|
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-32-001-059-001/63
(ADGAON)
|
1832001000NRG24010120240132016
|
02/01/2024
|
Vilas Kashiram Khillare
|
1832001WL015741
|
Vilas Kashiram Khillare
|
00032
|
UTIB0001038
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301604
|
|
VILAS KASHIRAM KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001000NRG24010120240132017
|
02/01/2024
|
Suresh Sakharam Khillare
|
1832001WL015741
|
Suresh Sakharam Khillare
|
00032
|
UTIB0001038
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301579
|
|
SURESH SAKHARAM KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001000NRG24010120240132095
|
02/01/2024
|
Ragini Ravindra Ingolkar
|
1832001WL015745
|
Ragini Ravindra Ingolkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301551
|
|
RAGINI RAVINDRA INGO
|
BANK OF BARODA(606985)
|
|
4
|
WASHIM
|
MH-32-001-059-001/95
(ADGAON)
|
1832001000NRG24010120240132021
|
02/01/2024
|
Narayan Namdev Gaikwad
|
1832001WL015741
|
Narayan Namdev Gaikwad
|
00045
|
BARB0WASHIM
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301501
|
|
NARAYAN NAMDEO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-059-001/297
(ADGAON)
|
1832001000NRG24010120240132015
|
02/01/2024
|
pandhari rameshvar hajare
|
1832001WL015741
|
pandhari rameshvar hajare
|
00048
|
BKID0009660
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301598
|
|
PANDHARI RAMESHWAR H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-047-001/1118
(WARA JAHANGIR)
|
1832001000NRG24010120240132033
|
02/01/2024
|
Amol Ashok Ingolkar
|
1832001WL015745
|
Amol Ashok Ingolkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301555
|
|
AMOL ASHOK INGOLKAR
|
CANARA BANK(508532)
|
|
7
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24010120240132002
|
02/01/2024
|
Rupali Vijay Gote
|
1832001WL015740
|
Rupali Vijay Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301502
|
|
RUPALI VIJAY GOTE
|
CANARA BANK(508532)
|
|
8
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24010120240132001
|
02/01/2024
|
Vijay Dattatray Gote
|
1832001WL015740
|
Vijay Dattatray Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301567
|
|
VIJAY DATTATRAY GOTE
|
UNION BANK OF INDIA(508500)
|
|
9
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24010120240132004
|
02/01/2024
|
Laxmibai Pralhad Gote
|
1832001WL015740
|
Laxmibai Pralhad Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301568
|
|
LAXMIBAI PRALHAD GOTEY
|
CANARA BANK(508532)
|
|
10
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24010120240132003
|
02/01/2024
|
Pralhad Jayram Gote
|
1832001WL015740
|
Pralhad Jayram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301569
|
|
Mr. PRALHAD JAYRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24010120240132005
|
02/01/2024
|
Bhagavat Bhujanga Gote
|
1832001WL015740
|
Bhagavat Bhujanga Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301561
|
|
BHAGVAT BHUJANGA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24010120240132006
|
02/01/2024
|
Sangita Bhagavat Gote
|
1832001WL015740
|
Sangita Bhagavat Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301570
|
|
SANGITA BHAGWAT GOTE
|
CANARA BANK(508532)
|
|
13
|
WASHIM
|
MH-32-001-082-001/811
(TONDGAON)
|
1832001000NRG24010120240132013
|
02/01/2024
|
Sandip Parasram Gote
|
1832001WL015740
|
Sandip Parasram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301560
|
|
SANDIP PARASRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001000NRG24010120240131989
|
02/01/2024
|
Puja Nilesh Hiwrale
|
1832001WL015737
|
Puja Nilesh Hiwrale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301546
|
|
POOJA NILESH HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-059-001/292
(ADGAON)
|
1832001000NRG24010120240132014
|
02/01/2024
|
Vijay Bhanudas Hajare
|
1832001WL015741
|
Vijay Bhanudas Hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301562
|
|
Mr. VIJAY BHANUDAS HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-059-001/77
(ADGAON)
|
1832001000NRG24010120240132018
|
02/01/2024
|
Gajanan Tukaram Hajare
|
1832001WL015741
|
Gajanan Tukaram Hajare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301523
|
|
Mr. GAJANAN TUKARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-059-001/80
(ADGAON)
|
1832001000NRG24010120240132019
|
02/01/2024
|
Rajratn Gorakhanath Khillare
|
1832001WL015741
|
Rajratn Gorakhanath Khillare
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301506
|
|
Mr. RAJRATNA GORAKHNATH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-059-001/84
(ADGAON)
|
1832001000NRG24010120240132020
|
02/01/2024
|
Namdev Sakharam Ghanghav
|
1832001WL015741
|
Namdev Sakharam Ghanghav
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240301524
|
|
NAMDEV SAKHARAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24010120240132007
|
02/01/2024
|
Narayan Ramchandra Gote
|
1832001WL015740
|
Narayan Ramchandra Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301509
|
|
NARAYAN RAMCHANDRA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001000NRG24010120240132050
|
02/01/2024
|
kailash narayan mukhamle
|
1832001WL015745
|
kailash narayan mukhamle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301488
|
|
KAILAS NARAYAN MUKHMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-047-001/397
(WARA JAHANGIR)
|
1832001000NRG24010120240132051
|
02/01/2024
|
Nirmala Kailas Mukhmale
|
1832001WL015745
|
Nirmala Kailas Mukhmale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301490
|
|
NIRAMALA KAILAS MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
WASHIM
|
MH-32-001-047-001/646
(WARA JAHANGIR)
|
1832001000NRG24010120240132074
|
02/01/2024
|
Vishal Ashok Waghmare
|
1832001WL015745
|
Vishal Ashok Waghmare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301495
|
|
MR VISHAL ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24010120240132008
|
02/01/2024
|
Tai Narayan Gote
|
1832001WL015740
|
Tai Narayan Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301493
|
|
TAI NARAYAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24010120240132009
|
02/01/2024
|
Ganesh Ramchandra Gote
|
1832001WL015740
|
Ganesh Ramchandra Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301492
|
|
GANESH RAMCHANDRA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24010120240132010
|
02/01/2024
|
Nanda Ganesh Gote
|
1832001WL015740
|
Nanda Ganesh Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301494
|
|
NANDA GANESH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24010120240132012
|
02/01/2024
|
Anuradha Dnyameshwar Idhole
|
1832001WL015740
|
Anuradha Dnyameshwar Idhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301500
|
|
ANURADHA DNYANESHWAR IDHOLE
|
CANARA BANK(508532)
|
|
27
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24010120240132011
|
02/01/2024
|
Dnyameshwar Pundalik Idhole
|
1832001WL015740
|
Dnyameshwar Pundalik Idhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301499
|
|
DNYANESHWAR PUNDLIK IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
28
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001000NRG24010120240132038
|
02/01/2024
|
Vimal Sanjay Suratkar
|
1832001WL015745
|
Vimal Sanjay Suratkar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301537
|
|
SURATKAR VIMAL SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
WASHIM
|
MH-32-001-047-001/1149
(WARA JAHANGIR)
|
1832001000NRG24010120240131985
|
02/01/2024
|
Sumit Punjaji Kamble
|
1832001WL015737
|
Sumit Punjaji Kamble
|
00165
|
IBKL0001666
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301491
|
|
MR SUMIT PUNJAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001000NRG24010120240132094
|
02/01/2024
|
Ravindra Ashok Ingolkar
|
1832001WL015745
|
Ravindra Ashok Ingolkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301498
|
|
RAVINDRA ASHOK INGOLKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-047-001/1149
(WARA JAHANGIR)
|
1832001000NRG24010120240131986
|
02/01/2024
|
Pranjali Sumit Kamble
|
1832001WL015737
|
Pranjali Sumit Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301536
|
|
MISS PRANJALI SUMIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24010120240132036
|
02/01/2024
|
Imrankha Munafkha
|
1832001WL015745
|
Imrankha Munafkha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301519
|
|
IMRANKHAN MUNAFKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24010120240132034
|
02/01/2024
|
Munaf Khan Jalil Khan
|
1832001WL015745
|
Munaf Khan Jalil Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301529
|
|
MR MUNAFKHAN JALILKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-047-001/124
(WARA JAHANGIR)
|
1832001000NRG24010120240132035
|
02/01/2024
|
Panvinabi Munaf Khan
|
1832001WL015745
|
Panvinabi Munaf Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301534
|
|
PARVIN BI MUNAF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
WASHIM
|
MH-32-001-047-001/249
(WARA JAHANGIR)
|
1832001000NRG24010120240132041
|
02/01/2024
|
najarana parvin sau. nur
|
1832001WL015745
|
najarana parvin sau. nur
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301512
|
|
NAJRANABI SAYYAD NUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001000NRG24010120240131993
|
02/01/2024
|
Ravindra Eknath Vadhavankar
|
1832001WL015739
|
Ravindra Eknath Vadhavankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301521
|
|
Mr. RAVINDRA EKNATH WADHWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001000NRG24010120240132049
|
02/01/2024
|
Bhagyshri Gopal Lambhade
|
1832001WL015745
|
Bhagyshri Gopal Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301526
|
|
MISS BHAGYASHRI GOPAL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001000NRG24010120240132048
|
02/01/2024
|
Gopal Mahadev Labhade
|
1832001WL015745
|
Gopal Mahadev Labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301505
|
|
GOPAL MAHADEV LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001000NRG24010120240132047
|
02/01/2024
|
Mahadev Chintaman Lambhade
|
1832001WL015745
|
Mahadev Chintaman Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301504
|
|
MR MAHADEV CHINTAMAN LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001000NRG24010120240132052
|
02/01/2024
|
Navab Sha Daud Sha
|
1832001WL015745
|
Navab Sha Daud Sha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301513
|
|
MR NAVABSHAH DAULATSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-047-001/400
(WARA JAHANGIR)
|
1832001000NRG24010120240132054
|
02/01/2024
|
Sunil Vasanta Waghmare
|
1832001WL015745
|
Sunil Vasanta Waghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301566
|
|
MR SUNIL VASANTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHIM
|
MH-32-001-047-001/432
(WARA JAHANGIR)
|
1832001000NRG24010120240132057
|
02/01/2024
|
Sanjay Surbhan Payghan
|
1832001WL015745
|
Sanjay Surbhan Payghan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301514
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
43
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001000NRG24010120240132060
|
02/01/2024
|
data anda kashte
|
1832001WL015745
|
data anda kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301507
|
|
DATTA ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WASHIM
|
MH-32-001-047-001/558
(WARA JAHANGIR)
|
1832001000NRG24010120240132063
|
02/01/2024
|
Varsha Vitthal Suratakar
|
1832001WL015745
|
Varsha Vitthal Suratakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301511
|
|
VARSHA VITHAL SURATAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WASHIM
|
MH-32-001-047-001/558
(WARA JAHANGIR)
|
1832001000NRG24010120240132062
|
02/01/2024
|
Vitthal Ramchandra Suratakar
|
1832001WL015745
|
Vitthal Ramchandra Suratakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301518
|
|
SURATKAR VITTHAL RAMCHANDRA // VARSHA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001000NRG24010120240131998
|
02/01/2024
|
Chhaya Gajanan Poharkar
|
1832001WL015739
|
Chhaya Gajanan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301508
|
|
POHARKAR CHHAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-047-001/610
(WARA JAHANGIR)
|
1832001000NRG24010120240131997
|
02/01/2024
|
Gajanan Narayan Poharkar
|
1832001WL015739
|
Gajanan Narayan Poharkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301503
|
|
POHARKAR GAJANAN NARAYAN//CH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
WASHIM
|
MH-32-001-047-001/624
(WARA JAHANGIR)
|
1832001000NRG24010120240132070
|
02/01/2024
|
Shaukat Shah Daud Shah
|
1832001WL015745
|
Shaukat Shah Daud Shah
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301510
|
|
SHAUKAT SHAH DAUD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHIM
|
MH-32-001-047-001/626
(WARA JAHANGIR)
|
1832001000NRG24010120240132071
|
02/01/2024
|
Hamid Kha Ajis Kha
|
1832001WL015745
|
Hamid Kha Ajis Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301528
|
|
HAMID KHA AJIJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001000NRG24010120240131988
|
02/01/2024
|
Nilesh Janardhan Hiwrale
|
1832001WL015737
|
Nilesh Janardhan Hiwrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301516
|
|
MR NILESH JANARDHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001000NRG24010120240132081
|
02/01/2024
|
Rafiyabi Nazim Khan
|
1832001WL015745
|
Rafiyabi Nazim Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301553
|
|
RAFIYA BI NAZIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001000NRG24010120240132082
|
02/01/2024
|
Dadarav Narayan Kholgade
|
1832001WL015745
|
Dadarav Narayan Kholgade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301542
|
|
DADARAO NARAYAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-047-001/792
(WARA JAHANGIR)
|
1832001000NRG24010120240132084
|
02/01/2024
|
Farjana Bi Sayyad Wasim
|
1832001WL015745
|
Farjana Bi Sayyad Wasim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301554
|
|
Miss. FARJANA BI SAYYAD VASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001000NRG24010120240132086
|
02/01/2024
|
Nirmala Sainath Mukhmale
|
1832001WL015745
|
Nirmala Sainath Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301552
|
|
MRS NIRMALA SAINATH MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001000NRG24010120240132087
|
02/01/2024
|
Pandurang Shriram Ghode
|
1832001WL015745
|
Pandurang Shriram Ghode
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301563
|
|
MR PANDURANG SHRIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-047-001/801
(WARA JAHANGIR)
|
1832001000NRG24010120240132089
|
02/01/2024
|
Gajanan Nivrutti Navghare
|
1832001WL015745
|
Gajanan Nivrutti Navghare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301517
|
|
GAJANAN NIVRUTTI NAVAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001000NRG24010120240132091
|
02/01/2024
|
Uzma Anjum Saber Kha
|
1832001WL015745
|
Uzma Anjum Saber Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301549
|
|
MS UZMAANJUM SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001000NRG24010120240132093
|
02/01/2024
|
Shain Parvin Sammat Kha
|
1832001WL015745
|
Shain Parvin Sammat Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301550
|
|
MISS SHAHINPARVIN SAMAD KHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001000NRG24010120240132096
|
02/01/2024
|
Ashok Narayan Ingolkar
|
1832001WL015745
|
Ashok Narayan Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301515
|
|
MR ASHOK NARAYAN INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-047-001/850
(WARA JAHANGIR)
|
1832001000NRG24010120240132029
|
02/01/2024
|
Asha Vaibhav Ingolkar
|
1832001WL015743
|
Asha Vaibhav Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301538
|
|
MISS ASHA VAIBHAV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHIM
|
MH-32-001-047-001/864
(WARA JAHANGIR)
|
1832001000NRG24010120240132030
|
02/01/2024
|
Ganesh Namdev Dhadve
|
1832001WL015744
|
Ganesh Namdev Dhadve
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301522
|
|
MR GANESH NAMDEV DHADVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHIM
|
MH-32-001-047-001/918
(WARA JAHANGIR)
|
1832001000NRG24010120240132099
|
02/01/2024
|
Sandip Damodhar Vaghmare
|
1832001WL015745
|
Sandip Damodhar Vaghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301520
|
|
MR SANDIP DAMODAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHIM
|
MH-32-001-047-001/926
(WARA JAHANGIR)
|
1832001000NRG24010120240132100
|
02/01/2024
|
Bharat Dajiba Lalge
|
1832001WL015745
|
Bharat Dajiba Lalge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301525
|
|
BHARAT DAJIBA LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001000NRG24010120240132103
|
02/01/2024
|
Bebibai Ashok Waghmare
|
1832001WL015745
|
Bebibai Ashok Waghmare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301544
|
|
WAGHAMARE ASHOK KESHO//BEBI AS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
65
|
WASHIM
|
MH-32-001-047-001/12
(WARA JAHANGIR)
|
1832001000NRG24010120240131990
|
02/01/2024
|
Pushpa Dnyaneshwar Dhoke
|
1832001WL015738
|
Pushpa Dnyaneshwar Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301591
|
|
DHOKE PUSHPA DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
WASHIM
|
MH-32-001-047-001/141
(WARA JAHANGIR)
|
1832001000NRG24010120240132037
|
02/01/2024
|
Sanjay Ramchandra Surtkar
|
1832001WL015745
|
Sanjay Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301535
|
|
SURATKAR SANJAY RAMCHANDRA//VI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001000NRG24010120240132039
|
02/01/2024
|
Vithal Jayaji Shingare
|
1832001WL015745
|
Vithal Jayaji Shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301543
|
|
SHINGARE VITTHAL JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WASHIM
|
MH-32-001-047-001/249
(WARA JAHANGIR)
|
1832001000NRG24010120240132040
|
02/01/2024
|
Shek Nur Shek Gulab
|
1832001WL015745
|
Shek Nur Shek Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301533
|
|
SAYYAD NUR SAYYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001000NRG24010120240131987
|
02/01/2024
|
Aasha Rajkumar ingolkar
|
1832001WL015737
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301584
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001000NRG24010120240132042
|
02/01/2024
|
Latabai Bhimrao Pathmase
|
1832001WL015745
|
Latabai Bhimrao Pathmase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301593
|
|
LATABAI BHIMRAO PATHMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001000NRG24010120240131994
|
02/01/2024
|
jyoti ravindra wadhakar
|
1832001WL015739
|
jyoti ravindra wadhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301596
|
|
MRS JYOTI RAVINDRA WADHAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-047-001/33
(WARA JAHANGIR)
|
1832001000NRG24010120240132044
|
02/01/2024
|
manga ramesh solgade
|
1832001WL015745
|
manga ramesh solgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301599
|
|
MRS MANGALA RAMESH KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-047-001/33
(WARA JAHANGIR)
|
1832001000NRG24010120240132043
|
02/01/2024
|
Ramesh Kisan Kholgade
|
1832001WL015745
|
Ramesh Kisan Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301565
|
|
KHOLGADE RAMESH KISAN // MANGLA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
WASHIM
|
MH-32-001-047-001/339
(WARA JAHANGIR)
|
1832001000NRG24010120240131991
|
02/01/2024
|
Sonabai Pandurang Hivrale
|
1832001WL015738
|
Sonabai Pandurang Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301547
|
|
MRS SONABAI PANDURANG HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-047-001/34
(WARA JAHANGIR)
|
1832001000NRG24010120240132026
|
02/01/2024
|
Latabai Ramesh Lalge
|
1832001WL015743
|
Latabai Ramesh Lalge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301574
|
|
LATA RAMESH LALGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
WASHIM
|
MH-32-001-047-001/373
(WARA JAHANGIR)
|
1832001000NRG24010120240132046
|
02/01/2024
|
Lilabai Uttam Ingolkar
|
1832001WL015745
|
Lilabai Uttam Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301548
|
|
INGOLKAR UTTAM NAMDEVRAV//LEEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
WASHIM
|
MH-32-001-047-001/40
(WARA JAHANGIR)
|
1832001000NRG24010120240132053
|
02/01/2024
|
Tabassum Bi Navab Shaha
|
1832001WL015745
|
Tabassum Bi Navab Shaha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301585
|
|
MS TABSUNBI NAVAB SHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001000NRG24010120240132055
|
02/01/2024
|
Manoj Vasanta Waghamre
|
1832001WL015745
|
Manoj Vasanta Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301576
|
|
WAGHMARE MANOJ VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
WASHIM
|
MH-32-001-047-001/407
(WARA JAHANGIR)
|
1832001000NRG24010120240132056
|
02/01/2024
|
Maya Manoj Waghamare
|
1832001WL015745
|
Maya Manoj Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301575
|
|
MRS MAYA MANOJ WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001000NRG24010120240132058
|
02/01/2024
|
Gajanan Suryabhan Payghan
|
1832001WL015745
|
Gajanan Suryabhan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301583
|
|
SANJAY SURYABHAN PAYAGHAN
|
HDFC BANK LTD(607152)
|
|
81
|
WASHIM
|
MH-32-001-047-001/433
(WARA JAHANGIR)
|
1832001000NRG24010120240132059
|
02/01/2024
|
Ratnkala Gajanan Payghan
|
1832001WL015745
|
Ratnkala Gajanan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301582
|
|
RATNAPRABHA GAJANAN PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
WASHIM
|
MH-32-001-047-001/445
(WARA JAHANGIR)
|
1832001000NRG24010120240132027
|
02/01/2024
|
sanjay annada lalge
|
1832001WL015743
|
sanjay annada lalge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301532
|
|
MR SANJAY ANANDA LALGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001000NRG24010120240132061
|
02/01/2024
|
Saraswati Datta Kashte
|
1832001WL015745
|
Saraswati Datta Kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301572
|
|
SARSWATI DATTA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-047-001/570
(WARA JAHANGIR)
|
1832001000NRG24010120240132064
|
02/01/2024
|
Saiyyad Jahir Sayyad Najir
|
1832001WL015745
|
Saiyyad Jahir Sayyad Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301597
|
|
JAHIR SAYYAD NAJIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001000NRG24010120240132066
|
02/01/2024
|
Rahisa bi sai Najir
|
1832001WL015745
|
Rahisa bi sai Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301557
|
|
SAY RAESABEE SAY NAJIR WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001000NRG24010120240132065
|
02/01/2024
|
Sai. Najir Sai Gulab
|
1832001WL015745
|
Sai. Najir Sai Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301556
|
|
SYAD NAJIR SYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24010120240132023
|
02/01/2024
|
Rekha Vijay Dhage
|
1832001WL015742
|
Rekha Vijay Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301580
|
|
REKHA VIJAY DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001000NRG24010120240132022
|
02/01/2024
|
Vijay Vasanta Dhage
|
1832001WL015742
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301539
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001000NRG24010120240131996
|
02/01/2024
|
Jyoti Santosh Pawar
|
1832001WL015739
|
Jyoti Santosh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301594
|
|
JOTI SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001000NRG24010120240131995
|
02/01/2024
|
Santosh Govind Pawar
|
1832001WL015739
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301578
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WASHIM
|
MH-32-001-047-001/594
(WARA JAHANGIR)
|
1832001000NRG24010120240132067
|
02/01/2024
|
Rajesh Vitthal Ingale
|
1832001WL015745
|
Rajesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301527
|
|
INGALE RAJESH VITTHAL//JAYSHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WASHIM
|
MH-32-001-047-001/595
(WARA JAHANGIR)
|
1832001000NRG24010120240132068
|
02/01/2024
|
Purushottam Govinda Dhadave
|
1832001WL015745
|
Purushottam Govinda Dhadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301540
|
|
DHADAWE PURUSHOTTAM GOVINDRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
WASHIM
|
MH-32-001-047-001/601
(WARA JAHANGIR)
|
1832001000NRG24010120240132069
|
02/01/2024
|
Munniibi Mubin Shah
|
1832001WL015745
|
Munniibi Mubin Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301592
|
|
MUNNI BE MOMINSHA (HABIB)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001000NRG24010120240132072
|
02/01/2024
|
Mahemood Kha Azis Kha
|
1832001WL015745
|
Mahemood Kha Azis Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301564
|
|
MAHEMOOD KHA AZIS KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-047-001/628
(WARA JAHANGIR)
|
1832001000NRG24010120240132073
|
02/01/2024
|
Nasim Bee Mahmood Kha
|
1832001WL015745
|
Nasim Bee Mahmood Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301559
|
|
KHAN MAHEMUD KHAN AJIJ KHAN//
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
WASHIM
|
MH-32-001-047-001/646
(WARA JAHANGIR)
|
1832001000NRG24010120240132075
|
02/01/2024
|
Charu Vishal Waghmare
|
1832001WL015745
|
Charu Vishal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301581
|
|
CHARU VISHAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
WASHIM
|
MH-32-001-047-001/671
(WARA JAHANGIR)
|
1832001000NRG24010120240131999
|
02/01/2024
|
Ratnamala Devanand GAvarkar
|
1832001WL015739
|
Ratnamala Devanand GAvarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301530
|
|
RATNAMALA DEVANAND GAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WASHIM
|
MH-32-001-047-001/672
(WARA JAHANGIR)
|
1832001000NRG24010120240132000
|
02/01/2024
|
Kishor Murlidhar Gavarkar
|
1832001WL015739
|
Kishor Murlidhar Gavarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301541
|
|
GAVARKAR KISHOR MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
WASHIM
|
MH-32-001-047-001/678
(WARA JAHANGIR)
|
1832001000NRG24010120240132076
|
02/01/2024
|
Saddam Kha Vahed Kha
|
1832001WL015745
|
Saddam Kha Vahed Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301577
|
|
SADDAM KHA VAHED KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-047-001/679
(WARA JAHANGIR)
|
1832001000NRG24010120240132077
|
02/01/2024
|
Wayat Khan Ibrahim Khan
|
1832001WL015745
|
Wayat Khan Ibrahim Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301531
|
|
KHA WAYATKHA IBRAHIMKHA//KABIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001000NRG24010120240131992
|
02/01/2024
|
Harsha DEvidas Ghode
|
1832001WL015738
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301588
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001000NRG24010120240132078
|
02/01/2024
|
Gajanan Damodar Waghamare
|
1832001WL015745
|
Gajanan Damodar Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301590
|
|
GAJANAN DAMODAR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-047-001/778
(WARA JAHANGIR)
|
1832001000NRG24010120240132079
|
02/01/2024
|
Vandana Gajanan Waghamare
|
1832001WL015745
|
Vandana Gajanan Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301587
|
|
MRS VANDANA GAJANAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-047-001/78
(WARA JAHANGIR)
|
1832001000NRG24010120240132080
|
02/01/2024
|
Nazim Khan Umar Khan
|
1832001WL015745
|
Nazim Khan Umar Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301558
|
|
MR NAZIMKHAN UMARKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001000NRG24010120240132085
|
02/01/2024
|
Sainath Ramesh Mukhmale
|
1832001WL015745
|
Sainath Ramesh Mukhmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301595
|
|
SAINATH RAMESH MUKHAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001000NRG24010120240132088
|
02/01/2024
|
Pooja Pandurang Ghode
|
1832001WL015745
|
Pooja Pandurang Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301603
|
|
MS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-047-001/82
(WARA JAHANGIR)
|
1832001000NRG24010120240132028
|
02/01/2024
|
Pralhad Punjaji Kholgade
|
1832001WL015743
|
Pralhad Punjaji Kholgade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301573
|
|
KHOLGADE PRALHAD PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-047-001/844
(WARA JAHANGIR)
|
1832001000NRG24010120240132097
|
02/01/2024
|
Panchfula Ashok Ingolkar
|
1832001WL015745
|
Panchfula Ashok Ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301589
|
|
PANCHAFULA ASHOK INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
WASHIM
|
MH-32-001-047-001/864
(WARA JAHANGIR)
|
1832001000NRG24010120240132031
|
02/01/2024
|
Binditai Ganesh Dhadve
|
1832001WL015744
|
Binditai Ganesh Dhadve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301601
|
|
BINDUTAI GANESH DHADVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
WASHIM
|
MH-32-001-047-001/893
(WARA JAHANGIR)
|
1832001000NRG24010120240132025
|
02/01/2024
|
Rukhmina Raju Sakharkar
|
1832001WL015742
|
Rukhmina Raju Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301602
|
|
RUKHMINA RAJU SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-047-001/905
(WARA JAHANGIR)
|
1832001000NRG24010120240132098
|
02/01/2024
|
Sharada Kailas Gadhave
|
1832001WL015745
|
Sharada Kailas Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301600
|
|
SHARADA KAILAS GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WASHIM
|
MH-32-001-047-001/943
(WARA JAHANGIR)
|
1832001000NRG24010120240132101
|
02/01/2024
|
Farhana bi Irfan Khan
|
1832001WL015745
|
Farhana bi Irfan Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301586
|
|
FARHANA BI IRFAN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
WASHIM
|
MH-32-001-047-001/986
(WARA JAHANGIR)
|
1832001000NRG24010120240132104
|
02/01/2024
|
Dilip Sudama Vaidya
|
1832001WL015746
|
Dilip Sudama Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301571
|
|
DILIP SUDAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
114
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001000NRG24010120240132083
|
02/01/2024
|
Kusum Dadarav Kholgade
|
1832001WL015745
|
Kusum Dadarav Kholgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301485
|
|
KUSUM DADARAV KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
WASHIM
|
MH-32-001-047-001/1041
(WARA JAHANGIR)
|
1832001000NRG24010120240132032
|
02/01/2024
|
Anu Sunil Waghamare
|
1832001WL015745
|
Anu Sunil Waghamare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301545
|
|
MRS ANU SUNIL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-047-001/373
(WARA JAHANGIR)
|
1832001000NRG24010120240132045
|
02/01/2024
|
Uttam Namdev Ingolkar
|
1832001WL015745
|
Uttam Namdev Ingolkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301487
|
|
UTTAM NAMDEV INGOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001000NRG24010120240132090
|
02/01/2024
|
Saber Kha Sikandar Kha
|
1832001WL015745
|
Saber Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301496
|
|
SABIR KHAN SIKANDAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001000NRG24010120240132092
|
02/01/2024
|
Sammat Kha Sikandar Kha
|
1832001WL015745
|
Sammat Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301497
|
|
MR SAMADKHA SIKANDARKHA KHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-047-001/893
(WARA JAHANGIR)
|
1832001000NRG24010120240132024
|
02/01/2024
|
Raju Wamanrao Sakharkar
|
1832001WL015742
|
Raju Wamanrao Sakharkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301489
|
|
SAKARKAR RAJU WAMAN//RUKHAMINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001000NRG24010120240132102
|
02/01/2024
|
Ashok Keshav Waghmare
|
1832001WL015745
|
Ashok Keshav Waghmare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240301486
|
|
ASHOK KESHAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198744
|
198744
|
|
|
|
|
|
|
|