH-32-001-042-001/214
(DHANORA BK)
|
1832001000NRG24150620230027181
|
15/06/2023
|
Sahebrao kisan Khodake
|
1832001WL003435
|
Sahebrao kisan Khodake
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095116
|
|
Mr. SAHEBRAO KISAN KHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WASHIM
|
MH-32-001-042-001/309
(DHANORA BK)
|
1832001000NRG24150620230027175
|
15/06/2023
|
Jijabai Ganesh Wakudkar
|
1832001WL003434
|
Jijabai Ganesh Wakudkar
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095113
|
|
Mrs. Jijabai Ganesh Wakudkar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHIM
|
MH-32-001-042-001/329
(DHANORA BK)
|
1832001000NRG24150620230027183
|
15/06/2023
|
Santosh Kisan Shinde
|
1832001WL003435
|
Santosh Kisan Shinde
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095119
|
|
Mr. SANTOSH KISHAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WASHIM
|
MH-32-001-042-001/39
(DHANORA BK)
|
1832001000NRG24150620230027178
|
15/06/2023
|
Madhav Dajiba Wakudkar
|
1832001WL003434
|
Madhav Dajiba Wakudkar
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095293
|
|
Mr. MADHAO DAJIBA WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27888
|
27888
|
|
|
|
|
|
|
|
|
93
|
WASHIM
|
MH-32-001-042-001/117
(DHANORA BK)
|
1832001000NRG24150620230027166
|
15/06/2023
|
Sahebrao Vitthoba Iangole
|
1832001WL003434
|
Sahebrao Vitthoba Iangole
|
00051
|
MAHB0001644
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095267
|
|
MRS SAVITRI SAHEBRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24150620230027195
|
15/06/2023
|
Laxmi Rajaram Ghongade
|
1832001WL003437
|
Laxmi Rajaram Ghongade
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095247
|
|
Miss. Shilabai Rajaram Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24150620230027194
|
15/06/2023
|
Rajaram Ganpat Dhongde
|
1832001WL003437
|
Rajaram Ganpat Dhongde
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095250
|
|
Mr. RAJARAM GANPAT GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24150620230027200
|
15/06/2023
|
Joyti Subhash Kand
|
1832001WL003437
|
Joyti Subhash Kand
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095249
|
|
Miss. Jyoti Subhash Fand
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24150620230027202
|
15/06/2023
|
Raju Kondu Kand
|
1832001WL003437
|
Raju Kondu Kand
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095252
|
|
RAJU KONDU FAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24150620230027198
|
15/06/2023
|
Sarbubai Kondu Kand
|
1832001WL003437
|
Sarbubai Kondu Kand
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095248
|
|
Mrs. FAND SAKUBAI KONDUJI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24150620230027199
|
15/06/2023
|
Subhash Kondu Kand
|
1832001WL003437
|
Subhash Kondu Kand
|
00051
|
MAHB0001644
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095251
|
|
Mr. SUBHASH KONDUJI FAND
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WASHIM
|
MH-32-001-042-001/393
(DHANORA BK)
|
1832001000NRG24150620230027193
|
15/06/2023
|
Santosh Sheshrao Wakudkar
|
1832001WL003436
|
Santosh Sheshrao Wakudkar
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095117
|
|
SANTOSH SHESHRAO WAKUDKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13044
|
13044
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-042-001/308
(DHANORA BK)
|
1832001000NRG24150620230027174
|
15/06/2023
|
Pushpa Shiwaji Wakudkar
|
1832001WL003434
|
Pushpa Shiwaji Wakudkar
|
00078
|
CNRB0004313
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095078
|
|
Mrs. Pushpa Shiwaji Wakudkar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WASHIM
|
MH-32-001-042-001/308
(DHANORA BK)
|
1832001000NRG24150620230027173
|
15/06/2023
|
Shiwaji Dajiba Wakudkar
|
1832001WL003434
|
Shiwaji Dajiba Wakudkar
|
00078
|
CNRB0004313
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095097
|
|
SHIWAJI DAJIBA WAKUDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
103
|
WASHIM
|
MH-32-001-002-001/218
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027262
|
15/06/2023
|
Mahadev Tukaram Mahale
|
1832001WL003448
|
Mahadev Tukaram Mahale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095289
|
|
MAHADEV TUKARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24150620230027035
|
15/06/2023
|
GANGA KASHINATH DHOBLE
|
1832001WL003421
|
GANGA KASHINATH DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095096
|
|
Mrs. GANGABAI KASHINATH DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24150620230027036
|
15/06/2023
|
KASHINATH VITTHAL DHOBLE
|
1832001WL003421
|
KASHINATH VITTHAL DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095070
|
|
KASHINATH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
106
|
WASHIM
|
MH-32-001-029-001/126
(BABHULGAON)
|
1832001000NRG24150620230027039
|
15/06/2023
|
Dinkar Narayan Dhobale
|
1832001WL003421
|
Dinkar Narayan Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095092
|
|
DINKAR NARAYAN DHOBALE
|
BANK OF INDIA(508505)
|
|
107
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24150620230026991
|
15/06/2023
|
pushpabai vijay raut
|
1832001WL003420
|
pushpabai vijay raut
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095072
|
|
PUSHPA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24150620230026990
|
15/06/2023
|
vijay gambhirrav raut
|
1832001WL003420
|
vijay gambhirrav raut
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095071
|
|
VIJAY GAMBHIRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WASHIM
|
MH-32-001-029-001/137
(BABHULGAON)
|
1832001000NRG24150620230027040
|
15/06/2023
|
Rajaram Kondu Nagre
|
1832001WL003421
|
Rajaram Kondu Nagre
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095301
|
|
Mr. RAJARAM KONDU NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24150620230026995
|
15/06/2023
|
Gopal Kisan Dhoble
|
1832001WL003420
|
Gopal Kisan Dhoble
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095073
|
|
GOPAL KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
111
|
WASHIM
|
MH-32-001-029-001/155
(BABHULGAON)
|
1832001000NRG24150620230027042
|
15/06/2023
|
SHRIKRUSHN VITTAL DHOBALE
|
1832001WL003421
|
SHRIKRUSHN VITTAL DHOBALE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095095
|
|
Mr. SHRIKRUSHNA VITTHAL DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WASHIM
|
MH-32-001-029-001/158
(BABHULGAON)
|
1832001000NRG24150620230027154
|
15/06/2023
|
Durgabai Harichandra Mahajan
|
1832001WL003433
|
Durgabai Harichandra Mahajan
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095064
|
|
Mrs. DURGA HARISHCHANDRA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24150620230026997
|
15/06/2023
|
madhukar ganjpat jadhav
|
1832001WL003420
|
madhukar ganjpat jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095066
|
|
MADHUKAR GANPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-029-001/171
(BABHULGAON)
|
1832001000NRG24150620230026999
|
15/06/2023
|
Laxman Vitthal Wani
|
1832001WL003420
|
Laxman Vitthal Wani
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095087
|
|
LAXMAN VITTHAL WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-029-001/183
(BABHULGAON)
|
1832001000NRG24150620230027046
|
15/06/2023
|
Gajanan Namdeo Kalapad
|
1832001WL003421
|
Gajanan Namdeo Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095306
|
|
Mr. GAJANAN NAMDEV KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-029-001/189
(BABHULGAON)
|
1832001000NRG24150620230027047
|
15/06/2023
|
GAJANAN SITARAM SUREKAR
|
1832001WL003421
|
GAJANAN SITARAM SUREKAR
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095075
|
|
GAJANAN SEETARAM SUREKAR
|
BANK OF INDIA(508505)
|
|
117
|
WASHIM
|
MH-32-001-029-001/2
(BABHULGAON)
|
1832001000NRG24150620230027001
|
15/06/2023
|
Bhagwat Sakharam Nagare
|
1832001WL003420
|
Bhagwat Sakharam Nagare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095302
|
|
Mr. BHAGWAT SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-029-001/228
(BABHULGAON)
|
1832001000NRG24150620230027051
|
15/06/2023
|
Datta Laxman Navghare
|
1832001WL003421
|
Datta Laxman Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095065
|
|
Mr. DATTA LAXMAN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WASHIM
|
MH-32-001-029-001/246
(BABHULGAON)
|
1832001000NRG24150620230027053
|
15/06/2023
|
Rameshwar Narayan Gajbhar
|
1832001WL003421
|
Rameshwar Narayan Gajbhar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095305
|
|
Mr. GAJBHAR RAMESHWAR NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24150620230027055
|
15/06/2023
|
Bebi Maroti Bhoyar
|
1832001WL003421
|
Bebi Maroti Bhoyar
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095069
|
|
Mrs. BEBI MAROTI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WASHIM
|
MH-32-001-029-001/293
(BABHULGAON)
|
1832001000NRG24150620230027057
|
15/06/2023
|
vittal shaligarm bhoyar
|
1832001WL003421
|
vittal shaligarm bhoyar
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095299
|
|
Mr. VITTHAL SHALIKRAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WASHIM
|
MH-32-001-029-001/296
(BABHULGAON)
|
1832001000NRG24150620230027010
|
15/06/2023
|
kishan abiman dhobale
|
1832001WL003420
|
kishan abiman dhobale
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095074
|
|
Mr. KISAN ABHIMAN DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WASHIM
|
MH-32-001-029-001/322
(BABHULGAON)
|
1832001000NRG24150620230027013
|
15/06/2023
|
Ramhari Namdeo Ghantode
|
1832001WL003420
|
Ramhari Namdeo Ghantode
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095298
|
|
Mr. RAMHARI NAMDEO GHANATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WASHIM
|
MH-32-001-029-001/371
(BABHULGAON)
|
1832001000NRG24150620230027065
|
15/06/2023
|
Devakabai Sudamdev Navghare
|
1832001WL003421
|
Devakabai Sudamdev Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095093
|
|
Mrs. DEVKABAI SUDAMA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WASHIM
|
MH-32-001-029-001/374
(BABHULGAON)
|
1832001000NRG24150620230027017
|
15/06/2023
|
Gajanan Bharat Dhobale
|
1832001WL003420
|
Gajanan Bharat Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095304
|
|
Mr. DHOBALE GAJANAN BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24150620230027019
|
15/06/2023
|
Damini Gajanani More
|
1832001WL003420
|
Damini Gajanani More
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095060
|
|
Miss. DAMINI BHASKAR GAHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24150620230027018
|
15/06/2023
|
Gajanan Maroti More
|
1832001WL003420
|
Gajanan Maroti More
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095067
|
|
GAJANAN MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WASHIM
|
MH-32-001-029-001/439
(BABHULGAON)
|
1832001000NRG24150620230027071
|
15/06/2023
|
Prakash Sonaji Dhobale
|
1832001WL003421
|
Prakash Sonaji Dhobale
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095068
|
|
PRAKASH SONAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
129
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG24150620230027074
|
15/06/2023
|
Amol Shalikaram Bhoyar
|
1832001WL003421
|
Amol Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095303
|
|
Mr. AMOL SHALIKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24150620230027029
|
15/06/2023
|
Subhadra Motiram Hambare
|
1832001WL003420
|
Subhadra Motiram Hambare
|
00089
|
CBIN0281748
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095300
|
|
Mr. MOTIRAM SITARAM HAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
131
|
WASHIM
|
MH-32-001-029-001/117
(BABHULGAON)
|
1832001000NRG24150620230026984
|
15/06/2023
|
Kailas Suryabhan Sadude
|
1832001WL003420
|
Kailas Suryabhan Sadude
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095220
|
|
KAILAS SURYABHAN SADUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-029-001/447
(BABHULGAON)
|
1832001000NRG24150620230027076
|
15/06/2023
|
Jagan Pralhad Dhobale
|
1832001WL003421
|
Jagan Pralhad Dhobale
|
00114
|
ADCC0000089
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095186
|
|
JAGAN PRALHAD DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001000NRG24150620230027086
|
15/06/2023
|
PANDURANG RAMKRUSHNA THAKRE
|
1832001WL003424
|
PANDURANG RAMKRUSHNA THAKRE
|
00114
|
ADCC0000089
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095273
|
|
PANDURANG RAMKRISHNA THAKARE
|
BANK OF INDIA(508505)
|
|
134
|
WASHIM
|
MH-32-001-031-001/148
(SUPKHELA)
|
1832001000NRG24150620230027089
|
15/06/2023
|
Ramahari Sakharam Raut
|
1832001WL003424
|
Ramahari Sakharam Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095253
|
|
RAMHARI SAKHARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
WASHIM
|
MH-32-001-031-001/169
(SUPKHELA)
|
1832001000NRG24150620230027091
|
15/06/2023
|
Gajanan Tulashiram Dhobale
|
1832001WL003424
|
Gajanan Tulashiram Dhobale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095274
|
|
GAJANAN TULASHIRAM DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-031-001/176
(SUPKHELA)
|
1832001000NRG24150620230027092
|
15/06/2023
|
Vishwanath Narayan Thakare
|
1832001WL003424
|
Vishwanath Narayan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095276
|
|
VISHWANATH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001000NRG24150620230027096
|
15/06/2023
|
Sahebrao Baliram Thakare
|
1832001WL003424
|
Sahebrao Baliram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095223
|
|
SAHEBRAO BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
WASHIM
|
MH-32-001-031-001/210
(SUPKHELA)
|
1832001000NRG24150620230027098
|
15/06/2023
|
Balaji Abhiman Thakare
|
1832001WL003424
|
Balaji Abhiman Thakare
|
00114
|
ADCC0000089
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095163
|
|
BALAJI ABHIMAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-031-001/211
(SUPKHELA)
|
1832001000NRG24150620230027099
|
15/06/2023
|
PRAKASH VASANTA THAKARE
|
1832001WL003424
|
PRAKASH VASANTA THAKARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095265
|
|
PRAKASH VASANTA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-031-001/245
(SUPKHELA)
|
1832001000NRG24150620230027102
|
15/06/2023
|
Jayshri Ashok Mugwankar
|
1832001WL003424
|
Jayshri Ashok Mugwankar
|
00114
|
ADCC0000089
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095275
|
|
JAYSHRI ASHOK MUGVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-031-001/249
(SUPKHELA)
|
1832001000NRG24150620230027103
|
15/06/2023
|
Sunil Kundlik Thakare
|
1832001WL003424
|
Sunil Kundlik Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095264
|
|
SUNIL KUNDLIK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001000NRG24150620230027105
|
15/06/2023
|
Mohan Santosh Thakare
|
1832001WL003424
|
Mohan Santosh Thakare
|
00114
|
ADCC0000089
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095266
|
|
MOHAN SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001000NRG24150620230027104
|
15/06/2023
|
Rukhmabai Santosh Thakare
|
1832001WL003424
|
Rukhmabai Santosh Thakare
|
00114
|
ADCC0000089
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095262
|
|
RUKHMINA SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-031-001/257
(SUPKHELA)
|
1832001000NRG24150620230027106
|
15/06/2023
|
Bapurao Vitthal Thakare
|
1832001WL003424
|
Bapurao Vitthal Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095261
|
|
BAPURAO VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
WASHIM
|
MH-32-001-031-001/301
(SUPKHELA)
|
1832001000NRG24150620230027107
|
15/06/2023
|
shamrav narayan thakare
|
1832001WL003424
|
shamrav narayan thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095221
|
|
SHAMRAO NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
WASHIM
|
MH-32-001-031-001/302
(SUPKHELA)
|
1832001000NRG24150620230027108
|
15/06/2023
|
Karnesh Narayan Thakare
|
1832001WL003424
|
Karnesh Narayan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095182
|
|
KARNESH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-031-001/303
(SUPKHELA)
|
1832001000NRG24150620230027109
|
15/06/2023
|
ramrav narayan thakre
|
1832001WL003424
|
ramrav narayan thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095222
|
|
RAMRAO NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
WASHIM
|
MH-32-001-031-001/323
(SUPKHELA)
|
1832001000NRG24150620230027112
|
15/06/2023
|
Gajanan Motiram Thakare
|
1832001WL003424
|
Gajanan Motiram Thakare
|
00114
|
ADCC0000089
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095183
|
|
GAJANAN MOTIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
WASHIM
|
MH-32-001-031-001/76
(SUPKHELA)
|
1832001000NRG24150620230027116
|
15/06/2023
|
Santosh Namdev Thakare
|
1832001WL003424
|
Santosh Namdev Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095254
|
|
MR SANTOSH NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-031-001/79
(SUPKHELA)
|
1832001000NRG24150620230027117
|
15/06/2023
|
Suresh Tulashiram Thakare
|
1832001WL003424
|
Suresh Tulashiram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095245
|
|
SURESH TULSHARAM THAKARE
|
BANK OF INDIA(508505)
|
|
151
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001000NRG24150620230027120
|
15/06/2023
|
Laxmi Ravindra Thakare
|
1832001WL003424
|
Laxmi Ravindra Thakare
|
00114
|
ADCC0000089
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095224
|
|
MRS LAXMI RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001000NRG24150620230027118
|
15/06/2023
|
Mahadev Tukaram Thakare
|
1832001WL003424
|
Mahadev Tukaram Thakare
|
00114
|
ADCC0000089
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095161
|
|
MAHADEV TUKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
153
|
WASHIM
|
MH-32-001-031-001/98
(SUPKHELA)
|
1832001000NRG24150620230027121
|
15/06/2023
|
Maroti Sakharam Thakare
|
1832001WL003424
|
Maroti Sakharam Thakare
|
00114
|
ADCC0000089
|
834
|
834
|
Processed
|
21/06/2023
|
|
A171230095246
|
|
MR MAROTI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36906
|
36906
|
|
|
|
|
|
|
|
|
154
|
WASHIM
|
MH-32-001-002-001/125
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027247
|
15/06/2023
|
Nandu Kisan Ambekar
|
1832001WL003448
|
Nandu Kisan Ambekar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095167
|
|
AMBEKAR NANDU KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
155
|
WASHIM
|
MH-32-001-002-001/159
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027256
|
15/06/2023
|
Santosh Vishnu Mahale
|
1832001WL003448
|
Santosh Vishnu Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095171
|
|
SANTOSH VISHNU MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
WASHIM
|
MH-32-001-002-001/165
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027257
|
15/06/2023
|
Tai Mahadeo Mahale
|
1832001WL003448
|
Tai Mahadeo Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095173
|
|
TAIBAI MAHADEO MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
WASHIM
|
MH-32-001-002-001/166
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027258
|
15/06/2023
|
Ratnamala Kantha Mahale
|
1832001WL003448
|
Ratnamala Kantha Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095229
|
|
RATNAMALA KANTHA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-002-001/214
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027260
|
15/06/2023
|
Gajanan Sopan Kute
|
1832001WL003448
|
Gajanan Sopan Kute
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095172
|
|
GAJANAN SOPAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
WASHIM
|
MH-32-001-002-001/214
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027261
|
15/06/2023
|
Sarasvati Gajanan Kute
|
1832001WL003448
|
Sarasvati Gajanan Kute
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095179
|
|
SARASWATI GAJANAN KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-002-001/228
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027266
|
15/06/2023
|
Rameshwar Baliram Mahale
|
1832001WL003448
|
Rameshwar Baliram Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095227
|
|
Mr. Rameshwar Baliram Mahale
|
INDIAN BANK(607105)
|
|
161
|
WASHIM
|
MH-32-001-002-001/262
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027268
|
15/06/2023
|
Bhagwat Kashiram Mahale
|
1832001WL003448
|
Bhagwat Kashiram Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095168
|
|
BHAGWAT KASHIRAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-002-001/281
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027273
|
15/06/2023
|
Sangita Rajaram Mahale
|
1832001WL003448
|
Sangita Rajaram Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095277
|
|
SANGITA RAJARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
WASHIM
|
MH-32-001-002-001/285
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027275
|
15/06/2023
|
Rukhamina Nandu Mahale
|
1832001WL003448
|
Rukhamina Nandu Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095226
|
|
RUKHAMINA NANDU MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
WASHIM
|
MH-32-001-002-001/329
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027283
|
15/06/2023
|
Meera Motiram Mahale
|
1832001WL003448
|
Meera Motiram Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095177
|
|
MEERA MOTIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
WASHIM
|
MH-32-001-002-001/329
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027282
|
15/06/2023
|
Motiram Rambhau Mahale
|
1832001WL003448
|
Motiram Rambhau Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095178
|
|
MOTIRAM RAMBHAU MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-002-001/357
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027286
|
15/06/2023
|
Mahadev Vitthal Mahale
|
1832001WL003448
|
Mahadev Vitthal Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095225
|
|
MAHADEO VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHIM
|
MH-32-001-002-001/411
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027292
|
15/06/2023
|
Mohan Damodar Mahale
|
1832001WL003448
|
Mohan Damodar Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095176
|
|
MOHAN DAMODAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
WASHIM
|
MH-32-001-002-001/411
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027293
|
15/06/2023
|
Vandana Mohan Mahale
|
1832001WL003448
|
Vandana Mohan Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095180
|
|
VANDANA MOHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-002-001/412
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027295
|
15/06/2023
|
Pooja Bhaurao Mahale
|
1832001WL003448
|
Pooja Bhaurao Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095181
|
|
POOJA BHAURAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
WASHIM
|
MH-32-001-002-001/67
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027297
|
15/06/2023
|
Rukhmina Gajanan Mahale
|
1832001WL003448
|
Rukhmina Gajanan Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095228
|
|
RUKHMINA / GAJANAN MAHADEO MAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
171
|
WASHIM
|
MH-32-001-002-001/262
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027269
|
15/06/2023
|
Ganesh Bhagwat Mahale
|
1832001WL003448
|
Ganesh Bhagwat Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095057
|
|
Mr. GANESH BHAGWAT MAHALE
|
INDIAN BANK(607105)
|
|
172
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001000NRG24150620230026981
|
15/06/2023
|
Gitabai Rahul Manwar
|
1832001WL003420
|
Gitabai Rahul Manwar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095118
|
|
Mrs. Nita Rahul Manwar
|
INDIAN BANK(607105)
|
|
173
|
WASHIM
|
MH-32-001-029-001/210
(BABHULGAON)
|
1832001000NRG24150620230027050
|
15/06/2023
|
Ashok Kashiram Nagre
|
1832001WL003421
|
Ashok Kashiram Nagre
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095054
|
|
Mrs. SHINDU ASHOK NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001000NRG24150620230027097
|
15/06/2023
|
Shankar Sahebrao Thakare
|
1832001WL003424
|
Shankar Sahebrao Thakare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095099
|
|
MR SHANKAR SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24150620230027132
|
15/06/2023
|
Aashabai Sachin Edhole
|
1832001WL003427
|
Aashabai Sachin Edhole
|
00176
|
IDIB000W508
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095056
|
|
Miss. Asha Sachin Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24150620230027131
|
15/06/2023
|
Sachina Waman Edhole
|
1832001WL003427
|
Sachina Waman Edhole
|
00176
|
IDIB000W508
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095055
|
|
Mr. SACHIN WAMAN IDHOLE
|
INDIAN BANK(607105)
|
|
177
|
WASHIM
|
MH-32-001-042-001/22
(DHANORA BK)
|
1832001000NRG24150620230027133
|
15/06/2023
|
Latabai Waman Idhole
|
1832001WL003427
|
Latabai Waman Idhole
|
00176
|
IDIB000W508
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095058
|
|
Mrs. Idhole Lata Waman
|
INDIAN BANK(607105)
|
|
178
|
WASHIM
|
MH-32-001-042-001/30
(DHANORA BK)
|
1832001000NRG24150620230027192
|
15/06/2023
|
Lata Shamsundar Pandhar
|
1832001WL003436
|
Lata Shamsundar Pandhar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095284
|
|
Mrs. LATA SHAMSUNDAR PANDHAR
|
INDIAN BANK(607105)
|
|
179
|
WASHIM
|
MH-32-001-042-001/30
(DHANORA BK)
|
1832001000NRG24150620230027191
|
15/06/2023
|
Shamsundar Madanlal Pandhar
|
1832001WL003436
|
Shamsundar Madanlal Pandhar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095283
|
|
Mr. SHAMSUNDAR MADANLAL PANDHARA
|
INDIAN BANK(607105)
|
|
180
|
WASHIM
|
MH-32-001-042-001/34
(DHANORA BK)
|
1832001000NRG24150620230027177
|
15/06/2023
|
Gitabai Nandu Ghasal
|
1832001WL003434
|
Gitabai Nandu Ghasal
|
00176
|
IDIB000W508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095279
|
|
Miss. Gitabai Nandkishor Ghasal
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WASHIM
|
MH-32-001-042-001/34
(DHANORA BK)
|
1832001000NRG24150620230027176
|
15/06/2023
|
Nandkishor Navalram Ghasal
|
1832001WL003434
|
Nandkishor Navalram Ghasal
|
00176
|
IDIB000W508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095098
|
|
Mr. NANDKISHOR NAVALRAM GHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
WASHIM
|
MH-32-001-042-001/35
(DHANORA BK)
|
1832001000NRG24150620230027134
|
15/06/2023
|
Rekha Ganesh Chaudhari
|
1832001WL003427
|
Rekha Ganesh Chaudhari
|
00176
|
IDIB000W508
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230095260
|
|
Mrs. REKHA GANESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
183
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24150620230027185
|
15/06/2023
|
Anusaya Kisan Shinde
|
1832001WL003435
|
Anusaya Kisan Shinde
|
00176
|
IDIB000W508
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095053
|
|
ANUSAYA KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24150620230027184
|
15/06/2023
|
Kisan Tulshiram Shinde
|
1832001WL003435
|
Kisan Tulshiram Shinde
|
00176
|
IDIB000W508
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
A171230095052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
185
|
WASHIM
|
MH-32-001-002-001/1
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027243
|
15/06/2023
|
Kashiram Shaligram Yevatkar
|
1832001WL003448
|
Kashiram Shaligram Yevatkar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095285
|
|
KASHIRAM SHALIGRAM YEVATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
WASHIM
|
MH-32-001-002-001/1
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027244
|
15/06/2023
|
Nanda Kashiram Yevatkar
|
1832001WL003448
|
Nanda Kashiram Yevatkar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095242
|
|
NANDA KASHIRAM YEVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
WASHIM
|
MH-32-001-002-001/107
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027302
|
15/06/2023
|
Harikisan Uttam Mahale
|
1832001WL003449
|
Harikisan Uttam Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095258
|
|
MR HARIKISAN UTTAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHIM
|
MH-32-001-002-001/107
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027303
|
15/06/2023
|
Laxmi Harikisan Mahale
|
1832001WL003449
|
Laxmi Harikisan Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095259
|
|
LAXMI HARIKISAN MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
WASHIM
|
MH-32-001-002-001/118
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027246
|
15/06/2023
|
GANGABAI VITTHAL MAHALE
|
1832001WL003448
|
GANGABAI VITTHAL MAHALE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095269
|
|
GANGABAI VITTHAL MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
WASHIM
|
MH-32-001-002-001/118
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027245
|
15/06/2023
|
VITTHAL PRAKASH MAHALLE
|
1832001WL003448
|
VITTHAL PRAKASH MAHALLE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095241
|
|
VITTHAL PRAKASH MAHALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
WASHIM
|
MH-32-001-002-001/128
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027250
|
15/06/2023
|
Dipali Vasanta Undare
|
1832001WL003448
|
Dipali Vasanta Undare
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095243
|
|
DIPALI VASANTA UNDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
WASHIM
|
MH-32-001-002-001/128
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027249
|
15/06/2023
|
Vasanta Laxman Undare
|
1832001WL003448
|
Vasanta Laxman Undare
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095270
|
|
VASANTA LAXMAN UNDARE
|
BANK OF BARODA(606985)
|
|
193
|
WASHIM
|
MH-32-001-002-001/139
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027252
|
15/06/2023
|
Laxmi Balaji Choudhari
|
1832001WL003448
|
Laxmi Balaji Choudhari
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095286
|
|
LAXMI BALAJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-002-001/141
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027253
|
15/06/2023
|
Madan Bhagwan Mahale
|
1832001WL003448
|
Madan Bhagwan Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095244
|
|
MADAN BHAGVAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-002-001/142
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027255
|
15/06/2023
|
KAMALABAI PRAKASH MAHALE
|
1832001WL003448
|
KAMALABAI PRAKASH MAHALE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095280
|
|
KAMALABAI PRAKASH MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
WASHIM
|
MH-32-001-002-001/142
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027254
|
15/06/2023
|
Prakash Sudama Mahale
|
1832001WL003448
|
Prakash Sudama Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095271
|
|
PRAKASH SUDAMA MAHALE/KAMLABAI PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WASHIM
|
MH-32-001-002-001/302
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027277
|
15/06/2023
|
Jayashri Shivaji Mahhale
|
1832001WL003448
|
Jayashri Shivaji Mahhale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095083
|
|
JAISHRI SHIVAJI MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
WASHIM
|
MH-32-001-002-001/302
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027276
|
15/06/2023
|
Shivaji Govinda Mahhale
|
1832001WL003448
|
Shivaji Govinda Mahhale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095082
|
|
SHIVAJI GOVINDA MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
WASHIM
|
MH-32-001-002-001/33
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027284
|
15/06/2023
|
Govinda Vitthal Bhoyar
|
1832001WL003448
|
Govinda Vitthal Bhoyar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095278
|
|
GOVINDA VITTHAL BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
WASHIM
|
MH-32-001-002-001/33
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027285
|
15/06/2023
|
Satyabhama Govinda Bhoyar
|
1832001WL003448
|
Satyabhama Govinda Bhoyar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095272
|
|
SATYABHAMA GOVINDA BHOYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
WASHIM
|
MH-32-001-002-001/67
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027296
|
15/06/2023
|
GAJANAN MAHADEV MAHALE
|
1832001WL003448
|
GAJANAN MAHADEV MAHALE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095084
|
|
Mr. GAJANAN MAHADEO MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WASHIM
|
MH-32-001-002-001/93
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027300
|
15/06/2023
|
Bharat Tulshiram Mahale
|
1832001WL003448
|
Bharat Tulshiram Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095281
|
|
BHARAT TULSHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
WASHIM
|
MH-32-001-002-001/93
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027299
|
15/06/2023
|
Gaya Tulshiram Mahale
|
1832001WL003448
|
Gaya Tulshiram Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095282
|
|
MAHALE GAYABAI TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
204
|
WASHIM
|
MH-32-001-002-001/218
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027263
|
15/06/2023
|
Antakala Mahadev Mahale
|
1832001WL003448
|
Antakala Mahadev Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095153
|
|
ANTKALA MAHADEV MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WASHIM
|
MH-32-001-029-001/294
(BABHULGAON)
|
1832001000NRG24150620230027058
|
15/06/2023
|
sakharam pandurang bhoyar
|
1832001WL003421
|
sakharam pandurang bhoyar
|
00354
|
PUNB0781200
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095132
|
|
SAKHARAM PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
206
|
WASHIM
|
MH-32-001-029-001/63
(BABHULGAON)
|
1832001000NRG24150620230027030
|
15/06/2023
|
Sunita Kailas Dhongade
|
1832001WL003420
|
Sunita Kailas Dhongade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095133
|
|
SUNITA KAILAS DHONGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WASHIM
|
MH-32-001-031-001/315
(SUPKHELA)
|
1832001000NRG24150620230027111
|
15/06/2023
|
Santosh Ramkisan Thakare
|
1832001WL003424
|
Santosh Ramkisan Thakare
|
00354
|
PUNB0781200
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095154
|
|
SANTOSH RAMKISAN THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
208
|
WASHIM
|
MH-32-001-002-001/168
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027259
|
15/06/2023
|
Gajanan Pandurang Mahale
|
1832001WL003448
|
Gajanan Pandurang Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095288
|
|
GAJANAN PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WASHIM
|
MH-32-001-002-001/322
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027281
|
15/06/2023
|
Gajanan Ramdas Thakare
|
1832001WL003448
|
Gajanan Ramdas Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095287
|
|
GAJANAN RAMDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WASHIM
|
MH-32-001-002-001/358
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027288
|
15/06/2023
|
Shyam Mahadev Ambekar
|
1832001WL003448
|
Shyam Mahadev Ambekar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095291
|
|
MR SHYAM MAHADEO AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001000NRG24150620230026987
|
15/06/2023
|
Maroti Dhondu More
|
1832001WL003420
|
Maroti Dhondu More
|
00415
|
SBIN0000503
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095188
|
|
MAROTI DHONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WASHIM
|
MH-32-001-029-001/407
(BABHULGAON)
|
1832001000NRG24150620230027070
|
15/06/2023
|
MAHADEO DHONDU WANKHEDE
|
1832001WL003421
|
MAHADEO DHONDU WANKHEDE
|
00415
|
SBIN0000503
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095094
|
|
MAHADEO DHONDU WANKHADE
|
BANK OF INDIA(508505)
|
|
213
|
WASHIM
|
MH-32-001-029-001/448
(BABHULGAON)
|
1832001000NRG24150620230027162
|
15/06/2023
|
Uttam Dhondu More
|
1832001WL003433
|
Uttam Dhondu More
|
00415
|
SBIN0000503
|
1626
|
1626
|
Processed
|
21/06/2023
|
|
A171230095091
|
|
UTTAM DHONDU MORE
|
BANK OF INDIA(508505)
|
|
214
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001000NRG24150620230027087
|
15/06/2023
|
Ashabai Pandurang Thakre
|
1832001WL003424
|
Ashabai Pandurang Thakre
|
00415
|
SBIN0000503
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095089
|
|
MRS ASHA PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-031-001/122
(SUPKHELA)
|
1832001000NRG24150620230027088
|
15/06/2023
|
Govinda Bapurao Dhobale
|
1832001WL003424
|
Govinda Bapurao Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095257
|
|
GOVINDA BAPURAO DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001000NRG24150620230027090
|
15/06/2023
|
Tulsabai Datta Dhobale
|
1832001WL003424
|
Tulsabai Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230095090
|
Account closed
|
|
|
|
217
|
WASHIM
|
MH-32-001-031-001/194
(SUPKHELA)
|
1832001000NRG24150620230027094
|
15/06/2023
|
Nita Santosh Thakare
|
1832001WL003424
|
Nita Santosh Thakare
|
00415
|
SBIN0000503
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095256
|
|
MRS NITA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-031-001/194
(SUPKHELA)
|
1832001000NRG24150620230027093
|
15/06/2023
|
Santosh Uttam Thakare
|
1832001WL003424
|
Santosh Uttam Thakare
|
00415
|
SBIN0000503
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230095255
|
|
MR SANTOSH UTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-031-001/197
(SUPKHELA)
|
1832001000NRG24150620230027095
|
15/06/2023
|
Vishnu Sitaram Khirade
|
1832001WL003424
|
Vishnu Sitaram Khirade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095263
|
|
MR VISHNU SITARAM KHIRADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WASHIM
|
MH-32-001-031-001/243
(SUPKHELA)
|
1832001000NRG24150620230027100
|
15/06/2023
|
Raju Wasudeo Thakare
|
1832001WL003424
|
Raju Wasudeo Thakare
|
00415
|
SBIN0000503
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095088
|
|
RAJU VASUDEV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
221
|
WASHIM
|
MH-32-001-031-001/366
(SUPKHELA)
|
1832001000NRG24150620230027113
|
15/06/2023
|
Sandip Vitthal Thakre
|
1832001WL003424
|
Sandip Vitthal Thakre
|
00415
|
SBIN0000503
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
A171230095085
|
|
MR SANDIP VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-031-001/58
(SUPKHELA)
|
1832001000NRG24150620230027115
|
15/06/2023
|
Keshar Santosh Thakre
|
1832001WL003424
|
Keshar Santosh Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095292
|
|
KESHAR SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24546
|
24546
|
|
|
|
|
|
|
|
|
223
|
WASHIM
|
MH-32-001-029-001/368
(BABHULGAON)
|
1832001000NRG24150620230027064
|
15/06/2023
|
Mahadev Hanuman Khillare
|
1832001WL003421
|
Mahadev Hanuman Khillare
|
00415
|
SBIN0012711
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095086
|
|
MR MAHADEV HANUMAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
224
|
WASHIM
|
MH-32-001-002-001/358
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027287
|
15/06/2023
|
Mahadev Kisan Aambekar
|
1832001WL003448
|
Mahadev Kisan Aambekar
|
00415
|
SBIN0017503
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095290
|
|
MR MAHADEV KISAN AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001000NRG24150620230027119
|
15/06/2023
|
Ravindra Mahadev Thakare
|
1832001WL003424
|
Ravindra Mahadev Thakare
|
00462
|
UCBA0002420
|
1620
|
1620
|
Rejected
|
20/06/2023
|
|
A171230095081
|
Unclaimed/DEAF accounts
|
|
|
|
226
|
WASHIM
|
MH-32-001-042-001/117
(DHANORA BK)
|
1832001000NRG24150620230027169
|
15/06/2023
|
Suresh Sahebrav Ingole
|
1832001WL003434
|
Suresh Sahebrav Ingole
|
00462
|
UCBA0002420
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095076
|
|
SHRUTI SURESH INGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
227
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24150620230026993
|
15/06/2023
|
Ganesh Kisan Dhoble
|
1832001WL003420
|
Ganesh Kisan Dhoble
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095061
|
|
GANESH KISAN DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24150620230026994
|
15/06/2023
|
Sangita Ganesh Dhoble
|
1832001WL003420
|
Sangita Ganesh Dhoble
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095062
|
|
SANGITA GANESH DHOBALE
|
UNION BANK OF INDIA(508500)
|
|
229
|
WASHIM
|
MH-32-001-029-001/166
(BABHULGAON)
|
1832001000NRG24150620230026998
|
15/06/2023
|
Dhondu Narasu Wankhede
|
1832001WL003420
|
Dhondu Narasu Wankhede
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
A171230095063
|
|
DHONDU NARASU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
WASHIM
|
MH-32-001-031-001/58
(SUPKHELA)
|
1832001000NRG24150620230027114
|
15/06/2023
|
Santosh Shriram Thakre
|
1832001WL003424
|
Santosh Shriram Thakre
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095100
|
|
SANTOSH SHRIRA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
231
|
WASHIM
|
MH-32-001-042-001/54
(DHANORA BK)
|
1832001000NRG24150620230027186
|
15/06/2023
|
Shankar pralhad wakudkar
|
1832001WL003435
|
Shankar pralhad wakudkar
|
00468
|
UBIN0557641
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095059
|
|
SHANKAR PRALHAD WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
232
|
WASHIM
|
MH-32-001-002-001/106
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027301
|
15/06/2023
|
Tukaram Sakharam Mahale
|
1832001WL003449
|
Tukaram Sakharam Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095107
|
|
TUKARAM SAKHARAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-002-001/125
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027248
|
15/06/2023
|
Mangla Nandu Ambekar
|
1832001WL003448
|
Mangla Nandu Ambekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095150
|
|
MRS MANGALA NANDU AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-002-001/139
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027251
|
15/06/2023
|
Balaji Datta Chaudhari
|
1832001WL003448
|
Balaji Datta Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095103
|
|
BALAJI DATTARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WASHIM
|
MH-32-001-002-001/184
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027305
|
15/06/2023
|
Kamina Keshav Mahale
|
1832001WL003449
|
Kamina Keshav Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095123
|
|
KAMINA KESHAV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
WASHIM
|
MH-32-001-002-001/184
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027304
|
15/06/2023
|
Keshav Ramaji Mahale
|
1832001WL003449
|
Keshav Ramaji Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095121
|
|
KESHAV RAMJI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
237
|
WASHIM
|
MH-32-001-002-001/204
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027307
|
15/06/2023
|
Rekha Vinod Mahale
|
1832001WL003449
|
Rekha Vinod Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095122
|
|
REKHA VINOD MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WASHIM
|
MH-32-001-002-001/204
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027306
|
15/06/2023
|
Vinod Ramji Mahale
|
1832001WL003449
|
Vinod Ramji Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095145
|
|
VINOD RAMJI MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-002-001/220
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027264
|
15/06/2023
|
Rajesh Sukdhav Mhale
|
1832001WL003448
|
Rajesh Sukdhav Mhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095120
|
|
RAJESH SUKHADEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-002-001/228
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027267
|
15/06/2023
|
Sangita Rameshwar Mahale
|
1832001WL003448
|
Sangita Rameshwar Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095146
|
|
SANGITA RAMESHWAR MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
WASHIM
|
MH-32-001-002-001/266
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027308
|
15/06/2023
|
Ganesh Uttam Mahhale
|
1832001WL003449
|
Ganesh Uttam Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095151
|
|
GANESH UTTAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
WASHIM
|
MH-32-001-002-001/266
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027309
|
15/06/2023
|
Rukhamina Ganesh Mahhale
|
1832001WL003449
|
Rukhamina Ganesh Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095149
|
|
RUKHMINA GANESH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
WASHIM
|
MH-32-001-002-001/277
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027270
|
15/06/2023
|
Bharat Vitthal Mahhale
|
1832001WL003448
|
Bharat Vitthal Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095125
|
|
MAHALE BHARAT VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
WASHIM
|
MH-32-001-002-001/277
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027271
|
15/06/2023
|
Kavita Bharat Mahhale
|
1832001WL003448
|
Kavita Bharat Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095126
|
|
KAVITA BHARAT MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
WASHIM
|
MH-32-001-002-001/281
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027272
|
15/06/2023
|
Rajaram Devidas Mahale
|
1832001WL003448
|
Rajaram Devidas Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095106
|
|
RAJARAM DEVIDAS MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
WASHIM
|
MH-32-001-002-001/285
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027274
|
15/06/2023
|
Nandu Bapurav Mahale
|
1832001WL003448
|
Nandu Bapurav Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095148
|
|
NANDU BAPURAO MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
WASHIM
|
MH-32-001-002-001/32
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027279
|
15/06/2023
|
Kisan Vitthal Bhoyar
|
1832001WL003448
|
Kisan Vitthal Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095104
|
|
KISAN VITHAL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
WASHIM
|
MH-32-001-002-001/32
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027280
|
15/06/2023
|
Vandana Kisan Bhoyar
|
1832001WL003448
|
Vandana Kisan Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095105
|
|
VANDANA KISAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
WASHIM
|
MH-32-001-002-001/351
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027310
|
15/06/2023
|
Madan Kisan Mahale
|
1832001WL003449
|
Madan Kisan Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095109
|
|
MADAN KISAN MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
WASHIM
|
MH-32-001-002-001/366
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027289
|
15/06/2023
|
Narayan Sopan Mahale
|
1832001WL003448
|
Narayan Sopan Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095108
|
|
MAHALE NARAYAN SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
WASHIM
|
MH-32-001-002-001/410
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027291
|
15/06/2023
|
Ranjana Shamrao Mahale
|
1832001WL003448
|
Ranjana Shamrao Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230095110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
WASHIM
|
MH-32-001-002-001/412
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027294
|
15/06/2023
|
Bhaurao Vitthal Mahale
|
1832001WL003448
|
Bhaurao Vitthal Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095129
|
|
BHAURAO VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WASHIM
|
MH-32-001-002-001/70
(JAMBHRUN MAHALI)
|
1832001000NRG24150620230027298
|
15/06/2023
|
Rekha Murlidhar Mahale
|
1832001WL003448
|
Rekha Murlidhar Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095147
|
|
REKHA MURLIDHAR MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
WASHIM
|
MH-32-001-031-001/306
(SUPKHELA)
|
1832001000NRG24150620230027110
|
15/06/2023
|
rajaram vithal thakre
|
1832001WL003424
|
rajaram vithal thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230095152
|
|
RAJARAM VITTHAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
255
|
WASHIM
|
MH-32-001-029-001/380
(BABHULGAON)
|
1832001000NRG24150620230027066
|
15/06/2023
|
Vitthal Narayan Kalapad
|
1832001WL003421
|
Vitthal Narayan Kalapad
|
00729
|
ADCC0000111
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230095187
|
|
VITTHAL NARAYAN KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416634
|
416634
|
|
|
|
|
|
|
|