|
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-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24310120240155698
|
31/01/2024
|
Jyoti Mhadev Sonone
|
1832001020WL018338
|
Jyoti Mhadev Sonone
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236128
|
|
JYOTI MAHADEV SONONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-053-001/153
(TORNALA)
|
1832001053NRG24310120240155537
|
31/01/2024
|
Gajanan Raghoji Dube
|
1832001053WL018334
|
Gajanan Raghoji Dube
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236335
|
|
MR GAJANAN RAGHOJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
WASHIM
|
MH-32-001-053-001/153
(TORNALA)
|
1832001053NRG24310120240155538
|
31/01/2024
|
Kalavati Raghoji Dube
|
1832001053WL018334
|
Kalavati Raghoji Dube
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236305
|
|
KALAVATI RAGHOJI DUBE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-053-001/171
(TORNALA)
|
1832001053NRG24310120240155540
|
31/01/2024
|
Chandrakala Waman Avagan
|
1832001053WL018334
|
Chandrakala Waman Avagan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236303
|
|
CHANDRAKALA WAMAN AWGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
WASHIM
|
MH-32-001-053-001/171
(TORNALA)
|
1832001053NRG24310120240155541
|
31/01/2024
|
Ganesh Waman Avaghan
|
1832001053WL018334
|
Ganesh Waman Avaghan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236333
|
|
MR GANESH WAMAN AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-053-001/171
(TORNALA)
|
1832001053NRG24310120240155539
|
31/01/2024
|
Waman Sukhadev Avagan
|
1832001053WL018334
|
Waman Sukhadev Avagan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236304
|
|
WAMAN SUKHDEV AWGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
WASHIM
|
MH-32-001-053-001/20
(TORNALA)
|
1832001053NRG24310120240155545
|
31/01/2024
|
Indubai Kailas Masudkar
|
1832001053WL018334
|
Indubai Kailas Masudkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236332
|
|
MRS INDUTAI KAILAS MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WASHIM
|
MH-32-001-053-001/20
(TORNALA)
|
1832001053NRG24310120240155544
|
31/01/2024
|
Kailas Narayan Masudkar
|
1832001053WL018334
|
Kailas Narayan Masudkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236334
|
|
MR KAILASH NARAYAN MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-053-001/87
(TORNALA)
|
1832001053NRG24310120240155556
|
31/01/2024
|
Sukhadeo Narayan Sawake
|
1832001053WL018334
|
Sukhadeo Narayan Sawake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236336
|
|
SUKHDEV NARAYAN SAVAKE
|
ICICI BANK LTD(508534)
|
|
10
|
WASHIM
|
MH-32-001-053-001/87
(TORNALA)
|
1832001053NRG24310120240155557
|
31/01/2024
|
Vanita Sugadev Savake
|
1832001053WL018334
|
Vanita Sugadev Savake
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236362
|
|
VANITA SUGADEV SAVAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-020-001/363
(KHAROLA)
|
1832001020NRG24310120240155702
|
31/01/2024
|
Sunil Mahadev Thakare
|
1832001020WL018338
|
Sunil Mahadev Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236341
|
|
Mr. SUNIL MAHADEV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-053-001/267
(TORNALA)
|
1832001053NRG24310120240155548
|
31/01/2024
|
Dilip Shankar Bhakare
|
1832001053WL018334
|
Dilip Shankar Bhakare
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236158
|
|
DILIP SHANKAR BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24310120240155335
|
31/01/2024
|
Rupali Vijay Gote
|
1832001WL018319
|
Rupali Vijay Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236208
|
|
RUPALI VIJAY GOTE
|
CANARA BANK(508532)
|
|
14
|
WASHIM
|
MH-32-001-082-001/1055
(TONDGAON)
|
1832001000NRG24310120240155334
|
31/01/2024
|
Vijay Dattatray Gote
|
1832001WL018319
|
Vijay Dattatray Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236157
|
|
VIJAY DATTATRAY GOTE
|
UNION BANK OF INDIA(508500)
|
|
15
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24310120240155337
|
31/01/2024
|
Laxmibai Pralhad Gote
|
1832001WL018319
|
Laxmibai Pralhad Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236160
|
|
LAXMIBAI PRALHAD GOTEY
|
CANARA BANK(508532)
|
|
16
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24310120240155336
|
31/01/2024
|
Pralhad Jayram Gote
|
1832001WL018319
|
Pralhad Jayram Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236161
|
|
Mr. PRALHAD JAYRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-082-001/202
(TONDGAON)
|
1832001000NRG24310120240155338
|
31/01/2024
|
Ganesh Dnyaneshwar Borkar
|
1832001WL018319
|
Ganesh Dnyaneshwar Borkar
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236345
|
|
GANESH DNYANESHWAR BORKAR
|
CANARA BANK(508532)
|
|
18
|
WASHIM
|
MH-32-001-082-001/401
(TONDGAON)
|
1832001000NRG24310120240155339
|
31/01/2024
|
Ganesh Narayan Idhole
|
1832001WL018319
|
Ganesh Narayan Idhole
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236350
|
|
GANESH NARAYAN IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-082-001/469
(TONDGAON)
|
1832001000NRG24310120240155341
|
31/01/2024
|
Rameshwar Rajaram Godghase
|
1832001WL018319
|
Rameshwar Rajaram Godghase
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236159
|
|
RAMESHWAR RAJARAM GODGHASE
|
CANARA BANK(508532)
|
|
20
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24310120240155342
|
31/01/2024
|
Gajanan Bhujanga Gote
|
1832001WL018319
|
Gajanan Bhujanga Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236248
|
|
GAJANAN BHUJANGA GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24310120240155343
|
31/01/2024
|
Rukhamina Gajanan Gote
|
1832001WL018319
|
Rukhamina Gajanan Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236255
|
|
RUKHMINA GAJANAN GOTE
|
HDFC BANK LTD(607152)
|
|
22
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24310120240155345
|
31/01/2024
|
Nanda Vitthal Gote
|
1832001WL018319
|
Nanda Vitthal Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236256
|
|
NANDA VITTHAL GOTE
|
HDFC BANK LTD(607152)
|
|
23
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24310120240155344
|
31/01/2024
|
Vitthal Bhujanga Gote
|
1832001WL018319
|
Vitthal Bhujanga Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236257
|
|
VITTHAL BHUNJAGA GOTE
|
CANARA BANK(508532)
|
|
24
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24310120240155346
|
31/01/2024
|
Bhagavat Bhujanga Gote
|
1832001WL018319
|
Bhagavat Bhujanga Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236346
|
|
BHAGVAT BHUJANGA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24310120240155347
|
31/01/2024
|
Sangita Bhagavat Gote
|
1832001WL018319
|
Sangita Bhagavat Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236162
|
|
SANGITA BHAGWAT GOTE
|
CANARA BANK(508532)
|
|
26
|
WASHIM
|
MH-32-001-082-001/602
(TONDGAON)
|
1832001000NRG24310120240155348
|
31/01/2024
|
Bharat Kisan Gote
|
1832001WL018319
|
Bharat Kisan Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236349
|
|
Mr. BHARAT KISAN GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-082-001/684
(TONDGAON)
|
1832001000NRG24310120240155353
|
31/01/2024
|
Nilesh Shesharao Gote
|
1832001WL018319
|
Nilesh Shesharao Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236343
|
|
NILESH SHESHARAO GOTE
|
CANARA BANK(508532)
|
|
28
|
WASHIM
|
MH-32-001-082-001/762
(TONDGAON)
|
1832001000NRG24310120240155354
|
31/01/2024
|
Avinash Namdev Kale
|
1832001WL018319
|
Avinash Namdev Kale
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236348
|
|
AVINASH NAMDEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHIM
|
MH-32-001-082-001/767
(TONDGAON)
|
1832001000NRG24310120240155355
|
31/01/2024
|
Gajanan Damodhar Gotey
|
1832001WL018319
|
Gajanan Damodhar Gotey
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236259
|
|
GAJANAN DAMODHAR GOTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHIM
|
MH-32-001-082-001/767
(TONDGAON)
|
1832001000NRG24310120240155356
|
31/01/2024
|
Vijay Damodhar Gotey
|
1832001WL018319
|
Vijay Damodhar Gotey
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236258
|
|
VIJAY DAMODHAR GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
WASHIM
|
MH-32-001-082-001/811
(TONDGAON)
|
1832001000NRG24310120240155359
|
31/01/2024
|
Sandip Parasram Gote
|
1832001WL018319
|
Sandip Parasram Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236347
|
|
SANDIP PARASRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHIM
|
MH-32-001-082-001/911
(TONDGAON)
|
1832001000NRG24310120240155360
|
31/01/2024
|
Bhagwat Uttam Gote
|
1832001WL018319
|
Bhagwat Uttam Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236344
|
|
BHAGWAT UTTAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
33
|
WASHIM
|
MH-32-001-082-001/625
(TONDGAON)
|
1832001000NRG24310120240155349
|
31/01/2024
|
Datta Bramhanand Gote
|
1832001WL018319
|
Datta Bramhanand Gote
|
00078
|
CNRB0015518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236164
|
|
DATTA BRAMHANAND GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
WASHIM
|
MH-32-001-069-001/137
(ELKHI)
|
1832001069NRG24310120240155210
|
31/01/2024
|
Malabai Vikas Jadhav
|
1832001069WL018304
|
Malabai Vikas Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236358
|
|
Mrs. MALABAI VILAS JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-069-001/137
(ELKHI)
|
1832001069NRG24310120240155209
|
31/01/2024
|
Vilas Gulab Jadhav
|
1832001069WL018304
|
Vilas Gulab Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236228
|
|
Mr. VIKAS GULAB JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-069-001/140
(ELKHI)
|
1832001069NRG24310120240155211
|
31/01/2024
|
Dhansing Bhasu Jadhav
|
1832001069WL018304
|
Dhansing Bhasu Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236377
|
|
DHANSING BHASU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
WASHIM
|
MH-32-001-069-001/140
(ELKHI)
|
1832001069NRG24310120240155212
|
31/01/2024
|
Santubai Dhansing Jadhav
|
1832001069WL018304
|
Santubai Dhansing Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236139
|
|
MRS SATUBAI DHANSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-069-001/145
(ELKHI)
|
1832001069NRG24310120240155225
|
31/01/2024
|
Murali Tarasing Chavhan
|
1832001069WL018306
|
Murali Tarasing Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236374
|
|
Mr. MURLIDHAR TARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-069-001/145
(ELKHI)
|
1832001069NRG24310120240155226
|
31/01/2024
|
Vanita Murali Chavhan
|
1832001069WL018306
|
Vanita Murali Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236373
|
|
Mrs. VANITA MURLI CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-069-001/147
(ELKHI)
|
1832001069NRG24310120240155198
|
31/01/2024
|
Pravin Dhanusing Jadhav
|
1832001069WL018302
|
Pravin Dhanusing Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236141
|
|
PRAVIN DHANUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-069-001/151
(ELKHI)
|
1832001069NRG24310120240155199
|
31/01/2024
|
Prvian Bhimrao Chavhan
|
1832001069WL018302
|
Prvian Bhimrao Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236231
|
|
Mr. PRAVIN BHIMRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-069-001/183
(ELKHI)
|
1832001069NRG24310120240155254
|
31/01/2024
|
Bhimrao Sawai Chavhan
|
1832001069WL018309
|
Bhimrao Sawai Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236237
|
|
BHIMRAO SAVAI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
WASHIM
|
MH-32-001-069-001/187
(ELKHI)
|
1832001069NRG24310120240155256
|
31/01/2024
|
Anita Vitthal Pawar
|
1832001069WL018309
|
Anita Vitthal Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236327
|
|
Mrs. ANITA VITTHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-069-001/187
(ELKHI)
|
1832001069NRG24310120240155255
|
31/01/2024
|
Vitthal Namdev Pawar
|
1832001069WL018309
|
Vitthal Namdev Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236376
|
|
VITTHAL NAMDEV PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
WASHIM
|
MH-32-001-069-001/19
(ELKHI)
|
1832001069NRG24310120240155257
|
31/01/2024
|
Ramesh Rajaram Rathod
|
1832001069WL018309
|
Ramesh Rajaram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236270
|
|
Mr. RAMESH RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-069-001/19
(ELKHI)
|
1832001069NRG24310120240155258
|
31/01/2024
|
Sangitabai Ramesh Rathod
|
1832001069WL018309
|
Sangitabai Ramesh Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236140
|
|
Mrs. SANGITA RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-069-001/192
(ELKHI)
|
1832001069NRG24310120240155200
|
31/01/2024
|
Vinod Shankar Chavhan
|
1832001069WL018302
|
Vinod Shankar Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236239
|
|
VINOD SHANKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-069-001/193
(ELKHI)
|
1832001069NRG24310120240155202
|
31/01/2024
|
Kashibai Shankar Chavhan
|
1832001069WL018302
|
Kashibai Shankar Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236375
|
|
KASABAI SHANKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-069-001/193
(ELKHI)
|
1832001069NRG24310120240155201
|
31/01/2024
|
Manohar Shankar Chavhan
|
1832001069WL018302
|
Manohar Shankar Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236372
|
|
CHAVHAN MANOHAR SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
WASHIM
|
MH-32-001-069-001/212
(ELKHI)
|
1832001069NRG24310120240155205
|
31/01/2024
|
Yogesh Nandusing Chavhan
|
1832001069WL018303
|
Yogesh Nandusing Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236263
|
|
YOGESH NANDUSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
WASHIM
|
MH-32-001-069-001/222
(ELKHI)
|
1832001069NRG24310120240155259
|
31/01/2024
|
Vishnu Lala Chavhan
|
1832001069WL018309
|
Vishnu Lala Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236322
|
|
VISHNU LALA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-069-001/228
(ELKHI)
|
1832001069NRG24310120240155215
|
31/01/2024
|
Atul Mansing Jadhav
|
1832001069WL018304
|
Atul Mansing Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236236
|
|
Mr. ATUL MANSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-069-001/228
(ELKHI)
|
1832001069NRG24310120240155214
|
31/01/2024
|
Nitin Mansing Jadhao
|
1832001069WL018304
|
Nitin Mansing Jadhao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236235
|
|
NITIN MANSING JADHAV
|
HDFC BANK LTD(607152)
|
|
54
|
WASHIM
|
MH-32-001-069-001/228
(ELKHI)
|
1832001069NRG24310120240155216
|
31/01/2024
|
Savita Mansing Jadhav
|
1832001069WL018304
|
Savita Mansing Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236299
|
|
SAVITA MANSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-069-001/235
(ELKHI)
|
1832001069NRG24310120240155206
|
31/01/2024
|
Ishwar Nanu Jadhav
|
1832001069WL018303
|
Ishwar Nanu Jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236309
|
|
JADHAV ISHWAR NANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
WASHIM
|
MH-32-001-069-001/240
(ELKHI)
|
1832001069NRG24310120240155208
|
31/01/2024
|
Sahebrao Namdeo Tavale
|
1832001069WL018303
|
Sahebrao Namdeo Tavale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236224
|
|
SAHEBRAO NAMEDV TAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
WASHIM
|
MH-32-001-069-001/34
(ELKHI)
|
1832001069NRG24310120240155227
|
31/01/2024
|
Namdeo Balu Jadhao
|
1832001069WL018306
|
Namdeo Balu Jadhao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236298
|
|
Mr. NAMDEV WALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-069-001/374
(ELKHI)
|
1832001069NRG24310120240155228
|
31/01/2024
|
Tarashing Desha chavhan
|
1832001069WL018306
|
Tarashing Desha chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236234
|
|
MR TARASING DESA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-069-001/374
(ELKHI)
|
1832001069NRG24310120240155229
|
31/01/2024
|
Yashoda Tarashing chavhan
|
1832001069WL018306
|
Yashoda Tarashing chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236216
|
|
Mr. YASHODA TARASING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WASHIM
|
MH-32-001-069-001/376
(ELKHI)
|
1832001069NRG24310120240155230
|
31/01/2024
|
Aarti Gopal Chavhan
|
1832001069WL018306
|
Aarti Gopal Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236144
|
|
Mrs. AARTI GOPAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-069-001/62
(ELKHI)
|
1832001069NRG24310120240155232
|
31/01/2024
|
Kamla Madan Chavhan
|
1832001069WL018306
|
Kamla Madan Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236352
|
|
Mrs. KAMLA MADAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-069-001/62
(ELKHI)
|
1832001069NRG24310120240155231
|
31/01/2024
|
Madan Devu Chavhan
|
1832001069WL018306
|
Madan Devu Chavhan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236138
|
|
Mr. MADAN DEVU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-069-001/94
(ELKHI)
|
1832001069NRG24310120240155217
|
31/01/2024
|
Sanjay Mohan Rathod
|
1832001069WL018304
|
Sanjay Mohan Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236378
|
|
Mr. SANJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-069-001/94
(ELKHI)
|
1832001069NRG24310120240155218
|
31/01/2024
|
Vacchalabai Sanjay Rathod
|
1832001069WL018304
|
Vacchalabai Sanjay Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236300
|
|
Mrs. VACHCHALABAI SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-069-001/96
(ELKHI)
|
1832001069NRG24310120240155233
|
31/01/2024
|
Panabai Kaluram Jadhao
|
1832001069WL018306
|
Panabai Kaluram Jadhao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236135
|
|
Mrs. PANABAI KALU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-074-001/1092
(ANSING)
|
1832001074NRG24310120240155068
|
31/01/2024
|
Mo Shakil Mo Hanif
|
1832001074WL018283
|
Mo Shakil Mo Hanif
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236142
|
|
MR MOHAMMAD SHAKIL MOHANIF
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-074-001/1119
(ANSING)
|
1832001074NRG24310120240155025
|
31/01/2024
|
Gajanan Govinda Mokale
|
1832001074WL018280
|
Gajanan Govinda Mokale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236222
|
|
Mr. GAJANAN GOVINDA MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001074NRG24310120240155045
|
31/01/2024
|
Dipali Raju Pabale
|
1832001074WL018281
|
Dipali Raju Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236252
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001074NRG24310120240155044
|
31/01/2024
|
Raju Laxman Pabale
|
1832001074WL018281
|
Raju Laxman Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236251
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24310120240155017
|
31/01/2024
|
Dipak Devanand Savake
|
1832001074WL018279
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236221
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24310120240155006
|
31/01/2024
|
Ranjana Pramod Satav
|
1832001074WL018278
|
Ranjana Pramod Satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236260
|
|
MRS RANJNA PRAMOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-074-001/1386
(ANSING)
|
1832001074NRG24310120240154968
|
31/01/2024
|
Laxmibai Abhiman Landage
|
1832001074WL018275
|
Laxmibai Abhiman Landage
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236301
|
|
MRS LAXMIBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24310120240154972
|
31/01/2024
|
Madhav ramrav chavan
|
1832001074WL018276
|
Madhav ramrav chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236281
|
|
CHAVAN MADHAV RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
74
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24310120240155030
|
31/01/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL018280
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236241
|
|
Mr. GOPAL TULSIRAM BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24310120240155031
|
31/01/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL018280
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236116
|
|
Mrs. TRIVENI GOPAL BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-074-001/1597
(ANSING)
|
1832001074NRG24310120240154970
|
31/01/2024
|
Chandrabhaga Gajanan Kale
|
1832001074WL018275
|
Chandrabhaga Gajanan Kale
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236220
|
|
CHANDRABHAGA GAJANAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-074-001/1597
(ANSING)
|
1832001074NRG24310120240154969
|
31/01/2024
|
Gajanan sakharam kale
|
1832001074WL018275
|
Gajanan sakharam kale
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236219
|
|
GAJANAN SAKHARAM KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001074NRG24310120240155076
|
31/01/2024
|
Lata Vishnu Raut
|
1832001074WL018283
|
Lata Vishnu Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236269
|
|
Mrs. LATA VISHNU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001074NRG24310120240155075
|
31/01/2024
|
Vishnu Aashruji Raut
|
1832001074WL018283
|
Vishnu Aashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236137
|
|
Mr. VISHNU ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-074-001/1697
(ANSING)
|
1832001074NRG24310120240155077
|
31/01/2024
|
Kailas Ashruji Raut
|
1832001074WL018283
|
Kailas Ashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236136
|
|
Mr. KAILAS ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001074NRG24310120240155079
|
31/01/2024
|
Nujhatjaha Sheikh Jamir
|
1832001074WL018283
|
Nujhatjaha Sheikh Jamir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236118
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001074NRG24310120240155078
|
31/01/2024
|
Shekh Jamir Shekh Vajir
|
1832001074WL018283
|
Shekh Jamir Shekh Vajir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236215
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-074-001/2456
(ANSING)
|
1832001074NRG24310120240155060
|
31/01/2024
|
Kamalabai Vasanta Bhandurge
|
1832001074WL018282
|
Kamalabai Vasanta Bhandurge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236226
|
|
Mrs. KAMLABAI VASANTA BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-074-001/2563
(ANSING)
|
1832001074NRG24310120240155080
|
31/01/2024
|
She Mohamad Abdulah Abdul Jabbar
|
1832001074WL018283
|
She Mohamad Abdulah Abdul Jabbar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236217
|
|
Mr. SHAIKH MOHAMMAD ABDULLAH ABDUL JABBA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24310120240154990
|
31/01/2024
|
Ramesh vitthal landge
|
1832001074WL018277
|
Ramesh vitthal landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236218
|
|
RAMESH VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WASHIM
|
MH-32-001-074-001/2716
(ANSING)
|
1832001074NRG24310120240154971
|
31/01/2024
|
Sahebrao Ganpat Sallewad
|
1832001074WL018275
|
Sahebrao Ganpat Sallewad
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236163
|
|
Sahebrao Ganpat Sallewad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
WASHIM
|
MH-32-001-074-001/2749
(ANSING)
|
1832001074NRG24310120240154979
|
31/01/2024
|
Parasram Wakil pawar
|
1832001074WL018276
|
Parasram Wakil pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236227
|
|
Mr. PARASRAM WAKIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24310120240155064
|
31/01/2024
|
Ananta Ramkrishna Gholke
|
1832001074WL018282
|
Ananta Ramkrishna Gholke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236285
|
|
Mr. ANANTA RAMKRISHNA GHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24310120240155065
|
31/01/2024
|
Sheetal Anant Ghodke
|
1832001074WL018282
|
Sheetal Anant Ghodke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240236225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24310120240155023
|
31/01/2024
|
Nitin uttamrao bhalerao
|
1832001074WL018279
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240236147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
WASHIM
|
MH-32-001-074-001/2886
(ANSING)
|
1832001074NRG24310120240154984
|
31/01/2024
|
Sheshrao hemla rathod
|
1832001074WL018276
|
Sheshrao hemla rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236268
|
|
Mr. SHESHRAO HEMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-074-001/724
(ANSING)
|
1832001074NRG24310120240155043
|
31/01/2024
|
Raju omkar gavhane
|
1832001074WL018280
|
Raju omkar gavhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236223
|
|
Mr. RAJU ONKAR GAWHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
93
|
WASHIM
|
MH-32-001-069-001/235
(ELKHI)
|
1832001069NRG24310120240155207
|
31/01/2024
|
Premasing Nanu Jadhao
|
1832001069WL018303
|
Premasing Nanu Jadhao
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236371
|
|
Mr. PRAMESHWAR NANU JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24310120240155706
|
31/01/2024
|
Rukhaminabai Ghanshyam Thakre
|
1832001020WL018338
|
Rukhaminabai Ghanshyam Thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236314
|
|
RUKHMINABAI GHANSHYAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
WASHIM
|
MH-32-001-048-001/178
(DEPUL)
|
1832001048NRG24310120240155185
|
31/01/2024
|
Mahadev Dhoraba Gangawane
|
1832001048WL018299
|
Mahadev Dhoraba Gangawane
|
00114
|
ADCC0000090
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236243
|
|
MAHADEV THORBA GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-069-001/140
(ELKHI)
|
1832001069NRG24310120240155213
|
31/01/2024
|
Umesh Dhansing Jadhav
|
1832001069WL018304
|
Umesh Dhansing Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236201
|
|
UMESH DHANSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-069-001/193
(ELKHI)
|
1832001069NRG24310120240155203
|
31/01/2024
|
Latabai Manohar Chavhan
|
1832001069WL018302
|
Latabai Manohar Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236200
|
|
CHAVAHAN LATABAI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WASHIM
|
MH-32-001-069-001/200
(ELKHI)
|
1832001069NRG24310120240155204
|
31/01/2024
|
Pandurang Narayan Tawale
|
1832001069WL018302
|
Pandurang Narayan Tawale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236199
|
|
PANDURANG NARAYAN TAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001074NRG24310120240155070
|
31/01/2024
|
Rashida Bee Sk. Hanif
|
1832001074WL018283
|
Rashida Bee Sk. Hanif
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236198
|
|
Mrs. Rashidabi Sk Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-074-001/1515
(ANSING)
|
1832001074NRG24310120240154986
|
31/01/2024
|
Arun Shankar Landage
|
1832001074WL018277
|
Arun Shankar Landage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236194
|
|
ARUN SHANKAR LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24310120240155020
|
31/01/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL018279
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236202
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-082-001/654
(TONDGAON)
|
1832001000NRG24310120240155350
|
31/01/2024
|
Gajanan Atmaram Gote
|
1832001WL018319
|
Gajanan Atmaram Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236206
|
|
GAJANAN ATMARAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WASHIM
|
MH-32-001-082-001/684
(TONDGAON)
|
1832001000NRG24310120240155351
|
31/01/2024
|
Shesharao Saduji Gote
|
1832001WL018319
|
Shesharao Saduji Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236329
|
|
SHESHARAO SADUJI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WASHIM
|
MH-32-001-082-001/684
(TONDGAON)
|
1832001000NRG24310120240155352
|
31/01/2024
|
Suman Shesharao Gote
|
1832001WL018319
|
Suman Shesharao Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236207
|
|
SUMAN SHESHARAO GOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24310120240155358
|
31/01/2024
|
Anuradha Dnyameshwar Idhole
|
1832001WL018319
|
Anuradha Dnyameshwar Idhole
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236330
|
|
ANURADHA DNYANESHWAR IDHOLE
|
CANARA BANK(508532)
|
|
106
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24310120240155357
|
31/01/2024
|
Dnyameshwar Pundalik Idhole
|
1832001WL018319
|
Dnyameshwar Pundalik Idhole
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236331
|
|
DNYANESHWAR PUNDLIK IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24310120240155016
|
31/01/2024
|
Parvati santosh jadhav
|
1832001074WL018279
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236211
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001020NRG24310120240155665
|
31/01/2024
|
Ravi Parasram Sonone
|
1832001020WL018338
|
Ravi Parasram Sonone
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236245
|
|
RAVI PARASRAM SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001020NRG24310120240155666
|
31/01/2024
|
Sonali Ravi Sonune
|
1832001020WL018338
|
Sonali Ravi Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236172
|
|
SONALI RAVI SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24310120240155671
|
31/01/2024
|
Narayan Shriram Thakre
|
1832001020WL018338
|
Narayan Shriram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236316
|
|
MR NARAYAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24310120240155672
|
31/01/2024
|
Shobha Narayan Thakre
|
1832001020WL018338
|
Shobha Narayan Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236315
|
|
SHOBHA NARAYAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24310120240155675
|
31/01/2024
|
Kisan Shriram Thakare
|
1832001020WL018338
|
Kisan Shriram Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236339
|
|
KISAN SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24310120240155680
|
31/01/2024
|
Sangita Haridas Thakre
|
1832001020WL018338
|
Sangita Haridas Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236317
|
|
MRS SANGITA HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24310120240155684
|
31/01/2024
|
Kailas Sakharam Khadase
|
1832001020WL018338
|
Kailas Sakharam Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236177
|
|
KAILAS SAKHARAM KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24310120240155685
|
31/01/2024
|
Sunita Kailas Khadase
|
1832001020WL018338
|
Sunita Kailas Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236178
|
|
SUNITA KAILAS KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24310120240155686
|
31/01/2024
|
Gajanan Tukaram Ugale
|
1832001020WL018338
|
Gajanan Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236170
|
|
GAJANAN TUKARAM UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24310120240155687
|
31/01/2024
|
Shalini Gajanan Ugle
|
1832001020WL018338
|
Shalini Gajanan Ugle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236168
|
|
SHALINI GAJANAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24310120240155694
|
31/01/2024
|
Bebi Laxman Mahale
|
1832001020WL018338
|
Bebi Laxman Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236337
|
|
BEBI LAXMAN MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24310120240155693
|
31/01/2024
|
Laxman Kashiram Mahale
|
1832001020WL018338
|
Laxman Kashiram Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236338
|
|
LAXMAM KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24310120240155696
|
31/01/2024
|
Datta Vitthal Varkad
|
1832001020WL018338
|
Datta Vitthal Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236187
|
|
DATTA VITTHAL VARAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24310120240155695
|
31/01/2024
|
Vitthal Kisan Varkad
|
1832001020WL018338
|
Vitthal Kisan Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236186
|
|
VITTHAL KISAN WARKAD
|
HDFC BANK LTD(607152)
|
|
122
|
WASHIM
|
MH-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24310120240155697
|
31/01/2024
|
Mahadev Vishvanath Sonune
|
1832001020WL018338
|
Mahadev Vishvanath Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236173
|
|
MR MAHADEV VISHWANATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24310120240155700
|
31/01/2024
|
Pratiksha Mahadeo Ingale
|
1832001020WL018338
|
Pratiksha Mahadeo Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236171
|
|
PRATIKSHA MAHADEO INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WASHIM
|
MH-32-001-020-001/365
(KHAROLA)
|
1832001020NRG24310120240155704
|
31/01/2024
|
Anusaya Mahadev Thakare
|
1832001020WL018338
|
Anusaya Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236185
|
|
ANUSAYA MAHADEO THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WASHIM
|
MH-32-001-020-001/57
(KHAROLA)
|
1832001020NRG24310120240155708
|
31/01/2024
|
Laxmi Nandu kale
|
1832001020WL018338
|
Laxmi Nandu kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236175
|
|
LAXMI NANDU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001020NRG24310120240155709
|
31/01/2024
|
Mahadev Sukhdev Thakare
|
1832001020WL018338
|
Mahadev Sukhdev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236180
|
|
MAHADEV SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001020NRG24310120240155710
|
31/01/2024
|
Mangala Mahadev Thakare
|
1832001020WL018338
|
Mangala Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236179
|
|
MANGALA MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24310120240155711
|
31/01/2024
|
gajanan shriram thakre
|
1832001020WL018338
|
gajanan shriram thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236184
|
|
GAJANAN SHRIRAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24310120240155712
|
31/01/2024
|
mira gajanan thakre
|
1832001020WL018338
|
mira gajanan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236176
|
|
MIRA GAJANAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24310120240155715
|
31/01/2024
|
Atmaram Shriram Thakre
|
1832001020WL018338
|
Atmaram Shriram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236182
|
|
ATMARAM SHRIRAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24310120240155716
|
31/01/2024
|
Ranjana Atmaram Thakre
|
1832001020WL018338
|
Ranjana Atmaram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236181
|
|
RANJANA ATMARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WASHIM
|
MH-32-001-020-001/662
(KHAROLA)
|
1832001020NRG24310120240155719
|
31/01/2024
|
Santosh Tukaram Ugale
|
1832001020WL018338
|
Santosh Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236174
|
|
SANTOSH TUKARAM UGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WASHIM
|
MH-32-001-020-001/662
(KHAROLA)
|
1832001020NRG24310120240155720
|
31/01/2024
|
Tai Santosh Ugale
|
1832001020WL018338
|
Tai Santosh Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236188
|
|
TAI SANTOSH UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WASHIM
|
MH-32-001-020-001/748
(KHAROLA)
|
1832001020NRG24310120240155724
|
31/01/2024
|
Rajiv Madhukar Thakare
|
1832001020WL018338
|
Rajiv Madhukar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236183
|
|
RAJIV MADHUKAR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WASHIM
|
MH-32-001-020-001/748
(KHAROLA)
|
1832001020NRG24310120240155725
|
31/01/2024
|
Sadhana Rajiv Thakare
|
1832001020WL018338
|
Sadhana Rajiv Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236167
|
|
SADHANA RAJIV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WASHIM
|
MH-32-001-020-001/755
(KHAROLA)
|
1832001020NRG24310120240155727
|
31/01/2024
|
Gitabai Madhukar Thakare
|
1832001020WL018338
|
Gitabai Madhukar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236169
|
|
GITABAI MADHUKAR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
137
|
WASHIM
|
MH-32-001-020-001/116
(KHAROLA)
|
1832001020NRG24310120240155667
|
31/01/2024
|
Shaligram Vithoba Bhandekar
|
1832001020WL018338
|
Shaligram Vithoba Bhandekar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236210
|
|
MR SHALIKARAM VITHOBA BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24310120240155677
|
31/01/2024
|
Kashiram Shriram Thakre
|
1832001020WL018338
|
Kashiram Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236318
|
|
MR KASHIRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24310120240155678
|
31/01/2024
|
Keshar Kashiram Thakre
|
1832001020WL018338
|
Keshar Kashiram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236320
|
|
MRS KESHAR KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24310120240155679
|
31/01/2024
|
Harijdas Shriram Thakre
|
1832001020WL018338
|
Harijdas Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236308
|
|
MR HARIDAS SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-020-001/228
(KHAROLA)
|
1832001020NRG24310120240155688
|
31/01/2024
|
Parasram Ramchandra Thakare
|
1832001020WL018338
|
Parasram Ramchandra Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236313
|
|
MR PARASHRAM RAMCHANDRA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
WASHIM
|
MH-32-001-020-001/228
(KHAROLA)
|
1832001020NRG24310120240155689
|
31/01/2024
|
Shobhabai Parshram Thakare
|
1832001020WL018338
|
Shobhabai Parshram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236351
|
|
SHOBHABAI PARSHARAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WASHIM
|
MH-32-001-020-001/23
(KHAROLA)
|
1832001020NRG24310120240155690
|
31/01/2024
|
Sanjay Laxman Bure
|
1832001020WL018338
|
Sanjay Laxman Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236112
|
|
MR SANJAY LAXMAN BURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24310120240155699
|
31/01/2024
|
Mahadeo Bapurao Ingale
|
1832001020WL018338
|
Mahadeo Bapurao Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236321
|
|
MR MAHADEO BAPURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-020-001/362
(KHAROLA)
|
1832001020NRG24310120240155701
|
31/01/2024
|
Pandhari Mahadev Thakare
|
1832001020WL018338
|
Pandhari Mahadev Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236319
|
|
PANDHARI MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WASHIM
|
MH-32-001-020-001/364
(KHAROLA)
|
1832001020NRG24310120240155703
|
31/01/2024
|
Dnyaneshwar Parashram Thakare
|
1832001020WL018338
|
Dnyaneshwar Parashram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236279
|
|
MR DNYANESHWAR PARASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001020NRG24310120240155714
|
31/01/2024
|
kiran santosh sonune
|
1832001020WL018338
|
kiran santosh sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236126
|
|
MRS KIRAN SANTOSH SONONE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001020NRG24310120240155713
|
31/01/2024
|
santosh parshram sonune
|
1832001020WL018338
|
santosh parshram sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236115
|
|
MR SANTOSH PRASHRAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24310120240155718
|
31/01/2024
|
Swati Vishnu Thakare
|
1832001020WL018338
|
Swati Vishnu Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236121
|
|
MRS SWATI VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24310120240155717
|
31/01/2024
|
Vishnu Atmaram Thakre
|
1832001020WL018338
|
Vishnu Atmaram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236127
|
|
MR VISHNU ATMARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-020-001/688
(KHAROLA)
|
1832001020NRG24310120240155721
|
31/01/2024
|
Mahadev Narayan Thakre
|
1832001020WL018338
|
Mahadev Narayan Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236353
|
|
MAHADEV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
WASHIM
|
MH-32-001-020-001/741
(KHAROLA)
|
1832001020NRG24310120240155723
|
31/01/2024
|
Radheshyam Parasram Thakre
|
1832001020WL018338
|
Radheshyam Parasram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236151
|
|
MR RADHESHAM PARASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-020-001/756
(KHAROLA)
|
1832001020NRG24310120240155728
|
31/01/2024
|
Kisan Muralidhar Ladake
|
1832001020WL018338
|
Kisan Muralidhar Ladake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236125
|
|
MR KISAN MURLIDHAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-020-001/756
(KHAROLA)
|
1832001020NRG24310120240155729
|
31/01/2024
|
Mina Kisan Ladake
|
1832001020WL018338
|
Mina Kisan Ladake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236124
|
|
MRS MINA KISAN LADKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WASHIM
|
MH-32-001-053-001/105
(TORNALA)
|
1832001053NRG24310120240155534
|
31/01/2024
|
Janardhan Baliram Sawake
|
1832001053WL018334
|
Janardhan Baliram Sawake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236370
|
|
JANARDHAN BALIRAM SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-053-001/141
(TORNALA)
|
1832001053NRG24310120240155536
|
31/01/2024
|
Beby vijay Savke
|
1832001053WL018334
|
Beby vijay Savke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236265
|
|
BEBI VIJAY SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WASHIM
|
MH-32-001-053-001/141
(TORNALA)
|
1832001053NRG24310120240155535
|
31/01/2024
|
Vijay Sitaram Sawake
|
1832001053WL018334
|
Vijay Sitaram Sawake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236363
|
|
MR VIJAY SITARAM SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WASHIM
|
MH-32-001-053-001/189
(TORNALA)
|
1832001053NRG24310120240155542
|
31/01/2024
|
Kisan Bhiwaji Dube
|
1832001053WL018334
|
Kisan Bhiwaji Dube
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236361
|
|
MR KISAN BHIVAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHIM
|
MH-32-001-053-001/189
(TORNALA)
|
1832001053NRG24310120240155543
|
31/01/2024
|
Surekha Kisan Dube
|
1832001053WL018334
|
Surekha Kisan Dube
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236360
|
|
MRS SUREKHA KISAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WASHIM
|
MH-32-001-053-001/251
(TORNALA)
|
1832001053NRG24310120240155546
|
31/01/2024
|
Raju Pralhad Sawake
|
1832001053WL018334
|
Raju Pralhad Sawake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236359
|
|
MR RAJARAM PRALHAD SAWKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WASHIM
|
MH-32-001-053-001/267
(TORNALA)
|
1832001053NRG24310120240155547
|
31/01/2024
|
Shankar Kisan Bhakre
|
1832001053WL018334
|
Shankar Kisan Bhakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236209
|
|
SHANKAR KISAN BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WASHIM
|
MH-32-001-053-001/304
(TORNALA)
|
1832001053NRG24310120240155549
|
31/01/2024
|
Ramesh Bhagwat Savkae
|
1832001053WL018334
|
Ramesh Bhagwat Savkae
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236261
|
|
MR RAMESH BHAGWAT SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-053-001/33
(TORNALA)
|
1832001053NRG24310120240155550
|
31/01/2024
|
Mahadeo Dagdu Bhoyar
|
1832001053WL018334
|
Mahadeo Dagdu Bhoyar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236369
|
|
MR MAHADEV DAGADU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-053-001/33
(TORNALA)
|
1832001053NRG24310120240155551
|
31/01/2024
|
Sunita Mahadev Bhoyar
|
1832001053WL018334
|
Sunita Mahadev Bhoyar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236367
|
|
SUNITA MAHADEV BHOYAR
|
BANK OF INDIA(508505)
|
|
165
|
WASHIM
|
MH-32-001-053-001/410
(TORNALA)
|
1832001053NRG24310120240155552
|
31/01/2024
|
Rupali Mahadev Dube
|
1832001053WL018334
|
Rupali Mahadev Dube
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236249
|
|
RUPALI MAHADEV DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WASHIM
|
MH-32-001-053-001/44
(TORNALA)
|
1832001053NRG24310120240155553
|
31/01/2024
|
Santosh Jijeba Dhobale
|
1832001053WL018334
|
Santosh Jijeba Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236342
|
|
SANTOSH JIJEBA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-053-001/79
(TORNALA)
|
1832001053NRG24310120240155554
|
31/01/2024
|
ashok sukhadeo awagan
|
1832001053WL018334
|
ashok sukhadeo awagan
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236365
|
|
ASHOK SUKHADEV AVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WASHIM
|
MH-32-001-053-001/79
(TORNALA)
|
1832001053NRG24310120240155555
|
31/01/2024
|
Keshar Ashok Avgan
|
1832001053WL018334
|
Keshar Ashok Avgan
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236366
|
|
MR ASHOK SUKHADEV AVAGAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHIM
|
MH-32-001-053-001/91
(TORNALA)
|
1832001053NRG24310120240155558
|
31/01/2024
|
Meera
|
1832001053WL018334
|
Meera
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236364
|
|
MRS MEERA NARAYAN PHALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
170
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24310120240155668
|
31/01/2024
|
Mahadev Shesharao Nikam
|
1832001020WL018338
|
Mahadev Shesharao Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236242
|
|
MR MAHADEO SHESHRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24310120240155669
|
31/01/2024
|
Tai Mahadeo Nikam
|
1832001020WL018338
|
Tai Mahadeo Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236244
|
|
MRS TAI MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHIM
|
MH-32-001-020-001/145
(KHAROLA)
|
1832001020NRG24310120240155670
|
31/01/2024
|
Muralidhar Gangaram Barakad
|
1832001020WL018338
|
Muralidhar Gangaram Barakad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236323
|
|
MR MURLIDHA GANGARAM WARKAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24310120240155674
|
31/01/2024
|
Anushaya Kailas Thakre
|
1832001020WL018338
|
Anushaya Kailas Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236324
|
|
ANUSAYA KAILAS THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24310120240155673
|
31/01/2024
|
Kailash Shriram Thakre
|
1832001020WL018338
|
Kailash Shriram Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236325
|
|
KAILAS SHRIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24310120240155676
|
31/01/2024
|
Rekha Kisan Thakre
|
1832001020WL018338
|
Rekha Kisan Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236326
|
|
REKHA KISANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WASHIM
|
MH-32-001-020-001/181
(KHAROLA)
|
1832001020NRG24310120240155681
|
31/01/2024
|
Mahadeo Pralhad Thakare
|
1832001020WL018338
|
Mahadeo Pralhad Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236311
|
|
MAHADEO PRALHAD THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WASHIM
|
MH-32-001-020-001/181
(KHAROLA)
|
1832001020NRG24310120240155682
|
31/01/2024
|
Renuka Mahadeo Thakare
|
1832001020WL018338
|
Renuka Mahadeo Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240236310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
WASHIM
|
MH-32-001-020-001/187
(KHAROLA)
|
1832001020NRG24310120240155683
|
31/01/2024
|
Narayan Waman Warkad
|
1832001020WL018338
|
Narayan Waman Warkad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236356
|
|
MR NARAYAN VAMAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001020NRG24310120240155692
|
31/01/2024
|
Laxmibai Vijay Khillare
|
1832001020WL018338
|
Laxmibai Vijay Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236266
|
|
SHANTA VIJAY KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001020NRG24310120240155691
|
31/01/2024
|
Vijay Narayan Khillare
|
1832001020WL018338
|
Vijay Narayan Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236267
|
|
VIJAY NARAYAN KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24310120240155705
|
31/01/2024
|
Ghansham Haribhau Thakare
|
1832001020WL018338
|
Ghansham Haribhau Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236312
|
|
GHANSHYAM HRIBHAU THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
WASHIM
|
MH-32-001-020-001/93
(KHAROLA)
|
1832001020NRG24310120240155730
|
31/01/2024
|
Narayan Kundlik Gawande
|
1832001020WL018338
|
Narayan Kundlik Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236357
|
|
MR NIRAYAN KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
183
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24310120240155046
|
31/01/2024
|
Dilip Namdev Dugane
|
1832001074WL018281
|
Dilip Namdev Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236253
|
|
MR DILIP NAMDEV DUGANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHIM
|
MH-32-001-074-001/1186
(ANSING)
|
1832001074NRG24310120240155048
|
31/01/2024
|
Sunita suresh dugane
|
1832001074WL018281
|
Sunita suresh dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236143
|
|
MRS SUNITA SURESH DUGANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24310120240154999
|
31/01/2024
|
Santosh Ramrao Dughat
|
1832001074WL018278
|
Santosh Ramrao Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236354
|
|
SANTOSH RAMRAO DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24310120240155000
|
31/01/2024
|
Vidyatai santosh dudhat
|
1832001074WL018278
|
Vidyatai santosh dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236146
|
|
MISS VIDYATAI SANTOSH DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24310120240155015
|
31/01/2024
|
Jyoti Narayan Raut
|
1832001074WL018279
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236368
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24310120240155014
|
31/01/2024
|
Narayan Sakharam Raut
|
1832001074WL018279
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236294
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24310120240155002
|
31/01/2024
|
Vaishali Vitthal Raut
|
1832001074WL018278
|
Vaishali Vitthal Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236284
|
|
MRS VAISHALI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24310120240155001
|
31/01/2024
|
Vitthal Jayram Raut
|
1832001074WL018278
|
Vitthal Jayram Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236131
|
|
RAUT VITTHAL JAIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
191
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24310120240155003
|
31/01/2024
|
Bhagwat Prakash Satav
|
1832001074WL018278
|
Bhagwat Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236355
|
|
BHAGAVAT PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24310120240155004
|
31/01/2024
|
Sharda Bhagwat Satav
|
1832001074WL018278
|
Sharda Bhagwat Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236280
|
|
MRS SHARDA BHAGVAT SATAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24310120240155005
|
31/01/2024
|
Pramod Prakash Satav
|
1832001074WL018278
|
Pramod Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236282
|
|
PRAMOD PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24310120240155007
|
31/01/2024
|
Nandu Baban Satav
|
1832001074WL018278
|
Nandu Baban Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236328
|
|
Mr. NANDU BABANRAO SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24310120240155008
|
31/01/2024
|
Yogesh Nandu Satav
|
1832001074WL018278
|
Yogesh Nandu Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236214
|
|
YOGESH NANDU SATAV
|
HDFC BANK LTD(607152)
|
|
196
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001074NRG24310120240155069
|
31/01/2024
|
Sk. Hanif Sk. Miya
|
1832001074WL018283
|
Sk. Hanif Sk. Miya
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236286
|
|
Mr. Shaikh Hanif Shaikh Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24310120240155050
|
31/01/2024
|
Shakuntala ramdas pabale
|
1832001074WL018281
|
Shakuntala ramdas pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236152
|
|
MISS SHAKUNTALA RAMDAS PABALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24310120240155052
|
31/01/2024
|
Anusaya Madan Panbhare
|
1832001074WL018281
|
Anusaya Madan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236276
|
|
MRS ANUSAYA MADAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24310120240155051
|
31/01/2024
|
Madan Nimbaji Panbhare
|
1832001074WL018281
|
Madan Nimbaji Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236262
|
|
MR MADAN NIMBAJI PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHIM
|
MH-32-001-074-001/136
(ANSING)
|
1832001074NRG24310120240155058
|
31/01/2024
|
Shahanaj Bi Sk Ahamad
|
1832001074WL018282
|
Shahanaj Bi Sk Ahamad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236296
|
|
MRS SHAHISTAPARVIN SHEAHEMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24310120240155026
|
31/01/2024
|
mayur raju rajurkar
|
1832001074WL018280
|
mayur raju rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236240
|
|
MAYUR RAJU RAJURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24310120240154973
|
31/01/2024
|
Rekha madhav chavan
|
1832001074WL018276
|
Rekha madhav chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236154
|
|
MISS REKHA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24310120240154975
|
31/01/2024
|
Lata ranjit jadhav
|
1832001074WL018276
|
Lata ranjit jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236288
|
|
MRS LATA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24310120240154974
|
31/01/2024
|
Ranjit sitaram jadhav
|
1832001074WL018276
|
Ranjit sitaram jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236289
|
|
MR RANJIT SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-074-001/1538
(ANSING)
|
1832001074NRG24310120240155071
|
31/01/2024
|
shek kaim shek gulu
|
1832001074WL018283
|
shek kaim shek gulu
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236119
|
|
MR KAYUM GOLU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24310120240155028
|
31/01/2024
|
devidas uttam gavnde
|
1832001074WL018280
|
devidas uttam gavnde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236230
|
|
MR DEVIDAS UTTAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24310120240155029
|
31/01/2024
|
Manisha Devidas Gawande
|
1832001074WL018280
|
Manisha Devidas Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236290
|
|
MRS MANISHA DEVIDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHIM
|
MH-32-001-074-001/1637
(ANSING)
|
1832001074NRG24310120240155053
|
31/01/2024
|
vittal vishavnath lande
|
1832001074WL018281
|
vittal vishavnath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236287
|
|
MR VITTHAL VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24310120240155055
|
31/01/2024
|
anusaya laxman pabale
|
1832001074WL018281
|
anusaya laxman pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236238
|
|
MRS ANUSAYA LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24310120240155054
|
31/01/2024
|
Laxman fakira pabale
|
1832001074WL018281
|
Laxman fakira pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236213
|
|
MR LAXMAN FAKIRA PABALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24310120240155010
|
31/01/2024
|
Alka Vinod Satav
|
1832001074WL018278
|
Alka Vinod Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236292
|
|
MRS ALKA VINOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24310120240155009
|
31/01/2024
|
Vinod Narayan Satav
|
1832001074WL018278
|
Vinod Narayan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236291
|
|
MR VINOD NARAYAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24310120240155056
|
31/01/2024
|
Gajanan Laxman Pabale
|
1832001074WL018281
|
Gajanan Laxman Pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236271
|
|
MR GAJANAN LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24310120240155034
|
31/01/2024
|
Jyoti Shivaji Barbole
|
1832001074WL018280
|
Jyoti Shivaji Barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236145
|
|
MRS JYOTI SHIVAJI BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24310120240155033
|
31/01/2024
|
Shivaji shankar barbole
|
1832001074WL018280
|
Shivaji shankar barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236120
|
|
MR SHIVAJI SHANKAR BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-074-001/1810
(ANSING)
|
1832001074NRG24310120240155059
|
31/01/2024
|
Shital Umesh Rathod
|
1832001074WL018282
|
Shital Umesh Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236134
|
|
MRS SHITAL UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24310120240155011
|
31/01/2024
|
Kailas Pralhad Gholap
|
1832001074WL018278
|
Kailas Pralhad Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236212
|
|
MR KAILAS PRALHAD GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24310120240155012
|
31/01/2024
|
Kanchan Kailas Gholap
|
1832001074WL018278
|
Kanchan Kailas Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236129
|
|
MRS KANCHAN KAILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001074NRG24310120240154988
|
31/01/2024
|
Anant Dattarao Landage
|
1832001074WL018277
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236254
|
|
LANDAGE ANANT DATTARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
220
|
WASHIM
|
MH-32-001-074-001/2241
(ANSING)
|
1832001074NRG24310120240154976
|
31/01/2024
|
Suraj vasram rathod
|
1832001074WL018276
|
Suraj vasram rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236274
|
|
MR SURAJ VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
WASHIM
|
MH-32-001-074-001/2457
(ANSING)
|
1832001074NRG24310120240155061
|
31/01/2024
|
Tarabai Maroti Jogadand
|
1832001074WL018282
|
Tarabai Maroti Jogadand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236250
|
|
MRS TARABAI MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24310120240154991
|
31/01/2024
|
Vaishali ramesh landage
|
1832001074WL018277
|
Vaishali ramesh landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236130
|
|
MRS VAISHALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-074-001/2704
(ANSING)
|
1832001074NRG24310120240155062
|
31/01/2024
|
Rambhau Maroti Jogdand
|
1832001074WL018282
|
Rambhau Maroti Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236113
|
|
MR RAMBHAU MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24310120240154993
|
31/01/2024
|
Nirmala vitthal landge
|
1832001074WL018277
|
Nirmala vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236156
|
|
MISS NIRMALA VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24310120240154994
|
31/01/2024
|
Ganesh vitthal landge
|
1832001074WL018277
|
Ganesh vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236295
|
|
LANDAGE GANESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
226
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24310120240154995
|
31/01/2024
|
Sangita ganesh landge
|
1832001074WL018277
|
Sangita ganesh landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236155
|
|
MISS SANGITA GANESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-074-001/2748
(ANSING)
|
1832001074NRG24310120240154978
|
31/01/2024
|
Manisha ankesh jadhav
|
1832001074WL018276
|
Manisha ankesh jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236149
|
|
MRS MANISHA ANKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-074-001/2750
(ANSING)
|
1832001074NRG24310120240154980
|
31/01/2024
|
Gopal ramravo pawar
|
1832001074WL018276
|
Gopal ramravo pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236297
|
|
MR GOPAL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHIM
|
MH-32-001-074-001/2751
(ANSING)
|
1832001074NRG24310120240154981
|
31/01/2024
|
Lahu manik chavhan
|
1832001074WL018276
|
Lahu manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236133
|
|
MASTER LAHU MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-074-001/2762
(ANSING)
|
1832001074NRG24310120240155063
|
31/01/2024
|
Rupali Rambhau Jogdand
|
1832001074WL018282
|
Rupali Rambhau Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236114
|
|
RUPALI RAMBHAU JOGDAND
|
HDFC BANK LTD(607152)
|
|
231
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24310120240155022
|
31/01/2024
|
Ankita dipak bhalerav
|
1832001074WL018279
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236122
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24310120240155021
|
31/01/2024
|
Dipak uttam bhalerao
|
1832001074WL018279
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236117
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-074-001/2789
(ANSING)
|
1832001074NRG24310120240155024
|
31/01/2024
|
Rupali sachin satav
|
1832001074WL018279
|
Rupali sachin satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236165
|
|
MRS RUPALI ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24310120240155035
|
31/01/2024
|
Aniket prakash dhage
|
1832001074WL018280
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236273
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24310120240155036
|
31/01/2024
|
Ishwar maroti shinde
|
1832001074WL018280
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236232
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24310120240155037
|
31/01/2024
|
Santosh suresh ghase
|
1832001074WL018280
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236272
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24310120240155039
|
31/01/2024
|
Mohan gajanan doijad
|
1832001074WL018280
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236150
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24310120240155040
|
31/01/2024
|
Mayur gopal bondre
|
1832001074WL018280
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236148
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001074NRG24310120240154996
|
31/01/2024
|
Madhuri sandip landage
|
1832001074WL018277
|
Madhuri sandip landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236132
|
|
MADHURI SADASHIV KHU
|
BANK OF BARODA(606985)
|
|
240
|
WASHIM
|
MH-32-001-074-001/2812
(ANSING)
|
1832001074NRG24310120240154997
|
31/01/2024
|
Pandurang sabhaji landge
|
1832001074WL018277
|
Pandurang sabhaji landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236278
|
|
PANDURANG SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
WASHIM
|
MH-32-001-074-001/2879
(ANSING)
|
1832001074NRG24310120240154998
|
31/01/2024
|
Pavan bhivaji landage
|
1832001074WL018277
|
Pavan bhivaji landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236229
|
|
MR PAVAN BHIVAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-074-001/288
(ANSING)
|
1832001074NRG24310120240155057
|
31/01/2024
|
Laxmi vishwanath lande
|
1832001074WL018281
|
Laxmi vishwanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236233
|
|
MRS LAXMI VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-074-001/2881
(ANSING)
|
1832001074NRG24310120240154982
|
31/01/2024
|
Ankush manik chavhan
|
1832001074WL018276
|
Ankush manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236123
|
|
MASTER ANKUSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-074-001/416
(ANSING)
|
1832001074NRG24310120240155041
|
31/01/2024
|
Mumtaj Rashid Shaha
|
1832001074WL018280
|
Mumtaj Rashid Shaha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236277
|
|
MUMTAJ BI RASHID SHAH GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
WASHIM
|
MH-32-001-074-001/560
(ANSING)
|
1832001074NRG24310120240155013
|
31/01/2024
|
Anita Sanjay Raut
|
1832001074WL018278
|
Anita Sanjay Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236283
|
|
MRS ANITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-074-001/707
(ANSING)
|
1832001074NRG24310120240154985
|
31/01/2024
|
Chhagan sheshrao rathod
|
1832001074WL018276
|
Chhagan sheshrao rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236275
|
|
MR CHHAGAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-074-001/723
(ANSING)
|
1832001074NRG24310120240155042
|
31/01/2024
|
Gopal Vitthal Doijad
|
1832001074WL018280
|
Gopal Vitthal Doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236293
|
|
GOPAL VITTHAL DOIJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
WASHIM
|
MH-32-001-074-001/901
(ANSING)
|
1832001074NRG24310120240155066
|
31/01/2024
|
Umesh jaydev rathod
|
1832001074WL018282
|
Umesh jaydev rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236264
|
|
MR UMESH JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-074-001/928
(ANSING)
|
1832001074NRG24310120240155067
|
31/01/2024
|
Baban datta raut
|
1832001074WL018282
|
Baban datta raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236153
|
|
MR BABAN DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
250
|
WASHIM
|
MH-32-001-048-001/357
(DEPUL)
|
1832001048NRG24310120240155187
|
31/01/2024
|
Rajashri Vitthal Bhendekar
|
1832001048WL018299
|
Rajashri Vitthal Bhendekar
|
00468
|
UBIN0557641
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236247
|
|
RAJSHRI VITTHAL BHENDEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
251
|
WASHIM
|
MH-32-001-020-001/57
(KHAROLA)
|
1832001020NRG24310120240155707
|
31/01/2024
|
nandu vithal kale
|
1832001020WL018338
|
nandu vithal kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240236306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
WASHIM
|
MH-32-001-048-001/426
(DEPUL)
|
1832001048NRG24310120240155188
|
31/01/2024
|
Ujwala Ananda Sonune
|
1832001048WL018299
|
Ujwala Ananda Sonune
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236166
|
|
UJWALA ANANDA SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
WASHIM
|
MH-32-001-048-001/44
(DEPUL)
|
1832001048NRG24310120240155189
|
31/01/2024
|
Sheshrao Keruji Jondhale
|
1832001048WL018299
|
Sheshrao Keruji Jondhale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236307
|
|
SHESHRAO KERUJI JONDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24310120240155047
|
31/01/2024
|
Lata Dilip Dugane
|
1832001074WL018281
|
Lata Dilip Dugane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236246
|
|
LATA DILIP DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WASHIM
|
MH-32-001-082-001/401
(TONDGAON)
|
1832001000NRG24310120240155340
|
31/01/2024
|
Gayatri Ganesh Idhole
|
1832001WL018319
|
Gayatri Ganesh Idhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240236340
|
|
GAYATRI GANESH IDHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
256
|
WASHIM
|
MH-32-001-020-001/755
(KHAROLA)
|
1832001020NRG24310120240155726
|
31/01/2024
|
Madhukar Pralhad Thakare
|
1832001020WL018338
|
Madhukar Pralhad Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236190
|
|
MADHUKAR PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WASHIM
|
MH-32-001-074-001/2885
(ANSING)
|
1832001074NRG24310120240154983
|
31/01/2024
|
Kalibai ramrao chavan
|
1832001074WL018276
|
Kalibai ramrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236189
|
|
KALIBAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
WASHIM
|
MH-32-001-020-001/697
(KHAROLA)
|
1832001020NRG24310120240155722
|
31/01/2024
|
Mahadev Waman Warkad
|
1832001020WL018338
|
Mahadev Waman Warkad
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236191
|
|
MR MAHADEV VAMAN VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
WASHIM
|
MH-32-001-048-001/303
(DEPUL)
|
1832001048NRG24310120240155186
|
31/01/2024
|
Godavari Prashant Jondhale
|
1832001048WL018299
|
Godavari Prashant Jondhale
|
00729
|
ADCC0000090
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240236302
|
|
GODAVARI PRASHANT JONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24310120240155049
|
31/01/2024
|
Ramdas laxman pabale
|
1832001074WL018281
|
Ramdas laxman pabale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236205
|
|
PABALE RAMDAS LAXMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
261
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24310120240155027
|
31/01/2024
|
Puja mayur rajurkar
|
1832001074WL018280
|
Puja mayur rajurkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236204
|
|
MRS POOJA MAYUR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-074-001/1622
(ANSING)
|
1832001074NRG24310120240155032
|
31/01/2024
|
Anita Datta Gabhane
|
1832001074WL018280
|
Anita Datta Gabhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240236196
|
|
Mrs. ANITA DATTA GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
WASHIM
|
MH-32-001-074-001/1922
(ANSING)
|
1832001074NRG24310120240154987
|
31/01/2024
|
Bhiva rambhau landage
|
1832001074WL018277
|
Bhiva rambhau landage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236192
|
|
BHIVA RAMBHAU LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
WASHIM
|
MH-32-001-074-001/2445
(ANSING)
|
1832001074NRG24310120240154977
|
31/01/2024
|
Bebi shamrao pawar
|
1832001074WL018276
|
Bebi shamrao pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236197
|
|
BEBI RAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
WASHIM
|
MH-32-001-074-001/253
(ANSING)
|
1832001074NRG24310120240154989
|
31/01/2024
|
Kalavati pandurang landge
|
1832001074WL018277
|
Kalavati pandurang landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236193
|
|
MISS KALAVATI PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24310120240154992
|
31/01/2024
|
Vitthal sambhaji landge
|
1832001074WL018277
|
Vitthal sambhaji landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236195
|
|
VITTHAL SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24310120240155038
|
31/01/2024
|
Gokulsing gopalsing gour
|
1832001074WL018280
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240236203
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446355
|
446355
|
|
|
|
|
|
|
|