|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WASHIM
|
MH-32-001-059-001/60
(ADGAON)
|
1832001000NRG24150220240177066
|
15/02/2024
|
Mahadev Rajaram Hajare
|
1832001WL020309
|
Mahadev Rajaram Hajare
|
00032
|
UTIB0001038
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370330
|
|
MAHADEO RAJARAM HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-059-001/63
(ADGAON)
|
1832001000NRG24150220240177068
|
15/02/2024
|
Vilas Kashiram Khillare
|
1832001WL020309
|
Vilas Kashiram Khillare
|
00032
|
UTIB0001038
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370332
|
|
VILAS KASHIRAM KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-059-001/65
(ADGAON)
|
1832001000NRG24150220240177069
|
15/02/2024
|
Ganesh Sakharam Khillare
|
1832001WL020309
|
Ganesh Sakharam Khillare
|
00032
|
UTIB0001038
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370326
|
|
GANESH SAKHARAM KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24140220240175403
|
15/02/2024
|
Haridas dnyanaba ugale
|
1832001WL020124
|
Haridas dnyanaba ugale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370464
|
|
HARIDAS DNYANABA UGA
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-059-001/113
(ADGAON)
|
1832001000NRG24150220240177051
|
15/02/2024
|
Ashok Laxman Ingale
|
1832001WL020309
|
Ashok Laxman Ingale
|
00045
|
BARB0WASHIM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370412
|
|
ASHOK LXMAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-059-001/163
(ADGAON)
|
1832001000NRG24150220240177055
|
15/02/2024
|
Sheshrao Bhanudas Hajare
|
1832001WL020309
|
Sheshrao Bhanudas Hajare
|
00045
|
BARB0WASHIM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370413
|
|
SHESHRAO BHANUDAS HA
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-059-001/184
(ADGAON)
|
1832001000NRG24150220240177056
|
15/02/2024
|
Vitthal Jagannath Hajare
|
1832001WL020309
|
Vitthal Jagannath Hajare
|
00045
|
BARB0WASHIM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370411
|
|
VITTHAL JAGANNATH HA
|
BANK OF BARODA(606985)
|
|
8
|
WASHIM
|
MH-32-001-059-001/30
(ADGAON)
|
1832001000NRG24150220240177064
|
15/02/2024
|
Ramesh Sitaram Ghanghav
|
1832001WL020309
|
Ramesh Sitaram Ghanghav
|
00045
|
BARB0WASHIM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370366
|
|
Mr. RAMESH SHITARAM GHANGHOV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-059-001/95
(ADGAON)
|
1832001000NRG24150220240177072
|
15/02/2024
|
Narayan Namdev Gaikwad
|
1832001WL020309
|
Narayan Namdev Gaikwad
|
00045
|
BARB0WASHIM
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370381
|
|
NARAYAN NAMDEO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-004-002/2
(KONDALA MAHALI)
|
1832001000NRG24140220240175536
|
15/02/2024
|
Dipak Ramdas Jadhav
|
1832001WL020134
|
Dipak Ramdas Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370344
|
|
DIPAK RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-021-001/13
(KAJALAMBA)
|
1832001000NRG24140220240175396
|
15/02/2024
|
Ramdas mangal ugale
|
1832001WL020124
|
Ramdas mangal ugale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370360
|
|
RAMDAS MANGAL UGALE
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-021-001/285
(KAJALAMBA)
|
1832001000NRG24140220240175400
|
15/02/2024
|
Aamrapali Devanand Manvar
|
1832001WL020124
|
Aamrapali Devanand Manvar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370339
|
|
AMRAPALI DEWANAND MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-059-001/297
(ADGAON)
|
1832001000NRG24150220240177063
|
15/02/2024
|
pandhari rameshvar hajare
|
1832001WL020309
|
pandhari rameshvar hajare
|
00048
|
BKID0009660
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370345
|
|
PANDHARI RAMESHWAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-013-001/480
(TAMASI)
|
1832001013NRG24150220240175631
|
15/02/2024
|
Kailas Narayan Borkar
|
1832001013WL020144
|
Kailas Narayan Borkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370424
|
|
KAILAS NARAYAN BORKAR
|
UCO BANK(607066)
|
|
15
|
WASHIM
|
MH-32-001-021-001/160
(KAJALAMBA)
|
1832001000NRG24140220240175554
|
15/02/2024
|
Hanumanta sakharam kamble
|
1832001WL020135
|
Hanumanta sakharam kamble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370467
|
|
MR HANUMANT SAKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-021-001/160
(KAJALAMBA)
|
1832001000NRG24140220240175555
|
15/02/2024
|
UJWALA HANUMANT kamble
|
1832001WL020135
|
UJWALA HANUMANT kamble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370468
|
|
UJWALA HANUMANT KAMBLE
|
CANARA BANK(508532)
|
|
17
|
WASHIM
|
MH-32-001-059-001/219
(ADGAON)
|
1832001000NRG24150220240177058
|
15/02/2024
|
Jagdish Uttamrav Hajare
|
1832001WL020309
|
Jagdish Uttamrav Hajare
|
00078
|
CNRB0004313
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370437
|
|
JAGDISH UTTAMRAV HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24150220240176982
|
15/02/2024
|
Rupali Vijay Gote
|
1832001WL020298
|
Rupali Vijay Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370387
|
|
RUPALI VIJAY GOTE
|
CANARA BANK(508532)
|
|
19
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24150220240176981
|
15/02/2024
|
Vijay Dattatray Gote
|
1832001WL020298
|
Vijay Dattatray Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370438
|
|
VIJAY DATTATRAY GOTE
|
UNION BANK OF INDIA(508500)
|
|
20
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24150220240176984
|
15/02/2024
|
Laxmibai Pralhad Gote
|
1832001WL020298
|
Laxmibai Pralhad Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370439
|
|
LAXMIBAI PRALHAD GOTEY
|
CANARA BANK(508532)
|
|
21
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24150220240176983
|
15/02/2024
|
Pralhad Jayram Gote
|
1832001WL020298
|
Pralhad Jayram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370440
|
|
Mr. PRALHAD JAYRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-082-001/401
(TONDGAON)
|
1832001000NRG24150220240176985
|
15/02/2024
|
Ganesh Narayan Idhole
|
1832001WL020298
|
Ganesh Narayan Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370433
|
|
GANESH NARAYAN IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHIM
|
MH-32-001-082-001/469
(TONDGAON)
|
1832001000NRG24150220240176986
|
15/02/2024
|
Rameshwar Rajaram Godghase
|
1832001WL020298
|
Rameshwar Rajaram Godghase
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370409
|
|
RAMESHWAR RAJARAM GODGHASE
|
CANARA BANK(508532)
|
|
24
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24150220240176987
|
15/02/2024
|
Gajanan Bhujanga Gote
|
1832001WL020298
|
Gajanan Bhujanga Gote
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370432
|
|
GAJANAN BHUJANGA GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24150220240176988
|
15/02/2024
|
Rukhamina Gajanan Gote
|
1832001WL020298
|
Rukhamina Gajanan Gote
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370431
|
|
RUKHMINA GAJANAN GOTE
|
HDFC BANK LTD(607152)
|
|
26
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24150220240176990
|
15/02/2024
|
Nanda Vitthal Gote
|
1832001WL020298
|
Nanda Vitthal Gote
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370430
|
|
NANDA VITTHAL GOTE
|
HDFC BANK LTD(607152)
|
|
27
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24150220240176989
|
15/02/2024
|
Vitthal Bhujanga Gote
|
1832001WL020298
|
Vitthal Bhujanga Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370429
|
|
VITTHAL BHUNJAGA GOTE
|
CANARA BANK(508532)
|
|
28
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24150220240176991
|
15/02/2024
|
Bhagavat Bhujanga Gote
|
1832001WL020298
|
Bhagavat Bhujanga Gote
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370434
|
|
BHAGVAT BHUJANGA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24150220240176992
|
15/02/2024
|
Sangita Bhagavat Gote
|
1832001WL020298
|
Sangita Bhagavat Gote
|
00078
|
CNRB0004313
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370441
|
|
SANGITA BHAGWAT GOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-082-001/625
(TONDGAON)
|
1832001000NRG24150220240176993
|
15/02/2024
|
Datta Bramhanand Gote
|
1832001WL020298
|
Datta Bramhanand Gote
|
00078
|
CNRB0015518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370453
|
|
DATTA BRAMHANAND GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-059-001/111
(ADGAON)
|
1832001000NRG24150220240177050
|
15/02/2024
|
Santosh Vithoba Hajare
|
1832001WL020309
|
Santosh Vithoba Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370384
|
|
SANTOSH VITHOBA HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHIM
|
MH-32-001-059-001/114
(ADGAON)
|
1832001000NRG24150220240177052
|
15/02/2024
|
Rameshwar Atmaram Hajare
|
1832001WL020309
|
Rameshwar Atmaram Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370361
|
|
RAMESHWAR ATMARAM HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WASHIM
|
MH-32-001-059-001/150
(ADGAON)
|
1832001000NRG24150220240177054
|
15/02/2024
|
Uttam Ramaji Jadhav
|
1832001WL020309
|
Uttam Ramaji Jadhav
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370442
|
|
JADHAV UTTAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
WASHIM
|
MH-32-001-059-001/191
(ADGAON)
|
1832001000NRG24150220240177057
|
15/02/2024
|
Tulshiram Sakharam Ghanghav
|
1832001WL020309
|
Tulshiram Sakharam Ghanghav
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370382
|
|
TULSHIRAM SAKHARAM GHANGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-059-001/220
(ADGAON)
|
1832001000NRG24150220240177059
|
15/02/2024
|
Shivaji Gorakhnath Hajare
|
1832001WL020309
|
Shivaji Gorakhnath Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370386
|
|
SHIVAJI GORAKHNATH HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
WASHIM
|
MH-32-001-059-001/280
(ADGAON)
|
1832001000NRG24150220240177060
|
15/02/2024
|
Dinesh Daulat Hajare
|
1832001WL020309
|
Dinesh Daulat Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370383
|
|
Mr. DINESH DAULAT HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-059-001/288
(ADGAON)
|
1832001000NRG24150220240177061
|
15/02/2024
|
Ajinkya Narayan Gayakwad
|
1832001WL020309
|
Ajinkya Narayan Gayakwad
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370444
|
|
AJINKYA NARAYAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WASHIM
|
MH-32-001-059-001/292
(ADGAON)
|
1832001000NRG24150220240177062
|
15/02/2024
|
Vijay Bhanudas Hajare
|
1832001WL020309
|
Vijay Bhanudas Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370436
|
|
Mr. VIJAY BHANUDAS HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-059-001/49
(ADGAON)
|
1832001000NRG24150220240177065
|
15/02/2024
|
Gajanan Bhanudas Khillare
|
1832001WL020309
|
Gajanan Bhanudas Khillare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370435
|
|
GAJANAN BHANUDAS KHI
|
BANK OF BARODA(606985)
|
|
40
|
WASHIM
|
MH-32-001-059-001/61
(ADGAON)
|
1832001000NRG24150220240177067
|
15/02/2024
|
Chandrashekhar Rajaram Hajare
|
1832001WL020309
|
Chandrashekhar Rajaram Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370443
|
|
CHANDRASHEKHAR RAJARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WASHIM
|
MH-32-001-059-001/77
(ADGAON)
|
1832001000NRG24150220240177070
|
15/02/2024
|
Gajanan Tukaram Hajare
|
1832001WL020309
|
Gajanan Tukaram Hajare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370385
|
|
Mr. GAJANAN TUKARAM HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-059-001/80
(ADGAON)
|
1832001000NRG24150220240177071
|
15/02/2024
|
Rajratn Gorakhanath Khillare
|
1832001WL020309
|
Rajratn Gorakhanath Khillare
|
00089
|
CBIN0282888
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370418
|
|
Mr. RAJRATNA GORAKHNATH KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24150220240176994
|
15/02/2024
|
Narayan Ramchandra Gote
|
1832001WL020298
|
Narayan Ramchandra Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370374
|
|
NARAYAN RAMCHANDRA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24140220240175532
|
15/02/2024
|
Pravin Wasudeo Rathod
|
1832001WL020134
|
Pravin Wasudeo Rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370343
|
|
PRAVIN VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
WASHIM
|
MH-32-001-004-002/32
(KONDALA MAHALI)
|
1832001000NRG24140220240175540
|
15/02/2024
|
Devanand laxman pawar
|
1832001WL020134
|
Devanand laxman pawar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370337
|
|
MR DEVANAND LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
WASHIM
|
MH-32-001-021-001/274
(KAJALAMBA)
|
1832001000NRG24140220240175565
|
15/02/2024
|
Vishal Datta Manvar
|
1832001WL020135
|
Vishal Datta Manvar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370353
|
|
VISHAL DATTA MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001000NRG24140220240175566
|
15/02/2024
|
Avinash Avdhut Manvar
|
1832001WL020135
|
Avinash Avdhut Manvar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370338
|
|
AVINASH AVDHUT MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-021-001/79
(KAJALAMBA)
|
1832001000NRG24140220240175586
|
15/02/2024
|
Gautam Vaman Dahane
|
1832001WL020135
|
Gautam Vaman Dahane
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370341
|
|
GAUTAM WAMAN DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-021-001/79
(KAJALAMBA)
|
1832001000NRG24140220240175587
|
15/02/2024
|
Jyoti Gautam Dahane
|
1832001WL020135
|
Jyoti Gautam Dahane
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370342
|
|
MRS JYOTI GAUTAM DAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24150220240176995
|
15/02/2024
|
Tai Narayan Gote
|
1832001WL020298
|
Tai Narayan Gote
|
00114
|
ADCC0000091
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370372
|
|
TAI NARAYAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-082-001/654
(TONDGAON)
|
1832001000NRG24150220240176996
|
15/02/2024
|
Gajanan Atmaram Gote
|
1832001WL020298
|
Gajanan Atmaram Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370394
|
|
GAJANAN ATMARAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24150220240176997
|
15/02/2024
|
Ganesh Ramchandra Gote
|
1832001WL020298
|
Ganesh Ramchandra Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370371
|
|
GANESH RAMCHANDRA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24150220240176998
|
15/02/2024
|
Nanda Ganesh Gote
|
1832001WL020298
|
Nanda Ganesh Gote
|
00114
|
ADCC0000091
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240370373
|
|
NANDA GANESH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-082-001/684
(TONDGAON)
|
1832001000NRG24150220240176999
|
15/02/2024
|
Shesharao Saduji Gote
|
1832001WL020298
|
Shesharao Saduji Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370380
|
|
SHESHARAO SADUJI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-082-001/684
(TONDGAON)
|
1832001000NRG24150220240177000
|
15/02/2024
|
Suman Shesharao Gote
|
1832001WL020298
|
Suman Shesharao Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370399
|
|
SUMAN SHESHARAO GOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-013-001/252
(TAMASI)
|
1832001013NRG24150220240175628
|
15/02/2024
|
Vilas Narayan Borkar
|
1832001013WL020144
|
Vilas Narayan Borkar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370376
|
|
MRS REKHA VILAS BORKAR MR VILAS NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
WASHIM
|
MH-32-001-013-001/801
(TAMASI)
|
1832001013NRG24150220240175633
|
15/02/2024
|
Shankar Uttam Kavhar
|
1832001013WL020144
|
Shankar Uttam Kavhar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370379
|
|
SHANKAR UTTAM KAVHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24140220240175531
|
15/02/2024
|
Wasudeo Dhena Rathod
|
1832001WL020134
|
Wasudeo Dhena Rathod
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370427
|
|
VASUDEO DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-013-001/802
(TAMASI)
|
1832001013NRG24150220240175634
|
15/02/2024
|
Hanuman Uttam Kavhar
|
1832001013WL020144
|
Hanuman Uttam Kavhar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370426
|
|
HANUMAN UTTAM KAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WASHIM
|
MH-32-001-013-001/802
(TAMASI)
|
1832001013NRG24150220240175635
|
15/02/2024
|
Vishnu Uttam Kavhar
|
1832001013WL020144
|
Vishnu Uttam Kavhar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370318
|
|
VISHNU UTTAM KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-059-001/116
(ADGAON)
|
1832001000NRG24150220240177053
|
15/02/2024
|
Bandu Kisan Bangar
|
1832001WL020309
|
Bandu Kisan Bangar
|
00177
|
IOBA0002941
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240370388
|
|
BANDU KISAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
62
|
WASHIM
|
MH-32-001-021-001/353
(KAJALAMBA)
|
1832001000NRG24140220240175569
|
15/02/2024
|
Amol pralhad Sontakke
|
1832001WL020135
|
Amol pralhad Sontakke
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370336
|
|
AMOL PRALHAD SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WASHIM
|
MH-32-001-021-001/413
(KAJALAMBA)
|
1832001000NRG24140220240175571
|
15/02/2024
|
Rameshwar Datta Ugale
|
1832001WL020135
|
Rameshwar Datta Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370334
|
|
RAMESHWAR DATTA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001000NRG24140220240175577
|
15/02/2024
|
Gajanan Sakharam Ugale
|
1832001WL020135
|
Gajanan Sakharam Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370333
|
|
GAJANAN SAKHARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001000NRG24140220240175578
|
15/02/2024
|
Kavita gajanan Ugale
|
1832001WL020135
|
Kavita gajanan Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370335
|
|
MRS KAVITA GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
WASHIM
|
MH-32-001-004-002/13
(KONDALA MAHALI)
|
1832001000NRG24140220240175530
|
15/02/2024
|
Hirasing Dayaram Rathod
|
1832001WL020134
|
Hirasing Dayaram Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370377
|
|
MR HIRASING DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24140220240175527
|
15/02/2024
|
Baliram Meram Jadhav
|
1832001WL020133
|
Baliram Meram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370415
|
|
JADHAO BALIRAM MERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WASHIM
|
MH-32-001-004-002/21
(KONDALA MAHALI)
|
1832001000NRG24140220240175538
|
15/02/2024
|
Bhimarao Baliram Rathod
|
1832001WL020134
|
Bhimarao Baliram Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370428
|
|
BHIMRAO BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
69
|
WASHIM
|
MH-32-001-004-002/83
(KONDALA MAHALI)
|
1832001000NRG24140220240175547
|
15/02/2024
|
Kanta Mohan Jadhav
|
1832001WL020134
|
Kanta Mohan Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370419
|
|
MRS KANTA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-004-002/85
(KONDALA MAHALI)
|
1832001000NRG24140220240175549
|
15/02/2024
|
Pramila Sugram Jadhav
|
1832001WL020134
|
Pramila Sugram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370414
|
|
PRAMILA SUGRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-004-002/85
(KONDALA MAHALI)
|
1832001000NRG24140220240175548
|
15/02/2024
|
Sangram Meram Jadhav
|
1832001WL020134
|
Sangram Meram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370420
|
|
MR SUGRAM MERAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-004-002/86
(KONDALA MAHALI)
|
1832001000NRG24140220240175550
|
15/02/2024
|
Janardhan Sakharam Rathod
|
1832001WL020134
|
Janardhan Sakharam Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370416
|
|
MR JANARDHAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-004-002/9
(KONDALA MAHALI)
|
1832001000NRG24140220240175551
|
15/02/2024
|
Gita Umesh Rathod
|
1832001WL020134
|
Gita Umesh Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370422
|
|
MRS GITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001000NRG24140220240175563
|
15/02/2024
|
Chandabai Rajaram Sonatakke
|
1832001WL020135
|
Chandabai Rajaram Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370460
|
|
MRS CHANDA RAJARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001000NRG24140220240175562
|
15/02/2024
|
Rajaram Banduji Sonatakke
|
1832001WL020135
|
Rajaram Banduji Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370402
|
|
MR RAJARAM BANDUJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-021-001/250
(KAJALAMBA)
|
1832001000NRG24140220240175564
|
15/02/2024
|
Gajanan Narayan Ugale
|
1832001WL020135
|
Gajanan Narayan Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370403
|
|
UGALE GAJANAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24140220240175404
|
15/02/2024
|
Pralhad kaduji Pandule
|
1832001WL020124
|
Pralhad kaduji Pandule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370407
|
|
MR PRALHAD KADUJI PANDULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24140220240175405
|
15/02/2024
|
Sharada pralhad pandule
|
1832001WL020124
|
Sharada pralhad pandule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370466
|
|
MRS SHARADA PRALHAD PANDULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-021-001/417
(KAJALAMBA)
|
1832001000NRG24140220240175410
|
15/02/2024
|
Dnyaneshvar mangal ugale
|
1832001WL020124
|
Dnyaneshvar mangal ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370465
|
|
DNYANESHVAR MANGAL UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
80
|
WASHIM
|
MH-32-001-004-002/166
(KONDALA MAHALI)
|
1832001000NRG24140220240175533
|
15/02/2024
|
Vinod Vijaysing Rathod
|
1832001WL020134
|
Vinod Vijaysing Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370408
|
|
MR VINOD VIJAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
WASHIM
|
MH-32-001-004-002/443
(KONDALA MAHALI)
|
1832001000NRG24140220240175541
|
15/02/2024
|
Ashok Bibishan Rathod
|
1832001WL020134
|
Ashok Bibishan Rathod
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370375
|
|
MR ASHOK BIBISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-021-001/126
(KAJALAMBA)
|
1832001000NRG24140220240175552
|
15/02/2024
|
Pandurang Shivaram Manawar
|
1832001WL020135
|
Pandurang Shivaram Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370405
|
|
PANDURANG SHIVRAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
WASHIM
|
MH-32-001-021-001/13
(KAJALAMBA)
|
1832001000NRG24140220240175394
|
15/02/2024
|
Jijabai Sopan Ugale
|
1832001WL020124
|
Jijabai Sopan Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370455
|
|
MS JIJABAI SOPAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHIM
|
MH-32-001-021-001/13
(KAJALAMBA)
|
1832001000NRG24140220240175395
|
15/02/2024
|
Mangal Sopan Ugale
|
1832001WL020124
|
Mangal Sopan Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370456
|
|
MR MANGAL SOPAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-021-001/16
(KAJALAMBA)
|
1832001000NRG24140220240175553
|
15/02/2024
|
Laxman Datta Ingale
|
1832001WL020135
|
Laxman Datta Ingale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370404
|
|
LAXMAN DATTA UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001000NRG24140220240175556
|
15/02/2024
|
Vitthal Pandurang Ugale
|
1832001WL020135
|
Vitthal Pandurang Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370406
|
|
VITTHAL PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001000NRG24140220240175398
|
15/02/2024
|
Ganga kisan Chaudhari
|
1832001WL020124
|
Ganga kisan Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370462
|
|
MRS GANGA KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-021-001/220
(KAJALAMBA)
|
1832001000NRG24140220240175559
|
15/02/2024
|
Siddharth Motiram Kajale
|
1832001WL020135
|
Siddharth Motiram Kajale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370417
|
|
SIDDHARTH MOTIRAM KAJALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001000NRG24140220240175567
|
15/02/2024
|
Nikita Avinash Manwar
|
1832001WL020135
|
Nikita Avinash Manwar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370461
|
|
MRS NIKITA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-021-001/285
(KAJALAMBA)
|
1832001000NRG24140220240175399
|
15/02/2024
|
Devanand Digambar Manvar
|
1832001WL020124
|
Devanand Digambar Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370378
|
|
MR DEVANAND DIGAMBAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24140220240175402
|
15/02/2024
|
Devkabai Dnyanba Ugale
|
1832001WL020124
|
Devkabai Dnyanba Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370457
|
|
MRS DEVKABAI DNYANBA UGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-021-001/313
(KAJALAMBA)
|
1832001000NRG24140220240175407
|
15/02/2024
|
Durgabai Haridas Ugale
|
1832001WL020124
|
Durgabai Haridas Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370459
|
|
MRS DURGABAI HARIDAS UGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-021-001/353
(KAJALAMBA)
|
1832001000NRG24140220240175568
|
15/02/2024
|
Kantabai Pralhad Sontakke
|
1832001WL020135
|
Kantabai Pralhad Sontakke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370458
|
|
KANTA HARIBHAU SONTAKKE
|
HDFC BANK LTD(607152)
|
|
94
|
WASHIM
|
MH-32-001-021-001/486
(KAJALAMBA)
|
1832001000NRG24140220240175412
|
15/02/2024
|
Devanand Dilip Ugale
|
1832001WL020124
|
Devanand Dilip Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370454
|
|
MR DEVANAND DILIP UGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHIM
|
MH-32-001-021-001/61
(KAJALAMBA)
|
1832001000NRG24140220240175579
|
15/02/2024
|
Devarao Ananda Bhagat
|
1832001WL020135
|
Devarao Ananda Bhagat
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370367
|
|
DEVRAO ANANDA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001000NRG24140220240175581
|
15/02/2024
|
Parvati Avdhut Manvar
|
1832001WL020135
|
Parvati Avdhut Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370425
|
|
MRS PARVATI AVADHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-021-001/69
(KAJALAMBA)
|
1832001000NRG24140220240175582
|
15/02/2024
|
Dinesh Arjun Manawar
|
1832001WL020135
|
Dinesh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370362
|
|
MR DINESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHIM
|
MH-32-001-021-001/69
(KAJALAMBA)
|
1832001000NRG24140220240175583
|
15/02/2024
|
Supriya dinesh manavr
|
1832001WL020135
|
Supriya dinesh manavr
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370463
|
|
MRS SUPRIYA DINESH MANAVR
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001000NRG24140220240175585
|
15/02/2024
|
Jayashri Suresh Manawar
|
1832001WL020135
|
Jayashri Suresh Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370364
|
|
MRS JAYSHARI SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001000NRG24140220240175584
|
15/02/2024
|
Suresh Arjun Manawar
|
1832001WL020135
|
Suresh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370363
|
|
MS SURESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24100220240168508
|
15/02/2024
|
Gayabai Ramchandra Mahale
|
1832001030WL019565
|
Gayabai Ramchandra Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370452
|
|
MISS GAYABAI RAMCHAND MAHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001030NRG24100220240168511
|
15/02/2024
|
Ramahari Shankar Mahale
|
1832001030WL019565
|
Ramahari Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240370389
|
invalid Bank Identifier
|
|
|
|
103
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001030NRG24100220240168512
|
15/02/2024
|
Venu Ramahari Mahale
|
1832001030WL019565
|
Venu Ramahari Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370368
|
|
VENUBAI RAMHARI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
104
|
WASHIM
|
MH-32-001-030-001/171
(KALAMBA MAHALI)
|
1832001030NRG24100220240168515
|
15/02/2024
|
Narayan Shankar Mahale
|
1832001030WL019565
|
Narayan Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370365
|
|
MR NARAYAN SHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24100220240168522
|
15/02/2024
|
Ganesh Sukhadev Wankhede
|
1832001030WL019565
|
Ganesh Sukhadev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370397
|
|
GANESH SUKHDEV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24100220240168523
|
15/02/2024
|
Renukabai Ganesh Wanakhede
|
1832001030WL019565
|
Renukabai Ganesh Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370451
|
|
MISS RENUKA GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001030NRG24100220240168525
|
15/02/2024
|
Harsha Namdeo Mahale
|
1832001030WL019565
|
Harsha Namdeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370410
|
|
MS HARSHA NAMDEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001030NRG24100220240168524
|
15/02/2024
|
Namdeo Bhagwan Mahale
|
1832001030WL019565
|
Namdeo Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370421
|
|
NAMDEV BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WASHIM
|
MH-32-001-030-001/338
(KALAMBA MAHALI)
|
1832001030NRG24100220240168526
|
15/02/2024
|
Pandhari Rameshwar Mahale
|
1832001030WL019565
|
Pandhari Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370393
|
|
MR PANDHARI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-030-001/338
(KALAMBA MAHALI)
|
1832001030NRG24100220240168527
|
15/02/2024
|
Radha Pandhari Mahale
|
1832001030WL019565
|
Radha Pandhari Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370448
|
|
MR RADHA PANDHARI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-030-001/339
(KALAMBA MAHALI)
|
1832001030NRG24100220240168528
|
15/02/2024
|
Venubai Rameshwar Mahale
|
1832001030WL019565
|
Venubai Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370449
|
|
MS VENUBAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-030-001/341
(KALAMBA MAHALI)
|
1832001030NRG24100220240168530
|
15/02/2024
|
Parvata Devidas Mahale
|
1832001030WL019565
|
Parvata Devidas Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370445
|
|
PARVATI DEVIDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WASHIM
|
MH-32-001-030-001/459
(KALAMBA MAHALI)
|
1832001030NRG24100220240168537
|
15/02/2024
|
Gita Mahadev Jadhav
|
1832001030WL019565
|
Gita Mahadev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370423
|
|
MISS GITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHIM
|
MH-32-001-030-001/466
(KALAMBA MAHALI)
|
1832001030NRG24100220240168538
|
15/02/2024
|
Nanda Vishwanath Mahale
|
1832001030WL019565
|
Nanda Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370392
|
|
NANDA VISHWANATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24100220240168540
|
15/02/2024
|
Nitu Shyamsundar Totala
|
1832001030WL019565
|
Nitu Shyamsundar Totala
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370396
|
|
NITU SHYAMSUNDER TOTALA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24100220240168544
|
15/02/2024
|
Haribhau Prakash Mahale
|
1832001030WL019565
|
Haribhau Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370390
|
|
MR HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-030-001/647
(KALAMBA MAHALI)
|
1832001030NRG24100220240168550
|
15/02/2024
|
Ramhari Panduji Mahale
|
1832001030WL019565
|
Ramhari Panduji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370395
|
|
RAMHARI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WASHIM
|
MH-32-001-030-001/676
(KALAMBA MAHALI)
|
1832001030NRG24100220240168554
|
15/02/2024
|
Gajanan Sitaram Mahale
|
1832001030WL019565
|
Gajanan Sitaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370391
|
|
MR GAJANAN SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-030-001/735
(KALAMBA MAHALI)
|
1832001030NRG24100220240168557
|
15/02/2024
|
Balaji Bhagwan Mahale
|
1832001030WL019565
|
Balaji Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370446
|
|
MR BALAJI BHAGWAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-030-001/735
(KALAMBA MAHALI)
|
1832001030NRG24100220240168558
|
15/02/2024
|
Rekha Balaji Mahale
|
1832001030WL019565
|
Rekha Balaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370447
|
|
MS REKHA BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WASHIM
|
MH-32-001-030-001/844
(KALAMBA MAHALI)
|
1832001030NRG24100220240168574
|
15/02/2024
|
Laxman Sukhdev Wankhede
|
1832001030WL019565
|
Laxman Sukhdev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370450
|
|
MR LAXMAN SUKHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-030-001/993
(KALAMBA MAHALI)
|
1832001030NRG24100220240168585
|
15/02/2024
|
Pandurang Haribhau Bagade
|
1832001030WL019565
|
Pandurang Haribhau Bagade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370398
|
|
BAGADE PANDURANG HARIBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
123
|
WASHIM
|
MH-32-001-013-001/28-A
(TAMASI)
|
1832001013NRG24150220240175630
|
15/02/2024
|
Lata Uttam Kavhar
|
1832001013WL020144
|
Lata Uttam Kavhar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370369
|
|
LATA UTTAM KAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WASHIM
|
MH-32-001-013-001/28-A
(TAMASI)
|
1832001013NRG24150220240175629
|
15/02/2024
|
Uttam Rajaram Kavhar
|
1832001013WL020144
|
Uttam Rajaram Kavhar
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370370
|
|
UTTAM RAJARAM KAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
125
|
WASHIM
|
MH-32-001-004-002/444
(KONDALA MAHALI)
|
1832001000NRG24140220240175542
|
15/02/2024
|
Sudarshan Janardhan Rathod
|
1832001WL020134
|
Sudarshan Janardhan Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370316
|
|
SUDARSHAN JANARDAN&ARCHANA SUDARSHAN RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-021-001/411
(KAJALAMBA)
|
1832001000NRG24140220240175409
|
15/02/2024
|
Shivaji Datta ugale
|
1832001WL020124
|
Shivaji Datta ugale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370317
|
|
SHIVAJI DATTA UGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
WASHIM
|
MH-32-001-004-002/17
(KONDALA MAHALI)
|
1832001000NRG24140220240175534
|
15/02/2024
|
Gumpha Shamrao Pawar
|
1832001WL020134
|
Gumpha Shamrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370322
|
|
MRS GUMFA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
WASHIM
|
MH-32-001-004-002/2
(KONDALA MAHALI)
|
1832001000NRG24140220240175535
|
15/02/2024
|
Ramdas Jayaram Rathod
|
1832001WL020134
|
Ramdas Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370320
|
|
Mr. RAMDAS JAYRAM JADHAV
|
INDIAN BANK(607105)
|
|
129
|
WASHIM
|
MH-32-001-004-002/20
(KONDALA MAHALI)
|
1832001000NRG24140220240175537
|
15/02/2024
|
gopal Nandu Rathod
|
1832001WL020134
|
gopal Nandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370327
|
|
MR GOPAL NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-004-002/21
(KONDALA MAHALI)
|
1832001000NRG24140220240175539
|
15/02/2024
|
Pooja Bhimrao Rathod
|
1832001WL020134
|
Pooja Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370329
|
|
POOJA BHIMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
131
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24140220240175528
|
15/02/2024
|
MAROTI SHESHARAO PAWAR
|
1832001WL020133
|
MAROTI SHESHARAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370319
|
|
MAROTI SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24140220240175529
|
15/02/2024
|
RANJANA MAROTI PAWAR
|
1832001WL020133
|
RANJANA MAROTI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370321
|
|
RANJANA / MAROTI SHESHRAO PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-004-002/445
(KONDALA MAHALI)
|
1832001000NRG24140220240175543
|
15/02/2024
|
Dilip Janardhan Rathod
|
1832001WL020134
|
Dilip Janardhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370331
|
|
DILIP JANARDAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-004-002/448
(KONDALA MAHALI)
|
1832001000NRG24140220240175544
|
15/02/2024
|
Shrikrushna Kantilal Chavhan
|
1832001WL020134
|
Shrikrushna Kantilal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370324
|
|
SHRIKRUSHNA KANTILAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WASHIM
|
MH-32-001-004-002/452
(KONDALA MAHALI)
|
1832001000NRG24140220240175545
|
15/02/2024
|
Vinesh Atmaram Jadhao
|
1832001WL020134
|
Vinesh Atmaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370323
|
|
JADHAO ATMARAM DAGADU AND VINESH ATMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-004-002/83
(KONDALA MAHALI)
|
1832001000NRG24140220240175546
|
15/02/2024
|
Mohan Devidas Jadhav
|
1832001WL020134
|
Mohan Devidas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370328
|
|
KANTA / MOHAN DEVIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-013-001/508
(TAMASI)
|
1832001013NRG24150220240175632
|
15/02/2024
|
Ramkisan Rajaram Kavhar
|
1832001013WL020144
|
Ramkisan Rajaram Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370325
|
|
RAMKISAN RAJARAM KAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
138
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001000NRG24140220240175397
|
15/02/2024
|
Kiasn pandurang chaudhari
|
1832001WL020124
|
Kiasn pandurang chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370348
|
|
KISAN PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WASHIM
|
MH-32-001-021-001/308
(KAJALAMBA)
|
1832001000NRG24140220240175406
|
15/02/2024
|
Nitin pralhad pandule
|
1832001WL020124
|
Nitin pralhad pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370347
|
|
NITIN PRALHAD PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WASHIM
|
MH-32-001-021-001/427
(KAJALAMBA)
|
1832001000NRG24140220240175411
|
15/02/2024
|
Gajanan punjaji Dawane
|
1832001WL020124
|
Gajanan punjaji Dawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370346
|
|
GAJANAN PUNJAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24140220240175574
|
15/02/2024
|
Dnyaneshwar gangaram ugale
|
1832001WL020135
|
Dnyaneshwar gangaram ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370349
|
|
DNYANESHVAR GANGARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001000NRG24140220240175557
|
15/02/2024
|
Keshar vitthal ugale
|
1832001WL020135
|
Keshar vitthal ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370359
|
|
Keshar vitthal ugale
|
INDUSIND BANK(607189)
|
|
143
|
WASHIM
|
MH-32-001-021-001/196
(KAJALAMBA)
|
1832001000NRG24140220240175558
|
15/02/2024
|
Mahadev pandurang Ugale
|
1832001WL020135
|
Mahadev pandurang Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370356
|
|
MAHADEO PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-021-001/232
(KAJALAMBA)
|
1832001000NRG24140220240175560
|
15/02/2024
|
Mohan Ananda sontakke
|
1832001WL020135
|
Mohan Ananda sontakke
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370358
|
|
MR MOHAN ANANDA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-021-001/232
(KAJALAMBA)
|
1832001000NRG24140220240175561
|
15/02/2024
|
Yaya mohan sontakke
|
1832001WL020135
|
Yaya mohan sontakke
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370400
|
|
MRS JAYA MOHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001000NRG24140220240175401
|
15/02/2024
|
Dnyanaba Ganpat ugale
|
1832001WL020124
|
Dnyanaba Ganpat ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370350
|
|
DNYANABA GANPAT UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-021-001/346
(KAJALAMBA)
|
1832001000NRG24140220240175408
|
15/02/2024
|
Dilip Laxman Ugale
|
1832001WL020124
|
Dilip Laxman Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370355
|
|
DILIP LAXMAN UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
WASHIM
|
MH-32-001-021-001/366
(KAJALAMBA)
|
1832001000NRG24140220240175570
|
15/02/2024
|
Mangal Omkarsa Bande
|
1832001WL020135
|
Mangal Omkarsa Bande
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370354
|
|
MANGAL ONKARSA BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24140220240175572
|
15/02/2024
|
Gangaram devravo ugale
|
1832001WL020135
|
Gangaram devravo ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370351
|
|
GANGARAM DEVRAVO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24140220240175575
|
15/02/2024
|
Radhabai devarav ugale
|
1832001WL020135
|
Radhabai devarav ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370401
|
|
RADHABAI DEVRAV UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-021-001/489
(KAJALAMBA)
|
1832001000NRG24140220240175573
|
15/02/2024
|
Sunita Gangaram Ugale
|
1832001WL020135
|
Sunita Gangaram Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370357
|
|
SUNITA GANGARAM UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
WASHIM
|
MH-32-001-021-001/491
(KAJALAMBA)
|
1832001000NRG24140220240175576
|
15/02/2024
|
Gajanan uttan ghatol
|
1832001WL020135
|
Gajanan uttan ghatol
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370352
|
|
GAJANAN UTTAM GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001000NRG24140220240175580
|
15/02/2024
|
Avdhut Sudam Manvar
|
1832001WL020135
|
Avdhut Sudam Manvar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240370340
|
|
AVDHUT SUDAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236145
|
236145
|
|
|
|
|
|
|
|