|
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-32-001-043-002/151
(RAJGAON)
|
1832001043NRG24230220240190077
|
23/02/2024
|
Abhijeet Dnyaneshwar Gawande
|
1832001043WL021563
|
Abhijeet Dnyaneshwar Gawande
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073772
|
|
ABHIJIT D GAVANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WASHIM
|
MH-32-001-043-002/155
(RAJGAON)
|
1832001043NRG24230220240190080
|
23/02/2024
|
Ashwini Ganesh Gawande
|
1832001043WL021563
|
Ashwini Ganesh Gawande
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073771
|
|
ASHWINI GANESH GAWAN
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-043-002/155
(RAJGAON)
|
1832001043NRG24230220240190079
|
23/02/2024
|
Ganesh Bhagwan Gawande
|
1832001043WL021563
|
Ganesh Bhagwan Gawande
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073774
|
|
GANESH BHAGWAN GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
WASHIM
|
MH-32-001-084-001/178
(SHIRPUTI)
|
1832001084NRG24230220240189165
|
23/02/2024
|
Vitthal Madhukar Patil
|
1832001084WL021478
|
Vitthal Madhukar Patil
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073768
|
|
VITTHAL MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-084-001/427
(SHIRPUTI)
|
1832001084NRG24230220240189147
|
23/02/2024
|
SUDHAKAR BABURAO JADHAO
|
1832001084WL021477
|
SUDHAKAR BABURAO JADHAO
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073770
|
|
SUDHAKAR BABURAO JAD
|
BANK OF BARODA(606985)
|
|
6
|
WASHIM
|
MH-32-001-084-001/50
(SHIRPUTI)
|
1832001084NRG24230220240189189
|
23/02/2024
|
Sudhakar Bhaka Chavan
|
1832001084WL021478
|
Sudhakar Bhaka Chavan
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073769
|
|
Mr. SUDHAKAR BHIKKA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHIM
|
MH-32-001-084-001/576
(SHIRPUTI)
|
1832001084NRG24230220240189150
|
23/02/2024
|
Omkar Ukandi Rathod
|
1832001084WL021477
|
Omkar Ukandi Rathod
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073773
|
|
OMKAR UKANDI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-084-001/113
(SHIRPUTI)
|
1832001084NRG24230220240189106
|
23/02/2024
|
Giridas Ukandi Rathod
|
1832001084WL021477
|
Giridas Ukandi Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073815
|
|
MR GIRIDAS UKANDI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-084-001/129
(SHIRPUTI)
|
1832001084NRG24230220240189158
|
23/02/2024
|
Vitthal Parashram Vanjare
|
1832001084WL021478
|
Vitthal Parashram Vanjare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073821
|
|
VITTHAL PARASHRAM VA
|
BANK OF BARODA(606985)
|
|
10
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001084NRG24230220240189108
|
23/02/2024
|
Shriram Kisan Rathod
|
1832001084WL021477
|
Shriram Kisan Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073812
|
|
SHRIRAM KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001084NRG24230220240189163
|
23/02/2024
|
Haribhau Vithoba Patil
|
1832001084WL021478
|
Haribhau Vithoba Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073819
|
|
HARIBHAU VITHOBA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
WASHIM
|
MH-32-001-084-001/214
(SHIRPUTI)
|
1832001084NRG24230220240189127
|
23/02/2024
|
Chajusing Ramji Jadhao
|
1832001084WL021477
|
Chajusing Ramji Jadhao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073817
|
|
Mr. Chajusing Ramji Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001084NRG24230220240189178
|
23/02/2024
|
Vinod Ramkisan Thakare
|
1832001084WL021478
|
Vinod Ramkisan Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073816
|
|
Mr. Vinod Ramkisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-084-001/326
(SHIRPUTI)
|
1832001084NRG24230220240189181
|
23/02/2024
|
Ambadas Namdeo Wanjare
|
1832001084WL021478
|
Ambadas Namdeo Wanjare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073818
|
|
AMBADAS NAMDEO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
WASHIM
|
MH-32-001-084-001/341
(SHIRPUTI)
|
1832001084NRG24230220240189183
|
23/02/2024
|
Shankar Narasing Chavhan
|
1832001084WL021478
|
Shankar Narasing Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073822
|
|
Mr. SHANKAR NARSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHIM
|
MH-32-001-084-001/347
(SHIRPUTI)
|
1832001084NRG24230220240189184
|
23/02/2024
|
Anil Baliram Chavhan
|
1832001084WL021478
|
Anil Baliram Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073814
|
|
Mr. Anil Baliram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001084NRG24230220240189198
|
23/02/2024
|
Mahadeo Tukarm Hatkar
|
1832001084WL021478
|
Mahadeo Tukarm Hatkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073813
|
|
MAHADEO TUKARAM HATKAR
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-084-001/92
(SHIRPUTI)
|
1832001084NRG24230220240189153
|
23/02/2024
|
Kailas Dagdu Chavhan
|
1832001084WL021477
|
Kailas Dagdu Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073820
|
|
Mr. KAILAS DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-043-001/114
(RAJGAON)
|
1832001043NRG24230220240189725
|
23/02/2024
|
Varsha Jhanak Wayachal
|
1832001043WL021538
|
Varsha Jhanak Wayachal
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073729
|
|
VARSHA ZANAK WAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WASHIM
|
MH-32-001-043-002/5
(RAJGAON)
|
1832001043NRG24230220240190090
|
23/02/2024
|
Sindhubai Manohar Gawande
|
1832001043WL021563
|
Sindhubai Manohar Gawande
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073783
|
|
SINDHUTAI MANOHAR GAWANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-043-001/160
(RAJGAON)
|
1832001043NRG24230220240189743
|
23/02/2024
|
Sanjay Kisan Solanke
|
1832001043WL021538
|
Sanjay Kisan Solanke
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073837
|
|
Mr. SANJAY KISAN SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-043-001/161
(RAJGAON)
|
1832001043NRG24230220240189744
|
23/02/2024
|
Ashok Khanduji Gaikwad
|
1832001043WL021538
|
Ashok Khanduji Gaikwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073847
|
|
Mr. ASHOK KHANDUJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHIM
|
MH-32-001-043-001/175
(RAJGAON)
|
1832001043NRG24230220240189752
|
23/02/2024
|
Arun Ganpat Waychal
|
1832001043WL021538
|
Arun Ganpat Waychal
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073802
|
|
ARUN GANPAT WAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-043-001/25
(RAJGAON)
|
1832001043NRG24230220240189755
|
23/02/2024
|
Tulshiram Akaram Dhadve
|
1832001043WL021538
|
Tulshiram Akaram Dhadve
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073725
|
|
Mr. TULASHIRAM AAKARAM DHADWE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHIM
|
MH-32-001-043-001/54
(RAJGAON)
|
1832001043NRG24230220240189767
|
23/02/2024
|
Rupali Santosh Gaikwad
|
1832001043WL021538
|
Rupali Santosh Gaikwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073798
|
|
RUPALI SANTOSH GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-043-001/54
(RAJGAON)
|
1832001043NRG24230220240189766
|
23/02/2024
|
Santosh Ramkisan Gayakwad
|
1832001043WL021538
|
Santosh Ramkisan Gayakwad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073782
|
|
Mr. SANTOSH RAMKISAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHIM
|
MH-32-001-043-001/540
(RAJGAON)
|
1832001043NRG24230220240189768
|
23/02/2024
|
Vijay Bajirao Waychal
|
1832001043WL021538
|
Vijay Bajirao Waychal
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073790
|
|
VIJAY BAJIRAO WAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-043-001/99
(RAJGAON)
|
1832001043NRG24230220240189784
|
23/02/2024
|
GAJANAN SHRIRAM SHINDE
|
1832001043WL021538
|
GAJANAN SHRIRAM SHINDE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073787
|
|
Mr. Gajanan Shriram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-043-002/128
(RAJGAON)
|
1832001043NRG24230220240189786
|
23/02/2024
|
Parashram Nandu Rathod
|
1832001043WL021538
|
Parashram Nandu Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073742
|
|
Mr. PARASHRAM NANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHIM
|
MH-32-001-043-002/361
(RAJGAON)
|
1832001043NRG24230220240189796
|
23/02/2024
|
Ganapat Yadav Dhole
|
1832001043WL021538
|
Ganapat Yadav Dhole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073789
|
|
GANAPAT YADAV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-043-002/5
(RAJGAON)
|
1832001043NRG24230220240190089
|
23/02/2024
|
Manohar Sopan Gawande
|
1832001043WL021563
|
Manohar Sopan Gawande
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073726
|
|
Mr. MANOHAR SOPAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHIM
|
MH-32-001-043-002/5
(RAJGAON)
|
1832001043NRG24230220240190091
|
23/02/2024
|
Prashant Manohar Gawande
|
1832001043WL021563
|
Prashant Manohar Gawande
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073786
|
|
MR PRASHANT MANOHAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-084-001/107
(SHIRPUTI)
|
1832001084NRG24230220240189156
|
23/02/2024
|
Santosh Amarsing Rathod
|
1832001084WL021478
|
Santosh Amarsing Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001084NRG24230220240189164
|
23/02/2024
|
Venu Haribhau Patil
|
1832001084WL021478
|
Venu Haribhau Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073727
|
|
Mrs. VENUBAI HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHIM
|
MH-32-001-084-001/186
(SHIRPUTI)
|
1832001084NRG24230220240189121
|
23/02/2024
|
Baban Kashiram Patil
|
1832001084WL021477
|
Baban Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073746
|
|
Master BABAN KASHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-084-001/187
(SHIRPUTI)
|
1832001084NRG24230220240189168
|
23/02/2024
|
Ashok Datta Patil
|
1832001084WL021478
|
Ashok Datta Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073800
|
|
ASHOK DATTA PATIL
|
CANARA BANK(508532)
|
|
37
|
WASHIM
|
MH-32-001-084-001/212
(SHIRPUTI)
|
1832001084NRG24230220240189126
|
23/02/2024
|
Madhukar Uddhebhan Jadhav
|
1832001084WL021477
|
Madhukar Uddhebhan Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073792
|
|
MADHUKAR UDDHEBHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WASHIM
|
MH-32-001-084-001/230
(SHIRPUTI)
|
1832001084NRG24230220240189128
|
23/02/2024
|
Mahadev Kashiram Patil
|
1832001084WL021477
|
Mahadev Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073795
|
|
MAHADEV KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WASHIM
|
MH-32-001-084-001/289
(SHIRPUTI)
|
1832001084NRG24230220240189129
|
23/02/2024
|
Kaduji Namdev Patil
|
1832001084WL021477
|
Kaduji Namdev Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073791
|
|
KADUJI NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WASHIM
|
MH-32-001-084-001/321
(SHIRPUTI)
|
1832001084NRG24230220240189135
|
23/02/2024
|
Ravi Bapurao Thakare
|
1832001084WL021477
|
Ravi Bapurao Thakare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073801
|
|
RAVI BAPURAO NATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-084-001/385
(SHIRPUTI)
|
1832001084NRG24230220240189185
|
23/02/2024
|
Vilas Shivram Fale
|
1832001084WL021478
|
Vilas Shivram Fale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073784
|
|
Mr. VILAS SHIVRAM FALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHIM
|
MH-32-001-084-001/389
(SHIRPUTI)
|
1832001084NRG24230220240189141
|
23/02/2024
|
Rahul Dyaram Rathod
|
1832001084WL021477
|
Rahul Dyaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073797
|
|
MR RAHUL DYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-084-001/401
(SHIRPUTI)
|
1832001084NRG24230220240189145
|
23/02/2024
|
Shrawan Mohan Rathod
|
1832001084WL021477
|
Shrawan Mohan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073785
|
|
Mr. SHRAWAN MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WASHIM
|
MH-32-001-084-001/403
(SHIRPUTI)
|
1832001084NRG24230220240189186
|
23/02/2024
|
Gajanan Mangilal Chavhan
|
1832001084WL021478
|
Gajanan Mangilal Chavhan
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073788
|
|
Mr. GAJANAN MANGILAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHIM
|
MH-32-001-084-001/487
(SHIRPUTI)
|
1832001084NRG24230220240189188
|
23/02/2024
|
NARAYAN SOPAN NAVGHARE
|
1832001084WL021478
|
NARAYAN SOPAN NAVGHARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073796
|
|
NARAYAN SOPAN NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
46
|
WASHIM
|
MH-32-001-084-001/547
(SHIRPUTI)
|
1832001084NRG24230220240189190
|
23/02/2024
|
BHAGYASHRI KARAN VANJARE
|
1832001084WL021478
|
BHAGYASHRI KARAN VANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073793
|
|
Mrs. BHAGYASHRI KARAN VANJARE
|
INDIAN BANK(607105)
|
|
47
|
WASHIM
|
MH-32-001-084-001/550
(SHIRPUTI)
|
1832001084NRG24230220240189192
|
23/02/2024
|
JAYA MAHADEV WANJARE
|
1832001084WL021478
|
JAYA MAHADEV WANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073799
|
|
UJWALA BHARAT M/G BHARAT KASHIRAM KALAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001084NRG24230220240189152
|
23/02/2024
|
Indubai Ramdas Rathod
|
1832001084WL021477
|
Indubai Ramdas Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073744
|
|
Mrs. INDU RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001084NRG24230220240189151
|
23/02/2024
|
Ramdas Kisan Rathod
|
1832001084WL021477
|
Ramdas Kisan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001084NRG24230220240189201
|
23/02/2024
|
Gaukarna Sheshrav Vanjare
|
1832001084WL021478
|
Gaukarna Sheshrav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073794
|
|
Mrs. GOKARNA SHESHRAO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001084NRG24230220240189200
|
23/02/2024
|
Sheshrav Bapurav Vanjare
|
1832001084WL021478
|
Sheshrav Bapurav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073728
|
|
SHESHRAO BAPURAO VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
52
|
WASHIM
|
MH-32-001-039-001/3117
(ASOLA JAHANGIR)
|
1832001039NRG24230220240189836
|
23/02/2024
|
Pralhad Shankar Khadse
|
1832001039WL021542
|
Pralhad Shankar Khadse
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073780
|
|
PRALHAD SHANKAR KHADSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001047NRG24230220240190476
|
23/02/2024
|
Puja Nilesh Hiwrale
|
1832001047WL021601
|
Puja Nilesh Hiwrale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073777
|
|
POOJA NILESH HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
WASHIM
|
MH-32-001-043-001/421
(RAJGAON)
|
1832001043NRG24230220240189763
|
23/02/2024
|
Madhav Atmaram Surve
|
1832001043WL021538
|
Madhav Atmaram Surve
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073747
|
|
Mr. MADHAV ATMARAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-043-002/48
(RAJGAON)
|
1832001043NRG24230220240190087
|
23/02/2024
|
Vijay Krushnarao Ahire
|
1832001043WL021563
|
Vijay Krushnarao Ahire
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073748
|
|
Mr. VIJAY KRUSHNARAO AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-043-002/66
(RAJGAON)
|
1832001043NRG24230220240190092
|
23/02/2024
|
Bebi Pralhad Gote
|
1832001043WL021563
|
Bebi Pralhad Gote
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073767
|
|
Mrs. BEBI PRALHAD GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
WASHIM
|
MH-32-001-039-001/105
(ASOLA JAHANGIR)
|
1832001039NRG24220220240188593
|
23/02/2024
|
Devrao Bhavrao Khadase
|
1832001039WL021426
|
Devrao Bhavrao Khadase
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073849
|
|
Devarao Bhaurao Khadse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
WASHIM
|
MH-32-001-039-001/105
(ASOLA JAHANGIR)
|
1832001039NRG24220220240188594
|
23/02/2024
|
Lata Devrao Khadase
|
1832001039WL021426
|
Lata Devrao Khadase
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073848
|
|
LATA DEVRAO KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-039-001/115
(ASOLA JAHANGIR)
|
1832001039NRG24220220240188595
|
23/02/2024
|
Shobha Pandit Khadse
|
1832001039WL021426
|
Shobha Pandit Khadse
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073649
|
|
SHOBHABAI PANDIT KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-043-001/55
(RAJGAON)
|
1832001043NRG24230220240189770
|
23/02/2024
|
Panjab Jijeba Wayachal
|
1832001043WL021538
|
Panjab Jijeba Wayachal
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073650
|
|
PANJAB JIJEBA WAYACHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-043-001/93
(RAJGAON)
|
1832001043NRG24230220240189780
|
23/02/2024
|
Ashwini Gajanan Chipade
|
1832001043WL021538
|
Ashwini Gajanan Chipade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073846
|
|
ASHWINI GAJANAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-084-001/159
(SHIRPUTI)
|
1832001084NRG24230220240189160
|
23/02/2024
|
Fakira Maroti Patil
|
1832001084WL021478
|
Fakira Maroti Patil
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073868
|
|
MR FAKIRA MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
63
|
WASHIM
|
MH-32-001-043-001/100
(RAJGAON)
|
1832001043NRG24230220240189720
|
23/02/2024
|
Shivaji Namdev Gote
|
1832001043WL021538
|
Shivaji Namdev Gote
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073671
|
|
SHIVAJI NAMDEV GOTE
|
UCO BANK(607066)
|
|
64
|
WASHIM
|
MH-32-001-043-001/101
(RAJGAON)
|
1832001043NRG24230220240189721
|
23/02/2024
|
Samapat Kisan Surdakar
|
1832001043WL021538
|
Samapat Kisan Surdakar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073658
|
|
SAMPAT KISAN SURADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
WASHIM
|
MH-32-001-043-001/101
(RAJGAON)
|
1832001043NRG24230220240189722
|
23/02/2024
|
Tukaram Kisan Surdakar
|
1832001043WL021538
|
Tukaram Kisan Surdakar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073864
|
|
TUKARAM KISAN SURADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
WASHIM
|
MH-32-001-043-001/114
(RAJGAON)
|
1832001043NRG24230220240189724
|
23/02/2024
|
Jhanak Bhanudas Wayachal
|
1832001043WL021538
|
Jhanak Bhanudas Wayachal
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073852
|
|
ZANAKRAO BHANUDAS WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-043-001/117
(RAJGAON)
|
1832001043NRG24230220240189726
|
23/02/2024
|
Kisan Narayan Wayachal
|
1832001043WL021538
|
Kisan Narayan Wayachal
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073856
|
|
KISAN NARAYAN WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
WASHIM
|
MH-32-001-043-001/126
(RAJGAON)
|
1832001043NRG24230220240189728
|
23/02/2024
|
Taterao Gangaram Wayachal
|
1832001043WL021538
|
Taterao Gangaram Wayachal
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073722
|
|
TATYARAO GANGARAM WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-043-001/129
(RAJGAON)
|
1832001043NRG24230220240189731
|
23/02/2024
|
Gajanan Jayaji Chipade
|
1832001043WL021538
|
Gajanan Jayaji Chipade
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073865
|
|
GAJANAN JAYAJI CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-043-001/140
(RAJGAON)
|
1832001043NRG24230220240189738
|
23/02/2024
|
Bhanudas Waman More
|
1832001043WL021538
|
Bhanudas Waman More
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073866
|
|
BHANUDAS WAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-043-001/163
(RAJGAON)
|
1832001043NRG24230220240189745
|
23/02/2024
|
Shankar Narayan Gayakwad
|
1832001043WL021538
|
Shankar Narayan Gayakwad
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073867
|
|
SHANKAR NARAYAN GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WASHIM
|
MH-32-001-043-001/164
(RAJGAON)
|
1832001043NRG24230220240189746
|
23/02/2024
|
Datta Haribhau Gaykawad
|
1832001043WL021538
|
Datta Haribhau Gaykawad
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073851
|
|
Mr. DATTA HARIBHAU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHIM
|
MH-32-001-043-001/167
(RAJGAON)
|
1832001043NRG24230220240189747
|
23/02/2024
|
Rajaram Narayan Gaykawad
|
1832001043WL021538
|
Rajaram Narayan Gaykawad
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073877
|
|
RAJARAM NARAYAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WASHIM
|
MH-32-001-043-001/172
(RAJGAON)
|
1832001043NRG24230220240189749
|
23/02/2024
|
Limbarao Waman Waychal
|
1832001043WL021538
|
Limbarao Waman Waychal
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073690
|
|
NIMBAJI WAMANRAO WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-043-001/27
(RAJGAON)
|
1832001043NRG24230220240189756
|
23/02/2024
|
Namdev Ganapat Gaykawad
|
1832001043WL021538
|
Namdev Ganapat Gaykawad
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073855
|
|
NAMDEV GANPAT GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
WASHIM
|
MH-32-001-043-001/59
(RAJGAON)
|
1832001043NRG24230220240189773
|
23/02/2024
|
Bhanudas Vanshi Avchar
|
1832001043WL021538
|
Bhanudas Vanshi Avchar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073861
|
|
BHANUDAS BANSI AWACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-043-001/71
(RAJGAON)
|
1832001043NRG24230220240189777
|
23/02/2024
|
Sopan Bhivaji Jadhav
|
1832001043WL021538
|
Sopan Bhivaji Jadhav
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073860
|
|
SOPAN BHIVAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001084NRG24230220240189154
|
23/02/2024
|
Kishor Goma Chavhan
|
1832001084WL021478
|
Kishor Goma Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073719
|
|
KISHOR GOMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001084NRG24230220240189155
|
23/02/2024
|
Vanita Kishor Chavhan
|
1832001084WL021478
|
Vanita Kishor Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073720
|
|
VANITA KISHOR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001084NRG24230220240189103
|
23/02/2024
|
Shilabai Babusing Rathod
|
1832001084WL021477
|
Shilabai Babusing Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073714
|
|
SHILABAI BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-084-001/11
(SHIRPUTI)
|
1832001084NRG24230220240189104
|
23/02/2024
|
Sanjay Topa Rathod
|
1832001084WL021477
|
Sanjay Topa Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073875
|
|
SANJAY TOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHIM
|
MH-32-001-084-001/162
(SHIRPUTI)
|
1832001084NRG24230220240189114
|
23/02/2024
|
Gajanan Mahadev Patil
|
1832001084WL021477
|
Gajanan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073667
|
|
GAJANAN MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
83
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001084NRG24230220240189161
|
23/02/2024
|
Devidas Yashvanta Patil
|
1832001084WL021478
|
Devidas Yashvanta Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073723
|
|
DEVIDAS VASANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001084NRG24230220240189115
|
23/02/2024
|
Pavan Devidas Patil
|
1832001084WL021477
|
Pavan Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073717
|
|
PAWAN DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-084-001/170
(SHIRPUTI)
|
1832001084NRG24230220240189162
|
23/02/2024
|
Shila Devidas Patil
|
1832001084WL021478
|
Shila Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073721
|
|
SHILA DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001084NRG24230220240189118
|
23/02/2024
|
Sayabai Jagan Patil
|
1832001084WL021477
|
Sayabai Jagan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073668
|
|
SAYABAI JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WASHIM
|
MH-32-001-084-001/180
(SHIRPUTI)
|
1832001084NRG24230220240189166
|
23/02/2024
|
Gajanan Uttam Patil
|
1832001084WL021478
|
Gajanan Uttam Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073689
|
|
GAJANAN UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-084-001/181
(SHIRPUTI)
|
1832001084NRG24230220240189167
|
23/02/2024
|
Vishnu Shriram Pawar
|
1832001084WL021478
|
Vishnu Shriram Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073670
|
|
Mr. VISHNU SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHIM
|
MH-32-001-084-001/19
(SHIRPUTI)
|
1832001084NRG24230220240189122
|
23/02/2024
|
Tukaram Mohan Pawar
|
1832001084WL021477
|
Tukaram Mohan Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073654
|
|
TUKARAM MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WASHIM
|
MH-32-001-084-001/190
(SHIRPUTI)
|
1832001084NRG24230220240189169
|
23/02/2024
|
Madhukar Sopan Patil
|
1832001084WL021478
|
Madhukar Sopan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073660
|
|
MADHUKAR SOPAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
WASHIM
|
MH-32-001-084-001/194
(SHIRPUTI)
|
1832001084NRG24230220240189123
|
23/02/2024
|
Balaji Atmaram Patil
|
1832001084WL021477
|
Balaji Atmaram Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073679
|
|
BALAJI ATMARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
WASHIM
|
MH-32-001-084-001/195
(SHIRPUTI)
|
1832001084NRG24230220240189170
|
23/02/2024
|
Udebhan Mahadev Patil
|
1832001084WL021478
|
Udebhan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073662
|
|
UDEBHAN MAHADU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-084-001/205
(SHIRPUTI)
|
1832001084NRG24230220240189125
|
23/02/2024
|
Sheshrav Topa Jadhav
|
1832001084WL021477
|
Sheshrav Topa Jadhav
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073657
|
|
SHESHRAO TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-084-001/22
(SHIRPUTI)
|
1832001084NRG24230220240189172
|
23/02/2024
|
Sunita Raju Patil
|
1832001084WL021478
|
Sunita Raju Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073850
|
|
SUNITA RAJU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-084-001/220
(SHIRPUTI)
|
1832001084NRG24230220240189173
|
23/02/2024
|
Parvatibai Namdev Vanjari
|
1832001084WL021478
|
Parvatibai Namdev Vanjari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073686
|
|
PARVTABAI NAMDEO WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WASHIM
|
MH-32-001-084-001/29
(SHIRPUTI)
|
1832001084NRG24230220240189130
|
23/02/2024
|
Sundalabai Ramchandra Rathod
|
1832001084WL021477
|
Sundalabai Ramchandra Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073716
|
|
SUNDALABAI RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WASHIM
|
MH-32-001-084-001/307
(SHIRPUTI)
|
1832001084NRG24230220240189132
|
23/02/2024
|
Narsing Gannu Rathod
|
1832001084WL021477
|
Narsing Gannu Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073656
|
|
Mr. NARSINGH GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001084NRG24230220240189134
|
23/02/2024
|
Gangabai Subhash Pawar
|
1832001084WL021477
|
Gangabai Subhash Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073715
|
|
GANGABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001084NRG24230220240189180
|
23/02/2024
|
Subhash Haribhau Pawar
|
1832001084WL021478
|
Subhash Haribhau Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073854
|
|
SUBHASH HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WASHIM
|
MH-32-001-084-001/340
(SHIRPUTI)
|
1832001084NRG24230220240189182
|
23/02/2024
|
Dhulaba Ragho Chavhan
|
1832001084WL021478
|
Dhulaba Ragho Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073862
|
|
RAGHO BHIKA CHAVHAN M V DHULBA RAGHO C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
101
|
WASHIM
|
MH-32-001-084-001/351
(SHIRPUTI)
|
1832001084NRG24230220240189139
|
23/02/2024
|
Vilas Kantilal Rathod
|
1832001084WL021477
|
Vilas Kantilal Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073718
|
|
VILAS KANTILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WASHIM
|
MH-32-001-084-001/354
(SHIRPUTI)
|
1832001084NRG24230220240189140
|
23/02/2024
|
Babita Ulhas Rathod
|
1832001084WL021477
|
Babita Ulhas Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073876
|
|
BABITA ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WASHIM
|
MH-32-001-084-001/422
(SHIRPUTI)
|
1832001084NRG24230220240189146
|
23/02/2024
|
ATMARAM BABUSING RATHOD
|
1832001084WL021477
|
ATMARAM BABUSING RATHOD
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073647
|
|
ATMARAM BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHIM
|
MH-32-001-084-001/548
(SHIRPUTI)
|
1832001084NRG24230220240189191
|
23/02/2024
|
AVINASH SUBHASH WANJARE
|
1832001084WL021478
|
AVINASH SUBHASH WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073684
|
|
Mr. Avinash Subhash Wanjare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WASHIM
|
MH-32-001-084-001/551
(SHIRPUTI)
|
1832001084NRG24230220240189193
|
23/02/2024
|
RAMDAS NAMDEO WANJARE
|
1832001084WL021478
|
RAMDAS NAMDEO WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073687
|
|
MR RAMDAS NAMDEO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-084-001/73
(SHIRPUTI)
|
1832001084NRG24230220240189199
|
23/02/2024
|
Rukhmabai Subhash Wanjare
|
1832001084WL021478
|
Rukhmabai Subhash Wanjare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073672
|
|
RUKHMABAI SUBHASH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-043-002/135
(RAJGAON)
|
1832001043NRG24230220240189790
|
23/02/2024
|
Santosh Ukandi Jadhav
|
1832001043WL021538
|
Santosh Ukandi Jadhav
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073731
|
|
SANTOSH UKANDI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-043-002/135
(RAJGAON)
|
1832001043NRG24230220240189789
|
23/02/2024
|
Ukandi Gobru Jadhav
|
1832001043WL021538
|
Ukandi Gobru Jadhav
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073724
|
|
UKANDI GOBRU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-043-002/14
(RAJGAON)
|
1832001043NRG24230220240189792
|
23/02/2024
|
Panchashila Vishnu Bhise
|
1832001043WL021538
|
Panchashila Vishnu Bhise
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073859
|
|
BHISE PANCHASHILA VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
110
|
WASHIM
|
MH-32-001-043-002/14
(RAJGAON)
|
1832001043NRG24230220240189791
|
23/02/2024
|
Vishnu Prabhu Bhise
|
1832001043WL021538
|
Vishnu Prabhu Bhise
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073697
|
|
VISHNU PRABHU BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-043-002/22
(RAJGAON)
|
1832001043NRG24230220240189711
|
23/02/2024
|
Surekha Arvind Khillare
|
1832001043WL021536
|
Surekha Arvind Khillare
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073730
|
|
KHILLARE SUREKHA ARVIND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
112
|
WASHIM
|
MH-32-001-043-002/36
(RAJGAON)
|
1832001043NRG24230220240189794
|
23/02/2024
|
Purushttam Mukinda Dhole
|
1832001043WL021538
|
Purushttam Mukinda Dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073711
|
|
PURUSHOTAM MUKINDA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-043-002/40
(RAJGAON)
|
1832001043NRG24230220240189712
|
23/02/2024
|
Dipak Ukandi dhole
|
1832001043WL021536
|
Dipak Ukandi dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073705
|
|
DIPAK UKANDI DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-043-002/405
(RAJGAON)
|
1832001043NRG24230220240189797
|
23/02/2024
|
Varsha Mohan Jadhav
|
1832001043WL021538
|
Varsha Mohan Jadhav
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073700
|
|
VARSHA MOHAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-043-002/43
(RAJGAON)
|
1832001043NRG24230220240189714
|
23/02/2024
|
Vijay Yadav Dhole
|
1832001043WL021536
|
Vijay Yadav Dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073853
|
|
VIJAY YADAV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-043-002/44
(RAJGAON)
|
1832001043NRG24230220240189715
|
23/02/2024
|
Seema Bhagwat Dhole
|
1832001043WL021536
|
Seema Bhagwat Dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073874
|
|
Mrs. SEEMA BHAGWAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WASHIM
|
MH-32-001-043-002/48
(RAJGAON)
|
1832001043NRG24230220240190086
|
23/02/2024
|
Kalpana Raju Ahire
|
1832001043WL021563
|
Kalpana Raju Ahire
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073713
|
|
AHIRE KALPANA RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
118
|
WASHIM
|
MH-32-001-043-002/48
(RAJGAON)
|
1832001043NRG24230220240190085
|
23/02/2024
|
Raju Krushnarao Ahire
|
1832001043WL021563
|
Raju Krushnarao Ahire
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073692
|
|
Mr. Raju Krushnarao Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WASHIM
|
MH-32-001-043-002/48
(RAJGAON)
|
1832001043NRG24230220240190088
|
23/02/2024
|
Tanuja Vijay Ahire
|
1832001043WL021563
|
Tanuja Vijay Ahire
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073712
|
|
Mrs. Tanuja Vijay Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHIM
|
MH-32-001-043-002/57
(RAJGAON)
|
1832001043NRG24230220240189801
|
23/02/2024
|
Kanchan Bhaurao Dhole
|
1832001043WL021538
|
Kanchan Bhaurao Dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073701
|
|
DHOLE KANCHAN BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
121
|
WASHIM
|
MH-32-001-043-002/9
(RAJGAON)
|
1832001043NRG24230220240190093
|
23/02/2024
|
Gajanan Govindrao Gawande
|
1832001043WL021563
|
Gajanan Govindrao Gawande
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073732
|
|
GAJANAN GOVINDRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
122
|
WASHIM
|
MH-32-001-002-001/202
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188596
|
23/02/2024
|
Datta Narayan Mahale
|
1832001WL021427
|
Datta Narayan Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073707
|
|
MAHALE DATTA NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
123
|
WASHIM
|
MH-32-001-002-001/216
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188597
|
23/02/2024
|
Uttam Damodar Mahale
|
1832001WL021427
|
Uttam Damodar Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073708
|
|
UTTAM DAMODAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-002-001/298
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188599
|
23/02/2024
|
Mukta Vishwanath mahale
|
1832001WL021427
|
Mukta Vishwanath mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073706
|
|
MUKTA VISHWANATH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
125
|
WASHIM
|
MH-32-001-043-002/353
(RAJGAON)
|
1832001043NRG24230220240190081
|
23/02/2024
|
Nilesh Pralhad Gawande
|
1832001043WL021563
|
Nilesh Pralhad Gawande
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073779
|
|
Master NILESH PRALHAD GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WASHIM
|
MH-32-001-084-001/202
(SHIRPUTI)
|
1832001084NRG24230220240189124
|
23/02/2024
|
Anusayabai Haridas Rathod
|
1832001084WL021477
|
Anusayabai Haridas Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073778
|
|
ANUSAYABAI HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
WASHIM
|
MH-32-001-043-001/55
(RAJGAON)
|
1832001043NRG24230220240189769
|
23/02/2024
|
Atmaram Jijeba Waychal
|
1832001043WL021538
|
Atmaram Jijeba Waychal
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073828
|
|
ATMARAM JIJEBA WAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
WASHIM
|
MH-32-001-043-001/118
(RAJGAON)
|
1832001043NRG24230220240189727
|
23/02/2024
|
Sanjay Shriram Waychal
|
1832001043WL021538
|
Sanjay Shriram Waychal
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073810
|
|
SANJAY SHRIRAM WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-043-001/74
(RAJGAON)
|
1832001043NRG24230220240189778
|
23/02/2024
|
Rahul Nivrutti Jadhav
|
1832001043WL021538
|
Rahul Nivrutti Jadhav
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073811
|
|
RAHUL NIVRUTI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
WASHIM
|
MH-32-001-043-002/152
(RAJGAON)
|
1832001043NRG24230220240190078
|
23/02/2024
|
Surekha Gnyaneshwar Gavande
|
1832001043WL021563
|
Surekha Gnyaneshwar Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073709
|
|
MRS SUREKHA GNYANESHWAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-084-001/113
(SHIRPUTI)
|
1832001084NRG24230220240189105
|
23/02/2024
|
Ukandi Babhana Rathod
|
1832001084WL021477
|
Ukandi Babhana Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073829
|
|
UKANDI BABHANA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-084-001/122
(SHIRPUTI)
|
1832001084NRG24230220240189107
|
23/02/2024
|
Mangilal Ramaji Jadhav
|
1832001084WL021477
|
Mangilal Ramaji Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073830
|
|
MANGILAL RAMJI JADHA
|
BANK OF BARODA(606985)
|
|
133
|
WASHIM
|
MH-32-001-084-001/130
(SHIRPUTI)
|
1832001084NRG24230220240189159
|
23/02/2024
|
Uttam Naryan Rathod
|
1832001084WL021478
|
Uttam Naryan Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073749
|
|
UTTAM NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WASHIM
|
MH-32-001-084-001/148
(SHIRPUTI)
|
1832001084NRG24230220240189110
|
23/02/2024
|
Dyaram Dhenu Rathod
|
1832001084WL021477
|
Dyaram Dhenu Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073762
|
|
MR DAYARAM DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHIM
|
MH-32-001-084-001/152
(SHIRPUTI)
|
1832001084NRG24230220240189111
|
23/02/2024
|
Nivrutti Sopan Patil
|
1832001084WL021477
|
Nivrutti Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073833
|
|
MR NIVRUTTI SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
WASHIM
|
MH-32-001-084-001/158
(SHIRPUTI)
|
1832001084NRG24230220240189113
|
23/02/2024
|
Bhanudas Yashawanta Patil
|
1832001084WL021477
|
Bhanudas Yashawanta Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073753
|
|
BHANUDAS YASHAVANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-084-001/167
(SHIRPUTI)
|
1832001084NRG24230220240189116
|
23/02/2024
|
Namdeo Sopan Patil
|
1832001084WL021477
|
Namdeo Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073761
|
|
MR NAMDEV SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001084NRG24230220240189117
|
23/02/2024
|
Navnatha Jagan Patil
|
1832001084WL021477
|
Navnatha Jagan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073754
|
|
MR NAVNATH JAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
WASHIM
|
MH-32-001-084-001/177
(SHIRPUTI)
|
1832001084NRG24230220240189119
|
23/02/2024
|
Chintaman Baliram Patil
|
1832001084WL021477
|
Chintaman Baliram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073835
|
|
MR CHINTAMAN BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-084-001/198
(SHIRPUTI)
|
1832001084NRG24230220240189171
|
23/02/2024
|
Prakash Kundalik Patil
|
1832001084WL021478
|
Prakash Kundalik Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001084NRG24230220240189175
|
23/02/2024
|
Jankabai Vitthal Vanjari
|
1832001084WL021478
|
Jankabai Vitthal Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073756
|
|
JANKIBAI VITTHAL VAN
|
BANK OF BARODA(606985)
|
|
142
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001084NRG24230220240189174
|
23/02/2024
|
Vitthal Kisan Vanjari
|
1832001084WL021478
|
Vitthal Kisan Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073755
|
|
VITTHAL KISAN WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHIM
|
MH-32-001-084-001/244
(SHIRPUTI)
|
1832001084NRG24230220240189176
|
23/02/2024
|
Ramesh Arjun Kamble
|
1832001084WL021478
|
Ramesh Arjun Kamble
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073752
|
|
RAMESH ARJUNA KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-084-001/248
(SHIRPUTI)
|
1832001084NRG24230220240189177
|
23/02/2024
|
Namdev Ayaji Kamble
|
1832001084WL021478
|
Namdev Ayaji Kamble
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073831
|
|
MR NAMDEV AYAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001084NRG24230220240189179
|
23/02/2024
|
Sangita Vinod Thakare
|
1832001084WL021478
|
Sangita Vinod Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073757
|
|
Mrs. Sangeeta Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WASHIM
|
MH-32-001-084-001/313
(SHIRPUTI)
|
1832001084NRG24230220240189133
|
23/02/2024
|
Kailas Atmaram Patil
|
1832001084WL021477
|
Kailas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073759
|
|
KAILAS ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
147
|
WASHIM
|
MH-32-001-084-001/323
(SHIRPUTI)
|
1832001084NRG24230220240189136
|
23/02/2024
|
Vilas Atmaram Patil
|
1832001084WL021477
|
Vilas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073763
|
|
MR VILAS ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-084-001/390
(SHIRPUTI)
|
1832001084NRG24230220240189142
|
23/02/2024
|
Vinod Goma Rathod
|
1832001084WL021477
|
Vinod Goma Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073832
|
|
Mr. VINOD GOMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
WASHIM
|
MH-32-001-084-001/51
(SHIRPUTI)
|
1832001084NRG24230220240189148
|
23/02/2024
|
Shantabai Khema Pawar
|
1832001084WL021477
|
Shantabai Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073834
|
|
SHANTABAI KHEMA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
WASHIM
|
MH-32-001-084-001/52
(SHIRPUTI)
|
1832001084NRG24230220240189149
|
23/02/2024
|
Ramesh Khema Pawar
|
1832001084WL021477
|
Ramesh Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073760
|
|
MR RAMESH KHEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001084NRG24230220240189196
|
23/02/2024
|
Laxmi Tukaram Vanjare
|
1832001084WL021478
|
Laxmi Tukaram Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073751
|
|
LAXMI TUKARAM WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001084NRG24230220240189195
|
23/02/2024
|
Tukaram Kisan Vanjare
|
1832001084WL021478
|
Tukaram Kisan Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073750
|
|
MR TUKARAM KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001084NRG24230220240189197
|
23/02/2024
|
Tukaram Champat Hatkar
|
1832001084WL021478
|
Tukaram Champat Hatkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073758
|
|
TUKARAM CHAMPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
WASHIM
|
MH-32-001-084-001/93
(SHIRPUTI)
|
1832001084NRG24230220240189202
|
23/02/2024
|
Vishnu Bandu Wani
|
1832001084WL021478
|
Vishnu Bandu Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073775
|
|
Vishnu Bandu Wani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
155
|
WASHIM
|
MH-32-001-043-001/32
(RAJGAON)
|
1832001043NRG24230220240189710
|
23/02/2024
|
Sahebrao Devidas Khandare
|
1832001043WL021536
|
Sahebrao Devidas Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073766
|
|
MR SAHEBSRAO DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001047NRG24230220240190475
|
23/02/2024
|
Nilesh Janardhan Hiwrale
|
1832001047WL021601
|
Nilesh Janardhan Hiwrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073765
|
|
MR NILESH JANARDHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24230220240190477
|
23/02/2024
|
Amit Bramhanand Ambhore
|
1832001047WL021601
|
Amit Bramhanand Ambhore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073836
|
|
AMBHORE AMIT BRAMHANAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
WASHIM
|
MH-32-001-043-001/13-A
(RAJGAON)
|
1832001043NRG24230220240189732
|
23/02/2024
|
Ashok Ganpat Gundewar
|
1832001043WL021538
|
Ashok Ganpat Gundewar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073838
|
|
ASHOK GANPATRAO GUDEWAR
|
HDFC BANK LTD(607152)
|
|
159
|
WASHIM
|
MH-32-001-043-001/13-A
(RAJGAON)
|
1832001043NRG24230220240189733
|
23/02/2024
|
Ganpat Baliram Gudewar
|
1832001043WL021538
|
Ganpat Baliram Gudewar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073741
|
|
GANPAT BALIRAM GUNDEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
WASHIM
|
MH-32-001-043-001/13-A
(RAJGAON)
|
1832001043NRG24230220240189735
|
23/02/2024
|
Savita Ashok Gudewar
|
1832001043WL021538
|
Savita Ashok Gudewar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073738
|
|
Mrs. Savita Ashok Gudewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
WASHIM
|
MH-32-001-043-001/13-A
(RAJGAON)
|
1832001043NRG24230220240189734
|
23/02/2024
|
Shantabai Ganpat Gudewar
|
1832001043WL021538
|
Shantabai Ganpat Gudewar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073739
|
|
SHANTABAI GANPAT GUDEVAR
|
UCO BANK(607066)
|
|
162
|
WASHIM
|
MH-32-001-043-001/17
(RAJGAON)
|
1832001043NRG24230220240189748
|
23/02/2024
|
Balaji Jayaji Kamble
|
1832001043WL021538
|
Balaji Jayaji Kamble
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073844
|
|
BALAJI JAYAJI KAMBLE
|
UCO BANK(607066)
|
|
163
|
WASHIM
|
MH-32-001-043-001/18
(RAJGAON)
|
1832001043NRG24230220240189754
|
23/02/2024
|
Nanda Santosh Kamble
|
1832001043WL021538
|
Nanda Santosh Kamble
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073737
|
|
NANDABAI SANTOSH KAMBLE
|
UCO BANK(607066)
|
|
164
|
WASHIM
|
MH-32-001-043-001/18
(RAJGAON)
|
1832001043NRG24230220240189753
|
23/02/2024
|
Santosh Jayaji Kambale
|
1832001043WL021538
|
Santosh Jayaji Kambale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073840
|
|
SANTOSH JAYAJI KAMBLE
|
UCO BANK(607066)
|
|
165
|
WASHIM
|
MH-32-001-043-001/32
(RAJGAON)
|
1832001043NRG24230220240189709
|
23/02/2024
|
Devidas Kisan Khandare
|
1832001043WL021536
|
Devidas Kisan Khandare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073841
|
|
DEVIDAS KISAN KHANDARE
|
UCO BANK(607066)
|
|
166
|
WASHIM
|
MH-32-001-043-001/326
(RAJGAON)
|
1832001043NRG24230220240189758
|
23/02/2024
|
Rajakumar Parvarao Wayachal
|
1832001043WL021538
|
Rajakumar Parvarao Wayachal
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073740
|
|
RAJKUMAR PARVATRAO WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-043-001/38
(RAJGAON)
|
1832001043NRG24230220240189761
|
23/02/2024
|
Sadashiv Sakha Kambale
|
1832001043WL021538
|
Sadashiv Sakha Kambale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073842
|
|
KAMBLE SADASHIO SATVA
|
UCO BANK(607066)
|
|
168
|
WASHIM
|
MH-32-001-043-001/56
(RAJGAON)
|
1832001043NRG24230220240189772
|
23/02/2024
|
Manisha Subhash Waychal
|
1832001043WL021538
|
Manisha Subhash Waychal
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073736
|
|
MANISHA SUBHASHRAO WAYCHAL
|
UCO BANK(607066)
|
|
169
|
WASHIM
|
MH-32-001-043-001/56
(RAJGAON)
|
1832001043NRG24230220240189771
|
23/02/2024
|
Subhash Shankarrao Waychal
|
1832001043WL021538
|
Subhash Shankarrao Waychal
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073734
|
|
SUBHASHRAO SHANKARRAO VAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WASHIM
|
MH-32-001-043-001/59
(RAJGAON)
|
1832001043NRG24230220240189774
|
23/02/2024
|
Sunil Bhanudas Avchar
|
1832001043WL021538
|
Sunil Bhanudas Avchar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
WASHIM
|
MH-32-001-043-001/68
(RAJGAON)
|
1832001043NRG24230220240189775
|
23/02/2024
|
Kailas Jayaji Chipade
|
1832001043WL021538
|
Kailas Jayaji Chipade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073845
|
|
KAILASH JAYAJI CHIPADE
|
UCO BANK(607066)
|
|
172
|
WASHIM
|
MH-32-001-043-001/68
(RAJGAON)
|
1832001043NRG24230220240189776
|
23/02/2024
|
Kesharbai Kailas Chipade
|
1832001043WL021538
|
Kesharbai Kailas Chipade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073843
|
|
CHIPADE KESHARBAI KAILASH
|
UCO BANK(607066)
|
|
173
|
WASHIM
|
MH-32-001-043-001/91
(RAJGAON)
|
1832001043NRG24230220240189779
|
23/02/2024
|
Vilas Manikrao Pawar
|
1832001043WL021538
|
Vilas Manikrao Pawar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073873
|
|
VILAS MANIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
WASHIM
|
MH-32-001-043-001/94
(RAJGAON)
|
1832001043NRG24230220240189781
|
23/02/2024
|
Dnyandev Sakharam Wankhede
|
1832001043WL021538
|
Dnyandev Sakharam Wankhede
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073872
|
|
DNYANESHWAR SAKHARAM WANKHEDE
|
UCO BANK(607066)
|
|
175
|
WASHIM
|
MH-32-001-043-002/111
(RAJGAON)
|
1832001043NRG24230220240189785
|
23/02/2024
|
Nitin Sadashiv Khadse
|
1832001043WL021538
|
Nitin Sadashiv Khadse
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073871
|
|
NITIN SADASHIV KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WASHIM
|
MH-32-001-043-002/96
(RAJGAON)
|
1832001043NRG24230220240189718
|
23/02/2024
|
Kusumbai Daulat Wanzal
|
1832001043WL021536
|
Kusumbai Daulat Wanzal
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073735
|
|
KUSUM DOULAT WANZAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-084-001/98
(SHIRPUTI)
|
1832001084NRG24230220240189203
|
23/02/2024
|
Manohar Pralhad Rathod
|
1832001084WL021478
|
Manohar Pralhad Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073733
|
|
MANOHAR PRALHAD RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
178
|
WASHIM
|
MH-32-001-084-001/119
(SHIRPUTI)
|
1832001084NRG24230220240189157
|
23/02/2024
|
Sudhakar Jaysing Rathod
|
1832001084WL021478
|
Sudhakar Jaysing Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073781
|
|
SUDHAKAR JAISINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
179
|
WASHIM
|
MH-32-001-084-001/179
(SHIRPUTI)
|
1832001084NRG24230220240189120
|
23/02/2024
|
Gajanan Parasram Dube
|
1832001084WL021477
|
Gajanan Parasram Dube
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073827
|
|
GAJANAN PARASHRAM DUBE
|
UNION BANK OF INDIA(508500)
|
|
180
|
WASHIM
|
MH-32-001-084-001/391
(SHIRPUTI)
|
1832001084NRG24230220240189143
|
23/02/2024
|
Latabai Dhanu Jadhav
|
1832001084WL021477
|
Latabai Dhanu Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073826
|
|
LATABAI DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
WASHIM
|
MH-32-001-084-001/59
(SHIRPUTI)
|
1832001084NRG24230220240189194
|
23/02/2024
|
Vandana Kishor Rathod
|
1832001084WL021478
|
Vandana Kishor Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073825
|
|
VANDANA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
182
|
WASHIM
|
MH-32-001-002-001/272
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188598
|
23/02/2024
|
Durga Vijay Mahhale
|
1832001WL021427
|
Durga Vijay Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073808
|
|
DURGA VIJAY MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-002-001/421
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188602
|
23/02/2024
|
Keshav Shankar Mahale
|
1832001WL021427
|
Keshav Shankar Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073807
|
|
KESHAV SHANKAR MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-002-001/77
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188603
|
23/02/2024
|
Vishwanath Ramchandra Mahale
|
1832001WL021427
|
Vishwanath Ramchandra Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073823
|
|
VISHWANATH RAMCHANDRA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WASHIM
|
MH-32-001-047-001/1076
(WARA JAHANGIR)
|
1832001047NRG24230220240190469
|
23/02/2024
|
raju shrikrushn hivrale
|
1832001047WL021601
|
raju shrikrushn hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073776
|
|
HIVRALE RAJU SHRIKRUSHNA // SONU RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WASHIM
|
MH-32-001-047-001/1076
(WARA JAHANGIR)
|
1832001047NRG24230220240190470
|
23/02/2024
|
sonu raju hiwrale
|
1832001047WL021601
|
sonu raju hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073806
|
|
SONU RAJU HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
WASHIM
|
MH-32-001-047-001/12
(WARA JAHANGIR)
|
1832001047NRG24230220240190471
|
23/02/2024
|
Pushpa Dnyaneshwar Dhoke
|
1832001047WL021601
|
Pushpa Dnyaneshwar Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073803
|
|
DHOKE PUSHPA DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24230220240190472
|
23/02/2024
|
Aasha Rajkumar ingolkar
|
1832001047WL021601
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073805
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001047NRG24230220240190474
|
23/02/2024
|
Harsha DEvidas Ghode
|
1832001047WL021601
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073804
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24230220240190478
|
23/02/2024
|
Vandana Amit Ambhore
|
1832001047WL021601
|
Vandana Amit Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073824
|
|
MISS VANDANA SHESHRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WASHIM
|
MH-32-001-084-001/348
(SHIRPUTI)
|
1832001084NRG24230220240189137
|
23/02/2024
|
Tukaram Narsing Chavhan
|
1832001084WL021477
|
Tukaram Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073809
|
|
Mr. TUKARAM NARSHINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
192
|
WASHIM
|
MH-32-001-002-001/420
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188601
|
23/02/2024
|
Nanda Shankar Mahale
|
1832001WL021427
|
Nanda Shankar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073645
|
|
NANDA SHANKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-002-001/420
(JAMBHRUN MAHALI)
|
1832001000NRG24230220240188600
|
23/02/2024
|
Shankar Narayan Mahale
|
1832001WL021427
|
Shankar Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073644
|
|
SHANKAR NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WASHIM
|
MH-32-001-039-001/411
(ASOLA JAHANGIR)
|
1832001039NRG24230220240189838
|
23/02/2024
|
SHEIKH NAZIR SHEIKH SHABBIR
|
1832001039WL021542
|
SHEIKH NAZIR SHEIKH SHABBIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073643
|
|
SK NAJIR SK SHABBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
195
|
WASHIM
|
MH-32-001-039-001/408
(ASOLA JAHANGIR)
|
1832001039NRG24230220240189837
|
23/02/2024
|
Manisha Amar Surve
|
1832001039WL021542
|
Manisha Amar Surve
|
00729
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073648
|
|
Miss. MANISHA RAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
WASHIM
|
MH-32-001-039-001/74
(ASOLA JAHANGIR)
|
1832001039NRG24230220240189839
|
23/02/2024
|
Ramdas Bhagvan Surve
|
1832001039WL021542
|
Ramdas Bhagvan Surve
|
00729
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240073646
|
|
RAMDAS BHAGVAN SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
WASHIM
|
MH-32-001-043-001/127
(RAJGAON)
|
1832001043NRG24230220240189730
|
23/02/2024
|
Vitthal Sheshrao Waychall
|
1832001043WL021538
|
Vitthal Sheshrao Waychall
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073869
|
|
VITTHAL SHESHRAO WAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
WASHIM
|
MH-32-001-043-001/134
(RAJGAON)
|
1832001043NRG24230220240189737
|
23/02/2024
|
Suman Sakharam Wankhede
|
1832001043WL021538
|
Suman Sakharam Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073870
|
|
SUMANBAI SAKHARAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
199
|
WASHIM
|
MH-32-001-043-001/102
(RAJGAON)
|
1832001043NRG24230220240189723
|
23/02/2024
|
Hanuman Vithoba Suradkar
|
1832001043WL021538
|
Hanuman Vithoba Suradkar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073677
|
|
HANUMAN VITHOBA SURADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
WASHIM
|
MH-32-001-043-001/126
(RAJGAON)
|
1832001043NRG24230220240189729
|
23/02/2024
|
Sunil Taterao Waychal
|
1832001043WL021538
|
Sunil Taterao Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073655
|
|
SUNIL TATERAO VAYCHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
WASHIM
|
MH-32-001-043-001/133
(RAJGAON)
|
1832001043NRG24230220240189736
|
23/02/2024
|
Gajanan Dnyanba Wankhede
|
1832001043WL021538
|
Gajanan Dnyanba Wankhede
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073683
|
|
GAJANAN DNYANBA WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WASHIM
|
MH-32-001-043-001/142
(RAJGAON)
|
1832001043NRG24230220240189739
|
23/02/2024
|
Raju Digambar More
|
1832001043WL021538
|
Raju Digambar More
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073674
|
|
RAJARAM DIGAMBAR MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
WASHIM
|
MH-32-001-043-001/151
(RAJGAON)
|
1832001043NRG24230220240189740
|
23/02/2024
|
Punjab Shalikram More
|
1832001043WL021538
|
Punjab Shalikram More
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073664
|
|
MORE PANJAB SHALIGRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
204
|
WASHIM
|
MH-32-001-043-001/153
(RAJGAON)
|
1832001043NRG24230220240189742
|
23/02/2024
|
Datta Govinda More
|
1832001043WL021538
|
Datta Govinda More
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073666
|
|
DATTA GOVINDA MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
WASHIM
|
MH-32-001-043-001/175
(RAJGAON)
|
1832001043NRG24230220240189751
|
23/02/2024
|
Anil Ganpat Waychal
|
1832001043WL021538
|
Anil Ganpat Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073653
|
|
MR ANIL GANPATRAO WAYCHAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-043-001/175
(RAJGAON)
|
1832001043NRG24230220240189750
|
23/02/2024
|
Kantabai Ganpat Waychal
|
1832001043WL021538
|
Kantabai Ganpat Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073652
|
|
Mrs. KANTABAI GANPAT WAYCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
WASHIM
|
MH-32-001-043-001/3
(RAJGAON)
|
1832001043NRG24230220240189757
|
23/02/2024
|
Vinod Bhanudas Jadhav
|
1832001043WL021538
|
Vinod Bhanudas Jadhav
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073675
|
|
Mr. Vinod Bhanudas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
WASHIM
|
MH-32-001-043-001/368
(RAJGAON)
|
1832001043NRG24230220240189759
|
23/02/2024
|
Ashok Sahebarao Waychal
|
1832001043WL021538
|
Ashok Sahebarao Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073688
|
|
Mr. ASHOK SAHEBARAO WAYACHAL
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
WASHIM
|
MH-32-001-043-001/373
(RAJGAON)
|
1832001043NRG24230220240189760
|
23/02/2024
|
Sunita Santosh Vaychal
|
1832001043WL021538
|
Sunita Santosh Vaychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073678
|
|
SUNITA SANTOSH VAYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
WASHIM
|
MH-32-001-043-001/418
(RAJGAON)
|
1832001043NRG24230220240189762
|
23/02/2024
|
Santosh Parsharam Waychal
|
1832001043WL021538
|
Santosh Parsharam Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
WASHIM
|
MH-32-001-043-001/521
(RAJGAON)
|
1832001043NRG24230220240189764
|
23/02/2024
|
Raju Vasanta Waychal
|
1832001043WL021538
|
Raju Vasanta Waychal
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073682
|
|
WAYCHAL RAJU VASANTRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
212
|
WASHIM
|
MH-32-001-043-001/529
(RAJGAON)
|
1832001043NRG24230220240189765
|
23/02/2024
|
Datta Babanrao Gote
|
1832001043WL021538
|
Datta Babanrao Gote
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073685
|
|
DATTA BABAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
WASHIM
|
MH-32-001-043-001/95
(RAJGAON)
|
1832001043NRG24230220240189782
|
23/02/2024
|
Om Gajanan Wankhede
|
1832001043WL021538
|
Om Gajanan Wankhede
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073681
|
|
OM GAJANAN WANKHEDE
|
BANK OF BARODA(606985)
|
|
214
|
WASHIM
|
MH-32-001-043-001/98
(RAJGAON)
|
1832001043NRG24230220240189783
|
23/02/2024
|
Sindhu Nandu Pawar
|
1832001043WL021538
|
Sindhu Nandu Pawar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073676
|
|
SINDHU NANDU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
WASHIM
|
MH-32-001-043-002/89
(RAJGAON)
|
1832001043NRG24230220240189717
|
23/02/2024
|
Samadhan Ramsing Pawar
|
1832001043WL021536
|
Samadhan Ramsing Pawar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073863
|
|
SAMADHAN RAMSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001084NRG24230220240189102
|
23/02/2024
|
Babusing Topa Rathod
|
1832001084WL021477
|
Babusing Topa Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073651
|
|
BABUSING TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001084NRG24230220240189109
|
23/02/2024
|
Lalita Shriram Rathod
|
1832001084WL021477
|
Lalita Shriram Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073663
|
|
LALITABAI SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
WASHIM
|
MH-32-001-084-001/156
(SHIRPUTI)
|
1832001084NRG24230220240189112
|
23/02/2024
|
Ramdas Namdeo Patil
|
1832001084WL021477
|
Ramdas Namdeo Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073673
|
|
RAMDAS NAMDEO PATIL
|
HDFC BANK LTD(607152)
|
|
219
|
WASHIM
|
MH-32-001-084-001/30
(SHIRPUTI)
|
1832001084NRG24230220240189131
|
23/02/2024
|
Santosh Tukaram Pawar
|
1832001084WL021477
|
Santosh Tukaram Pawar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073680
|
|
SANTOSH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WASHIM
|
MH-32-001-084-001/350
(SHIRPUTI)
|
1832001084NRG24230220240189138
|
23/02/2024
|
Pramod Datta Patil
|
1832001084WL021477
|
Pramod Datta Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073669
|
|
PRAMOD DATTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
WASHIM
|
MH-32-001-084-001/4
(SHIRPUTI)
|
1832001084NRG24230220240189144
|
23/02/2024
|
Ulhas Rodu Rathod
|
1832001084WL021477
|
Ulhas Rodu Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073665
|
|
ULHAS RODU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
WASHIM
|
MH-32-001-084-001/419
(SHIRPUTI)
|
1832001084NRG24230220240189187
|
23/02/2024
|
VIKRAM RAGHO CHAVHAN
|
1832001084WL021478
|
VIKRAM RAGHO CHAVHAN
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073661
|
|
VIKRAM RAGHU CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
223
|
WASHIM
|
MH-32-001-043-002/131
(RAJGAON)
|
1832001043NRG24230220240189787
|
23/02/2024
|
Bhagirathi Balu Pawar
|
1832001043WL021538
|
Bhagirathi Balu Pawar
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073699
|
|
JIJAU SWAYM SAHYATA MAHILA SGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WASHIM
|
MH-32-001-043-002/131
(RAJGAON)
|
1832001043NRG24230220240189788
|
23/02/2024
|
Manohar Balu Pawar
|
1832001043WL021538
|
Manohar Balu Pawar
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073702
|
|
MANOHAR BALU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
WASHIM
|
MH-32-001-043-002/20
(RAJGAON)
|
1832001043NRG24230220240189793
|
23/02/2024
|
Pandurang Tukaram Dhole
|
1832001043WL021538
|
Pandurang Tukaram Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073858
|
|
PANDURANG TUKARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
WASHIM
|
MH-32-001-043-002/356
(RAJGAON)
|
1832001043NRG24230220240190082
|
23/02/2024
|
Niranjan Sakharam Gawande
|
1832001043WL021563
|
Niranjan Sakharam Gawande
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073691
|
|
MR NIRANJAN SAKHARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-043-002/360
(RAJGAON)
|
1832001043NRG24230220240189795
|
23/02/2024
|
Ashok Mukinda Dhole
|
1832001043WL021538
|
Ashok Mukinda Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073694
|
|
ASHOK MUKINDA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
WASHIM
|
MH-32-001-043-002/4
(RAJGAON)
|
1832001043NRG24230220240190083
|
23/02/2024
|
Mohan Vithoba Gote
|
1832001043WL021563
|
Mohan Vithoba Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073704
|
|
MOHAN VITHOBA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WASHIM
|
MH-32-001-043-002/406
(RAJGAON)
|
1832001043NRG24230220240189713
|
23/02/2024
|
Vandana Shivaji Jadhav
|
1832001043WL021536
|
Vandana Shivaji Jadhav
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073703
|
|
JADHAV VANDANA SHIVAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
230
|
WASHIM
|
MH-32-001-043-002/460
(RAJGAON)
|
1832001043NRG24230220240190084
|
23/02/2024
|
Bhagvan Dattatray Gavande
|
1832001043WL021563
|
Bhagvan Dattatray Gavande
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073698
|
|
BHAGAVAN DATTATRAY GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
WASHIM
|
MH-32-001-043-002/50
(RAJGAON)
|
1832001043NRG24230220240189798
|
23/02/2024
|
Pralhad Sampatrao Gawande
|
1832001043WL021538
|
Pralhad Sampatrao Gawande
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073696
|
|
PRALHAD SAMPAT GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WASHIM
|
MH-32-001-043-002/57
(RAJGAON)
|
1832001043NRG24230220240189800
|
23/02/2024
|
Bhaurao Bhimrao Dhole
|
1832001043WL021538
|
Bhaurao Bhimrao Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073857
|
|
BHAVRAV BHIMRAV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
WASHIM
|
MH-32-001-043-002/57
(RAJGAON)
|
1832001043NRG24230220240189799
|
23/02/2024
|
Bhimrao Yeluji Dhole
|
1832001043WL021538
|
Bhimrao Yeluji Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073693
|
|
BHIMRAO YELUJI DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
WASHIM
|
MH-32-001-043-002/67
(RAJGAON)
|
1832001043NRG24230220240189716
|
23/02/2024
|
Baban Shivaji Dhole
|
1832001043WL021536
|
Baban Shivaji Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073695
|
|
BABAN SHIVAJI DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
235
|
WASHIM
|
MH-32-001-043-001/151
(RAJGAON)
|
1832001043NRG24230220240189741
|
23/02/2024
|
Renuka Punjab More
|
1832001043WL021538
|
Renuka Punjab More
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073710
|
|
MORE RENUKA PANJAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383019
|
383019
|
|
|
|
|
|
|
|