|
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-32-001-059-001/68
(ADGAON)
|
1832001000NRG24230620230036979
|
23/06/2023
|
Sunil Ashok Khillare
|
1832001WL004453
|
Sunil Ashok Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319274
|
|
SUNIL ASHOK KHILLARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001000NRG24230620230036423
|
23/06/2023
|
Ayodhya Madhukar Khandare
|
1832001WL004388
|
Ayodhya Madhukar Khandare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319210
|
|
AYODDHYA MADHUKAR KHANDARE
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-059-001/163
(ADGAON)
|
1832001000NRG24230620230036977
|
23/06/2023
|
Sheshrao Bhanudas Hajare
|
1832001WL004453
|
Sheshrao Bhanudas Hajare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319211
|
|
SHESHRAO BHANUDAS HAJARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-034-001/117
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036800
|
23/06/2023
|
Bhagwan Raghoji Ingale
|
1832001WL004442
|
Bhagwan Raghoji Ingale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319287
|
|
BHAGAWAN RAGHOJI INGLE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-034-001/175
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036814
|
23/06/2023
|
Hanuman Baban Bhoyar
|
1832001WL004442
|
Hanuman Baban Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319291
|
|
HANUMAN BABAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-034-001/202-A
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036847
|
23/06/2023
|
Babita Datta Ranbawale
|
1832001WL004443
|
Babita Datta Ranbawale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319294
|
|
Mrs. BABITA LAXMAN GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-034-001/249
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036820
|
23/06/2023
|
maroti laxman karlhale
|
1832001WL004442
|
maroti laxman karlhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319285
|
|
MAROTI LAXMANRAO KARHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-034-001/273
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036824
|
23/06/2023
|
Kiram Madhav Karhale
|
1832001WL004442
|
Kiram Madhav Karhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319289
|
|
KIRAN MADHAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-034-001/273
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036823
|
23/06/2023
|
Madhav Maroti Karhale
|
1832001WL004442
|
Madhav Maroti Karhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319280
|
|
KARHALI MADHAV MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WASHIM
|
MH-32-001-034-001/279
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036825
|
23/06/2023
|
Shriram Laxman Ingle
|
1832001WL004442
|
Shriram Laxman Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319276
|
|
SHRIRAM LAXMAN INGLE
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-034-001/279
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036826
|
23/06/2023
|
Vandana Shriram Ingle
|
1832001WL004442
|
Vandana Shriram Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319284
|
|
VANDANA SHRIRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WASHIM
|
MH-32-001-034-001/284
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036829
|
23/06/2023
|
Ashok Hari Giri
|
1832001WL004442
|
Ashok Hari Giri
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319286
|
|
GIRI ASHOK HARIGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
WASHIM
|
MH-32-001-034-001/284
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036830
|
23/06/2023
|
Kaveri Ashok Giri
|
1832001WL004442
|
Kaveri Ashok Giri
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319282
|
|
KAVERI ASHOK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHIM
|
MH-32-001-034-001/337
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036835
|
23/06/2023
|
Sachin Prakash Khadase
|
1832001WL004442
|
Sachin Prakash Khadase
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319275
|
|
MR SACHIN PRAKASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHIM
|
MH-32-001-034-001/337
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036836
|
23/06/2023
|
Sujata Sachin Khadase
|
1832001WL004442
|
Sujata Sachin Khadase
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319279
|
|
SUJATA SACHIN KHADASE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-034-001/345
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036838
|
23/06/2023
|
Rekha Gajanan Kholgade
|
1832001WL004442
|
Rekha Gajanan Kholgade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319292
|
|
REKHA GAJANAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-034-001/362
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036840
|
23/06/2023
|
Maroti Bhanudas Ingle
|
1832001WL004442
|
Maroti Bhanudas Ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319290
|
|
MAROTI BHANUDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WASHIM
|
MH-32-001-034-001/363
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036841
|
23/06/2023
|
Gangadhar Madhav Paradhi
|
1832001WL004442
|
Gangadhar Madhav Paradhi
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319281
|
|
GGANGADHAR MADHAV PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-034-001/367
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036855
|
23/06/2023
|
Jeejabai Santosh Kolhe
|
1832001WL004443
|
Jeejabai Santosh Kolhe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319283
|
|
JEEJABAI SANTOSH KOLHE
|
BANK OF INDIA(508505)
|
|
20
|
WASHIM
|
MH-32-001-034-001/367
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036854
|
23/06/2023
|
Santosh Shamrao Kolhe
|
1832001WL004443
|
Santosh Shamrao Kolhe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319288
|
|
SANTOSH SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
21
|
WASHIM
|
MH-32-001-034-001/393
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036860
|
23/06/2023
|
Pawan Baban Shrungare
|
1832001WL004443
|
Pawan Baban Shrungare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319293
|
|
PAVAN BABAN SHRUNGARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
WASHIM
|
MH-32-001-034-001/41
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036865
|
23/06/2023
|
Ramdas Dnynaba Ranbawale
|
1832001WL004443
|
Ramdas Dnynaba Ranbawale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319277
|
|
MR RAMDAS DNYANBA RANBAWLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-034-001/41
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036866
|
23/06/2023
|
Sunita Ramdas Ranabawale
|
1832001WL004443
|
Sunita Ramdas Ranabawale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319278
|
|
SUNITA RAMDAS RANBAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
24
|
WASHIM
|
MH-32-001-030-001/112
(KALAMBA MAHALI)
|
1832001000NRG24230620230036348
|
23/06/2023
|
Ravi Nagorav Vaidya
|
1832001WL004386
|
Ravi Nagorav Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319251
|
|
Mr. RAVI NAGORAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHIM
|
MH-32-001-030-001/117
(KALAMBA MAHALI)
|
1832001000NRG24230620230036350
|
23/06/2023
|
Pravin Sambhaji Vaidya
|
1832001WL004386
|
Pravin Sambhaji Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319252
|
|
Mr. PRAVIN SAMBHAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001000NRG24230620230036352
|
23/06/2023
|
Ashok Pundalik Vaidya
|
1832001WL004386
|
Ashok Pundalik Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319145
|
|
Mr. VAIDYA ASHOK PUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHIM
|
MH-32-001-034-001/377
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036857
|
23/06/2023
|
Vishvajit Gajanan Khadse
|
1832001WL004443
|
Vishvajit Gajanan Khadse
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319152
|
|
Mr. VISHWAJIT GAJANAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
WASHIM
|
MH-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001000NRG24230620230036380
|
23/06/2023
|
Satish Baliram Vaidya
|
1832001WL004387
|
Satish Baliram Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319221
|
|
SATISH BALIRAM VAIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
WASHIM
|
MH-32-001-030-001/748
(KALAMBA MAHALI)
|
1832001000NRG24230620230036413
|
23/06/2023
|
Ram Tukaram Chikhalkar
|
1832001WL004388
|
Ram Tukaram Chikhalkar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319159
|
|
MR RAM CHIKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHIM
|
MH-32-001-059-001/163
(ADGAON)
|
1832001000NRG24230620230036978
|
23/06/2023
|
Sangita Sheshrao Hajare
|
1832001WL004453
|
Sangita Sheshrao Hajare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319153
|
|
SANGITA SHESHRAO HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
WASHIM
|
MH-32-001-078-001/30
(ANJANKHEDA)
|
1832001000NRG24230620230036678
|
23/06/2023
|
Satish Ramchandra Payghan
|
1832001WL004425
|
Satish Ramchandra Payghan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319147
|
|
Mr. SATISH RAMCHANDRA PAYGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-078-001/84
(ANJANKHEDA)
|
1832001000NRG24230620230036680
|
23/06/2023
|
Dadarao Ramchandra Payghan
|
1832001WL004425
|
Dadarao Ramchandra Payghan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319148
|
|
Mr. DADARAO RAMCHANDRA PAYGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
WASHIM
|
MH-32-001-059-001/101
(ADGAON)
|
1832001000NRG24230620230036976
|
23/06/2023
|
Dipak Keshav Hajare
|
1832001WL004453
|
Dipak Keshav Hajare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319151
|
|
Mr. DIPAK KESHAV HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-060-001/102
(GANESHPUR)
|
1832001000NRG24230620230036599
|
23/06/2023
|
Mangala Vinod Kalave
|
1832001WL004420
|
Mangala Vinod Kalave
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319214
|
|
Mrs. MANGALA VINOD KALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-060-001/102
(GANESHPUR)
|
1832001000NRG24230620230036598
|
23/06/2023
|
Vinod Dagadu Kalave
|
1832001WL004420
|
Vinod Dagadu Kalave
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319150
|
|
Mr. VINOD DAGDU KALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-060-001/115
(GANESHPUR)
|
1832001000NRG24230620230036600
|
23/06/2023
|
Janardhan Narayan Giri
|
1832001WL004420
|
Janardhan Narayan Giri
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319149
|
|
JANARDHAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-060-001/129
(GANESHPUR)
|
1832001000NRG24230620230036601
|
23/06/2023
|
Santosh Uttam Gire
|
1832001WL004420
|
Santosh Uttam Gire
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319161
|
|
Mr. SANTOSH UTTAM GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-060-001/74
(GANESHPUR)
|
1832001000NRG24230620230036605
|
23/06/2023
|
Gajanan Narayan Wayachal
|
1832001WL004420
|
Gajanan Narayan Wayachal
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319160
|
|
GAJANAN NARAYAN WAYCHAL
|
HDFC BANK LTD(607152)
|
|
39
|
WASHIM
|
MH-32-001-060-001/74
(GANESHPUR)
|
1832001000NRG24230620230036606
|
23/06/2023
|
Godavari Gajanan Waychal
|
1832001WL004420
|
Godavari Gajanan Waychal
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319213
|
|
Mrs. GODAVARI GAJANAN WAYCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-060-001/79
(GANESHPUR)
|
1832001000NRG24230620230036607
|
23/06/2023
|
SWARTHA NANDU KALVE
|
1832001WL004420
|
SWARTHA NANDU KALVE
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319183
|
|
SWATI NANDU KALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
WASHIM
|
MH-32-001-030-001/181
(KALAMBA MAHALI)
|
1832001000NRG24230620230036351
|
23/06/2023
|
Ramabai Ukandi Kamble
|
1832001WL004386
|
Ramabai Ukandi Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319141
|
|
RAMABAI UKANDI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
WASHIM
|
MH-32-001-030-001/196
(KALAMBA MAHALI)
|
1832001000NRG24230620230036390
|
23/06/2023
|
Subhash Chandrabhan Mahale
|
1832001WL004388
|
Subhash Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319133
|
|
SUBHASH CHANDRABHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001000NRG24230620230036363
|
23/06/2023
|
Jyoti Mahadev Khajbhage
|
1832001WL004387
|
Jyoti Mahadev Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319135
|
|
MS JYOTI MAHADEO KHASABHAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001000NRG24230620230036362
|
23/06/2023
|
Mahadev Raghoji Khajbhage
|
1832001WL004387
|
Mahadev Raghoji Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319128
|
|
MAHADEO RAGHOJI KHAJBHAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WASHIM
|
MH-32-001-030-001/213
(KALAMBA MAHALI)
|
1832001000NRG24230620230036366
|
23/06/2023
|
Latabai Bhagwan Khajbhage
|
1832001WL004387
|
Latabai Bhagwan Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319134
|
|
MS LATA BHAGWAN KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
WASHIM
|
MH-32-001-030-001/385
(KALAMBA MAHALI)
|
1832001000NRG24230620230036378
|
23/06/2023
|
Anita Bhagavat Khasbhage
|
1832001WL004387
|
Anita Bhagavat Khasbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319138
|
|
MS ANITA BHAGWAT KHAJABHAGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WASHIM
|
MH-32-001-030-001/40
(KALAMBA MAHALI)
|
1832001000NRG24230620230036356
|
23/06/2023
|
Raju Kundalik Khandare
|
1832001WL004386
|
Raju Kundalik Khandare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319139
|
|
RAJU KUNDLIK KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001000NRG24230620230036382
|
23/06/2023
|
Rukhamina Gajanan Mahhale
|
1832001WL004387
|
Rukhamina Gajanan Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319136
|
|
RUKHAMINA GAJANAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-030-001/560
(KALAMBA MAHALI)
|
1832001000NRG24230620230036406
|
23/06/2023
|
Sukhadev Sopan Vaidya
|
1832001WL004388
|
Sukhadev Sopan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319132
|
|
SUKHADEV SOPAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001000NRG24230620230036407
|
23/06/2023
|
Bhimrao Rajkumar Vaidya
|
1832001WL004388
|
Bhimrao Rajkumar Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319131
|
|
BHIMRAO RAJKUMAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-030-001/68
(KALAMBA MAHALI)
|
1832001000NRG24230620230036410
|
23/06/2023
|
Madana Ukandi Manmothe
|
1832001WL004388
|
Madana Ukandi Manmothe
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319137
|
|
MADAN UKANDI MANMOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-030-001/790
(KALAMBA MAHALI)
|
1832001000NRG24230620230036415
|
23/06/2023
|
Bhaurao Bhagwat Mahale
|
1832001WL004388
|
Bhaurao Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319130
|
|
BHAURAO BHAGWAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
53
|
WASHIM
|
MH-32-001-078-001/48
(ANJANKHEDA)
|
1832001000NRG24230620230036679
|
23/06/2023
|
Narayan Ennaji Ingole
|
1832001WL004425
|
Narayan Ennaji Ingole
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319146
|
|
Mrs. NANDA NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
WASHIM
|
MH-32-001-034-001/97
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036843
|
23/06/2023
|
Sakharam Ukanda Korde
|
1832001WL004442
|
Sakharam Ukanda Korde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319144
|
|
KORDE SAKHARAM UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001000NRG24230620230036397
|
23/06/2023
|
Anuradha Devanand Shejul
|
1832001WL004388
|
Anuradha Devanand Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319231
|
|
MISS ANURADHA UTTAM POLLKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001000NRG24230620230036396
|
23/06/2023
|
Devanand Sopan Shejul
|
1832001WL004388
|
Devanand Sopan Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319222
|
|
Mr. DEVANAND SOPAN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHIM
|
MH-32-001-034-001/125
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036802
|
23/06/2023
|
Ganesh Drona Giri
|
1832001WL004442
|
Ganesh Drona Giri
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319227
|
|
GANESH DRONAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WASHIM
|
MH-32-001-034-001/132
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036845
|
23/06/2023
|
Malabai Laxman Kolpi
|
1832001WL004443
|
Malabai Laxman Kolpi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319237
|
|
KOLPI MALA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
WASHIM
|
MH-32-001-034-001/143
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036804
|
23/06/2023
|
Aarti gopal ghatphode
|
1832001WL004442
|
Aarti gopal ghatphode
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319223
|
|
MRS ARATI GOPAL GHATPHODE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-034-001/147
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036806
|
23/06/2023
|
Nagorao Dajiba Pardhi
|
1832001WL004442
|
Nagorao Dajiba Pardhi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319230
|
|
NAGORAO DAJIBA PARDHI
|
HDFC BANK LTD(607152)
|
|
61
|
WASHIM
|
MH-32-001-034-001/147
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036807
|
23/06/2023
|
Usha Nago Pardhi
|
1832001WL004442
|
Usha Nago Pardhi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319225
|
|
PARDHI SAU USHA NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WASHIM
|
MH-32-001-034-001/175
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036813
|
23/06/2023
|
Aasha Baban Bhoyar
|
1832001WL004442
|
Aasha Baban Bhoyar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319235
|
|
BHOYAR BABAN DATTA//ASHA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WASHIM
|
MH-32-001-034-001/189
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036815
|
23/06/2023
|
Manjula Ramkisan Gore
|
1832001WL004442
|
Manjula Ramkisan Gore
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319232
|
|
GORE SAU MANJULA RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
WASHIM
|
MH-32-001-034-001/202-A
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036846
|
23/06/2023
|
Datta Uttam Ranbavle
|
1832001WL004443
|
Datta Uttam Ranbavle
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319243
|
|
DATTA UTTAM RANBAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-034-001/285
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036831
|
23/06/2023
|
Pooja Arvind Sokare
|
1832001WL004442
|
Pooja Arvind Sokare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319226
|
|
POOJA ARVIND SOKARE
|
HDFC BANK LTD(607152)
|
|
66
|
WASHIM
|
MH-32-001-034-001/302
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036848
|
23/06/2023
|
Sunita Santosh Ranbawale
|
1832001WL004443
|
Sunita Santosh Ranbawale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319228
|
|
MRS SUNITA SANTOSH RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-034-001/303
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036850
|
23/06/2023
|
Bhavana Dnyaneshwar Kolapi
|
1832001WL004443
|
Bhavana Dnyaneshwar Kolapi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319239
|
|
MRS BHAVANA DNYANESHWAR KOLAPI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-034-001/303
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036849
|
23/06/2023
|
Dnyaneshwar Bhagwan Kolapi
|
1832001WL004443
|
Dnyaneshwar Bhagwan Kolapi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319240
|
|
DNYANESHWAR BHAGWAN KOLAPI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-034-001/317
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036834
|
23/06/2023
|
Kaveri Shivaji Ingale
|
1832001WL004442
|
Kaveri Shivaji Ingale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319234
|
|
INGLE KAVERI SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WASHIM
|
MH-32-001-034-001/317
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036833
|
23/06/2023
|
Shivaji Dattatray Ingale
|
1832001WL004442
|
Shivaji Dattatray Ingale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319233
|
|
SHIVAJI DATTATRAY INGALE
|
BANK OF BARODA(606985)
|
|
71
|
WASHIM
|
MH-32-001-034-001/323
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036852
|
23/06/2023
|
Leela Sunil Shrungare
|
1832001WL004443
|
Leela Sunil Shrungare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319244
|
|
LEELA SUNIL SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WASHIM
|
MH-32-001-034-001/323
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036851
|
23/06/2023
|
Sunil Sambhaji Shrungare
|
1832001WL004443
|
Sunil Sambhaji Shrungare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319245
|
|
SUNIL SAMBHAJI SHRUNGARE
|
BANK OF INDIA(508505)
|
|
73
|
WASHIM
|
MH-32-001-034-001/360
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036853
|
23/06/2023
|
Sachin Laxman Kolpi
|
1832001WL004443
|
Sachin Laxman Kolpi
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319224
|
|
SACHIN LAXMAN KOLAPI
|
HDFC BANK LTD(607152)
|
|
74
|
WASHIM
|
MH-32-001-034-001/401
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036864
|
23/06/2023
|
Jay Prakash Yeole
|
1832001WL004443
|
Jay Prakash Yeole
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319242
|
|
JAY PRKASH YEOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
WASHIM
|
MH-32-001-034-001/43
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036867
|
23/06/2023
|
Balu Sahebrao Khadse
|
1832001WL004443
|
Balu Sahebrao Khadse
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319236
|
|
MR BALU SAHEBRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-034-001/90
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036869
|
23/06/2023
|
Indu Madhukar Ranbawale
|
1832001WL004443
|
Indu Madhukar Ranbawale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319241
|
|
INDU MADHUKAR RANBAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-034-001/90
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036868
|
23/06/2023
|
Madhukar Tukaram Ranbawale
|
1832001WL004443
|
Madhukar Tukaram Ranbawale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319238
|
|
RANBAWALE MADHUKAR TUKARAM // INDUBAI M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
WASHIM
|
MH-32-001-034-001/96
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036871
|
23/06/2023
|
Hanuman Kisan Shinde
|
1832001WL004443
|
Hanuman Kisan Shinde
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319229
|
|
MR HANUMAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-013-001/240
(TAMASI)
|
1832001000NRG24230620230036970
|
23/06/2023
|
Tai Dagdu Bangare
|
1832001WL004452
|
Tai Dagdu Bangare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319246
|
|
Mrs. TAI DAGADU BANGARE
|
INDIAN BANK(607105)
|
|
80
|
WASHIM
|
MH-32-001-034-001/143
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036803
|
23/06/2023
|
Gopal pralhad ghatfode
|
1832001WL004442
|
Gopal pralhad ghatfode
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319249
|
|
GOPAL PRALHAD GHATFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHIM
|
MH-32-001-034-001/143
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036805
|
23/06/2023
|
Jagdish pralhad ghatphode
|
1832001WL004442
|
Jagdish pralhad ghatphode
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319248
|
|
JAGDISH PRALHAD GHATPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WASHIM
|
MH-32-001-034-001/206
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036817
|
23/06/2023
|
narayan dhanji ingle
|
1832001WL004442
|
narayan dhanji ingle
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319247
|
|
NARAYAN DHANAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WASHIM
|
MH-32-001-034-001/92
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036870
|
23/06/2023
|
Ankush Sakharam Chavhan
|
1832001WL004443
|
Ankush Sakharam Chavhan
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319250
|
|
MR ANKUSH SAKHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-020-001/180
(KHAROLA)
|
1832001000NRG24230620230036789
|
23/06/2023
|
santosh kisan thakre
|
1832001WL004440
|
santosh kisan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230319270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
WASHIM
|
MH-32-001-020-001/180
(KHAROLA)
|
1832001000NRG24230620230036790
|
23/06/2023
|
vandana santosh thakre
|
1832001WL004440
|
vandana santosh thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319271
|
|
VANDANA SANTOSH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WASHIM
|
MH-32-001-020-001/32
(KHAROLA)
|
1832001000NRG24230620230036794
|
23/06/2023
|
Dipali Ganesh Thakare
|
1832001WL004440
|
Dipali Ganesh Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319273
|
|
DIPALI GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WASHIM
|
MH-32-001-020-001/634
(KHAROLA)
|
1832001000NRG24230620230036795
|
23/06/2023
|
Vishvasnath Kisan Thakare
|
1832001WL004440
|
Vishvasnath Kisan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319272
|
|
VISHWNATH KISHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
WASHIM
|
MH-32-001-013-001/424
(TAMASI)
|
1832001000NRG24230620230036972
|
23/06/2023
|
Siddharth Bhimarao Sawale
|
1832001WL004452
|
Siddharth Bhimarao Sawale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319184
|
|
SIDDHARTH BHIMARAV SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WASHIM
|
MH-32-001-030-001/220
(KALAMBA MAHALI)
|
1832001000NRG24230620230036368
|
23/06/2023
|
Laxman Rajaram Khajbhage
|
1832001WL004387
|
Laxman Rajaram Khajbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319185
|
|
MR LAXMAN RAJARAM KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-030-001/220
(KALAMBA MAHALI)
|
1832001000NRG24230620230036369
|
23/06/2023
|
Shobha Laxman Khajbhage
|
1832001WL004387
|
Shobha Laxman Khajbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319197
|
|
MRS SHOBHA LAXMAN KHASBAGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001000NRG24230620230036398
|
23/06/2023
|
Rameshwar Vithoba Mahale
|
1832001WL004388
|
Rameshwar Vithoba Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319162
|
|
MR RAMESHWAR VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-030-001/520
(KALAMBA MAHALI)
|
1832001000NRG24230620230036379
|
23/06/2023
|
Narayan Kisan Khasbhage
|
1832001WL004387
|
Narayan Kisan Khasbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319209
|
|
NARAYAN KISAN KHASBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001000NRG24230620230036412
|
23/06/2023
|
Bebitai Bhagwan Vaidya
|
1832001WL004388
|
Bebitai Bhagwan Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319156
|
|
MRS BEBI BAHGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-030-001/727
(KALAMBA MAHALI)
|
1832001000NRG24230620230036359
|
23/06/2023
|
Suvarna Ravi Sarkate
|
1832001WL004386
|
Suvarna Ravi Sarkate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319198
|
|
Mrs. SUWARNA RAVI SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHIM
|
MH-32-001-030-001/811
(KALAMBA MAHALI)
|
1832001000NRG24230620230036387
|
23/06/2023
|
Ganesh Tulshiram Mahale
|
1832001WL004387
|
Ganesh Tulshiram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319155
|
|
MR GANESH TULASIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
96
|
WASHIM
|
MH-32-001-020-001/32
(KHAROLA)
|
1832001000NRG24230620230036793
|
23/06/2023
|
Ganesh Nilkanth Thakare
|
1832001WL004440
|
Ganesh Nilkanth Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319177
|
|
GANESH NILKANTH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WASHIM
|
MH-32-001-020-001/32
(KHAROLA)
|
1832001000NRG24230620230036791
|
23/06/2023
|
Nilkanth Ramji Thakare
|
1832001WL004440
|
Nilkanth Ramji Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319179
|
|
MR NILAKANTH RAMJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHIM
|
MH-32-001-020-001/32
(KHAROLA)
|
1832001000NRG24230620230036792
|
23/06/2023
|
Pravatibai Nilkanth Thakare
|
1832001WL004440
|
Pravatibai Nilkanth Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319178
|
|
MRS PARWATABAI NILKHANT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001000NRG24230620230036346
|
23/06/2023
|
Khudboddin B. Saiyyad
|
1832001WL004386
|
Khudboddin B. Saiyyad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319174
|
|
SAYYAD KHUDBUDDIN SAYYAD BAVNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001000NRG24230620230036347
|
23/06/2023
|
Pravesh K. Sayad
|
1832001WL004386
|
Pravesh K. Sayad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319172
|
|
SAYYAD PARVESH SAYYAD KHUDBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WASHIM
|
MH-32-001-030-001/117
(KALAMBA MAHALI)
|
1832001000NRG24230620230036349
|
23/06/2023
|
Sambhaji Amruta Vaidya
|
1832001WL004386
|
Sambhaji Amruta Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319186
|
|
SAMBHAJI AMRUTA VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-030-001/160
(KALAMBA MAHALI)
|
1832001000NRG24230620230036361
|
23/06/2023
|
Sukhdeo Abhiman Vaidya
|
1832001WL004387
|
Sukhdeo Abhiman Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319182
|
|
MRS SUKHADEV ABHIMAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001000NRG24230620230036391
|
23/06/2023
|
Dnyanba Narayan Khandare
|
1832001WL004388
|
Dnyanba Narayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319173
|
|
DNYANBA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001000NRG24230620230036392
|
23/06/2023
|
Jyoti Dnyanba Khandare
|
1832001WL004388
|
Jyoti Dnyanba Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319171
|
|
JYOTI DNYANBA KHANDARE
|
BANK OF BARODA(606985)
|
|
105
|
WASHIM
|
MH-32-001-030-001/213
(KALAMBA MAHALI)
|
1832001000NRG24230620230036364
|
23/06/2023
|
Bhagwan Rajaran Khajbhage
|
1832001WL004387
|
Bhagwan Rajaran Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319175
|
|
BHAGWAN RAJARAM KHAJBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-030-001/213
(KALAMBA MAHALI)
|
1832001000NRG24230620230036365
|
23/06/2023
|
Laxmibai Bhagawan Khajbhage
|
1832001WL004387
|
Laxmibai Bhagawan Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319176
|
|
LAXMI BHAGWAN KHAJBHAGE
|
ICICI BANK LTD(508534)
|
|
107
|
WASHIM
|
MH-32-001-030-001/215
(KALAMBA MAHALI)
|
1832001000NRG24230620230036367
|
23/06/2023
|
Indu Suresh Khajabhage
|
1832001WL004387
|
Indu Suresh Khajabhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319170
|
|
INDU SURESH KHAJBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-030-001/218
(KALAMBA MAHALI)
|
1832001000NRG24230620230036393
|
23/06/2023
|
Santosh Rambhau Gadekar
|
1832001WL004388
|
Santosh Rambhau Gadekar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319200
|
|
MR SANTOSH RAMBHAU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001000NRG24230620230036353
|
23/06/2023
|
Sheela Ashok Vaidya
|
1832001WL004386
|
Sheela Ashok Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319180
|
|
MISS SHILA ASHOK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-030-001/267
(KALAMBA MAHALI)
|
1832001000NRG24230620230036371
|
23/06/2023
|
Sunita Vitthal Mahale
|
1832001WL004387
|
Sunita Vitthal Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319193
|
|
MISS SUNITA VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-030-001/267
(KALAMBA MAHALI)
|
1832001000NRG24230620230036370
|
23/06/2023
|
Vitthal Tulashiram Mahale
|
1832001WL004387
|
Vitthal Tulashiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319192
|
|
VITTHAL TULSHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001000NRG24230620230036373
|
23/06/2023
|
Santosh Ramesh Mahale
|
1832001WL004387
|
Santosh Ramesh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319203
|
|
SANTOSH RAMESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001000NRG24230620230036372
|
23/06/2023
|
Uttam Ramesh Mahale
|
1832001WL004387
|
Uttam Ramesh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319181
|
|
MR UTTAM RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHIM
|
MH-32-001-030-001/29
(KALAMBA MAHALI)
|
1832001000NRG24230620230036354
|
23/06/2023
|
Vitthal Tukaram Khandare
|
1832001WL004386
|
Vitthal Tukaram Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319199
|
|
MR VITTHAL TUKARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001000NRG24230620230036374
|
23/06/2023
|
Shivaram Sakharam Gayakawad
|
1832001WL004387
|
Shivaram Sakharam Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319189
|
|
Mr. Gaikawad Shivram Sakharam
|
INDIAN BANK(607105)
|
|
116
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001000NRG24230620230036375
|
23/06/2023
|
Sitabai Shivaram Gayakawad
|
1832001WL004387
|
Sitabai Shivaram Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319194
|
|
MISS SITABAI SHIVRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-030-001/310
(KALAMBA MAHALI)
|
1832001000NRG24230620230036355
|
23/06/2023
|
Rekha Sanjay Vaidya
|
1832001WL004386
|
Rekha Sanjay Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319205
|
|
MS REKHA SANJAY VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WASHIM
|
MH-32-001-030-001/33
(KALAMBA MAHALI)
|
1832001000NRG24230620230036399
|
23/06/2023
|
Sopan Namdev Shejul
|
1832001WL004388
|
Sopan Namdev Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319166
|
|
SOPAN NAMDEO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WASHIM
|
MH-32-001-030-001/367
(KALAMBA MAHALI)
|
1832001000NRG24230620230036376
|
23/06/2023
|
SURESH RAJARAM KHAJBHAGE
|
1832001WL004387
|
SURESH RAJARAM KHAJBHAGE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319195
|
|
RAMESHWAR MAROTI KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WASHIM
|
MH-32-001-030-001/398
(KALAMBA MAHALI)
|
1832001000NRG24230620230036401
|
23/06/2023
|
Anita Maroti Raut
|
1832001WL004388
|
Anita Maroti Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319169
|
|
MISS ANITA MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
WASHIM
|
MH-32-001-030-001/398
(KALAMBA MAHALI)
|
1832001000NRG24230620230036400
|
23/06/2023
|
Maroti Sadashiv Raut
|
1832001WL004388
|
Maroti Sadashiv Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319167
|
|
MR MAROTI SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-030-001/423
(KALAMBA MAHALI)
|
1832001000NRG24230620230036402
|
23/06/2023
|
motiram jayram mhale
|
1832001WL004388
|
motiram jayram mhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319190
|
|
MOTIRAM JAYRAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WASHIM
|
MH-32-001-030-001/423
(KALAMBA MAHALI)
|
1832001000NRG24230620230036403
|
23/06/2023
|
Ramkisan Jayram Mahale
|
1832001WL004388
|
Ramkisan Jayram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319204
|
|
MR RAMKISAN MOTIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001000NRG24230620230036404
|
23/06/2023
|
Govardhan Haribhau Mahale
|
1832001WL004388
|
Govardhan Haribhau Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319202
|
|
MR GOVARDHAN HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHIM
|
MH-32-001-030-001/510
(KALAMBA MAHALI)
|
1832001000NRG24230620230036405
|
23/06/2023
|
Murlidhar Jayram Mahale
|
1832001WL004388
|
Murlidhar Jayram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319154
|
|
MR MURLIDHAR JAYRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001000NRG24230620230036381
|
23/06/2023
|
Gajanan Haribhau Mahhale
|
1832001WL004387
|
Gajanan Haribhau Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319158
|
|
GAJANAN HARIBHAU MAHALE
|
CANARA BANK(508532)
|
|
127
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001000NRG24230620230036383
|
23/06/2023
|
Mahadev Aatmaram Mahhale
|
1832001WL004387
|
Mahadev Aatmaram Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319187
|
|
MAHADEV AATMARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24230620230036357
|
23/06/2023
|
Pundlik Tukaram Khandare
|
1832001WL004386
|
Pundlik Tukaram Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319163
|
|
MR KUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24230620230036358
|
23/06/2023
|
Yogita Pundlik Khandare
|
1832001WL004386
|
Yogita Pundlik Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319165
|
|
MISS YOGITA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-030-001/68
(KALAMBA MAHALI)
|
1832001000NRG24230620230036411
|
23/06/2023
|
Nanda Madan Manmote
|
1832001WL004388
|
Nanda Madan Manmote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319207
|
|
MS NANDA MADAN MANMOTHE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-030-001/717
(KALAMBA MAHALI)
|
1832001000NRG24230620230036385
|
23/06/2023
|
Yogita Santosh Khasbhage
|
1832001WL004387
|
Yogita Santosh Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319208
|
|
MS YOGITA SANIOSH KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHIM
|
MH-32-001-030-001/73
(KALAMBA MAHALI)
|
1832001000NRG24230620230036386
|
23/06/2023
|
Mahendra Prabhu Vaidya
|
1832001WL004387
|
Mahendra Prabhu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319191
|
|
MR MAHENDRA PRABHU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001000NRG24230620230036416
|
23/06/2023
|
Amjat Kha Kausar Kha Pathan
|
1832001WL004388
|
Amjat Kha Kausar Kha Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319164
|
|
MR AMJAT KHA KAUSAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001000NRG24230620230036417
|
23/06/2023
|
Anjum Bi Amjad Khan Pathan
|
1832001WL004388
|
Anjum Bi Amjad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319168
|
|
ANJUM BI AMJAD KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
135
|
WASHIM
|
MH-32-001-030-001/81
(KALAMBA MAHALI)
|
1832001000NRG24230620230036418
|
23/06/2023
|
Dnyanedev Bansiram Mahale
|
1832001WL004388
|
Dnyanedev Bansiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319206
|
|
MR DNYANDEV BANSIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
WASHIM
|
MH-32-001-030-001/811
(KALAMBA MAHALI)
|
1832001000NRG24230620230036388
|
23/06/2023
|
Sangita Ganesh Mahale
|
1832001WL004387
|
Sangita Ganesh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319201
|
|
MS SANGITA GANESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHIM
|
MH-32-001-030-001/98
(KALAMBA MAHALI)
|
1832001000NRG24230620230036389
|
23/06/2023
|
Shalini Ashok Vaidya
|
1832001WL004387
|
Shalini Ashok Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319188
|
|
MISS SHALINI ASHOK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-034-001/151
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036809
|
23/06/2023
|
Narayan Namdevrav Karhale
|
1832001WL004442
|
Narayan Namdevrav Karhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319157
|
|
NARAYAN NAMADEVRAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
139
|
WASHIM
|
MH-32-001-034-001/286
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036832
|
23/06/2023
|
Parvati Vishnu Ambhore
|
1832001WL004442
|
Parvati Vishnu Ambhore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319219
|
|
PARVATI VISHNU AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-034-001/375
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036856
|
23/06/2023
|
Akash Baban Shrungare
|
1832001WL004443
|
Akash Baban Shrungare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319217
|
|
MR AKASH BABAN SHRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-034-001/378
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036858
|
23/06/2023
|
Amin Shekh Samim
|
1832001WL004443
|
Amin Shekh Samim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319216
|
|
AMIN SHEKH SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WASHIM
|
MH-32-001-034-001/381
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036859
|
23/06/2023
|
Ravi Nagorao Paradhi
|
1832001WL004443
|
Ravi Nagorao Paradhi
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319220
|
|
RAVI NAGORAV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHIM
|
MH-32-001-034-001/396
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036862
|
23/06/2023
|
Vaibhav Ramdas Ranbavale
|
1832001WL004443
|
Vaibhav Ramdas Ranbavale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319196
|
|
VAIBHAV RAMDAS RANBAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WASHIM
|
MH-32-001-034-001/399
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036863
|
23/06/2023
|
Ganesh Ramchandra Kavhar
|
1832001WL004443
|
Ganesh Ramchandra Kavhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319218
|
|
GANESH RAMCHANDRA KAVHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
145
|
WASHIM
|
MH-32-001-060-001/230
(GANESHPUR)
|
1832001000NRG24230620230036602
|
23/06/2023
|
Madhav Vitthal Vaychal
|
1832001WL004420
|
Madhav Vitthal Vaychal
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319215
|
|
MR MADHAV VITTHAL WAYCHAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-060-001/259
(GANESHPUR)
|
1832001000NRG24230620230036604
|
23/06/2023
|
Vitthal Laxman Waychal
|
1832001WL004420
|
Vitthal Laxman Waychal
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319212
|
|
VITTHAL LAXMAN VAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
147
|
WASHIM
|
MH-32-001-013-001/354
(TAMASI)
|
1832001000NRG24230620230036971
|
23/06/2023
|
Haribhau Kundalik Ingale
|
1832001WL004452
|
Haribhau Kundalik Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319266
|
|
HARIBHAU KUNDLIK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
WASHIM
|
MH-32-001-013-001/458
(TAMASI)
|
1832001000NRG24230620230036973
|
23/06/2023
|
Dhananjay Haribhau Ingale
|
1832001WL004452
|
Dhananjay Haribhau Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319267
|
|
DHANANJAY HARIBHAU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WASHIM
|
MH-32-001-013-001/458
(TAMASI)
|
1832001000NRG24230620230036974
|
23/06/2023
|
Kalpana Dhananjay Ingale
|
1832001WL004452
|
Kalpana Dhananjay Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319269
|
|
KALPNA DHANANJAY INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
WASHIM
|
MH-32-001-013-001/530
(TAMASI)
|
1832001000NRG24230620230036975
|
23/06/2023
|
Devanand Haribhau Ingale
|
1832001WL004452
|
Devanand Haribhau Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319268
|
|
DEVANANAD HARIBHAU INGLE/USHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WASHIM
|
MH-32-001-034-001/107
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036798
|
23/06/2023
|
Datta Kundalik Kotakar
|
1832001WL004442
|
Datta Kundalik Kotakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319254
|
|
DATTA KUNDALIK KOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-034-001/107
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036799
|
23/06/2023
|
Lata Datta Kotakar
|
1832001WL004442
|
Lata Datta Kotakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319255
|
|
KOTKAR LATA DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-034-001/117
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036801
|
23/06/2023
|
Kamala Bhagwan Ingale
|
1832001WL004442
|
Kamala Bhagwan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319253
|
|
MRS KAMLA BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-034-001/151
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036808
|
23/06/2023
|
Suman Fakira Karhale
|
1832001WL004442
|
Suman Fakira Karhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319258
|
|
KARHALE FAKIRA NAMDEV//SUMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WASHIM
|
MH-32-001-034-001/166
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036811
|
23/06/2023
|
Vijay Madan Misake
|
1832001WL004442
|
Vijay Madan Misake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319256
|
|
MASKE VIJAY MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WASHIM
|
MH-32-001-034-001/166
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036810
|
23/06/2023
|
Vilas Madan Misake
|
1832001WL004442
|
Vilas Madan Misake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319262
|
|
MISKE VILAS MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
WASHIM
|
MH-32-001-034-001/244
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036818
|
23/06/2023
|
Rama Vitthal Kholgade
|
1832001WL004442
|
Rama Vitthal Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319260
|
|
KHOLGADE SUMAN VITTHAL//RAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
WASHIM
|
MH-32-001-034-001/244
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036819
|
23/06/2023
|
Sharda Rama Kholgade
|
1832001WL004442
|
Sharda Rama Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319261
|
|
SHARADA RAMKISAN KHOLGADE
|
BANK OF INDIA(508505)
|
|
159
|
WASHIM
|
MH-32-001-034-001/262
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036822
|
23/06/2023
|
Sangita Vijay Bhagat
|
1832001WL004442
|
Sangita Vijay Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319263
|
|
BHAGAT SANGITA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-034-001/262
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036821
|
23/06/2023
|
Vijay Uttam Bhagat
|
1832001WL004442
|
Vijay Uttam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319259
|
|
BHAGAT KASABAI UTTAM//VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-034-001/282
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036827
|
23/06/2023
|
Datta Anada ingle
|
1832001WL004442
|
Datta Anada ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319257
|
|
INGALE DATTA ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
WASHIM
|
MH-32-001-034-001/282
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036828
|
23/06/2023
|
Rekhabai Datta ingle
|
1832001WL004442
|
Rekhabai Datta ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319265
|
|
REKHA DATTA INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
WASHIM
|
MH-32-001-034-001/89
(UMRA SHAMSHODDIN)
|
1832001000NRG24230620230036842
|
23/06/2023
|
Vitthal
|
1832001WL004442
|
Vitthal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319264
|
|
MR VITTHAL SHAMRAV KOLKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
164
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001000NRG24230620230036394
|
23/06/2023
|
Savita Ramkisan Vaidya
|
1832001WL004388
|
Savita Ramkisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319126
|
|
SAVITA RAMKISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WASHIM
|
MH-32-001-030-001/294
(KALAMBA MAHALI)
|
1832001000NRG24230620230036395
|
23/06/2023
|
Yogesh Sopan Shejul
|
1832001WL004388
|
Yogesh Sopan Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319125
|
|
YOGESH SOPAN SHEJUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WASHIM
|
MH-32-001-030-001/367
(KALAMBA MAHALI)
|
1832001000NRG24230620230036377
|
23/06/2023
|
Durga Rameshwar Khajbhage
|
1832001WL004387
|
Durga Rameshwar Khajbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319120
|
|
DURGA RAMESHWAR KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001000NRG24230620230036408
|
23/06/2023
|
Sima Bhimrao Vaidya
|
1832001WL004388
|
Sima Bhimrao Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319127
|
|
SIMA BHIMRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WASHIM
|
MH-32-001-030-001/747
(KALAMBA MAHALI)
|
1832001000NRG24230620230036360
|
23/06/2023
|
Dipali Devanand Kambale
|
1832001WL004386
|
Dipali Devanand Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319124
|
|
DIPALI DEVANAND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WASHIM
|
MH-32-001-030-001/756
(KALAMBA MAHALI)
|
1832001000NRG24230620230036414
|
23/06/2023
|
Santosh Pandurang Raut
|
1832001WL004388
|
Santosh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319121
|
|
SANTOSH PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
170
|
WASHIM
|
MH-32-001-030-001/832
(KALAMBA MAHALI)
|
1832001000NRG24230620230036419
|
23/06/2023
|
Rahul Bhanudas Gayakwad
|
1832001WL004388
|
Rahul Bhanudas Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319123
|
|
RAHUL BHANUDAS GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WASHIM
|
MH-32-001-030-001/832
(KALAMBA MAHALI)
|
1832001000NRG24230620230036420
|
23/06/2023
|
Vanita Rahul Gaikwad
|
1832001WL004388
|
Vanita Rahul Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319119
|
|
VANITA RAHUL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WASHIM
|
MH-32-001-030-001/833
(KALAMBA MAHALI)
|
1832001000NRG24230620230036421
|
23/06/2023
|
Prakash Waman Landage
|
1832001WL004388
|
Prakash Waman Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319122
|
|
PRAKASH WAMAN LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
173
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001000NRG24230620230036384
|
23/06/2023
|
Vidya Mahadev Mahhale
|
1832001WL004387
|
Vidya Mahadev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319140
|
|
VIDYA MAHADEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001000NRG24230620230036409
|
23/06/2023
|
Kailas Vithoba Mahale
|
1832001WL004388
|
Kailas Vithoba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319129
|
|
MR KAILAS VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001000NRG24230620230036422
|
23/06/2023
|
Madhukar Naayan Khandare
|
1832001WL004388
|
Madhukar Naayan Khandare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319142
|
|
MADHUKAR NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
176
|
WASHIM
|
MH-32-001-060-001/230
(GANESHPUR)
|
1832001000NRG24230620230036603
|
23/06/2023
|
Mira Madhav Vaychal
|
1832001WL004420
|
Mira Madhav Vaychal
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230319143
|
|
Ms. Meera Madhav Waychal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288288
|
288288
|
|
|
|
|
|
|
|