|
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-32-001-008-002/217-A
(SAPALI)
|
1832001000NRG24030720230049044
|
03/07/2023
|
Amol Dnyanaba Dhuladhule
|
1832001WL005757
|
Amol Dnyanaba Dhuladhule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325301
|
|
AMOL DNYANBA DHULDHULE
|
BANK OF INDIA(508505)
|
|
2
|
WASHIM
|
MH-32-001-029-001/1
(BABHULGAON)
|
1832001000NRG24030720230049281
|
03/07/2023
|
Ashok Laxman Navaghare
|
1832001WL005775
|
Ashok Laxman Navaghare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325437
|
|
ASHOK LAXMAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
3
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24030720230049383
|
03/07/2023
|
Bebibai Tulsidas Adole
|
1832001WL005780
|
Bebibai Tulsidas Adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325419
|
|
BEBITAI TULSHIDAS AADOLE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-029-001/100
(BABHULGAON)
|
1832001000NRG24030720230049382
|
03/07/2023
|
Tulsidas Pundalik Adole
|
1832001WL005780
|
Tulsidas Pundalik Adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325418
|
|
TULSHIDAS PUNDLIK ADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001000NRG24030720230049388
|
03/07/2023
|
rahul laxman manwar
|
1832001WL005781
|
rahul laxman manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325421
|
|
RAHUL LAXMAN MANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WASHIM
|
MH-32-001-029-001/107
(BABHULGAON)
|
1832001000NRG24030720230049402
|
03/07/2023
|
Prabhu Bhanudas Padmane
|
1832001WL005782
|
Prabhu Bhanudas Padmane
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325373
|
|
PRABHU BHANUDAS PADMANE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-029-001/110
(BABHULGAON)
|
1832001000NRG24030720230049284
|
03/07/2023
|
Umesh Vajira Kalapad
|
1832001WL005775
|
Umesh Vajira Kalapad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325372
|
|
Mr. UMESH WAJIRAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-029-001/114
(BABHULGAON)
|
1832001000NRG24030720230049390
|
03/07/2023
|
Kailas Kisan Dhobale
|
1832001WL005781
|
Kailas Kisan Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325424
|
|
KAILAS KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-029-001/118
(BABHULGAON)
|
1832001000NRG24030720230049392
|
03/07/2023
|
RAJU BHARAT DHOBALE
|
1832001WL005781
|
RAJU BHARAT DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325405
|
|
RAJU BHARAT DHOBLE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-029-001/121
(BABHULGAON)
|
1832001000NRG24030720230049285
|
03/07/2023
|
Jijiba Dhondu Kumbhar
|
1832001WL005775
|
Jijiba Dhondu Kumbhar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325299
|
|
Mr. KUMBHAR JIJIBA DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24030720230049439
|
03/07/2023
|
Mohan Ramehwar Dhoble
|
1832001WL005784
|
Mohan Ramehwar Dhoble
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325425
|
|
MOHAN RAMESHWAR DHOBALE
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-029-001/139
(BABHULGAON)
|
1832001000NRG24030720230049292
|
03/07/2023
|
GOVINDA PANDURANG CHIKHALKAR
|
1832001WL005775
|
GOVINDA PANDURANG CHIKHALKAR
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325319
|
|
CHIKHALKAR GOVINDA PANDURANG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
13
|
WASHIM
|
MH-32-001-029-001/157
(BABHULGAON)
|
1832001000NRG24030720230049297
|
03/07/2023
|
VishnuChintaman Navghare
|
1832001WL005775
|
VishnuChintaman Navghare
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325434
|
|
VISHNU CHINTAMAN NAVAGHARE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-029-001/159
(BABHULGAON)
|
1832001000NRG24030720230049404
|
03/07/2023
|
Govinda Laxman Gavhane
|
1832001WL005782
|
Govinda Laxman Gavhane
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325439
|
|
GOVINDA LAXMAN GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24030720230049405
|
03/07/2023
|
Bebi Madhukar Jadhav
|
1832001WL005782
|
Bebi Madhukar Jadhav
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325449
|
|
Mrs. Laxmibai Madhukar Jadhav
|
INDIAN BANK(607105)
|
|
16
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24030720230049301
|
03/07/2023
|
Chandrabhaga Suresh Bhoyar
|
1832001WL005775
|
Chandrabhaga Suresh Bhoyar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325346
|
|
CHANDRABHAGABAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
17
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24030720230049300
|
03/07/2023
|
Suresh Shriram Bhoyar
|
1832001WL005775
|
Suresh Shriram Bhoyar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325347
|
|
SURESH SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-029-001/181
(BABHULGAON)
|
1832001000NRG24030720230049302
|
03/07/2023
|
Dilip Raghoji Kamble
|
1832001WL005775
|
Dilip Raghoji Kamble
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325353
|
|
DILIP RAGHOJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
19
|
WASHIM
|
MH-32-001-029-001/181
(BABHULGAON)
|
1832001000NRG24030720230049303
|
03/07/2023
|
Lata Dilip Kamble
|
1832001WL005775
|
Lata Dilip Kamble
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325374
|
|
LATA DILIP KAMBLE
|
HDFC BANK LTD(607152)
|
|
20
|
WASHIM
|
MH-32-001-029-001/19
(BABHULGAON)
|
1832001000NRG24030720230049384
|
03/07/2023
|
RAVI SURESH DHOBALE
|
1832001WL005780
|
RAVI SURESH DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325404
|
|
RAVI SURESH DHOBLE
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-029-001/195
(BABHULGAON)
|
1832001000NRG24030720230049440
|
03/07/2023
|
ramabai vinod adhole
|
1832001WL005784
|
ramabai vinod adhole
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325442
|
|
RAMA VINOD ADOLE
|
HDFC BANK LTD(607152)
|
|
22
|
WASHIM
|
MH-32-001-029-001/202
(BABHULGAON)
|
1832001000NRG24030720230049306
|
03/07/2023
|
Sk Babu Sk Bhiku
|
1832001WL005775
|
Sk Babu Sk Bhiku
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325406
|
|
SK. BABU SK. BHIKU
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-029-001/207
(BABHULGAON)
|
1832001000NRG24030720230049307
|
03/07/2023
|
Ramkrushn Maroti Nagre
|
1832001WL005775
|
Ramkrushn Maroti Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325409
|
|
Miss. RAJASHRI RAMKRISHNA NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-029-001/22
(BABHULGAON)
|
1832001000NRG24030720230049309
|
03/07/2023
|
Shrikam Sitaram Hambare
|
1832001WL005775
|
Shrikam Sitaram Hambare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325429
|
|
SHRIRAM SITARAM HAMBRE
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24030720230049310
|
03/07/2023
|
Govida Suryabhan Chavhan
|
1832001WL005775
|
Govida Suryabhan Chavhan
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325295
|
|
Mr. GOVINDA SURYABHAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24030720230049441
|
03/07/2023
|
Rekha Govinda Chavhan
|
1832001WL005784
|
Rekha Govinda Chavhan
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325398
|
|
REKHA GOVINDA CHAVAN
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-029-001/236
(BABHULGAON)
|
1832001000NRG24030720230049312
|
03/07/2023
|
Narmada Bhurao Gavhane
|
1832001WL005775
|
Narmada Bhurao Gavhane
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325352
|
|
Mrs. NARMADA BHAURAO GAVHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WASHIM
|
MH-32-001-029-001/243
(BABHULGAON)
|
1832001000NRG24030720230049313
|
03/07/2023
|
Mahadev Datta Dhantode
|
1832001WL005775
|
Mahadev Datta Dhantode
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325413
|
|
MAHADEV DATTA GHANTODE
|
BANK OF INDIA(508505)
|
|
29
|
WASHIM
|
MH-32-001-029-001/25
(BABHULGAON)
|
1832001000NRG24030720230049315
|
03/07/2023
|
Balaji Narayan Suryakar
|
1832001WL005775
|
Balaji Narayan Suryakar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325400
|
|
Mr. BALAJI NARAYAN SUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001000NRG24030720230049443
|
03/07/2023
|
Devka Prabhu Dhobale
|
1832001WL005784
|
Devka Prabhu Dhobale
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325446
|
|
DEVKA PRABHU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24030720230049316
|
03/07/2023
|
Maroti Pandurang Bhoyar
|
1832001WL005775
|
Maroti Pandurang Bhoyar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325414
|
|
MAROTI PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-029-001/252
(BABHULGAON)
|
1832001000NRG24030720230049318
|
03/07/2023
|
Pramila Bhagvan Jaitade
|
1832001WL005775
|
Pramila Bhagvan Jaitade
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325351
|
|
PRAMILA BHAGWAN JAITADE
|
BANK OF INDIA(508505)
|
|
33
|
WASHIM
|
MH-32-001-029-001/260
(BABHULGAON)
|
1832001000NRG24030720230049319
|
03/07/2023
|
Shriram Namdev Navghare
|
1832001WL005775
|
Shriram Namdev Navghare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325431
|
|
SHRIRAM NAMDEV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WASHIM
|
MH-32-001-029-001/278
(BABHULGAON)
|
1832001000NRG24030720230049320
|
03/07/2023
|
Haridas Motiram Dhobale
|
1832001WL005775
|
Haridas Motiram Dhobale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325402
|
|
HARIDAS MOTIRAM DHOBLE
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-029-001/281
(BABHULGAON)
|
1832001000NRG24030720230049321
|
03/07/2023
|
Manik Shriram Bhoyar
|
1832001WL005775
|
Manik Shriram Bhoyar
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325371
|
|
MANIK SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
36
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24030720230049395
|
03/07/2023
|
DATTA BALIRAM VARHADE
|
1832001WL005781
|
DATTA BALIRAM VARHADE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325422
|
|
Mr. DATTA BALIRAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHIM
|
MH-32-001-029-001/290
(BABHULGAON)
|
1832001000NRG24030720230049386
|
03/07/2023
|
Suresh Vitthal Dhobale
|
1832001WL005780
|
Suresh Vitthal Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325417
|
|
SURESH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
38
|
WASHIM
|
MH-32-001-029-001/295
(BABHULGAON)
|
1832001000NRG24030720230049324
|
03/07/2023
|
kashinat vishavnat gavnde
|
1832001WL005775
|
kashinat vishavnat gavnde
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325403
|
|
KASHINATH VISHWANATH GAWANDE
|
BANK OF INDIA(508505)
|
|
39
|
WASHIM
|
MH-32-001-029-001/297
(BABHULGAON)
|
1832001000NRG24030720230049326
|
03/07/2023
|
bhagvan shiriram adole
|
1832001WL005775
|
bhagvan shiriram adole
|
00048
|
BKID0009660
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230325430
|
|
Mr. BHAGAWAT SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24030720230049398
|
03/07/2023
|
Premsukh CHainsukh Dhobale
|
1832001WL005781
|
Premsukh CHainsukh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325407
|
|
PREMSUKH CHANSUKH DHOBLE
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001000NRG24030720230049445
|
03/07/2023
|
Anitabai Pandari Varhade
|
1832001WL005784
|
Anitabai Pandari Varhade
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325448
|
|
ANITA PANDHARI VARHADE
|
BANK OF INDIA(508505)
|
|
42
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001000NRG24030720230049444
|
03/07/2023
|
Pandari Sakharam Varhade
|
1832001WL005784
|
Pandari Sakharam Varhade
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325397
|
|
PANDHARI SAKHARAM VARHADE
|
BANK OF INDIA(508505)
|
|
43
|
WASHIM
|
MH-32-001-029-001/310
(BABHULGAON)
|
1832001000NRG24030720230049328
|
03/07/2023
|
Wasudev Vishvanat Dhobale
|
1832001WL005775
|
Wasudev Vishvanat Dhobale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325443
|
|
Mrs. RAJKANYA VASUDEO DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-029-001/319-A
(BABHULGAON)
|
1832001000NRG24030720230049329
|
03/07/2023
|
kailas tukaram dhoble
|
1832001WL005775
|
kailas tukaram dhoble
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325408
|
|
KAILASH TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
45
|
WASHIM
|
MH-32-001-029-001/323
(BABHULGAON)
|
1832001000NRG24030720230049331
|
03/07/2023
|
dharma naryan vani
|
1832001WL005775
|
dharma naryan vani
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325435
|
|
DHARMA NARAYAN WANI
|
BANK OF INDIA(508505)
|
|
46
|
WASHIM
|
MH-32-001-029-001/327
(BABHULGAON)
|
1832001000NRG24030720230049332
|
03/07/2023
|
Santosh Kundalik Zate
|
1832001WL005775
|
Santosh Kundalik Zate
|
00048
|
BKID0009660
|
1656
|
1656
|
Rejected
|
10/07/2023
|
|
A191230325401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
WASHIM
|
MH-32-001-029-001/328
(BABHULGAON)
|
1832001000NRG24030720230049399
|
03/07/2023
|
VITTHAL SHRIRAM DHOBALE
|
1832001WL005781
|
VITTHAL SHRIRAM DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325420
|
|
Mr. VITTHAL SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHIM
|
MH-32-001-029-001/355
(BABHULGAON)
|
1832001000NRG24030720230049411
|
03/07/2023
|
Balaji Pandurang Wankhade
|
1832001WL005782
|
Balaji Pandurang Wankhade
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325447
|
|
BALAJI PANDURANG WANKHADE
|
BANK OF INDIA(508505)
|
|
49
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001000NRG24030720230049337
|
03/07/2023
|
Archana Vitthal Dhobale
|
1832001WL005775
|
Archana Vitthal Dhobale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325381
|
|
JYOSNA PRADIP NAKWE
|
BANK OF INDIA(508505)
|
|
50
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001000NRG24030720230049336
|
03/07/2023
|
Vitthal Shriram Dhobale
|
1832001WL005775
|
Vitthal Shriram Dhobale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325298
|
|
VITTHAL SHRIRAM DHOBALE
|
BANK OF INDIA(508505)
|
|
51
|
WASHIM
|
MH-32-001-029-001/390
(BABHULGAON)
|
1832001000NRG24030720230049338
|
03/07/2023
|
Jyoti Motiram Mahajan
|
1832001WL005775
|
Jyoti Motiram Mahajan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325348
|
|
JYOTI MOTIRAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
52
|
WASHIM
|
MH-32-001-029-001/393
(BABHULGAON)
|
1832001000NRG24030720230049339
|
03/07/2023
|
Ganesh Maroti Nagare
|
1832001WL005775
|
Ganesh Maroti Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325426
|
|
GANESH MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-029-001/438
(BABHULGAON)
|
1832001000NRG24030720230049400
|
03/07/2023
|
Keshav Balkisan Dhoble
|
1832001WL005781
|
Keshav Balkisan Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325423
|
|
KESHAV BALKISAN DHOBLE
|
BANK OF INDIA(508505)
|
|
54
|
WASHIM
|
MH-32-001-029-001/44
(BABHULGAON)
|
1832001000NRG24030720230049414
|
03/07/2023
|
JAYRAM AMRUTA BABHANE
|
1832001WL005782
|
JAYRAM AMRUTA BABHANE
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325440
|
|
JAYRAM AMRUTA BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-029-001/441
(BABHULGAON)
|
1832001000NRG24030720230049343
|
03/07/2023
|
Pooja Vilas Nagare
|
1832001WL005775
|
Pooja Vilas Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325436
|
|
POOJA ASHOK BABHANE
|
UCO BANK(607066)
|
|
56
|
WASHIM
|
MH-32-001-029-001/441
(BABHULGAON)
|
1832001000NRG24030720230049342
|
03/07/2023
|
Vilas Prabhakar Nagare
|
1832001WL005775
|
Vilas Prabhakar Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325432
|
|
VILAS PRABHAKAR NAGARE
|
BANK OF INDIA(508505)
|
|
57
|
WASHIM
|
MH-32-001-029-001/446
(BABHULGAON)
|
1832001000NRG24030720230049345
|
03/07/2023
|
Gajanan Sakharam Bhoyar
|
1832001WL005775
|
Gajanan Sakharam Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325349
|
|
GAJANAN SAKHARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WASHIM
|
MH-32-001-029-001/449
(BABHULGAON)
|
1832001000NRG24030720230049348
|
03/07/2023
|
Ganesh Uttam More
|
1832001WL005775
|
Ganesh Uttam More
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325441
|
|
GANESH UTTAM MORE
|
BANK OF INDIA(508505)
|
|
59
|
WASHIM
|
MH-32-001-029-001/451
(BABHULGAON)
|
1832001000NRG24030720230049415
|
03/07/2023
|
Narayan Vishwanath Babhane
|
1832001WL005782
|
Narayan Vishwanath Babhane
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325445
|
|
NARAYAN VISHWANATH BABHANE
|
BANK OF INDIA(508505)
|
|
60
|
WASHIM
|
MH-32-001-029-001/455
(BABHULGAON)
|
1832001000NRG24030720230049387
|
03/07/2023
|
Madhav Pandurang Nagare
|
1832001WL005780
|
Madhav Pandurang Nagare
|
00048
|
BKID0009660
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230325410
|
|
MADHAV PANDURANG NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001000NRG24030720230049447
|
03/07/2023
|
Pandharinath Namdeo Hembade
|
1832001WL005784
|
Pandharinath Namdeo Hembade
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325345
|
|
PANDHREENATH NAMDEO HAMBADE
|
BANK OF INDIA(508505)
|
|
62
|
WASHIM
|
MH-32-001-029-001/462
(BABHULGAON)
|
1832001000NRG24030720230049349
|
03/07/2023
|
Santosh Dnyandeo Varhade
|
1832001WL005775
|
Santosh Dnyandeo Varhade
|
00048
|
BKID0009660
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230325318
|
|
SANTOSH DNYANDEO VARHADE
|
BANK OF INDIA(508505)
|
|
63
|
WASHIM
|
MH-32-001-029-001/52
(BABHULGAON)
|
1832001000NRG24030720230049350
|
03/07/2023
|
Vasudev Shahaji Dube
|
1832001WL005775
|
Vasudev Shahaji Dube
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325412
|
|
Mr. DUBE WASUDEO SHAHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHIM
|
MH-32-001-029-001/60
(BABHULGAON)
|
1832001000NRG24030720230049351
|
03/07/2023
|
Datta Kondu Vairagade
|
1832001WL005775
|
Datta Kondu Vairagade
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325427
|
|
DATTA KONDU VAIRAGADE
|
BANK OF INDIA(508505)
|
|
65
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24030720230049418
|
03/07/2023
|
motiram sitaram hambare
|
1832001WL005782
|
motiram sitaram hambare
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325416
|
|
MOTIRAM SITARAM HAMBRE
|
BANK OF INDIA(508505)
|
|
66
|
WASHIM
|
MH-32-001-029-001/65
(BABHULGAON)
|
1832001000NRG24030720230049352
|
03/07/2023
|
Vasudev Datta Wani
|
1832001WL005775
|
Vasudev Datta Wani
|
00048
|
BKID0009660
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230325411
|
|
VASUDEV DATTA WANI
|
BANK OF INDIA(508505)
|
|
67
|
WASHIM
|
MH-32-001-029-001/68
(BABHULGAON)
|
1832001000NRG24030720230049420
|
03/07/2023
|
Keshav Parasram Ranbawale
|
1832001WL005782
|
Keshav Parasram Ranbawale
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325438
|
|
Mr. KESHAV PARASRAM RUNBAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-029-001/75
(BABHULGAON)
|
1832001000NRG24030720230049355
|
03/07/2023
|
BHAGWAT WAMAN NAVGHARE
|
1832001WL005775
|
BHAGWAT WAMAN NAVGHARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325433
|
|
BHAGWAT WAMAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
69
|
WASHIM
|
MH-32-001-029-001/79
(BABHULGAON)
|
1832001000NRG24030720230049448
|
03/07/2023
|
Vitthal Sampat Ranabavale
|
1832001WL005784
|
Vitthal Sampat Ranabavale
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
A191230325296
|
|
Mr. VITTHAL SAMPAT RANBAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-029-001/80
(BABHULGAON)
|
1832001000NRG24030720230049356
|
03/07/2023
|
Devidas Kashiram Babhane
|
1832001WL005775
|
Devidas Kashiram Babhane
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325428
|
|
DEVIDAS KASHIRAM BABHANE
|
BANK OF INDIA(508505)
|
|
71
|
WASHIM
|
MH-32-001-029-001/84
(BABHULGAON)
|
1832001000NRG24030720230049357
|
03/07/2023
|
LATABAI SHALIGRAM RANBAVALE
|
1832001WL005775
|
LATABAI SHALIGRAM RANBAVALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325444
|
|
SHALIGRAM SAKHARAM RANBAVALE
|
BANK OF INDIA(508505)
|
|
72
|
WASHIM
|
MH-32-001-029-001/88
(BABHULGAON)
|
1832001000NRG24030720230049421
|
03/07/2023
|
She. Esamael She. Phakir
|
1832001WL005782
|
She. Esamael She. Phakir
|
00048
|
BKID0009660
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325399
|
|
SK ISMAIL SK FAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHIM
|
MH-32-001-029-001/96
(BABHULGAON)
|
1832001000NRG24030720230049401
|
03/07/2023
|
Santosh Narayan Sadule
|
1832001WL005781
|
Santosh Narayan Sadule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325415
|
|
Mr. SADUDE SANTOSH NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHIM
|
MH-32-001-035-001/294
(UMRA KAPSI)
|
1832001000NRG24030720230048894
|
03/07/2023
|
Shital Prakash Bhagat
|
1832001WL005747
|
Shital Prakash Bhagat
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325450
|
|
SHITAL PRAKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121071
|
121071
|
|
|
|
|
|
|
|
|
75
|
WASHIM
|
MH-32-001-008-003/47
(SAPALI)
|
1832001000NRG24030720230049074
|
03/07/2023
|
Nitin Bhimrao Manwar
|
1832001WL005758
|
Nitin Bhimrao Manwar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325311
|
|
NITIN BHIMRAO MANVAR
|
ICICI BANK LTD(508534)
|
|
76
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001000NRG24030720230049393
|
03/07/2023
|
Balkisan Ganpat Dhobale
|
1832001WL005781
|
Balkisan Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325267
|
|
Mr. DHOBALE BALKISAN GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHIM
|
MH-32-001-029-001/217
(BABHULGAON)
|
1832001000NRG24030720230049408
|
03/07/2023
|
Prabhakar Sakharam Nagare
|
1832001WL005782
|
Prabhakar Sakharam Nagare
|
00051
|
MAHB0000279
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325343
|
|
Mr. PRABHAKAR SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24030720230049396
|
03/07/2023
|
Ganesh Datta Varhade
|
1832001WL005781
|
Ganesh Datta Varhade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325275
|
|
Mr. GANESH DATTA VARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24030720230049397
|
03/07/2023
|
Chainsukh Ganpat Dhobale
|
1832001WL005781
|
Chainsukh Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325268
|
|
Mr. CHAINSUKH GANPAT DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WASHIM
|
MH-32-001-029-001/302
(BABHULGAON)
|
1832001000NRG24030720230049409
|
03/07/2023
|
Datta Kondu Ghantode
|
1832001WL005782
|
Datta Kondu Ghantode
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325281
|
|
DATTA KONDJI GHANTODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-029-001/307
(BABHULGAON)
|
1832001000NRG24030720230049327
|
03/07/2023
|
Maturabai Vitthal Dhobale
|
1832001WL005775
|
Maturabai Vitthal Dhobale
|
00051
|
MAHB0000279
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325266
|
|
Mrs. DHOBLE MATHURA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHIM
|
MH-32-001-029-001/48
(BABHULGAON)
|
1832001000NRG24030720230049417
|
03/07/2023
|
Suresh Bhagvan Dhoble
|
1832001WL005782
|
Suresh Bhagvan Dhoble
|
00051
|
MAHB0000279
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325274
|
|
SURESH BHAGWAN DHOBLE
|
BANK OF INDIA(508505)
|
|
83
|
WASHIM
|
MH-32-001-064-001/450
(BRAMHA)
|
1832001000NRG24030720230049794
|
03/07/2023
|
Tushar Uddhav Ingale
|
1832001WL005807
|
Tushar Uddhav Ingale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325254
|
|
Mr. TUSHAR UDHAV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-008-001/330
(SAPALI)
|
1832001000NRG24030720230049038
|
03/07/2023
|
Rekha Mangesh Chavhan
|
1832001WL005757
|
Rekha Mangesh Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325391
|
|
Miss. Rekha Mangesh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-008-001/389
(SAPALI)
|
1832001000NRG24030720230049039
|
03/07/2023
|
vithal kisan chavhan
|
1832001WL005757
|
vithal kisan chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325258
|
|
Mr. VITTHAL KISAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-008-001/7080347
(SAPALI)
|
1832001000NRG24030720230049041
|
03/07/2023
|
Ujvala Santosh Chavhan
|
1832001WL005757
|
Ujvala Santosh Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325312
|
|
Mrs. UJVALA SANTOSH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-008-001/7080387
(SAPALI)
|
1832001000NRG24030720230048873
|
03/07/2023
|
Dinkar Rayaji Dhage
|
1832001WL005745
|
Dinkar Rayaji Dhage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325315
|
|
MR DINKAR RAYAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-008-001/7080391
(SAPALI)
|
1832001000NRG24030720230048875
|
03/07/2023
|
Minabai Dnyaneshwar Dhage
|
1832001WL005745
|
Minabai Dnyaneshwar Dhage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325259
|
|
MINA DNYANESHWAR DHAGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
WASHIM
|
MH-32-001-008-002/1
(SAPALI)
|
1832001000NRG24030720230049042
|
03/07/2023
|
Rupesh Sitaram Kamble
|
1832001WL005757
|
Rupesh Sitaram Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325297
|
|
Mr. RUPESH SHITARAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHIM
|
MH-32-001-008-002/28
(SAPALI)
|
1832001000NRG24030720230049048
|
03/07/2023
|
Gunpha Madhav Kamble
|
1832001WL005757
|
Gunpha Madhav Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325237
|
|
Mrs. GUMFA GAUTAM PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WASHIM
|
MH-32-001-008-002/31
(SAPALI)
|
1832001000NRG24030720230049058
|
03/07/2023
|
Dilip Masaji Dhuldhule
|
1832001WL005758
|
Dilip Masaji Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325279
|
|
Mr. DILIP MASAJI DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-008-002/31
(SAPALI)
|
1832001000NRG24030720230049059
|
03/07/2023
|
Shobha Dilip Dhuldhule
|
1832001WL005758
|
Shobha Dilip Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325283
|
|
Mr. DILIP MASAJI DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-008-002/362
(SAPALI)
|
1832001000NRG24030720230049062
|
03/07/2023
|
Shankar Nivrutti Gayakwad
|
1832001WL005758
|
Shankar Nivrutti Gayakwad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325271
|
|
Mr. SHANKAR NIVRUTI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WASHIM
|
MH-32-001-008-002/37
(SAPALI)
|
1832001000NRG24030720230049050
|
03/07/2023
|
Kantabai Mukinda Dhuldhule
|
1832001WL005757
|
Kantabai Mukinda Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325253
|
|
DHULDHULE SAU KANTA MUKINDA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
95
|
WASHIM
|
MH-32-001-008-002/409
(SAPALI)
|
1832001000NRG24030720230048887
|
03/07/2023
|
AJAY UTTAM KHANDARE
|
1832001WL005746
|
AJAY UTTAM KHANDARE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325285
|
|
Master AJAY UTTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WASHIM
|
MH-32-001-008-002/7080359
(SAPALI)
|
1832001000NRG24030720230049066
|
03/07/2023
|
Gajanan Sanjay Thakare
|
1832001WL005758
|
Gajanan Sanjay Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325287
|
|
GAJANAN SANJAY THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-008-003/117
(SAPALI)
|
1832001000NRG24030720230049070
|
03/07/2023
|
Sushma Vishnu Kadam
|
1832001WL005758
|
Sushma Vishnu Kadam
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325392
|
|
Miss. Sushma Vishnu Kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001000NRG24030720230048888
|
03/07/2023
|
Rajendra Jagannath Bhagat
|
1832001WL005746
|
Rajendra Jagannath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325257
|
|
Mr. RAJENDRA JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-008-003/15
(SAPALI)
|
1832001000NRG24030720230048876
|
03/07/2023
|
Mahadev Eknath Manavar
|
1832001WL005745
|
Mahadev Eknath Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325233
|
|
MAHADEV EKNATH MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-008-003/2
(SAPALI)
|
1832001000NRG24030720230048877
|
03/07/2023
|
Pralhad Suryabhan Thakare
|
1832001WL005745
|
Pralhad Suryabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325234
|
|
PRALHAD SURYABHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001000NRG24030720230049072
|
03/07/2023
|
Gajanan Jaganath Bhagat
|
1832001WL005758
|
Gajanan Jaganath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325241
|
|
Mr. GAJANAN JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WASHIM
|
MH-32-001-008-003/322
(SAPALI)
|
1832001000NRG24030720230048878
|
03/07/2023
|
Sudhakar Madhukar Adole
|
1832001WL005745
|
Sudhakar Madhukar Adole
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325302
|
|
Mr. Sudhakar Madhukar Adole
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-008-003/34
(SAPALI)
|
1832001000NRG24030720230049052
|
03/07/2023
|
Datta Jayaji Manwar
|
1832001WL005757
|
Datta Jayaji Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325242
|
|
MR DATTA JAYAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001000NRG24030720230048881
|
03/07/2023
|
Laxmi Raju Bhoyar
|
1832001WL005745
|
Laxmi Raju Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325314
|
|
Mrs. LAXMI RAJU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-008-003/47
(SAPALI)
|
1832001000NRG24030720230049073
|
03/07/2023
|
Bhimrao Bansiram Manwar
|
1832001WL005758
|
Bhimrao Bansiram Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325256
|
|
BHIMRAO BANSIRAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-008-003/56
(SAPALI)
|
1832001000NRG24030720230049053
|
03/07/2023
|
Savita Sanjay Kavhar
|
1832001WL005757
|
Savita Sanjay Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325240
|
|
Mrs. SAVITA SANJAY KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WASHIM
|
MH-32-001-008-003/67
(SAPALI)
|
1832001000NRG24030720230049054
|
03/07/2023
|
Bhagawan Narayan Kavhar
|
1832001WL005757
|
Bhagawan Narayan Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325231
|
|
Mr. BHAGWAN NARAYAN KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WASHIM
|
MH-32-001-008-003/67
(SAPALI)
|
1832001000NRG24030720230049055
|
03/07/2023
|
Gajanan Bhagawan Kavhar
|
1832001WL005757
|
Gajanan Bhagawan Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325235
|
|
Mr. GAJANAN BHAGWAN KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WASHIM
|
MH-32-001-008-003/9
(SAPALI)
|
1832001000NRG24030720230049075
|
03/07/2023
|
Sadashiv Rajaram Parande
|
1832001WL005758
|
Sadashiv Rajaram Parande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325292
|
|
SADASHIV RAJARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-035-001/70
(UMRA KAPSI)
|
1832001000NRG24030720230048900
|
03/07/2023
|
Suman Devidas Wakudkar
|
1832001WL005747
|
Suman Devidas Wakudkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325255
|
|
WAKUDKAR SAU SUMAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
WASHIM
|
MH-32-001-064-001/119
(BRAMHA)
|
1832001000NRG24030720230049771
|
03/07/2023
|
Ratnamala Malhari Ghuge
|
1832001WL005807
|
Ratnamala Malhari Ghuge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325388
|
|
MISS RATNAMALA MALHARI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-064-001/199
(BRAMHA)
|
1832001000NRG24030720230049778
|
03/07/2023
|
Lata Shivaji Musle
|
1832001WL005807
|
Lata Shivaji Musle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325356
|
|
Mrs. Lata Shivaji Musale
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WASHIM
|
MH-32-001-064-001/199
(BRAMHA)
|
1832001000NRG24030720230049777
|
03/07/2023
|
Shivaji Kundlik Musle
|
1832001WL005807
|
Shivaji Kundlik Musle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325357
|
|
MUSALE SHIWAJI KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
WASHIM
|
MH-32-001-064-001/242
(BRAMHA)
|
1832001000NRG24030720230049785
|
03/07/2023
|
Santosh Narayan Kute
|
1832001WL005807
|
Santosh Narayan Kute
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325317
|
|
Mr. SANTOSH NARAYAN KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WASHIM
|
MH-32-001-064-001/312
(BRAMHA)
|
1832001000NRG24030720230049789
|
03/07/2023
|
vaishali vishnu kalpad
|
1832001WL005807
|
vaishali vishnu kalpad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325280
|
|
Mrs. SUSHILA VISHNU KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-064-001/422
(BRAMHA)
|
1832001000NRG24030720230049792
|
03/07/2023
|
Gajanan Maroti Avare
|
1832001WL005807
|
Gajanan Maroti Avare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325354
|
|
Mr. Gajanan Maroti Avare
|
INDIAN BANK(607105)
|
|
117
|
WASHIM
|
MH-32-001-064-001/422
(BRAMHA)
|
1832001000NRG24030720230049793
|
03/07/2023
|
Rukmini Gajanan Avare
|
1832001WL005807
|
Rukmini Gajanan Avare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325355
|
|
Ms. RUKMINI GAJANAN AVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-064-001/63
(BRAMHA)
|
1832001000NRG24030720230049798
|
03/07/2023
|
Laxman Masaji Aaghav
|
1832001WL005807
|
Laxman Masaji Aaghav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325262
|
|
Mr. LAXMAN MASAJI AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
119
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24030720230049282
|
03/07/2023
|
GANGA KASHINATH DHOBLE
|
1832001WL005775
|
GANGA KASHINATH DHOBLE
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325369
|
|
Mrs. GANGABAI KASHINATH DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24030720230049283
|
03/07/2023
|
KASHINATH VITTHAL DHOBLE
|
1832001WL005775
|
KASHINATH VITTHAL DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325332
|
|
KASHINATH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
121
|
WASHIM
|
MH-32-001-029-001/126
(BABHULGAON)
|
1832001000NRG24030720230049286
|
03/07/2023
|
Dinkar Narayan Dhobale
|
1832001WL005775
|
Dinkar Narayan Dhobale
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325365
|
|
DINKAR NARAYAN DHOBALE
|
BANK OF INDIA(508505)
|
|
122
|
WASHIM
|
MH-32-001-029-001/127
(BABHULGAON)
|
1832001000NRG24030720230049287
|
03/07/2023
|
Gajanan Pralhad Dhoabale
|
1832001WL005775
|
Gajanan Pralhad Dhoabale
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325324
|
|
Mr. GAJANAN PRALHAD DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24030720230049289
|
03/07/2023
|
pushpabai vijay raut
|
1832001WL005775
|
pushpabai vijay raut
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325334
|
|
PUSHPA VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WASHIM
|
MH-32-001-029-001/130
(BABHULGAON)
|
1832001000NRG24030720230049288
|
03/07/2023
|
vijay gambhirrav raut
|
1832001WL005775
|
vijay gambhirrav raut
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325333
|
|
VIJAY GAMBHIRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WASHIM
|
MH-32-001-029-001/133
(BABHULGAON)
|
1832001000NRG24030720230049290
|
03/07/2023
|
Namdeo Kashiram Dhobale
|
1832001WL005775
|
Namdeo Kashiram Dhobale
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325379
|
|
Mr. NAMDEO KASHIRAM DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WASHIM
|
MH-32-001-029-001/137
(BABHULGAON)
|
1832001000NRG24030720230049291
|
03/07/2023
|
Rajaram Kondu Nagre
|
1832001WL005775
|
Rajaram Kondu Nagre
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325321
|
|
Mr. RAJARAM KONDU NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24030720230049295
|
03/07/2023
|
Gopal Kisan Dhoble
|
1832001WL005775
|
Gopal Kisan Dhoble
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325335
|
|
GOPAL KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
128
|
WASHIM
|
MH-32-001-029-001/155
(BABHULGAON)
|
1832001000NRG24030720230049296
|
03/07/2023
|
SHRIKRUSHN VITTAL DHOBALE
|
1832001WL005775
|
SHRIKRUSHN VITTAL DHOBALE
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325368
|
|
Mr. SHRIKRUSHNA VITTHAL DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WASHIM
|
MH-32-001-029-001/158
(BABHULGAON)
|
1832001000NRG24030720230049298
|
03/07/2023
|
Durgabai Harichandra Mahajan
|
1832001WL005775
|
Durgabai Harichandra Mahajan
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325350
|
|
Mrs. DURGA HARISHCHANDRA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24030720230049394
|
03/07/2023
|
madhukar ganjpat jadhav
|
1832001WL005781
|
madhukar ganjpat jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325328
|
|
MADHUKAR GANPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-029-001/171
(BABHULGAON)
|
1832001000NRG24030720230049406
|
03/07/2023
|
Laxman Vitthal Wani
|
1832001WL005782
|
Laxman Vitthal Wani
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325277
|
|
LAXMAN VITTHAL WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-029-001/179
(BABHULGAON)
|
1832001000NRG24030720230049407
|
03/07/2023
|
Gangabai Mahadeo Ranbawale
|
1832001WL005782
|
Gangabai Mahadeo Ranbawale
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325284
|
|
GANGA MAHADEV RANBAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WASHIM
|
MH-32-001-029-001/183
(BABHULGAON)
|
1832001000NRG24030720230049304
|
03/07/2023
|
Gajanan Namdeo Kalapad
|
1832001WL005775
|
Gajanan Namdeo Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325326
|
|
Mr. GAJANAN NAMDEV KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
WASHIM
|
MH-32-001-029-001/189
(BABHULGAON)
|
1832001000NRG24030720230049305
|
03/07/2023
|
GAJANAN SITARAM SUREKAR
|
1832001WL005775
|
GAJANAN SITARAM SUREKAR
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325337
|
|
GAJANAN SEETARAM SUREKAR
|
BANK OF INDIA(508505)
|
|
135
|
WASHIM
|
MH-32-001-029-001/2
(BABHULGAON)
|
1832001000NRG24030720230049385
|
03/07/2023
|
Bhagwat Sakharam Nagare
|
1832001WL005780
|
Bhagwat Sakharam Nagare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325322
|
|
Mr. BHAGWAT SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
WASHIM
|
MH-32-001-029-001/228
(BABHULGAON)
|
1832001000NRG24030720230049311
|
03/07/2023
|
Datta Laxman Navghare
|
1832001WL005775
|
Datta Laxman Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325327
|
|
Mr. DATTA LAXMAN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WASHIM
|
MH-32-001-029-001/246
(BABHULGAON)
|
1832001000NRG24030720230049314
|
03/07/2023
|
Rameshwar Narayan Gajbhar
|
1832001WL005775
|
Rameshwar Narayan Gajbhar
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325325
|
|
Mr. GAJBHAR RAMESHWAR NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24030720230049317
|
03/07/2023
|
Bebi Maroti Bhoyar
|
1832001WL005775
|
Bebi Maroti Bhoyar
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325331
|
|
Mrs. BEBI MAROTI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WASHIM
|
MH-32-001-029-001/293
(BABHULGAON)
|
1832001000NRG24030720230049322
|
03/07/2023
|
vittal shaligarm bhoyar
|
1832001WL005775
|
vittal shaligarm bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325270
|
|
Mr. VITTHAL SHALIKRAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WASHIM
|
MH-32-001-029-001/296
(BABHULGAON)
|
1832001000NRG24030720230049325
|
03/07/2023
|
kishan abiman dhobale
|
1832001WL005775
|
kishan abiman dhobale
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325336
|
|
Mr. KISAN ABHIMAN DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WASHIM
|
MH-32-001-029-001/322
(BABHULGAON)
|
1832001000NRG24030720230049330
|
03/07/2023
|
Ramhari Namdeo Ghantode
|
1832001WL005775
|
Ramhari Namdeo Ghantode
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325269
|
|
Mr. RAMHARI NAMDEO GHANATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WASHIM
|
MH-32-001-029-001/340
(BABHULGAON)
|
1832001000NRG24030720230049410
|
03/07/2023
|
Ramesh Vishwanath Gawande
|
1832001WL005782
|
Ramesh Vishwanath Gawande
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325384
|
|
RAMESH VISHWANATH GAVANDE
|
BANK OF INDIA(508505)
|
|
143
|
WASHIM
|
MH-32-001-029-001/371
(BABHULGAON)
|
1832001000NRG24030720230049334
|
03/07/2023
|
Devakabai Sudamdev Navghare
|
1832001WL005775
|
Devakabai Sudamdev Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325366
|
|
Mrs. DEVKABAI SUDAMA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24030720230049413
|
03/07/2023
|
Damini Gajanani More
|
1832001WL005782
|
Damini Gajanani More
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325339
|
|
Miss. DAMINI BHASKAR GAHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001000NRG24030720230049412
|
03/07/2023
|
Gajanan Maroti More
|
1832001WL005782
|
Gajanan Maroti More
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325329
|
|
GAJANAN MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WASHIM
|
MH-32-001-029-001/437
(BABHULGAON)
|
1832001000NRG24030720230049341
|
03/07/2023
|
Bharat Kundlik Kalapad
|
1832001WL005775
|
Bharat Kundlik Kalapad
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325380
|
|
Mr. BHARAT KUNDALIK KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WASHIM
|
MH-32-001-029-001/439
(BABHULGAON)
|
1832001000NRG24030720230049446
|
03/07/2023
|
Prakash Sonaji Dhobale
|
1832001WL005784
|
Prakash Sonaji Dhobale
|
00089
|
CBIN0281748
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325330
|
|
PRAKASH SONAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
148
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG24030720230049344
|
03/07/2023
|
Amol Shalikaram Bhoyar
|
1832001WL005775
|
Amol Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325323
|
|
Mr. AMOL SHALIKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001000NRG24030720230049419
|
03/07/2023
|
Subhadra Motiram Hambare
|
1832001WL005782
|
Subhadra Motiram Hambare
|
00089
|
CBIN0281748
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
A191230325320
|
|
Mr. MOTIRAM SITARAM HAMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
150
|
WASHIM
|
MH-32-001-029-001/117
(BABHULGAON)
|
1832001000NRG24030720230049391
|
03/07/2023
|
Kailas Suryabhan Sadude
|
1832001WL005781
|
Kailas Suryabhan Sadude
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325203
|
|
KAILAS SURYABHAN SADUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-029-001/447
(BABHULGAON)
|
1832001000NRG24030720230049346
|
03/07/2023
|
Jagan Pralhad Dhobale
|
1832001WL005775
|
Jagan Pralhad Dhobale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325204
|
|
JAGAN PRALHAD DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
WASHIM
|
MH-32-001-008-001/191
(SAPALI)
|
1832001000NRG24030720230049036
|
03/07/2023
|
Shivaji Namdev Chavhan
|
1832001WL005757
|
Shivaji Namdev Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325210
|
|
SHIVAJI NAMDEV CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-008-002/16
(SAPALI)
|
1832001000NRG24030720230049043
|
03/07/2023
|
Balu Kashiram Sawake
|
1832001WL005757
|
Balu Kashiram Sawake
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325243
|
|
SAWAKE BALU KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-008-002/253
(SAPALI)
|
1832001000NRG24030720230048883
|
03/07/2023
|
Sangitabai Mahadev Dhuldhule
|
1832001WL005746
|
Sangitabai Mahadev Dhuldhule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325217
|
|
SANGITA MAHADEV DHULDHULE
|
HDFC BANK LTD(607152)
|
|
155
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001000NRG24030720230049046
|
03/07/2023
|
Anita Ashok Aru
|
1832001WL005757
|
Anita Ashok Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325221
|
|
ANITABAI ASHOK ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001000NRG24030720230049045
|
03/07/2023
|
Ashok Lodaba Aru
|
1832001WL005757
|
Ashok Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325208
|
|
Mr. ASHOK LODBA AARU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WASHIM
|
MH-32-001-008-002/30
(SAPALI)
|
1832001000NRG24030720230049057
|
03/07/2023
|
Keshav Kisan Dhuldhule
|
1832001WL005758
|
Keshav Kisan Dhuldhule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325244
|
|
KESHAV KISAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-008-002/370
(SAPALI)
|
1832001000NRG24030720230049063
|
03/07/2023
|
Gangabai Sanjay Thakare
|
1832001WL005758
|
Gangabai Sanjay Thakare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325220
|
|
GANGABAI SANJAY THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
WASHIM
|
MH-32-001-008-002/7080352
(SAPALI)
|
1832001000NRG24030720230049065
|
03/07/2023
|
Ganesh Arjuna Thakare
|
1832001WL005758
|
Ganesh Arjuna Thakare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325236
|
|
GANESH ARJUN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
WASHIM
|
MH-32-001-008-003/35
(SAPALI)
|
1832001000NRG24030720230048879
|
03/07/2023
|
Sunanda Narayan Khade
|
1832001WL005745
|
Sunanda Narayan Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325212
|
|
SUNANDABAI NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001000NRG24030720230048880
|
03/07/2023
|
Raju Bhagvan Bhoyar
|
1832001WL005745
|
Raju Bhagvan Bhoyar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325218
|
|
RAJU BHAGWAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
WASHIM
|
MH-32-001-035-001/82
(UMRA KAPSI)
|
1832001000NRG24030720230048901
|
03/07/2023
|
Eknath Punjaji Ingole
|
1832001WL005747
|
Eknath Punjaji Ingole
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325213
|
|
EKNATH PUNJAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
WASHIM
|
MH-32-001-064-001/115
(BRAMHA)
|
1832001000NRG24030720230049769
|
03/07/2023
|
Rekha Sanjay Musale
|
1832001WL005807
|
Rekha Sanjay Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325250
|
|
REKHA SANJAY MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-064-001/119
(BRAMHA)
|
1832001000NRG24030720230049770
|
03/07/2023
|
Malhari Ramchandra Ghuge
|
1832001WL005807
|
Malhari Ramchandra Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325214
|
|
Mrs. MALHARI RAMCHANDRA GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WASHIM
|
MH-32-001-064-001/152
(BRAMHA)
|
1832001000NRG24030720230049772
|
03/07/2023
|
Pratap Sambhaji Musale
|
1832001WL005807
|
Pratap Sambhaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325261
|
|
PRATAP SAMBHAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-064-001/156
(BRAMHA)
|
1832001000NRG24030720230049773
|
03/07/2023
|
Haribhau Ramaji Musale
|
1832001WL005807
|
Haribhau Ramaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325249
|
|
HARIBHAU RAMAJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHIM
|
MH-32-001-064-001/160
(BRAMHA)
|
1832001000NRG24030720230049774
|
03/07/2023
|
Ganesh Govinda Yashwant
|
1832001WL005807
|
Ganesh Govinda Yashwant
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325232
|
|
GANESH GOVINDA YASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WASHIM
|
MH-32-001-064-001/187
(BRAMHA)
|
1832001000NRG24030720230049775
|
03/07/2023
|
Narayan Shankararao Musale
|
1832001WL005807
|
Narayan Shankararao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325228
|
|
Mr. NARAYAN SHANKAR MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
WASHIM
|
MH-32-001-064-001/192
(BRAMHA)
|
1832001000NRG24030720230049776
|
03/07/2023
|
Ramesh Ramkisan Musale
|
1832001WL005807
|
Ramesh Ramkisan Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325248
|
|
Mr. RAMESH RAMKISAN MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WASHIM
|
MH-32-001-064-001/203
(BRAMHA)
|
1832001000NRG24030720230049779
|
03/07/2023
|
Gajanan Sampat Musle
|
1832001WL005807
|
Gajanan Sampat Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325216
|
|
Mr. GAJANAN SAMPAT MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WASHIM
|
MH-32-001-064-001/21
(BRAMHA)
|
1832001000NRG24030720230049780
|
03/07/2023
|
Maroti Namdev Senakude
|
1832001WL005807
|
Maroti Namdev Senakude
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325252
|
|
MAROTI NAMDEV SHENKUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
WASHIM
|
MH-32-001-064-001/230
(BRAMHA)
|
1832001000NRG24030720230049781
|
03/07/2023
|
Vijay Khanduji Musale
|
1832001WL005807
|
Vijay Khanduji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325251
|
|
VIJAY KHANDUJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-064-001/24
(BRAMHA)
|
1832001000NRG24030720230049782
|
03/07/2023
|
Balaji Gangadhar Duratkar
|
1832001WL005807
|
Balaji Gangadhar Duratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325225
|
|
Mr. BALAJI GANGADHAR DURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WASHIM
|
MH-32-001-064-001/242
(BRAMHA)
|
1832001000NRG24030720230049784
|
03/07/2023
|
Gaukarna Narayan Kute
|
1832001WL005807
|
Gaukarna Narayan Kute
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325211
|
|
GAUKARNA NARAYAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
WASHIM
|
MH-32-001-064-001/285
(BRAMHA)
|
1832001000NRG24030720230049787
|
03/07/2023
|
govindrao gunavantrao musale
|
1832001WL005807
|
govindrao gunavantrao musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325226
|
|
GOVIND GUNVANTRAO MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-064-001/289
(BRAMHA)
|
1832001000NRG24030720230049788
|
03/07/2023
|
Ratan Uattamrao Musale
|
1832001WL005807
|
Ratan Uattamrao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325227
|
|
RATAN UTTAMRAO MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WASHIM
|
MH-32-001-064-001/388
(BRAMHA)
|
1832001000NRG24030720230049790
|
03/07/2023
|
Umesh Sambahji Musale
|
1832001WL005807
|
Umesh Sambahji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325219
|
|
UMESH SAMBHAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
WASHIM
|
MH-32-001-064-001/404
(BRAMHA)
|
1832001000NRG24030720230049791
|
03/07/2023
|
Ashok Gangaram Musle
|
1832001WL005807
|
Ashok Gangaram Musle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325209
|
|
MR ASHOK GANGARAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHIM
|
MH-32-001-064-001/51
(BRAMHA)
|
1832001000NRG24030720230049795
|
03/07/2023
|
Vilas Anandrao Musale
|
1832001WL005807
|
Vilas Anandrao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325260
|
|
VILAS ANANDRAO MUSALE
|
BANK OF BARODA(606985)
|
|
180
|
WASHIM
|
MH-32-001-064-001/61
(BRAMHA)
|
1832001000NRG24030720230049796
|
03/07/2023
|
Namdeo Jhongaji Musale
|
1832001WL005807
|
Namdeo Jhongaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325247
|
|
NAMDEV ZONGAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
WASHIM
|
MH-32-001-064-001/61
(BRAMHA)
|
1832001000NRG24030720230049797
|
03/07/2023
|
Vinod Namdev Musale
|
1832001WL005807
|
Vinod Namdev Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325246
|
|
VINOD NAMDEV MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
182
|
WASHIM
|
MH-32-001-002-001/253
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049746
|
03/07/2023
|
Laxman Suresh Mahale
|
1832001WL005805
|
Laxman Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325230
|
|
LAXMAN SURESH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-002-001/256
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049747
|
03/07/2023
|
Laxmi Suresh Mahale
|
1832001WL005805
|
Laxmi Suresh Mahale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325229
|
|
LAXMI SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
184
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001000NRG24030720230049389
|
03/07/2023
|
Gitabai Rahul Manwar
|
1832001WL005781
|
Gitabai Rahul Manwar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325370
|
|
Mrs. Nita Rahul Manwar
|
INDIAN BANK(607105)
|
|
185
|
WASHIM
|
MH-32-001-029-001/210
(BABHULGAON)
|
1832001000NRG24030720230049308
|
03/07/2023
|
Ashok Kashiram Nagre
|
1832001WL005775
|
Ashok Kashiram Nagre
|
00176
|
IDIB000W508
|
1644
|
1644
|
Processed
|
12/07/2023
|
|
A191230325338
|
|
Mrs. SHINDU ASHOK NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
186
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24030720230049362
|
03/07/2023
|
Bebi Bhagwat Ingle
|
1832001WL005776
|
Bebi Bhagwat Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325362
|
|
BEBI BHAGWAT INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24030720230049360
|
03/07/2023
|
Bhagwat Ramji Ingle
|
1832001WL005776
|
Bhagwat Ramji Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325361
|
|
BHAGWAN RAMJI INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WASHIM
|
MH-32-001-019-001/257
(SAKHARA)
|
1832001000NRG24030720230049366
|
03/07/2023
|
Dnyandev Shalikaram Ingale
|
1832001WL005776
|
Dnyandev Shalikaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325363
|
|
DYANDEO SHALIKRAM INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-019-001/257
(SAKHARA)
|
1832001000NRG24030720230049367
|
03/07/2023
|
Kesar Dnyandev Ingale
|
1832001WL005776
|
Kesar Dnyandev Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325364
|
|
KESHAR DNYANDEV INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WASHIM
|
MH-32-001-019-001/355
(SAKHARA)
|
1832001000NRG24030720230049368
|
03/07/2023
|
Pralhad Shalikaram Ingale
|
1832001WL005776
|
Pralhad Shalikaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325360
|
|
PRALHAD SHALIKRAM INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WASHIM
|
MH-32-001-029-001/294
(BABHULGAON)
|
1832001000NRG24030720230049323
|
03/07/2023
|
sakharam pandurang bhoyar
|
1832001WL005775
|
sakharam pandurang bhoyar
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325344
|
|
SAKHARAM PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
192
|
WASHIM
|
MH-32-001-019-001/214
(SAKHARA)
|
1832001000NRG24030720230049363
|
03/07/2023
|
Ramprasad Bhagvan Ingale
|
1832001WL005776
|
Ramprasad Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325273
|
|
MR RAMPRASAD BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WASHIM
|
MH-32-001-019-001/216
(SAKHARA)
|
1832001000NRG24030720230049364
|
03/07/2023
|
Gajanan Bhagvan Ingale
|
1832001WL005776
|
Gajanan Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325359
|
|
GAJANAN BHAGWAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
WASHIM
|
MH-32-001-019-001/219
(SAKHARA)
|
1832001000NRG24030720230049365
|
03/07/2023
|
Santosh Gajanan Ingale
|
1832001WL005776
|
Santosh Gajanan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325358
|
|
MR SANTOSH GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001000NRG24030720230049403
|
03/07/2023
|
Maroti Dhondu More
|
1832001WL005782
|
Maroti Dhondu More
|
00415
|
SBIN0000503
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325265
|
|
MAROTI DHONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WASHIM
|
MH-32-001-029-001/407
(BABHULGAON)
|
1832001000NRG24030720230049340
|
03/07/2023
|
MAHADEO DHONDU WANKHEDE
|
1832001WL005775
|
MAHADEO DHONDU WANKHEDE
|
00415
|
SBIN0000503
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325367
|
|
MAHADEO DHONDU WANKHADE
|
BANK OF INDIA(508505)
|
|
197
|
WASHIM
|
MH-32-001-029-001/448
(BABHULGAON)
|
1832001000NRG24030720230049347
|
03/07/2023
|
Uttam Dhondu More
|
1832001WL005775
|
Uttam Dhondu More
|
00415
|
SBIN0000503
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325278
|
|
UTTAM DHONDU MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
198
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24030720230049369
|
03/07/2023
|
Dinesh Bandu Raut
|
1832001WL005776
|
Dinesh Bandu Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325238
|
|
DINESH BANDU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24030720230049370
|
03/07/2023
|
Sharda Dinesh Raut
|
1832001WL005776
|
Sharda Dinesh Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325239
|
|
SHARDA DINESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WASHIM
|
MH-32-001-029-001/368
(BABHULGAON)
|
1832001000NRG24030720230049333
|
03/07/2023
|
Mahadev Hanuman Khillare
|
1832001WL005775
|
Mahadev Hanuman Khillare
|
00415
|
SBIN0012711
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325276
|
|
MR MAHADEV HANUMAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
201
|
WASHIM
|
MH-32-001-008-001/352
(SAPALI)
|
1832001000NRG24030720230048872
|
03/07/2023
|
Durga Dnyaneshwar Dhage
|
1832001WL005745
|
Durga Dnyaneshwar Dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325389
|
|
MRS DURGA DNYANESHWAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-008-001/7080387
(SAPALI)
|
1832001000NRG24030720230048874
|
03/07/2023
|
Narayan Dinkar Dhage
|
1832001WL005745
|
Narayan Dinkar Dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325286
|
|
MR NARAYAN DINKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-008-002/28
(SAPALI)
|
1832001000NRG24030720230049047
|
03/07/2023
|
Madhav Ananda Kamble
|
1832001WL005757
|
Madhav Ananda Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325272
|
|
Mr. MADHAO ANANDA KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
WASHIM
|
MH-32-001-008-002/29
(SAPALI)
|
1832001000NRG24030720230048884
|
03/07/2023
|
Avinash Ramkisan Khandare
|
1832001WL005746
|
Avinash Ramkisan Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325313
|
|
MR AVINASH RAMDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-008-002/35
(SAPALI)
|
1832001000NRG24030720230049060
|
03/07/2023
|
Digambar Rambhau Dhuldhule
|
1832001WL005758
|
Digambar Rambhau Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325245
|
|
MR DIGAMBAR RAMBHAU DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-008-002/369
(SAPALI)
|
1832001000NRG24030720230048885
|
03/07/2023
|
Waman Uttam Dhuldhule
|
1832001WL005746
|
Waman Uttam Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325390
|
|
MR WAMAN UTTAM DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-008-002/372
(SAPALI)
|
1832001000NRG24030720230048886
|
03/07/2023
|
Samadhan Baburao Kamble
|
1832001WL005746
|
Samadhan Baburao Kamble
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230325282
|
|
MR SAMADHAN BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHIM
|
MH-32-001-008-002/7080375
(SAPALI)
|
1832001000NRG24030720230049068
|
03/07/2023
|
Jyoti Ramkisan Aaru
|
1832001WL005758
|
Jyoti Ramkisan Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325385
|
|
MRS JYOTI RAMKISAN AARU
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-008-002/7080375
(SAPALI)
|
1832001000NRG24030720230049067
|
03/07/2023
|
Ramkisan Sopan Aru
|
1832001WL005758
|
Ramkisan Sopan Aru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325288
|
|
MR RAMKISAN SOPAN ARU
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-008-002/7080377
(SAPALI)
|
1832001000NRG24030720230049069
|
03/07/2023
|
Hanuman Sopan Aaru
|
1832001WL005758
|
Hanuman Sopan Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325300
|
|
MR HANUMAN SOPAN ARU
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-008-003/227
(SAPALI)
|
1832001000NRG24030720230049071
|
03/07/2023
|
Balu Ganpat Kadam
|
1832001WL005758
|
Balu Ganpat Kadam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325263
|
|
Mr. BALU GANPAT KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WASHIM
|
MH-32-001-035-001/108
(UMRA KAPSI)
|
1832001000NRG24030720230048889
|
03/07/2023
|
annapurnabai sanjay gaikwad
|
1832001WL005747
|
annapurnabai sanjay gaikwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325387
|
|
MRS ANNAPURNA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-035-001/252
(UMRA KAPSI)
|
1832001000NRG24030720230048891
|
03/07/2023
|
Rekhabai Subhash Khadse
|
1832001WL005747
|
Rekhabai Subhash Khadse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325382
|
|
MRS REKHABAI SUBHASH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHIM
|
MH-32-001-035-001/252
(UMRA KAPSI)
|
1832001000NRG24030720230048890
|
03/07/2023
|
Subhash Shankar Khadse
|
1832001WL005747
|
Subhash Shankar Khadse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325383
|
|
KHADSE SUBHASH SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
WASHIM
|
MH-32-001-035-001/257
(UMRA KAPSI)
|
1832001000NRG24030720230048892
|
03/07/2023
|
Sangita Ramkisan Gaikwad
|
1832001WL005747
|
Sangita Ramkisan Gaikwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325293
|
|
GAIKWAD SANGITA RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
WASHIM
|
MH-32-001-035-001/93
(UMRA KAPSI)
|
1832001000NRG24030720230048902
|
03/07/2023
|
Prakash Devidas Wakudkar
|
1832001WL005747
|
Prakash Devidas Wakudkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325303
|
|
Mr. PRAKASH DEVIDAS WAKUDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
WASHIM
|
MH-32-001-064-001/241
(BRAMHA)
|
1832001000NRG24030720230049783
|
03/07/2023
|
Radha Sanjay Kute
|
1832001WL005807
|
Radha Sanjay Kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325386
|
|
MR RADHA SANJAY KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
218
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24030720230049293
|
03/07/2023
|
Ganesh Kisan Dhoble
|
1832001WL005775
|
Ganesh Kisan Dhoble
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325340
|
|
GANESH KISAN DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WASHIM
|
MH-32-001-029-001/145
(BABHULGAON)
|
1832001000NRG24030720230049294
|
03/07/2023
|
Sangita Ganesh Dhoble
|
1832001WL005775
|
Sangita Ganesh Dhoble
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325341
|
|
SANGITA GANESH DHOBALE
|
UNION BANK OF INDIA(508500)
|
|
220
|
WASHIM
|
MH-32-001-029-001/166
(BABHULGAON)
|
1832001000NRG24030720230049299
|
03/07/2023
|
Dhondu Narasu Wankhede
|
1832001WL005775
|
Dhondu Narasu Wankhede
|
00468
|
UBIN0557641
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A191230325342
|
|
DHONDU NARASU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
221
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049744
|
03/07/2023
|
Jagannath Kundlik Mahale
|
1832001WL005805
|
Jagannath Kundlik Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325308
|
|
MAHALE JAGANNATH PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
WASHIM
|
MH-32-001-002-001/240
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049745
|
03/07/2023
|
Mangla Jaganath Mahale
|
1832001WL005805
|
Mangla Jaganath Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325294
|
|
MANGALA JAGANNATH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049748
|
03/07/2023
|
Sukhadeo pralhad mahale
|
1832001WL005805
|
Sukhadeo pralhad mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325375
|
|
SUKHDEO PRALHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
WASHIM
|
MH-32-001-002-001/309
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049749
|
03/07/2023
|
Sunita sukhadeo mahale
|
1832001WL005805
|
Sunita sukhadeo mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325376
|
|
SUNITA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
WASHIM
|
MH-32-001-002-001/31
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049750
|
03/07/2023
|
Panjabrav Ramrav Fuse
|
1832001WL005805
|
Panjabrav Ramrav Fuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325378
|
|
MR PANJAB RAMRAO FUSE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049752
|
03/07/2023
|
Kamalabai Sukhadev Mahhale
|
1832001WL005805
|
Kamalabai Sukhadev Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325310
|
|
KAMLA SUKHDEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
WASHIM
|
MH-32-001-002-001/311
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049751
|
03/07/2023
|
Sukhadev Aatmaram Mahhale
|
1832001WL005805
|
Sukhadev Aatmaram Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325307
|
|
MAHALE SUKHDEO ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
WASHIM
|
MH-32-001-002-001/313
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049753
|
03/07/2023
|
Dnyaneshor Ramdas Mahhale
|
1832001WL005805
|
Dnyaneshor Ramdas Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325377
|
|
DNYANESHWAR RAMDAS MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
WASHIM
|
MH-32-001-002-001/99
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049754
|
03/07/2023
|
Shantiram Sitaram Mahale
|
1832001WL005805
|
Shantiram Sitaram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325309
|
|
SHANTIRAM SHITARAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
WASHIM
|
MH-32-001-002-001/99
(JAMBHRUN MAHALI)
|
1832001000NRG24030720230049755
|
03/07/2023
|
Sharda Shintiram Mahale
|
1832001WL005805
|
Sharda Shintiram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325290
|
|
SHARDA SHANTIRAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
WASHIM
|
MH-32-001-008-001/322
(SAPALI)
|
1832001000NRG24030720230049037
|
03/07/2023
|
Shankar Vishnu Chavhan
|
1832001WL005757
|
Shankar Vishnu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325316
|
|
SHANKAR VISHNU CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
WASHIM
|
MH-32-001-008-001/7080446
(SAPALI)
|
1832001000NRG24030720230049056
|
03/07/2023
|
Govardhan Dnyanba Wankhede
|
1832001WL005758
|
Govardhan Dnyanba Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325289
|
|
WANKHEDE GOVARDHAN DNYABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-008-002/3
(SAPALI)
|
1832001000NRG24030720230049049
|
03/07/2023
|
Sahebrao Kashiram Dhage
|
1832001WL005757
|
Sahebrao Kashiram Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325291
|
|
WANKHEDE SAHEBRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
WASHIM
|
MH-32-001-035-001/274
(UMRA KAPSI)
|
1832001000NRG24030720230048893
|
03/07/2023
|
Manoj Uttam Bhagat
|
1832001WL005747
|
Manoj Uttam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325393
|
|
BHAGAT MANOJ UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WASHIM
|
MH-32-001-035-001/446
(UMRA KAPSI)
|
1832001000NRG24030720230048895
|
03/07/2023
|
Savita Subhash Vathore
|
1832001WL005747
|
Savita Subhash Vathore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325396
|
|
SAVITA SUBHASH WATHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
WASHIM
|
MH-32-001-035-001/449
(UMRA KAPSI)
|
1832001000NRG24030720230048896
|
03/07/2023
|
Nita Rahul Bhagat
|
1832001WL005747
|
Nita Rahul Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325394
|
|
MRS NITA RAHUL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-035-001/457
(UMRA KAPSI)
|
1832001000NRG24030720230048897
|
03/07/2023
|
Sukhadev Ramchandra Gayakwad
|
1832001WL005747
|
Sukhadev Ramchandra Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325395
|
|
GAIKWAD SUKHADEV RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24030720230048899
|
03/07/2023
|
Ramkor Uttam Wakudkar
|
1832001WL005747
|
Ramkor Uttam Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325306
|
|
RAMKOR UTTAM WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-035-001/53
(UMRA KAPSI)
|
1832001000NRG24030720230048898
|
03/07/2023
|
Uttam Devidas Wakudkar
|
1832001WL005747
|
Uttam Devidas Wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325305
|
|
UTTAM DEVIDAS WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-035-001/94
(UMRA KAPSI)
|
1832001000NRG24030720230048903
|
03/07/2023
|
Jagannath Ekanath Igole
|
1832001WL005747
|
Jagannath Ekanath Igole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325304
|
|
JAGANNATH EKNATH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
241
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001000NRG24030720230049442
|
03/07/2023
|
Prabhu Kisan Dhobale
|
1832001WL005784
|
Prabhu Kisan Dhobale
|
00729
|
ADCC0000089
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230325205
|
|
PRABHU KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
242
|
WASHIM
|
MH-32-001-029-001/463
(BABHULGAON)
|
1832001000NRG24030720230049416
|
03/07/2023
|
Navanath Kashinath Dhobale
|
1832001WL005782
|
Navanath Kashinath Dhobale
|
00729
|
ADCC0000089
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230325206
|
|
NAVNATH KASHINATH DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
243
|
WASHIM
|
MH-32-001-008-001/7080345
(SAPALI)
|
1832001000NRG24030720230049040
|
03/07/2023
|
Datta Ramdas Dhage
|
1832001WL005757
|
Datta Ramdas Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325215
|
|
DATTA RAMDAS DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
WASHIM
|
MH-32-001-008-002/10
(SAPALI)
|
1832001000NRG24030720230048882
|
03/07/2023
|
Laxmi Narayan Yewale
|
1832001WL005746
|
Laxmi Narayan Yewale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230325224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
WASHIM
|
MH-32-001-008-002/360
(SAPALI)
|
1832001000NRG24030720230049061
|
03/07/2023
|
Raghunath Ganpat Dhuldhule
|
1832001WL005758
|
Raghunath Ganpat Dhuldhule
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A191230325207
|
|
Mr. RAGHUNATH GANPAT DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
WASHIM
|
MH-32-001-008-002/404
(SAPALI)
|
1832001000NRG24030720230049064
|
03/07/2023
|
Vitthal Uttam Gayakwad
|
1832001WL005758
|
Vitthal Uttam Gayakwad
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325223
|
|
VITHAL UTTAM GAYAKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-008-002/422
(SAPALI)
|
1832001000NRG24030720230049051
|
03/07/2023
|
SANDIP ASHOK ARU
|
1832001WL005757
|
SANDIP ASHOK ARU
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230325222
|
|
SANDIP ASHOK ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
248
|
WASHIM
|
MH-32-001-029-001/380
(BABHULGAON)
|
1832001000NRG24030720230049335
|
03/07/2023
|
Vitthal Narayan Kalapad
|
1832001WL005775
|
Vitthal Narayan Kalapad
|
00729
|
ADCC0000111
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A191230325264
|
|
VITTHAL NARAYAN KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405543
|
405543
|
|
|
|
|
|
|
|