|
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-32-001-048-001/353
(DEPUL)
|
1832001000NRG24120620230024697
|
12/06/2023
|
Ramchandra Rajendra Gangawne
|
1832001WL003113
|
Ramchandra Rajendra Gangawne
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258964
|
|
RAMCHANDRA RAJENDRA GANGAWANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-015-001/11
(SOYATA)
|
1832001000NRG24120620230024599
|
12/06/2023
|
Subhash Janardhan Zhate
|
1832001WL003107
|
Subhash Janardhan Zhate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259021
|
|
SUBHASH JANARDAN ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-015-001/127
(SOYATA)
|
1832001000NRG24120620230024603
|
12/06/2023
|
Laxman Shankar Raut
|
1832001WL003107
|
Laxman Shankar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258998
|
|
LAXMAN SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-015-001/135
(SOYATA)
|
1832001000NRG24120620230024604
|
12/06/2023
|
Vaishali Kishor Raut
|
1832001WL003107
|
Vaishali Kishor Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259009
|
|
VAISHALI KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-015-001/149
(SOYATA)
|
1832001000NRG24120620230024605
|
12/06/2023
|
Waishali Pundlik Wankhede
|
1832001WL003107
|
Waishali Pundlik Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259007
|
|
VAISHALI PUNDLIK WANKHEDE
|
BANK OF INDIA(508505)
|
|
6
|
WASHIM
|
MH-32-001-015-001/174
(SOYATA)
|
1832001000NRG24120620230024610
|
12/06/2023
|
Rajesh Shankar Raut
|
1832001WL003107
|
Rajesh Shankar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259018
|
|
RAJESH SHANKAR RAUT
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-015-001/174
(SOYATA)
|
1832001000NRG24120620230024608
|
12/06/2023
|
shankar motiram raut
|
1832001WL003107
|
shankar motiram raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258993
|
|
SHANKAR MOTIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
WASHIM
|
MH-32-001-015-001/188
(SOYATA)
|
1832001000NRG24120620230024613
|
12/06/2023
|
Amol Jaganath Mahalle
|
1832001WL003107
|
Amol Jaganath Mahalle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259008
|
|
AMOL JAGANNATH MAHALLE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-015-001/192
(SOYATA)
|
1832001000NRG24120620230024614
|
12/06/2023
|
dyaneshwar ramesh raut
|
1832001WL003107
|
dyaneshwar ramesh raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259022
|
|
DNYANESHWAR RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-015-001/192
(SOYATA)
|
1832001000NRG24120620230024615
|
12/06/2023
|
Varsha Dyaneshwar Daut
|
1832001WL003107
|
Varsha Dyaneshwar Daut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259015
|
|
VARSHA DNYANESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-015-001/196
(SOYATA)
|
1832001000NRG24120620230024618
|
12/06/2023
|
gajanan ramesh raut
|
1832001WL003107
|
gajanan ramesh raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258990
|
|
GAJANAN RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-015-001/200
(SOYATA)
|
1832001000NRG24120620230024619
|
12/06/2023
|
Dhyandev Bhagavan Raut
|
1832001WL003107
|
Dhyandev Bhagavan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258997
|
|
DNYANDEV BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-015-001/205
(SOYATA)
|
1832001000NRG24120620230024621
|
12/06/2023
|
Dhanraj Mahadev Raut
|
1832001WL003107
|
Dhanraj Mahadev Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258999
|
|
DHANRAJ MAHADEV RAUT
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-015-001/205
(SOYATA)
|
1832001000NRG24120620230024620
|
12/06/2023
|
Mahadev Motiram Raut
|
1832001WL003107
|
Mahadev Motiram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259016
|
|
MAHADEV MOTIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-015-001/217
(SOYATA)
|
1832001000NRG24120620230024629
|
12/06/2023
|
Devka Nilesh Raut
|
1832001WL003107
|
Devka Nilesh Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259011
|
|
DEVKA NILESH RAUT
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-015-001/217
(SOYATA)
|
1832001000NRG24120620230024628
|
12/06/2023
|
Nilesh Laxman Raut
|
1832001WL003107
|
Nilesh Laxman Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259010
|
|
NILESH LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-015-001/231
(SOYATA)
|
1832001000NRG24120620230024632
|
12/06/2023
|
Keshav Bhagawan Raut
|
1832001WL003107
|
Keshav Bhagawan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258991
|
|
KESHAV BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-015-001/245
(SOYATA)
|
1832001000NRG24120620230024633
|
12/06/2023
|
Devidas Surybhan Dhote
|
1832001WL003107
|
Devidas Surybhan Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259005
|
|
Mr. DEVIDAS SURYABHAN DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-015-001/245
(SOYATA)
|
1832001000NRG24120620230024634
|
12/06/2023
|
Rupali Devidas Dhote
|
1832001WL003107
|
Rupali Devidas Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259020
|
|
RUPALI DEVIDAS DHOTE
|
BANK OF INDIA(508505)
|
|
20
|
WASHIM
|
MH-32-001-015-001/249
(SOYATA)
|
1832001000NRG24120620230024635
|
12/06/2023
|
Baban Haribhau Raut
|
1832001WL003107
|
Baban Haribhau Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259004
|
|
BABAN HARIBHAU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-015-001/253
(SOYATA)
|
1832001000NRG24120620230024636
|
12/06/2023
|
Sanjay Motiram Raut
|
1832001WL003107
|
Sanjay Motiram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259019
|
|
MR SANJAY MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-015-001/258
(SOYATA)
|
1832001000NRG24120620230024639
|
12/06/2023
|
Mukta Umesh Raut
|
1832001WL003107
|
Mukta Umesh Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259002
|
|
MUKTA UMESH RAUT
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-015-001/272
(SOYATA)
|
1832001000NRG24120620230024640
|
12/06/2023
|
Shriram Mahadeo Bhoyar
|
1832001WL003107
|
Shriram Mahadeo Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259017
|
|
SHRIRAM MAHADEV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-015-001/96
(SOYATA)
|
1832001000NRG24120620230024641
|
12/06/2023
|
Ragunath Maroti Raut
|
1832001WL003107
|
Ragunath Maroti Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258995
|
|
RAGHUNATH MOTIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-048-001/27
(DEPUL)
|
1832001000NRG24120620230024688
|
12/06/2023
|
Sudhakar Kisan Dayakar
|
1832001WL003113
|
Sudhakar Kisan Dayakar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259000
|
|
SUDHAKAR KISAN DAYARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
WASHIM
|
MH-32-001-048-001/300
(DEPUL)
|
1832001000NRG24120620230024690
|
12/06/2023
|
Mandakinhi Devanand Gangavane
|
1832001WL003113
|
Mandakinhi Devanand Gangavane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259012
|
|
MANDAKINI DEVANAND GANGAWANE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-048-001/32
(DEPUL)
|
1832001000NRG24120620230024691
|
12/06/2023
|
Satish Ganpat Gangavne
|
1832001WL003113
|
Satish Ganpat Gangavne
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259003
|
|
SATISH GANPAT GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
WASHIM
|
MH-32-001-048-001/336
(DEPUL)
|
1832001000NRG24120620230024692
|
12/06/2023
|
Ananta Vitthal Gangawane
|
1832001WL003113
|
Ananta Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258996
|
|
ANANTA VITHHAL GANGAWANE
|
BANK OF INDIA(508505)
|
|
29
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001000NRG24120620230024693
|
12/06/2023
|
Suresh Vitthal Gangawane
|
1832001WL003113
|
Suresh Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259006
|
|
GANGAWANE SURESH VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001000NRG24120620230024694
|
12/06/2023
|
Sushma Suresh Gangawane
|
1832001WL003113
|
Sushma Suresh Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259014
|
|
SUSHAMA SURESH GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
WASHIM
|
MH-32-001-048-001/353
(DEPUL)
|
1832001000NRG24120620230024698
|
12/06/2023
|
Gita Ramchandra Gangawne
|
1832001WL003113
|
Gita Ramchandra Gangawne
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259013
|
|
GITA RAMCHANDRA GANGAVANE
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-048-001/357
(DEPUL)
|
1832001000NRG24120620230024699
|
12/06/2023
|
Vitthal Jayaji Bhendekar
|
1832001WL003113
|
Vitthal Jayaji Bhendekar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258994
|
|
VITTHAL JAYAJI BHENDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WASHIM
|
MH-32-001-048-001/392
(DEPUL)
|
1832001000NRG24120620230024700
|
12/06/2023
|
Ujwala Bapurav Gangawane
|
1832001WL003113
|
Ujwala Bapurav Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259001
|
|
UJJWALA BAPURAO GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
WASHIM
|
MH-32-001-050-001/271
(BHATUMRA)
|
1832001000NRG24120620230024676
|
12/06/2023
|
Pravin Abhiman Kale
|
1832001WL003112
|
Pravin Abhiman Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258992
|
|
PRAVIN ABHIMAN KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
35
|
WASHIM
|
MH-32-001-071-001/311
(SONDA)
|
1832001000NRG24120620230024721
|
12/06/2023
|
Sunil Dayaram Rathod
|
1832001WL003116
|
Sunil Dayaram Rathod
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258970
|
|
SUNIL DAYARAM RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
WASHIM
|
MH-32-001-071-001/343
(SONDA)
|
1832001000NRG24120620230024722
|
12/06/2023
|
Kisan Bhilla Rathod
|
1832001WL003116
|
Kisan Bhilla Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258958
|
|
Mr. KISAN BHILA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-073-001/71
(GHOTA)
|
1832001000NRG24120620230024717
|
12/06/2023
|
MAnohar Bhurmal Chvhan
|
1832001WL003115
|
MAnohar Bhurmal Chvhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258903
|
|
Mr. MANOHAR BHURMAL CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
WASHIM
|
MH-32-001-027-001/112
(FALEGAON)
|
1832001000NRG24120620230024701
|
12/06/2023
|
Baban Gangaram Korade
|
1832001WL003114
|
Baban Gangaram Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258965
|
|
Mrs. PARWATI BABAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-027-001/119
(FALEGAON)
|
1832001000NRG24120620230024702
|
12/06/2023
|
Shivdas Sakharam Korde
|
1832001WL003114
|
Shivdas Sakharam Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258953
|
|
Mr. SHIVDAS SAKHARAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-027-001/164
(FALEGAON)
|
1832001000NRG24120620230024703
|
12/06/2023
|
Shankar Devidas Korade
|
1832001WL003114
|
Shankar Devidas Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258967
|
|
SHANKAR DEVIDAS KORDE
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-027-001/250
(FALEGAON)
|
1832001000NRG24120620230024704
|
12/06/2023
|
Mahadeo Kisan Korade
|
1832001WL003114
|
Mahadeo Kisan Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258934
|
|
Mr. MAHADEO KISAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-027-001/250
(FALEGAON)
|
1832001000NRG24120620230024705
|
12/06/2023
|
Usha Mahadeo Korade
|
1832001WL003114
|
Usha Mahadeo Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258900
|
|
Mrs. USHA MAHADEV KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-027-001/271
(FALEGAON)
|
1832001000NRG24120620230024706
|
12/06/2023
|
Vijay Vishwanath Korade
|
1832001WL003114
|
Vijay Vishwanath Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258901
|
|
Mr. VIJAY VISHWANATH KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-027-001/314
(FALEGAON)
|
1832001000NRG24120620230024708
|
12/06/2023
|
Kundalik Bhanudas Korade
|
1832001WL003114
|
Kundalik Bhanudas Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258937
|
|
Ms. SUMAN BHANUDAS KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-027-001/314
(FALEGAON)
|
1832001000NRG24120620230024707
|
12/06/2023
|
Sumanbai Bhanudas Korade
|
1832001WL003114
|
Sumanbai Bhanudas Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258936
|
|
Ms. SUMANBAI BHANUDAS KORDE
|
INDIAN BANK(607105)
|
|
46
|
WASHIM
|
MH-32-001-027-001/69
(FALEGAON)
|
1832001000NRG24120620230024709
|
12/06/2023
|
Sanjay Tulshiram Korde
|
1832001WL003114
|
Sanjay Tulshiram Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230258942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
WASHIM
|
MH-32-001-027-001/74
(FALEGAON)
|
1832001000NRG24120620230024710
|
12/06/2023
|
Gajanan Raghuji Kalapad
|
1832001WL003114
|
Gajanan Raghuji Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258902
|
|
Mr. GAJANAN RAGHUJI KALPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-027-001/74
(FALEGAON)
|
1832001000NRG24120620230024711
|
12/06/2023
|
Yamuna Gajanan Kalapad
|
1832001WL003114
|
Yamuna Gajanan Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258932
|
|
Mrs. YAMUNA GAJANAN KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-027-001/82
(FALEGAON)
|
1832001000NRG24120620230024712
|
12/06/2023
|
Bhagwat Gangaram Korade
|
1832001WL003114
|
Bhagwat Gangaram Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258962
|
|
Mr. BHAGVAT GANGARAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-015-001/165
(SOYATA)
|
1832001000NRG24120620230024606
|
12/06/2023
|
Mahadev Kashiram Bhoyar
|
1832001WL003107
|
Mahadev Kashiram Bhoyar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258884
|
|
MAHADEO KASHIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
WASHIM
|
MH-32-001-050-001/197
(BHATUMRA)
|
1832001000NRG24120620230024669
|
12/06/2023
|
Vasudev Tulshiram Kale
|
1832001WL003112
|
Vasudev Tulshiram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258896
|
|
VASUDEV TULSHIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-050-001/204
(BHATUMRA)
|
1832001000NRG24120620230024670
|
12/06/2023
|
Jyoti Santosh Ingole
|
1832001WL003112
|
Jyoti Santosh Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258897
|
|
JYOTI SANTOSH INGOLE
|
HDFC BANK LTD(607152)
|
|
53
|
WASHIM
|
MH-32-001-050-001/251
(BHATUMRA)
|
1832001000NRG24120620230024674
|
12/06/2023
|
Trembak Ramji Kale
|
1832001WL003112
|
Trembak Ramji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258886
|
|
TRYAMBAK RAMAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-050-001/252
(BHATUMRA)
|
1832001000NRG24120620230024675
|
12/06/2023
|
Ganesh Vithal Kale
|
1832001WL003112
|
Ganesh Vithal Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258899
|
|
GANESH VITTHAL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-048-001/178
(DEPUL)
|
1832001000NRG24120620230024683
|
12/06/2023
|
Mahadev Dhoraba Gangawane
|
1832001WL003113
|
Mahadev Dhoraba Gangawane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258898
|
|
MAHADEV THORBA GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
WASHIM
|
MH-32-001-048-001/268
(DEPUL)
|
1832001000NRG24120620230024687
|
12/06/2023
|
Sahdev Pandurang Gangawane
|
1832001WL003113
|
Sahdev Pandurang Gangawane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258895
|
|
SAHDEV PANDURANG GANGAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
WASHIM
|
MH-32-001-048-001/352
(DEPUL)
|
1832001000NRG24120620230024695
|
12/06/2023
|
Nilesh Rajendra Gangavne
|
1832001WL003113
|
Nilesh Rajendra Gangavne
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258890
|
|
NILESH RAJENDRA GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-073-001/58
(GHOTA)
|
1832001000NRG24120620230024715
|
12/06/2023
|
Kamlabai Ramrav Chavhan
|
1832001WL003115
|
Kamlabai Ramrav Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258889
|
|
MISS KAMLABAI RAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-073-001/59
(GHOTA)
|
1832001000NRG24120620230024716
|
12/06/2023
|
Madhukar Bandu Chavhan
|
1832001WL003115
|
Madhukar Bandu Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258893
|
|
MADHUKAR BANDU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
WASHIM
|
MH-32-001-003-002/389
(TANDALI SHEWAI)
|
1832001000NRG24120620230024651
|
12/06/2023
|
Dharmaji Raghoji Pande
|
1832001WL003109
|
Dharmaji Raghoji Pande
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258894
|
|
DHARMAJI RAGHOJI PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001000NRG24120620230024577
|
12/06/2023
|
Bhikuram Babulal Baheti
|
1832001WL003106
|
Bhikuram Babulal Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258926
|
|
BHIKURAM BABULAL BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001000NRG24120620230024578
|
12/06/2023
|
Subhash Kanhaiyalal Dagade
|
1832001WL003106
|
Subhash Kanhaiyalal Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258927
|
|
SUBHASH KANHAIYALALDAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001000NRG24120620230024579
|
12/06/2023
|
Vandana Subhash Dagade
|
1832001WL003106
|
Vandana Subhash Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258931
|
|
VANDANA SUBHASH DAGADE
|
HDFC BANK LTD(607152)
|
|
64
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001000NRG24120620230024580
|
12/06/2023
|
Gopal Laxman Kankane
|
1832001WL003106
|
Gopal Laxman Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258929
|
|
MR GOPAL LAXMAN KANKANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001000NRG24120620230024581
|
12/06/2023
|
Mukta Gopal Kankane
|
1832001WL003106
|
Mukta Gopal Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258930
|
|
MUKTA GOPAL KANKANE
|
INDUSIND BANK(607189)
|
|
66
|
WASHIM
|
MH-32-001-054-001/1127
(KATA)
|
1832001000NRG24120620230024582
|
12/06/2023
|
Ravindra Pundlik Khadase
|
1832001WL003106
|
Ravindra Pundlik Khadase
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258914
|
|
RAVINDRA PUNDLIK KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WASHIM
|
MH-32-001-054-001/1242
(KATA)
|
1832001000NRG24120620230024583
|
12/06/2023
|
Balu Suryabhan Pawar
|
1832001WL003106
|
Balu Suryabhan Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258921
|
|
BALU SURYABHAN PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WASHIM
|
MH-32-001-054-001/259
(KATA)
|
1832001000NRG24120620230024585
|
12/06/2023
|
Bhaurao Kundlik More
|
1832001WL003106
|
Bhaurao Kundlik More
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258916
|
|
MR BHAURAO PUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001000NRG24120620230024587
|
12/06/2023
|
Krushnrav Vamanrav Deshmukh
|
1832001WL003106
|
Krushnrav Vamanrav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258919
|
|
KRUSHANRAO WAMANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001000NRG24120620230024589
|
12/06/2023
|
Prabhakar Krushnrav Deshmukh
|
1832001WL003106
|
Prabhakar Krushnrav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258918
|
|
PRABHAKAR KRISHNRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001000NRG24120620230024588
|
12/06/2023
|
Vilas Krushnrav Deshmukh
|
1832001WL003106
|
Vilas Krushnrav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258920
|
|
VILAS KRUSHNARAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
WASHIM
|
MH-32-001-054-001/541
(KATA)
|
1832001000NRG24120620230024590
|
12/06/2023
|
Rekhabai Ravi Khadse
|
1832001WL003106
|
Rekhabai Ravi Khadse
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258928
|
|
REKHABAI RAVINDRA KHADASE
|
HDFC BANK LTD(607152)
|
|
73
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001000NRG24120620230024591
|
12/06/2023
|
Sanjabraav Dinkar Jadhav
|
1832001WL003106
|
Sanjabraav Dinkar Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258915
|
|
SANJABRAO DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WASHIM
|
MH-32-001-054-001/864
(KATA)
|
1832001000NRG24120620230024592
|
12/06/2023
|
Shital Dhairyashil Tonchar
|
1832001WL003106
|
Shital Dhairyashil Tonchar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258922
|
|
SHITAL DHAIRYASHIL TONCHAR
|
HDFC BANK LTD(607152)
|
|
75
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001000NRG24120620230024594
|
12/06/2023
|
Lata Vijayrao Jadhao
|
1832001WL003106
|
Lata Vijayrao Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258923
|
|
LATA VIJARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001000NRG24120620230024593
|
12/06/2023
|
Vijayrao Dinkarrao Jadhao
|
1832001WL003106
|
Vijayrao Dinkarrao Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258917
|
|
VIJAY DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001000NRG24120620230024595
|
12/06/2023
|
Abdul Vahid Abdul Majid
|
1832001WL003106
|
Abdul Vahid Abdul Majid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258924
|
|
A.VAHID A.MAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001000NRG24120620230024596
|
12/06/2023
|
Nurjaha Abdul Vahid
|
1832001WL003106
|
Nurjaha Abdul Vahid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258925
|
|
NURJAHA ABDUL VAHID SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-015-001/101
(SOYATA)
|
1832001000NRG24120620230024597
|
12/06/2023
|
Dnyaneshwar Mahadeo Choudhari
|
1832001WL003107
|
Dnyaneshwar Mahadeo Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258950
|
|
MR DNYANESHWAR MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-015-001/101
(SOYATA)
|
1832001000NRG24120620230024598
|
12/06/2023
|
Jayashri Dnyaneshwar Choudhari
|
1832001WL003107
|
Jayashri Dnyaneshwar Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258947
|
|
MRS JAYASHRI DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-015-001/112
(SOYATA)
|
1832001000NRG24120620230024600
|
12/06/2023
|
madhukar shankar raut
|
1832001WL003107
|
madhukar shankar raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258955
|
|
MR MADHUKAR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-015-001/112
(SOYATA)
|
1832001000NRG24120620230024601
|
12/06/2023
|
rukhmini madhukar raut
|
1832001WL003107
|
rukhmini madhukar raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258956
|
|
MRS RUKHAMINA MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-015-001/119
(SOYATA)
|
1832001000NRG24120620230024602
|
12/06/2023
|
Ganesh Ramesh Mule
|
1832001WL003107
|
Ganesh Ramesh Mule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258959
|
|
MR GANESH RAMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHIM
|
MH-32-001-015-001/165
(SOYATA)
|
1832001000NRG24120620230024607
|
12/06/2023
|
Manorama Mahadev Bhoyar
|
1832001WL003107
|
Manorama Mahadev Bhoyar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258969
|
|
MANORAMA MAHADEV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WASHIM
|
MH-32-001-015-001/174
(SOYATA)
|
1832001000NRG24120620230024609
|
12/06/2023
|
Pramila Shankar Raut
|
1832001WL003107
|
Pramila Shankar Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258957
|
|
PRAMILA SHANKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-015-001/187
(SOYATA)
|
1832001000NRG24120620230024612
|
12/06/2023
|
Ujwala Vasudeo Dhote
|
1832001WL003107
|
Ujwala Vasudeo Dhote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258952
|
|
MRS UJWALA VASUDEV DHOTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHIM
|
MH-32-001-015-001/187
(SOYATA)
|
1832001000NRG24120620230024611
|
12/06/2023
|
Vasudeo Namdeo Dhote
|
1832001WL003107
|
Vasudeo Namdeo Dhote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258943
|
|
VASUDEO NAMDEO DHOTE
|
BANK OF INDIA(508505)
|
|
88
|
WASHIM
|
MH-32-001-015-001/194
(SOYATA)
|
1832001000NRG24120620230024616
|
12/06/2023
|
Rameshwar Suryabhan Dhote
|
1832001WL003107
|
Rameshwar Suryabhan Dhote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258949
|
|
MR RAMESHWAR SUREBHAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-015-001/194
(SOYATA)
|
1832001000NRG24120620230024617
|
12/06/2023
|
Sonutai Rameshwar Dhote
|
1832001WL003107
|
Sonutai Rameshwar Dhote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258951
|
|
MRS SONU RAMESHWAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-015-001/207
(SOYATA)
|
1832001000NRG24120620230024622
|
12/06/2023
|
Gunvant Sadashiv Raut
|
1832001WL003107
|
Gunvant Sadashiv Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259026
|
|
GUNVANTRAO SADASHIV RAUT
|
BANK OF INDIA(508505)
|
|
91
|
WASHIM
|
MH-32-001-015-001/207
(SOYATA)
|
1832001000NRG24120620230024623
|
12/06/2023
|
Rajana Gunvant Raut
|
1832001WL003107
|
Rajana Gunvant Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258944
|
|
MRS RANJANA GUNVANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-015-001/208
(SOYATA)
|
1832001000NRG24120620230024624
|
12/06/2023
|
Mahadev Padurang Raut
|
1832001WL003107
|
Mahadev Padurang Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258948
|
|
MAHADEV PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
93
|
WASHIM
|
MH-32-001-015-001/208
(SOYATA)
|
1832001000NRG24120620230024625
|
12/06/2023
|
Nanda Mahadev Raut
|
1832001WL003107
|
Nanda Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259025
|
|
MRS NANDA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-015-001/210
(SOYATA)
|
1832001000NRG24120620230024627
|
12/06/2023
|
Sangita Vitthal Raut
|
1832001WL003107
|
Sangita Vitthal Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258946
|
|
SANGITA VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
95
|
WASHIM
|
MH-32-001-015-001/210
(SOYATA)
|
1832001000NRG24120620230024626
|
12/06/2023
|
Vitthal Raghunath Raut
|
1832001WL003107
|
Vitthal Raghunath Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258945
|
|
VITTHAL RAGHUNATH RAUT
|
BANK OF INDIA(508505)
|
|
96
|
WASHIM
|
MH-32-001-015-001/230
(SOYATA)
|
1832001000NRG24120620230024631
|
12/06/2023
|
Durga Ravi Raut
|
1832001WL003107
|
Durga Ravi Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258960
|
|
MRS DURGA RAVI RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-015-001/230
(SOYATA)
|
1832001000NRG24120620230024630
|
12/06/2023
|
Ravi Sopanrao Raut
|
1832001WL003107
|
Ravi Sopanrao Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258961
|
|
RAVI SOPAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-015-001/255
(SOYATA)
|
1832001000NRG24120620230024638
|
12/06/2023
|
Jyoti Ramkrishna Raut
|
1832001WL003107
|
Jyoti Ramkrishna Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258954
|
|
MRS JYOTI RAMKRUSHN RAUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-048-001/139
(DEPUL)
|
1832001000NRG24120620230024682
|
12/06/2023
|
Shabbir Sha Rashid Sha
|
1832001WL003113
|
Shabbir Sha Rashid Sha
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259027
|
|
MR SHABBIR RASHID SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
100
|
WASHIM
|
MH-32-001-015-001/255
(SOYATA)
|
1832001000NRG24120620230024637
|
12/06/2023
|
Ramkrishna Shivram Raut
|
1832001WL003107
|
Ramkrishna Shivram Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258933
|
|
RAMKRUSHNA SHIVRAM RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001000NRG24120620230024584
|
12/06/2023
|
Pandurang Baban Mukhamale
|
1832001WL003106
|
Pandurang Baban Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258938
|
|
GAYATRI PANDURANG MUKHMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-048-001/131
(DEPUL)
|
1832001000NRG24120620230024681
|
12/06/2023
|
Mukta Mahadev Gangavne
|
1832001WL003113
|
Mukta Mahadev Gangavne
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258941
|
|
MRS MUKTA MAHADEV GANGAVANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-071-001/271
(SONDA)
|
1832001000NRG24120620230024719
|
12/06/2023
|
Ashok Gopichand Chavhan
|
1832001WL003116
|
Ashok Gopichand Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259028
|
|
MR ASHOK GOPICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-071-001/28
(SONDA)
|
1832001000NRG24120620230024720
|
12/06/2023
|
Narayan Mukinda Kamble
|
1832001WL003116
|
Narayan Mukinda Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258935
|
|
NARAYAN MUKINDA KAMBLE
|
HDFC BANK LTD(607152)
|
|
105
|
WASHIM
|
MH-32-001-071-001/343
(SONDA)
|
1832001000NRG24120620230024723
|
12/06/2023
|
Devkabai Kisan Rathod
|
1832001WL003116
|
Devkabai Kisan Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258968
|
|
MRS DEVKABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-071-001/384
(SONDA)
|
1832001000NRG24120620230024728
|
12/06/2023
|
Sonu Jangalsing Chavhan
|
1832001WL003116
|
Sonu Jangalsing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258963
|
|
MRS SONU JANGALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-071-001/419
(SONDA)
|
1832001000NRG24120620230024729
|
12/06/2023
|
Raju Bhatu Rathod
|
1832001WL003116
|
Raju Bhatu Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258966
|
|
RAJU BHATU RATHOD
|
HDFC BANK LTD(607152)
|
|
108
|
WASHIM
|
MH-32-001-073-001/323
(GHOTA)
|
1832001000NRG24120620230024713
|
12/06/2023
|
Jiwan Mangilal Rathod
|
1832001WL003115
|
Jiwan Mangilal Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258939
|
|
MR JIVAN MANGILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-073-001/58
(GHOTA)
|
1832001000NRG24120620230024714
|
12/06/2023
|
Raamrao Bhurmal Chvhan
|
1832001WL003115
|
Raamrao Bhurmal Chvhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258940
|
|
RAMARAO BHURAMAL CHAVHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
110
|
WASHIM
|
MH-32-001-050-001/137
(BHATUMRA)
|
1832001000NRG24120620230024663
|
12/06/2023
|
Keshav laxman umale
|
1832001WL003112
|
Keshav laxman umale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258911
|
|
KESHAV LAXMAN UMALE
|
UCO BANK(607066)
|
|
111
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001000NRG24120620230024664
|
12/06/2023
|
Asha Vitthal Kale
|
1832001WL003112
|
Asha Vitthal Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258912
|
|
MOTIRAM HARIBHAU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001000NRG24120620230024665
|
12/06/2023
|
Jyoti Motiram Ingole
|
1832001WL003112
|
Jyoti Motiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258913
|
|
JYOTI MOTIRAM INGOLE
|
UCO BANK(607066)
|
|
113
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001000NRG24120620230024667
|
12/06/2023
|
Anusaya Manik Kale
|
1832001WL003112
|
Anusaya Manik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258910
|
|
MANIK SAMBHUJI KALE
|
UCO BANK(607066)
|
|
114
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001000NRG24120620230024666
|
12/06/2023
|
Manik Sambhaji Kale
|
1832001WL003112
|
Manik Sambhaji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258909
|
|
MANIK SAMBHAJI KALE
|
UCO BANK(607066)
|
|
115
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001000NRG24120620230024672
|
12/06/2023
|
Jayashri Tulshiram Ingole
|
1832001WL003112
|
Jayashri Tulshiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258907
|
|
JAYSHREE TULSHIRAM INGOLE
|
UCO BANK(607066)
|
|
116
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001000NRG24120620230024671
|
12/06/2023
|
Tulshiram Haribhau Ingole
|
1832001WL003112
|
Tulshiram Haribhau Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258906
|
|
TULSHIRAM HARIBHAU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-050-001/250
(BHATUMRA)
|
1832001000NRG24120620230024673
|
12/06/2023
|
Anil Dnyandeo Kale
|
1832001WL003112
|
Anil Dnyandeo Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258905
|
|
ANIL DNYANDEV KALE
|
UCO BANK(607066)
|
|
118
|
WASHIM
|
MH-32-001-050-001/30
(BHATUMRA)
|
1832001000NRG24120620230024677
|
12/06/2023
|
Dnyanba waman ingole
|
1832001WL003112
|
Dnyanba waman ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258908
|
|
DNYANBA WAMAN INGOLE
|
UCO BANK(607066)
|
|
119
|
WASHIM
|
MH-32-001-054-001/413
(KATA)
|
1832001000NRG24120620230024586
|
12/06/2023
|
Dnyaneshwar Pandurang Solanke
|
1832001WL003106
|
Dnyaneshwar Pandurang Solanke
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258904
|
|
DNANESHVAR PANDURANG SOLANKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
120
|
WASHIM
|
MH-32-001-003-001/177
(TANDALI SHEWAI)
|
1832001000NRG24120620230024652
|
12/06/2023
|
Archana Dinesh Waghmare
|
1832001WL003110
|
Archana Dinesh Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258979
|
|
ARCHANA DINESH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WASHIM
|
MH-32-001-003-001/468
(TANDALI SHEWAI)
|
1832001000NRG24120620230024734
|
12/06/2023
|
Surekha Sangram Tayde
|
1832001WL003117
|
Surekha Sangram Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258980
|
|
SUREKHA SANGRAM TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-013-001/428
(TAMASI)
|
1832001000NRG24120620230024643
|
12/06/2023
|
Kalpana Prakash Kavhar
|
1832001WL003108
|
Kalpana Prakash Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258987
|
|
KALPANA PRAKASH KAVHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
WASHIM
|
MH-32-001-013-001/428
(TAMASI)
|
1832001000NRG24120620230024642
|
12/06/2023
|
Prakash Mukund Kavhar
|
1832001WL003108
|
Prakash Mukund Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258985
|
|
PRAKASH MUKUNDA KAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WASHIM
|
MH-32-001-013-001/429
(TAMASI)
|
1832001000NRG24120620230024645
|
12/06/2023
|
Durgabai Shaligram Kavhar
|
1832001WL003108
|
Durgabai Shaligram Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258988
|
|
DURGABAI SHALIGRAM KAVHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WASHIM
|
MH-32-001-013-001/429
(TAMASI)
|
1832001000NRG24120620230024644
|
12/06/2023
|
Shaligram Mukund Kavhar
|
1832001WL003108
|
Shaligram Mukund Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258986
|
|
KAVAR SHALIGRAM MUKUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-013-001/431
(TAMASI)
|
1832001000NRG24120620230024646
|
12/06/2023
|
Ashok Mukund Kavhar
|
1832001WL003108
|
Ashok Mukund Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258984
|
|
ASHOK MUKUND KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WASHIM
|
MH-32-001-013-001/431
(TAMASI)
|
1832001000NRG24120620230024647
|
12/06/2023
|
Godavari Ashok Kavhar
|
1832001WL003108
|
Godavari Ashok Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258989
|
|
GODAVARI ASHOK KAVHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WASHIM
|
MH-32-001-013-001/712
(TAMASI)
|
1832001000NRG24120620230024648
|
12/06/2023
|
Rajkumar Keshavchand Kanhed
|
1832001WL003108
|
Rajkumar Keshavchand Kanhed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258983
|
|
RAJKUMAR KESHARCHAND KANHED &
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WASHIM
|
MH-32-001-013-001/721
(TAMASI)
|
1832001000NRG24120620230024649
|
12/06/2023
|
Madhukar Ratansa Rokade
|
1832001WL003108
|
Madhukar Ratansa Rokade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258981
|
|
M.R.ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
WASHIM
|
MH-32-001-013-001/721
(TAMASI)
|
1832001000NRG24120620230024650
|
12/06/2023
|
Ushatai Madhukar Rokade
|
1832001WL003108
|
Ushatai Madhukar Rokade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258982
|
|
USHABAI M . ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WASHIM
|
MH-32-001-048-001/110
(DEPUL)
|
1832001000NRG24120620230024679
|
12/06/2023
|
Pandurang Ravaba Ghuge
|
1832001WL003113
|
Pandurang Ravaba Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258974
|
|
GHUGE PANDURANG RAOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WASHIM
|
MH-32-001-048-001/110
(DEPUL)
|
1832001000NRG24120620230024680
|
12/06/2023
|
Shantabai Pandurang Ghuge
|
1832001WL003113
|
Shantabai Pandurang Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259024
|
|
GHUGE PANDURANG RAYBA/SHANTABAI PANDURA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-048-001/217
(DEPUL)
|
1832001000NRG24120620230024684
|
12/06/2023
|
Shivaji Digambar Gangavne
|
1832001WL003113
|
Shivaji Digambar Gangavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258975
|
|
GANGAWNE SHIVAJI DIGAMBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-048-001/27
(DEPUL)
|
1832001000NRG24120620230024689
|
12/06/2023
|
surekha sudhakar dayrkar
|
1832001WL003113
|
surekha sudhakar dayrkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258973
|
|
SUREKHA SUDHAKAR DAYARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WASHIM
|
MH-32-001-071-001/346
(SONDA)
|
1832001000NRG24120620230024724
|
12/06/2023
|
Yamunabai Madhav Rathod
|
1832001WL003116
|
Yamunabai Madhav Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258978
|
|
YAMUNABAI MADHAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-071-001/359
(SONDA)
|
1832001000NRG24120620230024725
|
12/06/2023
|
Chetan Shivnand Jadhav
|
1832001WL003116
|
Chetan Shivnand Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258976
|
|
CHETAN SHIVNAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-071-001/360
(SONDA)
|
1832001000NRG24120620230024726
|
12/06/2023
|
Sakharam Mansing Jadhao
|
1832001WL003116
|
Sakharam Mansing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258971
|
|
JADHAV SAKHARAM MANSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-071-001/382
(SONDA)
|
1832001000NRG24120620230024727
|
12/06/2023
|
Tulasabai Kalu Rathod
|
1832001WL003116
|
Tulasabai Kalu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258977
|
|
TULSIBAI KALU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-071-001/51
(SONDA)
|
1832001000NRG24120620230024730
|
12/06/2023
|
Ukandi Ramdas Rathod
|
1832001WL003116
|
Ukandi Ramdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258972
|
|
RATHOD UKANDI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-071-001/85
(SONDA)
|
1832001000NRG24120620230024732
|
12/06/2023
|
Dayaram Chokhala Rathod
|
1832001WL003116
|
Dayaram Chokhala Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259023
|
|
RATHOD DAYARAM CHOKHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
141
|
WASHIM
|
MH-32-001-050-001/188
(BHATUMRA)
|
1832001000NRG24120620230024668
|
12/06/2023
|
Keshav Indrajit Kale
|
1832001WL003112
|
Keshav Indrajit Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258885
|
|
KESHAV INDRAJIT KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-050-001/310
(BHATUMRA)
|
1832001000NRG24120620230024678
|
12/06/2023
|
Abhiman Shriram Kale
|
1832001WL003112
|
Abhiman Shriram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258887
|
|
ABHIMAN SHRIRAM KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
143
|
WASHIM
|
MH-32-001-048-001/235
(DEPUL)
|
1832001000NRG24120620230024686
|
12/06/2023
|
Uma Vijay Vaghamare
|
1832001WL003113
|
Uma Vijay Vaghamare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258892
|
|
UMA VIJAY WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
WASHIM
|
MH-32-001-048-001/235
(DEPUL)
|
1832001000NRG24120620230024685
|
12/06/2023
|
Vijay Laxman Vaghamare
|
1832001WL003113
|
Vijay Laxman Vaghamare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258891
|
|
VIJAY LAXMAN WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WASHIM
|
MH-32-001-071-001/52
(SONDA)
|
1832001000NRG24120620230024731
|
12/06/2023
|
Mohan Dhansing Rathod
|
1832001WL003116
|
Mohan Dhansing Rathod
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230258888
|
|
MOHAN DHANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237510
|
237510
|
|
|
|
|
|
|
|