|
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-32-001-020-001/700
(KHAROLA)
|
1832001000NRG24220320240244963
|
22/03/2024
|
Neha Dhammapal Raut
|
1832001WL026456
|
Neha Dhammapal Raut
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438024
|
|
NEHA DHAMMPAL RAUT
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-030-001/643
(KALAMBA MAHALI)
|
1832001030NRG24220320240244803
|
22/03/2024
|
Bajirav Kisan Thakre
|
1832001030WL026442
|
Bajirav Kisan Thakre
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437909
|
|
BAJIRAO KISAN THAKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-001-001/435
(PARDI TAKMOR)
|
1832001000NRG24220320240243544
|
22/03/2024
|
Mohan Prlhad Chaudhari
|
1832001WL026298
|
Mohan Prlhad Chaudhari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437846
|
|
CHOUDHARI MOHAN PRAHALAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
WASHIM
|
MH-32-001-015-001/100
(SOYATA)
|
1832001015NRG24220320240244685
|
22/03/2024
|
Mahananda Shankar Chaudhari
|
1832001015WL026435
|
Mahananda Shankar Chaudhari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437776
|
|
MAHANANDA SHANKAR CHOUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-015-001/106
(SOYATA)
|
1832001015NRG24220320240244631
|
22/03/2024
|
Vishnu Raghunath Sarode
|
1832001015WL026434
|
Vishnu Raghunath Sarode
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437777
|
|
MR VISHNU RAGHUNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-015-001/11
(SOYATA)
|
1832001015NRG24220320240244633
|
22/03/2024
|
Subhash Janardhan Zhate
|
1832001015WL026434
|
Subhash Janardhan Zhate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437778
|
|
SUBHASH JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHIM
|
MH-32-001-015-001/118
(SOYATA)
|
1832001015NRG24220320240244637
|
22/03/2024
|
Satish Haribhau Raut
|
1832001015WL026434
|
Satish Haribhau Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437821
|
|
SATISH HARIBHAU RAUT
|
BANK OF INDIA(508505)
|
|
8
|
WASHIM
|
MH-32-001-015-001/128
(SOYATA)
|
1832001015NRG24220320240244645
|
22/03/2024
|
Godavari Gajanan Savle
|
1832001015WL026434
|
Godavari Gajanan Savle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437793
|
|
GODAVARI GAJANAN SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-015-001/132
(SOYATA)
|
1832001015NRG24220320240244745
|
22/03/2024
|
Chintaman Pralhad Bavdankar
|
1832001015WL026436
|
Chintaman Pralhad Bavdankar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437803
|
|
CHINTAMAN PRALHAD BAVADANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-015-001/133
(SOYATA)
|
1832001015NRG24220320240244649
|
22/03/2024
|
Chandu Jagan Raut
|
1832001015WL026434
|
Chandu Jagan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437814
|
|
CHANDU JAGAN RAUT
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-015-001/133
(SOYATA)
|
1832001015NRG24220320240244648
|
22/03/2024
|
Jagnnath Tulshiram Raut
|
1832001015WL026434
|
Jagnnath Tulshiram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438091
|
|
JAGANNATH TULASHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WASHIM
|
MH-32-001-015-001/146
(SOYATA)
|
1832001015NRG24220320240244650
|
22/03/2024
|
Vitthal Kisan Ghenge
|
1832001015WL026434
|
Vitthal Kisan Ghenge
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438090
|
|
VITTHAL KISAN GHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-015-001/163
(SOYATA)
|
1832001015NRG24220320240244692
|
22/03/2024
|
Vasudev Vishnu Raut
|
1832001015WL026435
|
Vasudev Vishnu Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437824
|
|
VASUDEV VISHNU RAUT
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-015-001/174
(SOYATA)
|
1832001015NRG24220320240244695
|
22/03/2024
|
Prashan Shankar Raut
|
1832001015WL026435
|
Prashan Shankar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437827
|
|
PRASHANT SHANKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
WASHIM
|
MH-32-001-015-001/179
(SOYATA)
|
1832001015NRG24220320240244698
|
22/03/2024
|
raghunath prakash waghmode
|
1832001015WL026435
|
raghunath prakash waghmode
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438052
|
|
RAGHUNATH PRAKASH WAGHMODE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-015-001/181
(SOYATA)
|
1832001015NRG24220320240244751
|
22/03/2024
|
Ranjana Shushil Bavadanakar
|
1832001015WL026436
|
Ranjana Shushil Bavadanakar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437802
|
|
RANJANA SUSHIL BAVADANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-015-001/188
(SOYATA)
|
1832001015NRG24220320240244657
|
22/03/2024
|
Amol Jaganath Mahalle
|
1832001015WL026434
|
Amol Jaganath Mahalle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437786
|
|
AMOL JAGANNATH MAHALLE
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-015-001/189
(SOYATA)
|
1832001015NRG24220320240244658
|
22/03/2024
|
ravi jagan mahalle
|
1832001015WL026434
|
ravi jagan mahalle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437801
|
|
RAVINDRA JAGANNATH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-015-001/197
(SOYATA)
|
1832001015NRG24220320240244702
|
22/03/2024
|
Anuj Baban Raut
|
1832001015WL026435
|
Anuj Baban Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437829
|
|
ANUJ BABAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
WASHIM
|
MH-32-001-015-001/20
(SOYATA)
|
1832001015NRG24220320240244752
|
22/03/2024
|
Gajanan Namdev Dhote
|
1832001015WL026436
|
Gajanan Namdev Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437779
|
|
GAJANAN NAMDEO DHOTE
|
UNION BANK OF INDIA(508500)
|
|
21
|
WASHIM
|
MH-32-001-015-001/20
(SOYATA)
|
1832001015NRG24220320240244753
|
22/03/2024
|
Pushpatai Gajanan Dhote
|
1832001015WL026436
|
Pushpatai Gajanan Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437780
|
|
MRS PUSHPA GAJANAN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-015-001/200
(SOYATA)
|
1832001015NRG24220320240244659
|
22/03/2024
|
Dhyandev Bhagavan Raut
|
1832001015WL026434
|
Dhyandev Bhagavan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437795
|
|
DNYANDEV BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-015-001/205
(SOYATA)
|
1832001015NRG24220320240244754
|
22/03/2024
|
Dhanraj Mahadev Raut
|
1832001015WL026436
|
Dhanraj Mahadev Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437790
|
|
DHANRAJ MAHADEV RAUT
|
BANK OF INDIA(508505)
|
|
24
|
WASHIM
|
MH-32-001-015-001/210
(SOYATA)
|
1832001015NRG24220320240244708
|
22/03/2024
|
Ganesh Vitthal Raut
|
1832001015WL026435
|
Ganesh Vitthal Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437825
|
|
GANESH VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-015-001/222
(SOYATA)
|
1832001015NRG24220320240244662
|
22/03/2024
|
Digambar Gangaram Raut
|
1832001015WL026434
|
Digambar Gangaram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438087
|
|
DIGAMBAR GANGARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-015-001/231
(SOYATA)
|
1832001015NRG24220320240244664
|
22/03/2024
|
Keshav Bhagawan Raut
|
1832001015WL026434
|
Keshav Bhagawan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438054
|
|
KESHAV BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
WASHIM
|
MH-32-001-015-001/249
(SOYATA)
|
1832001015NRG24220320240244665
|
22/03/2024
|
Baban Haribhau Raut
|
1832001015WL026434
|
Baban Haribhau Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437792
|
|
BABAN HARIBHAU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-015-001/253
(SOYATA)
|
1832001015NRG24220320240244667
|
22/03/2024
|
Sanjay Motiram Raut
|
1832001015WL026434
|
Sanjay Motiram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437796
|
|
MR SANJAY MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-015-001/254
(SOYATA)
|
1832001015NRG24220320240244668
|
22/03/2024
|
Nilkanth Kisan Ghenge
|
1832001015WL026434
|
Nilkanth Kisan Ghenge
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437798
|
|
NILKANTH KISAN GHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHIM
|
MH-32-001-015-001/254
(SOYATA)
|
1832001015NRG24220320240244669
|
22/03/2024
|
Nilkanth Kisan Ghenge
|
1832001015WL026434
|
Nilkanth Kisan Ghenge
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437799
|
|
ANITA NILKANTH GHENGE
|
BANK OF INDIA(508505)
|
|
31
|
WASHIM
|
MH-32-001-015-001/258
(SOYATA)
|
1832001015NRG24220320240244671
|
22/03/2024
|
Mukta Umesh Raut
|
1832001015WL026434
|
Mukta Umesh Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437794
|
|
MUKTA UMESH RAUT
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-015-001/266
(SOYATA)
|
1832001015NRG24220320240244731
|
22/03/2024
|
Kishor Madhukar Raut
|
1832001015WL026435
|
Kishor Madhukar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437822
|
|
KISHOR MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-015-001/281
(SOYATA)
|
1832001015NRG24220320240244759
|
22/03/2024
|
KIRAN MAHADEO KOTVAL
|
1832001015WL026436
|
KIRAN MAHADEO KOTVAL
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437849
|
|
MISS KIRAN SHIVAJI DAUDKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-015-001/281
(SOYATA)
|
1832001015NRG24220320240244758
|
22/03/2024
|
MAHADEO SHESHARAVO KOTVAL
|
1832001015WL026436
|
MAHADEO SHESHARAVO KOTVAL
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437850
|
|
MAHADEO SHESHRAO KOTWAL
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-015-001/290
(SOYATA)
|
1832001015NRG24220320240244672
|
22/03/2024
|
Ashwini Sudhakar Raut
|
1832001015WL026434
|
Ashwini Sudhakar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437842
|
|
ASHWINI SUDHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
36
|
WASHIM
|
MH-32-001-015-001/300
(SOYATA)
|
1832001015NRG24220320240244673
|
22/03/2024
|
Anil Kkashiram Raut
|
1832001015WL026434
|
Anil Kkashiram Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437811
|
|
ANIL KASHIRAM RAUT
|
BANK OF INDIA(508505)
|
|
37
|
WASHIM
|
MH-32-001-015-001/311
(SOYATA)
|
1832001015NRG24220320240244675
|
22/03/2024
|
Naresh Ramesh Mule
|
1832001015WL026434
|
Naresh Ramesh Mule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437813
|
|
NARESH RAMESH MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
WASHIM
|
MH-32-001-015-001/313
(SOYATA)
|
1832001015NRG24220320240244736
|
22/03/2024
|
Madhuri Tulshiram Chaudhari
|
1832001015WL026435
|
Madhuri Tulshiram Chaudhari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437815
|
|
MADHURI TULSHIRAM CHAUDHARY
|
BANK OF INDIA(508505)
|
|
39
|
WASHIM
|
MH-32-001-015-001/315
(SOYATA)
|
1832001015NRG24220320240244681
|
22/03/2024
|
Chaitan Gajanan Raut
|
1832001015WL026434
|
Chaitan Gajanan Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437841
|
|
CHAITAN GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WASHIM
|
MH-32-001-015-001/328
(SOYATA)
|
1832001015NRG24220320240244683
|
22/03/2024
|
Kavita Pravin Ghangaonkar
|
1832001015WL026434
|
Kavita Pravin Ghangaonkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437812
|
|
KAVITA PRAVIN GHANGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WASHIM
|
MH-32-001-015-001/331
(SOYATA)
|
1832001015NRG24220320240244741
|
22/03/2024
|
Tukaram Vishnu Raut
|
1832001015WL026435
|
Tukaram Vishnu Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437840
|
|
TUKARAM VISHNU RAUT
|
BANK OF INDIA(508505)
|
|
42
|
WASHIM
|
MH-32-001-015-001/34
(SOYATA)
|
1832001015NRG24220320240244760
|
22/03/2024
|
Gautam Sudama Rokade
|
1832001015WL026436
|
Gautam Sudama Rokade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438058
|
|
GAUTAM SUDAM ROKADE
|
BANK OF INDIA(508505)
|
|
43
|
WASHIM
|
MH-32-001-015-001/34
(SOYATA)
|
1832001015NRG24220320240244761
|
22/03/2024
|
Sakhubai Gautam Rokade
|
1832001015WL026436
|
Sakhubai Gautam Rokade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437823
|
|
SAKHU GAUTAM ROKADE
|
BANK OF INDIA(508505)
|
|
44
|
WASHIM
|
MH-32-001-015-001/7
(SOYATA)
|
1832001015NRG24220320240244743
|
22/03/2024
|
Durga Pandurang Raut
|
1832001015WL026435
|
Durga Pandurang Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437828
|
|
DURGA PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
45
|
WASHIM
|
MH-32-001-015-001/7
(SOYATA)
|
1832001015NRG24220320240244742
|
22/03/2024
|
Lalita Vitthal Raut
|
1832001015WL026435
|
Lalita Vitthal Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437826
|
|
MRS LALITA VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
WASHIM
|
MH-32-001-015-001/7
(SOYATA)
|
1832001015NRG24220320240244762
|
22/03/2024
|
Vitthal Raghunath Raut
|
1832001015WL026436
|
Vitthal Raghunath Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437781
|
|
MR VITTHAL RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
WASHIM
|
MH-32-001-015-001/99
(SOYATA)
|
1832001015NRG24220320240244684
|
22/03/2024
|
Nitanvare Baban Damodhar
|
1832001015WL026434
|
Nitanvare Baban Damodhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437839
|
|
BABAN DAMODAR NITNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WASHIM
|
MH-32-001-020-001/766
(KHAROLA)
|
1832001000NRG24220320240244969
|
22/03/2024
|
Gangubai Nandu Thakare
|
1832001WL026456
|
Gangubai Nandu Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438086
|
|
GANGU NANDU THAKARE
|
BANK OF INDIA(508505)
|
|
49
|
WASHIM
|
MH-32-001-050-001/157
(BHATUMRA)
|
1832001000NRG24220320240245325
|
22/03/2024
|
Jagan Mohan Kale
|
1832001WL026490
|
Jagan Mohan Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437856
|
|
JAGDISH MOHAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-050-001/271
(BHATUMRA)
|
1832001000NRG24220320240245225
|
22/03/2024
|
Pravin Abhiman Kale
|
1832001WL026479
|
Pravin Abhiman Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438055
|
|
PRAVIN ABHIMAN KALE
|
BANK OF INDIA(508505)
|
|
51
|
WASHIM
|
MH-32-001-050-001/296
(BHATUMRA)
|
1832001000NRG24220320240245092
|
22/03/2024
|
Vijay Dilip Kale
|
1832001WL026462
|
Vijay Dilip Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437834
|
|
VIJAY DILIP KALE
|
UCO BANK(607066)
|
|
52
|
WASHIM
|
MH-32-001-050-001/297
(BHATUMRA)
|
1832001000NRG24220320240245093
|
22/03/2024
|
Gajanan Dilip Kale
|
1832001WL026462
|
Gajanan Dilip Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437797
|
|
GAJANAN DILIP KALE
|
BANK OF INDIA(508505)
|
|
53
|
WASHIM
|
MH-32-001-050-001/381
(BHATUMRA)
|
1832001000NRG24220320240245233
|
22/03/2024
|
Akash Nilkanth Kale
|
1832001WL026479
|
Akash Nilkanth Kale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437845
|
|
AKASH NILKANTH KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
54
|
WASHIM
|
MH-32-001-030-001/117
(KALAMBA MAHALI)
|
1832001030NRG24220320240244400
|
22/03/2024
|
Pravin Sambhaji Vaidya
|
1832001030WL026410
|
Pravin Sambhaji Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437886
|
|
Mr. PRAVIN SAMBHAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHIM
|
MH-32-001-030-001/515
(KALAMBA MAHALI)
|
1832001030NRG24220320240244409
|
22/03/2024
|
Rahul Dnyanba Vaidya
|
1832001030WL026410
|
Rahul Dnyanba Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437744
|
|
Mr. RAHUL DNYANBA VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHIM
|
MH-32-001-050-001/264
(BHATUMRA)
|
1832001000NRG24220320240245175
|
22/03/2024
|
Vitthal Vasanta Rajguru
|
1832001WL026473
|
Vitthal Vasanta Rajguru
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437748
|
|
Mr. VITTHAL VASANTA RAJGURU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHIM
|
MH-32-001-050-001/276
(BHATUMRA)
|
1832001000NRG24220320240245199
|
22/03/2024
|
Shyam Pandurang Kale
|
1832001WL026477
|
Shyam Pandurang Kale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437759
|
|
SHYAM SUDHAKAR KALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-020-001/644
(KHAROLA)
|
1832001000NRG24220320240244955
|
22/03/2024
|
Laxmi Vitahl Landge
|
1832001WL026456
|
Laxmi Vitahl Landge
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437923
|
|
MRS LAXMI VITTHAL LADKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-030-001/421
(KALAMBA MAHALI)
|
1832001030NRG24220320240244406
|
22/03/2024
|
Mangala Sanjay Vaidya
|
1832001030WL026410
|
Mangala Sanjay Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437942
|
|
MANGALA SANJAY VAIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
WASHIM
|
MH-32-001-015-001/328
(SOYATA)
|
1832001015NRG24220320240244682
|
22/03/2024
|
Pravin Baban Ghangaokar
|
1832001015WL026434
|
Pravin Baban Ghangaokar
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437940
|
|
PRAVIN BABAN GHANGAONKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-015-001/128
(SOYATA)
|
1832001015NRG24220320240244644
|
22/03/2024
|
Gajanan Parasram Savle
|
1832001015WL026434
|
Gajanan Parasram Savle
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437673
|
|
MR GAJANAN PRASHRAM SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHIM
|
MH-32-001-015-001/136
(SOYATA)
|
1832001015NRG24220320240244688
|
22/03/2024
|
Suresh Narayan Raut
|
1832001015WL026435
|
Suresh Narayan Raut
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437671
|
|
MR SURESH NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
WASHIM
|
MH-32-001-015-001/167
(SOYATA)
|
1832001015NRG24220320240244653
|
22/03/2024
|
Jagan Natthuji Mahalle
|
1832001015WL026434
|
Jagan Natthuji Mahalle
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437672
|
|
Mr. JAGAN NATHUJI MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-015-001/248
(SOYATA)
|
1832001015NRG24220320240244722
|
22/03/2024
|
RAJESH PANDURANG BHOYAR
|
1832001015WL026435
|
RAJESH PANDURANG BHOYAR
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437800
|
|
Mr. RAJESH PANDURANG BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-030-001/46
(KALAMBA MAHALI)
|
1832001030NRG24220320240244407
|
22/03/2024
|
Bharat Bhagvan Vaidy
|
1832001030WL026410
|
Bharat Bhagvan Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437805
|
|
MR BHARAT BHAGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
WASHIM
|
MH-32-001-059-001/227
(ADGAON)
|
1832001059NRG24220320240244089
|
22/03/2024
|
Chandrashekhar Aatmaram Khillare
|
1832001059WL026374
|
Chandrashekhar Aatmaram Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437973
|
|
CHANDRASHEKHAR ATMARAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-059-001/301
(ADGAON)
|
1832001059NRG24220320240244091
|
22/03/2024
|
jyoti vinod khillare
|
1832001059WL026374
|
jyoti vinod khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437972
|
|
JYOTI VINOD KHILLARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
WASHIM
|
MH-32-001-059-001/301
(ADGAON)
|
1832001059NRG24220320240244090
|
22/03/2024
|
Vinod keshav khillare
|
1832001059WL026374
|
Vinod keshav khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438043
|
|
VINOD KESHAV KHILLAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
WASHIM
|
MH-32-001-015-001/278
(SOYATA)
|
1832001015NRG24220320240244757
|
22/03/2024
|
KESHAV SHESHRAV KOTWAL
|
1832001015WL026436
|
KESHAV SHESHRAV KOTWAL
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438026
|
|
KESHAV SHESHRAO KOTWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
WASHIM
|
MH-32-001-030-001/560
(KALAMBA MAHALI)
|
1832001030NRG24220320240244414
|
22/03/2024
|
Sukhadev Sopan Vaidya
|
1832001030WL026410
|
Sukhadev Sopan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437882
|
|
SUKHADEV SOPAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-050-001/119
(BHATUMRA)
|
1832001000NRG24220320240245069
|
22/03/2024
|
Ganesh Kundalik Kale
|
1832001WL026462
|
Ganesh Kundalik Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437897
|
|
GANESH KUNDLIK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-050-001/121
(BHATUMRA)
|
1832001000NRG24220320240245070
|
22/03/2024
|
Balaji Kundalik Kale
|
1832001WL026462
|
Balaji Kundalik Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437896
|
|
BALAJI KUNDLIK KALE
|
UCO BANK(607066)
|
|
73
|
WASHIM
|
MH-32-001-050-001/122
(BHATUMRA)
|
1832001000NRG24220320240245159
|
22/03/2024
|
Sukhadev Dhanaji Kale
|
1832001WL026473
|
Sukhadev Dhanaji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438010
|
|
SUKHADEO DHANAJI KALE
|
UCO BANK(607066)
|
|
74
|
WASHIM
|
MH-32-001-050-001/123
(BHATUMRA)
|
1832001000NRG24220320240245071
|
22/03/2024
|
Shriram Dnyanaba Kale
|
1832001WL026462
|
Shriram Dnyanaba Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437899
|
|
SHRIRAM DNYANBA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-050-001/144
(BHATUMRA)
|
1832001000NRG24220320240245162
|
22/03/2024
|
Laxmibai Vasanta Rajguru
|
1832001WL026473
|
Laxmibai Vasanta Rajguru
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438021
|
|
VASANTA NIVRUTTI RAJGURU
|
UCO BANK(607066)
|
|
76
|
WASHIM
|
MH-32-001-050-001/145
(BHATUMRA)
|
1832001000NRG24220320240245110
|
22/03/2024
|
Atmaram Namdeo Dhaner
|
1832001WL026465
|
Atmaram Namdeo Dhaner
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437991
|
|
ATMARAM NAMDEV GHANER
|
UCO BANK(607066)
|
|
77
|
WASHIM
|
MH-32-001-050-001/152
(BHATUMRA)
|
1832001000NRG24220320240245076
|
22/03/2024
|
Savita Keshav Kale
|
1832001WL026462
|
Savita Keshav Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437898
|
|
SAVITA KESHAV KALE
|
UCO BANK(607066)
|
|
78
|
WASHIM
|
MH-32-001-050-001/166
(BHATUMRA)
|
1832001000NRG24220320240245146
|
22/03/2024
|
Arun Rajaram Rajguru
|
1832001WL026472
|
Arun Rajaram Rajguru
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437873
|
|
MR ARUN RAJARAM RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-050-001/166
(BHATUMRA)
|
1832001000NRG24220320240245147
|
22/03/2024
|
Swati Aruna Rajguru
|
1832001WL026472
|
Swati Aruna Rajguru
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438042
|
|
MRS SWATI ARUN RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-050-001/173
(BHATUMRA)
|
1832001000NRG24220320240245079
|
22/03/2024
|
Manik Dhanaji Kale
|
1832001WL026462
|
Manik Dhanaji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437876
|
|
MANIK DHANAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-050-001/173
(BHATUMRA)
|
1832001000NRG24220320240245080
|
22/03/2024
|
Sharda Manik Kale
|
1832001WL026462
|
Sharda Manik Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437877
|
|
SHARDA MANIK KALE
|
UCO BANK(607066)
|
|
82
|
WASHIM
|
MH-32-001-050-001/190
(BHATUMRA)
|
1832001000NRG24220320240245150
|
22/03/2024
|
Suresh Rajaram Kale
|
1832001WL026472
|
Suresh Rajaram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437982
|
|
SURESH RAJARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WASHIM
|
MH-32-001-050-001/190
(BHATUMRA)
|
1832001000NRG24220320240245151
|
22/03/2024
|
Yamuna Suresh Kale
|
1832001WL026472
|
Yamuna Suresh Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437990
|
|
YAMUNABAI SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WASHIM
|
MH-32-001-050-001/196
(BHATUMRA)
|
1832001000NRG24220320240245170
|
22/03/2024
|
Sangita Shankar Kale
|
1832001WL026473
|
Sangita Shankar Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438018
|
|
SAVITA SHANKAR KALE
|
UCO BANK(607066)
|
|
85
|
WASHIM
|
MH-32-001-050-001/196
(BHATUMRA)
|
1832001000NRG24220320240245169
|
22/03/2024
|
Shankar Arjuna Kale
|
1832001WL026473
|
Shankar Arjuna Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438011
|
|
SHANKAR ARJUNA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-050-001/197
(BHATUMRA)
|
1832001000NRG24220320240245218
|
22/03/2024
|
Vasudev Tulshiram Kale
|
1832001WL026479
|
Vasudev Tulshiram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437891
|
|
VASUDEV TULSHIRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-050-001/204
(BHATUMRA)
|
1832001000NRG24220320240245083
|
22/03/2024
|
Jyoti Santosh Ingole
|
1832001WL026462
|
Jyoti Santosh Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437668
|
|
JYOTI SANTOSH INGOLE
|
HDFC BANK LTD(607152)
|
|
88
|
WASHIM
|
MH-32-001-050-001/214
(BHATUMRA)
|
1832001000NRG24220320240245084
|
22/03/2024
|
haribhau Keshav Umale
|
1832001WL026462
|
haribhau Keshav Umale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437913
|
|
HARIBHAU KESHAV UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-050-001/218
(BHATUMRA)
|
1832001000NRG24220320240245174
|
22/03/2024
|
Mina Vinod Ingle
|
1832001WL026473
|
Mina Vinod Ingle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438017
|
|
MINAKSHI VINOD INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WASHIM
|
MH-32-001-050-001/218
(BHATUMRA)
|
1832001000NRG24220320240245173
|
22/03/2024
|
Vinod Kashiram Ingle
|
1832001WL026473
|
Vinod Kashiram Ingle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438016
|
|
VINOD KASHIRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WASHIM
|
MH-32-001-050-001/227
(BHATUMRA)
|
1832001000NRG24220320240245088
|
22/03/2024
|
Maroti Pandurang Kale
|
1832001WL026462
|
Maroti Pandurang Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437895
|
|
MAROTI PANDURANG KALE
|
UCO BANK(607066)
|
|
92
|
WASHIM
|
MH-32-001-050-001/236
(BHATUMRA)
|
1832001000NRG24220320240245331
|
22/03/2024
|
Kiran Santosh Kale
|
1832001WL026490
|
Kiran Santosh Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438041
|
|
KIRAN SANTOSH KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-050-001/238
(BHATUMRA)
|
1832001000NRG24220320240245332
|
22/03/2024
|
Digambar Govinda Kale
|
1832001WL026490
|
Digambar Govinda Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438040
|
|
DIGAMBAR GOVINDA KALE
|
UCO BANK(607066)
|
|
94
|
WASHIM
|
MH-32-001-050-001/248
(BHATUMRA)
|
1832001000NRG24220320240245090
|
22/03/2024
|
Pushpa Ramdhan Kale
|
1832001WL026462
|
Pushpa Ramdhan Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437900
|
|
PUSHPA RAMDHAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-050-001/251
(BHATUMRA)
|
1832001000NRG24220320240245221
|
22/03/2024
|
Trembak Ramji Kale
|
1832001WL026479
|
Trembak Ramji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437889
|
|
TRYAMBAK RAMAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-050-001/252
(BHATUMRA)
|
1832001000NRG24220320240245222
|
22/03/2024
|
Ganesh Vithal Kale
|
1832001WL026479
|
Ganesh Vithal Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437670
|
|
GANESH VITTHAL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-050-001/261
(BHATUMRA)
|
1832001000NRG24220320240245152
|
22/03/2024
|
Vilas Suresh Kale
|
1832001WL026472
|
Vilas Suresh Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437987
|
|
VILAS SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-050-001/278
(BHATUMRA)
|
1832001000NRG24220320240245153
|
22/03/2024
|
Yogiraj Ramji Kale
|
1832001WL026472
|
Yogiraj Ramji Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437981
|
|
YOGIRAJ RAMAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-050-001/76
(BHATUMRA)
|
1832001000NRG24220320240245235
|
22/03/2024
|
Rajaram Waman Chaudhari
|
1832001WL026479
|
Rajaram Waman Chaudhari
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438022
|
|
RAJARAM WAMAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-050-001/85
(BHATUMRA)
|
1832001000NRG24220320240245237
|
22/03/2024
|
Mahadeo Shalikgram Kale
|
1832001WL026479
|
Mahadeo Shalikgram Kale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437902
|
|
MAHADEO SHALIKARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
101
|
WASHIM
|
MH-32-001-020-001/126
(KHAROLA)
|
1832001000NRG24220320240244920
|
22/03/2024
|
Kanhuji Pandurang Choudhari
|
1832001WL026456
|
Kanhuji Pandurang Choudhari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437908
|
|
KANHU PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-020-001/353
(KHAROLA)
|
1832001000NRG24220320240244941
|
22/03/2024
|
Gajanan Vitthal Ladake
|
1832001WL026456
|
Gajanan Vitthal Ladake
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437880
|
|
GAJANAN VITTHAL LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WASHIM
|
MH-32-001-020-001/644
(KHAROLA)
|
1832001000NRG24220320240244954
|
22/03/2024
|
Vitthal Arjuna Ladke
|
1832001WL026456
|
Vitthal Arjuna Ladke
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437871
|
|
VITTHAL ARJUNA LADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-020-001/645
(KHAROLA)
|
1832001000NRG24220320240244956
|
22/03/2024
|
Raju Vithal Landge
|
1832001WL026456
|
Raju Vithal Landge
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437872
|
|
RAJU VITTHAL LADAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
WASHIM
|
MH-32-001-020-001/97
(KHAROLA)
|
1832001000NRG24220320240244982
|
22/03/2024
|
Ashok Namdev Kale
|
1832001WL026456
|
Ashok Namdev Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437907
|
|
ASHOK NAMDEO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-050-001/217
(BHATUMRA)
|
1832001000NRG24220320240245114
|
22/03/2024
|
Ganesh Ramesh Kale
|
1832001WL026465
|
Ganesh Ramesh Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437669
|
|
GANESH RAMESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001000NRG24220320240243539
|
22/03/2024
|
bhagvat sopan chodari
|
1832001WL026298
|
bhagvat sopan chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437914
|
|
BHAGWAT SOPAN CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001000NRG24220320240243540
|
22/03/2024
|
rukmini bhagvat chodari
|
1832001WL026298
|
rukmini bhagvat chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437875
|
|
RUKHMINA BHAGWAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
WASHIM
|
MH-32-001-015-001/222
(SOYATA)
|
1832001015NRG24220320240244663
|
22/03/2024
|
Sakshi Digambar Raut
|
1832001015WL026434
|
Sakshi Digambar Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437974
|
|
SAKSHI DIGAMBAR RAUT
|
BANK OF INDIA(508505)
|
|
110
|
WASHIM
|
MH-32-001-015-001/261
(SOYATA)
|
1832001015NRG24220320240244727
|
22/03/2024
|
Chhaya Ramrao Waghamode
|
1832001015WL026435
|
Chhaya Ramrao Waghamode
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437998
|
|
CHHAYA RAMRAV WAGHAMODE
|
BANK OF INDIA(508505)
|
|
111
|
WASHIM
|
MH-32-001-015-001/261
(SOYATA)
|
1832001015NRG24220320240244726
|
22/03/2024
|
Ramrao Prakash Waghamode
|
1832001015WL026435
|
Ramrao Prakash Waghamode
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437999
|
|
RAMRAV PRAKASH WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WASHIM
|
MH-32-001-015-001/266
(SOYATA)
|
1832001015NRG24220320240244730
|
22/03/2024
|
Bebi Madhukar Raut
|
1832001015WL026435
|
Bebi Madhukar Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437959
|
|
BEBI MADHUKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WASHIM
|
MH-32-001-015-001/266
(SOYATA)
|
1832001015NRG24220320240244729
|
22/03/2024
|
Madhukar Tulshiram Raut
|
1832001015WL026435
|
Madhukar Tulshiram Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437958
|
|
MADHUKAR TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WASHIM
|
MH-32-001-015-001/268
(SOYATA)
|
1832001015NRG24220320240244735
|
22/03/2024
|
Aarti Gopal Waghamode
|
1832001015WL026435
|
Aarti Gopal Waghamode
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438028
|
|
AARTI GOPAL WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-015-001/311
(SOYATA)
|
1832001015NRG24220320240244676
|
22/03/2024
|
Nikita Naresh Mule
|
1832001015WL026434
|
Nikita Naresh Mule
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437938
|
|
RUKHMINA GANESH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
116
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001000NRG24220320240245011
|
22/03/2024
|
Ravi Parasram Sonone
|
1832001WL026461
|
Ravi Parasram Sonone
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438051
|
|
RAVI PARASRAM SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001000NRG24220320240245012
|
22/03/2024
|
Sonali Ravi Sonune
|
1832001WL026461
|
Sonali Ravi Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438060
|
|
SONALI RAVI SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WASHIM
|
MH-32-001-020-001/142
(KHAROLA)
|
1832001000NRG24220320240245015
|
22/03/2024
|
Gajanan pandurang thakre
|
1832001WL026461
|
Gajanan pandurang thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438049
|
|
GAJANAN PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-020-001/164
(KHAROLA)
|
1832001000NRG24220320240245017
|
22/03/2024
|
Gajanan Ramkisan Dhole
|
1832001WL026461
|
Gajanan Ramkisan Dhole
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438093
|
|
MR GAJANAN RAMKRUSHNA THOMBE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-020-001/168
(KHAROLA)
|
1832001000NRG24220320240244926
|
22/03/2024
|
Anita Pandurang Dukare
|
1832001WL026456
|
Anita Pandurang Dukare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438080
|
|
ANITA PANDURANG THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WASHIM
|
MH-32-001-020-001/171
(KHAROLA)
|
1832001000NRG24220320240244928
|
22/03/2024
|
Mangalabai Waman Korade
|
1832001WL026456
|
Mangalabai Waman Korade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438067
|
|
MRS MANGALABAI WAMAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-020-001/171
(KHAROLA)
|
1832001000NRG24220320240244927
|
22/03/2024
|
Waman Jayaji Korade
|
1832001WL026456
|
Waman Jayaji Korade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438066
|
|
WAMAN JAYAJI KORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WASHIM
|
MH-32-001-020-001/175
(KHAROLA)
|
1832001000NRG24220320240244930
|
22/03/2024
|
Kamlabai Devidas Thakare
|
1832001WL026456
|
Kamlabai Devidas Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438083
|
|
KAMLABAI DEVIDAS THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WASHIM
|
MH-32-001-020-001/180
(KHAROLA)
|
1832001000NRG24220320240244931
|
22/03/2024
|
santosh kisan thakre
|
1832001WL026456
|
santosh kisan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438050
|
|
SANTOSH KISAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WASHIM
|
MH-32-001-020-001/180
(KHAROLA)
|
1832001000NRG24220320240244932
|
22/03/2024
|
vandana santosh thakre
|
1832001WL026456
|
vandana santosh thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438056
|
|
VANDANA SANTOSH THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001000NRG24220320240244933
|
22/03/2024
|
Pandurang Kundalik Gavande
|
1832001WL026456
|
Pandurang Kundalik Gavande
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437910
|
|
MR PANDURANG KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHIM
|
MH-32-001-020-001/238
(KHAROLA)
|
1832001000NRG24220320240245022
|
22/03/2024
|
Bebi Prakash Thakare
|
1832001WL026461
|
Bebi Prakash Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438076
|
|
BEBI PRAKASH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WASHIM
|
MH-32-001-020-001/238
(KHAROLA)
|
1832001000NRG24220320240245021
|
22/03/2024
|
Prakash Datta Thakare
|
1832001WL026461
|
Prakash Datta Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438075
|
|
PRAKASH DATTA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WASHIM
|
MH-32-001-020-001/240
(KHAROLA)
|
1832001000NRG24220320240245023
|
22/03/2024
|
Kailas Vitthal Thakare
|
1832001WL026461
|
Kailas Vitthal Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438082
|
|
KAILASH VITHAL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WASHIM
|
MH-32-001-020-001/322
(KHAROLA)
|
1832001000NRG24220320240245028
|
22/03/2024
|
Sunil Datta Sonune
|
1832001WL026461
|
Sunil Datta Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437994
|
|
MR SUNIL DATTA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-020-001/323
(KHAROLA)
|
1832001000NRG24220320240245029
|
22/03/2024
|
Pradip Madhav Sonune
|
1832001WL026461
|
Pradip Madhav Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438088
|
|
PRADIP MADHAV SONUNE
|
UNION BANK OF INDIA(508500)
|
|
132
|
WASHIM
|
MH-32-001-020-001/326
(KHAROLA)
|
1832001000NRG24220320240244937
|
22/03/2024
|
Raju Mahadev Thakare
|
1832001WL026456
|
Raju Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438081
|
|
RAJU MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WASHIM
|
MH-32-001-020-001/327
(KHAROLA)
|
1832001000NRG24220320240245030
|
22/03/2024
|
Kishor Rameshwar Thakare
|
1832001WL026461
|
Kishor Rameshwar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437934
|
|
MR KISHOR RAMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-020-001/328
(KHAROLA)
|
1832001000NRG24220320240244938
|
22/03/2024
|
Ananda Tryambak Thakare
|
1832001WL026456
|
Ananda Tryambak Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437964
|
|
ANANDA TRYAMBAK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WASHIM
|
MH-32-001-020-001/328
(KHAROLA)
|
1832001000NRG24220320240244939
|
22/03/2024
|
Shobha Ananda Thakare
|
1832001WL026456
|
Shobha Ananda Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437963
|
|
SHOBHA ANANDA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WASHIM
|
MH-32-001-020-001/368
(KHAROLA)
|
1832001000NRG24220320240245035
|
22/03/2024
|
Datta Dnyanba Thakre
|
1832001WL026461
|
Datta Dnyanba Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438048
|
|
DATTA DNYANBA THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WASHIM
|
MH-32-001-020-001/368
(KHAROLA)
|
1832001000NRG24220320240245036
|
22/03/2024
|
Mangala Datta Thakare
|
1832001WL026461
|
Mangala Datta Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438094
|
|
MANGALA DATTA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WASHIM
|
MH-32-001-020-001/371
(KHAROLA)
|
1832001000NRG24220320240245041
|
22/03/2024
|
Gajanan Kailas Thakare
|
1832001WL026461
|
Gajanan Kailas Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437935
|
|
GAJANAN KAILAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-020-001/372
(KHAROLA)
|
1832001000NRG24220320240245042
|
22/03/2024
|
Vishnu Dnyanba Thakare
|
1832001WL026461
|
Vishnu Dnyanba Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438069
|
|
VISHNU DYANBA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WASHIM
|
MH-32-001-020-001/372
(KHAROLA)
|
1832001000NRG24220320240245043
|
22/03/2024
|
Yashoda Vishnu Thakare
|
1832001WL026461
|
Yashoda Vishnu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438068
|
|
YASHODA VISHNU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WASHIM
|
MH-32-001-020-001/374
(KHAROLA)
|
1832001000NRG24220320240245045
|
22/03/2024
|
Ranjana Mohan Thakare
|
1832001WL026461
|
Ranjana Mohan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438077
|
|
RANJANA MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WASHIM
|
MH-32-001-020-001/375
(KHAROLA)
|
1832001000NRG24220320240245047
|
22/03/2024
|
Mamata Rajesh Thakare
|
1832001WL026461
|
Mamata Rajesh Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438078
|
|
MAMATA RAJESH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WASHIM
|
MH-32-001-020-001/375
(KHAROLA)
|
1832001000NRG24220320240245046
|
22/03/2024
|
Rajesh Mohan Thakare
|
1832001WL026461
|
Rajesh Mohan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438079
|
|
RAJESH MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WASHIM
|
MH-32-001-020-001/376
(KHAROLA)
|
1832001000NRG24220320240244944
|
22/03/2024
|
Tryambak Kisan Thakare
|
1832001WL026456
|
Tryambak Kisan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437961
|
|
TRYAMBAK KISAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WASHIM
|
MH-32-001-020-001/377
(KHAROLA)
|
1832001000NRG24220320240244945
|
22/03/2024
|
Ramdas Tryambak Thakre
|
1832001WL026456
|
Ramdas Tryambak Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438089
|
|
RAMDAS THAYAMBAK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WASHIM
|
MH-32-001-020-001/379
(KHAROLA)
|
1832001000NRG24220320240244946
|
22/03/2024
|
Dnyaneshwar Ghanshyam Thakare
|
1832001WL026456
|
Dnyaneshwar Ghanshyam Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437962
|
|
MR DNYANESHWAR GHANASHAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-020-001/380
(KHAROLA)
|
1832001000NRG24220320240244948
|
22/03/2024
|
Durga Vishnu Thakare
|
1832001WL026456
|
Durga Vishnu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438085
|
|
Ms. Durga Vitthal Chaudhari
|
INDIAN BANK(607105)
|
|
148
|
WASHIM
|
MH-32-001-020-001/380
(KHAROLA)
|
1832001000NRG24220320240244947
|
22/03/2024
|
Vishnu Nandu Thakare
|
1832001WL026456
|
Vishnu Nandu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438084
|
|
VISHNU NANDU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001000NRG24220320240245050
|
22/03/2024
|
mahadeo dilip thakre
|
1832001WL026461
|
mahadeo dilip thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437933
|
|
MAHADEV DILIP THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001000NRG24220320240245051
|
22/03/2024
|
Mahadev Sukhdev Thakare
|
1832001WL026461
|
Mahadev Sukhdev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438062
|
|
MAHADEV SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001000NRG24220320240245052
|
22/03/2024
|
Mangala Mahadev Thakare
|
1832001WL026461
|
Mangala Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438061
|
|
MANGALA MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WASHIM
|
MH-32-001-020-001/634
(KHAROLA)
|
1832001000NRG24220320240245053
|
22/03/2024
|
Vishvasnath Kisan Thakare
|
1832001WL026461
|
Vishvasnath Kisan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438057
|
|
VISHWNATH KISHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WASHIM
|
MH-32-001-020-001/636
(KHAROLA)
|
1832001000NRG24220320240245056
|
22/03/2024
|
Kundlik Narayan Thakare
|
1832001WL026461
|
Kundlik Narayan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437937
|
|
KUNDLIK NARAYAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WASHIM
|
MH-32-001-020-001/646
(KHAROLA)
|
1832001000NRG24220320240245058
|
22/03/2024
|
Rukhmina Subhash Landge
|
1832001WL026461
|
Rukhmina Subhash Landge
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437936
|
|
RUKHMINA SUBHASH LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WASHIM
|
MH-32-001-020-001/646
(KHAROLA)
|
1832001000NRG24220320240245057
|
22/03/2024
|
Subhash Dashrath Landga
|
1832001WL026461
|
Subhash Dashrath Landga
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438073
|
|
SUBHASH DASRATH LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WASHIM
|
MH-32-001-020-001/648
(KHAROLA)
|
1832001000NRG24220320240245059
|
22/03/2024
|
nandkishor bhikaji thakre
|
1832001WL026461
|
nandkishor bhikaji thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438071
|
|
NANDKISHOR BHIKAJI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WASHIM
|
MH-32-001-020-001/648
(KHAROLA)
|
1832001000NRG24220320240245060
|
22/03/2024
|
Sandhay nandkishor thakre
|
1832001WL026461
|
Sandhay nandkishor thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438072
|
|
SANDHYA NANDKISHOR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WASHIM
|
MH-32-001-020-001/655
(KHAROLA)
|
1832001000NRG24220320240244957
|
22/03/2024
|
Jagdish Ramchandra Khadase
|
1832001WL026456
|
Jagdish Ramchandra Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438059
|
|
JAGDISH RAMCHANDRA KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WASHIM
|
MH-32-001-020-001/657
(KHAROLA)
|
1832001000NRG24220320240245063
|
22/03/2024
|
Swati Arun Taktode
|
1832001WL026461
|
Swati Arun Taktode
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438047
|
|
SWATI ARUN TAKTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WASHIM
|
MH-32-001-020-001/674
(KHAROLA)
|
1832001000NRG24220320240244959
|
22/03/2024
|
Swati Sukhdeo Thakare
|
1832001WL026456
|
Swati Sukhdeo Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437885
|
|
SWATI SUKHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WASHIM
|
MH-32-001-020-001/686
(KHAROLA)
|
1832001000NRG24220320240245065
|
22/03/2024
|
Dnyandev Subhash Bure
|
1832001WL026461
|
Dnyandev Subhash Bure
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438053
|
|
DNYANESHWAR SUBHASH BURE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WASHIM
|
MH-32-001-020-001/689
(KHAROLA)
|
1832001000NRG24220320240245067
|
22/03/2024
|
Gopal Nandu Thakre
|
1832001WL026461
|
Gopal Nandu Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438074
|
|
THAKRE GOPAL NANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
163
|
WASHIM
|
MH-32-001-020-001/714
(KHAROLA)
|
1832001000NRG24220320240245068
|
22/03/2024
|
Haridas Dnyandev Thakare
|
1832001WL026461
|
Haridas Dnyandev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438070
|
|
HARIDAS DNYANDEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WASHIM
|
MH-32-001-020-001/718
(KHAROLA)
|
1832001000NRG24220320240244964
|
22/03/2024
|
Pallavi Sandip Thakare
|
1832001WL026456
|
Pallavi Sandip Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437912
|
|
PALLAVI SANDIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001000NRG24220320240244967
|
22/03/2024
|
Gajanan Maroti Choudhari
|
1832001WL026456
|
Gajanan Maroti Choudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437911
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-020-001/767
(KHAROLA)
|
1832001000NRG24220320240244971
|
22/03/2024
|
Nandabai Narayan Chaudhari
|
1832001WL026456
|
Nandabai Narayan Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437924
|
|
NANDABAI NARAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WASHIM
|
MH-32-001-020-001/768
(KHAROLA)
|
1832001000NRG24220320240244973
|
22/03/2024
|
Vanita Mahadeo Chaudhari
|
1832001WL026456
|
Vanita Mahadeo Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438065
|
|
VANITA SANJAY BHOYAR
|
BANK OF INDIA(508505)
|
|
168
|
WASHIM
|
MH-32-001-020-001/777
(KHAROLA)
|
1832001000NRG24220320240244979
|
22/03/2024
|
Vaishali Keshav Thakre
|
1832001WL026456
|
Vaishali Keshav Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437960
|
|
THAKARE SAU VAISHALI KESHAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
169
|
WASHIM
|
MH-32-001-020-001/87
(KHAROLA)
|
1832001000NRG24220320240244981
|
22/03/2024
|
Sangita Chakrapani Khadse
|
1832001WL026456
|
Sangita Chakrapani Khadse
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438092
|
|
SANGITA CHAKRAPANI KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WASHIM
|
MH-32-001-020-001/99
(KHAROLA)
|
1832001000NRG24220320240244984
|
22/03/2024
|
Indu MAroti Kale
|
1832001WL026456
|
Indu MAroti Kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438064
|
|
INDU MAROTI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WASHIM
|
MH-32-001-020-001/99
(KHAROLA)
|
1832001000NRG24220320240244983
|
22/03/2024
|
MAroti Kisan Kale
|
1832001WL026456
|
MAroti Kisan Kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438063
|
|
MAROTI KISAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
172
|
WASHIM
|
MH-32-001-015-001/10
(SOYATA)
|
1832001015NRG24220320240244630
|
22/03/2024
|
Sharada Sanjay Wankhede
|
1832001015WL026434
|
Sharada Sanjay Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437995
|
|
SHARDA SANJAY VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-015-001/106
(SOYATA)
|
1832001015NRG24220320240244632
|
22/03/2024
|
Madhuri Vishnu Sarode
|
1832001015WL026434
|
Madhuri Vishnu Sarode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437761
|
|
MRS MADHURI VISHNU SARODE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WASHIM
|
MH-32-001-015-001/112
(SOYATA)
|
1832001015NRG24220320240244634
|
22/03/2024
|
madhukar shankar raut
|
1832001015WL026434
|
madhukar shankar raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437874
|
|
MR MADHUKAR SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-015-001/114
(SOYATA)
|
1832001015NRG24220320240244636
|
22/03/2024
|
Chandrabhagabai Sakharam Sawale
|
1832001015WL026434
|
Chandrabhagabai Sakharam Sawale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437997
|
|
MRS CHANDRBHAGA SAKHARAM SAVKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHIM
|
MH-32-001-015-001/119
(SOYATA)
|
1832001015NRG24220320240244640
|
22/03/2024
|
Ganesh Ramesh Mule
|
1832001015WL026434
|
Ganesh Ramesh Mule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437892
|
|
MR GANESH RAMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHIM
|
MH-32-001-015-001/119
(SOYATA)
|
1832001015NRG24220320240244639
|
22/03/2024
|
Nirmala Ramesh Mule
|
1832001015WL026434
|
Nirmala Ramesh Mule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437941
|
|
MRS NIRMLA RAMESH MULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-015-001/119
(SOYATA)
|
1832001015NRG24220320240244638
|
22/03/2024
|
Ramesh Shravan Mule
|
1832001015WL026434
|
Ramesh Shravan Mule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437996
|
|
MR RAMESH SHRAVAN MULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHIM
|
MH-32-001-015-001/12
(SOYATA)
|
1832001015NRG24220320240244641
|
22/03/2024
|
Bhanudas Janrdhan Zate
|
1832001015WL026434
|
Bhanudas Janrdhan Zate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437764
|
|
BHANUDAS JANARDAN ZATE
|
BANK OF INDIA(508505)
|
|
180
|
WASHIM
|
MH-32-001-015-001/12
(SOYATA)
|
1832001015NRG24220320240244642
|
22/03/2024
|
Mira Bhanudas Zate
|
1832001015WL026434
|
Mira Bhanudas Zate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437763
|
|
MRS MIRA BHANUDAS JHATE
|
STATE BANK OF INDIA(508548)
|
|
181
|
WASHIM
|
MH-32-001-015-001/124
(SOYATA)
|
1832001015NRG24220320240244643
|
22/03/2024
|
Mahadev Pralhad Raut
|
1832001015WL026434
|
Mahadev Pralhad Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437740
|
|
MR MAHADEO PARLHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHIM
|
MH-32-001-015-001/131
(SOYATA)
|
1832001015NRG24220320240244646
|
22/03/2024
|
Manik Sadashiv Raut
|
1832001015WL026434
|
Manik Sadashiv Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437978
|
|
MANIKRAO SADASHIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WASHIM
|
MH-32-001-015-001/131
(SOYATA)
|
1832001015NRG24220320240244647
|
22/03/2024
|
Sunanda Manik Raut
|
1832001015WL026434
|
Sunanda Manik Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437977
|
|
SUNANDA MANIKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WASHIM
|
MH-32-001-015-001/136
(SOYATA)
|
1832001015NRG24220320240244689
|
22/03/2024
|
Laxmi Suresh Raut
|
1832001015WL026435
|
Laxmi Suresh Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437833
|
|
LAXMI SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WASHIM
|
MH-32-001-015-001/14
(SOYATA)
|
1832001015NRG24220320240244690
|
22/03/2024
|
Baban Kisan Waghmode
|
1832001015WL026435
|
Baban Kisan Waghmode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437858
|
|
BABAN KISAN WAGHAMODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
WASHIM
|
MH-32-001-015-001/14
(SOYATA)
|
1832001015NRG24220320240244691
|
22/03/2024
|
Sangita Baban Waghmode
|
1832001015WL026435
|
Sangita Baban Waghmode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437857
|
|
MRS SANGITA BABAN WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-015-001/16
(SOYATA)
|
1832001015NRG24220320240244652
|
22/03/2024
|
Kamalabai Tulashiram Khedakar
|
1832001015WL026434
|
Kamalabai Tulashiram Khedakar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437762
|
|
KAMAL TAULSHIRAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-015-001/17
(SOYATA)
|
1832001015NRG24220320240244693
|
22/03/2024
|
prakash govindrao khupse
|
1832001015WL026435
|
prakash govindrao khupse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437860
|
|
PRAKASH GOVINDRAO KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WASHIM
|
MH-32-001-015-001/170
(SOYATA)
|
1832001015NRG24220320240244748
|
22/03/2024
|
narayan kalnaji raut
|
1832001015WL026436
|
narayan kalnaji raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437879
|
|
NARAYAN KALNAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WASHIM
|
MH-32-001-015-001/170
(SOYATA)
|
1832001015NRG24220320240244749
|
22/03/2024
|
vandana narayan raut
|
1832001015WL026436
|
vandana narayan raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438027
|
|
VANDANA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WASHIM
|
MH-32-001-015-001/175
(SOYATA)
|
1832001015NRG24220320240244655
|
22/03/2024
|
Jyoti Vijay Choudhari
|
1832001015WL026434
|
Jyoti Vijay Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437820
|
|
Mrs. JYOTI VIJAY CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
WASHIM
|
MH-32-001-015-001/175
(SOYATA)
|
1832001015NRG24220320240244654
|
22/03/2024
|
Vijay Rajaram Choudhari
|
1832001015WL026434
|
Vijay Rajaram Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437789
|
|
VIJAY RAJARAM CHOUDHARI
|
BANK OF INDIA(508505)
|
|
193
|
WASHIM
|
MH-32-001-015-001/177
(SOYATA)
|
1832001015NRG24220320240244697
|
22/03/2024
|
Rukhmina Sandip Raut
|
1832001015WL026435
|
Rukhmina Sandip Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437791
|
|
MRS RUKHMINI SANDIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
WASHIM
|
MH-32-001-015-001/177
(SOYATA)
|
1832001015NRG24220320240244696
|
22/03/2024
|
Sandip Vishnu Raut
|
1832001015WL026435
|
Sandip Vishnu Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437784
|
|
SANDIP VISHNU RAUT
|
BANK OF INDIA(508505)
|
|
195
|
WASHIM
|
MH-32-001-015-001/179
(SOYATA)
|
1832001015NRG24220320240244699
|
22/03/2024
|
Archana Raghunath Waghmode
|
1832001015WL026435
|
Archana Raghunath Waghmode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437883
|
|
MRS ARCHANA RAGHUNATH WAGHAMODE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WASHIM
|
MH-32-001-015-001/181
(SOYATA)
|
1832001015NRG24220320240244750
|
22/03/2024
|
sushil dhanraj bavadankar
|
1832001015WL026436
|
sushil dhanraj bavadankar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437901
|
|
MR SUSHIL DHANRAJ BAWDANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-015-001/197
(SOYATA)
|
1832001015NRG24220320240244700
|
22/03/2024
|
Baban Narayan Raut
|
1832001015WL026435
|
Baban Narayan Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437771
|
|
BABAN NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
198
|
WASHIM
|
MH-32-001-015-001/197
(SOYATA)
|
1832001015NRG24220320240244701
|
22/03/2024
|
Savita Baban Raut
|
1832001015WL026435
|
Savita Baban Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437770
|
|
SAVITA BABAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WASHIM
|
MH-32-001-015-001/199
(SOYATA)
|
1832001015NRG24220320240244704
|
22/03/2024
|
Jyoti Shaligram Raut
|
1832001015WL026435
|
Jyoti Shaligram Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
WASHIM
|
MH-32-001-015-001/199
(SOYATA)
|
1832001015NRG24220320240244703
|
22/03/2024
|
Shaligram Muralidhar Raut
|
1832001015WL026435
|
Shaligram Muralidhar Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437788
|
|
MR SHALIGRAM MURLIDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-015-001/206
(SOYATA)
|
1832001015NRG24220320240244660
|
22/03/2024
|
Mahadev Keshav Raut
|
1832001015WL026434
|
Mahadev Keshav Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437954
|
|
MAHADEV KESHAV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
WASHIM
|
MH-32-001-015-001/206
(SOYATA)
|
1832001015NRG24220320240244661
|
22/03/2024
|
Yashoda Mahadev Raut
|
1832001015WL026434
|
Yashoda Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437903
|
|
MRS YASHODA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-015-001/207
(SOYATA)
|
1832001015NRG24220320240244755
|
22/03/2024
|
Gunvant Sadashiv Raut
|
1832001015WL026436
|
Gunvant Sadashiv Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437768
|
|
GUNVANTRAO SADASHIV RAUT
|
BANK OF INDIA(508505)
|
|
204
|
WASHIM
|
MH-32-001-015-001/207
(SOYATA)
|
1832001015NRG24220320240244756
|
22/03/2024
|
Rajana Gunvant Raut
|
1832001015WL026436
|
Rajana Gunvant Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437769
|
|
MRS RANJANA GUNVANTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-015-001/208
(SOYATA)
|
1832001015NRG24220320240244705
|
22/03/2024
|
Mahadev Padurang Raut
|
1832001015WL026435
|
Mahadev Padurang Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437878
|
|
MAHADEV PANDURANG RAUT
|
BANK OF INDIA(508505)
|
|
206
|
WASHIM
|
MH-32-001-015-001/208
(SOYATA)
|
1832001015NRG24220320240244706
|
22/03/2024
|
Nanda Mahadev Raut
|
1832001015WL026435
|
Nanda Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437767
|
|
MRS NANDA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-015-001/210
(SOYATA)
|
1832001015NRG24220320240244707
|
22/03/2024
|
Sangita Vitthal Raut
|
1832001015WL026435
|
Sangita Vitthal Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437785
|
|
SANGITA VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
208
|
WASHIM
|
MH-32-001-015-001/211
(SOYATA)
|
1832001015NRG24220320240244710
|
22/03/2024
|
Sulabha Devidas Raut
|
1832001015WL026435
|
Sulabha Devidas Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437772
|
|
MRS SULBHA DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-015-001/212
(SOYATA)
|
1832001015NRG24220320240244712
|
22/03/2024
|
Shital Raju Raut
|
1832001015WL026435
|
Shital Raju Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437783
|
|
MRS SHITAL RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-015-001/218
(SOYATA)
|
1832001015NRG24220320240244713
|
22/03/2024
|
Dipak Sakharam Choudhari
|
1832001015WL026435
|
Dipak Sakharam Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437859
|
|
DIPAK SAKHARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
211
|
WASHIM
|
MH-32-001-015-001/218
(SOYATA)
|
1832001015NRG24220320240244714
|
22/03/2024
|
Nita Dipak Choudhari
|
1832001015WL026435
|
Nita Dipak Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437774
|
|
MRS NITATAI DEEPAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-015-001/219
(SOYATA)
|
1832001015NRG24220320240244715
|
22/03/2024
|
Rameshwar Sakharam Choudhari
|
1832001015WL026435
|
Rameshwar Sakharam Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437765
|
|
RAMESHWAR SAKHARAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WASHIM
|
MH-32-001-015-001/219
(SOYATA)
|
1832001015NRG24220320240244716
|
22/03/2024
|
Sarsvati Rameshwar Chaudhari
|
1832001015WL026435
|
Sarsvati Rameshwar Chaudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437867
|
|
MRS SARSHWATI RAMESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHIM
|
MH-32-001-015-001/220
(SOYATA)
|
1832001015NRG24220320240244717
|
22/03/2024
|
Avinash Sakharam Choudhari
|
1832001015WL026435
|
Avinash Sakharam Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437775
|
|
AVINASH SAKHARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WASHIM
|
MH-32-001-015-001/220
(SOYATA)
|
1832001015NRG24220320240244718
|
22/03/2024
|
Bhagyashri Avinash Choudhari
|
1832001015WL026435
|
Bhagyashri Avinash Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437766
|
|
MRS BHAGYASHRI AVINASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-015-001/226
(SOYATA)
|
1832001015NRG24220320240244719
|
22/03/2024
|
Manorama Sakharam Choudhari
|
1832001015WL026435
|
Manorama Sakharam Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437773
|
|
MRS MANORMA SAKHARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-015-001/230
(SOYATA)
|
1832001015NRG24220320240244721
|
22/03/2024
|
Durga Ravi Raut
|
1832001015WL026435
|
Durga Ravi Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437893
|
|
MRS DURGA RAVI RAUT
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-015-001/230
(SOYATA)
|
1832001015NRG24220320240244720
|
22/03/2024
|
Ravi Sopanrao Raut
|
1832001015WL026435
|
Ravi Sopanrao Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437894
|
|
RAVI SOPAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
WASHIM
|
MH-32-001-015-001/25
(SOYATA)
|
1832001015NRG24220320240244723
|
22/03/2024
|
Raghunath Vishnu Raut
|
1832001015WL026435
|
Raghunath Vishnu Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437881
|
|
RAGHUNATH VISHNU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
WASHIM
|
MH-32-001-015-001/25
(SOYATA)
|
1832001015NRG24220320240244724
|
22/03/2024
|
Rekha Raghunath Raut
|
1832001015WL026435
|
Rekha Raghunath Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437887
|
|
REKHABAI RAGHUNATH RAUT
|
BANK OF INDIA(508505)
|
|
221
|
WASHIM
|
MH-32-001-015-001/267
(SOYATA)
|
1832001015NRG24220320240244732
|
22/03/2024
|
Subhash SUresh Raut
|
1832001015WL026435
|
Subhash SUresh Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437832
|
|
MR SUBHASH SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-015-001/7
(SOYATA)
|
1832001015NRG24220320240244763
|
22/03/2024
|
Pandurang Raghunath Raut
|
1832001015WL026436
|
Pandurang Raghunath Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
WASHIM
|
MH-32-001-020-001/116
(KHAROLA)
|
1832001000NRG24220320240245013
|
22/03/2024
|
Shaligram Vithoba Bhandekar
|
1832001WL026461
|
Shaligram Vithoba Bhandekar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437870
|
|
MR SHALIKARAM VITHOBA BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-020-001/124
(KHAROLA)
|
1832001000NRG24220320240245014
|
22/03/2024
|
Subhas Tulashiram Bure
|
1832001WL026461
|
Subhas Tulashiram Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437868
|
|
MR SUBHASH TULASHIRAM BURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-020-001/14
(KHAROLA)
|
1832001000NRG24220320240244922
|
22/03/2024
|
Gayabai Tukaram raut
|
1832001WL026456
|
Gayabai Tukaram raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
WASHIM
|
MH-32-001-020-001/14
(KHAROLA)
|
1832001000NRG24220320240244921
|
22/03/2024
|
Tukaram Namdev Raut
|
1832001WL026456
|
Tukaram Namdev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437752
|
|
MR TUKARAM NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-020-001/168
(KHAROLA)
|
1832001000NRG24220320240244925
|
22/03/2024
|
Pandurang Haribhau Thakare
|
1832001WL026456
|
Pandurang Haribhau Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437953
|
|
MR PANDURANG HARIBHAU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-020-001/208
(KHAROLA)
|
1832001000NRG24220320240245019
|
22/03/2024
|
Arun Madan Gawanade
|
1832001WL026461
|
Arun Madan Gawanade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437716
|
|
ARUN MADAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001000NRG24220320240244934
|
22/03/2024
|
Tai Pandurang Gavande
|
1832001WL026456
|
Tai Pandurang Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437729
|
|
MRS TAI PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-020-001/224
(KHAROLA)
|
1832001000NRG24220320240245020
|
22/03/2024
|
Usha Gajanan Gawande
|
1832001WL026461
|
Usha Gajanan Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437760
|
|
USHA GAJANAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
WASHIM
|
MH-32-001-020-001/321
(KHAROLA)
|
1832001000NRG24220320240245027
|
22/03/2024
|
Ramhari Janardhan Thakare
|
1832001WL026461
|
Ramhari Janardhan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437993
|
|
MR RAMHARIJANARDHANTHAKARE JANARDHAN THA
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-020-001/356
(KHAROLA)
|
1832001000NRG24220320240244943
|
22/03/2024
|
Dipak Mahadev Thakare
|
1832001WL026456
|
Dipak Mahadev Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437955
|
|
MR DIPAK MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-020-001/356
(KHAROLA)
|
1832001000NRG24220320240244942
|
22/03/2024
|
Mahadev Bhagwat Thakare
|
1832001WL026456
|
Mahadev Bhagwat Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437819
|
|
MR MAHADEO BHAGWAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-020-001/367
(KHAROLA)
|
1832001000NRG24220320240245033
|
22/03/2024
|
Laxman Kailas Thakare
|
1832001WL026461
|
Laxman Kailas Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437957
|
|
MR LAXMAN KAILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHIM
|
MH-32-001-020-001/367
(KHAROLA)
|
1832001000NRG24220320240245034
|
22/03/2024
|
Savita Laxman Thakare
|
1832001WL026461
|
Savita Laxman Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437932
|
|
MRS SAVITA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-020-001/369
(KHAROLA)
|
1832001000NRG24220320240245037
|
22/03/2024
|
Bhagwat Kanhu Gawande
|
1832001WL026461
|
Bhagwat Kanhu Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438044
|
|
MR BHAGVAT KANHU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-020-001/369
(KHAROLA)
|
1832001000NRG24220320240245038
|
22/03/2024
|
Lakshmi Bhagwat Gawande
|
1832001WL026461
|
Lakshmi Bhagwat Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438045
|
|
MRS LAXMI BHAGVAT GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-020-001/39
(KHAROLA)
|
1832001000NRG24220320240244950
|
22/03/2024
|
Mangla Gambhira Khadse
|
1832001WL026456
|
Mangla Gambhira Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437714
|
|
MR GAMBHIRA DHONDU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-020-001/56
(KHAROLA)
|
1832001000NRG24220320240244952
|
22/03/2024
|
Gangubai Kailas Khadase
|
1832001WL026456
|
Gangubai Kailas Khadase
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
WASHIM
|
MH-32-001-020-001/632
(KHAROLA)
|
1832001000NRG24220320240244953
|
22/03/2024
|
Shashikala Mahadev Gavande
|
1832001WL026456
|
Shashikala Mahadev Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437730
|
|
SHASHIKALA MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
WASHIM
|
MH-32-001-020-001/635
(KHAROLA)
|
1832001000NRG24220320240245054
|
22/03/2024
|
Gajanan Haribhau Thakare
|
1832001WL026461
|
Gajanan Haribhau Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437930
|
|
MR GAJANAN HARIBHAU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-020-001/635
(KHAROLA)
|
1832001000NRG24220320240245055
|
22/03/2024
|
Tai Gajanan Thakare
|
1832001WL026461
|
Tai Gajanan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437736
|
|
TAI GAJANAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001000NRG24220320240245062
|
22/03/2024
|
kiran santosh sonune
|
1832001WL026461
|
kiran santosh sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437915
|
|
MRS KIRAN SANTOSH SONONE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001000NRG24220320240245061
|
22/03/2024
|
santosh parshram sonune
|
1832001WL026461
|
santosh parshram sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437809
|
|
MR SANTOSH PRASHRAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-020-001/667
(KHAROLA)
|
1832001000NRG24220320240244958
|
22/03/2024
|
Milind Laxman Khadase
|
1832001WL026456
|
Milind Laxman Khadase
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437749
|
|
MILIND LAXMAN KHADSE
|
IDBI BANK(607095)
|
|
246
|
WASHIM
|
MH-32-001-020-001/679
(KHAROLA)
|
1832001000NRG24220320240244961
|
22/03/2024
|
Rekha Ganesh Thakare
|
1832001WL026456
|
Rekha Ganesh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437956
|
|
MRS REKHA GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-020-001/685
(KHAROLA)
|
1832001000NRG24220320240245064
|
22/03/2024
|
Vishnu Subhash Bure
|
1832001WL026461
|
Vishnu Subhash Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437884
|
|
MR VISHNU SUBHASH BURE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-020-001/686
(KHAROLA)
|
1832001000NRG24220320240245066
|
22/03/2024
|
Swaranjali Dnyandev Bure
|
1832001WL026461
|
Swaranjali Dnyandev Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437931
|
|
MRS SWARNAJALI DNYANDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-020-001/700
(KHAROLA)
|
1832001000NRG24220320240244962
|
22/03/2024
|
Dammpal Tukaram Raut
|
1832001WL026456
|
Dammpal Tukaram Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437844
|
|
MR DHAMMAPAL TUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001000NRG24220320240244968
|
22/03/2024
|
Ujawala Gajanan Choudhari
|
1832001WL026456
|
Ujawala Gajanan Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437806
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHIM
|
MH-32-001-020-001/769
(KHAROLA)
|
1832001000NRG24220320240244975
|
22/03/2024
|
Parvati Pandhari Choudhari
|
1832001WL026456
|
Parvati Pandhari Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437922
|
|
PARVATI PANDHARI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
WASHIM
|
MH-32-001-020-001/87
(KHAROLA)
|
1832001000NRG24220320240244980
|
22/03/2024
|
Chakrapani Ekanath Khadse
|
1832001WL026456
|
Chakrapani Ekanath Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438023
|
|
MR CHAKRAPNI EKANATH KHADASE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WASHIM
|
MH-32-001-030-001/421
(KALAMBA MAHALI)
|
1832001030NRG24220320240244405
|
22/03/2024
|
Sanjay Mahadeo Vaidya
|
1832001030WL026410
|
Sanjay Mahadeo Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242437735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
WASHIM
|
MH-32-001-030-001/903
(KALAMBA MAHALI)
|
1832001030NRG24220320240244578
|
22/03/2024
|
Vinod Pandurang Mahale
|
1832001030WL026427
|
Vinod Pandurang Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437734
|
|
MR VINOD PANDHURANG MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
255
|
WASHIM
|
MH-32-001-015-001/211
(SOYATA)
|
1832001015NRG24220320240244709
|
22/03/2024
|
Devidas Narayan Raut
|
1832001015WL026435
|
Devidas Narayan Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437741
|
|
DEVIDAS NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
256
|
WASHIM
|
MH-32-001-015-001/212
(SOYATA)
|
1832001015NRG24220320240244711
|
22/03/2024
|
Raju Devidas Raut
|
1832001015WL026435
|
Raju Devidas Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437743
|
|
RAJU DEVIDAS RAUT
|
BANK OF INDIA(508505)
|
|
257
|
WASHIM
|
MH-32-001-015-001/252
(SOYATA)
|
1832001015NRG24220320240244666
|
22/03/2024
|
Chandrakant Uttam Raut
|
1832001015WL026434
|
Chandrakant Uttam Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437738
|
|
CHANDRAKANT UTTAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WASHIM
|
MH-32-001-015-001/258
(SOYATA)
|
1832001015NRG24220320240244670
|
22/03/2024
|
Umesh Uttam Raut
|
1832001015WL026434
|
Umesh Uttam Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437739
|
|
UMESH UTTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WASHIM
|
MH-32-001-015-001/314
(SOYATA)
|
1832001015NRG24220320240244677
|
22/03/2024
|
Ravindra Keshavrao Raut
|
1832001015WL026434
|
Ravindra Keshavrao Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437737
|
|
MR RAVINDRA KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
260
|
WASHIM
|
MH-32-001-020-001/145
(KHAROLA)
|
1832001000NRG24220320240245016
|
22/03/2024
|
Muralidhar Gangaram Barakad
|
1832001WL026461
|
Muralidhar Gangaram Barakad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437715
|
|
MR MURLIDHA GANGARAM WARKAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-020-001/164
(KHAROLA)
|
1832001000NRG24220320240245018
|
22/03/2024
|
Keshar Gajanan Dhole
|
1832001WL026461
|
Keshar Gajanan Dhole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437728
|
|
MRS KESARBAI GAJANAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-020-001/31
(KHAROLA)
|
1832001000NRG24220320240245026
|
22/03/2024
|
Rukhmina Sopan Gawande
|
1832001WL026461
|
Rukhmina Sopan Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437718
|
|
RUKHMINA SOPAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
WASHIM
|
MH-32-001-020-001/31
(KHAROLA)
|
1832001000NRG24220320240245025
|
22/03/2024
|
Sopan Kisan Gawande
|
1832001WL026461
|
Sopan Kisan Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437717
|
|
SOPAN KISAN GAWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001000NRG24220320240245032
|
22/03/2024
|
Laxmibai Vijay Khillare
|
1832001WL026461
|
Laxmibai Vijay Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437807
|
|
SHANTA VIJAY KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001000NRG24220320240245031
|
22/03/2024
|
Vijay Narayan Khillare
|
1832001WL026461
|
Vijay Narayan Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437808
|
|
VIJAY NARAYAN KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
WASHIM
|
MH-32-001-020-001/39
(KHAROLA)
|
1832001000NRG24220320240244949
|
22/03/2024
|
Gambhira Dhondu Khadse
|
1832001WL026456
|
Gambhira Dhondu Khadse
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437713
|
|
MR GAMBHIRA DHONDU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-020-001/39
(KHAROLA)
|
1832001000NRG24220320240244951
|
22/03/2024
|
Rajkumar Gambhira Khadse
|
1832001WL026456
|
Rajkumar Gambhira Khadse
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437782
|
|
RAJKUMAR GAMBHIRA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001000NRG24220320240245049
|
22/03/2024
|
Dhurpata Dilip Thakare
|
1832001WL026461
|
Dhurpata Dilip Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437719
|
|
MISS DHURPATABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001000NRG24220320240245048
|
22/03/2024
|
Dilip Shitaram Thakare
|
1832001WL026461
|
Dilip Shitaram Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437720
|
|
MRS DILIP SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHIM
|
MH-32-001-020-001/75
(KHAROLA)
|
1832001000NRG24220320240244966
|
22/03/2024
|
Kasabai Kundlik Kamble
|
1832001WL026456
|
Kasabai Kundlik Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437751
|
|
MR KASABAI KUNDLIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHIM
|
MH-32-001-020-001/75
(KHAROLA)
|
1832001000NRG24220320240244965
|
22/03/2024
|
Kundlik Haribhau Kamble
|
1832001WL026456
|
Kundlik Haribhau Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437750
|
|
MR KUNDLIK HARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-030-001/1029
(KALAMBA MAHALI)
|
1832001030NRG24220320240244569
|
22/03/2024
|
Gopal Gajanan Mahale
|
1832001030WL026427
|
Gopal Gajanan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437925
|
|
GOPAL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WASHIM
|
MH-32-001-030-001/493
(KALAMBA MAHALI)
|
1832001030NRG24220320240244408
|
22/03/2024
|
Siddhartha Sopan Vaidh
|
1832001030WL026410
|
Siddhartha Sopan Vaidh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437732
|
|
SIDDHARTH SOPAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WASHIM
|
MH-32-001-030-001/562
(KALAMBA MAHALI)
|
1832001030NRG24220320240244415
|
22/03/2024
|
Mahadev Uttam Mahhale
|
1832001030WL026410
|
Mahadev Uttam Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437733
|
|
MAHADEO UTTAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WASHIM
|
MH-32-001-030-001/93
(KALAMBA MAHALI)
|
1832001030NRG24220320240244807
|
22/03/2024
|
Raju Bajirao Thakare
|
1832001030WL026442
|
Raju Bajirao Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437804
|
|
MR RAJU BAJIRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-050-001/215
(BHATUMRA)
|
1832001000NRG24220320240245085
|
22/03/2024
|
Amol Keshav Umale
|
1832001WL026462
|
Amol Keshav Umale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437727
|
|
MR AMOL KESHAV UMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
277
|
WASHIM
|
MH-32-001-050-001/122
(BHATUMRA)
|
1832001000NRG24220320240245160
|
22/03/2024
|
Savita Sukhadev Kale
|
1832001WL026473
|
Savita Sukhadev Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437747
|
|
SAVITA SUKHDEO KALE
|
UCO BANK(607066)
|
|
278
|
WASHIM
|
MH-32-001-050-001/125
(BHATUMRA)
|
1832001000NRG24220320240245104
|
22/03/2024
|
Dinakar Kundalik Kale
|
1832001WL026465
|
Dinakar Kundalik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437722
|
|
DINAKAR KUNDLIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WASHIM
|
MH-32-001-050-001/125
(BHATUMRA)
|
1832001000NRG24220320240245105
|
22/03/2024
|
Satyabhana Dinakar Kale
|
1832001WL026465
|
Satyabhana Dinakar Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437723
|
|
SATYABHAMA DINKAR KALE
|
UCO BANK(607066)
|
|
280
|
WASHIM
|
MH-32-001-050-001/126
(BHATUMRA)
|
1832001000NRG24220320240245197
|
22/03/2024
|
Bhaurao Rajaram Kale
|
1832001WL026477
|
Bhaurao Rajaram Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437686
|
|
BHAURAO RAJARAMJI KALE
|
UCO BANK(607066)
|
|
281
|
WASHIM
|
MH-32-001-050-001/126
(BHATUMRA)
|
1832001000NRG24220320240245198
|
22/03/2024
|
Minabai Bhaurao Kale
|
1832001WL026477
|
Minabai Bhaurao Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437687
|
|
MEENA BHAURAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
WASHIM
|
MH-32-001-050-001/133
(BHATUMRA)
|
1832001000NRG24220320240245213
|
22/03/2024
|
Gayatri Nilkanth Kale
|
1832001WL026479
|
Gayatri Nilkanth Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437684
|
|
GAYTRI NILKHANTH KALE
|
UCO BANK(607066)
|
|
283
|
WASHIM
|
MH-32-001-050-001/134
(BHATUMRA)
|
1832001000NRG24220320240245106
|
22/03/2024
|
Santosh Kundalik Kale
|
1832001WL026465
|
Santosh Kundalik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437698
|
|
SANTOSH KUNDALIK KALE
|
UCO BANK(607066)
|
|
284
|
WASHIM
|
MH-32-001-050-001/134
(BHATUMRA)
|
1832001000NRG24220320240245107
|
22/03/2024
|
Tai Santosh Kale
|
1832001WL026465
|
Tai Santosh Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437699
|
|
TAI SANTOSH KALE
|
UCO BANK(607066)
|
|
285
|
WASHIM
|
MH-32-001-050-001/137
(BHATUMRA)
|
1832001000NRG24220320240245072
|
22/03/2024
|
Keshav laxman umale
|
1832001WL026462
|
Keshav laxman umale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437726
|
|
KESHAV LAXMAN UMALE
|
UCO BANK(607066)
|
|
286
|
WASHIM
|
MH-32-001-050-001/138
(BHATUMRA)
|
1832001000NRG24220320240245109
|
22/03/2024
|
Laxmibai Ramhari Dhanare
|
1832001WL026465
|
Laxmibai Ramhari Dhanare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437711
|
|
LAXMIBAI RAMHARI GHANER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WASHIM
|
MH-32-001-050-001/138
(BHATUMRA)
|
1832001000NRG24220320240245108
|
22/03/2024
|
Ramhari Namdev Dhanare
|
1832001WL026465
|
Ramhari Namdev Dhanare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437705
|
|
RAMHARI NAMDEV GHANER
|
UCO BANK(607066)
|
|
288
|
WASHIM
|
MH-32-001-050-001/139
(BHATUMRA)
|
1832001000NRG24220320240245214
|
22/03/2024
|
Maroti Babarao Bhoyar
|
1832001WL026479
|
Maroti Babarao Bhoyar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437689
|
|
MAROTI BABARAO BHOYAR
|
UCO BANK(607066)
|
|
289
|
WASHIM
|
MH-32-001-050-001/139
(BHATUMRA)
|
1832001000NRG24220320240245215
|
22/03/2024
|
Vandana Maroti Bhoyar
|
1832001WL026479
|
Vandana Maroti Bhoyar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437690
|
|
VANDANA MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WASHIM
|
MH-32-001-050-001/144
(BHATUMRA)
|
1832001000NRG24220320240245161
|
22/03/2024
|
Vasanta Nivrutti Rajguru
|
1832001WL026473
|
Vasanta Nivrutti Rajguru
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437710
|
|
VASANTA NIVRUTTI RAJGURU
|
UCO BANK(607066)
|
|
291
|
WASHIM
|
MH-32-001-050-001/145
(BHATUMRA)
|
1832001000NRG24220320240245111
|
22/03/2024
|
Nandabai Atmaram Ghaner
|
1832001WL026465
|
Nandabai Atmaram Ghaner
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437702
|
|
NANDA ATMARAM GHANER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001000NRG24220320240245073
|
22/03/2024
|
Asha Vitthal Kale
|
1832001WL026462
|
Asha Vitthal Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437724
|
|
MOTIRAM HARIBHAU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
WASHIM
|
MH-32-001-050-001/149
(BHATUMRA)
|
1832001000NRG24220320240245074
|
22/03/2024
|
Jyoti Motiram Ingole
|
1832001WL026462
|
Jyoti Motiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437725
|
|
JYOTI MOTIRAM INGOLE
|
UCO BANK(607066)
|
|
294
|
WASHIM
|
MH-32-001-050-001/152
(BHATUMRA)
|
1832001000NRG24220320240245075
|
22/03/2024
|
Keshav Pandurang Kale
|
1832001WL026462
|
Keshav Pandurang Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437679
|
|
KALE KESHAO PANDURA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
295
|
WASHIM
|
MH-32-001-050-001/163
(BHATUMRA)
|
1832001000NRG24220320240245078
|
22/03/2024
|
Bhika Ramdas Mane
|
1832001WL026462
|
Bhika Ramdas Mane
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437704
|
|
SHILA RAMDAS MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-050-001/163
(BHATUMRA)
|
1832001000NRG24220320240245077
|
22/03/2024
|
Ramdas Kisan Mane
|
1832001WL026462
|
Ramdas Kisan Mane
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437703
|
|
RAMDAS KISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001000NRG24220320240245082
|
22/03/2024
|
Anusaya Manik Kale
|
1832001WL026462
|
Anusaya Manik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437696
|
|
MANIK SAMBHUJI KALE
|
UCO BANK(607066)
|
|
298
|
WASHIM
|
MH-32-001-050-001/178
(BHATUMRA)
|
1832001000NRG24220320240245081
|
22/03/2024
|
Manik Sambhaji Kale
|
1832001WL026462
|
Manik Sambhaji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437693
|
|
MANIK SAMBHAJI KALE
|
UCO BANK(607066)
|
|
299
|
WASHIM
|
MH-32-001-050-001/181
(BHATUMRA)
|
1832001000NRG24220320240245216
|
22/03/2024
|
Arun Prabhuji Kale
|
1832001WL026479
|
Arun Prabhuji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437683
|
|
ARUN PRABHUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WASHIM
|
MH-32-001-050-001/187
(BHATUMRA)
|
1832001000NRG24220320240245163
|
22/03/2024
|
Jagan Dhanaji Kale
|
1832001WL026473
|
Jagan Dhanaji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437707
|
|
JAGANNATH DHANAJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
WASHIM
|
MH-32-001-050-001/197
(BHATUMRA)
|
1832001000NRG24220320240245219
|
22/03/2024
|
Laxmibai Vasudev Kale
|
1832001WL026479
|
Laxmibai Vasudev Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437685
|
|
LAXMIBAI VASUDEV KALE
|
UCO BANK(607066)
|
|
302
|
WASHIM
|
MH-32-001-050-001/211
(BHATUMRA)
|
1832001000NRG24220320240245327
|
22/03/2024
|
Pushpa Baliram Kale
|
1832001WL026490
|
Pushpa Baliram Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437758
|
|
PUSHPA BALIRAM KALE
|
UCO BANK(607066)
|
|
303
|
WASHIM
|
MH-32-001-050-001/216
(BHATUMRA)
|
1832001000NRG24220320240245113
|
22/03/2024
|
Kavita Suresh Kale
|
1832001WL026465
|
Kavita Suresh Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437701
|
|
KAVITA SURESH KALE
|
CANARA BANK(508532)
|
|
304
|
WASHIM
|
MH-32-001-050-001/216
(BHATUMRA)
|
1832001000NRG24220320240245112
|
22/03/2024
|
Suresh Ramesh Kale
|
1832001WL026465
|
Suresh Ramesh Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437700
|
|
SURESH RAMESH KALE
|
UCO BANK(607066)
|
|
305
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001000NRG24220320240245087
|
22/03/2024
|
Jayashri Tulshiram Ingole
|
1832001WL026462
|
Jayashri Tulshiram Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437695
|
|
JAYSHREE TULSHIRAM INGOLE
|
UCO BANK(607066)
|
|
306
|
WASHIM
|
MH-32-001-050-001/219
(BHATUMRA)
|
1832001000NRG24220320240245086
|
22/03/2024
|
Tulshiram Haribhau Ingole
|
1832001WL026462
|
Tulshiram Haribhau Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437694
|
|
TULSHIRAM HARIBHAU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
WASHIM
|
MH-32-001-050-001/237
(BHATUMRA)
|
1832001000NRG24220320240245117
|
22/03/2024
|
Gajanan Kundlik Kale
|
1832001WL026465
|
Gajanan Kundlik Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437691
|
|
GAJANAN KUNDLIK KALE
|
UCO BANK(607066)
|
|
308
|
WASHIM
|
MH-32-001-050-001/237
(BHATUMRA)
|
1832001000NRG24220320240245118
|
22/03/2024
|
Ushabai Gajanan Kale
|
1832001WL026465
|
Ushabai Gajanan Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437706
|
|
USHABAI GAJANAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WASHIM
|
MH-32-001-050-001/244
(BHATUMRA)
|
1832001000NRG24220320240245333
|
22/03/2024
|
Rajesh Govinda Kale
|
1832001WL026490
|
Rajesh Govinda Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437688
|
|
RAJESH GOVINDA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WASHIM
|
MH-32-001-050-001/248
(BHATUMRA)
|
1832001000NRG24220320240245089
|
22/03/2024
|
Ramdhan Narayan Kale
|
1832001WL026462
|
Ramdhan Narayan Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437678
|
|
Mr. RAMDHAN NARAYAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
WASHIM
|
MH-32-001-050-001/250
(BHATUMRA)
|
1832001000NRG24220320240245220
|
22/03/2024
|
Anil Dnyandeo Kale
|
1832001WL026479
|
Anil Dnyandeo Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437677
|
|
ANIL DNYANDEV KALE
|
UCO BANK(607066)
|
|
312
|
WASHIM
|
MH-32-001-050-001/270
(BHATUMRA)
|
1832001000NRG24220320240245091
|
22/03/2024
|
Vasudev Narayan Kale
|
1832001WL026462
|
Vasudev Narayan Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437674
|
|
VASUDEO NARAYAN KALE
|
UCO BANK(607066)
|
|
313
|
WASHIM
|
MH-32-001-050-001/29
(BHATUMRA)
|
1832001000NRG24220320240245226
|
22/03/2024
|
Baban babarao bhoyar
|
1832001WL026479
|
Baban babarao bhoyar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437697
|
|
BABAN BABARAO BHOYAR
|
UCO BANK(607066)
|
|
314
|
WASHIM
|
MH-32-001-050-001/29
(BHATUMRA)
|
1832001000NRG24220320240245227
|
22/03/2024
|
Varshabai baban bhoyar
|
1832001WL026479
|
Varshabai baban bhoyar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437708
|
|
VARSHABAI BABAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
WASHIM
|
MH-32-001-050-001/295
(BHATUMRA)
|
1832001000NRG24220320240245200
|
22/03/2024
|
Raju Dilip Kale
|
1832001WL026477
|
Raju Dilip Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437756
|
|
RAJU DILIP KALE
|
UCO BANK(607066)
|
|
316
|
WASHIM
|
MH-32-001-050-001/295
(BHATUMRA)
|
1832001000NRG24220320240245201
|
22/03/2024
|
Swati Raju Kale
|
1832001WL026477
|
Swati Raju Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437709
|
|
SWATI RAJU KALE
|
UCO BANK(607066)
|
|
317
|
WASHIM
|
MH-32-001-050-001/30
(BHATUMRA)
|
1832001000NRG24220320240245094
|
22/03/2024
|
Dnyanba waman ingole
|
1832001WL026462
|
Dnyanba waman ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437692
|
|
DNYANBA WAMAN INGOLE
|
UCO BANK(607066)
|
|
318
|
WASHIM
|
MH-32-001-050-001/310
(BHATUMRA)
|
1832001000NRG24220320240245229
|
22/03/2024
|
Laxmibai Abhiman Kale
|
1832001WL026479
|
Laxmibai Abhiman Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437731
|
|
LAXMIBAI ABHIMAN KALE
|
UCO BANK(607066)
|
|
319
|
WASHIM
|
MH-32-001-050-001/312
(BHATUMRA)
|
1832001000NRG24220320240245154
|
22/03/2024
|
Rupali Ramesh Kale
|
1832001WL026472
|
Rupali Ramesh Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437681
|
|
RUPALI RAMESH KALE
|
UCO BANK(607066)
|
|
320
|
WASHIM
|
MH-32-001-050-001/325
(BHATUMRA)
|
1832001000NRG24220320240245230
|
22/03/2024
|
Gajanan Jannardhan Dube
|
1832001WL026479
|
Gajanan Jannardhan Dube
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437745
|
|
GAJANAN JANARDHAN DUBE
|
UCO BANK(607066)
|
|
321
|
WASHIM
|
MH-32-001-050-001/325
(BHATUMRA)
|
1832001000NRG24220320240245231
|
22/03/2024
|
Yogita Gajanan Dube
|
1832001WL026479
|
Yogita Gajanan Dube
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437746
|
|
GAJANAN JANARDHAN DUBE
|
UCO BANK(607066)
|
|
322
|
WASHIM
|
MH-32-001-050-001/349
(BHATUMRA)
|
1832001000NRG24220320240245337
|
22/03/2024
|
Vishnu Haridas Kale
|
1832001WL026490
|
Vishnu Haridas Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437757
|
|
VISHNU HARIDAS KALE
|
UCO BANK(607066)
|
|
323
|
WASHIM
|
MH-32-001-050-001/367
(BHATUMRA)
|
1832001000NRG24220320240245096
|
22/03/2024
|
Godavari Mahadev Kale
|
1832001WL026462
|
Godavari Mahadev Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437742
|
|
GODAVARI MAHADEO KALE
|
UCO BANK(607066)
|
|
324
|
WASHIM
|
MH-32-001-050-001/369
(BHATUMRA)
|
1832001000NRG24220320240245232
|
22/03/2024
|
Sindhubai Prabhuji Kale
|
1832001WL026479
|
Sindhubai Prabhuji Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437682
|
|
SINDHUBAI PRABHUJI KALE
|
UCO BANK(607066)
|
|
325
|
WASHIM
|
MH-32-001-050-001/374
(BHATUMRA)
|
1832001000NRG24220320240245156
|
22/03/2024
|
Poonam Mahadeo Kale
|
1832001WL026472
|
Poonam Mahadeo Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437680
|
|
Mr. Poonam Atmaram Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
WASHIM
|
MH-32-001-050-001/393
(BHATUMRA)
|
1832001000NRG24220320240245340
|
22/03/2024
|
Sagar Vinod Kale
|
1832001WL026490
|
Sagar Vinod Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437755
|
|
SAGAR VINOD KALE
|
UCO BANK(607066)
|
|
327
|
WASHIM
|
MH-32-001-050-001/61
(BHATUMRA)
|
1832001000NRG24220320240245234
|
22/03/2024
|
Santosh Vitthal Kale
|
1832001WL026479
|
Santosh Vitthal Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437754
|
|
SANTOSH VITTHAL KALE
|
UCO BANK(607066)
|
|
328
|
WASHIM
|
MH-32-001-050-001/83
(BHATUMRA)
|
1832001000NRG24220320240245203
|
22/03/2024
|
Waghaji Shivram Kale
|
1832001WL026477
|
Waghaji Shivram Kale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437712
|
|
WAGHAJI SHIVRAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
329
|
WASHIM
|
MH-32-001-050-001/90
(BHATUMRA)
|
1832001000NRG24220320240245239
|
22/03/2024
|
shilabai vilas dhale
|
1832001WL026479
|
shilabai vilas dhale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437676
|
|
SHILABAI VILAS DHALE
|
UCO BANK(607066)
|
|
330
|
WASHIM
|
MH-32-001-050-001/90
(BHATUMRA)
|
1832001000NRG24220320240245238
|
22/03/2024
|
vilas narayan dhale
|
1832001WL026479
|
vilas narayan dhale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437675
|
|
VILAS NARAYAN DHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
331
|
WASHIM
|
MH-32-001-015-001/16
(SOYATA)
|
1832001015NRG24220320240244651
|
22/03/2024
|
Tulshiram Narayan Khedakar
|
1832001015WL026434
|
Tulshiram Narayan Khedakar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437866
|
|
MR TULASHIRAM NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
WASHIM
|
MH-32-001-001-001/162
(PARDI TAKMOR)
|
1832001000NRG24220320240243532
|
22/03/2024
|
Devkabai Govinda Chaudhari
|
1832001WL026298
|
Devkabai Govinda Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437862
|
|
DEVKABAI GOVINDA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
WASHIM
|
MH-32-001-001-001/196
(PARDI TAKMOR)
|
1832001000NRG24220320240243533
|
22/03/2024
|
Gajanan Pundalik Thakare
|
1832001WL026298
|
Gajanan Pundalik Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437865
|
|
THAKRE GAJANAN PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
WASHIM
|
MH-32-001-001-001/196
(PARDI TAKMOR)
|
1832001000NRG24220320240243534
|
22/03/2024
|
Lila Gajanan Thakare
|
1832001WL026298
|
Lila Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437864
|
|
LILA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
WASHIM
|
MH-32-001-001-001/225
(PARDI TAKMOR)
|
1832001000NRG24220320240243536
|
22/03/2024
|
Amrapali Gautam Awchar
|
1832001WL026298
|
Amrapali Gautam Awchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437971
|
|
AMRAPALI GAUTTAM AWACHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
WASHIM
|
MH-32-001-001-001/225
(PARDI TAKMOR)
|
1832001000NRG24220320240243535
|
22/03/2024
|
Gautam Baliram Avchar
|
1832001WL026298
|
Gautam Baliram Avchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438002
|
|
GAUTAM BALIRAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WASHIM
|
MH-32-001-001-001/333
(PARDI TAKMOR)
|
1832001000NRG24220320240243538
|
22/03/2024
|
Shakuntala Vilas Maske
|
1832001WL026298
|
Shakuntala Vilas Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437861
|
|
SHAKUNTALA VILAS MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
WASHIM
|
MH-32-001-001-001/333
(PARDI TAKMOR)
|
1832001000NRG24220320240243537
|
22/03/2024
|
Vilas Namdeo Maske
|
1832001WL026298
|
Vilas Namdeo Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437863
|
|
VILAS NAMDEV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WASHIM
|
MH-32-001-001-001/3490
(PARDI TAKMOR)
|
1832001000NRG24220320240243542
|
22/03/2024
|
Vishnu Ramkrushn Maske
|
1832001WL026298
|
Vishnu Ramkrushn Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437970
|
|
VISHNU RAMKRUSHNA MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
WASHIM
|
MH-32-001-001-001/66
(PARDI TAKMOR)
|
1832001000NRG24220320240243546
|
22/03/2024
|
Kanta Subhash Thakare
|
1832001WL026298
|
Kanta Subhash Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438046
|
|
KANTA SUBHASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
WASHIM
|
MH-32-001-001-001/66
(PARDI TAKMOR)
|
1832001000NRG24220320240243545
|
22/03/2024
|
Subhash Pundalik Thakre
|
1832001WL026298
|
Subhash Pundalik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437969
|
|
SUBHASH PUNDLIK THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
342
|
WASHIM
|
MH-32-001-015-001/111
(SOYATA)
|
1832001015NRG24220320240244744
|
22/03/2024
|
Vijay Narayan Raut
|
1832001015WL026436
|
Vijay Narayan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437816
|
|
VIJAY NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WASHIM
|
MH-32-001-015-001/12
(SOYATA)
|
1832001015NRG24220320240244687
|
22/03/2024
|
Mamta Vitthal Zyate
|
1832001015WL026435
|
Mamta Vitthal Zyate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437975
|
|
MAMATA VITTHAL ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WASHIM
|
MH-32-001-015-001/12
(SOYATA)
|
1832001015NRG24220320240244686
|
22/03/2024
|
Vitthal Bhanudas Zate
|
1832001015WL026435
|
Vitthal Bhanudas Zate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437847
|
|
VITTHAL BHANUDAS ZATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WASHIM
|
MH-32-001-015-001/168
(SOYATA)
|
1832001015NRG24220320240244747
|
22/03/2024
|
Bebi Digambar Raut
|
1832001015WL026436
|
Bebi Digambar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437965
|
|
BEBI DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WASHIM
|
MH-32-001-015-001/168
(SOYATA)
|
1832001015NRG24220320240244746
|
22/03/2024
|
Digambar Narayan Raut
|
1832001015WL026436
|
Digambar Narayan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437966
|
|
DIGAMBAR NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WASHIM
|
MH-32-001-015-001/17
(SOYATA)
|
1832001015NRG24220320240244694
|
22/03/2024
|
Nirmala Prakash Khupse
|
1832001015WL026435
|
Nirmala Prakash Khupse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437976
|
|
NIRMALA PRAKASH KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
WASHIM
|
MH-32-001-015-001/186
(SOYATA)
|
1832001015NRG24220320240244656
|
22/03/2024
|
Gajanan Motiram Raut
|
1832001015WL026434
|
Gajanan Motiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437830
|
|
GAJANAN MOTIRAM RAUT
|
BANK OF BARODA(606985)
|
|
349
|
WASHIM
|
MH-32-001-015-001/252
(SOYATA)
|
1832001015NRG24220320240244725
|
22/03/2024
|
Dipali Chandrakant Raut
|
1832001015WL026435
|
Dipali Chandrakant Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438031
|
|
DIPALI CHANDRAKANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
WASHIM
|
MH-32-001-015-001/265
(SOYATA)
|
1832001015NRG24220320240244728
|
22/03/2024
|
Sagar Namdeo Mahalle
|
1832001015WL026435
|
Sagar Namdeo Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437837
|
|
SAGAR NAMDEO MAHALLE
|
BANK OF BARODA(606985)
|
|
351
|
WASHIM
|
MH-32-001-015-001/267
(SOYATA)
|
1832001015NRG24220320240244733
|
22/03/2024
|
Kirti S Raut
|
1832001015WL026435
|
Kirti S Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437831
|
|
KIRTI JANRAO CHAUDHARI
|
BANK OF INDIA(508505)
|
|
352
|
WASHIM
|
MH-32-001-015-001/268
(SOYATA)
|
1832001015NRG24220320240244734
|
22/03/2024
|
Gopal Prakash Waghmode
|
1832001015WL026435
|
Gopal Prakash Waghmode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437848
|
|
GOPAL PRAKASH WAGHAMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
WASHIM
|
MH-32-001-015-001/300
(SOYATA)
|
1832001015NRG24220320240244674
|
22/03/2024
|
Sarika Anil Raut
|
1832001015WL026434
|
Sarika Anil Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437818
|
|
SARIKA ANIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
WASHIM
|
MH-32-001-015-001/314
(SOYATA)
|
1832001015NRG24220320240244678
|
22/03/2024
|
Vaishali Ravindra Raut
|
1832001015WL026434
|
Vaishali Ravindra Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437817
|
|
VAISHALI RAVINDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WASHIM
|
MH-32-001-015-001/325
(SOYATA)
|
1832001015NRG24220320240244737
|
22/03/2024
|
Gopal Raghunath Raut
|
1832001015WL026435
|
Gopal Raghunath Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437838
|
|
GOPAL RAGHUNATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
WASHIM
|
MH-32-001-015-001/325
(SOYATA)
|
1832001015NRG24220320240244738
|
22/03/2024
|
Manisha Gopal Raut
|
1832001015WL026435
|
Manisha Gopal Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437939
|
|
MANISHA GOPAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WASHIM
|
MH-32-001-015-001/327
(SOYATA)
|
1832001015NRG24220320240244739
|
22/03/2024
|
Himmat Baban Raut
|
1832001015WL026435
|
Himmat Baban Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437851
|
|
HIMMAT BABAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
WASHIM
|
MH-32-001-015-001/327
(SOYATA)
|
1832001015NRG24220320240244740
|
22/03/2024
|
Sonali Himmat Raut
|
1832001015WL026435
|
Sonali Himmat Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438029
|
|
SONALI HIMMAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
WASHIM
|
MH-32-001-030-001/418
(KALAMBA MAHALI)
|
1832001030NRG24220320240244403
|
22/03/2024
|
Narayan Waman Mahale
|
1832001030WL026410
|
Narayan Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437916
|
|
NARAYAN WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
WASHIM
|
MH-32-001-030-001/643
(KALAMBA MAHALI)
|
1832001030NRG24220320240244804
|
22/03/2024
|
Sindubai Bajirav Thakare
|
1832001030WL026442
|
Sindubai Bajirav Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437810
|
|
SINDHUBAI BAJIRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
WASHIM
|
MH-32-001-030-001/900
(KALAMBA MAHALI)
|
1832001030NRG24220320240244577
|
22/03/2024
|
Bhagyashri Datta Mahale
|
1832001030WL026427
|
Bhagyashri Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437904
|
|
BHAGYASHRI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WASHIM
|
MH-32-001-030-001/911
(KALAMBA MAHALI)
|
1832001030NRG24220320240244805
|
22/03/2024
|
Dipali Bajrang Jadhav
|
1832001030WL026442
|
Dipali Bajrang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437905
|
|
DIPALI BAJRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
WASHIM
|
MH-32-001-030-001/915
(KALAMBA MAHALI)
|
1832001030NRG24220320240244806
|
22/03/2024
|
Sunita Gajanan Jadhav
|
1832001030WL026442
|
Sunita Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437906
|
|
SUNITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WASHIM
|
MH-32-001-050-001/133
(BHATUMRA)
|
1832001000NRG24220320240245211
|
22/03/2024
|
Nilkanth Tulshiram Kale
|
1832001WL026479
|
Nilkanth Tulshiram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438033
|
|
NILAKANTH TULASHIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
WASHIM
|
MH-32-001-050-001/157
(BHATUMRA)
|
1832001000NRG24220320240245324
|
22/03/2024
|
Devkabai Mohan Kale
|
1832001WL026490
|
Devkabai Mohan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437855
|
|
DEVAKABAI MOHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
WASHIM
|
MH-32-001-050-001/187
(BHATUMRA)
|
1832001000NRG24220320240245164
|
22/03/2024
|
Laxmi Jagan Kale
|
1832001WL026473
|
Laxmi Jagan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437843
|
|
LAXMI JAGANNATH KALE
|
UCO BANK(607066)
|
|
367
|
WASHIM
|
MH-32-001-050-001/19
(BHATUMRA)
|
1832001000NRG24220320240245166
|
22/03/2024
|
Sindhubau Wasudev Kale
|
1832001WL026473
|
Sindhubau Wasudev Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438005
|
|
SINDU VASUDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
WASHIM
|
MH-32-001-050-001/19
(BHATUMRA)
|
1832001000NRG24220320240245165
|
22/03/2024
|
Vasudev Banduji Kale
|
1832001WL026473
|
Vasudev Banduji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438004
|
|
VASUDEV BANDUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
WASHIM
|
MH-32-001-050-001/191
(BHATUMRA)
|
1832001000NRG24220320240245167
|
22/03/2024
|
Janardhan Banduji Kale
|
1832001WL026473
|
Janardhan Banduji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438008
|
|
JANARDHAN BANDUJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WASHIM
|
MH-32-001-050-001/191
(BHATUMRA)
|
1832001000NRG24220320240245168
|
22/03/2024
|
Shobha Janardhan Kale
|
1832001WL026473
|
Shobha Janardhan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438006
|
|
SHOBHABAI JANARDHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WASHIM
|
MH-32-001-050-001/193
(BHATUMRA)
|
1832001000NRG24220320240245217
|
22/03/2024
|
Rajkumar Aatmaram Kale
|
1832001WL026479
|
Rajkumar Aatmaram Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438003
|
|
RAJKUMAR ATMARAM KALE
|
AXIS BANK(607153)
|
|
372
|
WASHIM
|
MH-32-001-050-001/199
(BHATUMRA)
|
1832001000NRG24220320240245172
|
22/03/2024
|
Godavari Mohan Kale
|
1832001WL026473
|
Godavari Mohan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438030
|
|
GODAVARI MOHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
WASHIM
|
MH-32-001-050-001/217
(BHATUMRA)
|
1832001000NRG24220320240245115
|
22/03/2024
|
Jyoti Ganesh Kale
|
1832001WL026465
|
Jyoti Ganesh Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437979
|
|
JYOTI GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WASHIM
|
MH-32-001-050-001/299
(BHATUMRA)
|
1832001000NRG24220320240245334
|
22/03/2024
|
Shrikrishna Mohan Kale
|
1832001WL026490
|
Shrikrishna Mohan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437852
|
|
SHRIKRISHNA MOHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
WASHIM
|
MH-32-001-050-001/308
(BHATUMRA)
|
1832001000NRG24220320240245336
|
22/03/2024
|
Joyti Ramkisan Kale
|
1832001WL026490
|
Joyti Ramkisan Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438032
|
|
JYOTI RAMKISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WASHIM
|
MH-32-001-050-001/315
(BHATUMRA)
|
1832001000NRG24220320240245176
|
22/03/2024
|
Vijay Ramaji Aware
|
1832001WL026473
|
Vijay Ramaji Aware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438007
|
|
VIJAY RAMJI AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-050-001/350
(BHATUMRA)
|
1832001000NRG24220320240245338
|
22/03/2024
|
Gopal Haridash Kale
|
1832001WL026490
|
Gopal Haridash Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437854
|
|
GOPAL HARIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WASHIM
|
MH-32-001-050-001/394
(BHATUMRA)
|
1832001000NRG24220320240245202
|
22/03/2024
|
Anil Balaji Kale
|
1832001WL026477
|
Anil Balaji Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437853
|
|
ANIL BALAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WASHIM
|
MH-32-001-050-001/87
(BHATUMRA)
|
1832001000NRG24220320240245121
|
22/03/2024
|
Manik Laxman Kale
|
1832001WL026465
|
Manik Laxman Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437835
|
|
MANIK LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
WASHIM
|
MH-32-001-050-001/87
(BHATUMRA)
|
1832001000NRG24220320240245122
|
22/03/2024
|
Narmada Manik Kale
|
1832001WL026465
|
Narmada Manik Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437836
|
|
NARMADABAI MANIK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
381
|
WASHIM
|
MH-32-001-015-001/315
(SOYATA)
|
1832001015NRG24220320240244679
|
22/03/2024
|
Gajanan Haribhau Raut
|
1832001015WL026434
|
Gajanan Haribhau Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437943
|
|
GAJANAN HARIBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
WASHIM
|
MH-32-001-015-001/315
(SOYATA)
|
1832001015NRG24220320240244680
|
22/03/2024
|
Usha Gajanan Raut
|
1832001015WL026434
|
Usha Gajanan Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437944
|
|
USHA GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
383
|
WASHIM
|
MH-32-001-020-001/679
(KHAROLA)
|
1832001000NRG24220320240244960
|
22/03/2024
|
Ganesh Ramu Thakare
|
1832001WL026456
|
Ganesh Ramu Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437945
|
|
GANESH RAMU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
WASHIM
|
MH-32-001-030-001/115
(KALAMBA MAHALI)
|
1832001030NRG24220320240244399
|
22/03/2024
|
Dnyanaba Parashram Vaidya
|
1832001030WL026410
|
Dnyanaba Parashram Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438025
|
|
DNYANBA PARASHRAM VAIDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WASHIM
|
MH-32-001-050-001/1
(BHATUMRA)
|
1832001000NRG24220320240245210
|
22/03/2024
|
Keshav Waman Kale
|
1832001WL026479
|
Keshav Waman Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438020
|
|
KESHAV WAMAN KALE
|
UCO BANK(607066)
|
|
386
|
WASHIM
|
MH-32-001-050-001/133
(BHATUMRA)
|
1832001000NRG24220320240245212
|
22/03/2024
|
Jyoti Nilkanth Kale
|
1832001WL026479
|
Jyoti Nilkanth Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438013
|
|
JYOTI NILKANTH KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
WASHIM
|
MH-32-001-050-001/188
(BHATUMRA)
|
1832001000NRG24220320240245149
|
22/03/2024
|
Dwarkabai Keshav Kale
|
1832001WL026472
|
Dwarkabai Keshav Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437983
|
|
DWARKA KESHAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
388
|
WASHIM
|
MH-32-001-050-001/188
(BHATUMRA)
|
1832001000NRG24220320240245148
|
22/03/2024
|
Keshav Indrajit Kale
|
1832001WL026472
|
Keshav Indrajit Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437888
|
|
KESHAV INDRAJIT KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
WASHIM
|
MH-32-001-050-001/199
(BHATUMRA)
|
1832001000NRG24220320240245171
|
22/03/2024
|
Mohan Arjuna Kale
|
1832001WL026473
|
Mohan Arjuna Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438012
|
|
MOHAN ARJUNA KALE
|
UCO BANK(607066)
|
|
390
|
WASHIM
|
MH-32-001-050-001/211
(BHATUMRA)
|
1832001000NRG24220320240245326
|
22/03/2024
|
Baliram Vithoba Kale
|
1832001WL026490
|
Baliram Vithoba Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438035
|
|
KALE BALIRAM VITHOBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
391
|
WASHIM
|
MH-32-001-050-001/211
(BHATUMRA)
|
1832001000NRG24220320240245328
|
22/03/2024
|
Nandu Baliram Kale
|
1832001WL026490
|
Nandu Baliram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438039
|
|
NANDU BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
WASHIM
|
MH-32-001-050-001/226
(BHATUMRA)
|
1832001000NRG24220320240245116
|
22/03/2024
|
Sharad Dnyanba Kale
|
1832001WL026465
|
Sharad Dnyanba Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437986
|
|
SHARAD DNYANBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
WASHIM
|
MH-32-001-050-001/235
(BHATUMRA)
|
1832001000NRG24220320240245329
|
22/03/2024
|
Ramrav Vithoba Kale
|
1832001WL026490
|
Ramrav Vithoba Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438034
|
|
RAMRAO VITHOBA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
394
|
WASHIM
|
MH-32-001-050-001/235
(BHATUMRA)
|
1832001000NRG24220320240245330
|
22/03/2024
|
Rukhamabai Ramrao Kale
|
1832001WL026490
|
Rukhamabai Ramrao Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438036
|
|
RUKHAMABAI RAMRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
WASHIM
|
MH-32-001-050-001/241
(BHATUMRA)
|
1832001000NRG24220320240245119
|
22/03/2024
|
Bhagvat Ramji Kale
|
1832001WL026465
|
Bhagvat Ramji Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437984
|
|
BHAGWAT RAMJI KALE
|
UCO BANK(607066)
|
|
396
|
WASHIM
|
MH-32-001-050-001/262
(BHATUMRA)
|
1832001000NRG24220320240245223
|
22/03/2024
|
Arun Atmaram Kale
|
1832001WL026479
|
Arun Atmaram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438015
|
|
ARUN ATMARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
WASHIM
|
MH-32-001-050-001/263
(BHATUMRA)
|
1832001000NRG24220320240245224
|
22/03/2024
|
Ganesh Ramaji Kale
|
1832001WL026479
|
Ganesh Ramaji Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438019
|
|
GANESH RAMJI KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
WASHIM
|
MH-32-001-050-001/308
(BHATUMRA)
|
1832001000NRG24220320240245335
|
22/03/2024
|
Ramkisan Murlidhar Kale
|
1832001WL026490
|
Ramkisan Murlidhar Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438038
|
|
RAMKISAN MURLI DHAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
399
|
WASHIM
|
MH-32-001-050-001/310
(BHATUMRA)
|
1832001000NRG24220320240245228
|
22/03/2024
|
Abhiman Shriram Kale
|
1832001WL026479
|
Abhiman Shriram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437890
|
|
ABHIMAN SHRIRAM KALE
|
UCO BANK(607066)
|
|
400
|
WASHIM
|
MH-32-001-050-001/323
(BHATUMRA)
|
1832001000NRG24220320240245155
|
22/03/2024
|
Gajanan Keshav Kale
|
1832001WL026472
|
Gajanan Keshav Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437989
|
|
GAJANAN KESHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
WASHIM
|
MH-32-001-050-001/348
(BHATUMRA)
|
1832001000NRG24220320240245095
|
22/03/2024
|
Nandabai Dnyandev Kale
|
1832001WL026462
|
Nandabai Dnyandev Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437988
|
|
NANDABAI DNYANDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
WASHIM
|
MH-32-001-050-001/360
(BHATUMRA)
|
1832001000NRG24220320240245120
|
22/03/2024
|
Ramesh Govinda Kale
|
1832001WL026465
|
Ramesh Govinda Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437985
|
|
RAMESH GOVINDA KALE
|
UCO BANK(607066)
|
|
403
|
WASHIM
|
MH-32-001-050-001/379
(BHATUMRA)
|
1832001000NRG24220320240245157
|
22/03/2024
|
Gopal Vasudev Kale
|
1832001WL026472
|
Gopal Vasudev Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437992
|
|
GOPAL VASUDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
WASHIM
|
MH-32-001-050-001/380
(BHATUMRA)
|
1832001000NRG24220320240245158
|
22/03/2024
|
Vitthal Sakharam Kale
|
1832001WL026472
|
Vitthal Sakharam Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437980
|
|
VITTHAL SAKHARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
405
|
WASHIM
|
MH-32-001-050-001/393
(BHATUMRA)
|
1832001000NRG24220320240245339
|
22/03/2024
|
Vinod Baliram Kale
|
1832001WL026490
|
Vinod Baliram Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438037
|
|
KALE VINOD BALIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
406
|
WASHIM
|
MH-32-001-050-001/76
(BHATUMRA)
|
1832001000NRG24220320240245236
|
22/03/2024
|
Asha Rajaram Chaudhari
|
1832001WL026479
|
Asha Rajaram Chaudhari
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438014
|
|
ASHA RAJARAM CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
407
|
WASHIM
|
MH-32-001-050-001/92
(BHATUMRA)
|
1832001000NRG24220320240245240
|
22/03/2024
|
Sopan Shivaji Kale
|
1832001WL026479
|
Sopan Shivaji Kale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438009
|
|
Mr. SOPAN SHIWAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
408
|
WASHIM
|
MH-32-001-020-001/154
(KHAROLA)
|
1832001000NRG24220320240244923
|
22/03/2024
|
Bhagwan Sampat Thakare
|
1832001WL026456
|
Bhagwan Sampat Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437947
|
|
BHAGVAN SAMPAT THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
409
|
WASHIM
|
MH-32-001-020-001/154
(KHAROLA)
|
1832001000NRG24220320240244924
|
22/03/2024
|
Lilabai Bhagwan Thakare
|
1832001WL026456
|
Lilabai Bhagwan Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437949
|
|
LILABAI BHAGWAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
410
|
WASHIM
|
MH-32-001-020-001/175
(KHAROLA)
|
1832001000NRG24220320240244929
|
22/03/2024
|
Devidas Narayan Thakare
|
1832001WL026456
|
Devidas Narayan Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437946
|
|
DEVIDAS NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
WASHIM
|
MH-32-001-020-001/240
(KHAROLA)
|
1832001000NRG24220320240245024
|
22/03/2024
|
Kamini Kailas Thakare
|
1832001WL026461
|
Kamini Kailas Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437929
|
|
KAMINI KAILAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
WASHIM
|
MH-32-001-020-001/325
(KHAROLA)
|
1832001000NRG24220320240244935
|
22/03/2024
|
Himmat Mahadeo Thakare
|
1832001WL026456
|
Himmat Mahadeo Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437950
|
|
HIMMAT MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
WASHIM
|
MH-32-001-020-001/325
(KHAROLA)
|
1832001000NRG24220320240244936
|
22/03/2024
|
Nita Himmat Thakare
|
1832001WL026456
|
Nita Himmat Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437952
|
|
NITA HIMAT THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
WASHIM
|
MH-32-001-020-001/329
(KHAROLA)
|
1832001000NRG24220320240244940
|
22/03/2024
|
Vishnu Mahadev Thakare
|
1832001WL026456
|
Vishnu Mahadev Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437951
|
|
VISHNU MAHADEO THAKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
WASHIM
|
MH-32-001-020-001/370
(KHAROLA)
|
1832001000NRG24220320240245040
|
22/03/2024
|
Malan Sanjay Chaudhari
|
1832001WL026461
|
Malan Sanjay Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437928
|
|
MALATA SANJAY CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
WASHIM
|
MH-32-001-020-001/370
(KHAROLA)
|
1832001000NRG24220320240245039
|
22/03/2024
|
Sanjay Narhari Chaudhari
|
1832001WL026461
|
Sanjay Narhari Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437926
|
|
SANJAY NARHARI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
417
|
WASHIM
|
MH-32-001-020-001/374
(KHAROLA)
|
1832001000NRG24220320240245044
|
22/03/2024
|
Mohan Sopan Thakare
|
1832001WL026461
|
Mohan Sopan Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437927
|
|
MOHAN SOPAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
WASHIM
|
MH-32-001-020-001/767
(KHAROLA)
|
1832001000NRG24220320240244970
|
22/03/2024
|
Narayan Sayaji Chaudhari
|
1832001WL026456
|
Narayan Sayaji Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437917
|
|
NARAYAN SAYAJI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
WASHIM
|
MH-32-001-020-001/768
(KHAROLA)
|
1832001000NRG24220320240244972
|
22/03/2024
|
Mahadev Narayan Chaudhary
|
1832001WL026456
|
Mahadev Narayan Chaudhary
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437921
|
|
MAHADEV NARAYAN CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
WASHIM
|
MH-32-001-020-001/769
(KHAROLA)
|
1832001000NRG24220320240244974
|
22/03/2024
|
Pandhari Vitthal Choudhari
|
1832001WL026456
|
Pandhari Vitthal Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437920
|
|
PANDHARI VITHTHAL CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
WASHIM
|
MH-32-001-020-001/770
(KHAROLA)
|
1832001000NRG24220320240244977
|
22/03/2024
|
Lilabai Vitthal Choudhari
|
1832001WL026456
|
Lilabai Vitthal Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437919
|
|
LILAVATI VITTHAL CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
422
|
WASHIM
|
MH-32-001-020-001/770
(KHAROLA)
|
1832001000NRG24220320240244976
|
22/03/2024
|
Vitthal Sayaji Choudhari
|
1832001WL026456
|
Vitthal Sayaji Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437918
|
|
VITTHAL SAYAJI CHOUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
WASHIM
|
MH-32-001-020-001/777
(KHAROLA)
|
1832001000NRG24220320240244978
|
22/03/2024
|
Keshav Haribhau Thakre
|
1832001WL026456
|
Keshav Haribhau Thakre
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437948
|
|
THAKARE KESHAV HARIBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
424
|
WASHIM
|
MH-32-001-001-001/3411
(PARDI TAKMOR)
|
1832001000NRG24220320240243541
|
22/03/2024
|
Ramhari Bhagavat Chaudhari
|
1832001WL026298
|
Ramhari Bhagavat Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437967
|
|
RAMHARI BHAGWAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
425
|
WASHIM
|
MH-32-001-001-001/3490
(PARDI TAKMOR)
|
1832001000NRG24220320240243543
|
22/03/2024
|
Kiran Vishnu Maske
|
1832001WL026298
|
Kiran Vishnu Maske
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242437968
|
|
KIRAN VISHNU MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
426
|
WASHIM
|
MH-32-001-001-001/663
(PARDI TAKMOR)
|
1832001000NRG24220320240243548
|
22/03/2024
|
Chhabu Vishnu Ugle
|
1832001WL026298
|
Chhabu Vishnu Ugle
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438000
|
|
CHHABU VISHNU UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
WASHIM
|
MH-32-001-001-001/663
(PARDI TAKMOR)
|
1832001000NRG24220320240243547
|
22/03/2024
|
Vishnu Sadashiv Ugale
|
1832001WL026298
|
Vishnu Sadashiv Ugale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438001
|
|
MR VISHNU SADASHIV UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699426
|
699426
|
|
|
|
|
|
|
|