|
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-32-001-059-001/60
(ADGAON)
|
1832001000NRG24250120240150311
|
25/01/2024
|
Mahadev Rajaram Hajare
|
1832001WL017755
|
Mahadev Rajaram Hajare
|
00032
|
UTIB0001038
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302312
|
|
MAHADEO RAJARAM HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-059-001/62
(ADGAON)
|
1832001000NRG24250120240150313
|
25/01/2024
|
Nandu Shriram Garapal
|
1832001WL017755
|
Nandu Shriram Garapal
|
00032
|
UTIB0001038
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302313
|
|
NANDU SHREERAM GARAP
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-059-001/65
(ADGAON)
|
1832001000NRG24250120240150314
|
25/01/2024
|
Ganesh Sakharam Khillare
|
1832001WL017755
|
Ganesh Sakharam Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302396
|
|
GANESH SAKHARAM KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001000NRG24250120240150315
|
25/01/2024
|
Suresh Sakharam Khillare
|
1832001WL017755
|
Suresh Sakharam Khillare
|
00032
|
UTIB0001038
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302395
|
|
SURESH SAKHARAM KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001047NRG24250120240149704
|
25/01/2024
|
Ragini Ravindra Ingolkar
|
1832001047WL017690
|
Ragini Ravindra Ingolkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302241
|
|
RAGINI RAVINDRA INGO
|
BANK OF BARODA(606985)
|
|
6
|
WASHIM
|
MH-32-001-059-001/30
(ADGAON)
|
1832001000NRG24250120240150308
|
25/01/2024
|
Ramesh Sitaram Ghanghav
|
1832001WL017755
|
Ramesh Sitaram Ghanghav
|
00045
|
BARB0WASHIM
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302383
|
|
Mr. RAMESH SHITARAM GHANGHOV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-059-001/95
(ADGAON)
|
1832001000NRG24250120240150319
|
25/01/2024
|
Narayan Namdev Gaikwad
|
1832001WL017755
|
Narayan Namdev Gaikwad
|
00045
|
BARB0WASHIM
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302382
|
|
NARAYAN NAMDEO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-019-001/216
(SAKHARA)
|
1832001000NRG24250120240149363
|
25/01/2024
|
Shyam Gajanan Ingale
|
1832001WL017665
|
Shyam Gajanan Ingale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302324
|
|
SHYAM GAJANAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-019-001/234
(SAKHARA)
|
1832001000NRG24250120240149365
|
25/01/2024
|
Sunil Gangaram Savale
|
1832001WL017665
|
Sunil Gangaram Savale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302314
|
|
SUNIL GANGARAM SAWALE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001000NRG24240120240148970
|
25/01/2024
|
Gajanan Laxman Kumbhar
|
1832001WL017610
|
Gajanan Laxman Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302411
|
|
GAJANAN LAXMAN KUMBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001000NRG24240120240148971
|
25/01/2024
|
Panchfula Gajanan Kumbhar
|
1832001WL017610
|
Panchfula Gajanan Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302394
|
|
Mrs. PANCHAFULA GAJANAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-026-002/136
(SHELGAON)
|
1832001000NRG24240120240148943
|
25/01/2024
|
Chhaya Rajaram Thombe
|
1832001WL017607
|
Chhaya Rajaram Thombe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302321
|
|
Mrs. CHAYA RAJARAM THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-026-002/233
(SHELGAON)
|
1832001000NRG24240120240148975
|
25/01/2024
|
Pramod Sanjay Bhimte
|
1832001WL017610
|
Pramod Sanjay Bhimte
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302317
|
|
PRAMOD SANJAY BHIMTE
|
UNION BANK OF INDIA(508500)
|
|
14
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24240120240148951
|
25/01/2024
|
Arun Madhukar Dhonbe
|
1832001WL017607
|
Arun Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302319
|
|
AROON MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
15
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24240120240148950
|
25/01/2024
|
Shivaji Madhukar Dhonbe
|
1832001WL017607
|
Shivaji Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302318
|
|
SHIVAJI MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-026-002/85
(SHELGAON)
|
1832001000NRG24240120240148953
|
25/01/2024
|
Kusum Narayan Dakhore
|
1832001WL017607
|
Kusum Narayan Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302320
|
|
Mr. NARAYAN SUDAMA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-050-001/271
(BHATUMRA)
|
1832001050NRG24250120240150123
|
25/01/2024
|
Pravin Abhiman Kale
|
1832001050WL017727
|
Pravin Abhiman Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302316
|
|
PRAVIN ABHIMAN KALE
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-055-001/159
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150551
|
25/01/2024
|
VISHAL RAMDAS MOHALE
|
1832001055WL017792
|
VISHAL RAMDAS MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302322
|
|
VISHAL RAMDAS MOHALE
|
UNION BANK OF INDIA(508500)
|
|
19
|
WASHIM
|
MH-32-001-055-001/331
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150567
|
25/01/2024
|
Hanuman Prabhakar Malekar
|
1832001055WL017792
|
Hanuman Prabhakar Malekar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302315
|
|
HANUMAN PRABHAKAR MALEKAR
|
BANK OF INDIA(508505)
|
|
20
|
WASHIM
|
MH-32-001-059-001/297
(ADGAON)
|
1832001000NRG24250120240150307
|
25/01/2024
|
pandhari rameshvar hajare
|
1832001WL017755
|
pandhari rameshvar hajare
|
00048
|
BKID0009660
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302323
|
|
PANDHARI RAMESHWAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-047-001/1118
(WARA JAHANGIR)
|
1832001047NRG24250120240149682
|
25/01/2024
|
Amol Ashok Ingolkar
|
1832001047WL017690
|
Amol Ashok Ingolkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302250
|
|
AMOL ASHOK INGOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
WASHIM
|
MH-32-001-026-002/100
(SHELGAON)
|
1832001000NRG24240120240148955
|
25/01/2024
|
sunil kundlik chahwan
|
1832001WL017608
|
sunil kundlik chahwan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302197
|
|
SUNIL KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24240120240148945
|
25/01/2024
|
Anita Amol Thombe
|
1832001WL017607
|
Anita Amol Thombe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302216
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-047-001/215
(WARA JAHANGIR)
|
1832001047NRG24250120240149716
|
25/01/2024
|
Devidas Namdev Ghode
|
1832001047WL017692
|
Devidas Namdev Ghode
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302211
|
|
Mr. DEVIDAS NAMDEV GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-026-001/118
(SHELGAON)
|
1832001000NRG24240120240148934
|
25/01/2024
|
Manohar Santosh Ghuge
|
1832001WL017607
|
Manohar Santosh Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302344
|
|
Mr. MANOHAR SANTOSH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-026-001/145
(SHELGAON)
|
1832001000NRG24240120240148936
|
25/01/2024
|
Sangita Digambar Ghuge
|
1832001WL017607
|
Sangita Digambar Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302365
|
|
Mrs. SANGITA DIGAMBAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-026-001/153
(SHELGAON)
|
1832001000NRG24240120240148937
|
25/01/2024
|
Rekha Mahgadeo Ghuge
|
1832001WL017607
|
Rekha Mahgadeo Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302367
|
|
Mr. MAHADEV KUNDLIK GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WASHIM
|
MH-32-001-026-001/213
(SHELGAON)
|
1832001000NRG24240120240148957
|
25/01/2024
|
Babarao Kisanrao Ghuge
|
1832001WL017609
|
Babarao Kisanrao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302200
|
|
Mr. BABARAO KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-026-001/213
(SHELGAON)
|
1832001000NRG24240120240148958
|
25/01/2024
|
Prabhakar Babarao Ghuge
|
1832001WL017609
|
Prabhakar Babarao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302233
|
|
Mr. PRABHAKAR BABARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-026-001/215
(SHELGAON)
|
1832001000NRG24240120240148959
|
25/01/2024
|
Vinod Bhagwan Ghuge
|
1832001WL017609
|
Vinod Bhagwan Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302256
|
|
Mr. VINOD BHAGWAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-026-001/277
(SHELGAON)
|
1832001000NRG24240120240148939
|
25/01/2024
|
Malhari Dattarao Sonune
|
1832001WL017607
|
Malhari Dattarao Sonune
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302202
|
|
Mr. MALHARI DATTARAO SONUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-026-001/34
(SHELGAON)
|
1832001000NRG24240120240148961
|
25/01/2024
|
Jyoti Madan Darade
|
1832001WL017609
|
Jyoti Madan Darade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302231
|
|
Mrs. JYOTI MADAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WASHIM
|
MH-32-001-026-001/69
(SHELGAON)
|
1832001000NRG24240120240148941
|
25/01/2024
|
Jamunabai Pandurang Ghuge
|
1832001WL017607
|
Jamunabai Pandurang Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302204
|
|
Mr. PANDURANG WAMAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-026-001/70
(SHELGAON)
|
1832001000NRG24240120240148942
|
25/01/2024
|
Dnyaneshwar Pandurang Ghuge
|
1832001WL017607
|
Dnyaneshwar Pandurang Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302203
|
|
Mr. DNYANESHWAR PANDURANG GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-026-001/81
(SHELGAON)
|
1832001000NRG24240120240148962
|
25/01/2024
|
Raju Uttamrao Ghuge
|
1832001WL017609
|
Raju Uttamrao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302364
|
|
RAJU UTTAMRAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WASHIM
|
MH-32-001-026-002/120
(SHELGAON)
|
1832001000NRG24240120240148972
|
25/01/2024
|
vithal pandurang dhonde
|
1832001WL017610
|
vithal pandurang dhonde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302206
|
|
Mr. VITHAL PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-026-002/124
(SHELGAON)
|
1832001000NRG24240120240148973
|
25/01/2024
|
Mala Santosh Korde
|
1832001WL017610
|
Mala Santosh Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302232
|
|
Mr. SANTOSH UTTAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-026-002/234
(SHELGAON)
|
1832001000NRG24240120240148976
|
25/01/2024
|
Dhondiram Sahebrao Kale
|
1832001WL017610
|
Dhondiram Sahebrao Kale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302215
|
|
Mr. DHONDIRAM SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-026-002/234
(SHELGAON)
|
1832001000NRG24240120240148977
|
25/01/2024
|
Rupali Dhondiram Kale
|
1832001WL017610
|
Rupali Dhondiram Kale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302257
|
|
Mrs. RUPALI DHONDIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-026-002/236
(SHELGAON)
|
1832001000NRG24240120240148979
|
25/01/2024
|
Maroti Vasudev Kale
|
1832001WL017610
|
Maroti Vasudev Kale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302220
|
|
MAROTI VASUDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24240120240148946
|
25/01/2024
|
Devka Gajanan Thombe
|
1832001WL017607
|
Devka Gajanan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302196
|
|
Mrs. THOMBE DEOKABAI GAJANAN
|
INDIAN BANK(607105)
|
|
42
|
WASHIM
|
MH-32-001-026-002/294
(SHELGAON)
|
1832001000NRG24240120240148980
|
25/01/2024
|
Bhagwat Maroti Korade
|
1832001WL017610
|
Bhagwat Maroti Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302218
|
|
Mr. Bhagavat Maroti Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-026-002/300
(SHELGAON)
|
1832001000NRG24240120240148981
|
25/01/2024
|
Chandrakala Sahebrav Kale
|
1832001WL017610
|
Chandrakala Sahebrav Kale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302201
|
|
Mrs. CHANDRAKALA SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-026-002/5
(SHELGAON)
|
1832001000NRG24240120240148948
|
25/01/2024
|
suresh bhagwan dhombe
|
1832001WL017607
|
suresh bhagwan dhombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302359
|
|
Mr. Suresh Bhagwan Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-026-002/5
(SHELGAON)
|
1832001000NRG24240120240148949
|
25/01/2024
|
Vanita Suresh Thombe
|
1832001WL017607
|
Vanita Suresh Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302217
|
|
Mrs. VANITA SURESH THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-026-002/69
(SHELGAON)
|
1832001000NRG24240120240148983
|
25/01/2024
|
subhash shrikrushn dakhore
|
1832001WL017610
|
subhash shrikrushn dakhore
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302347
|
|
Mr. SUBHASH SHRIKISAN DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-026-002/89
(SHELGAON)
|
1832001000NRG24240120240148954
|
25/01/2024
|
laxman uttam tayde
|
1832001WL017607
|
laxman uttam tayde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302198
|
|
LAXMAN UTTAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-026-003/50
(SHELGAON)
|
1832001000NRG24240120240148964
|
25/01/2024
|
Sanjay Jayram Pathe
|
1832001WL017609
|
Sanjay Jayram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302212
|
|
SANJAY JAYRAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001000NRG24240120240148969
|
25/01/2024
|
Laxmibai Bhagwat Pathe
|
1832001WL017609
|
Laxmibai Bhagwat Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302240
|
|
Mrs. Laxmi Bhagwat Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-059-001/150
(ADGAON)
|
1832001000NRG24250120240150304
|
25/01/2024
|
Uttam Ramaji Jadhav
|
1832001WL017755
|
Uttam Ramaji Jadhav
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302248
|
|
JADHAV UTTAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
WASHIM
|
MH-32-001-059-001/220
(ADGAON)
|
1832001000NRG24250120240150305
|
25/01/2024
|
Shivaji Gorakhnath Hajare
|
1832001WL017755
|
Shivaji Gorakhnath Hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302205
|
|
SHIVAJI GORAKHNATH HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-059-001/288
(ADGAON)
|
1832001000NRG24250120240150306
|
25/01/2024
|
Ajinkya Narayan Gayakwad
|
1832001WL017755
|
Ajinkya Narayan Gayakwad
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302255
|
|
AJINKYA NARAYAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-059-001/31
(ADGAON)
|
1832001000NRG24250120240150309
|
25/01/2024
|
madan rajaram hajare
|
1832001WL017755
|
madan rajaram hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302366
|
|
MADAN RAJARAM HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-059-001/49
(ADGAON)
|
1832001000NRG24250120240150310
|
25/01/2024
|
Gajanan Bhanudas Khillare
|
1832001WL017755
|
Gajanan Bhanudas Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302230
|
|
GAJANAN BHANUDAS KHI
|
BANK OF BARODA(606985)
|
|
55
|
WASHIM
|
MH-32-001-059-001/61
(ADGAON)
|
1832001000NRG24250120240150312
|
25/01/2024
|
Chandrashekhar Rajaram Hajare
|
1832001WL017755
|
Chandrashekhar Rajaram Hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302249
|
|
CHANDRASHEKHAR RAJARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WASHIM
|
MH-32-001-059-001/77
(ADGAON)
|
1832001000NRG24250120240150316
|
25/01/2024
|
Gajanan Tukaram Hajare
|
1832001WL017755
|
Gajanan Tukaram Hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302199
|
|
Mr. GAJANAN TUKARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-059-001/80
(ADGAON)
|
1832001000NRG24250120240150317
|
25/01/2024
|
Rajratn Gorakhanath Khillare
|
1832001WL017755
|
Rajratn Gorakhanath Khillare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302355
|
|
Mr. RAJRATNA GORAKHNATH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-059-001/84
(ADGAON)
|
1832001000NRG24250120240150318
|
25/01/2024
|
Namdev Sakharam Ghanghav
|
1832001WL017755
|
Namdev Sakharam Ghanghav
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302184
|
|
NAMDEV SAKHARAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
59
|
WASHIM
|
MH-32-001-050-001/123
(BHATUMRA)
|
1832001050NRG24250120240150099
|
25/01/2024
|
Shriram Dnyanaba Kale
|
1832001050WL017727
|
Shriram Dnyanaba Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302159
|
|
SHRIRAM DNYANBA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-050-001/150
(BHATUMRA)
|
1832001050NRG24250120240150104
|
25/01/2024
|
Rajaram Nivritti Kale
|
1832001050WL017727
|
Rajaram Nivritti Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302163
|
|
RAJARAM NIVRUTTI KALE
|
UCO BANK(607066)
|
|
61
|
WASHIM
|
MH-32-001-050-001/153
(BHATUMRA)
|
1832001050NRG24250120240150105
|
25/01/2024
|
kashiram Motiram Kale
|
1832001050WL017727
|
kashiram Motiram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302167
|
|
KASHIRAM MOTIRAM KALE
|
UCO BANK(607066)
|
|
62
|
WASHIM
|
MH-32-001-050-001/153
(BHATUMRA)
|
1832001050NRG24250120240150106
|
25/01/2024
|
Pratibha Kashiram Kale
|
1832001050WL017727
|
Pratibha Kashiram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302169
|
|
PRATIBHA KASHIRAM KALE
|
UCO BANK(607066)
|
|
63
|
WASHIM
|
MH-32-001-050-001/197
(BHATUMRA)
|
1832001050NRG24250120240150111
|
25/01/2024
|
Vasudev Tulshiram Kale
|
1832001050WL017727
|
Vasudev Tulshiram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302181
|
|
VASUDEV TULSHIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-050-001/200
(BHATUMRA)
|
1832001050NRG24250120240150132
|
25/01/2024
|
Kailash Rajaram Rajguru
|
1832001050WL017728
|
Kailash Rajaram Rajguru
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302376
|
|
KAILASH RAJARAM RAJGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
WASHIM
|
MH-32-001-050-001/204
(BHATUMRA)
|
1832001050NRG24250120240150112
|
25/01/2024
|
Jyoti Santosh Ingole
|
1832001050WL017727
|
Jyoti Santosh Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302182
|
|
JYOTI SANTOSH INGOLE
|
HDFC BANK LTD(607152)
|
|
66
|
WASHIM
|
MH-32-001-050-001/214
(BHATUMRA)
|
1832001050NRG24250120240150113
|
25/01/2024
|
haribhau Keshav Umale
|
1832001050WL017727
|
haribhau Keshav Umale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302166
|
|
HARIBHAU KESHAV UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-050-001/251
(BHATUMRA)
|
1832001050NRG24250120240150118
|
25/01/2024
|
Trembak Ramji Kale
|
1832001050WL017727
|
Trembak Ramji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302160
|
|
TRYAMBAK RAMAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
WASHIM
|
MH-32-001-050-001/252
(BHATUMRA)
|
1832001050NRG24250120240150119
|
25/01/2024
|
Ganesh Vithal Kale
|
1832001050WL017727
|
Ganesh Vithal Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302183
|
|
GANESH VITTHAL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-050-001/253
(BHATUMRA)
|
1832001050NRG24250120240150120
|
25/01/2024
|
Motiram Babji Kale
|
1832001050WL017727
|
Motiram Babji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302157
|
|
MOTIRAM BABAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-050-001/260
(BHATUMRA)
|
1832001050NRG24250120240150121
|
25/01/2024
|
Gajanan Sadashiv Kale
|
1832001050WL017727
|
Gajanan Sadashiv Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302165
|
|
GAJANAN SADASHIV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
71
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG24240120240148868
|
25/01/2024
|
Gajanan Pralahd Bhimte
|
1832001WL017591
|
Gajanan Pralahd Bhimte
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302380
|
|
GAJAJNAN PRALHAD BHIMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-026-002/232
(SHELGAON)
|
1832001000NRG24240120240148974
|
25/01/2024
|
Suraj Sahebrao Kale
|
1832001WL017610
|
Suraj Sahebrao Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302173
|
|
SURAJ SAHEBRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
WASHIM
|
MH-32-001-026-002/235
(SHELGAON)
|
1832001000NRG24240120240148978
|
25/01/2024
|
Vitthal Sahebrao Kale
|
1832001WL017610
|
Vitthal Sahebrao Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302172
|
|
Mr. VITTHAL SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24240120240148944
|
25/01/2024
|
Amol Vasantrao Thombe
|
1832001WL017607
|
Amol Vasantrao Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302377
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24240120240148947
|
25/01/2024
|
Gopal Gajanan Thombe
|
1832001WL017607
|
Gopal Gajanan Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302375
|
|
Mr. GOPAL GAJANAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-026-002/345
(SHELGAON)
|
1832001000NRG24240120240148982
|
25/01/2024
|
vasudev narayan kale
|
1832001WL017610
|
vasudev narayan kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302171
|
|
VASUDEV NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-026-002/79
(SHELGAON)
|
1832001000NRG24240120240148952
|
25/01/2024
|
Suresh Atmaram Dhonbe
|
1832001WL017607
|
Suresh Atmaram Dhonbe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302381
|
|
SURESH ATMARAM THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-026-003/64
(SHELGAON)
|
1832001000NRG24240120240148965
|
25/01/2024
|
Vitthal Govinda Pathe
|
1832001WL017609
|
Vitthal Govinda Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302170
|
|
VITTHAL GOVIND PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-026-003/69
(SHELGAON)
|
1832001000NRG24240120240148966
|
25/01/2024
|
Bandu Shriram Pathe
|
1832001WL017609
|
Bandu Shriram Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302374
|
|
BANDU SHRIRAM PATHE
|
BANK OF BARODA(606985)
|
|
80
|
WASHIM
|
MH-32-001-026-003/71
(SHELGAON)
|
1832001000NRG24240120240148967
|
25/01/2024
|
Gajanan Kaduji Thakare
|
1832001WL017609
|
Gajanan Kaduji Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302410
|
|
Mr. Gajanan Kaduji Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001000NRG24240120240148968
|
25/01/2024
|
Bhagavat Mahadeo Pathe
|
1832001WL017609
|
Bhagavat Mahadeo Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302379
|
|
BHAGVAT MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
82
|
WASHIM
|
MH-32-001-026-001/105
(SHELGAON)
|
1832001000NRG24240120240148933
|
25/01/2024
|
Baban Kisanrao Ghuge
|
1832001WL017607
|
Baban Kisanrao Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302392
|
|
Mr. BABAN KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-026-001/137
(SHELGAON)
|
1832001000NRG24240120240148935
|
25/01/2024
|
Navnath Manik Ghuge
|
1832001WL017607
|
Navnath Manik Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302389
|
|
Mr. NAVNATH MANIKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-026-001/212
(SHELGAON)
|
1832001000NRG24240120240148956
|
25/01/2024
|
Gajanan Subhash Ghuge
|
1832001WL017609
|
Gajanan Subhash Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302385
|
|
GHUGE GAJANAN SUBHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
85
|
WASHIM
|
MH-32-001-026-001/273
(SHELGAON)
|
1832001000NRG24240120240148938
|
25/01/2024
|
Ashok Narayan Ghuge
|
1832001WL017607
|
Ashok Narayan Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302393
|
|
ASHOK NARAYAN GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-026-001/280
(SHELGAON)
|
1832001000NRG24240120240148960
|
25/01/2024
|
Sunil Sheshrao Ghuge
|
1832001WL017609
|
Sunil Sheshrao Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302179
|
|
Mr. SUNIL SHESHRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-026-001/310
(SHELGAON)
|
1832001000NRG24240120240148940
|
25/01/2024
|
Santosh Rajaram Ghuge
|
1832001WL017607
|
Santosh Rajaram Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302178
|
|
SANTOSH RAJARAM GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-026-001/85
(SHELGAON)
|
1832001000NRG24240120240148963
|
25/01/2024
|
gajanan uattamrao ghuge
|
1832001WL017609
|
gajanan uattamrao ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302378
|
|
Mr. GAJANAN UTTAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001047NRG24250120240149650
|
25/01/2024
|
kailash narayan mukhamle
|
1832001047WL017689
|
kailash narayan mukhamle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302391
|
|
KAILAS NARAYAN MUKHMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001047NRG24250120240149651
|
25/01/2024
|
Nirmala Kailas Mukhmale
|
1832001047WL017689
|
Nirmala Kailas Mukhmale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302388
|
|
NIRAMALA KAILAS MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24250120240149721
|
25/01/2024
|
Sakharam Parasram Hambre
|
1832001047WL017692
|
Sakharam Parasram Hambre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302176
|
|
SAKHARAM PARSHRAM HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
92
|
WASHIM
|
MH-32-001-035-002/53
(UMRA KAPSI)
|
1832001000NRG24250120240150295
|
25/01/2024
|
Sarika Kishor Rathod
|
1832001WL017752
|
Sarika Kishor Rathod
|
00152
|
HDFC0001798
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302252
|
|
SARIKA KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001047NRG24250120240149640
|
25/01/2024
|
Vimal Sanjay Suratkar
|
1832001047WL017689
|
Vimal Sanjay Suratkar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302253
|
|
SURATKAR VIMAL SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24250120240149722
|
25/01/2024
|
Vakila Sakharam Hambre
|
1832001047WL017692
|
Vakila Sakharam Hambre
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302254
|
|
HAMBRE SAU VAKILA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
WASHIM
|
MH-32-001-055-001/32
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150566
|
25/01/2024
|
LAXMAN JANARDHAN PARANDE
|
1832001055WL017792
|
LAXMAN JANARDHAN PARANDE
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302251
|
|
LAXMAN JANARDHAN PARANDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
96
|
WASHIM
|
MH-32-001-059-001/116
(ADGAON)
|
1832001000NRG24250120240150303
|
25/01/2024
|
Bandu Kisan Bangar
|
1832001WL017755
|
Bandu Kisan Bangar
|
00177
|
IOBA0002941
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240302195
|
|
BANDU KISAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24250120240149360
|
25/01/2024
|
Bebi Bhagwat Ingle
|
1832001WL017665
|
Bebi Bhagwat Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302310
|
|
BEBI BHAGWAT INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24250120240149359
|
25/01/2024
|
Bhagwat Ramji Ingle
|
1832001WL017665
|
Bhagwat Ramji Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302309
|
|
BHAGWAN RAMJI INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WASHIM
|
MH-32-001-019-001/234
(SAKHARA)
|
1832001000NRG24250120240149366
|
25/01/2024
|
Manda Sunil Savale
|
1832001WL017665
|
Manda Sunil Savale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302311
|
|
MANDA SUNIL SAVALE
|
HDFC BANK LTD(607152)
|
|
100
|
WASHIM
|
MH-32-001-019-001/355
(SAKHARA)
|
1832001000NRG24250120240149367
|
25/01/2024
|
Pralhad Shalikaram Ingale
|
1832001WL017665
|
Pralhad Shalikaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302308
|
|
PRALHAD SHALIKRAM INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WASHIM
|
MH-32-001-019-001/55
(SAKHARA)
|
1832001000NRG24250120240149368
|
25/01/2024
|
santosh rajaram ingale
|
1832001WL017665
|
santosh rajaram ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302325
|
|
SANTOSH INGOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-019-001/214
(SAKHARA)
|
1832001000NRG24250120240149361
|
25/01/2024
|
Ramprasad Bhagvan Ingale
|
1832001WL017665
|
Ramprasad Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302360
|
|
MR RAMPRASAD BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-019-001/216
(SAKHARA)
|
1832001000NRG24250120240149362
|
25/01/2024
|
Gajanan Bhagvan Ingale
|
1832001WL017665
|
Gajanan Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302247
|
|
GAJANAN BHAGWAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-019-001/219
(SAKHARA)
|
1832001000NRG24250120240149364
|
25/01/2024
|
Santosh Gajanan Ingale
|
1832001WL017665
|
Santosh Gajanan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302242
|
|
MR SANTOSH GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-019-001/55
(SAKHARA)
|
1832001000NRG24250120240149369
|
25/01/2024
|
Laxmi Santosh Ingale
|
1832001WL017665
|
Laxmi Santosh Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302346
|
|
LAXMI SANTOSH INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WASHIM
|
MH-32-001-030-001/554
(KALAMBA MAHALI)
|
1832001030NRG24250120240149153
|
25/01/2024
|
Ganesh Ramji Mahhale
|
1832001030WL017640
|
Ganesh Ramji Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302228
|
|
MR GANESH RAMJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-030-001/554
(KALAMBA MAHALI)
|
1832001030NRG24250120240149152
|
25/01/2024
|
Ramji Jayram Mahhale
|
1832001030WL017640
|
Ramji Jayram Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302219
|
|
MR RAMAJI JAIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-030-001/904
(KALAMBA MAHALI)
|
1832001030NRG24250120240149155
|
25/01/2024
|
Vitthal Ramji Mahale
|
1832001030WL017640
|
Vitthal Ramji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302214
|
|
Mr. VITTHAL RAMJI MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001047NRG24250120240149703
|
25/01/2024
|
Ravindra Ashok Ingolkar
|
1832001047WL017690
|
Ravindra Ashok Ingolkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302384
|
|
RAVINDRA ASHOK INGOLKAR
|
AXIS BANK(607153)
|
|
110
|
WASHIM
|
MH-32-001-055-001/189
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150558
|
25/01/2024
|
NAGESH MOHALE
|
1832001055WL017792
|
NAGESH MOHALE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302244
|
|
NAGESH RAMCHANDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
111
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24250120240149370
|
25/01/2024
|
Bandu Motiram Raut
|
1832001WL017665
|
Bandu Motiram Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302357
|
|
BANDU MOTIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24250120240149371
|
25/01/2024
|
Dinesh Bandu Raut
|
1832001WL017665
|
Dinesh Bandu Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302405
|
|
DINESH BANDU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24250120240149372
|
25/01/2024
|
Sharda Dinesh Raut
|
1832001WL017665
|
Sharda Dinesh Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302404
|
|
SHARDA DINESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WASHIM
|
MH-32-001-030-001/139
(KALAMBA MAHALI)
|
1832001030NRG24250120240149144
|
25/01/2024
|
Jijabai Ramdas Gayakwad
|
1832001030WL017640
|
Jijabai Ramdas Gayakwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302358
|
|
JIJABAI RAMDAS GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
115
|
WASHIM
|
MH-32-001-030-001/16
(KALAMBA MAHALI)
|
1832001030NRG24250120240149146
|
25/01/2024
|
Ramdas Suryabhan Shejul
|
1832001030WL017640
|
Ramdas Suryabhan Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302210
|
|
RAMDAS SURYBHN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WASHIM
|
MH-32-001-030-001/16
(KALAMBA MAHALI)
|
1832001030NRG24250120240149147
|
25/01/2024
|
Rekha Ramdas Shejul
|
1832001030WL017640
|
Rekha Ramdas Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302209
|
|
REKHA RAMDAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHIM
|
MH-32-001-030-001/423
(KALAMBA MAHALI)
|
1832001030NRG24250120240149149
|
25/01/2024
|
motiram jayram mhale
|
1832001030WL017640
|
motiram jayram mhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302361
|
|
MOTIRAM JAYRAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WASHIM
|
MH-32-001-030-001/423
(KALAMBA MAHALI)
|
1832001030NRG24250120240149150
|
25/01/2024
|
Ramkisan Jayram Mahale
|
1832001030WL017640
|
Ramkisan Jayram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302349
|
|
MR RAMKISAN MOTIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-030-001/562
(KALAMBA MAHALI)
|
1832001030NRG24250120240149154
|
25/01/2024
|
Mahadev Uttam Mahhale
|
1832001030WL017640
|
Mahadev Uttam Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302208
|
|
MAHADEO UTTAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WASHIM
|
MH-32-001-050-001/215
(BHATUMRA)
|
1832001050NRG24250120240150114
|
25/01/2024
|
Amol Keshav Umale
|
1832001050WL017727
|
Amol Keshav Umale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302363
|
|
MR AMOL KESHAV UMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
121
|
WASHIM
|
MH-32-001-035-002/277
(UMRA KAPSI)
|
1832001000NRG24250120240150293
|
25/01/2024
|
laxman baban rathod
|
1832001WL017752
|
laxman baban rathod
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302356
|
|
MR LAXMAN BABAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-035-002/277
(UMRA KAPSI)
|
1832001000NRG24250120240150294
|
25/01/2024
|
sheetal laxman rathod
|
1832001WL017752
|
sheetal laxman rathod
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302351
|
|
MRS SHITAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-035-002/87
(UMRA KAPSI)
|
1832001000NRG24250120240150296
|
25/01/2024
|
Kavita Kailas Chavhan
|
1832001WL017752
|
Kavita Kailas Chavhan
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302224
|
|
MRS KAVITABAI KAILASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001047NRG24250120240149839
|
25/01/2024
|
Munaf Khan Jalil Khan
|
1832001047WL017702
|
Munaf Khan Jalil Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302402
|
|
MR MUNAFKHAN JALILKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001047NRG24250120240149840
|
25/01/2024
|
Panvinabi Munaf Khan
|
1832001047WL017702
|
Panvinabi Munaf Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302348
|
|
PARVIN BI MUNAF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-047-001/249
(WARA JAHANGIR)
|
1832001047NRG24250120240149843
|
25/01/2024
|
najarana parvin sau. nur
|
1832001047WL017702
|
najarana parvin sau. nur
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302352
|
|
NAJRANABI SAYYAD NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24250120240149643
|
25/01/2024
|
Ravindra Eknath Vadhavankar
|
1832001047WL017689
|
Ravindra Eknath Vadhavankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302362
|
|
Mr. RAVINDRA EKNATH WADHWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHIM
|
MH-32-001-047-001/327
(WARA JAHANGIR)
|
1832001047NRG24250120240149717
|
25/01/2024
|
Rizvana AJagar saYYaD
|
1832001047WL017692
|
Rizvana AJagar saYYaD
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302226
|
|
MRS RIZVANA AJAGAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24250120240149649
|
25/01/2024
|
Bhagyshri Gopal Lambhade
|
1832001047WL017689
|
Bhagyshri Gopal Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302227
|
|
MISS BHAGYASHRI GOPAL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24250120240149648
|
25/01/2024
|
Gopal Mahadev Labhade
|
1832001047WL017689
|
Gopal Mahadev Labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302373
|
|
GOPAL MAHADEV LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24250120240149647
|
25/01/2024
|
Mahadev Chintaman Lambhade
|
1832001047WL017689
|
Mahadev Chintaman Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302353
|
|
MR MAHADEV CHINTAMAN LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001047NRG24250120240149687
|
25/01/2024
|
Navab Sha Daud Sha
|
1832001047WL017690
|
Navab Sha Daud Sha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302213
|
|
MR NAVABSHAH DAULATSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHIM
|
MH-32-001-047-001/400
(WARA JAHANGIR)
|
1832001047NRG24250120240149652
|
25/01/2024
|
Sunil Vasanta Waghmare
|
1832001047WL017689
|
Sunil Vasanta Waghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302235
|
|
MR SUNIL VASANTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-047-001/432
(WARA JAHANGIR)
|
1832001047NRG24250120240149689
|
25/01/2024
|
Sanjay Surbhan Payghan
|
1832001047WL017690
|
Sanjay Surbhan Payghan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302225
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
135
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24250120240149656
|
25/01/2024
|
data anda kashte
|
1832001047WL017689
|
data anda kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302354
|
|
DATTA ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-047-001/558
(WARA JAHANGIR)
|
1832001047NRG24250120240149658
|
25/01/2024
|
Vitthal Ramchandra Suratakar
|
1832001047WL017689
|
Vitthal Ramchandra Suratakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302222
|
|
SURATKAR VITTHAL RAMCHANDRA // VARSHA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001047NRG24250120240149662
|
25/01/2024
|
Chhaya Gajanan Poharkar
|
1832001047WL017689
|
Chhaya Gajanan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302403
|
|
POHARKAR CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001047NRG24250120240149661
|
25/01/2024
|
Gajanan Narayan Poharkar
|
1832001047WL017689
|
Gajanan Narayan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302406
|
|
POHARKAR GAJANAN NARAYAN//CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-047-001/624
(WARA JAHANGIR)
|
1832001047NRG24250120240149697
|
25/01/2024
|
Shaukat Shah Daud Shah
|
1832001047WL017690
|
Shaukat Shah Daud Shah
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302372
|
|
SHAUKAT SHAH DAUD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WASHIM
|
MH-32-001-047-001/626
(WARA JAHANGIR)
|
1832001047NRG24250120240149663
|
25/01/2024
|
Hamid Kha Ajis Kha
|
1832001047WL017689
|
Hamid Kha Ajis Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302350
|
|
HAMID KHA AJIJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001047NRG24250120240149669
|
25/01/2024
|
Rafiyabi Nazim Khan
|
1832001047WL017689
|
Rafiyabi Nazim Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302245
|
|
RAFIYA BI NAZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
WASHIM
|
MH-32-001-047-001/792
(WARA JAHANGIR)
|
1832001047NRG24250120240149847
|
25/01/2024
|
Farjana Bi Sayyad Wasim
|
1832001047WL017702
|
Farjana Bi Sayyad Wasim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302246
|
|
Miss. FARJANA BI SAYYAD VASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001047NRG24250120240149671
|
25/01/2024
|
Nirmala Sainath Mukhmale
|
1832001047WL017689
|
Nirmala Sainath Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302243
|
|
MRS NIRMALA SAINATH MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001047NRG24250120240149848
|
25/01/2024
|
Pandurang Shriram Ghode
|
1832001047WL017702
|
Pandurang Shriram Ghode
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302345
|
|
MR PANDURANG SHRIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-047-001/801
(WARA JAHANGIR)
|
1832001047NRG24250120240149672
|
25/01/2024
|
Gajanan Nivrutti Navghare
|
1832001047WL017689
|
Gajanan Nivrutti Navghare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302221
|
|
GAJANAN NIVRUTTI NAVAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001047NRG24250120240149674
|
25/01/2024
|
Uzma Anjum Saber Kha
|
1832001047WL017689
|
Uzma Anjum Saber Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302237
|
|
MS UZMAANJUM SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001047NRG24250120240149676
|
25/01/2024
|
Shain Parvin Sammat Kha
|
1832001047WL017689
|
Shain Parvin Sammat Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302238
|
|
MISS SHAHINPARVIN SAMAD KHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001047NRG24250120240149705
|
25/01/2024
|
Ashok Narayan Ingolkar
|
1832001047WL017690
|
Ashok Narayan Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302207
|
|
MR ASHOK NARAYAN INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-047-001/918
(WARA JAHANGIR)
|
1832001047NRG24250120240149677
|
25/01/2024
|
Sandip Damodhar Vaghmare
|
1832001047WL017689
|
Sandip Damodhar Vaghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302229
|
|
MR SANDIP DAMODAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-047-001/926
(WARA JAHANGIR)
|
1832001047NRG24250120240149710
|
25/01/2024
|
Bharat Dajiba Lalge
|
1832001047WL017690
|
Bharat Dajiba Lalge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302223
|
|
BHARAT DAJIBA LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001047NRG24250120240149680
|
25/01/2024
|
Bebibai Ashok Waghmare
|
1832001047WL017689
|
Bebibai Ashok Waghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302234
|
|
WAGHAMARE ASHOK KESHO//BEBI AS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
152
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24250120240149683
|
25/01/2024
|
Rajkumar namdeo ingolkar
|
1832001047WL017690
|
Rajkumar namdeo ingolkar
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302239
|
|
MR RAJKUMAR NAMDEV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
WASHIM
|
MH-32-001-050-001/120
(BHATUMRA)
|
1832001050NRG24250120240150128
|
25/01/2024
|
Gopal Sarangdhar Kale
|
1832001050WL017728
|
Gopal Sarangdhar Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302193
|
|
GOPAL SARANGDHAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
WASHIM
|
MH-32-001-050-001/127
(BHATUMRA)
|
1832001050NRG24250120240150100
|
25/01/2024
|
Damodar Sopan Kale
|
1832001050WL017727
|
Damodar Sopan Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302192
|
|
DAMODAR SOPAN KALE
|
BANK OF INDIA(508505)
|
|
155
|
WASHIM
|
MH-32-001-050-001/134
(BHATUMRA)
|
1832001050NRG24250120240150129
|
25/01/2024
|
Santosh Kundalik Kale
|
1832001050WL017728
|
Santosh Kundalik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302190
|
|
SANTOSH KUNDALIK KALE
|
UCO BANK(607066)
|
|
156
|
WASHIM
|
MH-32-001-050-001/134
(BHATUMRA)
|
1832001050NRG24250120240150130
|
25/01/2024
|
Tai Santosh Kale
|
1832001050WL017728
|
Tai Santosh Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302191
|
|
TAI SANTOSH KALE
|
UCO BANK(607066)
|
|
157
|
WASHIM
|
MH-32-001-050-001/137
(BHATUMRA)
|
1832001050NRG24250120240150101
|
25/01/2024
|
Keshav laxman umale
|
1832001050WL017727
|
Keshav laxman umale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302370
|
|
KESHAV LAXMAN UMALE
|
UCO BANK(607066)
|
|
158
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001050NRG24250120240150102
|
25/01/2024
|
Asha Vitthal Kale
|
1832001050WL017727
|
Asha Vitthal Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302369
|
|
MOTIRAM HARIBHAU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001050NRG24250120240150103
|
25/01/2024
|
Jyoti Motiram Ingole
|
1832001050WL017727
|
Jyoti Motiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302368
|
|
JYOTI MOTIRAM INGOLE
|
UCO BANK(607066)
|
|
160
|
WASHIM
|
MH-32-001-050-001/168
(BHATUMRA)
|
1832001050NRG24250120240150131
|
25/01/2024
|
Gajanan Rajaram Rajguru
|
1832001050WL017728
|
Gajanan Rajaram Rajguru
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302371
|
|
GAJANAN RAJARAM RAJGURU
|
UCO BANK(607066)
|
|
161
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001050NRG24250120240150108
|
25/01/2024
|
Anusaya Manik Kale
|
1832001050WL017727
|
Anusaya Manik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302189
|
|
MANIK SAMBHUJI KALE
|
UCO BANK(607066)
|
|
162
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001050NRG24250120240150107
|
25/01/2024
|
Manik Sambhaji Kale
|
1832001050WL017727
|
Manik Sambhaji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302408
|
|
MANIK SAMBHAJI KALE
|
UCO BANK(607066)
|
|
163
|
WASHIM
|
MH-32-001-050-001/186
(BHATUMRA)
|
1832001050NRG24250120240150109
|
25/01/2024
|
Suresh Motiram Kale
|
1832001050WL017727
|
Suresh Motiram Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302186
|
|
SURESH MOTIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001050NRG24250120240150116
|
25/01/2024
|
Jayashri Tulshiram Ingole
|
1832001050WL017727
|
Jayashri Tulshiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302188
|
|
JAYSHREE TULSHIRAM INGOLE
|
UCO BANK(607066)
|
|
165
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001050NRG24250120240150115
|
25/01/2024
|
Tulshiram Haribhau Ingole
|
1832001050WL017727
|
Tulshiram Haribhau Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302187
|
|
TULSHIRAM HARIBHAU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-050-001/250
(BHATUMRA)
|
1832001050NRG24250120240150117
|
25/01/2024
|
Anil Dnyandeo Kale
|
1832001050WL017727
|
Anil Dnyandeo Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302185
|
|
ANIL DNYANDEV KALE
|
UCO BANK(607066)
|
|
167
|
WASHIM
|
MH-32-001-050-001/30
(BHATUMRA)
|
1832001050NRG24250120240150124
|
25/01/2024
|
Dnyanba waman ingole
|
1832001050WL017727
|
Dnyanba waman ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302409
|
|
DNYANBA WAMAN INGOLE
|
UCO BANK(607066)
|
|
168
|
WASHIM
|
MH-32-001-050-001/310
(BHATUMRA)
|
1832001050NRG24250120240150126
|
25/01/2024
|
Laxmibai Abhiman Kale
|
1832001050WL017727
|
Laxmibai Abhiman Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302194
|
|
LAXMIBAI ABHIMAN KALE
|
UCO BANK(607066)
|
|
169
|
WASHIM
|
MH-32-001-050-001/82
(BHATUMRA)
|
1832001050NRG24250120240150127
|
25/01/2024
|
Gajanan Shiram Kale
|
1832001050WL017727
|
Gajanan Shiram Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302407
|
|
GAJANAN SHRIRAM KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
170
|
WASHIM
|
MH-32-001-055-001/1-A
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150543
|
25/01/2024
|
VASANTA NAMDEV MOHALE
|
1832001055WL017792
|
VASANTA NAMDEV MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302260
|
|
VASANTA NAMDEV MOHALE & REKHA VASANTA MO
|
UNION BANK OF INDIA(508500)
|
|
171
|
WASHIM
|
MH-32-001-055-001/148
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150548
|
25/01/2024
|
vilas madhukar mohle
|
1832001055WL017792
|
vilas madhukar mohle
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302263
|
|
VILAS MADHUKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
172
|
WASHIM
|
MH-32-001-055-001/17
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150553
|
25/01/2024
|
Santosh Punaji Mohale
|
1832001055WL017792
|
Santosh Punaji Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302343
|
|
SANTOSH PUNAJI MOHALE
|
UNION BANK OF INDIA(508500)
|
|
173
|
WASHIM
|
MH-32-001-055-001/171
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150554
|
25/01/2024
|
Narayan Shankar Mohale
|
1832001055WL017792
|
Narayan Shankar Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302342
|
|
NARAYAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
174
|
WASHIM
|
MH-32-001-055-001/172-A
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150555
|
25/01/2024
|
VINOD VITTHAL MOHALE
|
1832001055WL017792
|
VINOD VITTHAL MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302259
|
|
VINOD VITHAL MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WASHIM
|
MH-32-001-055-001/190
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150560
|
25/01/2024
|
REKHA DATTA MOHALE
|
1832001055WL017792
|
REKHA DATTA MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302261
|
|
REKHA DATTA MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
WASHIM
|
MH-32-001-055-001/21
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150562
|
25/01/2024
|
ABHIMAN SHANKAR MOHALE
|
1832001055WL017792
|
ABHIMAN SHANKAR MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302258
|
|
ABHIMAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
177
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150564
|
25/01/2024
|
Raju Motiram Parande
|
1832001055WL017792
|
Raju Motiram Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302265
|
|
RAJU MOTIRAM PARANDE
|
UNION BANK OF INDIA(508500)
|
|
178
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150565
|
25/01/2024
|
Rekha Raju Parande
|
1832001055WL017792
|
Rekha Raju Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302264
|
|
REKHA RAJU PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-055-001/53
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150569
|
25/01/2024
|
Pandurang Kundlik Chavan
|
1832001055WL017792
|
Pandurang Kundlik Chavan
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302262
|
|
CHAVAN PANDURANG PUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
180
|
WASHIM
|
MH-32-001-047-001/10
(WARA JAHANGIR)
|
1832001047NRG24250120240149681
|
25/01/2024
|
Subhash Ramchandra Surtkar
|
1832001047WL017690
|
Subhash Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302334
|
|
SURATKARSUBHASH RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-047-001/13
(WARA JAHANGIR)
|
1832001047NRG24250120240149715
|
25/01/2024
|
Sayad hasham sayad hasan
|
1832001047WL017692
|
Sayad hasham sayad hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302339
|
|
SYED HASHAM SYED HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001047NRG24250120240149639
|
25/01/2024
|
Sanjay Ramchandra Surtkar
|
1832001047WL017689
|
Sanjay Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302340
|
|
SURATKAR SANJAY RAMCHANDRA//VI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001047NRG24250120240149641
|
25/01/2024
|
Vithal Jayaji Shingare
|
1832001047WL017689
|
Vithal Jayaji Shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302341
|
|
SHINGARE VITTHAL JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-047-001/249
(WARA JAHANGIR)
|
1832001047NRG24250120240149842
|
25/01/2024
|
Shek Nur Shek Gulab
|
1832001047WL017702
|
Shek Nur Shek Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302401
|
|
SAYYAD NUR SAYYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24250120240149684
|
25/01/2024
|
Aasha Rajkumar ingolkar
|
1832001047WL017690
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302296
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001047NRG24250120240149642
|
25/01/2024
|
Latabai Bhimrao Pathmase
|
1832001047WL017689
|
Latabai Bhimrao Pathmase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302289
|
|
LATABAI BHIMRAO PATHMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24250120240149644
|
25/01/2024
|
jyoti ravindra wadhakar
|
1832001047WL017689
|
jyoti ravindra wadhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302336
|
|
MRS JYOTI RAVINDRA WADHAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHIM
|
MH-32-001-047-001/33
(WARA JAHANGIR)
|
1832001047NRG24250120240149646
|
25/01/2024
|
manga ramesh solgade
|
1832001047WL017689
|
manga ramesh solgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302286
|
|
MRS MANGALA RAMESH KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHIM
|
MH-32-001-047-001/33
(WARA JAHANGIR)
|
1832001047NRG24250120240149645
|
25/01/2024
|
Ramesh Kisan Kholgade
|
1832001047WL017689
|
Ramesh Kisan Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302279
|
|
KHOLGADE RAMESH KISAN // MANGLA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-047-001/34
(WARA JAHANGIR)
|
1832001047NRG24250120240149718
|
25/01/2024
|
Latabai Ramesh Lalge
|
1832001047WL017692
|
Latabai Ramesh Lalge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302282
|
|
LATA RAMESH LALGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
WASHIM
|
MH-32-001-047-001/373
(WARA JAHANGIR)
|
1832001047NRG24250120240149686
|
25/01/2024
|
Lilabai Uttam Ingolkar
|
1832001047WL017690
|
Lilabai Uttam Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302277
|
|
INGOLKAR UTTAM NAMDEVRAV//LEEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WASHIM
|
MH-32-001-047-001/386
(WARA JAHANGIR)
|
1832001047NRG24250120240149719
|
25/01/2024
|
Laxman Chintaman Lambhade
|
1832001047WL017692
|
Laxman Chintaman Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302268
|
|
LAMBHADE LAXMAN CHINTAMAN WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001047NRG24250120240149688
|
25/01/2024
|
Tabassum Bi Navab Shaha
|
1832001047WL017690
|
Tabassum Bi Navab Shaha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302297
|
|
MS TABSUNBI NAVAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001047NRG24250120240149653
|
25/01/2024
|
Manoj Vasanta Waghamre
|
1832001047WL017689
|
Manoj Vasanta Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302398
|
|
WAGHMARE MANOJ VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001047NRG24250120240149654
|
25/01/2024
|
Maya Manoj Waghamare
|
1832001047WL017689
|
Maya Manoj Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302399
|
|
MRS MAYA MANOJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WASHIM
|
MH-32-001-047-001/431
(WARA JAHANGIR)
|
1832001047NRG24250120240149655
|
25/01/2024
|
anita pramoda shingare
|
1832001047WL017689
|
anita pramoda shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302280
|
|
SHINGARE ANITA PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001047NRG24250120240149690
|
25/01/2024
|
Gajanan Suryabhan Payghan
|
1832001047WL017690
|
Gajanan Suryabhan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302293
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
198
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001047NRG24250120240149691
|
25/01/2024
|
Ratnkala Gajanan Payghan
|
1832001047WL017690
|
Ratnkala Gajanan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302292
|
|
RATNAPRABHA GAJANAN PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WASHIM
|
MH-32-001-047-001/445
(WARA JAHANGIR)
|
1832001047NRG24250120240149720
|
25/01/2024
|
sanjay annada lalge
|
1832001047WL017692
|
sanjay annada lalge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302337
|
|
MR SANJAY ANANDA LALGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24250120240149657
|
25/01/2024
|
Saraswati Datta Kashte
|
1832001047WL017689
|
Saraswati Datta Kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302271
|
|
SARSWATI DATTA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
WASHIM
|
MH-32-001-047-001/570
(WARA JAHANGIR)
|
1832001047NRG24250120240149844
|
25/01/2024
|
Saiyyad Jahir Sayyad Najir
|
1832001047WL017702
|
Saiyyad Jahir Sayyad Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302294
|
|
JAHIR SAYYAD NAJIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001047NRG24250120240149846
|
25/01/2024
|
Rahisa bi sai Najir
|
1832001047WL017702
|
Rahisa bi sai Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302269
|
|
SAY RAESABEE SAY NAJIR WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001047NRG24250120240149845
|
25/01/2024
|
Sai. Najir Sai Gulab
|
1832001047WL017702
|
Sai. Najir Sai Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302266
|
|
SYAD NAJIR SYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24250120240149693
|
25/01/2024
|
Rekha Vijay Dhage
|
1832001047WL017690
|
Rekha Vijay Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302295
|
|
REKHA VIJAY DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24250120240149692
|
25/01/2024
|
Vijay Vasanta Dhage
|
1832001047WL017690
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302274
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24250120240149660
|
25/01/2024
|
Jyoti Santosh Pawar
|
1832001047WL017689
|
Jyoti Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302291
|
|
JOTI SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24250120240149659
|
25/01/2024
|
Santosh Govind Pawar
|
1832001047WL017689
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302333
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
WASHIM
|
MH-32-001-047-001/594
(WARA JAHANGIR)
|
1832001047NRG24250120240149694
|
25/01/2024
|
Rajesh Vitthal Ingale
|
1832001047WL017690
|
Rajesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302400
|
|
INGALE RAJESH VITTHAL//JAYSHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WASHIM
|
MH-32-001-047-001/595
(WARA JAHANGIR)
|
1832001047NRG24250120240149695
|
25/01/2024
|
Purushottam Govinda Dhadave
|
1832001047WL017690
|
Purushottam Govinda Dhadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302275
|
|
DHADAWE PURUSHOTTAM GOVINDRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
WASHIM
|
MH-32-001-047-001/601
(WARA JAHANGIR)
|
1832001047NRG24250120240149696
|
25/01/2024
|
Munniibi Mubin Shah
|
1832001047WL017690
|
Munniibi Mubin Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302283
|
|
MUNNI BE MOMINSHA (HABIB)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001047NRG24250120240149698
|
25/01/2024
|
Mahemood Kha Azis Kha
|
1832001047WL017690
|
Mahemood Kha Azis Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302267
|
|
MAHEMOOD KHA AZIS KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001047NRG24250120240149699
|
25/01/2024
|
Nasim Bee Mahmood Kha
|
1832001047WL017690
|
Nasim Bee Mahmood Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302281
|
|
KHAN MAHEMUD KHAN AJIJ KHAN//
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
WASHIM
|
MH-32-001-047-001/671
(WARA JAHANGIR)
|
1832001047NRG24250120240149664
|
25/01/2024
|
Ratnamala Devanand GAvarkar
|
1832001047WL017689
|
Ratnamala Devanand GAvarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302276
|
|
RATNAMALA DEVANAND GAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
WASHIM
|
MH-32-001-047-001/672
(WARA JAHANGIR)
|
1832001047NRG24250120240149665
|
25/01/2024
|
Kishor Murlidhar Gavarkar
|
1832001047WL017689
|
Kishor Murlidhar Gavarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302272
|
|
GAVARKAR KISHOR MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
WASHIM
|
MH-32-001-047-001/678
(WARA JAHANGIR)
|
1832001047NRG24250120240149700
|
25/01/2024
|
Saddam Kha Vahed Kha
|
1832001047WL017690
|
Saddam Kha Vahed Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302335
|
|
SADDAM KHA VAHED KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-047-001/679
(WARA JAHANGIR)
|
1832001047NRG24250120240149701
|
25/01/2024
|
Wayat Khan Ibrahim Khan
|
1832001047WL017690
|
Wayat Khan Ibrahim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302338
|
|
KHA WAYATKHA IBRAHIMKHA//KABIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001047NRG24250120240149702
|
25/01/2024
|
Harsha DEvidas Ghode
|
1832001047WL017690
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302288
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24250120240149723
|
25/01/2024
|
Rajna Gajanan Pawar
|
1832001047WL017692
|
Rajna Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302332
|
|
RAJNA GAJANAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001047NRG24250120240149666
|
25/01/2024
|
Gajanan Damodar Waghamare
|
1832001047WL017689
|
Gajanan Damodar Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302298
|
|
GAJANAN DAMODAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001047NRG24250120240149667
|
25/01/2024
|
Vandana Gajanan Waghamare
|
1832001047WL017689
|
Vandana Gajanan Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302285
|
|
MRS VANDANA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001047NRG24250120240149668
|
25/01/2024
|
Nazim Khan Umar Khan
|
1832001047WL017689
|
Nazim Khan Umar Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302278
|
|
MR NAZIMKHAN UMARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001047NRG24250120240149670
|
25/01/2024
|
Sainath Ramesh Mukhmale
|
1832001047WL017689
|
Sainath Ramesh Mukhmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302299
|
|
SAINATH RAMESH MUKHAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001047NRG24250120240149849
|
25/01/2024
|
Pooja Pandurang Ghode
|
1832001047WL017702
|
Pooja Pandurang Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302301
|
|
MS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-047-001/82
(WARA JAHANGIR)
|
1832001047NRG24250120240149725
|
25/01/2024
|
Pralhad Punjaji Kholgade
|
1832001047WL017692
|
Pralhad Punjaji Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302273
|
|
KHOLGADE PRALHAD PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001047NRG24250120240149706
|
25/01/2024
|
Panchfula Ashok Ingolkar
|
1832001047WL017690
|
Panchfula Ashok Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302290
|
|
PANCHAFULA ASHOK INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
WASHIM
|
MH-32-001-047-001/893
(WARA JAHANGIR)
|
1832001047NRG24250120240149708
|
25/01/2024
|
Rukhmina Raju Sakharkar
|
1832001047WL017690
|
Rukhmina Raju Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302287
|
|
RUKHMINA RAJU SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
WASHIM
|
MH-32-001-047-001/905
(WARA JAHANGIR)
|
1832001047NRG24250120240149709
|
25/01/2024
|
Sharada Kailas Gadhave
|
1832001047WL017690
|
Sharada Kailas Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302284
|
|
SHARADA KAILAS GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WASHIM
|
MH-32-001-047-001/943
(WARA JAHANGIR)
|
1832001047NRG24250120240149711
|
25/01/2024
|
Farhana bi Irfan Khan
|
1832001047WL017690
|
Farhana bi Irfan Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302300
|
|
FARHANA BI IRFAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
WASHIM
|
MH-32-001-047-001/960
(WARA JAHANGIR)
|
1832001047NRG24250120240149678
|
25/01/2024
|
Ravi Damodhar Waghmare
|
1832001047WL017689
|
Ravi Damodhar Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302302
|
|
RAVI DAMODHAR WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
WASHIM
|
MH-32-001-047-001/986
(WARA JAHANGIR)
|
1832001047NRG24250120240149712
|
25/01/2024
|
Dilip Sudama Vaidya
|
1832001047WL017690
|
Dilip Sudama Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302270
|
|
DILIP SUDAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150544
|
25/01/2024
|
Gangaram Kashiba Kele
|
1832001055WL017792
|
Gangaram Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302330
|
|
GANGARAM KASHIBA KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150545
|
25/01/2024
|
Pandhari Gangaram Kele
|
1832001055WL017792
|
Pandhari Gangaram Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302397
|
|
PANDHARI GANGARAM KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-055-001/131
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150546
|
25/01/2024
|
Manik Kisan Mohale
|
1832001055WL017792
|
Manik Kisan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302413
|
|
MR MANIK KISANRAO MOHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-055-001/132
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150547
|
25/01/2024
|
Vishnu Kisan Mohale
|
1832001055WL017792
|
Vishnu Kisan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302412
|
|
VISHNU KISAN MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150549
|
25/01/2024
|
Kailash Ramchndr Gaikwad
|
1832001055WL017792
|
Kailash Ramchndr Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302305
|
|
KAILAS RAMCHANDRA GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150550
|
25/01/2024
|
Sangita Kailash Gaikwad
|
1832001055WL017792
|
Sangita Kailash Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302304
|
|
Mrs. Sangita Kailash Gaykwad
|
INDIAN BANK(607105)
|
|
237
|
WASHIM
|
MH-32-001-055-001/168
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150552
|
25/01/2024
|
Kundalik Motiram Parande
|
1832001055WL017792
|
Kundalik Motiram Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302331
|
|
PUNDLIK MOTIRAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WASHIM
|
MH-32-001-055-001/180-A
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150556
|
25/01/2024
|
Ashok Bhagwan Mohale
|
1832001055WL017792
|
Ashok Bhagwan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302326
|
|
Mr. Ashok Bhagwan Mohale
|
INDIAN BANK(607105)
|
|
239
|
WASHIM
|
MH-32-001-055-001/186
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150557
|
25/01/2024
|
Vimal Madan Parande
|
1832001055WL017792
|
Vimal Madan Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302329
|
|
VIMAL MADAN PARANDE
|
HDFC BANK LTD(607152)
|
|
240
|
WASHIM
|
MH-32-001-055-001/190-A
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150561
|
25/01/2024
|
Bhagwat Nimbaji Khanzode
|
1832001055WL017792
|
Bhagwat Nimbaji Khanzode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302303
|
|
BHAGWAT NIMBAJI KHANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
WASHIM
|
MH-32-001-055-001/241
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150563
|
25/01/2024
|
ANITA ASHOK DHONGADE
|
1832001055WL017792
|
ANITA ASHOK DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302307
|
|
ANITA ASHOK DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
WASHIM
|
MH-32-001-055-001/35
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150568
|
25/01/2024
|
Gajanan Yashawanta Mohale
|
1832001055WL017792
|
Gajanan Yashawanta Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302328
|
|
GAJANAN YESHVANT MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
WASHIM
|
MH-32-001-055-001/85
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150570
|
25/01/2024
|
KASHINATH VISHVANATH PARANDE
|
1832001055WL017792
|
KASHINATH VISHVANATH PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302306
|
|
MR KASHINATH VISHWANTH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-055-001/98
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150571
|
25/01/2024
|
Gajanan Kashiba Kele
|
1832001055WL017792
|
Gajanan Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302327
|
|
MR GAJANAN KASHIBA KELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
245
|
WASHIM
|
MH-32-001-030-001/139
(KALAMBA MAHALI)
|
1832001030NRG24250120240149145
|
25/01/2024
|
Sandip Ramdas Gaikwad
|
1832001030WL017640
|
Sandip Ramdas Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302155
|
|
SANDIP RAMDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WASHIM
|
MH-32-001-030-001/418
(KALAMBA MAHALI)
|
1832001030NRG24250120240149148
|
25/01/2024
|
Sharda Narayan Mahale
|
1832001030WL017640
|
Sharda Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302156
|
|
SHARDA NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WASHIM
|
MH-32-001-030-001/423
(KALAMBA MAHALI)
|
1832001030NRG24250120240149151
|
25/01/2024
|
Shivkanya Ramkisan Mahale
|
1832001030WL017640
|
Shivkanya Ramkisan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302153
|
|
SHIVKANYA RAMKISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WASHIM
|
MH-32-001-030-001/904
(KALAMBA MAHALI)
|
1832001030NRG24250120240149156
|
25/01/2024
|
Vaishnavi Vitthal Mahale
|
1832001030WL017640
|
Vaishnavi Vitthal Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302154
|
|
VAISHNAVI VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
249
|
WASHIM
|
MH-32-001-030-001/139
(KALAMBA MAHALI)
|
1832001030NRG24250120240149143
|
25/01/2024
|
Ramdas Ananda Gayakwad
|
1832001030WL017640
|
Ramdas Ananda Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302164
|
|
RAMDAS ANANDA GAIKWAD
|
HDFC BANK LTD(607152)
|
|
250
|
WASHIM
|
MH-32-001-050-001/188
(BHATUMRA)
|
1832001050NRG24250120240150110
|
25/01/2024
|
Keshav Indrajit Kale
|
1832001050WL017727
|
Keshav Indrajit Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302158
|
|
KESHAV INDRAJIT KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
WASHIM
|
MH-32-001-050-001/267
(BHATUMRA)
|
1832001050NRG24250120240150122
|
25/01/2024
|
Balkrushna Shreeram Kale
|
1832001050WL017727
|
Balkrushna Shreeram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302168
|
|
BALKRUSHAN SHREERAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-050-001/310
(BHATUMRA)
|
1832001050NRG24250120240150125
|
25/01/2024
|
Abhiman Shriram Kale
|
1832001050WL017727
|
Abhiman Shriram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302162
|
|
ABHIMAN SHRIRAM KALE
|
UCO BANK(607066)
|
|
253
|
WASHIM
|
MH-32-001-055-001/190
(JAMBHARUN PARANDE)
|
1832001055NRG24250120240150559
|
25/01/2024
|
DATTA NIRUTI MOHALE
|
1832001055WL017792
|
DATTA NIRUTI MOHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302161
|
|
DATTARAO NIVRUTTI MOHALE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
254
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24250120240150292
|
25/01/2024
|
Rahul Bhimrav Bhagat
|
1832001WL017752
|
Rahul Bhimrav Bhagat
|
00729
|
ADCC0000090
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240302180
|
|
MR RAHUL BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-047-001/1041
(WARA JAHANGIR)
|
1832001047NRG24250120240149638
|
25/01/2024
|
Anu Sunil Waghamare
|
1832001047WL017689
|
Anu Sunil Waghamare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302236
|
|
MRS ANU SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-047-001/373
(WARA JAHANGIR)
|
1832001047NRG24250120240149685
|
25/01/2024
|
Uttam Namdev Ingolkar
|
1832001047WL017690
|
Uttam Namdev Ingolkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302175
|
|
UTTAM NAMDEV INGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
WASHIM
|
MH-32-001-047-001/785
(WARA JAHANGIR)
|
1832001047NRG24250120240149724
|
25/01/2024
|
SHaikH NaYyum SHaikH nizaM
|
1832001047WL017692
|
SHaikH NaYyum SHaikH nizaM
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302177
|
|
Mrs. HAMIDABEE NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001047NRG24250120240149673
|
25/01/2024
|
Saber Kha Sikandar Kha
|
1832001047WL017689
|
Saber Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302387
|
|
SABIR KHAN SIKANDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001047NRG24250120240149675
|
25/01/2024
|
Sammat Kha Sikandar Kha
|
1832001047WL017689
|
Sammat Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302386
|
|
MR SAMADKHA SIKANDARKHA KHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHIM
|
MH-32-001-047-001/893
(WARA JAHANGIR)
|
1832001047NRG24250120240149707
|
25/01/2024
|
Raju Wamanrao Sakharkar
|
1832001047WL017690
|
Raju Wamanrao Sakharkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302390
|
|
SAKARKAR RAJU WAMAN//RUKHAMINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001047NRG24250120240149679
|
25/01/2024
|
Ashok Keshav Waghmare
|
1832001047WL017689
|
Ashok Keshav Waghmare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240302174
|
|
ASHOK KESHAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430248
|
430248
|
|
|
|
|
|
|
|