|
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-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001000NRG24280220240195409
|
28/02/2024
|
Akash Nandkishor Choudhari
|
1832001WL022050
|
Akash Nandkishor Choudhari
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047181
|
|
AKASH NANDKISHOR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-071-001/396
(SONDA)
|
1832001071NRG24280220240195725
|
28/02/2024
|
Bhagwan Bhikaji Kambale
|
1832001071WL022082
|
Bhagwan Bhikaji Kambale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047245
|
|
MR BHAGWAN BHIKAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-001-001/654
(PARDI TAKMOR)
|
1832001000NRG24280220240195419
|
28/02/2024
|
Anita Sopan Patil
|
1832001WL022050
|
Anita Sopan Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047349
|
|
ANITA SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-048-001/201
(DEPUL)
|
1832001000NRG24270220240195286
|
28/02/2024
|
Keshav Sheshrav Gangavne
|
1832001WL022043
|
Keshav Sheshrav Gangavne
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047249
|
|
KESHAV SHESHRAV GANGAVNE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-048-001/242
(DEPUL)
|
1832001000NRG24270220240195288
|
28/02/2024
|
mohadev haribhav hajare
|
1832001WL022043
|
mohadev haribhav hajare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047154
|
|
MAHADEO HARIBHAU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-048-001/242
(DEPUL)
|
1832001000NRG24270220240195289
|
28/02/2024
|
Radha Mahadev hajare
|
1832001WL022043
|
Radha Mahadev hajare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047169
|
|
RADHA MAHADEO HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-055-001/159
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195460
|
28/02/2024
|
VISHAL RAMDAS MOHALE
|
1832001055WL022056
|
VISHAL RAMDAS MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047230
|
|
VISHAL RAMDAS MOHALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
WASHIM
|
MH-32-001-055-001/331
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195469
|
28/02/2024
|
Hanuman Prabhakar Malekar
|
1832001055WL022056
|
Hanuman Prabhakar Malekar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047229
|
|
HANUMAN PRABHAKAR MALEKAR
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-055-001/353
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195482
|
28/02/2024
|
DIPALI DNYANESHWAR MOHALE
|
1832001055WL022057
|
DIPALI DNYANESHWAR MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044511
|
|
DIPALI RAJU BHANDURG
|
BANK OF BARODA(606985)
|
|
10
|
WASHIM
|
MH-32-001-055-001/363
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195471
|
28/02/2024
|
KUNDLIK DATTARAO MOHALE
|
1832001055WL022056
|
KUNDLIK DATTARAO MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044490
|
|
Mr. KUNDALIK DATTARAO MOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-055-001/370
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195455
|
28/02/2024
|
NARMADA GAJANAN MOHALE
|
1832001055WL022055
|
NARMADA GAJANAN MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044510
|
|
NARMADA GAJANAN MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24280220240196652
|
28/02/2024
|
shekh Javed Shekh Alim
|
1832001047WL022151
|
shekh Javed Shekh Alim
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044520
|
|
Mr. JAWED ALIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-010-001/433
(KONDALA ZAMARE)
|
1832001000NRG24270220240195354
|
28/02/2024
|
Sakhubai Vilasrao Deshmukh
|
1832001WL022046
|
Sakhubai Vilasrao Deshmukh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045586
|
|
SAKHUBAI VILASARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHIM
|
MH-32-001-047-001/686
(WARA JAHANGIR)
|
1832001047NRG24280220240196642
|
28/02/2024
|
Shivaji Gajanan Payghan
|
1832001047WL022149
|
Shivaji Gajanan Payghan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044532
|
|
SHIVAJI GAJANAN PAYGHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24270220240195128
|
28/02/2024
|
Eshvar Pandurang Thakare
|
1832001008WL022032
|
Eshvar Pandurang Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045689
|
|
ISHWAR PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24270220240195129
|
28/02/2024
|
Gangabai Eshvar Thakare
|
1832001008WL022032
|
Gangabai Eshvar Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044518
|
|
MRS GANGA ISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHIM
|
MH-32-001-008-003/2
(SAPALI)
|
1832001008NRG24270220240195136
|
28/02/2024
|
Pralhad Suryabhan Thakare
|
1832001008WL022032
|
Pralhad Suryabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045601
|
|
PRALHAD SURYABHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-008-003/20
(SAPALI)
|
1832001008NRG24270220240195138
|
28/02/2024
|
Parveenbi Sheikh Rajjak
|
1832001008WL022032
|
Parveenbi Sheikh Rajjak
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045613
|
|
Mrs. PARVEENBI SHEIKH RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-008-003/20
(SAPALI)
|
1832001008NRG24270220240195137
|
28/02/2024
|
Sk Rajak Sk Abdul
|
1832001008WL022032
|
Sk Rajak Sk Abdul
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045690
|
|
Mr. SK RAJJAK SK ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24270220240195140
|
28/02/2024
|
Gajanan Jaganath Bhagat
|
1832001008WL022032
|
Gajanan Jaganath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045691
|
|
Mr. GAJANAN JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24270220240195139
|
28/02/2024
|
Pratibha Gajanan Bhagat
|
1832001008WL022032
|
Pratibha Gajanan Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045686
|
|
Mrs. PRATIBHA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-008-003/32
(SAPALI)
|
1832001008NRG24270220240195142
|
28/02/2024
|
Daulat Narayan Tekale
|
1832001008WL022032
|
Daulat Narayan Tekale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045630
|
|
MR DAULATRAO NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-008-003/335
(SAPALI)
|
1832001008NRG24270220240195144
|
28/02/2024
|
Indu Sudhakar Rathod
|
1832001008WL022032
|
Indu Sudhakar Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045611
|
|
Mrs. Indu Sudhakar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-008-003/34
(SAPALI)
|
1832001008NRG24270220240195145
|
28/02/2024
|
Datta Jayaji Manwar
|
1832001008WL022032
|
Datta Jayaji Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045638
|
|
MR DATTA JAYAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-008-003/354
(SAPALI)
|
1832001008NRG24270220240195146
|
28/02/2024
|
Viddya Gaensh Bhagat
|
1832001008WL022032
|
Viddya Gaensh Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045610
|
|
Mrs. VIDYA GANESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24270220240195148
|
28/02/2024
|
Shevantabai Baban Khade
|
1832001008WL022032
|
Shevantabai Baban Khade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044485
|
|
Mrs. Shevantabai Baban Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24270220240195149
|
28/02/2024
|
Nayan Ramdhan Pawar
|
1832001008WL022032
|
Nayan Ramdhan Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045656
|
|
Mr. NAYAN RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24270220240195150
|
28/02/2024
|
Varsha Nayan Pawar
|
1832001008WL022032
|
Varsha Nayan Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044517
|
|
Mrs. WARSHA NAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001008NRG24270220240195153
|
28/02/2024
|
Laxmi Raju Bhoyar
|
1832001008WL022032
|
Laxmi Raju Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047176
|
|
Mrs. LAXMI RAJU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24270220240195155
|
28/02/2024
|
Bebibai Yashwanta Manavar
|
1832001008WL022032
|
Bebibai Yashwanta Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045612
|
|
Mrs. BEBI YASHWANTA MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24270220240195154
|
28/02/2024
|
Yashwanta Abhiman Manavar
|
1832001008WL022032
|
Yashwanta Abhiman Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045631
|
|
Mr. YASHVANTA ABHIMAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-008-003/56
(SAPALI)
|
1832001008NRG24270220240195156
|
28/02/2024
|
Savita Sanjay Kavhar
|
1832001008WL022032
|
Savita Sanjay Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045688
|
|
Mrs. SAVITA SANJAY KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WASHIM
|
MH-32-001-008-003/67
(SAPALI)
|
1832001008NRG24270220240195157
|
28/02/2024
|
Bhagawan Narayan Kavhar
|
1832001008WL022032
|
Bhagawan Narayan Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045681
|
|
Mr. BHAGWAN NARAYAN KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-008-003/69
(SAPALI)
|
1832001008NRG24270220240195158
|
28/02/2024
|
Laxmibai Subhash Thakre
|
1832001008WL022032
|
Laxmibai Subhash Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045632
|
|
Mrs. Laxmibai Subhash Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-008-003/9
(SAPALI)
|
1832001008NRG24270220240195159
|
28/02/2024
|
Sadashiv Rajaram Parande
|
1832001008WL022032
|
Sadashiv Rajaram Parande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047148
|
|
SADASHIV RAJARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
WASHIM
|
MH-32-001-008-003/95
(SAPALI)
|
1832001008NRG24270220240195162
|
28/02/2024
|
Anusaya Datta Chavan
|
1832001008WL022032
|
Anusaya Datta Chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045615
|
|
MRS ANUSAYA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-035-001/105
(UMRA KAPSI)
|
1832001000NRG24270220240195225
|
28/02/2024
|
Vishnu Gunaji Kapse
|
1832001WL022041
|
Vishnu Gunaji Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045684
|
|
Mr. VISHNU GUNAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-035-001/185
(UMRA KAPSI)
|
1832001000NRG24270220240195236
|
28/02/2024
|
Madhav Rustamrao Kapse
|
1832001WL022041
|
Madhav Rustamrao Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045634
|
|
MR MADHAV RUSTAMRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-035-001/227
(UMRA KAPSI)
|
1832001000NRG24270220240195237
|
28/02/2024
|
Manik Jagan Kapase
|
1832001WL022041
|
Manik Jagan Kapase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045603
|
|
Mr. Manik Jagan Kapse
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-035-001/27
(UMRA KAPSI)
|
1832001000NRG24270220240195244
|
28/02/2024
|
Bhart Vaman Kapase
|
1832001WL022041
|
Bhart Vaman Kapase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045602
|
|
Mr. BHARAT WAMAN KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-035-001/434
(UMRA KAPSI)
|
1832001000NRG24270220240195255
|
28/02/2024
|
Sitabai Bhagwan Kapse
|
1832001WL022041
|
Sitabai Bhagwan Kapse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045622
|
|
Mrs. SHITABAI BHAGWAN KAPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-035-001/484
(UMRA KAPSI)
|
1832001000NRG24270220240195261
|
28/02/2024
|
Prayagbai Digambar Pandule
|
1832001WL022041
|
Prayagbai Digambar Pandule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045609
|
|
Mr. PRAYAGBAI DIGAMBAR PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-035-002/64
(UMRA KAPSI)
|
1832001000NRG24270220240195270
|
28/02/2024
|
Kisan Bhawansing Chavhan
|
1832001WL022041
|
Kisan Bhawansing Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045692
|
|
Mr. Kisan Bhavansing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24280220240196768
|
28/02/2024
|
Uttam ramji Pofale
|
1832001068WL022163
|
Uttam ramji Pofale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045655
|
|
POPHALE UTTAM RAMJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
45
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240197677
|
28/02/2024
|
gopal kanhuji raut
|
1832001068WL022238
|
gopal kanhuji raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047214
|
|
Mr. GOPAL KANHUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240196708
|
28/02/2024
|
gopal kanhuji raut
|
1832001068WL022161
|
gopal kanhuji raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047215
|
|
Mr. GOPAL KANHUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-068-001/112
(EKAMBA)
|
1832001068NRG24280220240196711
|
28/02/2024
|
Asha Gajanan Mahale
|
1832001068WL022161
|
Asha Gajanan Mahale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047285
|
|
Mrs. ASHABAI GAJANAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-068-001/112
(EKAMBA)
|
1832001068NRG24280220240196710
|
28/02/2024
|
Gajanan Nathuji Mahale
|
1832001068WL022161
|
Gajanan Nathuji Mahale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045652
|
|
GAJANAN NATTHUJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240196716
|
28/02/2024
|
Gajanan Babarao Bendre
|
1832001068WL022161
|
Gajanan Babarao Bendre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045617
|
|
Mr. Gajanan Babarao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240196714
|
28/02/2024
|
Manoj Babarao Bendare
|
1832001068WL022161
|
Manoj Babarao Bendare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045679
|
|
Mr. Manoj Babarav Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-068-001/114
(EKAMBA)
|
1832001068NRG24280220240196712
|
28/02/2024
|
Santosh Babarao Bedre
|
1832001068WL022161
|
Santosh Babarao Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045678
|
|
Mr. Santosh Babarao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-068-001/115
(EKAMBA)
|
1832001068NRG24280220240196718
|
28/02/2024
|
Asha Vinod Bedre
|
1832001068WL022161
|
Asha Vinod Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047213
|
|
MRS ASHA VINOD BEDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-068-001/115
(EKAMBA)
|
1832001068NRG24280220240196717
|
28/02/2024
|
Vinod Manikrao Bedare
|
1832001068WL022161
|
Vinod Manikrao Bedare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045693
|
|
VINOD MANIKRAO BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-068-001/121
(EKAMBA)
|
1832001068NRG24280220240196721
|
28/02/2024
|
Digamber Sitaram Ingle
|
1832001068WL022161
|
Digamber Sitaram Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045619
|
|
DIGAMBAR SITARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-068-001/121
(EKAMBA)
|
1832001068NRG24280220240196722
|
28/02/2024
|
Hemala Digambar Ingle
|
1832001068WL022161
|
Hemala Digambar Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045620
|
|
HEMALA DIGAMBAR INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
WASHIM
|
MH-32-001-068-001/123
(EKAMBA)
|
1832001068NRG24280220240196724
|
28/02/2024
|
Radhabai Baliram Khandare
|
1832001068WL022161
|
Radhabai Baliram Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045614
|
|
RADHABAI BALIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WASHIM
|
MH-32-001-068-001/129
(EKAMBA)
|
1832001068NRG24280220240196725
|
28/02/2024
|
Ramji Bhivaji Adani
|
1832001068WL022161
|
Ramji Bhivaji Adani
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044465
|
|
MR RAMJI BHIWAJI ADANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-068-001/129
(EKAMBA)
|
1832001068NRG24280220240197686
|
28/02/2024
|
Ramji Bhivaji Adani
|
1832001068WL022238
|
Ramji Bhivaji Adani
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044466
|
|
MR RAMJI BHIWAJI ADANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001068NRG24280220240196778
|
28/02/2024
|
Pandurang Lodaji Kakade
|
1832001068WL022163
|
Pandurang Lodaji Kakade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047197
|
|
Mr. PANDURANG LODAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WASHIM
|
MH-32-001-068-001/170
(EKAMBA)
|
1832001068NRG24280220240196780
|
28/02/2024
|
Shankar Tukaram Shinde
|
1832001068WL022163
|
Shankar Tukaram Shinde
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047274
|
|
Mr. SHANKAR TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-068-001/216
(EKAMBA)
|
1832001068NRG24280220240196787
|
28/02/2024
|
Pandurang gulabrao bedre
|
1832001068WL022163
|
Pandurang gulabrao bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045621
|
|
Mr. PANDURANG GULABRAO BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-068-001/217
(EKAMBA)
|
1832001068NRG24280220240196788
|
28/02/2024
|
Pundlik gulabrao bedre
|
1832001068WL022163
|
Pundlik gulabrao bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045685
|
|
Mr. Pundlik Gulabrao Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-068-001/220
(EKAMBA)
|
1832001068NRG24280220240196735
|
28/02/2024
|
Babarao Punjaji Bedre
|
1832001068WL022161
|
Babarao Punjaji Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045643
|
|
Mr. Babarao Punjaji Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-068-001/220
(EKAMBA)
|
1832001068NRG24280220240197691
|
28/02/2024
|
Babarao Punjaji Bedre
|
1832001068WL022238
|
Babarao Punjaji Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045642
|
|
Mr. Babarao Punjaji Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001068NRG24280220240196789
|
28/02/2024
|
haribhau subhash wabale
|
1832001068WL022163
|
haribhau subhash wabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046221
|
|
Mr. HARIBHAU SUBHASH VABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-068-001/225
(EKAMBA)
|
1832001068NRG24280220240196792
|
28/02/2024
|
Dhyaneshwar Ramaji Kachare
|
1832001068WL022163
|
Dhyaneshwar Ramaji Kachare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045616
|
|
Mr. DYANESHWAR RAMJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WASHIM
|
MH-32-001-068-001/225
(EKAMBA)
|
1832001068NRG24280220240196793
|
28/02/2024
|
Vandana Dhyaneshwar Kachare
|
1832001068WL022163
|
Vandana Dhyaneshwar Kachare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047195
|
|
MRS VANDANA DNYANESHWAR KACHRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24280220240196736
|
28/02/2024
|
Girja pandit khandare
|
1832001068WL022161
|
Girja pandit khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047241
|
|
Mrs. GIRIJA PANDIT KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-068-001/230
(EKAMBA)
|
1832001068NRG24280220240196794
|
28/02/2024
|
Raju Tukaram Shinde
|
1832001068WL022163
|
Raju Tukaram Shinde
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240045665
|
|
Mr. Raju Tukaram Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-068-001/304
(EKAMBA)
|
1832001068NRG24280220240196800
|
28/02/2024
|
Anita Vishnu pophale
|
1832001068WL022163
|
Anita Vishnu pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047284
|
|
Mrs. ANITA VISHNU POPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-068-001/317
(EKAMBA)
|
1832001068NRG24280220240196744
|
28/02/2024
|
Godavari Rameshwar Khandare
|
1832001068WL022161
|
Godavari Rameshwar Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047206
|
|
MRS GODAVARI RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-068-001/340
(EKAMBA)
|
1832001068NRG24280220240196804
|
28/02/2024
|
Bhagwat Pralhad Pophale
|
1832001068WL022163
|
Bhagwat Pralhad Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047267
|
|
Mr. BHAGWAT PRALHAD POFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-068-001/341
(EKAMBA)
|
1832001068NRG24280220240196805
|
28/02/2024
|
Vishnu Tulshiram Dhangar
|
1832001068WL022163
|
Vishnu Tulshiram Dhangar
|
00089
|
CBIN0281517
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240045649
|
|
Mr. Vishnu Tulisram Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-068-001/58
(EKAMBA)
|
1832001068NRG24280220240196753
|
28/02/2024
|
Aasha Datta Danghar
|
1832001068WL022161
|
Aasha Datta Danghar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045648
|
|
MISS ASHA DATTA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24280220240196807
|
28/02/2024
|
Maroti Sakharam Khandare
|
1832001068WL022163
|
Maroti Sakharam Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045653
|
|
KHANDARE MAROTI SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24280220240196754
|
28/02/2024
|
radhabai maroti khandare
|
1832001068WL022161
|
radhabai maroti khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047242
|
|
Mrs. RADHABAI MAROTI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-068-001/80
(EKAMBA)
|
1832001068NRG24280220240196812
|
28/02/2024
|
Lilabai Ramesh Pophale
|
1832001068WL022163
|
Lilabai Ramesh Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045646
|
|
MRS LILABAI RAMESH POFHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-068-001/80
(EKAMBA)
|
1832001068NRG24280220240196811
|
28/02/2024
|
Ramesh Ramji Pophale
|
1832001068WL022163
|
Ramesh Ramji Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045645
|
|
RAMESH RAMAJI POPHLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001068NRG24280220240196813
|
28/02/2024
|
Datta Narayan Vable
|
1832001068WL022163
|
Datta Narayan Vable
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045604
|
|
Mr. Datta Narayan Vabale
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24280220240196816
|
28/02/2024
|
Asha Sheshrao Kalapad
|
1832001068WL022163
|
Asha Sheshrao Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044534
|
|
Mr. SHESHRAO KONDBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24280220240196817
|
28/02/2024
|
Navnath Sheshrao Kalapad
|
1832001068WL022163
|
Navnath Sheshrao Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047283
|
|
Mr. NAVNATH SHESHRAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24280220240196815
|
28/02/2024
|
Sheshrao Kondba Kalapad
|
1832001068WL022163
|
Sheshrao Kondba Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045647
|
|
SHESHRAO KONDBA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
WASHIM
|
MH-32-001-068-001/94
(EKAMBA)
|
1832001068NRG24280220240196823
|
28/02/2024
|
Bajirav Laxman Savant
|
1832001068WL022163
|
Bajirav Laxman Savant
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047201
|
|
Mr. Bajirao Laxman Sawant
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001068NRG24280220240196763
|
28/02/2024
|
Basantbai Gajanan Khandare
|
1832001068WL022161
|
Basantbai Gajanan Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047266
|
|
Mrs. BASANTIBAI GAJANAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001068NRG24280220240196824
|
28/02/2024
|
Godavari Kundlik Khandare
|
1832001068WL022163
|
Godavari Kundlik Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047198
|
|
Mrs. Godavari Kundlik Khandare
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-071-001/355
(SONDA)
|
1832001071NRG24280220240195721
|
28/02/2024
|
Kedarnath Dadarao Wable
|
1832001071WL022082
|
Kedarnath Dadarao Wable
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045618
|
|
Mr. KEDARNATH DADARAO WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-071-001/476
(SONDA)
|
1832001071NRG24280220240195732
|
28/02/2024
|
Vishvanath Uttam Wable
|
1832001071WL022082
|
Vishvanath Uttam Wable
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047192
|
|
MR VISHWANATH UTTAM WABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118755
|
118755
|
|
|
|
|
|
|
|
|
88
|
WASHIM
|
MH-32-001-008-003/28
(SAPALI)
|
1832001008NRG24270220240195141
|
28/02/2024
|
Durga Ramesh Thakare
|
1832001008WL022032
|
Durga Ramesh Thakare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045687
|
|
Mrs. DURGABAI RAMESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
WASHIM
|
MH-32-001-010-001/10
(KONDALA ZAMARE)
|
1832001000NRG24270220240195342
|
28/02/2024
|
Kondu Nimbaji Kavhar
|
1832001WL022046
|
Kondu Nimbaji Kavhar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044621
|
|
MR KONDU NIMBAJI KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-030-001/165
(KALAMBA MAHALI)
|
1832001030NRG24270220240194551
|
28/02/2024
|
Mohan Pandurang Jadhav
|
1832001030WL021979
|
Mohan Pandurang Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044624
|
|
MOHAN PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WASHIM
|
MH-32-001-030-001/49
(KALAMBA MAHALI)
|
1832001030NRG24270220240194574
|
28/02/2024
|
Vijay Bhanudas Vaidya
|
1832001030WL021979
|
Vijay Bhanudas Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044625
|
|
VIJAY BHANUDAS VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
WASHIM
|
MH-32-001-030-001/537
(KALAMBA MAHALI)
|
1832001030NRG24270220240194576
|
28/02/2024
|
Rajesh Prakash Mahhale
|
1832001030WL021979
|
Rajesh Prakash Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044620
|
|
RAJESH PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-030-001/585
(KALAMBA MAHALI)
|
1832001030NRG24270220240194579
|
28/02/2024
|
Vishnu Uttam Mahale
|
1832001030WL021979
|
Vishnu Uttam Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044619
|
|
VISHNU UATTAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24270220240195240
|
28/02/2024
|
Bhanuda Rustamrao Kapase
|
1832001WL022041
|
Bhanuda Rustamrao Kapase
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044655
|
|
BHANUDAS RUSTUMARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
WASHIM
|
MH-32-001-008-003/173
(SAPALI)
|
1832001008NRG24270220240195130
|
28/02/2024
|
Ramkrushna Hari Gaikwad
|
1832001008WL022032
|
Ramkrushna Hari Gaikwad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045499
|
|
RAMKRUSHNA HARIBHAU GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24270220240195131
|
28/02/2024
|
Kamalabai Bhaurao Jadhav
|
1832001008WL022032
|
Kamalabai Bhaurao Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045484
|
|
KAMALABAI BHAURAO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24270220240195147
|
28/02/2024
|
Baban Piraji Khade
|
1832001008WL022032
|
Baban Piraji Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044652
|
|
Mr. BABAN PIRAJI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WASHIM
|
MH-32-001-008-003/427
(SAPALI)
|
1832001008NRG24270220240195151
|
28/02/2024
|
Ajay Madhav Ghugre
|
1832001008WL022032
|
Ajay Madhav Ghugre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045493
|
|
MR AJAY MADHAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001008NRG24270220240195152
|
28/02/2024
|
Raju Bhagvan Bhoyar
|
1832001008WL022032
|
Raju Bhagvan Bhoyar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045485
|
|
RAJU BHAGWAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-008-003/92
(SAPALI)
|
1832001008NRG24270220240195160
|
28/02/2024
|
Indubai Vishnu Chavhan
|
1832001008WL022032
|
Indubai Vishnu Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045488
|
|
INDU VISHNU CHAVHAN
|
AXIS BANK(607153)
|
|
101
|
WASHIM
|
MH-32-001-008-003/94
(SAPALI)
|
1832001008NRG24270220240195161
|
28/02/2024
|
Vasanta Baburav Chavhan
|
1832001008WL022032
|
Vasanta Baburav Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045511
|
|
VASANTA BABURAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-035-001/100
(UMRA KAPSI)
|
1832001000NRG24270220240195224
|
28/02/2024
|
Pandurang Ramchandra Gavhane
|
1832001WL022041
|
Pandurang Ramchandra Gavhane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240045598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24270220240195226
|
28/02/2024
|
Ramdhan Gunaji Kapse
|
1832001WL022041
|
Ramdhan Gunaji Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044657
|
|
RAMDHAN GUNAJI KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-035-001/153
(UMRA KAPSI)
|
1832001000NRG24270220240195230
|
28/02/2024
|
Tolaram Rawan Gaykwad
|
1832001WL022041
|
Tolaram Rawan Gaykwad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045508
|
|
TOLARAM RAVAN GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
WASHIM
|
MH-32-001-035-001/229
(UMRA KAPSI)
|
1832001000NRG24270220240195239
|
28/02/2024
|
Sakhubai Rustamrao Kapse
|
1832001WL022041
|
Sakhubai Rustamrao Kapse
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044656
|
|
SAKHU RUSTAM KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-035-001/48
(UMRA KAPSI)
|
1832001000NRG24270220240195259
|
28/02/2024
|
Gajanan Kundalik Kapase
|
1832001WL022041
|
Gajanan Kundalik Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045502
|
|
MR GAJANAN KUNDALIK GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-035-001/86
(UMRA KAPSI)
|
1832001000NRG24270220240195264
|
28/02/2024
|
Archana Gajanan Kapase
|
1832001WL022041
|
Archana Gajanan Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045592
|
|
Mrs. ARCHANA GAJANAN KAPSE
|
INDIAN BANK(607105)
|
|
108
|
WASHIM
|
MH-32-001-035-002/27
(UMRA KAPSI)
|
1832001000NRG24280220240195711
|
28/02/2024
|
Uttam Ramchandra Rathod
|
1832001WL022081
|
Uttam Ramchandra Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044639
|
|
UTTAM RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-035-002/75
(UMRA KAPSI)
|
1832001000NRG24270220240195271
|
28/02/2024
|
Arati Kaluram Rathod
|
1832001WL022041
|
Arati Kaluram Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045591
|
|
ARTI KALURAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24280220240196640
|
28/02/2024
|
gajanan ramji payghan
|
1832001047WL022149
|
gajanan ramji payghan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044640
|
|
GAJANAN RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24280220240196641
|
28/02/2024
|
menubai gajanan paygahn
|
1832001047WL022149
|
menubai gajanan paygahn
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045507
|
|
VENUBAI GAJANAN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24280220240196556
|
28/02/2024
|
Jijeba Dhonduji Hambare
|
1832001047WL022146
|
Jijeba Dhonduji Hambare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044645
|
|
JITEBA DHONDU HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-047-001/64
(WARA JAHANGIR)
|
1832001047NRG24280220240196565
|
28/02/2024
|
Suman Uttam Suratkar
|
1832001047WL022146
|
Suman Uttam Suratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044632
|
|
SUMAN UTTAM SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-047-001/64
(WARA JAHANGIR)
|
1832001047NRG24280220240196564
|
28/02/2024
|
Uttam Kisan Suratkar
|
1832001047WL022146
|
Uttam Kisan Suratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044633
|
|
UTTAMRAO KISAN SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24280220240196661
|
28/02/2024
|
Sakharam Parasram Hambre
|
1832001047WL022151
|
Sakharam Parasram Hambre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044643
|
|
SAKHARAM PARSHRAM HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24280220240196568
|
28/02/2024
|
Dnyaneshwar Narayan Kholagade
|
1832001047WL022146
|
Dnyaneshwar Narayan Kholagade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045490
|
|
KHOLGADE DNYANESHWAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WASHIM
|
MH-32-001-048-001/106
(DEPUL)
|
1832001000NRG24270220240195283
|
28/02/2024
|
Santosh Vitthal Gangavane
|
1832001WL022043
|
Santosh Vitthal Gangavane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045589
|
|
SANTOSH VITTHAL GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
WASHIM
|
MH-32-001-048-001/149
(DEPUL)
|
1832001000NRG24270220240195284
|
28/02/2024
|
Yuvraj Maroti Sakhare
|
1832001WL022043
|
Yuvraj Maroti Sakhare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046211
|
|
YUVRAJ MAROTI SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24280220240196770
|
28/02/2024
|
Prakash Uttam Pofale
|
1832001068WL022163
|
Prakash Uttam Pofale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045590
|
|
POFALE PRAKASH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
WASHIM
|
MH-32-001-068-001/11
(EKAMBA)
|
1832001068NRG24280220240196773
|
28/02/2024
|
Baban Sakharam Bedare
|
1832001068WL022163
|
Baban Sakharam Bedare
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240044635
|
|
BEDRE BABAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WASHIM
|
MH-32-001-068-001/11
(EKAMBA)
|
1832001068NRG24280220240196774
|
28/02/2024
|
Bhanudas Sakharam Bedare
|
1832001068WL022163
|
Bhanudas Sakharam Bedare
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240044651
|
|
BHANUDAS SAKHARAM BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240197676
|
28/02/2024
|
kanhiju bhagwan raut
|
1832001068WL022238
|
kanhiju bhagwan raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045512
|
|
KANHUJI BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240196707
|
28/02/2024
|
kanhiju bhagwan raut
|
1832001068WL022161
|
kanhiju bhagwan raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045513
|
|
KANHUJI BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-068-001/123
(EKAMBA)
|
1832001068NRG24280220240196723
|
28/02/2024
|
Baliram Pandurang Khandare
|
1832001068WL022161
|
Baliram Pandurang Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044648
|
|
BALIRAM PANDURANG KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
WASHIM
|
MH-32-001-068-001/2
(EKAMBA)
|
1832001068NRG24280220240196734
|
28/02/2024
|
Namdev Sakharam Khandare
|
1832001068WL022161
|
Namdev Sakharam Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045498
|
|
KHANDARE NAMDEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-068-001/212
(EKAMBA)
|
1832001068NRG24280220240196781
|
28/02/2024
|
Gajanan Tulshiram Bedre
|
1832001068WL022163
|
Gajanan Tulshiram Bedre
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240044653
|
|
GAJANAN TULSHIRAM BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
WASHIM
|
MH-32-001-068-001/212
(EKAMBA)
|
1832001068NRG24280220240196782
|
28/02/2024
|
Sharda Gajanan Bedre
|
1832001068WL022163
|
Sharda Gajanan Bedre
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240045487
|
|
SHARADA GAJANAN BEDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-068-001/215
(EKAMBA)
|
1832001068NRG24280220240196785
|
28/02/2024
|
Dnyaneshwar gulabrao bedre
|
1832001068WL022163
|
Dnyaneshwar gulabrao bedre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046210
|
|
Mr. Dnyaneshwar Gulbrao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WASHIM
|
MH-32-001-068-001/215
(EKAMBA)
|
1832001068NRG24280220240196786
|
28/02/2024
|
jayshree Dnyaneshwar bedre
|
1832001068WL022163
|
jayshree Dnyaneshwar bedre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045697
|
|
JAYSHREE DNYANESHWAR BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-068-001/233
(EKAMBA)
|
1832001068NRG24280220240196796
|
28/02/2024
|
Krushna Sakharam Wabale
|
1832001068WL022163
|
Krushna Sakharam Wabale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044634
|
|
MR KRUSHNA SAKHARAM VABLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-068-001/233
(EKAMBA)
|
1832001068NRG24280220240196797
|
28/02/2024
|
Sayabai Krushna Wabale
|
1832001068WL022163
|
Sayabai Krushna Wabale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044649
|
|
SAYABAI KRUSHNA WABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-068-001/238
(EKAMBA)
|
1832001068NRG24280220240196740
|
28/02/2024
|
Datta jayaji kachare
|
1832001068WL022161
|
Datta jayaji kachare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044642
|
|
KACHARE DATTA JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-068-001/238
(EKAMBA)
|
1832001068NRG24280220240197694
|
28/02/2024
|
Datta jayaji kachare
|
1832001068WL022238
|
Datta jayaji kachare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044641
|
|
KACHARE DATTA JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-068-001/37
(EKAMBA)
|
1832001068NRG24280220240197699
|
28/02/2024
|
Baban Dharma Rathod
|
1832001068WL022238
|
Baban Dharma Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044637
|
|
BABAN DHARMA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
WASHIM
|
MH-32-001-068-001/37
(EKAMBA)
|
1832001068NRG24280220240196750
|
28/02/2024
|
Baban Dharma Rathod
|
1832001068WL022161
|
Baban Dharma Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044636
|
|
BABAN DHARMA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-068-001/6
(EKAMBA)
|
1832001068NRG24280220240196756
|
28/02/2024
|
chandrakal kisan raut
|
1832001068WL022161
|
chandrakal kisan raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045510
|
|
CHANDRAKALA KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-068-001/6
(EKAMBA)
|
1832001068NRG24280220240196755
|
28/02/2024
|
Kisan Bhagawan Raut
|
1832001068WL022161
|
Kisan Bhagawan Raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044646
|
|
KISAN BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240196818
|
28/02/2024
|
Namdeo Shesharao Katekar
|
1832001068WL022163
|
Namdeo Shesharao Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045593
|
|
KATEKAR NAMDEO SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240197704
|
28/02/2024
|
Namdeo Shesharao Katekar
|
1832001068WL022238
|
Namdeo Shesharao Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045594
|
|
KATEKAR NAMDEO SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240197705
|
28/02/2024
|
Sunanda Namdeo Katekar
|
1832001068WL022238
|
Sunanda Namdeo Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046213
|
|
SUNANDA NAMDEV KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240196819
|
28/02/2024
|
Sunanda Namdeo Katekar
|
1832001068WL022163
|
Sunanda Namdeo Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046212
|
|
SUNANDA NAMDEV KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001068NRG24280220240196762
|
28/02/2024
|
Gajanan Shriram Khandare
|
1832001068WL022161
|
Gajanan Shriram Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046214
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WASHIM
|
MH-32-001-071-001/277
(SONDA)
|
1832001071NRG24280220240195716
|
28/02/2024
|
Sindhubai Gajanan Wabale
|
1832001071WL022082
|
Sindhubai Gajanan Wabale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045491
|
|
MRS SHINDHU GAJANAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-071-001/371
(SONDA)
|
1832001071NRG24280220240195723
|
28/02/2024
|
Rupali NIvrutti Kakde
|
1832001071WL022082
|
Rupali NIvrutti Kakde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045492
|
|
RUPALI NIVRUTTI KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WASHIM
|
MH-32-001-071-001/38
(SONDA)
|
1832001071NRG24280220240195724
|
28/02/2024
|
Tai Vasanta Ingole
|
1832001071WL022082
|
Tai Vasanta Ingole
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045478
|
|
TAIBAI VASANTA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
WASHIM
|
MH-32-001-071-001/398
(SONDA)
|
1832001071NRG24280220240195726
|
28/02/2024
|
Pandurang Dadarav Wabale
|
1832001071WL022082
|
Pandurang Dadarav Wabale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044638
|
|
MR PANDURANG DADARAO WABLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-071-001/99
(SONDA)
|
1832001071NRG24280220240195736
|
28/02/2024
|
Kamalabai Sambhaji Wabale
|
1832001071WL022082
|
Kamalabai Sambhaji Wabale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045489
|
|
KAMALABAI SAMBHAJI WABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
148
|
WASHIM
|
MH-32-001-001-001/102
(PARDI TAKMOR)
|
1832001000NRG24280220240195397
|
28/02/2024
|
Ashok Bhagwan Chaudhari
|
1832001WL022050
|
Ashok Bhagwan Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045696
|
|
ASHOK BHAGWAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
WASHIM
|
MH-32-001-001-001/102
(PARDI TAKMOR)
|
1832001000NRG24280220240195398
|
28/02/2024
|
Laxmi Ashok Chaudhari
|
1832001WL022050
|
Laxmi Ashok Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045694
|
|
LAXMI ASHOK CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
WASHIM
|
MH-32-001-001-001/113
(PARDI TAKMOR)
|
1832001000NRG24270220240195329
|
28/02/2024
|
Keshav Vitthal Chaudhari
|
1832001WL022045
|
Keshav Vitthal Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045573
|
|
KESHAR VITTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-001-001/113
(PARDI TAKMOR)
|
1832001000NRG24270220240195328
|
28/02/2024
|
Vitthal Dagadu Chovdhari
|
1832001WL022045
|
Vitthal Dagadu Chovdhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045566
|
|
VITHTHAL DAGADU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
WASHIM
|
MH-32-001-001-001/116
(PARDI TAKMOR)
|
1832001000NRG24270220240195297
|
28/02/2024
|
Gangu Vasanta Choudhari
|
1832001WL022044
|
Gangu Vasanta Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045563
|
|
GANGABAI VASANTA CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-001-001/116
(PARDI TAKMOR)
|
1832001000NRG24270220240195296
|
28/02/2024
|
Vasanta Kashiram Choudhari
|
1832001WL022044
|
Vasanta Kashiram Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045562
|
|
CHOUDHARI VASANTA KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-001-001/119
(PARDI TAKMOR)
|
1832001001NRG24270220240194948
|
28/02/2024
|
Anita Kisan Chaudhari
|
1832001001WL022016
|
Anita Kisan Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045581
|
|
MRS ANITA KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
WASHIM
|
MH-32-001-001-001/165
(PARDI TAKMOR)
|
1832001000NRG24270220240195300
|
28/02/2024
|
Usha Ramkisan Ahevar
|
1832001WL022044
|
Usha Ramkisan Ahevar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045575
|
|
USHA RAMKISAN AHEVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
WASHIM
|
MH-32-001-001-001/197
(PARDI TAKMOR)
|
1832001001NRG24270220240194883
|
28/02/2024
|
Gaya Maroti Kaste
|
1832001001WL022011
|
Gaya Maroti Kaste
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045572
|
|
GAYA MAROTI KASTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
WASHIM
|
MH-32-001-001-001/205
(PARDI TAKMOR)
|
1832001001NRG24270220240194884
|
28/02/2024
|
Prakash Vitthal Lambhade
|
1832001001WL022011
|
Prakash Vitthal Lambhade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045564
|
|
PRAKASH VITTHAL LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-001-001/207
(PARDI TAKMOR)
|
1832001000NRG24280220240195401
|
28/02/2024
|
Dattatray Rambhau Chodhari
|
1832001WL022050
|
Dattatray Rambhau Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045576
|
|
KHORNE DATTATRAY RAMBHAU PARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-001-001/213
(PARDI TAKMOR)
|
1832001000NRG24280220240195403
|
28/02/2024
|
Durga Gajanan Chodhri
|
1832001WL022050
|
Durga Gajanan Chodhri
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045600
|
|
DURGA GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
WASHIM
|
MH-32-001-001-001/213
(PARDI TAKMOR)
|
1832001000NRG24280220240195402
|
28/02/2024
|
Narayan Shivram Chouhari
|
1832001WL022050
|
Narayan Shivram Chouhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045536
|
|
NARYAN SHIVRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
WASHIM
|
MH-32-001-001-001/313
(PARDI TAKMOR)
|
1832001001NRG24270220240194906
|
28/02/2024
|
Amol Madhukar Borkar
|
1832001001WL022013
|
Amol Madhukar Borkar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045540
|
|
AMOL MADHUKAR BORKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24270220240194951
|
28/02/2024
|
Suman Rameshwar Chaudhari
|
1832001001WL022016
|
Suman Rameshwar Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045529
|
|
SUMAN RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24270220240194952
|
28/02/2024
|
Vijay Rameshwar Chaudhari
|
1832001001WL022016
|
Vijay Rameshwar Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045522
|
|
VIJAY RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-001-001/3393
(PARDI TAKMOR)
|
1832001000NRG24280220240195406
|
28/02/2024
|
Sakharam Kashiram Chaudhari
|
1832001WL022050
|
Sakharam Kashiram Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045695
|
|
SAKHARAM KASHIRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
WASHIM
|
MH-32-001-001-001/340
(PARDI TAKMOR)
|
1832001000NRG24270220240195303
|
28/02/2024
|
Chandrabhaga Keshav Choudhari
|
1832001WL022044
|
Chandrabhaga Keshav Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045535
|
|
CHANDRABHAGA KESHAV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-001-001/3402
(PARDI TAKMOR)
|
1832001000NRG24270220240195304
|
28/02/2024
|
sunil marothi chodari
|
1832001WL022044
|
sunil marothi chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045571
|
|
CHOUDHARI SUNIL MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WASHIM
|
MH-32-001-001-001/3403
(PARDI TAKMOR)
|
1832001000NRG24270220240195305
|
28/02/2024
|
namdev naryan chodari
|
1832001WL022044
|
namdev naryan chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045514
|
|
NAMDEV NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001001NRG24270220240194764
|
28/02/2024
|
bhagvat sopan chodari
|
1832001001WL022001
|
bhagvat sopan chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045505
|
|
BHAGWAT SOPAN CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001001NRG24270220240194765
|
28/02/2024
|
rukmini bhagvat chodari
|
1832001001WL022001
|
rukmini bhagvat chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045517
|
|
RUKHMINA BHAGWAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
WASHIM
|
MH-32-001-001-001/3460
(PARDI TAKMOR)
|
1832001001NRG24270220240194812
|
28/02/2024
|
Kamala Sitaram Choudhari
|
1832001001WL022006
|
Kamala Sitaram Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045524
|
|
KAMLA SITARAM CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
WASHIM
|
MH-32-001-001-001/3460
(PARDI TAKMOR)
|
1832001001NRG24270220240194811
|
28/02/2024
|
Sitaram Narayan Choudhari
|
1832001001WL022006
|
Sitaram Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045520
|
|
SITARAM NARAYAN CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
172
|
WASHIM
|
MH-32-001-001-001/3462
(PARDI TAKMOR)
|
1832001000NRG24280220240195377
|
28/02/2024
|
Dilip Aniruddh Ghanmode
|
1832001WL022048
|
Dilip Aniruddh Ghanmode
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045570
|
|
DILIP ANIRUDH GHANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-001-001/3474
(PARDI TAKMOR)
|
1832001000NRG24280220240195389
|
28/02/2024
|
Jija Devidas khillare
|
1832001WL022049
|
Jija Devidas khillare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045561
|
|
JIJA DEVIDAS KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-001-001/3482
(PARDI TAKMOR)
|
1832001000NRG24270220240195368
|
28/02/2024
|
Archana Vijay Khorne
|
1832001WL022047
|
Archana Vijay Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045569
|
|
ARCHANA VIJAY KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
WASHIM
|
MH-32-001-001-001/3485
(PARDI TAKMOR)
|
1832001001NRG24270220240194913
|
28/02/2024
|
Kalpana Pramod Borkar
|
1832001001WL022013
|
Kalpana Pramod Borkar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045555
|
|
KALPNA PRAMOD BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
WASHIM
|
MH-32-001-001-001/35
(PARDI TAKMOR)
|
1832001001NRG24270220240194956
|
28/02/2024
|
Balaji Zingaraji Nagare
|
1832001001WL022016
|
Balaji Zingaraji Nagare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045559
|
|
BALAJI ZINGARAJI NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-001-001/35
(PARDI TAKMOR)
|
1832001001NRG24270220240194957
|
28/02/2024
|
Sonubai Balaji Nagare
|
1832001001WL022016
|
Sonubai Balaji Nagare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045599
|
|
SONUBAI BALAJI NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
WASHIM
|
MH-32-001-001-001/350
(PARDI TAKMOR)
|
1832001001NRG24270220240194959
|
28/02/2024
|
Kiran Mahadeo Chaudhari
|
1832001001WL022016
|
Kiran Mahadeo Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045560
|
|
KIRAN MAHADEO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
WASHIM
|
MH-32-001-001-001/383
(PARDI TAKMOR)
|
1832001001NRG24270220240194917
|
28/02/2024
|
Shilpa Nandkishor Khorane
|
1832001001WL022013
|
Shilpa Nandkishor Khorane
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045553
|
|
SHILPA NANDKISHOR KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
WASHIM
|
MH-32-001-001-001/422
(PARDI TAKMOR)
|
1832001000NRG24270220240195308
|
28/02/2024
|
Raju Balaji Choudhari
|
1832001WL022044
|
Raju Balaji Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045584
|
|
RAJU BALAJI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
WASHIM
|
MH-32-001-001-001/422
(PARDI TAKMOR)
|
1832001000NRG24270220240195309
|
28/02/2024
|
Saraswati Raju Choudhari
|
1832001WL022044
|
Saraswati Raju Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045585
|
|
SARASWATI RAJU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
WASHIM
|
MH-32-001-001-001/430
(PARDI TAKMOR)
|
1832001000NRG24280220240195383
|
28/02/2024
|
Rekha Vitthal Choudhari
|
1832001WL022048
|
Rekha Vitthal Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045583
|
|
REKHA VITTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
WASHIM
|
MH-32-001-001-001/438
(PARDI TAKMOR)
|
1832001000NRG24280220240195411
|
28/02/2024
|
Ramhari Narayan Choudhari
|
1832001WL022050
|
Ramhari Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045577
|
|
RAMHARI NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
WASHIM
|
MH-32-001-001-001/438
(PARDI TAKMOR)
|
1832001000NRG24280220240195412
|
28/02/2024
|
Sonu Ramhari Choudhari
|
1832001WL022050
|
Sonu Ramhari Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045578
|
|
SONU RAMHARI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
WASHIM
|
MH-32-001-001-001/453
(PARDI TAKMOR)
|
1832001001NRG24270220240194962
|
28/02/2024
|
Govardhan Narayan Choudhari
|
1832001001WL022016
|
Govardhan Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045579
|
|
GOVARDHAN NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
WASHIM
|
MH-32-001-001-001/457
(PARDI TAKMOR)
|
1832001000NRG24270220240195374
|
28/02/2024
|
Ganga Ramrav Khorne
|
1832001WL022047
|
Ganga Ramrav Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045542
|
|
GANGA RAMRAO KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
WASHIM
|
MH-32-001-001-001/469
(PARDI TAKMOR)
|
1832001001NRG24270220240194849
|
28/02/2024
|
Ganesh Vishwnath Choudhari
|
1832001001WL022008
|
Ganesh Vishwnath Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045548
|
|
GANESH VISHWANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-001-001/48
(PARDI TAKMOR)
|
1832001001NRG24270220240194852
|
28/02/2024
|
Pravin Ramrao Wankhede
|
1832001001WL022008
|
Pravin Ramrao Wankhede
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045532
|
|
PRAVIN RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WASHIM
|
MH-32-001-001-001/488
(PARDI TAKMOR)
|
1832001000NRG24270220240195376
|
28/02/2024
|
Jyoti Balaji Khorne
|
1832001WL022047
|
Jyoti Balaji Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045523
|
|
MRS JYOTI BALAJI KHORNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHIM
|
MH-32-001-001-001/63
(PARDI TAKMOR)
|
1832001000NRG24280220240195384
|
28/02/2024
|
Mahadeo Nivrutti Chaudhari
|
1832001WL022048
|
Mahadeo Nivrutti Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045574
|
|
MAHADEV NIVRITTI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WASHIM
|
MH-32-001-001-001/65
(PARDI TAKMOR)
|
1832001000NRG24280220240195393
|
28/02/2024
|
Shobhabai Zingraji Nagare
|
1832001WL022049
|
Shobhabai Zingraji Nagare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045596
|
|
NAGRE SHOBHA JHINGRAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WASHIM
|
MH-32-001-006-001/162
(PANDAV UMRA)
|
1832001006NRG24270220240194725
|
28/02/2024
|
Gajanan Pralhad Sabale
|
1832001006WL021994
|
Gajanan Pralhad Sabale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045597
|
|
SEEMA GAJANAN SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24270220240194683
|
28/02/2024
|
Godavari Sudhakar KAmbale
|
1832001006WL021988
|
Godavari Sudhakar KAmbale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045544
|
|
GODAVARI SUDHAKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24270220240194682
|
28/02/2024
|
Sudhakar Nagoji Kamble
|
1832001006WL021988
|
Sudhakar Nagoji Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045543
|
|
SUDARKAR NAGORAO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24270220240194624
|
28/02/2024
|
Ananda Vishwanath Dhoble
|
1832001006WL021981
|
Ananda Vishwanath Dhoble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045526
|
|
ANANDA VISHWANATH DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
196
|
WASHIM
|
MH-32-001-006-001/98
(PANDAV UMRA)
|
1832001006NRG24270220240194663
|
28/02/2024
|
Vandana Pandev Khillare
|
1832001006WL021984
|
Vandana Pandev Khillare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045537
|
|
VANDANA PANDEV KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
197
|
WASHIM
|
MH-32-001-035-002/53
(UMRA KAPSI)
|
1832001000NRG24270220240195269
|
28/02/2024
|
Sarika Kishor Rathod
|
1832001WL022041
|
Sarika Kishor Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047218
|
|
SARIKA KISHOR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24280220240196549
|
28/02/2024
|
Laxmi Narayan Dhage
|
1832001047WL022146
|
Laxmi Narayan Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047232
|
|
LAXMI NARAYAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24280220240196548
|
28/02/2024
|
Narayan Sadashiv Dhage
|
1832001047WL022146
|
Narayan Sadashiv Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047231
|
|
NARAYAN SADASHIV DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24280220240196662
|
28/02/2024
|
Vakila Sakharam Hambre
|
1832001047WL022151
|
Vakila Sakharam Hambre
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047219
|
|
HAMBRE SAU VAKILA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
WASHIM
|
MH-32-001-055-001/32
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195468
|
28/02/2024
|
LAXMAN JANARDHAN PARANDE
|
1832001055WL022056
|
LAXMAN JANARDHAN PARANDE
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047217
|
|
LAXMAN JANARDHAN PARANDE
|
HDFC BANK LTD(607152)
|
|
202
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001068NRG24280220240196775
|
28/02/2024
|
Gopal Narayan Wable
|
1832001068WL022163
|
Gopal Narayan Wable
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044533
|
|
MR GOPAL NARAYAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001068NRG24280220240196776
|
28/02/2024
|
Rekha Gopal Wable
|
1832001068WL022163
|
Rekha Gopal Wable
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047200
|
|
Mrs. REKHA GOPAL WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
204
|
WASHIM
|
MH-32-001-055-001/107
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195457
|
28/02/2024
|
Pandurang Kundlik Chavhan
|
1832001055WL022056
|
Pandurang Kundlik Chavhan
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047191
|
|
PANDURANG KUNDALIK CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
WASHIM
|
MH-32-001-055-001/349
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195477
|
28/02/2024
|
AMOL ASHOK MOHALE
|
1832001055WL022057
|
AMOL ASHOK MOHALE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044491
|
|
Mr. AMOL ASHOK MOHALE
|
INDIAN BANK(607105)
|
|
206
|
WASHIM
|
MH-32-001-055-001/352
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195480
|
28/02/2024
|
Ankush Arun Mohale
|
1832001055WL022057
|
Ankush Arun Mohale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044503
|
|
MR AKUSH ARUN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-055-001/365
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195473
|
28/02/2024
|
Pravin Laxman Parande
|
1832001055WL022056
|
Pravin Laxman Parande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044487
|
|
PRAVIN LAXMAN PARANDE
|
UNION BANK OF INDIA(508500)
|
|
208
|
WASHIM
|
MH-32-001-055-001/367
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195474
|
28/02/2024
|
Rekha Sandip Mohale
|
1832001055WL022056
|
Rekha Sandip Mohale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044486
|
|
REKHA SANDIP MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WASHIM
|
MH-32-001-055-001/371
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195486
|
28/02/2024
|
ANIL ASHOK MOHALE
|
1832001055WL022057
|
ANIL ASHOK MOHALE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044492
|
|
Mr. ANIL ASHOK MOHALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
210
|
WASHIM
|
MH-32-001-030-001/602
(KALAMBA MAHALI)
|
1832001030NRG24270220240194580
|
28/02/2024
|
Devkabai Dnyandev Mahale
|
1832001030WL021979
|
Devkabai Dnyandev Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045608
|
|
DEVKABAI DNYANDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
WASHIM
|
MH-32-001-006-001/435
(PANDAV UMRA)
|
1832001006NRG24270220240194689
|
28/02/2024
|
Vijay Devrao Dhobale
|
1832001006WL021988
|
Vijay Devrao Dhobale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047348
|
|
VIJAY DEVRAO DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
WASHIM
|
MH-32-001-001-001/165
(PARDI TAKMOR)
|
1832001000NRG24270220240195299
|
28/02/2024
|
Rimkisan Dattarav Arcvar
|
1832001WL022044
|
Rimkisan Dattarav Arcvar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045654
|
|
RAMKISAN DATTARAO AYEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001001NRG24270220240194894
|
28/02/2024
|
Raju Laxman Ugale
|
1832001001WL022012
|
Raju Laxman Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046222
|
|
Mr. RAJU LAXMAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
WASHIM
|
MH-32-001-001-001/3368
(PARDI TAKMOR)
|
1832001001NRG24270220240194809
|
28/02/2024
|
Madhav Devrao Chaudhari
|
1832001001WL022006
|
Madhav Devrao Chaudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047279
|
|
CHOUDHARI MAHADEO DEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
WASHIM
|
MH-32-001-001-001/3368
(PARDI TAKMOR)
|
1832001001NRG24270220240194810
|
28/02/2024
|
Varsha Madhav Chaudhari
|
1832001001WL022006
|
Varsha Madhav Chaudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047277
|
|
VARSHA MADHAV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-001-001/348
(PARDI TAKMOR)
|
1832001000NRG24280220240195391
|
28/02/2024
|
Mangala Prakash Choudhari
|
1832001WL022049
|
Mangala Prakash Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046237
|
|
MR MANGLA PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-001-001/348
(PARDI TAKMOR)
|
1832001000NRG24280220240195390
|
28/02/2024
|
Prakash Raghoji Choudhari
|
1832001WL022049
|
Prakash Raghoji Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046235
|
|
MR PRAKASH RAGHOJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-001-001/367
(PARDI TAKMOR)
|
1832001001NRG24270220240194960
|
28/02/2024
|
Gajanan Balaji Mapari
|
1832001001WL022016
|
Gajanan Balaji Mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046234
|
|
MR GAJANAN BALAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-001-001/429
(PARDI TAKMOR)
|
1832001001NRG24270220240194817
|
28/02/2024
|
Rajendra Devrav Choudhari
|
1832001001WL022006
|
Rajendra Devrav Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047278
|
|
CHOUDHARI RAJENDRA DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
WASHIM
|
MH-32-001-001-001/429
(PARDI TAKMOR)
|
1832001001NRG24270220240194818
|
28/02/2024
|
Sunanda Rajendra Choudhari
|
1832001001WL022006
|
Sunanda Rajendra Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047276
|
|
SUNANDA RAJENDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
WASHIM
|
MH-32-001-001-001/509
(PARDI TAKMOR)
|
1832001000NRG24270220240195319
|
28/02/2024
|
Santosh Sopan Nandewar
|
1832001WL022044
|
Santosh Sopan Nandewar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045625
|
|
SINDHU SANTOSH NANDEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
WASHIM
|
MH-32-001-001-001/654
(PARDI TAKMOR)
|
1832001000NRG24280220240195418
|
28/02/2024
|
Sopan Manikravo Patil
|
1832001WL022050
|
Sopan Manikravo Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047273
|
|
MR SOPAN MANIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-006-001/369
(PANDAV UMRA)
|
1832001006NRG24270220240194627
|
28/02/2024
|
Gopal Bapurav Bodakhe
|
1832001006WL021981
|
Gopal Bapurav Bodakhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047281
|
|
GOPAL BAPURAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
WASHIM
|
MH-32-001-010-001/252
(KONDALA ZAMARE)
|
1832001000NRG24270220240195346
|
28/02/2024
|
Ramesh Chandrabhan Gavande
|
1832001WL022046
|
Ramesh Chandrabhan Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045677
|
|
MR RAMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-010-001/252
(KONDALA ZAMARE)
|
1832001000NRG24270220240195347
|
28/02/2024
|
Shobha Ramesh Gavande
|
1832001WL022046
|
Shobha Ramesh Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045676
|
|
SHOBHA RAMESH GAWANDE
|
HDFC BANK LTD(607152)
|
|
226
|
WASHIM
|
MH-32-001-010-001/259
(KONDALA ZAMARE)
|
1832001000NRG24270220240195348
|
28/02/2024
|
Ganeshrao Bajirao Sarnaik
|
1832001WL022046
|
Ganeshrao Bajirao Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045683
|
|
MR GANESHRAO BAJIRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-010-001/306
(KONDALA ZAMARE)
|
1832001000NRG24270220240195349
|
28/02/2024
|
Rajesh Dattarav Sarnaik
|
1832001WL022046
|
Rajesh Dattarav Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045587
|
|
MR RAJESH DATTARAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-010-001/538
(KONDALA ZAMARE)
|
1832001000NRG24270220240195357
|
28/02/2024
|
ushatai sanjay khanzode
|
1832001WL022046
|
ushatai sanjay khanzode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044461
|
|
USHATAI SANJAY KHANZODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
WASHIM
|
MH-32-001-010-001/75
(KONDALA ZAMARE)
|
1832001000NRG24270220240195359
|
28/02/2024
|
Usha Ramesh Gavande
|
1832001WL022046
|
Usha Ramesh Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047170
|
|
USHATAI RAMESH GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
WASHIM
|
MH-32-001-030-001/1034
(KALAMBA MAHALI)
|
1832001030NRG24270220240194539
|
28/02/2024
|
Digambar Rajaram Harne
|
1832001030WL021979
|
Digambar Rajaram Harne
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045588
|
|
DIGAMBAR RAJARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-030-001/401
(KALAMBA MAHALI)
|
1832001030NRG24270220240194557
|
28/02/2024
|
Manorama Raju Harane
|
1832001030WL021979
|
Manorama Raju Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047272
|
|
MRS MANORAMA RAJU HARANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-030-001/448
(KALAMBA MAHALI)
|
1832001030NRG24270220240194567
|
28/02/2024
|
Harshali Santosh Mahale
|
1832001030WL021979
|
Harshali Santosh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047275
|
|
HARSHALI SANTOSH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-030-001/456
(KALAMBA MAHALI)
|
1832001030NRG24270220240194569
|
28/02/2024
|
Bharat Kundalik Mahale
|
1832001030WL021979
|
Bharat Kundalik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045624
|
|
MR BHARAT KUNDLIK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-030-001/457
(KALAMBA MAHALI)
|
1832001030NRG24270220240194571
|
28/02/2024
|
Mahadev Kundalik Mahale
|
1832001030WL021979
|
Mahadev Kundalik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045623
|
|
MAHALE MAHADEVKUNDLIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
235
|
WASHIM
|
MH-32-001-030-001/754
(KALAMBA MAHALI)
|
1832001030NRG24270220240194590
|
28/02/2024
|
Sandip Suresh Harane
|
1832001030WL021979
|
Sandip Suresh Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045650
|
|
SANDEEP SURESH HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WASHIM
|
MH-32-001-030-001/934
(KALAMBA MAHALI)
|
1832001030NRG24270220240194605
|
28/02/2024
|
ANANDA NAMDEV MAHALE
|
1832001030WL021979
|
ANANDA NAMDEV MAHALE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045627
|
|
ANANDA NAMDEV MAHALE
|
AXIS BANK(607153)
|
|
237
|
WASHIM
|
MH-32-001-047-001/1202
(WARA JAHANGIR)
|
1832001047NRG24280220240196635
|
28/02/2024
|
Vishal Madan Gatule
|
1832001047WL022149
|
Vishal Madan Gatule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046252
|
|
MASTER VISHAL MADAN GATULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24280220240196583
|
28/02/2024
|
Gajanan BHagwan DHagE
|
1832001047WL022146
|
Gajanan BHagwan DHagE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045639
|
|
GAJANAN BHAGWAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-055-001/189
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195464
|
28/02/2024
|
NAGESH MOHALE
|
1832001055WL022056
|
NAGESH MOHALE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047216
|
|
NAGESH RAMCHANDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
240
|
WASHIM
|
MH-32-001-055-001/351
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195479
|
28/02/2024
|
ASHISH BHAGWAT MOHALE
|
1832001055WL022057
|
ASHISH BHAGWAT MOHALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045637
|
|
Mr. ASHISH BHAGWAT MOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
WASHIM
|
MH-32-001-001-001/109
(PARDI TAKMOR)
|
1832001000NRG24270220240195295
|
28/02/2024
|
Jijabai Laxman Chaudhari
|
1832001WL022044
|
Jijabai Laxman Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045640
|
|
MISS JIJABAI LAXMAN CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24270220240194893
|
28/02/2024
|
Bhagvan Laxman Shinde
|
1832001001WL022012
|
Bhagvan Laxman Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047282
|
|
BHAGVAN LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
243
|
WASHIM
|
MH-32-001-010-001/10
(KONDALA ZAMARE)
|
1832001000NRG24270220240195343
|
28/02/2024
|
Vanmala Kondu Kavhar
|
1832001WL022046
|
Vanmala Kondu Kavhar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046240
|
|
MRS VANMALA KONDU KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-010-001/232
(KONDALA ZAMARE)
|
1832001000NRG24270220240195344
|
28/02/2024
|
Jagdish Sakharam Labade
|
1832001WL022046
|
Jagdish Sakharam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045666
|
|
MR JAGDISH SAKHARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-010-001/232
(KONDALA ZAMARE)
|
1832001000NRG24270220240195345
|
28/02/2024
|
Sonal Jagdish Labade
|
1832001WL022046
|
Sonal Jagdish Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045667
|
|
MRS SONAL JAGDISH LABADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-010-001/335
(KONDALA ZAMARE)
|
1832001000NRG24270220240195350
|
28/02/2024
|
Suresh Shriram Gavande
|
1832001WL022046
|
Suresh Shriram Gavande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045662
|
|
SURESH SHRIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WASHIM
|
MH-32-001-010-001/335
(KONDALA ZAMARE)
|
1832001000NRG24270220240195351
|
28/02/2024
|
Vandana Suresh Gavande
|
1832001WL022046
|
Vandana Suresh Gavande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045657
|
|
MRS VANDANA SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-010-001/380
(KONDALA ZAMARE)
|
1832001000NRG24270220240195353
|
28/02/2024
|
Swati Vasnata Sarnaik
|
1832001WL022046
|
Swati Vasnata Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046223
|
|
MRS SWATI VASANTRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-010-001/380
(KONDALA ZAMARE)
|
1832001000NRG24270220240195352
|
28/02/2024
|
Vasanta Manikrao Sarnaik
|
1832001WL022046
|
Vasanta Manikrao Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045682
|
|
MR VASANTA M SARNAIK MRS SWATI V SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-010-001/510
(KONDALA ZAMARE)
|
1832001000NRG24270220240195355
|
28/02/2024
|
rukhma keshav ingole
|
1832001WL022046
|
rukhma keshav ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046232
|
|
MRS RUKHMA KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHIM
|
MH-32-001-010-001/510
(KONDALA ZAMARE)
|
1832001000NRG24270220240195356
|
28/02/2024
|
Vaibhav Keshav Ingole
|
1832001WL022046
|
Vaibhav Keshav Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044462
|
|
MR VAIBHAV KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHIM
|
MH-32-001-010-001/619
(KONDALA ZAMARE)
|
1832001000NRG24270220240195358
|
28/02/2024
|
Dejaswini Devidas Deshmukh
|
1832001WL022046
|
Dejaswini Devidas Deshmukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046255
|
|
MS TEJASVINI DEVIDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
253
|
WASHIM
|
MH-32-001-021-001/357
(KAJALAMBA)
|
1832001021NRG24280220240195541
|
28/02/2024
|
Suresh rambhau ghatole
|
1832001021WL022063
|
Suresh rambhau ghatole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046248
|
|
MR SURESH RAMBHAU GHATOL
|
STATE BANK OF INDIA(508548)
|
|
254
|
WASHIM
|
MH-32-001-030-001/1046
(KALAMBA MAHALI)
|
1832001030NRG24270220240194541
|
28/02/2024
|
Amol Bhagwan Manmothe
|
1832001030WL021979
|
Amol Bhagwan Manmothe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045658
|
|
AMOL BHAGWAN MANMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WASHIM
|
MH-32-001-030-001/1048
(KALAMBA MAHALI)
|
1832001030NRG24270220240194543
|
28/02/2024
|
Prakash Mahadu Mahale
|
1832001030WL021979
|
Prakash Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045633
|
|
PRAKASH MAHADU MAHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
WASHIM
|
MH-32-001-030-001/1049
(KALAMBA MAHALI)
|
1832001030NRG24270220240194545
|
28/02/2024
|
Ravi Prakash Mahale
|
1832001030WL021979
|
Ravi Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046233
|
|
MR RAVI PRAKASH MAHLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-030-001/165
(KALAMBA MAHALI)
|
1832001030NRG24270220240194552
|
28/02/2024
|
Bhagyashri Mohan Jadhao
|
1832001030WL021979
|
Bhagyashri Mohan Jadhao
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046257
|
|
MISS BHAGYASHRI MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-030-001/274
(KALAMBA MAHALI)
|
1832001030NRG24270220240194556
|
28/02/2024
|
Raju Tulashiram Mahale
|
1832001030WL021979
|
Raju Tulashiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045635
|
|
RAJU TULSHIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WASHIM
|
MH-32-001-030-001/425
(KALAMBA MAHALI)
|
1832001030NRG24270220240194563
|
28/02/2024
|
Gajanan Digambar Harane
|
1832001030WL021979
|
Gajanan Digambar Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045641
|
|
MR GAJANAN DIGAMBAR HARNE
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHIM
|
MH-32-001-030-001/425
(KALAMBA MAHALI)
|
1832001030NRG24270220240194564
|
28/02/2024
|
Surekha Gajanan Harane
|
1832001030WL021979
|
Surekha Gajanan Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045644
|
|
MRS SUREKHA GAJANAN HARNE
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-030-001/606
(KALAMBA MAHALI)
|
1832001030NRG24270220240194581
|
28/02/2024
|
Bhaskar Govinda Mahalle
|
1832001030WL021979
|
Bhaskar Govinda Mahalle
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046236
|
|
MR BHASKAR GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-030-001/606
(KALAMBA MAHALI)
|
1832001030NRG24270220240194582
|
28/02/2024
|
Chandrabhaga Bhaskar Mahalle
|
1832001030WL021979
|
Chandrabhaga Bhaskar Mahalle
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046256
|
|
MS CHANDRABHAGA BHASKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
263
|
WASHIM
|
MH-32-001-008-003/127
(SAPALI)
|
1832001008NRG24270220240195126
|
28/02/2024
|
Maroti Tukaram Thakare
|
1832001008WL022032
|
Maroti Tukaram Thakare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045628
|
|
MR MAROTI TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24270220240195132
|
28/02/2024
|
Santosh Bhaurao Jadhav
|
1832001008WL022032
|
Santosh Bhaurao Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045663
|
|
MR SANTOSH BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24270220240195133
|
28/02/2024
|
Seemabai Santosh Jadhav
|
1832001008WL022032
|
Seemabai Santosh Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046243
|
|
MRS SIMA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24270220240195134
|
28/02/2024
|
Suresh Bhaurao Jadhav
|
1832001008WL022032
|
Suresh Bhaurao Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045669
|
|
MR SURESH BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-008-003/327
(SAPALI)
|
1832001008NRG24270220240195143
|
28/02/2024
|
Vikram Sitaram Dukare
|
1832001008WL022032
|
Vikram Sitaram Dukare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045680
|
|
MR VIKRAM SITARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHIM
|
MH-32-001-035-001/109
(UMRA KAPSI)
|
1832001000NRG24270220240195227
|
28/02/2024
|
Manda Ramdhan Kapse
|
1832001WL022041
|
Manda Ramdhan Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046238
|
|
KAPSE MANDA RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
WASHIM
|
MH-32-001-035-001/153
(UMRA KAPSI)
|
1832001000NRG24270220240195231
|
28/02/2024
|
Savitribai Tolaram Gayakwad
|
1832001WL022041
|
Savitribai Tolaram Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044512
|
|
Mrs. SAVITRIBAI TOLARAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
WASHIM
|
MH-32-001-035-001/154
(UMRA KAPSI)
|
1832001000NRG24270220240195232
|
28/02/2024
|
Kisan Ravan Gayakwad
|
1832001WL022041
|
Kisan Ravan Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047240
|
|
Mr. Kisan Ravan Gayakwad
|
INDIAN BANK(607105)
|
|
271
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24270220240195233
|
28/02/2024
|
pravesh aabadas shirsagar
|
1832001WL022041
|
pravesh aabadas shirsagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045629
|
|
KSHIRSAGAR PRAVESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
WASHIM
|
MH-32-001-035-001/231
(UMRA KAPSI)
|
1832001000NRG24270220240195242
|
28/02/2024
|
Sandip Dnyaneshwar Kapase
|
1832001WL022041
|
Sandip Dnyaneshwar Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046220
|
|
MR SANDIP RAMESHWAR KAPSE
|
STATE BANK OF INDIA(508548)
|
|
273
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24270220240195245
|
28/02/2024
|
Rajaram Devsing Chavhan
|
1832001WL022041
|
Rajaram Devsing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046231
|
|
CHAVHAN RAJARAM DEVISING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
274
|
WASHIM
|
MH-32-001-035-001/290
(UMRA KAPSI)
|
1832001000NRG24270220240195246
|
28/02/2024
|
Shakuntalabai Rajaram Chavhan
|
1832001WL022041
|
Shakuntalabai Rajaram Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045659
|
|
MISS SHAKUNTALABAI RAJARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24270220240195248
|
28/02/2024
|
Shantabai Sukhadeo Chavhan
|
1832001WL022041
|
Shantabai Sukhadeo Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046247
|
|
MRS SHANTABAI SUKHDEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-035-001/291
(UMRA KAPSI)
|
1832001000NRG24270220240195247
|
28/02/2024
|
Sukhadeo Devasing Chavhan
|
1832001WL022041
|
Sukhadeo Devasing Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045661
|
|
Mr. SUKHDEV DEVSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
WASHIM
|
MH-32-001-035-001/416
(UMRA KAPSI)
|
1832001000NRG24270220240195251
|
28/02/2024
|
Gajanan digambar pandule
|
1832001WL022041
|
Gajanan digambar pandule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046254
|
|
MR GAJANAN DIGAMBAR PANDULE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-035-001/416
(UMRA KAPSI)
|
1832001000NRG24270220240195252
|
28/02/2024
|
Sangita gajanan pandule
|
1832001WL022041
|
Sangita gajanan pandule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046258
|
|
MRS SANGEETA GAJANAN PANDULE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-035-001/477
(UMRA KAPSI)
|
1832001000NRG24270220240195281
|
28/02/2024
|
Baburao Subhash Bhagat
|
1832001WL022042
|
Baburao Subhash Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046242
|
|
MR BABURAO SUBHASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-035-001/477
(UMRA KAPSI)
|
1832001000NRG24270220240195282
|
28/02/2024
|
Savita Baburav Bhagat
|
1832001WL022042
|
Savita Baburav Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047210
|
|
MR SAVITA BABURAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
WASHIM
|
MH-32-001-035-001/485
(UMRA KAPSI)
|
1832001000NRG24270220240195263
|
28/02/2024
|
Jyotibai Gopal Pandule
|
1832001WL022041
|
Jyotibai Gopal Pandule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046253
|
|
MRS JYOTIBAI GOPAL PANDULE
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24270220240195265
|
28/02/2024
|
Arun Vishnu Chavhan
|
1832001WL022041
|
Arun Vishnu Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046226
|
|
ARUN VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WASHIM
|
MH-32-001-035-002/10
(UMRA KAPSI)
|
1832001000NRG24270220240195266
|
28/02/2024
|
Sonam Arun Chavhan
|
1832001WL022041
|
Sonam Arun Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046239
|
|
MRS SONAM ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
WASHIM
|
MH-32-001-047-001/1135
(WARA JAHANGIR)
|
1832001047NRG24280220240196521
|
28/02/2024
|
Satish Gajanan Borje
|
1832001047WL022146
|
Satish Gajanan Borje
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047251
|
|
SATISH GAJANAN BORJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-047-001/1161
(WARA JAHANGIR)
|
1832001047NRG24280220240196649
|
28/02/2024
|
Bebibai Govinda Pawar
|
1832001047WL022151
|
Bebibai Govinda Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046215
|
|
BEBIBAI GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24280220240196632
|
28/02/2024
|
shobha Yadav Ghate
|
1832001047WL022149
|
shobha Yadav Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046218
|
|
SHOBHA YADAV GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24280220240196631
|
28/02/2024
|
Yadav vitthal Ghate
|
1832001047WL022149
|
Yadav vitthal Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044529
|
|
YADAV VITTHAL GATE
|
IDBI BANK(607095)
|
|
288
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24280220240196650
|
28/02/2024
|
parvinbi Alim shek
|
1832001047WL022151
|
parvinbi Alim shek
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044519
|
|
SK. ALIM SK. NIJAM//PARVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
WASHIM
|
MH-32-001-047-001/1212
(WARA JAHANGIR)
|
1832001047NRG24280220240196525
|
28/02/2024
|
GajananDevanand Gaurkar
|
1832001047WL022146
|
GajananDevanand Gaurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047250
|
|
GAJANAN DEVANAND GAURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24280220240196655
|
28/02/2024
|
Nurjahanbi shekh Nijam
|
1832001047WL022151
|
Nurjahanbi shekh Nijam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044530
|
|
SK NURAJAHANN NIJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24280220240196531
|
28/02/2024
|
Baburav Dagaduji gabhane
|
1832001047WL022146
|
Baburav Dagaduji gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046219
|
|
MR BABURAO DAGDUJI GABHANE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24280220240196532
|
28/02/2024
|
Ratna Baburao gabhane
|
1832001047WL022146
|
Ratna Baburao gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046228
|
|
MRS RATNA BABURAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24280220240196543
|
28/02/2024
|
SHoBHaBai DagaDu DHagE
|
1832001047WL022146
|
SHoBHaBai DagaDu DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045673
|
|
MRS SHOBHABAI DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
WASHIM
|
MH-32-001-047-001/327
(WARA JAHANGIR)
|
1832001047NRG24280220240196656
|
28/02/2024
|
Rizvana AJagar saYYaD
|
1832001047WL022151
|
Rizvana AJagar saYYaD
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046227
|
|
MRS RIZVANA AJAGAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
WASHIM
|
MH-32-001-047-001/334
(WARA JAHANGIR)
|
1832001047NRG24280220240196639
|
28/02/2024
|
Lata Satish Gatule
|
1832001047WL022149
|
Lata Satish Gatule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046229
|
|
MISS LATA SATISH GATULE
|
STATE BANK OF INDIA(508548)
|
|
296
|
WASHIM
|
MH-32-001-047-001/334
(WARA JAHANGIR)
|
1832001047NRG24280220240196638
|
28/02/2024
|
Satish Ramkrushna Gatule
|
1832001047WL022149
|
Satish Ramkrushna Gatule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046230
|
|
BANDU RAMKRUSHNA GATULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24280220240196551
|
28/02/2024
|
sangita vijay Dhangar
|
1832001047WL022146
|
sangita vijay Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046249
|
|
MRS SANGITA VIJAY DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24280220240196550
|
28/02/2024
|
Vijay Ananda Dhangar
|
1832001047WL022146
|
Vijay Ananda Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045664
|
|
MR VIJAY ANANDA DHAGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-047-001/553
(WARA JAHANGIR)
|
1832001047NRG24280220240196555
|
28/02/2024
|
Durgabai Ramdas Dhanakar
|
1832001047WL022146
|
Durgabai Ramdas Dhanakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044528
|
|
MRS DURGA RAMDAS DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHIM
|
MH-32-001-047-001/600
(WARA JAHANGIR)
|
1832001047NRG24280220240196658
|
28/02/2024
|
Firoj khan Rashid Khan
|
1832001047WL022151
|
Firoj khan Rashid Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045660
|
|
FIROJ KHAN RASHID KHAN
|
HDFC BANK LTD(607152)
|
|
301
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24280220240196643
|
28/02/2024
|
Sanjay Sopan Mukhamale
|
1832001047WL022149
|
Sanjay Sopan Mukhamale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045595
|
|
MR SANJAY SOPAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24280220240196644
|
28/02/2024
|
sima sanjay Mukhmale
|
1832001047WL022149
|
sima sanjay Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044531
|
|
SIMA SANJAY MUKHMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
WASHIM
|
MH-32-001-047-001/767
(WARA JAHANGIR)
|
1832001047NRG24280220240196582
|
28/02/2024
|
viLAs visHwanath DHagE
|
1832001047WL022146
|
viLAs visHwanath DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045626
|
|
MR VILAS VISHWANATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-047-001/782
(WARA JAHANGIR)
|
1832001047NRG24280220240196666
|
28/02/2024
|
Nilofarbi shahbaz khan
|
1832001047WL022151
|
Nilofarbi shahbaz khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047261
|
|
MRS NILOFARBI SHABBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-047-001/782
(WARA JAHANGIR)
|
1832001047NRG24280220240196665
|
28/02/2024
|
Shahbaz khan Uaman khan
|
1832001047WL022151
|
Shahbaz khan Uaman khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046224
|
|
MR SHAHBASKHAN USMANKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
WASHIM
|
MH-32-001-047-001/885
(WARA JAHANGIR)
|
1832001047NRG24280220240196591
|
28/02/2024
|
Vishal jayvanta Gabhanes
|
1832001047WL022146
|
Vishal jayvanta Gabhanes
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045674
|
|
MR VISHAL JAIVANT GABHANE
|
STATE BANK OF INDIA(508548)
|
|
307
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24280220240196592
|
28/02/2024
|
GanEsH maDHukar DHagE
|
1832001047WL022146
|
GanEsH maDHukar DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045670
|
|
MR GANESH MADHUKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24280220240196593
|
28/02/2024
|
swati ganEsH DHagE
|
1832001047WL022146
|
swati ganEsH DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045671
|
|
MRS SWATI GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WASHIM
|
MH-32-001-047-001/978
(WARA JAHANGIR)
|
1832001047NRG24280220240196598
|
28/02/2024
|
Nishigandha Mahadev Suradkar
|
1832001047WL022146
|
Nishigandha Mahadev Suradkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046217
|
|
SURATKAR NISHA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24280220240196769
|
28/02/2024
|
Durgabai Uttam Pophale
|
1832001068WL022163
|
Durgabai Uttam Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045672
|
|
MRS DURGABAI UTTAM POPHALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24280220240196771
|
28/02/2024
|
Jayshri Prakash Pophale
|
1832001068WL022163
|
Jayshri Prakash Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047264
|
|
MRS JAYSHRI PRAKASH POFALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001068NRG24280220240196779
|
28/02/2024
|
Taibai Pandurang Kakade
|
1832001068WL022163
|
Taibai Pandurang Kakade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047196
|
|
MRS TAIBAI PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24280220240196730
|
28/02/2024
|
Vandana Vinod Chavhan
|
1832001068WL022161
|
Vandana Vinod Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046216
|
|
MRS VANDANA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHIM
|
MH-32-001-068-001/180
(EKAMBA)
|
1832001068NRG24280220240196731
|
28/02/2024
|
Santosh Namdev HIvrale
|
1832001068WL022161
|
Santosh Namdev HIvrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046251
|
|
MR SNTOSH NAMDEV HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-068-001/180
(EKAMBA)
|
1832001068NRG24280220240197690
|
28/02/2024
|
Santosh Namdev HIvrale
|
1832001068WL022238
|
Santosh Namdev HIvrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046250
|
|
MR SNTOSH NAMDEV HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-068-001/186
(EKAMBA)
|
1832001068NRG24280220240196732
|
28/02/2024
|
Anjani Datta Kachare
|
1832001068WL022161
|
Anjani Datta Kachare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047265
|
|
MISS ANJALI DATTA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHIM
|
MH-32-001-068-001/230
(EKAMBA)
|
1832001068NRG24280220240196795
|
28/02/2024
|
Anita Raju Shinde
|
1832001068WL022163
|
Anita Raju Shinde
|
00415
|
SBIN0013721
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047271
|
|
MISS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-068-001/269
(EKAMBA)
|
1832001068NRG24280220240196799
|
28/02/2024
|
Laxmi Mahadu Kapse
|
1832001068WL022163
|
Laxmi Mahadu Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047280
|
|
MRS LAXMI MAHADU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
319
|
WASHIM
|
MH-32-001-068-001/269
(EKAMBA)
|
1832001068NRG24280220240196798
|
28/02/2024
|
Mahadu Jayaji Kapse
|
1832001068WL022163
|
Mahadu Jayaji Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046246
|
|
Mr. MAHADU JAYAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
WASHIM
|
MH-32-001-068-001/339
(EKAMBA)
|
1832001068NRG24280220240196802
|
28/02/2024
|
Dipali Santosh Pophale
|
1832001068WL022163
|
Dipali Santosh Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047268
|
|
MRS DIPALI SANTOSH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WASHIM
|
MH-32-001-068-001/339
(EKAMBA)
|
1832001068NRG24280220240196801
|
28/02/2024
|
Santosh Ramesh Pophale
|
1832001068WL022163
|
Santosh Ramesh Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045636
|
|
MR SANTOSH RAMESH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHIM
|
MH-32-001-068-001/340
(EKAMBA)
|
1832001068NRG24280220240196803
|
28/02/2024
|
Jyoti Pandurang Pophale
|
1832001068WL022163
|
Jyoti Pandurang Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045675
|
|
MRS JYOTI PANDURANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WASHIM
|
MH-32-001-068-001/40
(EKAMBA)
|
1832001068NRG24280220240196752
|
28/02/2024
|
Vishnu Chandrabhan Khillare
|
1832001068WL022161
|
Vishnu Chandrabhan Khillare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046245
|
|
MR VISHNU CHANDRABHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHIM
|
MH-32-001-068-001/40
(EKAMBA)
|
1832001068NRG24280220240197701
|
28/02/2024
|
Vishnu Chandrabhan Khillare
|
1832001068WL022238
|
Vishnu Chandrabhan Khillare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046244
|
|
MR VISHNU CHANDRABHAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WASHIM
|
MH-32-001-068-001/66
(EKAMBA)
|
1832001068NRG24280220240196808
|
28/02/2024
|
Dipak Shankar Gayakwad
|
1832001068WL022163
|
Dipak Shankar Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046241
|
|
MR DIPAK SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24280220240196757
|
28/02/2024
|
Gajanan Janardhan Khandagle
|
1832001068WL022161
|
Gajanan Janardhan Khandagle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045668
|
|
MR GAJANAN JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001068NRG24280220240196814
|
28/02/2024
|
Badambai Narayan Wable
|
1832001068WL022163
|
Badambai Narayan Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047199
|
|
WABALE BADAMBAI NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
328
|
WASHIM
|
MH-32-001-071-001/184
(SONDA)
|
1832001071NRG24280220240195712
|
28/02/2024
|
Kanyakumari Ganesh Wable
|
1832001071WL022082
|
Kanyakumari Ganesh Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046225
|
|
MRS KANYAKUMARI GANESH WABALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHIM
|
MH-32-001-071-001/275
(SONDA)
|
1832001071NRG24280220240195715
|
28/02/2024
|
Ayodyabai Bhagvat Wabale
|
1832001071WL022082
|
Ayodyabai Bhagvat Wabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047269
|
|
AYODHYA BHAGWAT WABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WASHIM
|
MH-32-001-071-001/317
(SONDA)
|
1832001071NRG24280220240195717
|
28/02/2024
|
Bhagubai Shamarav Wabale
|
1832001071WL022082
|
Bhagubai Shamarav Wabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045651
|
|
MRS BHAGUBAI SHYAMRAO WABALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WASHIM
|
MH-32-001-071-001/336
(SONDA)
|
1832001071NRG24280220240195719
|
28/02/2024
|
Gangasagar Ganesh Kakde
|
1832001071WL022082
|
Gangasagar Ganesh Kakde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047187
|
|
MRS GANGASAGAR GANESH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WASHIM
|
MH-32-001-071-001/353
(SONDA)
|
1832001071NRG24280220240195720
|
28/02/2024
|
Gautam Bhikaji Kamble
|
1832001071WL022082
|
Gautam Bhikaji Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044513
|
|
MR GAUTAM BHIKAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-071-001/355
(SONDA)
|
1832001071NRG24280220240195722
|
28/02/2024
|
Sunita Kedarnath Wable
|
1832001071WL022082
|
Sunita Kedarnath Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047193
|
|
MRS SUNITA KEDARNATH WABALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WASHIM
|
MH-32-001-071-001/398
(SONDA)
|
1832001071NRG24280220240195727
|
28/02/2024
|
Jyoti Pandurang Wable
|
1832001071WL022082
|
Jyoti Pandurang Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047188
|
|
MISS JYOTI PANDURANG WABALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WASHIM
|
MH-32-001-071-001/471
(SONDA)
|
1832001071NRG24280220240195728
|
28/02/2024
|
Pavan Subhash Yadav
|
1832001071WL022082
|
Pavan Subhash Yadav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047207
|
|
MR PAVAN SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
336
|
WASHIM
|
MH-32-001-071-001/475
(SONDA)
|
1832001071NRG24280220240195731
|
28/02/2024
|
Kashinath Pralhad Wable
|
1832001071WL022082
|
Kashinath Pralhad Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047167
|
|
MR KASHINATH PRALHAD WABLE
|
STATE BANK OF INDIA(508548)
|
|
337
|
WASHIM
|
MH-32-001-071-001/476
(SONDA)
|
1832001071NRG24280220240195733
|
28/02/2024
|
Jyoti Vishvanath Wable
|
1832001071WL022082
|
Jyoti Vishvanath Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047194
|
|
MISS JYOTI VISHWANATH WABLE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-071-001/91
(SONDA)
|
1832001071NRG24280220240195735
|
28/02/2024
|
Datta Vitthal Kapase
|
1832001071WL022082
|
Datta Vitthal Kapase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047270
|
|
DATTA VITTHAL KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
339
|
WASHIM
|
MH-32-001-006-001/196
(PANDAV UMRA)
|
1832001006NRG24270220240194685
|
28/02/2024
|
Devrao Baliram Dhobale
|
1832001006WL021988
|
Devrao Baliram Dhobale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045607
|
|
DHOBALE DEORAO BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
WASHIM
|
MH-32-001-030-001/449
(KALAMBA MAHALI)
|
1832001030NRG24270220240194568
|
28/02/2024
|
Renuka Sachin Mahale
|
1832001030WL021979
|
Renuka Sachin Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045606
|
|
RENUKA SACHIN MAHALE
|
UCO BANK(607066)
|
|
341
|
WASHIM
|
MH-32-001-030-001/489
(KALAMBA MAHALI)
|
1832001030NRG24270220240194573
|
28/02/2024
|
Sharda Nitin Mahale
|
1832001030WL021979
|
Sharda Nitin Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045605
|
|
SHARDA NITIN MAHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
342
|
WASHIM
|
MH-32-001-001-001/3485
(PARDI TAKMOR)
|
1832001001NRG24270220240194912
|
28/02/2024
|
Pramod Madhukar Borkar
|
1832001001WL022013
|
Pramod Madhukar Borkar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044542
|
|
PRAMOD MADHUKAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
WASHIM
|
MH-32-001-001-001/614
(PARDI TAKMOR)
|
1832001000NRG24270220240195337
|
28/02/2024
|
Gajanan Vitthal Ugale
|
1832001WL022045
|
Gajanan Vitthal Ugale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047252
|
|
GAJANAN VITTHAL UGALE
|
UNION BANK OF INDIA(508500)
|
|
344
|
WASHIM
|
MH-32-001-055-001/1-A
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195442
|
28/02/2024
|
VASANTA NAMDEV MOHALE
|
1832001055WL022055
|
VASANTA NAMDEV MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047222
|
|
VASANTA NAMDEV MOHALE & REKHA VASANTA MO
|
UNION BANK OF INDIA(508500)
|
|
345
|
WASHIM
|
MH-32-001-055-001/17
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195461
|
28/02/2024
|
Santosh Punaji Mohale
|
1832001055WL022056
|
Santosh Punaji Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047244
|
|
SANTOSH PUNAJI MOHALE
|
UNION BANK OF INDIA(508500)
|
|
346
|
WASHIM
|
MH-32-001-055-001/171
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195446
|
28/02/2024
|
Narayan Shankar Mohale
|
1832001055WL022055
|
Narayan Shankar Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047149
|
|
NARAYAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
347
|
WASHIM
|
MH-32-001-055-001/172-A
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195462
|
28/02/2024
|
VINOD VITTHAL MOHALE
|
1832001055WL022056
|
VINOD VITTHAL MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047221
|
|
VINOD VITHAL MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
WASHIM
|
MH-32-001-055-001/190
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195466
|
28/02/2024
|
REKHA DATTA MOHALE
|
1832001055WL022056
|
REKHA DATTA MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047223
|
|
REKHA DATTA MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
WASHIM
|
MH-32-001-055-001/21
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195448
|
28/02/2024
|
ABHIMAN SHANKAR MOHALE
|
1832001055WL022055
|
ABHIMAN SHANKAR MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047220
|
|
ABHIMAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
350
|
WASHIM
|
MH-32-001-055-001/21
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195476
|
28/02/2024
|
PREMSAGAR ABHIMAN MOHALE
|
1832001055WL022057
|
PREMSAGAR ABHIMAN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044559
|
|
PREMSAGAR ABHIMAN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
351
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195498
|
28/02/2024
|
Raju Motiram Parande
|
1832001055WL022058
|
Raju Motiram Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047225
|
|
RAJU MOTIRAM PARANDE
|
UNION BANK OF INDIA(508500)
|
|
352
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195499
|
28/02/2024
|
Rekha Raju Parande
|
1832001055WL022058
|
Rekha Raju Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047224
|
|
REKHA RAJU PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
WASHIM
|
MH-32-001-055-001/331
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195470
|
28/02/2024
|
Monali Hanumaan Malekar
|
1832001055WL022056
|
Monali Hanumaan Malekar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044489
|
|
MONALI HANUMAAN MALEKAR
|
UNION BANK OF INDIA(508500)
|
|
354
|
WASHIM
|
MH-32-001-055-001/350
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195478
|
28/02/2024
|
JAGDISH VITTHAL MOHALE
|
1832001055WL022057
|
JAGDISH VITTHAL MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044497
|
|
JAGDISH VITTHAL MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WASHIM
|
MH-32-001-055-001/352
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195481
|
28/02/2024
|
OM ARUN MOHALE
|
1832001055WL022057
|
OM ARUN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044496
|
|
OM ARUN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
356
|
WASHIM
|
MH-32-001-055-001/356
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195483
|
28/02/2024
|
VIJAY GAJANAN MOHALE
|
1832001055WL022057
|
VIJAY GAJANAN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044560
|
|
VIJAY GAJANAN MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WASHIM
|
MH-32-001-055-001/357
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195484
|
28/02/2024
|
VINOD TULSHIRAM MOHALE
|
1832001055WL022057
|
VINOD TULSHIRAM MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044500
|
|
VINOD TULASHIRAM MOHALE
|
UNION BANK OF INDIA(508500)
|
|
358
|
WASHIM
|
MH-32-001-055-001/36
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195485
|
28/02/2024
|
ASHISH SADASHIV MOHLE
|
1832001055WL022057
|
ASHISH SADASHIV MOHLE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044495
|
|
ASHISH SADASHIV MOHLE
|
UNION BANK OF INDIA(508500)
|
|
359
|
WASHIM
|
MH-32-001-055-001/360
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195450
|
28/02/2024
|
AKSHAY VASANTA MOHALE
|
1832001055WL022055
|
AKSHAY VASANTA MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044493
|
|
AKSHAY VASANTA MOHALE
|
UNION BANK OF INDIA(508500)
|
|
360
|
WASHIM
|
MH-32-001-055-001/360
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195451
|
28/02/2024
|
VAISHNAVI AKSHAY MOHALE
|
1832001055WL022055
|
VAISHNAVI AKSHAY MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044498
|
|
Mrs. KIRAN SURESH DHAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
WASHIM
|
MH-32-001-055-001/364
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195472
|
28/02/2024
|
SACHIN BHAGWAT KHANZODE
|
1832001055WL022056
|
SACHIN BHAGWAT KHANZODE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044488
|
|
SACHIN BHAGWAT KHANZODE
|
UNION BANK OF INDIA(508500)
|
|
362
|
WASHIM
|
MH-32-001-055-001/368
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195453
|
28/02/2024
|
ASHWINI VIJAY MOHALE
|
1832001055WL022055
|
ASHWINI VIJAY MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044499
|
|
ASHWINI VIJAY MOHALE
|
UNION BANK OF INDIA(508500)
|
|
363
|
WASHIM
|
MH-32-001-055-001/368
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195452
|
28/02/2024
|
VIJAY RAMCHANDRA MOHLE
|
1832001055WL022055
|
VIJAY RAMCHANDRA MOHLE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044501
|
|
VIJAY RAMCHANDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WASHIM
|
MH-32-001-055-001/369
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195454
|
28/02/2024
|
MANGESH NARAYAN MOHALE
|
1832001055WL022055
|
MANGESH NARAYAN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044502
|
|
MANGESH NARAYAN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
365
|
WASHIM
|
MH-32-001-055-001/66
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195502
|
28/02/2024
|
Anita Prashram Dhogade
|
1832001055WL022058
|
Anita Prashram Dhogade
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044494
|
|
Mrs. Anitabai Parasram Dhongade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
366
|
WASHIM
|
MH-32-001-001-001/110
(PARDI TAKMOR)
|
1832001000NRG24270220240195360
|
28/02/2024
|
Kaveri Sanjay Maske
|
1832001WL022047
|
Kaveri Sanjay Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047127
|
|
KAVERI SANJAY MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
WASHIM
|
MH-32-001-001-001/150
(PARDI TAKMOR)
|
1832001000NRG24270220240195298
|
28/02/2024
|
Digambar Bhanuji Kambale
|
1832001WL022044
|
Digambar Bhanuji Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047126
|
|
DIGAMBAR BHAGUJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
WASHIM
|
MH-32-001-001-001/162
(PARDI TAKMOR)
|
1832001001NRG24270220240194758
|
28/02/2024
|
Devkabai Govinda Chaudhari
|
1832001001WL022001
|
Devkabai Govinda Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046273
|
|
DEVKABAI GOVINDA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
WASHIM
|
MH-32-001-001-001/192
(PARDI TAKMOR)
|
1832001000NRG24280220240195400
|
28/02/2024
|
Anita Ram Chaudhari
|
1832001WL022050
|
Anita Ram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047248
|
|
ANITA RAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
WASHIM
|
MH-32-001-001-001/192
(PARDI TAKMOR)
|
1832001000NRG24280220240195399
|
28/02/2024
|
Ram Babanrao Chaudhari
|
1832001WL022050
|
Ram Babanrao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044563
|
|
RAM BABAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
WASHIM
|
MH-32-001-001-001/196
(PARDI TAKMOR)
|
1832001001NRG24270220240194759
|
28/02/2024
|
Gajanan Pundalik Thakare
|
1832001001WL022001
|
Gajanan Pundalik Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047125
|
|
THAKRE GAJANAN PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
WASHIM
|
MH-32-001-001-001/196
(PARDI TAKMOR)
|
1832001001NRG24270220240194760
|
28/02/2024
|
Lila Gajanan Thakare
|
1832001001WL022001
|
Lila Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047124
|
|
LILA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
WASHIM
|
MH-32-001-001-001/216
(PARDI TAKMOR)
|
1832001000NRG24270220240195330
|
28/02/2024
|
Gajanan Sakharam Gavhane
|
1832001WL022045
|
Gajanan Sakharam Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047156
|
|
GAVANE GAJANAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
WASHIM
|
MH-32-001-001-001/216
(PARDI TAKMOR)
|
1832001000NRG24270220240195331
|
28/02/2024
|
Mukta Gajanan Gavhane
|
1832001WL022045
|
Mukta Gajanan Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047173
|
|
MUKTA GAJANAN GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
WASHIM
|
MH-32-001-001-001/225
(PARDI TAKMOR)
|
1832001001NRG24270220240194761
|
28/02/2024
|
Amrapali Gautam Awchar
|
1832001001WL022001
|
Amrapali Gautam Awchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047333
|
|
AMRAPALI GAUTTAM AWACHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
WASHIM
|
MH-32-001-001-001/236
(PARDI TAKMOR)
|
1832001001NRG24270220240194904
|
28/02/2024
|
Gajanan Madhukar Borkar
|
1832001001WL022013
|
Gajanan Madhukar Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046270
|
|
BORKAR GAJANAN MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
WASHIM
|
MH-32-001-001-001/244
(PARDI TAKMOR)
|
1832001001NRG24270220240194905
|
28/02/2024
|
Subhash Rambhau Khorne
|
1832001001WL022013
|
Subhash Rambhau Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044545
|
|
SUBHASH RAMBHAU KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
WASHIM
|
MH-32-001-001-001/254
(PARDI TAKMOR)
|
1832001001NRG24270220240194842
|
28/02/2024
|
Digambar Kisan Khorane
|
1832001001WL022008
|
Digambar Kisan Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047307
|
|
DIGAMBAR KISAN KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
WASHIM
|
MH-32-001-001-001/254
(PARDI TAKMOR)
|
1832001001NRG24270220240194843
|
28/02/2024
|
Nandabai Digamar Khorne
|
1832001001WL022008
|
Nandabai Digamar Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047316
|
|
MRS NANDABAI DIGAMBAR KHORNE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WASHIM
|
MH-32-001-001-001/260
(PARDI TAKMOR)
|
1832001000NRG24270220240195301
|
28/02/2024
|
Vinod Kashiram Giri
|
1832001WL022044
|
Vinod Kashiram Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047246
|
|
MR VINOD KASHIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
381
|
WASHIM
|
MH-32-001-001-001/268
(PARDI TAKMOR)
|
1832001000NRG24270220240195362
|
28/02/2024
|
Bhagavat Namdev Khorane
|
1832001WL022047
|
Bhagavat Namdev Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044546
|
|
BHAGWAT NAMDEO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
WASHIM
|
MH-32-001-001-001/268
(PARDI TAKMOR)
|
1832001000NRG24270220240195361
|
28/02/2024
|
Sunita Bhagavat Khorane
|
1832001WL022047
|
Sunita Bhagavat Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044553
|
|
SUNITA BHAGAWAT KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
383
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001000NRG24280220240195404
|
28/02/2024
|
Laxman Namdev Ugale
|
1832001WL022050
|
Laxman Namdev Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047311
|
|
LAXMAN NAMDEV UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001001NRG24270220240194895
|
28/02/2024
|
Swati Raju Ugale
|
1832001001WL022012
|
Swati Raju Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047338
|
|
SWATI RAJU UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
WASHIM
|
MH-32-001-001-001/292
(PARDI TAKMOR)
|
1832001001NRG24270220240194886
|
28/02/2024
|
Remesh Ramkurshana Maske
|
1832001001WL022011
|
Remesh Ramkurshana Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046278
|
|
MASKE RAMESH RAMKHUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
WASHIM
|
MH-32-001-001-001/292
(PARDI TAKMOR)
|
1832001001NRG24270220240194887
|
28/02/2024
|
Suman Ramesh Maske
|
1832001001WL022011
|
Suman Ramesh Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047164
|
|
SUMAN RAMESH MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
WASHIM
|
MH-32-001-001-001/294
(PARDI TAKMOR)
|
1832001001NRG24270220240194808
|
28/02/2024
|
Shanta Keshao Chaudhari
|
1832001001WL022006
|
Shanta Keshao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047123
|
|
SHANTA KESHAV CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
WASHIM
|
MH-32-001-001-001/297
(PARDI TAKMOR)
|
1832001001NRG24270220240194844
|
28/02/2024
|
Shobha Devarao Khorane
|
1832001001WL022008
|
Shobha Devarao Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047157
|
|
SHOBHA DEVRAO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
WASHIM
|
MH-32-001-001-001/313
(PARDI TAKMOR)
|
1832001001NRG24270220240194907
|
28/02/2024
|
Pooja Amol Borkar
|
1832001001WL022013
|
Pooja Amol Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047342
|
|
Mr. Pooja Raju Patale
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
WASHIM
|
MH-32-001-001-001/325
(PARDI TAKMOR)
|
1832001000NRG24270220240195332
|
28/02/2024
|
Santosh Laxman Wankhade
|
1832001WL022045
|
Santosh Laxman Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047122
|
|
SANTOSH LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
WASHIM
|
MH-32-001-001-001/325
(PARDI TAKMOR)
|
1832001000NRG24270220240195333
|
28/02/2024
|
Suman Santosh Wankhade
|
1832001WL022045
|
Suman Santosh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047121
|
|
SUMAN SANTOSH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
WASHIM
|
MH-32-001-001-001/333
(PARDI TAKMOR)
|
1832001001NRG24270220240194763
|
28/02/2024
|
Shakuntala Vilas Maske
|
1832001001WL022001
|
Shakuntala Vilas Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046271
|
|
SHAKUNTALA VILAS MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
WASHIM
|
MH-32-001-001-001/333
(PARDI TAKMOR)
|
1832001001NRG24270220240194762
|
28/02/2024
|
Vilas Namdeo Maske
|
1832001001WL022001
|
Vilas Namdeo Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047120
|
|
VILAS NAMDEV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WASHIM
|
MH-32-001-001-001/3363
(PARDI TAKMOR)
|
1832001000NRG24280220240195385
|
28/02/2024
|
Rambhau Mahadeo Khodake
|
1832001WL022049
|
Rambhau Mahadeo Khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047147
|
|
RAMBHAU MAHADEO KHODAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
WASHIM
|
MH-32-001-001-001/3363
(PARDI TAKMOR)
|
1832001000NRG24280220240195386
|
28/02/2024
|
Seema Rambhau Khodake
|
1832001WL022049
|
Seema Rambhau Khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044556
|
|
MRS SITA RAMBHAU KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHIM
|
MH-32-001-001-001/3377
(PARDI TAKMOR)
|
1832001001NRG24270220240194953
|
28/02/2024
|
Nirmala Ratanlal Jaiswal
|
1832001001WL022016
|
Nirmala Ratanlal Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047297
|
|
JAISWAL NIRMALA RATANLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
WASHIM
|
MH-32-001-001-001/338
(PARDI TAKMOR)
|
1832001001NRG24270220240194955
|
28/02/2024
|
Rekha Sheshrav Choudhari
|
1832001001WL022016
|
Rekha Sheshrav Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044467
|
|
CHAUDHARI REKHA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
WASHIM
|
MH-32-001-001-001/338
(PARDI TAKMOR)
|
1832001001NRG24270220240194954
|
28/02/2024
|
Sheshrav Rajaram Choudhari
|
1832001001WL022016
|
Sheshrav Rajaram Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044468
|
|
CHOUDHARI SHESHRAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
WASHIM
|
MH-32-001-001-001/3391
(PARDI TAKMOR)
|
1832001000NRG24270220240195364
|
28/02/2024
|
Lata Promad Khorne
|
1832001WL022047
|
Lata Promad Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047151
|
|
LATA PRAMOD KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
400
|
WASHIM
|
MH-32-001-001-001/3391
(PARDI TAKMOR)
|
1832001000NRG24270220240195363
|
28/02/2024
|
Promad Pralhad Khorne
|
1832001WL022047
|
Promad Pralhad Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046279
|
|
PRAMOD PRALHAD KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
WASHIM
|
MH-32-001-001-001/3395
(PARDI TAKMOR)
|
1832001000NRG24280220240195387
|
28/02/2024
|
puja vijay khilare
|
1832001WL022049
|
puja vijay khilare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047335
|
|
POOJA VIJAY KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
WASHIM
|
MH-32-001-001-001/340
(PARDI TAKMOR)
|
1832001000NRG24270220240195302
|
28/02/2024
|
Keshav Bhaurav Choudhari
|
1832001WL022044
|
Keshav Bhaurav Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047171
|
|
KESHAV BHAURAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
403
|
WASHIM
|
MH-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001000NRG24280220240195407
|
28/02/2024
|
nandkishor ganpat chodari
|
1832001WL022050
|
nandkishor ganpat chodari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047186
|
|
NANDKISHOR NILKANTH CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
WASHIM
|
MH-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001000NRG24280220240195408
|
28/02/2024
|
rajmthi nandkishor Choudhari
|
1832001WL022050
|
rajmthi nandkishor Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047185
|
|
RAJAMATI NANDKISHOR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
WASHIM
|
MH-32-001-001-001/3415
(PARDI TAKMOR)
|
1832001000NRG24280220240195410
|
28/02/2024
|
Mangala Keshav Vani
|
1832001WL022050
|
Mangala Keshav Vani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047318
|
|
Mangala Keshav Vani
|
INDUSIND BANK(607189)
|
|
406
|
WASHIM
|
MH-32-001-001-001/3419
(PARDI TAKMOR)
|
1832001001NRG24270220240194909
|
28/02/2024
|
Bebi Ghyanshyam Borkar
|
1832001001WL022013
|
Bebi Ghyanshyam Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044557
|
|
BEBI GHANSHYAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
WASHIM
|
MH-32-001-001-001/3419
(PARDI TAKMOR)
|
1832001001NRG24270220240194908
|
28/02/2024
|
Ghyanshyam Baliram Borkar
|
1832001001WL022013
|
Ghyanshyam Baliram Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044543
|
|
GHANSHYAM BALIRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
408
|
WASHIM
|
MH-32-001-001-001/3451
(PARDI TAKMOR)
|
1832001000NRG24280220240195388
|
28/02/2024
|
Sadashiv Sakaharam Khorane
|
1832001WL022049
|
Sadashiv Sakaharam Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047161
|
|
KHORNE SADASHIV SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
WASHIM
|
MH-32-001-001-001/3468
(PARDI TAKMOR)
|
1832001000NRG24280220240195378
|
28/02/2024
|
Mangala Rajendra Ghanmode
|
1832001WL022048
|
Mangala Rajendra Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047339
|
|
RAJENDRA ANIRUDDHA GHANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WASHIM
|
MH-32-001-001-001/3468
(PARDI TAKMOR)
|
1832001000NRG24280220240195379
|
28/02/2024
|
Mangala Rajendra Ghanmode
|
1832001WL022048
|
Mangala Rajendra Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047340
|
|
MANGALA RAJENDRA GHANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
WASHIM
|
MH-32-001-001-001/3480
(PARDI TAKMOR)
|
1832001000NRG24270220240195365
|
28/02/2024
|
Raju Namdevrav Khorne
|
1832001WL022047
|
Raju Namdevrav Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044547
|
|
RAJU NAMDEV KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
WASHIM
|
MH-32-001-001-001/3480
(PARDI TAKMOR)
|
1832001000NRG24270220240195366
|
28/02/2024
|
Sindhu Raju Khorne
|
1832001WL022047
|
Sindhu Raju Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044552
|
|
MRS SINDHU RAJU KHORNE
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-001-001/3481
(PARDI TAKMOR)
|
1832001001NRG24270220240194910
|
28/02/2024
|
Gajanan Rajaram Maske
|
1832001001WL022013
|
Gajanan Rajaram Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044544
|
|
MASKE GAJANAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
WASHIM
|
MH-32-001-001-001/3482
(PARDI TAKMOR)
|
1832001000NRG24270220240195367
|
28/02/2024
|
Vijay Keshavrav Khorne
|
1832001WL022047
|
Vijay Keshavrav Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044549
|
|
VIJAY KESHAVRAO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24270220240194915
|
28/02/2024
|
Shobha Vitthal Borkar
|
1832001001WL022013
|
Shobha Vitthal Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044554
|
|
SHOBHA VITHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24270220240194914
|
28/02/2024
|
Vitthal Baliram Borkar
|
1832001001WL022013
|
Vitthal Baliram Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047253
|
|
BORKAR VITTHAL BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
WASHIM
|
MH-32-001-001-001/3490
(PARDI TAKMOR)
|
1832001001NRG24270220240194767
|
28/02/2024
|
Vishnu Ramkrushn Maske
|
1832001001WL022001
|
Vishnu Ramkrushn Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047308
|
|
VISHNU RAMKRUSHNA MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
WASHIM
|
MH-32-001-001-001/350
(PARDI TAKMOR)
|
1832001001NRG24270220240194958
|
28/02/2024
|
Mahadeo Vitthal Choudhari
|
1832001001WL022016
|
Mahadeo Vitthal Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047119
|
|
MAHADEO VITTHAL CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
WASHIM
|
MH-32-001-001-001/352
(PARDI TAKMOR)
|
1832001000NRG24280220240195380
|
28/02/2024
|
Sudhakar Pandurang Chaudhari
|
1832001WL022048
|
Sudhakar Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047118
|
|
CHAUDHARI SUDHAKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
WASHIM
|
MH-32-001-001-001/354
(PARDI TAKMOR)
|
1832001000NRG24270220240195307
|
28/02/2024
|
Sarika Pradip Ghanmode
|
1832001WL022044
|
Sarika Pradip Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047331
|
|
SARIKA PRADIP GHANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
WASHIM
|
MH-32-001-001-001/356
(PARDI TAKMOR)
|
1832001000NRG24280220240195382
|
28/02/2024
|
Kanta Keshao Chaudhari
|
1832001WL022048
|
Kanta Keshao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047337
|
|
KANTA KESHAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
WASHIM
|
MH-32-001-001-001/372
(PARDI TAKMOR)
|
1832001001NRG24270220240194813
|
28/02/2024
|
kashiram sakharam choudhari
|
1832001001WL022006
|
kashiram sakharam choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047117
|
|
CHOUDHARI KASHIRAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
WASHIM
|
MH-32-001-001-001/372
(PARDI TAKMOR)
|
1832001001NRG24270220240194814
|
28/02/2024
|
Mainabai Kashiram Chaudhari
|
1832001001WL022006
|
Mainabai Kashiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047116
|
|
MAINA KASHIRAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
WASHIM
|
MH-32-001-001-001/375
(PARDI TAKMOR)
|
1832001001NRG24270220240194815
|
28/02/2024
|
Ramchandra Tulashiram Chaudhari
|
1832001001WL022006
|
Ramchandra Tulashiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046272
|
|
RAMCHANDRA TULASHIRAM CHAUDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
WASHIM
|
MH-32-001-001-001/376
(PARDI TAKMOR)
|
1832001000NRG24270220240195369
|
28/02/2024
|
rambhau sakharam choudhari
|
1832001WL022047
|
rambhau sakharam choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047115
|
|
RAMBHAU SAKHARAM CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
426
|
WASHIM
|
MH-32-001-001-001/376
(PARDI TAKMOR)
|
1832001000NRG24270220240195370
|
28/02/2024
|
vijay rambhau choudhari
|
1832001WL022047
|
vijay rambhau choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047180
|
|
VIJAY RAMBHAU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
WASHIM
|
MH-32-001-001-001/382
(PARDI TAKMOR)
|
1832001000NRG24270220240195334
|
28/02/2024
|
Mahadeo Vishwanath Chaudhari
|
1832001WL022045
|
Mahadeo Vishwanath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047114
|
|
MAHADEO VISHWANTH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
WASHIM
|
MH-32-001-001-001/406
(PARDI TAKMOR)
|
1832001001NRG24270220240194888
|
28/02/2024
|
Vijay Shantiram Choudhari
|
1832001001WL022011
|
Vijay Shantiram Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046259
|
|
CHOUDHARI VIJAY SHANTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
WASHIM
|
MH-32-001-001-001/425
(PARDI TAKMOR)
|
1832001001NRG24270220240194816
|
28/02/2024
|
Jaymala Balram Chaudhari
|
1832001001WL022006
|
Jaymala Balram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047315
|
|
MRS JAYMALA BALRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
WASHIM
|
MH-32-001-001-001/426
(PARDI TAKMOR)
|
1832001001NRG24270220240194846
|
28/02/2024
|
Jyoti Mahadev Khorne
|
1832001001WL022008
|
Jyoti Mahadev Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047319
|
|
MRS JYOTI MAHADEV KHORANE
|
STATE BANK OF INDIA(508548)
|
|
431
|
WASHIM
|
MH-32-001-001-001/426
(PARDI TAKMOR)
|
1832001001NRG24270220240194845
|
28/02/2024
|
Mahadev Kisan Khorne
|
1832001001WL022008
|
Mahadev Kisan Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047306
|
|
MAHADEV KISAN KHORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WASHIM
|
MH-32-001-001-001/427
(PARDI TAKMOR)
|
1832001001NRG24270220240194897
|
28/02/2024
|
Seema Motiram Kamble
|
1832001001WL022012
|
Seema Motiram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047328
|
|
SIMA MOTIRAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
WASHIM
|
MH-32-001-001-001/439
(PARDI TAKMOR)
|
1832001000NRG24270220240195310
|
28/02/2024
|
Gajanan Rameshwar Chittakwar
|
1832001WL022044
|
Gajanan Rameshwar Chittakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047329
|
|
GAJANAN RAMESHWAR CHITTATKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
WASHIM
|
MH-32-001-001-001/439
(PARDI TAKMOR)
|
1832001000NRG24270220240195311
|
28/02/2024
|
Sonali Gajanan Chittakwar
|
1832001WL022044
|
Sonali Gajanan Chittakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047330
|
|
SONALI GAJANAN CHITAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
WASHIM
|
MH-32-001-001-001/443
(PARDI TAKMOR)
|
1832001001NRG24270220240194961
|
28/02/2024
|
Nanda Keshao Chaudhari
|
1832001001WL022016
|
Nanda Keshao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044551
|
|
NANDA KESHAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
WASHIM
|
MH-32-001-001-001/445
(PARDI TAKMOR)
|
1832001000NRG24270220240195313
|
28/02/2024
|
Sharda Vitthal Choudhari
|
1832001WL022044
|
Sharda Vitthal Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047247
|
|
SHARADA VITHTHAL CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WASHIM
|
MH-32-001-001-001/445
(PARDI TAKMOR)
|
1832001000NRG24270220240195312
|
28/02/2024
|
Vitthal Keshav Choudhari
|
1832001WL022044
|
Vitthal Keshav Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047172
|
|
VITTHAL KESHAV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
WASHIM
|
MH-32-001-001-001/45
(PARDI TAKMOR)
|
1832001000NRG24270220240195314
|
28/02/2024
|
Laxmi Prakash Khillare
|
1832001WL022044
|
Laxmi Prakash Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044558
|
|
LAXMI PRAKASH KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
WASHIM
|
MH-32-001-001-001/456
(PARDI TAKMOR)
|
1832001000NRG24270220240195372
|
28/02/2024
|
Kiran Shankar Khorne
|
1832001WL022047
|
Kiran Shankar Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044463
|
|
KIRAN SHANKAR KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
440
|
WASHIM
|
MH-32-001-001-001/456
(PARDI TAKMOR)
|
1832001000NRG24270220240195371
|
28/02/2024
|
Shankar Namdev Khorne
|
1832001WL022047
|
Shankar Namdev Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044464
|
|
SHANKAR NAMDEO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
WASHIM
|
MH-32-001-001-001/457
(PARDI TAKMOR)
|
1832001000NRG24270220240195373
|
28/02/2024
|
Ramrav Namdev Khorne
|
1832001WL022047
|
Ramrav Namdev Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047209
|
|
RAMRAO NAMDEV KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
WASHIM
|
MH-32-001-001-001/458
(PARDI TAKMOR)
|
1832001001NRG24270220240194848
|
28/02/2024
|
Keshar Prakash Choudhari
|
1832001001WL022008
|
Keshar Prakash Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047323
|
|
KESHAR PRAKASH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
WASHIM
|
MH-32-001-001-001/458
(PARDI TAKMOR)
|
1832001001NRG24270220240194847
|
28/02/2024
|
Prakash Narayan Choudhari
|
1832001001WL022008
|
Prakash Narayan Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047313
|
|
KESHAR PRAKASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
WASHIM
|
MH-32-001-001-001/473
(PARDI TAKMOR)
|
1832001001NRG24270220240194850
|
28/02/2024
|
Indubai Vishwanath Chaudhari
|
1832001001WL022008
|
Indubai Vishwanath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047324
|
|
INDUBAI VISHWANATH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
WASHIM
|
MH-32-001-001-001/48
(PARDI TAKMOR)
|
1832001001NRG24270220240194851
|
28/02/2024
|
Ramrao Ramchandra Wankhede
|
1832001001WL022008
|
Ramrao Ramchandra Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046285
|
|
WANKHADE RAMRAO RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
WASHIM
|
MH-32-001-001-001/48
(PARDI TAKMOR)
|
1832001001NRG24270220240194853
|
28/02/2024
|
Savita Pravin Wankhede
|
1832001001WL022008
|
Savita Pravin Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046290
|
|
Savita Pravin Wankhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
WASHIM
|
MH-32-001-001-001/480
(PARDI TAKMOR)
|
1832001000NRG24270220240195316
|
28/02/2024
|
KusumVijay chaudhari
|
1832001WL022044
|
KusumVijay chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044564
|
|
KUSUM VIJAY CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
WASHIM
|
MH-32-001-001-001/480
(PARDI TAKMOR)
|
1832001000NRG24270220240195315
|
28/02/2024
|
Vijay Laxman Chaudhari
|
1832001WL022044
|
Vijay Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044561
|
|
CHOUDHARI VIJAY LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
WASHIM
|
MH-32-001-001-001/482
(PARDI TAKMOR)
|
1832001000NRG24270220240195335
|
28/02/2024
|
Rekha Mahadev Thakre
|
1832001WL022045
|
Rekha Mahadev Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044555
|
|
MRS REKHA MAHADEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
450
|
WASHIM
|
MH-32-001-001-001/486
(PARDI TAKMOR)
|
1832001001NRG24270220240194854
|
28/02/2024
|
Shikrishna Kashiram Khorne
|
1832001001WL022008
|
Shikrishna Kashiram Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047327
|
|
SHRIKRUSHNA KHASHIRAM KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
WASHIM
|
MH-32-001-001-001/486
(PARDI TAKMOR)
|
1832001001NRG24270220240194855
|
28/02/2024
|
Vaishali Shrikrushn Khorane
|
1832001001WL022008
|
Vaishali Shrikrushn Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047310
|
|
VAISHNVI SHRIKURSHN KHORNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
WASHIM
|
MH-32-001-001-001/488
(PARDI TAKMOR)
|
1832001000NRG24270220240195375
|
28/02/2024
|
Balaji Keshavrao Khorne
|
1832001WL022047
|
Balaji Keshavrao Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044548
|
|
BALAJI KESHAVRAO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
WASHIM
|
MH-32-001-001-001/495
(PARDI TAKMOR)
|
1832001000NRG24270220240195317
|
28/02/2024
|
gajanan Narayan Chaudhari
|
1832001WL022044
|
gajanan Narayan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044562
|
|
CHOUDHARI GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
WASHIM
|
MH-32-001-001-001/509
(PARDI TAKMOR)
|
1832001000NRG24270220240195320
|
28/02/2024
|
Sindhu Santosh Nandewar
|
1832001WL022044
|
Sindhu Santosh Nandewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044550
|
|
SINDUBAI SANTOSH NANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
WASHIM
|
MH-32-001-001-001/584
(PARDI TAKMOR)
|
1832001001NRG24270220240194898
|
28/02/2024
|
Piraji Kundlik Gadhave
|
1832001001WL022012
|
Piraji Kundlik Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047320
|
|
PIRAJI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
WASHIM
|
MH-32-001-001-001/584
(PARDI TAKMOR)
|
1832001001NRG24270220240194899
|
28/02/2024
|
Rukhmina Piraji Gadhave
|
1832001001WL022012
|
Rukhmina Piraji Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047168
|
|
RUKHAMINA PIRAJI GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
WASHIM
|
MH-32-001-001-001/594
(PARDI TAKMOR)
|
1832001000NRG24270220240195321
|
28/02/2024
|
Sopan Nimbaji Nandewar
|
1832001WL022044
|
Sopan Nimbaji Nandewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047305
|
|
SOPAN NIMBAJI NANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
WASHIM
|
MH-32-001-001-001/614
(PARDI TAKMOR)
|
1832001000NRG24270220240195338
|
28/02/2024
|
vidya Gajanan Ugale
|
1832001WL022045
|
vidya Gajanan Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047255
|
|
VIDYA GAJANAN UGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
WASHIM
|
MH-32-001-001-001/624
(PARDI TAKMOR)
|
1832001000NRG24270220240195325
|
28/02/2024
|
Nita Raju Chaudhari
|
1832001WL022044
|
Nita Raju Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047312
|
|
NITA RAJU CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
WASHIM
|
MH-32-001-001-001/624
(PARDI TAKMOR)
|
1832001000NRG24270220240195324
|
28/02/2024
|
Raju Laxman Chaudhari
|
1832001WL022044
|
Raju Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047294
|
|
CHOUDHARI RAJU LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
WASHIM
|
MH-32-001-001-001/626
(PARDI TAKMOR)
|
1832001000NRG24280220240195417
|
28/02/2024
|
Savita Santosh Patil
|
1832001WL022050
|
Savita Santosh Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047344
|
|
SAVITA SANTOSH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
WASHIM
|
MH-32-001-001-001/636
(PARDI TAKMOR)
|
1832001000NRG24270220240195326
|
28/02/2024
|
Malata Raju Chaudhari
|
1832001WL022044
|
Malata Raju Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047326
|
|
MRS MALATA RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
WASHIM
|
MH-32-001-001-001/643
(PARDI TAKMOR)
|
1832001000NRG24270220240195339
|
28/02/2024
|
Baliram Sakharam Gavhane
|
1832001WL022045
|
Baliram Sakharam Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047296
|
|
GAVHANE BALIRAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
WASHIM
|
MH-32-001-001-001/643
(PARDI TAKMOR)
|
1832001000NRG24270220240195340
|
28/02/2024
|
Renukabai Baliram Gavhane
|
1832001WL022045
|
Renukabai Baliram Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047317
|
|
RENUKABAI BALIRAM GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
WASHIM
|
MH-32-001-001-001/66
(PARDI TAKMOR)
|
1832001001NRG24270220240194769
|
28/02/2024
|
Subhash Pundalik Thakre
|
1832001001WL022001
|
Subhash Pundalik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047304
|
|
SUBHASH PUNDLIK THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
466
|
WASHIM
|
MH-32-001-001-001/667
(PARDI TAKMOR)
|
1832001000NRG24280220240195394
|
28/02/2024
|
Baby Prakash Kavde
|
1832001WL022049
|
Baby Prakash Kavde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047295
|
|
KAWDE BABY PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
WASHIM
|
MH-32-001-001-001/672
(PARDI TAKMOR)
|
1832001001NRG24270220240194820
|
28/02/2024
|
Manisha Rajaram Choudhari
|
1832001001WL022006
|
Manisha Rajaram Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047341
|
|
Mrs. Manisha Rajaram Choudhari
|
INDIAN BANK(607105)
|
|
468
|
WASHIM
|
MH-32-001-001-001/672
(PARDI TAKMOR)
|
1832001001NRG24270220240194819
|
28/02/2024
|
Rajaram Kashiram Choudhari
|
1832001001WL022006
|
Rajaram Kashiram Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047301
|
|
RAJARAM KASHIRAM CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
469
|
WASHIM
|
MH-32-001-001-001/78
(PARDI TAKMOR)
|
1832001000NRG24280220240195396
|
28/02/2024
|
Aamrpali Gajanan Khillre
|
1832001WL022049
|
Aamrpali Gajanan Khillre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047129
|
|
AMRAPALI GAJANAN KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
WASHIM
|
MH-32-001-001-001/78
(PARDI TAKMOR)
|
1832001000NRG24280220240195395
|
28/02/2024
|
Gajanan Devidas Khillare
|
1832001WL022049
|
Gajanan Devidas Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047128
|
|
GAJANAN DEVIDAS KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
WASHIM
|
MH-32-001-001-001/87
(PARDI TAKMOR)
|
1832001001NRG24270220240194918
|
28/02/2024
|
Dilip Vasantrao Khorane
|
1832001001WL022013
|
Dilip Vasantrao Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047254
|
|
KHORNE DILIP VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
WASHIM
|
MH-32-001-001-001/87
(PARDI TAKMOR)
|
1832001001NRG24270220240194919
|
28/02/2024
|
Ganga Dilip Khorane
|
1832001001WL022013
|
Ganga Dilip Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047256
|
|
MRS GANGA DILIP KHORANE
|
STATE BANK OF INDIA(508548)
|
|
473
|
WASHIM
|
MH-32-001-006-001/102
(PANDAV UMRA)
|
1832001006NRG24270220240194622
|
28/02/2024
|
Bapurao Namdev Bodkhe
|
1832001006WL021981
|
Bapurao Namdev Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047298
|
|
BAPURAO NAMDEO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
WASHIM
|
MH-32-001-006-001/164
(PANDAV UMRA)
|
1832001006NRG24270220240194623
|
28/02/2024
|
Prakash Chandrabhan Khillare
|
1832001006WL021981
|
Prakash Chandrabhan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047130
|
|
PRAKASH CHANDRABHAN KHILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
WASHIM
|
MH-32-001-006-001/191
(PANDAV UMRA)
|
1832001006NRG24270220240194684
|
28/02/2024
|
Pundalik Baliram Dhobale
|
1832001006WL021988
|
Pundalik Baliram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047300
|
|
PUNDLIK BALIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
WASHIM
|
MH-32-001-006-001/215
(PANDAV UMRA)
|
1832001006NRG24270220240194726
|
28/02/2024
|
Yamuna Laxman Dhobale
|
1832001006WL021994
|
Yamuna Laxman Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047322
|
|
YAMUNABAI LAXMAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24270220240194686
|
28/02/2024
|
Siddarth Kisan Khillare
|
1832001006WL021988
|
Siddarth Kisan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047302
|
|
RAMABAI / SIDHARTH KISAN KHILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001006NRG24270220240194727
|
28/02/2024
|
Digambar Kalanaji Dhobale
|
1832001006WL021994
|
Digambar Kalanaji Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047299
|
|
DIGAMBAR KALNAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WASHIM
|
MH-32-001-006-001/34
(PANDAV UMRA)
|
1832001006NRG24270220240194654
|
28/02/2024
|
Bebi Devidas Dhobale
|
1832001006WL021984
|
Bebi Devidas Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047325
|
|
BEBI DEVIDAS DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
WASHIM
|
MH-32-001-006-001/34
(PANDAV UMRA)
|
1832001006NRG24270220240194653
|
28/02/2024
|
Devidas Shriram Dhobale
|
1832001006WL021984
|
Devidas Shriram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047150
|
|
BEBI / DEVIDAS SHRIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
WASHIM
|
MH-32-001-006-001/366
(PANDAV UMRA)
|
1832001006NRG24270220240194655
|
28/02/2024
|
Kuldip Bhanudas Hivrale
|
1832001006WL021984
|
Kuldip Bhanudas Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047343
|
|
KULADIP BHANUDAS HIVARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
WASHIM
|
MH-32-001-006-001/366
(PANDAV UMRA)
|
1832001006NRG24270220240194656
|
28/02/2024
|
Priyanka Kuldip Hivrale
|
1832001006WL021984
|
Priyanka Kuldip Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047309
|
|
PRIYANKA KULDIP HIVRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
WASHIM
|
MH-32-001-006-001/408
(PANDAV UMRA)
|
1832001006NRG24270220240194658
|
28/02/2024
|
Rekha Ganesh Raut
|
1832001006WL021984
|
Rekha Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047334
|
|
REKHA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
WASHIM
|
MH-32-001-006-001/474
(PANDAV UMRA)
|
1832001006NRG24270220240194661
|
28/02/2024
|
Kishor Sukhdeo Dhobale
|
1832001006WL021984
|
Kishor Sukhdeo Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047345
|
|
KISHOR SUKHDEO DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
WASHIM
|
MH-32-001-006-001/477
(PANDAV UMRA)
|
1832001006NRG24270220240194690
|
28/02/2024
|
kisan Devrao Dhobale
|
1832001006WL021988
|
kisan Devrao Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047314
|
|
MR KISAN DEVRAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24270220240194730
|
28/02/2024
|
Janardhan Ukandi Kamble
|
1832001006WL021994
|
Janardhan Ukandi Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047332
|
|
JANARDHAN UKANDA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24270220240194731
|
28/02/2024
|
Jyoti Janardhan Kamble
|
1832001006WL021994
|
Jyoti Janardhan Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046262
|
|
JYOTI / JANARDHAN UKANDI KAMBL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24270220240194692
|
28/02/2024
|
Bhaskar Bandu Khillare
|
1832001006WL021988
|
Bhaskar Bandu Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047321
|
|
Mr. Bhaskar Bandu Khillare
|
INDIAN BANK(607105)
|
|
489
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24270220240194693
|
28/02/2024
|
Dhrupati Bhaskar Khillare
|
1832001006WL021988
|
Dhrupati Bhaskar Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047336
|
|
DHRUPATI BHASKAR KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
WASHIM
|
MH-32-001-006-001/98
(PANDAV UMRA)
|
1832001006NRG24270220240194662
|
28/02/2024
|
PAndev Nivarutti Khillare
|
1832001006WL021984
|
PAndev Nivarutti Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047303
|
|
PANDEV NIVRUTTI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHIM
|
MH-32-001-008-003/142
(SAPALI)
|
1832001008NRG24270220240195127
|
28/02/2024
|
Rukhmina Gajanan Kavhar
|
1832001008WL022032
|
Rukhmina Gajanan Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046276
|
|
KAVHAR RUKHMINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
WASHIM
|
MH-32-001-035-001/116
(UMRA KAPSI)
|
1832001000NRG24270220240195228
|
28/02/2024
|
Kasabai Bhikaji Kapse
|
1832001WL022041
|
Kasabai Bhikaji Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047190
|
|
KASABAI BHIKAJI KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
WASHIM
|
MH-32-001-035-001/125
(UMRA KAPSI)
|
1832001000NRG24270220240195229
|
28/02/2024
|
Annapurna Manik Kapse
|
1832001WL022041
|
Annapurna Manik Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047189
|
|
KAPSE ANNAPURNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
WASHIM
|
MH-32-001-035-001/137
(UMRA KAPSI)
|
1832001000NRG24270220240195272
|
28/02/2024
|
Subhash Tukaram Bhagat
|
1832001WL022042
|
Subhash Tukaram Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047288
|
|
BHAGAT SUBHASH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
WASHIM
|
MH-32-001-035-001/167
(UMRA KAPSI)
|
1832001000NRG24270220240195234
|
28/02/2024
|
kanupatra pravesh shirsagar
|
1832001WL022041
|
kanupatra pravesh shirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047174
|
|
KANOPATRA PRAVESH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WASHIM
|
MH-32-001-035-001/174
(UMRA KAPSI)
|
1832001000NRG24270220240195235
|
28/02/2024
|
Jagan Panditrao Kapase
|
1832001WL022041
|
Jagan Panditrao Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240044514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
WASHIM
|
MH-32-001-035-001/228
(UMRA KAPSI)
|
1832001000NRG24270220240195238
|
28/02/2024
|
Pandurang Rameshwar Kapase
|
1832001WL022041
|
Pandurang Rameshwar Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047165
|
|
Mr. PANDURANG RAMESHWAR KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
WASHIM
|
MH-32-001-035-001/230
(UMRA KAPSI)
|
1832001000NRG24270220240195241
|
28/02/2024
|
Vishnu Jagan Kapase
|
1832001WL022041
|
Vishnu Jagan Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047166
|
|
MR VISHNU JAGANNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
499
|
WASHIM
|
MH-32-001-035-001/231
(UMRA KAPSI)
|
1832001000NRG24270220240195243
|
28/02/2024
|
Gangasagar Sandip Kapase
|
1832001WL022041
|
Gangasagar Sandip Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047160
|
|
KAPSE GANGASAGAR SANDEEP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
WASHIM
|
MH-32-001-035-001/41
(UMRA KAPSI)
|
1832001000NRG24270220240195274
|
28/02/2024
|
Mira Pralhad Bhagat
|
1832001WL022042
|
Mira Pralhad Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047289
|
|
BHAGAT PRALHAD NARAYAN/MIRABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
WASHIM
|
MH-32-001-035-001/41
(UMRA KAPSI)
|
1832001000NRG24270220240195273
|
28/02/2024
|
Pralhad Narayan Bhagat
|
1832001WL022042
|
Pralhad Narayan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047291
|
|
PRALHAD NARAYAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24270220240195254
|
28/02/2024
|
Sunita Maroti Kapse
|
1832001WL022041
|
Sunita Maroti Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047203
|
|
KAPSE SUNITA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
WASHIM
|
MH-32-001-035-001/442
(UMRA KAPSI)
|
1832001000NRG24270220240195278
|
28/02/2024
|
Laxmi Rajendra Bhagat
|
1832001WL022042
|
Laxmi Rajendra Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047293
|
|
LAXMI RAJEDRA BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
WASHIM
|
MH-32-001-035-001/442
(UMRA KAPSI)
|
1832001000NRG24270220240195277
|
28/02/2024
|
Rajendra Namdeo Bhagat
|
1832001WL022042
|
Rajendra Namdeo Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047290
|
|
RAJENDRA NAMDEO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24270220240195280
|
28/02/2024
|
Nita Rahul Bhagat
|
1832001WL022042
|
Nita Rahul Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047205
|
|
NITA RAHUL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WASHIM
|
MH-32-001-035-001/479
(UMRA KAPSI)
|
1832001000NRG24270220240195258
|
28/02/2024
|
Trivena Uttam Gadekar
|
1832001WL022041
|
Trivena Uttam Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047239
|
|
GADEKAR TRIVENA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
WASHIM
|
MH-32-001-035-001/484
(UMRA KAPSI)
|
1832001000NRG24270220240195260
|
28/02/2024
|
Digambar Bhagawan Pandule
|
1832001WL022041
|
Digambar Bhagawan Pandule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047287
|
|
PANDULE PRAYAGBAI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
WASHIM
|
MH-32-001-035-002/53
(UMRA KAPSI)
|
1832001000NRG24270220240195268
|
28/02/2024
|
Devakabai Uttam Rathod
|
1832001WL022041
|
Devakabai Uttam Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047132
|
|
MRS DEVKABAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
509
|
WASHIM
|
MH-32-001-035-002/53
(UMRA KAPSI)
|
1832001000NRG24270220240195267
|
28/02/2024
|
Uttam Nanu Rathod
|
1832001WL022041
|
Uttam Nanu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047131
|
|
MR UTTAM NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
510
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24280220240196629
|
28/02/2024
|
Ramdas Jayaji shingare
|
1832001047WL022149
|
Ramdas Jayaji shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044535
|
|
SHRUNGARE RAMDAS JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24280220240196630
|
28/02/2024
|
Ranjanabai Ramdas shingare
|
1832001047WL022149
|
Ranjanabai Ramdas shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044541
|
|
RANJANABAI RAMDAS SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
WASHIM
|
MH-32-001-047-001/1182
(WARA JAHANGIR)
|
1832001047NRG24280220240196523
|
28/02/2024
|
Kavita uttam Suratkar
|
1832001047WL022146
|
Kavita uttam Suratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047259
|
|
KAVITA UTTAM SURATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24280220240196651
|
28/02/2024
|
Meharaz bishekh Alim
|
1832001047WL022151
|
Meharaz bishekh Alim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044527
|
|
MEHARAZ BI SHEKH ALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24280220240196633
|
28/02/2024
|
Eknath pandurangGatule
|
1832001047WL022149
|
Eknath pandurangGatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044537
|
|
MR EKNATH PANDURANG GATULE
|
STATE BANK OF INDIA(508548)
|
|
515
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24280220240196634
|
28/02/2024
|
Jyoti Eknath Gatule
|
1832001047WL022149
|
Jyoti Eknath Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044539
|
|
JYOTI EKNATH GATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WASHIM
|
MH-32-001-047-001/1217
(WARA JAHANGIR)
|
1832001047NRG24280220240196527
|
28/02/2024
|
LaXmi Vivek shingare
|
1832001047WL022146
|
LaXmi Vivek shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047258
|
|
LAXMI VIVEK SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
WASHIM
|
MH-32-001-047-001/1217
(WARA JAHANGIR)
|
1832001047NRG24280220240196526
|
28/02/2024
|
ViVek vitthal shingare
|
1832001047WL022146
|
ViVek vitthal shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047257
|
|
MR VIVEK VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
518
|
WASHIM
|
MH-32-001-047-001/13
(WARA JAHANGIR)
|
1832001047NRG24280220240196653
|
28/02/2024
|
Sayad hasham sayad hasan
|
1832001047WL022151
|
Sayad hasham sayad hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046277
|
|
SYED HASHAM SYED HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24280220240196654
|
28/02/2024
|
Shaikh Alim Shaikh Nijam
|
1832001047WL022151
|
Shaikh Alim Shaikh Nijam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046289
|
|
SHEKH ALIM SHEKH NIJAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
520
|
WASHIM
|
MH-32-001-047-001/170
(WARA JAHANGIR)
|
1832001047NRG24280220240196528
|
28/02/2024
|
CHADRaBHan RamkrusHna JamoDkar
|
1832001047WL022146
|
CHADRaBHan RamkrusHna JamoDkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044477
|
|
CHANDRABHAN RAMKRUSHNA JAMODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001047NRG24280220240196530
|
28/02/2024
|
Pramila vithal shingare
|
1832001047WL022146
|
Pramila vithal shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047262
|
|
SHINGARE VITTHAL JAYAJI//PRAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001047NRG24280220240196529
|
28/02/2024
|
Vithal Jayaji Shingare
|
1832001047WL022146
|
Vithal Jayaji Shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047243
|
|
SHINGARE VITTHAL JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24280220240196636
|
28/02/2024
|
madan ramkrushan gatule
|
1832001047WL022149
|
madan ramkrushan gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044536
|
|
MADAN RAMKRISHNA GATULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
524
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24280220240196637
|
28/02/2024
|
Yashoda Madan Gatule
|
1832001047WL022149
|
Yashoda Madan Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044540
|
|
YASHODA MADAN GATULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
WASHIM
|
MH-32-001-047-001/272
(WARA JAHANGIR)
|
1832001047NRG24280220240196533
|
28/02/2024
|
bhawani laxman dhage
|
1832001047WL022146
|
bhawani laxman dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047184
|
|
DHAGE CHANDRABHAGA LAXMAN//BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24280220240196535
|
28/02/2024
|
asHa DigamBar naguLar
|
1832001047WL022146
|
asHa DigamBar naguLar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044478
|
|
ASHA DIGAMBAR NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24280220240196534
|
28/02/2024
|
digambar jamaji nagulkar
|
1832001047WL022146
|
digambar jamaji nagulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047237
|
|
DIGAMBAR JAYAJI NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24280220240196537
|
28/02/2024
|
Ranjana Santosh Chitarang
|
1832001047WL022146
|
Ranjana Santosh Chitarang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047163
|
|
RANJANA SANTOSH CHITARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24280220240196536
|
28/02/2024
|
santosh ukrda chitrangi
|
1832001047WL022146
|
santosh ukrda chitrangi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047162
|
|
CHITRANG SANTOSH UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24280220240196541
|
28/02/2024
|
Sharda vishnu Dhage
|
1832001047WL022146
|
Sharda vishnu Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047234
|
|
DHAGE VISHNU DAGADU//SHARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24280220240196540
|
28/02/2024
|
VisHnu DagaDu DHagE
|
1832001047WL022146
|
VisHnu DagaDu DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047233
|
|
MR VISHNU DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24280220240196542
|
28/02/2024
|
DHage Banaj DHAGE
|
1832001047WL022146
|
DHage Banaj DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044521
|
|
DHAGE DAGDU BANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24280220240196544
|
28/02/2024
|
DasHraTH surYaBHan ksHirasagar
|
1832001047WL022146
|
DasHraTH surYaBHan ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044523
|
|
DASHARATH SURYABHAN KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
534
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24280220240196545
|
28/02/2024
|
MangaL DasHaraTH ksHirasagar
|
1832001047WL022146
|
MangaL DasHaraTH ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044525
|
|
MRS MANGAL DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24280220240196546
|
28/02/2024
|
Dipak Shriram Hamane
|
1832001047WL022146
|
Dipak Shriram Hamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046288
|
|
DIPAK SHRIRAM HAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24280220240196547
|
28/02/2024
|
Pushpa Dipak Hamamne
|
1832001047WL022146
|
Pushpa Dipak Hamamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047236
|
|
HAMANE DIPAK SHRIRAM // PUSHPA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
WASHIM
|
MH-32-001-047-001/386
(WARA JAHANGIR)
|
1832001047NRG24280220240196657
|
28/02/2024
|
Laxman Chintaman Lambhade
|
1832001047WL022151
|
Laxman Chintaman Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046291
|
|
LAMBHADE LAXMAN CHINTAMAN WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
WASHIM
|
MH-32-001-047-001/543
(WARA JAHANGIR)
|
1832001047NRG24280220240196552
|
28/02/2024
|
Ranukabai vishnu Hambare
|
1832001047WL022146
|
Ranukabai vishnu Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044484
|
|
MRS RENUKA VISHNU HAMBARE
|
STATE BANK OF INDIA(508548)
|
|
539
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001047NRG24280220240196554
|
28/02/2024
|
Jijabai Subhash Hambare
|
1832001047WL022146
|
Jijabai Subhash Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047175
|
|
JIJABAI SUBHASH HAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001047NRG24280220240196553
|
28/02/2024
|
Subhash Bhagawan Hambare
|
1832001047WL022146
|
Subhash Bhagawan Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047183
|
|
SUBHAS BHAGWAN HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
541
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24280220240196557
|
28/02/2024
|
Anusaya jijeba Hambare
|
1832001047WL022146
|
Anusaya jijeba Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044482
|
|
ANUSAYA JIJEBA HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24280220240196559
|
28/02/2024
|
SaDHana SHivaji DHagE
|
1832001047WL022146
|
SaDHana SHivaji DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044480
|
|
MRS SADHANA SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
543
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24280220240196558
|
28/02/2024
|
Shivaji Aananda Dheg
|
1832001047WL022146
|
Shivaji Aananda Dheg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044476
|
|
SHIVAJI ANANDARAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
544
|
WASHIM
|
MH-32-001-047-001/63
(WARA JAHANGIR)
|
1832001047NRG24280220240196660
|
28/02/2024
|
she ashabi she rauf
|
1832001047WL022151
|
she ashabi she rauf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044522
|
|
SK ASHA SK ROUP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
WASHIM
|
MH-32-001-047-001/63
(WARA JAHANGIR)
|
1832001047NRG24280220240196659
|
28/02/2024
|
Shekh Rauf Shekh Amin
|
1832001047WL022151
|
Shekh Rauf Shekh Amin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046280
|
|
MR SHEKHRAUF SHEKHAMIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
546
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24280220240196567
|
28/02/2024
|
Ratnamala Subhash Gabhane
|
1832001047WL022146
|
Ratnamala Subhash Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047204
|
|
MRS RATNAMALA SUBHASH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
547
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24280220240196566
|
28/02/2024
|
Subhash Vamanrao Gabhane
|
1832001047WL022146
|
Subhash Vamanrao Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047202
|
|
GABHANE SUBHASH WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24280220240196569
|
28/02/2024
|
Kalpana Dnyaneshwar Kholagade
|
1832001047WL022146
|
Kalpana Dnyaneshwar Kholagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044473
|
|
KALPANA DNYANESHVAR KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
WASHIM
|
MH-32-001-047-001/671
(WARA JAHANGIR)
|
1832001047NRG24280220240196570
|
28/02/2024
|
Ratnamala Devanand GAvarkar
|
1832001047WL022146
|
Ratnamala Devanand GAvarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046292
|
|
RATNAMALA DEVANAND GAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
WASHIM
|
MH-32-001-047-001/672
(WARA JAHANGIR)
|
1832001047NRG24280220240196571
|
28/02/2024
|
Kishor Murlidhar Gavarkar
|
1832001047WL022146
|
Kishor Murlidhar Gavarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047182
|
|
GAVARKAR KISHOR MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24280220240196663
|
28/02/2024
|
Gajanan Govinda Pawar
|
1832001047WL022151
|
Gajanan Govinda Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047113
|
|
GAJANAN GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24280220240196664
|
28/02/2024
|
Rajna Gajanan Pawar
|
1832001047WL022151
|
Rajna Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046294
|
|
RAJNA GAJANAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
WASHIM
|
MH-32-001-047-001/688
(WARA JAHANGIR)
|
1832001047NRG24280220240196573
|
28/02/2024
|
Mangla Vishnu Payghan
|
1832001047WL022146
|
Mangla Vishnu Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047260
|
|
MANGALA VISHNU PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
WASHIM
|
MH-32-001-047-001/688
(WARA JAHANGIR)
|
1832001047NRG24280220240196572
|
28/02/2024
|
Vishnu Mahadeo Payghan
|
1832001047WL022146
|
Vishnu Mahadeo Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046293
|
|
VISHNU MAHADEO PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
WASHIM
|
MH-32-001-047-001/717
(WARA JAHANGIR)
|
1832001047NRG24280220240196574
|
28/02/2024
|
Vitthal Maroti Payghan
|
1832001047WL022146
|
Vitthal Maroti Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047263
|
|
PAYGHAN VITTHAL MAROTI //JAYSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24280220240196576
|
28/02/2024
|
JYoTi AmoL DHagE
|
1832001047WL022146
|
JYoTi AmoL DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044481
|
|
MRS JYOTI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
557
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24280220240196578
|
28/02/2024
|
Savita SamBHaji HamBRE
|
1832001047WL022146
|
Savita SamBHaji HamBRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044479
|
|
SAVITA SAMBHAJI HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24280220240196584
|
28/02/2024
|
Savita gajanan DHAGE
|
1832001047WL022146
|
Savita gajanan DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047238
|
|
DHAGE GAJANAN BHAGWAN // SAVITA GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24280220240196586
|
28/02/2024
|
Bharti nagesh Dhage
|
1832001047WL022146
|
Bharti nagesh Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044472
|
|
BHARATI NAGOJI PARIS
|
BANK OF BARODA(606985)
|
|
560
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24280220240196589
|
28/02/2024
|
Sangita Santosh Gabahne
|
1832001047WL022146
|
Sangita Santosh Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044475
|
|
MRS SANGITA SANTOSH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
561
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24280220240196588
|
28/02/2024
|
Santosh Bajirav Gabahne
|
1832001047WL022146
|
Santosh Bajirav Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047235
|
|
GABHANE SANTOSH BAJIRAO //SANGITA SANTO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
WASHIM
|
MH-32-001-047-001/889
(WARA JAHANGIR)
|
1832001047NRG24280220240196645
|
28/02/2024
|
sanjay Bhagvan Dhage
|
1832001047WL022149
|
sanjay Bhagvan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044538
|
|
MR SANJAY BHAGVAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
563
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24280220240196595
|
28/02/2024
|
Nandabai sanjay Dhangar
|
1832001047WL022146
|
Nandabai sanjay Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044483
|
|
NANDABAI SANJAY DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24280220240196594
|
28/02/2024
|
Sanjay kashiram Dhangar
|
1832001047WL022146
|
Sanjay kashiram Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044474
|
|
DHANGAR SANJAY KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24280220240196597
|
28/02/2024
|
Dropadabai sandip Dhage
|
1832001047WL022146
|
Dropadabai sandip Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044526
|
|
MRS DROPADABAI SANDIP DHAGE
|
STATE BANK OF INDIA(508548)
|
|
566
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24280220240196596
|
28/02/2024
|
sandip namdev Dhage
|
1832001047WL022146
|
sandip namdev Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044524
|
|
SANDIP NAMDEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
WASHIM
|
MH-32-001-048-001/149
(DEPUL)
|
1832001000NRG24270220240195285
|
28/02/2024
|
Sushila Yuvraj Sakhare
|
1832001WL022043
|
Sushila Yuvraj Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047208
|
|
SUSHILA YUVARAJ SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
WASHIM
|
MH-32-001-048-001/201
(DEPUL)
|
1832001000NRG24270220240195287
|
28/02/2024
|
PUSHPA KESHAV GANGAWANE
|
1832001WL022043
|
PUSHPA KESHAV GANGAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047292
|
|
PUSHPA KESHAV GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
WASHIM
|
MH-32-001-048-001/260
(DEPUL)
|
1832001000NRG24270220240195290
|
28/02/2024
|
Gokarna Laxman Kayande
|
1832001WL022043
|
Gokarna Laxman Kayande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044471
|
|
KAYANDE GOKARNA LAXMAN DEPUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
WASHIM
|
MH-32-001-048-001/37
(DEPUL)
|
1832001000NRG24270220240195291
|
28/02/2024
|
Manik Sheshrao Gangawane
|
1832001WL022043
|
Manik Sheshrao Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047133
|
|
GANGAWANE MANIK SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
WASHIM
|
MH-32-001-048-001/37
(DEPUL)
|
1832001000NRG24270220240195292
|
28/02/2024
|
Ranjana Manik Gangawane
|
1832001WL022043
|
Ranjana Manik Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047134
|
|
RANJANA MANIK GANGAWANE
|
BANK OF INDIA(508505)
|
|
572
|
WASHIM
|
MH-32-001-048-001/98
(DEPUL)
|
1832001000NRG24270220240195294
|
28/02/2024
|
Goukarnabai Haribhau Gangawane
|
1832001WL022043
|
Goukarnabai Haribhau Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044469
|
|
GAUKARNA HARIDAS GANGAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
WASHIM
|
MH-32-001-048-001/98
(DEPUL)
|
1832001000NRG24270220240195293
|
28/02/2024
|
Haribhau Ananda Gangawane
|
1832001WL022043
|
Haribhau Ananda Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044470
|
|
GANGAWANE HARIDAS ANANDA//GAUKARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
WASHIM
|
MH-32-001-055-001/102
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195490
|
28/02/2024
|
MOHAN SAKHARAM PARANDE
|
1832001055WL022058
|
MOHAN SAKHARAM PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044504
|
|
MOHAN SAKHARAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195443
|
28/02/2024
|
Gangaram Kashiba Kele
|
1832001055WL022055
|
Gangaram Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046265
|
|
GANGARAM KASHIBA KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
576
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195444
|
28/02/2024
|
Pandhari Gangaram Kele
|
1832001055WL022055
|
Pandhari Gangaram Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046274
|
|
PANDHARI GANGARAM KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
WASHIM
|
MH-32-001-055-001/125
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195492
|
28/02/2024
|
PALLAVI RAM DHONGADE
|
1832001055WL022058
|
PALLAVI RAM DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044508
|
|
Mrs. Pallavi Ram Dhongade
|
INDIAN BANK(607105)
|
|
578
|
WASHIM
|
MH-32-001-055-001/125
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195491
|
28/02/2024
|
Rama Narayan Dhongade
|
1832001055WL022058
|
Rama Narayan Dhongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046269
|
|
RAMA NARAYAN DHONGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
579
|
WASHIM
|
MH-32-001-055-001/131
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195458
|
28/02/2024
|
Manik Kisan Mohale
|
1832001055WL022056
|
Manik Kisan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047135
|
|
MR MANIK KISANRAO MOHALE
|
STATE BANK OF INDIA(508548)
|
|
580
|
WASHIM
|
MH-32-001-055-001/132
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195475
|
28/02/2024
|
VIMAL VISHNU MOHALE
|
1832001055WL022057
|
VIMAL VISHNU MOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044505
|
|
VISHNU KISAN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
581
|
WASHIM
|
MH-32-001-055-001/132
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195459
|
28/02/2024
|
Vishnu Kisan Mohale
|
1832001055WL022056
|
Vishnu Kisan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047136
|
|
VISHNU KISAN MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195493
|
28/02/2024
|
Kailash Ramchndr Gaikwad
|
1832001055WL022058
|
Kailash Ramchndr Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046287
|
|
KAILAS RAMCHANDRA GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
583
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195494
|
28/02/2024
|
Sangita Kailash Gaikwad
|
1832001055WL022058
|
Sangita Kailash Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046286
|
|
Mrs. Sangita Kailash Gaykwad
|
INDIAN BANK(607105)
|
|
584
|
WASHIM
|
MH-32-001-055-001/168
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195445
|
28/02/2024
|
Kundalik Motiram Parande
|
1832001055WL022055
|
Kundalik Motiram Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046260
|
|
PUNDLIK MOTIRAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
WASHIM
|
MH-32-001-055-001/180-A
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195447
|
28/02/2024
|
Ashok Bhagwan Mohale
|
1832001055WL022055
|
Ashok Bhagwan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046268
|
|
Mr. Ashok Bhagwan Mohale
|
INDIAN BANK(607105)
|
|
586
|
WASHIM
|
MH-32-001-055-001/186
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195463
|
28/02/2024
|
Vimal Madan Parande
|
1832001055WL022056
|
Vimal Madan Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046266
|
|
VIMAL MADAN PARANDE
|
HDFC BANK LTD(607152)
|
|
587
|
WASHIM
|
MH-32-001-055-001/190-A
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195467
|
28/02/2024
|
Bhagwat Nimbaji Khanzode
|
1832001055WL022056
|
Bhagwat Nimbaji Khanzode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047226
|
|
BHAGWAT NIMBAJI KHANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
WASHIM
|
MH-32-001-055-001/212
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195495
|
28/02/2024
|
Sharada Sanjay Devhade
|
1832001055WL022058
|
Sharada Sanjay Devhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046275
|
|
SHARDABAI SANJAY DEVHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
WASHIM
|
MH-32-001-055-001/241
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195496
|
28/02/2024
|
ANITA ASHOK DHONGADE
|
1832001055WL022058
|
ANITA ASHOK DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047228
|
|
ANITA ASHOK DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
590
|
WASHIM
|
MH-32-001-055-001/279
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195497
|
28/02/2024
|
SONI VIJAY KELE
|
1832001055WL022058
|
SONI VIJAY KELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044507
|
|
SONI VIJAY KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
WASHIM
|
MH-32-001-055-001/32
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195500
|
28/02/2024
|
RUKHAMABI LAXMAN PARANDE
|
1832001055WL022058
|
RUKHAMABI LAXMAN PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047346
|
|
RUKHAMABI LAXMAN PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
WASHIM
|
MH-32-001-055-001/346
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195501
|
28/02/2024
|
BHAGYASHREE KAILAS PARANDE
|
1832001055WL022058
|
BHAGYASHREE KAILAS PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044506
|
|
BHAGYASHREE KAILAS PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
WASHIM
|
MH-32-001-055-001/35
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195449
|
28/02/2024
|
Gajanan Yashawanta Mohale
|
1832001055WL022055
|
Gajanan Yashawanta Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046261
|
|
GAJANAN YESHVANT MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
WASHIM
|
MH-32-001-055-001/371
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195487
|
28/02/2024
|
ANJALI ANIL MOHALE
|
1832001055WL022057
|
ANJALI ANIL MOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044509
|
|
MISS ANJALI KISAN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195488
|
28/02/2024
|
Arun Devarao Mohale
|
1832001055WL022057
|
Arun Devarao Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047137
|
|
ARUN DEVARAO MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
596
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195489
|
28/02/2024
|
Sangita Arun Mohale
|
1832001055WL022057
|
Sangita Arun Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047138
|
|
SANGEETA ARUN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
597
|
WASHIM
|
MH-32-001-055-001/85
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195503
|
28/02/2024
|
KASHINATH VISHVANATH PARANDE
|
1832001055WL022058
|
KASHINATH VISHVANATH PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047227
|
|
MR KASHINATH VISHWANTH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
598
|
WASHIM
|
MH-32-001-055-001/85
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195504
|
28/02/2024
|
LAXMIBAI KASHINATH PARANDE
|
1832001055WL022058
|
LAXMIBAI KASHINATH PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047347
|
|
LAXMIBAI KASHINATH PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
WASHIM
|
MH-32-001-055-001/98
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195456
|
28/02/2024
|
Gajanan Kashiba Kele
|
1832001055WL022055
|
Gajanan Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046267
|
|
MR GAJANAN KASHIBA KELE
|
STATE BANK OF INDIA(508548)
|
|
600
|
WASHIM
|
MH-32-001-068-001/101
(EKAMBA)
|
1832001068NRG24280220240196772
|
28/02/2024
|
Prallhad Ramaji Pophale
|
1832001068WL022163
|
Prallhad Ramaji Pophale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047159
|
|
Mr. PRALHAD RAMJI POFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24280220240197684
|
28/02/2024
|
Devanand Gyanaba Katekar
|
1832001068WL022238
|
Devanand Gyanaba Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047139
|
|
DEVANAND DNYNABA KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24280220240196719
|
28/02/2024
|
Devanand Gyanaba Katekar
|
1832001068WL022161
|
Devanand Gyanaba Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047140
|
|
DEVANAND DNYNABA KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
WASHIM
|
MH-32-001-068-001/125
(EKAMBA)
|
1832001068NRG24280220240196777
|
28/02/2024
|
Baban Parashram Jadhav
|
1832001068WL022163
|
Baban Parashram Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047286
|
|
Mr. BABAN PARASRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24280220240197687
|
28/02/2024
|
Dilip Murlidhar Fulumbarkar
|
1832001068WL022238
|
Dilip Murlidhar Fulumbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046263
|
|
Mr. DILIP MURLIDHAR FULUMBARKAR
|
INDIAN BANK(607105)
|
|
605
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24280220240196726
|
28/02/2024
|
Dilip Murlidhar Fulumbarkar
|
1832001068WL022161
|
Dilip Murlidhar Fulumbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046264
|
|
Mr. DILIP MURLIDHAR FULUMBARKAR
|
INDIAN BANK(607105)
|
|
606
|
WASHIM
|
MH-32-001-068-001/149
(EKAMBA)
|
1832001068NRG24280220240196728
|
28/02/2024
|
Sandip Ashok Bedre
|
1832001068WL022161
|
Sandip Ashok Bedre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047141
|
|
Mr. Sandip Ashok Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24280220240196729
|
28/02/2024
|
Vasanta Nandu Chavhan
|
1832001068WL022161
|
Vasanta Nandu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047142
|
|
CHAVAN VASANTA NANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24280220240197689
|
28/02/2024
|
Vasanta Nandu Chavhan
|
1832001068WL022238
|
Vasanta Nandu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047143
|
|
CHAVAN VASANTA NANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
WASHIM
|
MH-32-001-068-001/188
(EKAMBA)
|
1832001068NRG24280220240196733
|
28/02/2024
|
Subhash Aananda Bedare
|
1832001068WL022161
|
Subhash Aananda Bedare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047144
|
|
BEDARE SUBHASH ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
WASHIM
|
MH-32-001-068-001/214
(EKAMBA)
|
1832001068NRG24280220240196784
|
28/02/2024
|
Chanda Rajesh Bedare
|
1832001068WL022163
|
Chanda Rajesh Bedare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047212
|
|
CHANDA RAJESH BEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
WASHIM
|
MH-32-001-068-001/214
(EKAMBA)
|
1832001068NRG24280220240196783
|
28/02/2024
|
Rajesh Tulshiram Bedre
|
1832001068WL022163
|
Rajesh Tulshiram Bedre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240047211
|
|
BEDRE RAJESH TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24280220240196738
|
28/02/2024
|
Dattarav Sahebrao Katekar
|
1832001068WL022161
|
Dattarav Sahebrao Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046281
|
|
KATEKAR DATTA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24280220240197692
|
28/02/2024
|
Dattarav Sahebrao Katekar
|
1832001068WL022238
|
Dattarav Sahebrao Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046282
|
|
KATEKAR DATTA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24280220240197693
|
28/02/2024
|
Shivganga Dattarav Katekar
|
1832001068WL022238
|
Shivganga Dattarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046283
|
|
KATEKAR SHIVGANGA DATTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24280220240196739
|
28/02/2024
|
Shivganga Dattarav Katekar
|
1832001068WL022161
|
Shivganga Dattarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240046284
|
|
KATEKAR SHIVGANGA DATTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
WASHIM
|
MH-32-001-068-001/38
(EKAMBA)
|
1832001068NRG24280220240196751
|
28/02/2024
|
Manohar Pandurang Khandare
|
1832001068WL022161
|
Manohar Pandurang Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047145
|
|
Mr. MANOHAR PANDURANG KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
WASHIM
|
MH-32-001-068-001/38
(EKAMBA)
|
1832001068NRG24280220240197700
|
28/02/2024
|
Manohar Pandurang Khandare
|
1832001068WL022238
|
Manohar Pandurang Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047146
|
|
Mr. MANOHAR PANDURANG KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
WASHIM
|
MH-32-001-068-001/73
(EKAMBA)
|
1832001068NRG24280220240196809
|
28/02/2024
|
Vitthal Luxman Sone
|
1832001068WL022163
|
Vitthal Luxman Sone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047158
|
|
SONE SHLU VITHAL&VITHAL LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
WASHIM
|
MH-32-001-068-001/81
(EKAMBA)
|
1832001068NRG24280220240197703
|
28/02/2024
|
Gokul Ramaji Pophale
|
1832001068WL022238
|
Gokul Ramaji Pophale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047152
|
|
POPHALE GOKUL RAMJI EKAMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
WASHIM
|
MH-32-001-068-001/81
(EKAMBA)
|
1832001068NRG24280220240196760
|
28/02/2024
|
Gokul Ramaji Pophale
|
1832001068WL022161
|
Gokul Ramaji Pophale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047153
|
|
POPHALE GOKUL RAMJI EKAMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
WASHIM
|
MH-32-001-071-001/192
(SONDA)
|
1832001071NRG24280220240195713
|
28/02/2024
|
Khanduji Narayan Khandagale
|
1832001071WL022082
|
Khanduji Narayan Khandagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044515
|
|
MR KHANDUJI NARAYAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
622
|
WASHIM
|
MH-32-001-071-001/192
(SONDA)
|
1832001071NRG24280220240195714
|
28/02/2024
|
Radhabai Khanduji Khandagale
|
1832001071WL022082
|
Radhabai Khanduji Khandagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044516
|
|
KHANDAGALE RADHABAI KHANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
WASHIM
|
MH-32-001-071-001/329
(SONDA)
|
1832001071NRG24280220240195718
|
28/02/2024
|
Dipali Shriram Yadav
|
1832001071WL022082
|
Dipali Shriram Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047179
|
|
DIPALI SHRIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
WASHIM
|
MH-32-001-071-001/474
(SONDA)
|
1832001071NRG24280220240195729
|
28/02/2024
|
Masaji Bhikaji Yadav
|
1832001071WL022082
|
Masaji Bhikaji Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047177
|
|
YADAV MASAJI BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
WASHIM
|
MH-32-001-071-001/474
(SONDA)
|
1832001071NRG24280220240195730
|
28/02/2024
|
Radhabai Masaji Yadav
|
1832001071WL022082
|
Radhabai Masaji Yadav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047178
|
|
RADHABAI MASAJI YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
WASHIM
|
MH-32-001-071-001/68
(SONDA)
|
1832001071NRG24280220240195734
|
28/02/2024
|
Bhagwat Sakharam Mane
|
1832001071WL022082
|
Bhagwat Sakharam Mane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240047155
|
|
MANE BHAGWAT SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426699
|
426699
|
|
|
|
|
|
|
|
|
627
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24270220240194916
|
28/02/2024
|
Mahesh Vitthal Borkar
|
1832001001WL022013
|
Mahesh Vitthal Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044596
|
|
MAHESH VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
WASHIM
|
MH-32-001-001-001/577
(PARDI TAKMOR)
|
1832001001NRG24270220240194890
|
28/02/2024
|
Mangla Ukanda Jungade
|
1832001001WL022011
|
Mangla Ukanda Jungade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044606
|
|
MANGALABAI UKANDA JUNGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
629
|
WASHIM
|
MH-32-001-006-001/149
(PANDAV UMRA)
|
1832001006NRG24270220240194724
|
28/02/2024
|
Sharad Motiram Dhoble
|
1832001006WL021994
|
Sharad Motiram Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044614
|
|
SHARAD MOTIRAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24270220240194687
|
28/02/2024
|
Suresh Siddharth Khillare
|
1832001006WL021988
|
Suresh Siddharth Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044616
|
|
SURESH SIDDHARTH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
WASHIM
|
MH-32-001-006-001/295
(PANDAV UMRA)
|
1832001006NRG24270220240194728
|
28/02/2024
|
Kundlik Digambar Dhobale
|
1832001006WL021994
|
Kundlik Digambar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044615
|
|
KUNDLIK DIGAMBAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WASHIM
|
MH-32-001-006-001/415
(PANDAV UMRA)
|
1832001006NRG24270220240194729
|
28/02/2024
|
Usha Gopal Dhoble
|
1832001006WL021994
|
Usha Gopal Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044617
|
|
USHA GOPAL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
WASHIM
|
MH-32-001-006-001/432
(PANDAV UMRA)
|
1832001006NRG24270220240194688
|
28/02/2024
|
Bebi Dilip Khillare
|
1832001006WL021988
|
Bebi Dilip Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044613
|
|
BEBI DILIP KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
WASHIM
|
MH-32-001-030-001/1047
(KALAMBA MAHALI)
|
1832001030NRG24270220240194542
|
28/02/2024
|
Rijavankha Rashidkha Pathan
|
1832001030WL021979
|
Rijavankha Rashidkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044598
|
|
RIJAVANKHA RASHIDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
WASHIM
|
MH-32-001-030-001/1048
(KALAMBA MAHALI)
|
1832001030NRG24270220240194544
|
28/02/2024
|
Savita Prakash Mahale
|
1832001030WL021979
|
Savita Prakash Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044609
|
|
SAVITA PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
WASHIM
|
MH-32-001-030-001/1049
(KALAMBA MAHALI)
|
1832001030NRG24270220240194546
|
28/02/2024
|
Nitin Prakash Mahale
|
1832001030WL021979
|
Nitin Prakash Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044597
|
|
NITIN PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
WASHIM
|
MH-32-001-030-001/1061
(KALAMBA MAHALI)
|
1832001030NRG24270220240194547
|
28/02/2024
|
SUNIL GAJANAN MAHALE
|
1832001030WL021979
|
SUNIL GAJANAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044595
|
|
SUNIL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
WASHIM
|
MH-32-001-030-001/195
(KALAMBA MAHALI)
|
1832001030NRG24270220240194555
|
28/02/2024
|
Kamini Kisan Vyavhare
|
1832001030WL021979
|
Kamini Kisan Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044610
|
|
KAMINA KISAN VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
WASHIM
|
MH-32-001-030-001/195
(KALAMBA MAHALI)
|
1832001030NRG24270220240194554
|
28/02/2024
|
Kisan Panduji Vyavhare
|
1832001030WL021979
|
Kisan Panduji Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044603
|
|
KISAN PANDUJI VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
WASHIM
|
MH-32-001-030-001/403
(KALAMBA MAHALI)
|
1832001030NRG24270220240194558
|
28/02/2024
|
Bhauarao Devrao Mahale
|
1832001030WL021979
|
Bhauarao Devrao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044608
|
|
BHAURAO DEVRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
WASHIM
|
MH-32-001-030-001/403
(KALAMBA MAHALI)
|
1832001030NRG24270220240194559
|
28/02/2024
|
Sharda Bhauarao Mahale
|
1832001030WL021979
|
Sharda Bhauarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044594
|
|
SHARDA BHAURAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
WASHIM
|
MH-32-001-030-001/404
(KALAMBA MAHALI)
|
1832001030NRG24270220240194560
|
28/02/2024
|
Devrao Narayan Mahale
|
1832001030WL021979
|
Devrao Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044592
|
|
DEVRAO NARAYAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
643
|
WASHIM
|
MH-32-001-030-001/404
(KALAMBA MAHALI)
|
1832001030NRG24270220240194561
|
28/02/2024
|
Kamina Devrao Mahale
|
1832001030WL021979
|
Kamina Devrao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044593
|
|
MAHALE KAMINA DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
WASHIM
|
MH-32-001-030-001/457
(KALAMBA MAHALI)
|
1832001030NRG24270220240194572
|
28/02/2024
|
Godavari Mahadev Mahale
|
1832001030WL021979
|
Godavari Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044605
|
|
GODAVARI MAHADEV MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
WASHIM
|
MH-32-001-030-001/537
(KALAMBA MAHALI)
|
1832001030NRG24270220240194577
|
28/02/2024
|
Suman Rajesh Mahhale
|
1832001030WL021979
|
Suman Rajesh Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044607
|
|
SUMAN RAJESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
WASHIM
|
MH-32-001-030-001/672
(KALAMBA MAHALI)
|
1832001030NRG24270220240194587
|
28/02/2024
|
Ganga Santosh Mahale
|
1832001030WL021979
|
Ganga Santosh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044612
|
|
GANGA SANTOSH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
WASHIM
|
MH-32-001-030-001/786
(KALAMBA MAHALI)
|
1832001030NRG24270220240194591
|
28/02/2024
|
Bebi Madhukar Mahale
|
1832001030WL021979
|
Bebi Madhukar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044604
|
|
BEBI MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
WASHIM
|
MH-32-001-030-001/786
(KALAMBA MAHALI)
|
1832001030NRG24270220240194592
|
28/02/2024
|
Shivaji Madhukar Mahale
|
1832001030WL021979
|
Shivaji Madhukar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044602
|
|
SHIVAJI MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
WASHIM
|
MH-32-001-030-001/906
(KALAMBA MAHALI)
|
1832001030NRG24270220240194602
|
28/02/2024
|
Vitthal Ananda Mahale
|
1832001030WL021979
|
Vitthal Ananda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044611
|
|
VITTHAL ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
WASHIM
|
MH-32-001-030-001/930
(KALAMBA MAHALI)
|
1832001030NRG24270220240194603
|
28/02/2024
|
Mukta Ganesh Vyavhare
|
1832001030WL021979
|
Mukta Ganesh Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044599
|
|
MUKTA GANESH VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
WASHIM
|
MH-32-001-030-001/934
(KALAMBA MAHALI)
|
1832001030NRG24270220240194604
|
28/02/2024
|
Gangabai Ananda Mahale
|
1832001030WL021979
|
Gangabai Ananda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044601
|
|
GANGABAI ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
WASHIM
|
MH-32-001-035-001/299
(UMRA KAPSI)
|
1832001000NRG24270220240195249
|
28/02/2024
|
Manoj Gajanan Kapse
|
1832001WL022041
|
Manoj Gajanan Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044570
|
|
MANOJ GAJANAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
WASHIM
|
MH-32-001-035-001/299
(UMRA KAPSI)
|
1832001000NRG24270220240195250
|
28/02/2024
|
Shamal Manoj Kapse
|
1832001WL022041
|
Shamal Manoj Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044569
|
|
SHAMAL MANOJ KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
WASHIM
|
MH-32-001-047-001/1144
(WARA JAHANGIR)
|
1832001047NRG24280220240196522
|
28/02/2024
|
Manoj Yadav Ghate
|
1832001047WL022146
|
Manoj Yadav Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044566
|
|
GHATE MANOJ YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240196709
|
28/02/2024
|
Kanchan Dipak Raut
|
1832001068WL022161
|
Kanchan Dipak Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044590
|
|
KANCHAN DIPAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001068NRG24280220240197678
|
28/02/2024
|
Kanchan Dipak Raut
|
1832001068WL022238
|
Kanchan Dipak Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044591
|
|
KANCHAN DIPAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24280220240197685
|
28/02/2024
|
Sunita Devanand katekar
|
1832001068WL022238
|
Sunita Devanand katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044576
|
|
SUNITA DEVANAND KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24280220240196720
|
28/02/2024
|
Sunita Devanand katekar
|
1832001068WL022161
|
Sunita Devanand katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044577
|
|
SUNITA DEVANAND KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24280220240196727
|
28/02/2024
|
Laxmi Dilip Fulumbarkar
|
1832001068WL022161
|
Laxmi Dilip Fulumbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044578
|
|
LAXMIBAI DILIP FULUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24280220240197688
|
28/02/2024
|
Laxmi Dilip Fulumbarkar
|
1832001068WL022238
|
Laxmi Dilip Fulumbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044579
|
|
LAXMIBAI DILIP FULUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24280220240196737
|
28/02/2024
|
Rushikesh Pandit Khandare
|
1832001068WL022161
|
Rushikesh Pandit Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044600
|
|
MASTER RUSHIKESH PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
662
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24280220240196742
|
28/02/2024
|
Ashish Narayan Khandare
|
1832001068WL022161
|
Ashish Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044567
|
|
ASHISH NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24280220240196741
|
28/02/2024
|
Gaya Narayan Khandare
|
1832001068WL022161
|
Gaya Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044588
|
|
GAYA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
WASHIM
|
MH-32-001-068-001/316
(EKAMBA)
|
1832001068NRG24280220240196743
|
28/02/2024
|
Somesh Dattarao Katekar
|
1832001068WL022161
|
Somesh Dattarao Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044586
|
|
SOMESH DATTARAO KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
WASHIM
|
MH-32-001-068-001/316
(EKAMBA)
|
1832001068NRG24280220240197695
|
28/02/2024
|
Somesh Dattarao Katekar
|
1832001068WL022238
|
Somesh Dattarao Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044585
|
|
SOMESH DATTARAO KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24280220240196746
|
28/02/2024
|
rukhamina vitthalrao katekar
|
1832001068WL022161
|
rukhamina vitthalrao katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044582
|
|
RUKHAMINI VITTHAL KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24280220240196747
|
28/02/2024
|
Bhagwan pandurang kakde
|
1832001068WL022161
|
Bhagwan pandurang kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044574
|
|
BHAGWAN PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24280220240197697
|
28/02/2024
|
Bhagwan pandurang kakde
|
1832001068WL022238
|
Bhagwan pandurang kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044575
|
|
BHAGWAN PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24280220240197698
|
28/02/2024
|
Renuka Bhagwan kakde
|
1832001068WL022238
|
Renuka Bhagwan kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044572
|
|
RENUKA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24280220240196748
|
28/02/2024
|
Renuka Bhagwan kakde
|
1832001068WL022161
|
Renuka Bhagwan kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044573
|
|
RENUKA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
WASHIM
|
MH-32-001-068-001/343
(EKAMBA)
|
1832001068NRG24280220240196749
|
28/02/2024
|
Kiran sandip khandare
|
1832001068WL022161
|
Kiran sandip khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044565
|
|
KIRAN GAJANAN BORADE
|
BANK OF INDIA(508505)
|
|
672
|
WASHIM
|
MH-32-001-068-001/73
(EKAMBA)
|
1832001068NRG24280220240196810
|
28/02/2024
|
Shalubai Vitthal Sone
|
1832001068WL022163
|
Shalubai Vitthal Sone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044571
|
|
SHALU VITTHAL SONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24280220240196758
|
28/02/2024
|
Girja Gajanan khandagale
|
1832001068WL022161
|
Girja Gajanan khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044589
|
|
GIRJA GAJANAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
WASHIM
|
MH-32-001-068-001/8
(EKAMBA)
|
1832001068NRG24280220240196759
|
28/02/2024
|
Vimal Ganesh Katekar
|
1832001068WL022161
|
Vimal Ganesh Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044581
|
|
VIMAL GANESH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
WASHIM
|
MH-32-001-068-001/8
(EKAMBA)
|
1832001068NRG24280220240197702
|
28/02/2024
|
Vimal Ganesh Katekar
|
1832001068WL022238
|
Vimal Ganesh Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044580
|
|
VIMAL GANESH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240197706
|
28/02/2024
|
Mangal Subhash Katekar
|
1832001068WL022238
|
Mangal Subhash Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044584
|
|
MANGAL SUBHASH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24280220240196761
|
28/02/2024
|
Mangal Subhash Katekar
|
1832001068WL022161
|
Mangal Subhash Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044583
|
|
MANGAL SUBHASH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001068NRG24280220240196764
|
28/02/2024
|
Shivcharan Gajanan Khandare
|
1832001068WL022161
|
Shivcharan Gajanan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044568
|
|
SHIVCHARAN GAJANAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
WASHIM
|
MH-32-001-068-001/99
(EKAMBA)
|
1832001068NRG24280220240196765
|
28/02/2024
|
Komal jayawnta kachre
|
1832001068WL022161
|
Komal jayawnta kachre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044587
|
|
KOMAL JAYAWNTA KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
680
|
WASHIM
|
MH-32-001-030-001/456
(KALAMBA MAHALI)
|
1832001030NRG24270220240194570
|
28/02/2024
|
Devkabai Bharat Mahale
|
1832001030WL021979
|
Devkabai Bharat Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044622
|
|
DEVKABAI BHATRAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
681
|
WASHIM
|
MH-32-001-030-001/538
(KALAMBA MAHALI)
|
1832001030NRG24270220240194578
|
28/02/2024
|
Dingambar Govinda Mahhale
|
1832001030WL021979
|
Dingambar Govinda Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044623
|
|
DIGAMBAR GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
682
|
WASHIM
|
MH-32-001-055-001/190
(JAMBHARUN PARANDE)
|
1832001055NRG24280220240195465
|
28/02/2024
|
DATTA NIRUTI MOHALE
|
1832001055WL022056
|
DATTA NIRUTI MOHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044618
|
|
DATTARAO NIVRUTTI MOHALE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
683
|
WASHIM
|
MH-32-001-021-001/2
(KAJALAMBA)
|
1832001021NRG24280220240195539
|
28/02/2024
|
Gajanan rameshwar ugale
|
1832001021WL022063
|
Gajanan rameshwar ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044628
|
|
GAJANAN RAMEHSWAR UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
684
|
WASHIM
|
MH-32-001-021-001/276
(KAJALAMBA)
|
1832001021NRG24280220240195540
|
28/02/2024
|
Rajaram pandurang kamble
|
1832001021WL022063
|
Rajaram pandurang kamble
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044627
|
|
RAJARAM PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
WASHIM
|
MH-32-001-030-001/86
(KALAMBA MAHALI)
|
1832001030NRG24270220240194598
|
28/02/2024
|
TULSABAI RAMCHANDR THAKARE
|
1832001030WL021979
|
TULSABAI RAMCHANDR THAKARE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044626
|
|
MISS TULASABAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
686
|
WASHIM
|
MH-32-001-008-003/175
(SAPALI)
|
1832001008NRG24270220240195135
|
28/02/2024
|
Fakira Sakharam Thakare
|
1832001008WL022032
|
Fakira Sakharam Thakare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045477
|
|
FAKIRA SAKHARAM THAKARE
|
AXIS BANK(607153)
|
|
687
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24270220240195253
|
28/02/2024
|
Maroti Pandurang kapse
|
1832001WL022041
|
Maroti Pandurang kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044654
|
|
MAROTI PANDURANG KAPASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
688
|
WASHIM
|
MH-32-001-035-001/439
(UMRA KAPSI)
|
1832001000NRG24270220240195276
|
28/02/2024
|
Anuradha Prakash Khadse
|
1832001WL022042
|
Anuradha Prakash Khadse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045500
|
|
KHADSE ARATI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
WASHIM
|
MH-32-001-035-001/439
(UMRA KAPSI)
|
1832001000NRG24270220240195275
|
28/02/2024
|
Prakash Yashwanta Khadse
|
1832001WL022042
|
Prakash Yashwanta Khadse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045501
|
|
KHADSE YASHWANTA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24270220240195279
|
28/02/2024
|
Rahul Bhimrav Bhagat
|
1832001WL022042
|
Rahul Bhimrav Bhagat
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045494
|
|
MR RAHUL BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
691
|
WASHIM
|
MH-32-001-035-001/478
(UMRA KAPSI)
|
1832001000NRG24270220240195256
|
28/02/2024
|
Shantabai Namdev Kapse
|
1832001WL022041
|
Shantabai Namdev Kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045480
|
|
KAPSE SMT SHANTABAI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
692
|
WASHIM
|
MH-32-001-035-001/479
(UMRA KAPSI)
|
1832001000NRG24270220240195257
|
28/02/2024
|
Uttam Ramji Gadekar
|
1832001WL022041
|
Uttam Ramji Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045509
|
|
Mr. UTTAM RAMJI GADEKAR
|
INDIAN BANK(607105)
|
|
693
|
WASHIM
|
MH-32-001-035-001/485
(UMRA KAPSI)
|
1832001000NRG24270220240195262
|
28/02/2024
|
Gopal Digambar Pandule
|
1832001WL022041
|
Gopal Digambar Pandule
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045497
|
|
PANDULE GOPAL DIGAMBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
WASHIM
|
MH-32-001-047-001/1206
(WARA JAHANGIR)
|
1832001047NRG24280220240196524
|
28/02/2024
|
Mahadev punjaji Lalge
|
1832001047WL022146
|
Mahadev punjaji Lalge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045486
|
|
MAHADEV PUNJAJI LALGE
|
HDFC BANK LTD(607152)
|
|
695
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24280220240196575
|
28/02/2024
|
Amol ananda Dhage
|
1832001047WL022146
|
Amol ananda Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045495
|
|
AMOL ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24280220240196577
|
28/02/2024
|
Sambhaji Ramkrushna HambarE
|
1832001047WL022146
|
Sambhaji Ramkrushna HambarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045482
|
|
MR SAMBHAJI RAMKRUSHNA HAMBRE
|
STATE BANK OF INDIA(508548)
|
|
697
|
WASHIM
|
MH-32-001-047-001/764
(WARA JAHANGIR)
|
1832001047NRG24280220240196579
|
28/02/2024
|
shivaji Ramkrushna Hambare
|
1832001047WL022146
|
shivaji Ramkrushna Hambare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045481
|
|
SHIVAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
698
|
WASHIM
|
MH-32-001-047-001/765
(WARA JAHANGIR)
|
1832001047NRG24280220240196580
|
28/02/2024
|
Tanaji Ramkrushna Hambre
|
1832001047WL022146
|
Tanaji Ramkrushna Hambre
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045483
|
|
TANHAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
699
|
WASHIM
|
MH-32-001-047-001/766
(WARA JAHANGIR)
|
1832001047NRG24280220240196581
|
28/02/2024
|
Balaji ramkrushna HamBarE
|
1832001047WL022146
|
Balaji ramkrushna HamBarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044644
|
|
BALAJI RAMKRUSHNA HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
700
|
WASHIM
|
MH-32-001-047-001/785
(WARA JAHANGIR)
|
1832001047NRG24280220240196667
|
28/02/2024
|
SHaikH NaYyum SHaikH nizaM
|
1832001047WL022151
|
SHaikH NaYyum SHaikH nizaM
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044647
|
|
Mrs. HAMIDABEE NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24280220240196585
|
28/02/2024
|
Nagesh anande Dhage
|
1832001047WL022146
|
Nagesh anande Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045496
|
|
NAGESH ANANDA DHAGE
|
HDFC BANK LTD(607152)
|
|
702
|
WASHIM
|
MH-32-001-047-001/837
(WARA JAHANGIR)
|
1832001047NRG24280220240196587
|
28/02/2024
|
Gajanan shriram Ahirkar
|
1832001047WL022146
|
Gajanan shriram Ahirkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044650
|
|
GAJANAN SHRIRAM AHIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
703
|
WASHIM
|
MH-32-001-047-001/870
(WARA JAHANGIR)
|
1832001047NRG24280220240196590
|
28/02/2024
|
Vishwnath kashiram Dhangar
|
1832001047WL022146
|
Vishwnath kashiram Dhangar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044658
|
|
VISHWANATH KASHIRAM DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
704
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24280220240196745
|
28/02/2024
|
vitthalrao sahebrao katekar
|
1832001068WL022161
|
vitthalrao sahebrao katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044630
|
|
KATEKAR VITTHAL SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24280220240197696
|
28/02/2024
|
vitthalrao sahebrao katekar
|
1832001068WL022238
|
vitthalrao sahebrao katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044631
|
|
KATEKAR VITTHAL SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
WASHIM
|
MH-32-001-068-001/55
(EKAMBA)
|
1832001068NRG24280220240196806
|
28/02/2024
|
Gajanan Tukaram Shinde
|
1832001068WL022163
|
Gajanan Tukaram Shinde
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045479
|
|
GAJANAN TUKARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
707
|
WASHIM
|
MH-32-001-001-001/197
(PARDI TAKMOR)
|
1832001001NRG24270220240194882
|
28/02/2024
|
Maroti Shivba Kaste
|
1832001001WL022011
|
Maroti Shivba Kaste
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045528
|
|
MAROTI SHIVBA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
708
|
WASHIM
|
MH-32-001-001-001/200
(PARDI TAKMOR)
|
1832001001NRG24270220240194949
|
28/02/2024
|
Laxmi Viththal Chaudhari
|
1832001001WL022016
|
Laxmi Viththal Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045580
|
|
LAXMI VITHTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
WASHIM
|
MH-32-001-001-001/205
(PARDI TAKMOR)
|
1832001001NRG24270220240194885
|
28/02/2024
|
Surekha Prakash Lambhade
|
1832001001WL022011
|
Surekha Prakash Lambhade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240044629
|
|
SUREKHA PRAKASH LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24270220240194891
|
28/02/2024
|
Laxman Govinda Shinde
|
1832001001WL022012
|
Laxman Govinda Shinde
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045531
|
|
LAKSHMAN GOVINDA SHIDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24270220240194892
|
28/02/2024
|
Renuka Laxman Shinde
|
1832001001WL022012
|
Renuka Laxman Shinde
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045550
|
|
RENUKA LAXMAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
WASHIM
|
MH-32-001-001-001/301
(PARDI TAKMOR)
|
1832001000NRG24280220240195405
|
28/02/2024
|
Annapurna Sarjerao Vanjare
|
1832001WL022050
|
Annapurna Sarjerao Vanjare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045565
|
|
ANNAPURNA SARJERAO VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
713
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24270220240194950
|
28/02/2024
|
Rameshwar Rajaram Chaudhary
|
1832001001WL022016
|
Rameshwar Rajaram Chaudhary
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045530
|
|
RAMESHWAR RAJARAM CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
714
|
WASHIM
|
MH-32-001-001-001/3403
(PARDI TAKMOR)
|
1832001000NRG24270220240195306
|
28/02/2024
|
Janabai Namdev Chaudhari
|
1832001WL022044
|
Janabai Namdev Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045515
|
|
JANABAI NAMDEO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
715
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001001NRG24270220240194766
|
28/02/2024
|
Ramhari Bhagavat Chaudhari
|
1832001001WL022001
|
Ramhari Bhagavat Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045518
|
|
RAMHARI BHAGWAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
716
|
WASHIM
|
MH-32-001-001-001/3481
(PARDI TAKMOR)
|
1832001001NRG24270220240194911
|
28/02/2024
|
Nirmala Gajanan Maske
|
1832001001WL022013
|
Nirmala Gajanan Maske
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045549
|
|
NIRMALA GAJANAN MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
WASHIM
|
MH-32-001-001-001/3490
(PARDI TAKMOR)
|
1832001001NRG24270220240194768
|
28/02/2024
|
Kiran Vishnu Maske
|
1832001001WL022001
|
Kiran Vishnu Maske
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045568
|
|
KIRAN VISHNU MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
718
|
WASHIM
|
MH-32-001-001-001/356
(PARDI TAKMOR)
|
1832001000NRG24280220240195381
|
28/02/2024
|
Keshav Bhivaji Chaudhari
|
1832001WL022048
|
Keshav Bhivaji Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045533
|
|
KESHAV BHIVAJI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
719
|
WASHIM
|
MH-32-001-001-001/414
(PARDI TAKMOR)
|
1832001001NRG24270220240194896
|
28/02/2024
|
Sheshrao Tulshiram Wani
|
1832001001WL022012
|
Sheshrao Tulshiram Wani
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045534
|
|
MR SHESHRAO TULSHIRAM WANI
|
STATE BANK OF INDIA(508548)
|
|
720
|
WASHIM
|
MH-32-001-001-001/472
(PARDI TAKMOR)
|
1832001000NRG24280220240195413
|
28/02/2024
|
Archana Mohan Patil
|
1832001WL022050
|
Archana Mohan Patil
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045547
|
|
Archana Mohan Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
721
|
WASHIM
|
MH-32-001-001-001/495
(PARDI TAKMOR)
|
1832001000NRG24270220240195318
|
28/02/2024
|
Taibai Gajanan CHoudhari
|
1832001WL022044
|
Taibai Gajanan CHoudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045567
|
|
TAI GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
WASHIM
|
MH-32-001-001-001/511
(PARDI TAKMOR)
|
1832001000NRG24280220240195392
|
28/02/2024
|
Ganga Mahadev Choudhari
|
1832001WL022049
|
Ganga Mahadev Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045516
|
|
MRS GANGA MAHADEV CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
723
|
WASHIM
|
MH-32-001-001-001/549
(PARDI TAKMOR)
|
1832001000NRG24270220240195336
|
28/02/2024
|
Keshar Pandurang Ugale
|
1832001WL022045
|
Keshar Pandurang Ugale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045545
|
|
KESHAR PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
WASHIM
|
MH-32-001-001-001/575
(PARDI TAKMOR)
|
1832001000NRG24280220240195414
|
28/02/2024
|
Pallavi Shantaram choudhari
|
1832001WL022050
|
Pallavi Shantaram choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045552
|
|
MS PALLAVI SHRIKRUSHNA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
725
|
WASHIM
|
MH-32-001-001-001/577
(PARDI TAKMOR)
|
1832001001NRG24270220240194889
|
28/02/2024
|
Ukanda Kisan Jungade
|
1832001001WL022011
|
Ukanda Kisan Jungade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045521
|
|
UKANDA KISAN JUNGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
WASHIM
|
MH-32-001-001-001/597
(PARDI TAKMOR)
|
1832001000NRG24280220240195416
|
28/02/2024
|
Padmina Pandurang Chaudhari
|
1832001WL022050
|
Padmina Pandurang Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045503
|
|
PADMINABAI PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
727
|
WASHIM
|
MH-32-001-001-001/597
(PARDI TAKMOR)
|
1832001000NRG24280220240195415
|
28/02/2024
|
Pandurang Jayaji Chaudhari
|
1832001WL022050
|
Pandurang Jayaji Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045504
|
|
CHOUDHARI PANDURANG JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
WASHIM
|
MH-32-001-001-001/60
(PARDI TAKMOR)
|
1832001001NRG24270220240194900
|
28/02/2024
|
Gangabai Madhukar Chaudhary
|
1832001001WL022012
|
Gangabai Madhukar Chaudhary
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045551
|
|
GANGABAI MADHUKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
WASHIM
|
MH-32-001-001-001/621
(PARDI TAKMOR)
|
1832001000NRG24270220240195322
|
28/02/2024
|
Santosh Vijay Chaudhari
|
1832001WL022044
|
Santosh Vijay Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045519
|
|
SANTOSH VIJAY CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
730
|
WASHIM
|
MH-32-001-001-001/621
(PARDI TAKMOR)
|
1832001000NRG24270220240195323
|
28/02/2024
|
Swati Santosh Choudhari
|
1832001WL022044
|
Swati Santosh Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045554
|
|
SWATI SANTOSH CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
731
|
WASHIM
|
MH-32-001-001-001/651
(PARDI TAKMOR)
|
1832001000NRG24270220240195327
|
28/02/2024
|
Atmaram Motiram Choudhari
|
1832001WL022044
|
Atmaram Motiram Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045506
|
|
ATMARAM MOTIRAM CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
732
|
WASHIM
|
MH-32-001-001-001/666
(PARDI TAKMOR)
|
1832001000NRG24270220240195341
|
28/02/2024
|
Gajanan Mahadu Choudhari
|
1832001WL022045
|
Gajanan Mahadu Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045541
|
|
GAJANAN MAHADU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
733
|
WASHIM
|
MH-32-001-001-001/674
(PARDI TAKMOR)
|
1832001001NRG24270220240194901
|
28/02/2024
|
Vikas Viththal Lambhade
|
1832001001WL022012
|
Vikas Viththal Lambhade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045527
|
|
VIKAS VITTHAL LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
734
|
WASHIM
|
MH-32-001-001-001/675
(PARDI TAKMOR)
|
1832001001NRG24270220240194903
|
28/02/2024
|
Laxmibai Uvaraj Hambare
|
1832001001WL022012
|
Laxmibai Uvaraj Hambare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045546
|
|
LAXMIBAI UVARAJ HAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
WASHIM
|
MH-32-001-001-001/675
(PARDI TAKMOR)
|
1832001001NRG24270220240194902
|
28/02/2024
|
Uvaraj Kashinath Hambare
|
1832001001WL022012
|
Uvaraj Kashinath Hambare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045525
|
|
UVARAJ KASHINATH HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
736
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24270220240194625
|
28/02/2024
|
Ghanshyam Ananda Dhobale
|
1832001006WL021981
|
Ghanshyam Ananda Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045582
|
|
GHANSHYAM ANANDA DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
737
|
WASHIM
|
MH-32-001-006-001/346
(PANDAV UMRA)
|
1832001006NRG24270220240194626
|
28/02/2024
|
jagdish Bapurao Bodkhe
|
1832001006WL021981
|
jagdish Bapurao Bodkhe
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045558
|
|
JAGDISH BAPURAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
738
|
WASHIM
|
MH-32-001-006-001/408
(PANDAV UMRA)
|
1832001006NRG24270220240194657
|
28/02/2024
|
Ganesh Tulshiram Raut
|
1832001006WL021984
|
Ganesh Tulshiram Raut
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045556
|
|
GANESH TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
WASHIM
|
MH-32-001-006-001/422
(PANDAV UMRA)
|
1832001006NRG24270220240194659
|
28/02/2024
|
Eknath Pandurang Dhobale
|
1832001006WL021984
|
Eknath Pandurang Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045538
|
|
EKNATH PANDURANG DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
740
|
WASHIM
|
MH-32-001-006-001/422
(PANDAV UMRA)
|
1832001006NRG24270220240194660
|
28/02/2024
|
Rekhatai Eknath Dhobale
|
1832001006WL021984
|
Rekhatai Eknath Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045557
|
|
REKHATAI EKNATH DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24270220240194691
|
28/02/2024
|
Madan Baliram Dhoble
|
1832001006WL021988
|
Madan Baliram Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240045539
|
|
MADAN BALIRAM DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210755
|
1210755
|
|
|
|
|
|
|
|