|
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-32-001-074-001/2732
(ANSING)
|
1832001074NRG24230220240191156
|
24/02/2024
|
Saloni sunil shinde
|
1832001074WL021697
|
Saloni sunil shinde
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074094
|
|
MISS SALONI DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-009-001/38
(CHIKHALI KHURDA)
|
1832001009NRG24230220240191210
|
24/02/2024
|
Suresh Govinda Khadse
|
1832001009WL021699
|
Suresh Govinda Khadse
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074077
|
|
SURESH GOVINDA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-009-001/9
(CHIKHALI KHURDA)
|
1832001009NRG24240220240191278
|
24/02/2024
|
Sanjay Baliram Raut
|
1832001009WL021707
|
Sanjay Baliram Raut
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074076
|
|
SANJAY BALIRAM RAUT
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-008-001/201
(SAPALI)
|
1832001008NRG24230220240191212
|
24/02/2024
|
Shankar Sheshrao Kadam
|
1832001008WL021700
|
Shankar Sheshrao Kadam
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074043
|
|
Mr. SHANKAR SHESHRAO KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-008-001/201
(SAPALI)
|
1832001008NRG24230220240191213
|
24/02/2024
|
Vishranti Shankar Kadam
|
1832001008WL021700
|
Vishranti Shankar Kadam
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074075
|
|
MRS VISHARANTI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-008-003/87
(SAPALI)
|
1832001008NRG24230220240191214
|
24/02/2024
|
Dipak Ganpatrao Thakare
|
1832001008WL021700
|
Dipak Ganpatrao Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074042
|
|
Mr. DIPAK GANPATRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-070-001/106
(SAVALI)
|
1832001070NRG24230220240190961
|
24/02/2024
|
Datta Madhav Giri
|
1832001070WL021688
|
Datta Madhav Giri
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074031
|
|
Mr. DATTA MADHAV GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-070-001/171
(SAVALI)
|
1832001070NRG24230220240190964
|
24/02/2024
|
Prakash Raghoji Jairav
|
1832001070WL021688
|
Prakash Raghoji Jairav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073928
|
|
PRAKASH RAGHOJI JYARAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
WASHIM
|
MH-32-001-070-001/178
(SAVALI)
|
1832001070NRG24230220240190931
|
24/02/2024
|
Vasanta Devidas Ghatolkar
|
1832001070WL021682
|
Vasanta Devidas Ghatolkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074029
|
|
VASANTA DEVIDAS GHATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-070-001/197
(SAVALI)
|
1832001070NRG24230220240190966
|
24/02/2024
|
Ramhari Namdev Bhoyar
|
1832001070WL021688
|
Ramhari Namdev Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073918
|
|
Mr. RAMDHARI NAMDEV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WASHIM
|
MH-32-001-070-001/212
(SAVALI)
|
1832001070NRG24230220240190968
|
24/02/2024
|
Devanand Dattarao Wankhede
|
1832001070WL021688
|
Devanand Dattarao Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073914
|
|
Mr. DEVANAND DATTARO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-070-001/276
(SAVALI)
|
1832001070NRG24230220240190932
|
24/02/2024
|
Umesh Pralhad Jayrao
|
1832001070WL021682
|
Umesh Pralhad Jayrao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073919
|
|
Mr. Umesh Pralhad Jayrav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-070-001/9
(SAVALI)
|
1832001070NRG24230220240190975
|
24/02/2024
|
Manoj Satynarayan Mundada
|
1832001070WL021688
|
Manoj Satynarayan Mundada
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073913
|
|
Mr. MANOJ SATYANARAYAN MUNDADA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001074NRG24230220240191191
|
24/02/2024
|
Rajubhau Dagduji Ingle
|
1832001074WL021698
|
Rajubhau Dagduji Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073915
|
|
MR RAJABHAU DAGDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WASHIM
|
MH-32-001-074-001/1023
(ANSING)
|
1832001074NRG24230220240191194
|
24/02/2024
|
Latabai Vishnu Pawar
|
1832001074WL021698
|
Latabai Vishnu Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073917
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24230220240191196
|
24/02/2024
|
Varsha Dattarao Takwale
|
1832001074WL021698
|
Varsha Dattarao Takwale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074051
|
|
MRS VARSHA DATTARAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHIM
|
MH-32-001-074-001/1119
(ANSING)
|
1832001074NRG24230220240191094
|
24/02/2024
|
Gajanan Govinda Mokale
|
1832001074WL021697
|
Gajanan Govinda Mokale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073921
|
|
Mr. GAJANAN GOVINDA MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001074NRG24230220240191031
|
24/02/2024
|
Raju Laxman Pabale
|
1832001074WL021696
|
Raju Laxman Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073950
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24230220240191103
|
24/02/2024
|
Dipak Devanand Savake
|
1832001074WL021697
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073920
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24230220240191108
|
24/02/2024
|
gajanan vishnu satwa
|
1832001074WL021697
|
gajanan vishnu satwa
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074030
|
|
Mr. GAJANAN VISHNU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24230220240191044
|
24/02/2024
|
Madhav ramrav chavan
|
1832001074WL021696
|
Madhav ramrav chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074008
|
|
CHAVAN MADHAV RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
22
|
WASHIM
|
MH-32-001-074-001/1456
(ANSING)
|
1832001074NRG24230220240191116
|
24/02/2024
|
she anish she ayagj
|
1832001074WL021697
|
she anish she ayagj
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073959
|
|
Mr. ANISH AYAZ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24230220240191119
|
24/02/2024
|
navshad parvuin kha
|
1832001074WL021697
|
navshad parvuin kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074053
|
|
Mrs. NAUSHAD PARVIN MEHBOOB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-074-001/1557
(ANSING)
|
1832001074NRG24230220240191122
|
24/02/2024
|
Dyaneshwar namdev navgare
|
1832001074WL021697
|
Dyaneshwar namdev navgare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073922
|
|
DNYANESHWAR NAMDEO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24230220240191123
|
24/02/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL021697
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073945
|
|
Mr. GOPAL TULSIRAM BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24230220240191124
|
24/02/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL021697
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073989
|
|
Mrs. TRIVENI GOPAL BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24230220240191132
|
24/02/2024
|
Vitthal Baban Ingle
|
1832001074WL021697
|
Vitthal Baban Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074054
|
|
MR VITTHAL BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-074-001/1796
(ANSING)
|
1832001074NRG24230220240191199
|
24/02/2024
|
Dilip Nathaji Mandavgale
|
1832001074WL021698
|
Dilip Nathaji Mandavgale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073956
|
|
DILIP NATHAJI MANDVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHIM
|
MH-32-001-074-001/1800
(ANSING)
|
1832001074NRG24230220240191200
|
24/02/2024
|
Dagdu Namdev Mandavgade
|
1832001074WL021698
|
Dagdu Namdev Mandavgade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073924
|
|
Mr. DAGDU NAMDEV MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24230220240191142
|
24/02/2024
|
Anil Maroti Shinde
|
1832001074WL021697
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073954
|
|
MR ANIL MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24230220240191146
|
24/02/2024
|
Nita Pravin Raut
|
1832001074WL021697
|
Nita Pravin Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074003
|
|
Mrs. NITA PRAVIN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-074-001/2456
(ANSING)
|
1832001074NRG24230220240191149
|
24/02/2024
|
Kamalabai Vasanta Bhandurge
|
1832001074WL021697
|
Kamalabai Vasanta Bhandurge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073927
|
|
Mrs. KAMLABAI VASANTA BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WASHIM
|
MH-32-001-074-001/2637
(ANSING)
|
1832001074NRG24230220240191151
|
24/02/2024
|
Sunil Narayan Dukare
|
1832001074WL021697
|
Sunil Narayan Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074050
|
|
Mr. Sunil Narayan Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24230220240191062
|
24/02/2024
|
Ramesh vitthal landge
|
1832001074WL021696
|
Ramesh vitthal landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073916
|
|
RAMESH VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WASHIM
|
MH-32-001-074-001/2749
(ANSING)
|
1832001074NRG24230220240191069
|
24/02/2024
|
Parasram Wakil pawar
|
1832001074WL021696
|
Parasram Wakil pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073929
|
|
Mr. PARASRAM WAKIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24230220240191158
|
24/02/2024
|
Ananta Ramkrishna Gholke
|
1832001074WL021697
|
Ananta Ramkrishna Gholke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073978
|
|
Mr. ANANTA RAMKRISHNA GHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24230220240191159
|
24/02/2024
|
Sheetal Anant Ghodke
|
1832001074WL021697
|
Sheetal Anant Ghodke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24230220240191162
|
24/02/2024
|
Nitin uttamrao bhalerao
|
1832001074WL021697
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074052
|
|
Mr. Nitin Uttamrao Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-074-001/2854
(ANSING)
|
1832001074NRG24230220240191170
|
24/02/2024
|
Kalim Subedar Pathan
|
1832001074WL021697
|
Kalim Subedar Pathan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073942
|
|
KALIM SUBEDAR PATHAN
|
HDFC BANK LTD(607152)
|
|
40
|
WASHIM
|
MH-32-001-074-001/2883
(ANSING)
|
1832001074NRG24230220240191078
|
24/02/2024
|
Sunita Gajanan lande
|
1832001074WL021696
|
Sunita Gajanan lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074009
|
|
MRS SUNITA GAJANAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-074-001/2886
(ANSING)
|
1832001074NRG24230220240191080
|
24/02/2024
|
Sheshrao hemla rathod
|
1832001074WL021696
|
Sheshrao hemla rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073963
|
|
Mr. SHESHRAO HEMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001074NRG24230220240191089
|
24/02/2024
|
Vitthal biharilal ghamandi
|
1832001074WL021696
|
Vitthal biharilal ghamandi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073935
|
|
Mr. VITTHAL BIHARILAL GHAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-074-001/2918
(ANSING)
|
1832001074NRG24230220240191180
|
24/02/2024
|
Akshay rameshwar satav
|
1832001074WL021697
|
Akshay rameshwar satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073926
|
|
Master AKSHAY RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-074-001/2919
(ANSING)
|
1832001074NRG24230220240191181
|
24/02/2024
|
Laxman rama dukare
|
1832001074WL021697
|
Laxman rama dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073994
|
|
Mr. LAXMAN RAMA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-074-001/486
(ANSING)
|
1832001074NRG24230220240191207
|
24/02/2024
|
Shankar Vinayak Dasare
|
1832001074WL021698
|
Shankar Vinayak Dasare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073943
|
|
Mr. SHANKAR VINAYAK DASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-074-001/724
(ANSING)
|
1832001074NRG24230220240191184
|
24/02/2024
|
Raju omkar gavhane
|
1832001074WL021697
|
Raju omkar gavhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073923
|
|
Mr. RAJU ONKAR GAWHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-074-001/847
(ANSING)
|
1832001074NRG24230220240191185
|
24/02/2024
|
Kasabai ukandi lande
|
1832001074WL021697
|
Kasabai ukandi lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073912
|
|
MRS KASABAI UKANDI LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
48
|
WASHIM
|
MH-32-001-070-001/79
(SAVALI)
|
1832001070NRG24230220240190937
|
24/02/2024
|
Prabhakar Nivrutti Bangar
|
1832001070WL021682
|
Prabhakar Nivrutti Bangar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074039
|
|
PRABHAKAR NIVRUTTI BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-074-001/1515
(ANSING)
|
1832001074NRG24230220240191048
|
24/02/2024
|
Arun Shankar Landage
|
1832001074WL021696
|
Arun Shankar Landage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073888
|
|
ARUN SHANKAR LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24230220240191125
|
24/02/2024
|
gopal marothi shinde
|
1832001074WL021697
|
gopal marothi shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073891
|
|
Mr. GOPAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24230220240191126
|
24/02/2024
|
Kavita Gopal Shinde
|
1832001074WL021697
|
Kavita Gopal Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073902
|
|
SHINDE SAU KAVITA GOPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
52
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24230220240191138
|
24/02/2024
|
Dipika Maroti Shinde
|
1832001074WL021697
|
Dipika Maroti Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073903
|
|
SHINDE DIPIKA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24230220240191143
|
24/02/2024
|
Manisha Anil Shinde
|
1832001074WL021697
|
Manisha Anil Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073901
|
|
MANISHA ANIL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24230220240191144
|
24/02/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL021697
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073895
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24230220240191102
|
24/02/2024
|
Parvati santosh jadhav
|
1832001074WL021697
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073906
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-055-001/107
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191236
|
24/02/2024
|
Laxmi Pandurang Chavhan
|
1832001055WL021704
|
Laxmi Pandurang Chavhan
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074083
|
|
Mrs. Laxmi Pandurang Chavhan
|
INDIAN BANK(607105)
|
|
57
|
WASHIM
|
MH-32-001-055-001/276
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191241
|
24/02/2024
|
Monali Amol Shinde
|
1832001055WL021704
|
Monali Amol Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074082
|
|
Mrs. Monali Amol Shinde
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-009-001/167
(CHIKHALI KHURDA)
|
1832001009NRG24230220240191209
|
24/02/2024
|
Shilpa Gautam Khadase
|
1832001009WL021699
|
Shilpa Gautam Khadase
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074046
|
|
SHILPA GAUTAM KHADSE
|
CANARA BANK(508532)
|
|
59
|
WASHIM
|
MH-32-001-009-001/38
(CHIKHALI KHURDA)
|
1832001009NRG24230220240191211
|
24/02/2024
|
Shilabai Suresh Khadse
|
1832001009WL021699
|
Shilabai Suresh Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074047
|
|
MRS SHILABAI SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-009-001/98
(CHIKHALI KHURDA)
|
1832001009NRG24240220240191280
|
24/02/2024
|
RANJEET RAMDAS RAUT
|
1832001009WL021707
|
RANJEET RAMDAS RAUT
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073966
|
|
MR RANJEET RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHIM
|
MH-32-001-055-001/332
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191244
|
24/02/2024
|
Vasanta Sakharam Parande
|
1832001055WL021704
|
Vasanta Sakharam Parande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073955
|
|
VASANTA SAKHARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-055-001/333
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191246
|
24/02/2024
|
Gajanan Vasanta Parande
|
1832001055WL021704
|
Gajanan Vasanta Parande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073968
|
|
MR GAJANAN VASANTA PARANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
63
|
WASHIM
|
MH-32-001-009-001/106
(CHIKHALI KHURDA)
|
1832001009NRG24240220240191277
|
24/02/2024
|
sanjay laxman surve
|
1832001009WL021707
|
sanjay laxman surve
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073979
|
|
SANJAY LAXMAN SURVE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
WASHIM
|
MH-32-001-070-001/132
(SAVALI)
|
1832001070NRG24230220240190962
|
24/02/2024
|
Raju Govinda Bhoyar
|
1832001070WL021688
|
Raju Govinda Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073960
|
|
MR RAJU GOVINDA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
WASHIM
|
MH-32-001-070-001/14
(SAVALI)
|
1832001070NRG24230220240190963
|
24/02/2024
|
Gajanan Nagorao Pawar
|
1832001070WL021688
|
Gajanan Nagorao Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073937
|
|
MR GAJANAN NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHIM
|
MH-32-001-070-001/176
(SAVALI)
|
1832001070NRG24230220240190930
|
24/02/2024
|
Kailas Ramchandra Jayrav
|
1832001070WL021682
|
Kailas Ramchandra Jayrav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073958
|
|
MR KAILAS RAMCHANDRA JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-070-001/182
(SAVALI)
|
1832001070NRG24230220240190965
|
24/02/2024
|
Satish Bhagawan Rinava
|
1832001070WL021688
|
Satish Bhagawan Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074027
|
|
MR SATISH BHAGWAN RINAWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-070-001/209
(SAVALI)
|
1832001070NRG24230220240190967
|
24/02/2024
|
Ganesh Shankar Bhoyar
|
1832001070WL021688
|
Ganesh Shankar Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073940
|
|
GANESH SHANKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WASHIM
|
MH-32-001-070-001/239
(SAVALI)
|
1832001070NRG24230220240190970
|
24/02/2024
|
Ramesh Sudam Bhagat
|
1832001070WL021688
|
Ramesh Sudam Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073975
|
|
MR RAMESH SUDAMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-070-001/254
(SAVALI)
|
1832001070NRG24230220240190971
|
24/02/2024
|
Gitabai Kacharu Rinava
|
1832001070WL021688
|
Gitabai Kacharu Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073962
|
|
GITABAI KACHRULAL RINAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
WASHIM
|
MH-32-001-070-001/405
(SAVALI)
|
1832001070NRG24230220240190973
|
24/02/2024
|
Vitthal Kisan Atapalkar
|
1832001070WL021688
|
Vitthal Kisan Atapalkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074026
|
|
MR VITTHAL KISAN ATAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-070-001/410
(SAVALI)
|
1832001070NRG24230220240190974
|
24/02/2024
|
Ramdas sitaram Ghatolkar
|
1832001070WL021688
|
Ramdas sitaram Ghatolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073972
|
|
MR RAMDAS SITARAM GHATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
WASHIM
|
MH-32-001-070-001/447
(SAVALI)
|
1832001070NRG24230220240190934
|
24/02/2024
|
Dnyaneshwar Vitthal Bhoyar
|
1832001070WL021682
|
Dnyaneshwar Vitthal Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074058
|
|
DNYANESHWAR VITTHAL BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
WASHIM
|
MH-32-001-070-001/87
(SAVALI)
|
1832001070NRG24230220240190938
|
24/02/2024
|
Ramchandra Raghoji Jaiswal
|
1832001070WL021682
|
Ramchandra Raghoji Jaiswal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073957
|
|
MR RAMCHANDRA RAGHOJI JAYRAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-074-001/1023
(ANSING)
|
1832001074NRG24230220240191193
|
24/02/2024
|
Vishnu Machhidra Pawar
|
1832001074WL021698
|
Vishnu Machhidra Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073995
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24230220240191195
|
24/02/2024
|
Dattarao Gopalrao Takawale
|
1832001074WL021698
|
Dattarao Gopalrao Takawale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073908
|
|
MR DATTATRYA GOPALRAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-074-001/1162
(ANSING)
|
1832001074NRG24230220240191095
|
24/02/2024
|
Raisabi shaikh ajagar
|
1832001074WL021697
|
Raisabi shaikh ajagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073996
|
|
MRS RAISABI SHAIKHAJAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-074-001/1183
(ANSING)
|
1832001074NRG24230220240191033
|
24/02/2024
|
Prakash Sitaram Dugane
|
1832001074WL021696
|
Prakash Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073946
|
|
MR PRAKASH SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24230220240191096
|
24/02/2024
|
Dilip Namdev Dugane
|
1832001074WL021697
|
Dilip Namdev Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073951
|
|
MR DILIP NAMDEV DUGANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-074-001/1186
(ANSING)
|
1832001074NRG24230220240191098
|
24/02/2024
|
Sunita suresh dugane
|
1832001074WL021697
|
Sunita suresh dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074045
|
|
MRS SUNITA SURESH DUGANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-074-001/1187
(ANSING)
|
1832001074NRG24230220240191099
|
24/02/2024
|
Shobha Bhagawat Dughat
|
1832001074WL021697
|
Shobha Bhagawat Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074067
|
|
MISS SHOBHA BHAGWAT DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24230220240191034
|
24/02/2024
|
Santosh Ramrao Dughat
|
1832001074WL021696
|
Santosh Ramrao Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073974
|
|
SANTOSH RAMRAO DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24230220240191035
|
24/02/2024
|
Vidyatai santosh dudhat
|
1832001074WL021696
|
Vidyatai santosh dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074049
|
|
MISS VIDYATAI SANTOSH DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24230220240191101
|
24/02/2024
|
Jyoti Narayan Raut
|
1832001074WL021697
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074024
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24230220240191100
|
24/02/2024
|
Narayan Sakharam Raut
|
1832001074WL021697
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073990
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24230220240191036
|
24/02/2024
|
Vitthal Jayram Raut
|
1832001074WL021696
|
Vitthal Jayram Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074018
|
|
RAUT VITTHAL JAIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
87
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24230220240191042
|
24/02/2024
|
Nandu Baban Satav
|
1832001074WL021696
|
Nandu Baban Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073907
|
|
Mr. NANDU BABANRAO SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24230220240191043
|
24/02/2024
|
Yogesh Nandu Satav
|
1832001074WL021696
|
Yogesh Nandu Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073911
|
|
YOGESH NANDU SATAV
|
HDFC BANK LTD(607152)
|
|
89
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24230220240191107
|
24/02/2024
|
Shakuntala ramdas pabale
|
1832001074WL021697
|
Shakuntala ramdas pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074065
|
|
MISS SHAKUNTALA RAMDAS PABALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24230220240191198
|
24/02/2024
|
Kanchan Sandip Ware
|
1832001074WL021698
|
Kanchan Sandip Ware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073997
|
|
MRS KANCHAN SANDIP WARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24230220240191197
|
24/02/2024
|
Sandip Pralhad Vare
|
1832001074WL021698
|
Sandip Pralhad Vare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073930
|
|
MR SANDIP PRALHAD VARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24230220240191109
|
24/02/2024
|
Lata Gajanan Satav
|
1832001074WL021697
|
Lata Gajanan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074006
|
|
MRS LATA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24230220240191111
|
24/02/2024
|
Anusaya Madan Panbhare
|
1832001074WL021697
|
Anusaya Madan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073971
|
|
MRS ANUSAYA MADAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24230220240191110
|
24/02/2024
|
Madan Nimbaji Panbhare
|
1832001074WL021697
|
Madan Nimbaji Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074063
|
|
MR MADAN NIMBAJI PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHIM
|
MH-32-001-074-001/136
(ANSING)
|
1832001074NRG24230220240191112
|
24/02/2024
|
Shahanaj Bi Sk Ahamad
|
1832001074WL021697
|
Shahanaj Bi Sk Ahamad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074025
|
|
MRS SHAHISTAPARVIN SHEAHEMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHIM
|
MH-32-001-074-001/1371
(ANSING)
|
1832001074NRG24230220240191113
|
24/02/2024
|
vashimkhahusen kha patan
|
1832001074WL021697
|
vashimkhahusen kha patan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074061
|
|
WASIMKHA HUSENKHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
97
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24230220240191114
|
24/02/2024
|
mayur raju rajurkar
|
1832001074WL021697
|
mayur raju rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073944
|
|
MAYUR RAJU RAJURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24230220240191045
|
24/02/2024
|
Rekha madhav chavan
|
1832001074WL021696
|
Rekha madhav chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074068
|
|
MISS REKHA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24230220240191047
|
24/02/2024
|
Lata ranjit jadhav
|
1832001074WL021696
|
Lata ranjit jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074001
|
|
MRS LATA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24230220240191046
|
24/02/2024
|
Ranjit sitaram jadhav
|
1832001074WL021696
|
Ranjit sitaram jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074000
|
|
MR RANJIT SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-074-001/1460
(ANSING)
|
1832001074NRG24230220240191117
|
24/02/2024
|
kalpan ramdas pawar
|
1832001074WL021697
|
kalpan ramdas pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074064
|
|
KALPANA RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
102
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24230220240191120
|
24/02/2024
|
devidas uttam gavnde
|
1832001074WL021697
|
devidas uttam gavnde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073936
|
|
MR DEVIDAS UTTAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24230220240191049
|
24/02/2024
|
vilash kishan raut
|
1832001074WL021696
|
vilash kishan raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240073977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24230220240191051
|
24/02/2024
|
Pravind bharat rathod
|
1832001074WL021696
|
Pravind bharat rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073981
|
|
MR PRAVIND BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24230220240191052
|
24/02/2024
|
Vandana pravind rathod
|
1832001074WL021696
|
Vandana pravind rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073983
|
|
MRS VANDANA PRAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-074-001/1637
(ANSING)
|
1832001074NRG24230220240191128
|
24/02/2024
|
vittal vishavnath lande
|
1832001074WL021697
|
vittal vishavnath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074007
|
|
MR VITTHAL VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24230220240191130
|
24/02/2024
|
anusaya laxman pabale
|
1832001074WL021697
|
anusaya laxman pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073941
|
|
MRS ANUSAYA LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24230220240191129
|
24/02/2024
|
Laxman fakira pabale
|
1832001074WL021697
|
Laxman fakira pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073910
|
|
MR LAXMAN FAKIRA PABALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24230220240191131
|
24/02/2024
|
Shashikala Baban Ingle
|
1832001074WL021697
|
Shashikala Baban Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073999
|
|
MRS SHASHIKALA BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24230220240191053
|
24/02/2024
|
Vinod Narayan Satav
|
1832001074WL021696
|
Vinod Narayan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073992
|
|
MR VINOD NARAYAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24230220240191135
|
24/02/2024
|
Gajanan Laxman Pabale
|
1832001074WL021697
|
Gajanan Laxman Pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073964
|
|
MR GAJANAN LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24230220240191136
|
24/02/2024
|
Narmada Gajanan Pable
|
1832001074WL021697
|
Narmada Gajanan Pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074071
|
|
MISS NARMDABAI GAJANAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24230220240191137
|
24/02/2024
|
Maroti Dagadu Shinde
|
1832001074WL021697
|
Maroti Dagadu Shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073931
|
|
Mr. MAROTI DAGDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24230220240191140
|
24/02/2024
|
Jyoti Shivaji Barbole
|
1832001074WL021697
|
Jyoti Shivaji Barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074048
|
|
MRS JYOTI SHIVAJI BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24230220240191139
|
24/02/2024
|
Shivaji shankar barbole
|
1832001074WL021697
|
Shivaji shankar barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074004
|
|
MR SHIVAJI SHANKAR BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-074-001/1810
(ANSING)
|
1832001074NRG24230220240191141
|
24/02/2024
|
Shital Umesh Rathod
|
1832001074WL021697
|
Shital Umesh Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074022
|
|
MRS SHITAL UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24230220240191145
|
24/02/2024
|
Pravin Pandurang Raut
|
1832001074WL021697
|
Pravin Pandurang Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073932
|
|
Mr. PRAVIN PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24230220240191055
|
24/02/2024
|
Kailas Pralhad Gholap
|
1832001074WL021696
|
Kailas Pralhad Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073909
|
|
MR KAILAS PRALHAD GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-074-001/2028
(ANSING)
|
1832001074NRG24230220240191147
|
24/02/2024
|
Shaunaj bi Mustak
|
1832001074WL021697
|
Shaunaj bi Mustak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074005
|
|
MRS SHAUNAJBI MOMUSTAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001074NRG24230220240191058
|
24/02/2024
|
Anant Dattarao Landage
|
1832001074WL021696
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073952
|
|
LANDAGE ANANT DATTARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
121
|
WASHIM
|
MH-32-001-074-001/2241
(ANSING)
|
1832001074NRG24230220240191059
|
24/02/2024
|
Suraj vasram rathod
|
1832001074WL021696
|
Suraj vasram rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073969
|
|
MR SURAJ VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-074-001/2457
(ANSING)
|
1832001074NRG24230220240191150
|
24/02/2024
|
Tarabai Maroti Jogadand
|
1832001074WL021697
|
Tarabai Maroti Jogadand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073949
|
|
MRS TARABAI MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-074-001/2644
(ANSING)
|
1832001074NRG24230220240191152
|
24/02/2024
|
Dipali Ganesh Satav
|
1832001074WL021697
|
Dipali Ganesh Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074055
|
|
MRS DIPALI GANESH SATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001074NRG24230220240191153
|
24/02/2024
|
Mahesh Sanjaykumar Sarada
|
1832001074WL021697
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074028
|
|
MAHESH SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
125
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24230220240191063
|
24/02/2024
|
Vaishali ramesh landage
|
1832001074WL021696
|
Vaishali ramesh landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074017
|
|
MRS VAISHALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WASHIM
|
MH-32-001-074-001/2704
(ANSING)
|
1832001074NRG24230220240191154
|
24/02/2024
|
Rambhau Maroti Jogdand
|
1832001074WL021697
|
Rambhau Maroti Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073985
|
|
MR RAMBHAU MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24230220240191065
|
24/02/2024
|
Nirmala vitthal landge
|
1832001074WL021696
|
Nirmala vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074070
|
|
MISS NIRMALA VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24230220240191066
|
24/02/2024
|
Ganesh vitthal landge
|
1832001074WL021696
|
Ganesh vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073988
|
|
LANDAGE GANESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
129
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24230220240191067
|
24/02/2024
|
Sangita ganesh landge
|
1832001074WL021696
|
Sangita ganesh landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074069
|
|
MISS SANGITA GANESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-074-001/2726
(ANSING)
|
1832001074NRG24230220240191155
|
24/02/2024
|
Rauf kha Meraj Kha
|
1832001074WL021697
|
Rauf kha Meraj Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074074
|
|
RAUF KHA MERAJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-074-001/2748
(ANSING)
|
1832001074NRG24230220240191068
|
24/02/2024
|
Manisha ankesh jadhav
|
1832001074WL021696
|
Manisha ankesh jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074059
|
|
MRS MANISHA ANKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHIM
|
MH-32-001-074-001/2750
(ANSING)
|
1832001074NRG24230220240191070
|
24/02/2024
|
Gopal ramravo pawar
|
1832001074WL021696
|
Gopal ramravo pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073982
|
|
MR GOPAL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHIM
|
MH-32-001-074-001/2751
(ANSING)
|
1832001074NRG24230220240191071
|
24/02/2024
|
Lahu manik chavhan
|
1832001074WL021696
|
Lahu manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074021
|
|
MASTER LAHU MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-074-001/2756
(ANSING)
|
1832001074NRG24230220240191202
|
24/02/2024
|
Pawan Bandu Lokhande
|
1832001074WL021698
|
Pawan Bandu Lokhande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073948
|
|
MR PAVAN BANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24230220240191206
|
24/02/2024
|
Vishnu Sudam Ingle
|
1832001074WL021698
|
Vishnu Sudam Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073947
|
|
VISHNU SUDAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-074-001/2762
(ANSING)
|
1832001074NRG24230220240191157
|
24/02/2024
|
Rupali Rambhau Jogdand
|
1832001074WL021697
|
Rupali Rambhau Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073986
|
|
RUPALI RAMBHAU JOGDAND
|
HDFC BANK LTD(607152)
|
|
137
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24230220240191161
|
24/02/2024
|
Ankita dipak bhalerav
|
1832001074WL021697
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074011
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24230220240191160
|
24/02/2024
|
Dipak uttam bhalerao
|
1832001074WL021697
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073998
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
WASHIM
|
MH-32-001-074-001/2789
(ANSING)
|
1832001074NRG24230220240191163
|
24/02/2024
|
Rupali sachin satav
|
1832001074WL021697
|
Rupali sachin satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074084
|
|
MRS RUPALI ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24230220240191164
|
24/02/2024
|
Aniket prakash dhage
|
1832001074WL021697
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073967
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24230220240191165
|
24/02/2024
|
Ishwar maroti shinde
|
1832001074WL021697
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073938
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24230220240191166
|
24/02/2024
|
Santosh suresh ghase
|
1832001074WL021697
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073965
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24230220240191168
|
24/02/2024
|
Mohan gajanan doijad
|
1832001074WL021697
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074062
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24230220240191169
|
24/02/2024
|
Mayur gopal bondre
|
1832001074WL021697
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074057
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001074NRG24230220240191073
|
24/02/2024
|
Madhuri sandip landage
|
1832001074WL021696
|
Madhuri sandip landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074020
|
|
MADHURI SADASHIV KHU
|
BANK OF BARODA(606985)
|
|
146
|
WASHIM
|
MH-32-001-074-001/2812
(ANSING)
|
1832001074NRG24230220240191074
|
24/02/2024
|
Pandurang sabhaji landge
|
1832001074WL021696
|
Pandurang sabhaji landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074010
|
|
PANDURANG SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-074-001/2856
(ANSING)
|
1832001074NRG24230220240191171
|
24/02/2024
|
Ruksanaparvin Shaikh Yunus
|
1832001074WL021697
|
Ruksanaparvin Shaikh Yunus
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074023
|
|
RUKASANAPARVIN SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WASHIM
|
MH-32-001-074-001/2879
(ANSING)
|
1832001074NRG24230220240191075
|
24/02/2024
|
Pavan bhivaji landage
|
1832001074WL021696
|
Pavan bhivaji landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073933
|
|
MR PAVAN BHIVAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-074-001/288
(ANSING)
|
1832001074NRG24230220240191172
|
24/02/2024
|
Laxmi vishwanath lande
|
1832001074WL021697
|
Laxmi vishwanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073939
|
|
MRS LAXMI VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-074-001/2880
(ANSING)
|
1832001074NRG24230220240191076
|
24/02/2024
|
Shubham gajanan pable
|
1832001074WL021696
|
Shubham gajanan pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074013
|
|
MR SHUBHAM GAJANAN PABLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-074-001/2881
(ANSING)
|
1832001074NRG24230220240191077
|
24/02/2024
|
Ankush manik chavhan
|
1832001074WL021696
|
Ankush manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074012
|
|
MASTER ANKUSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24230220240191082
|
24/02/2024
|
Manisha Umesh pawar
|
1832001074WL021696
|
Manisha Umesh pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074014
|
|
MRS MANISHA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24230220240191081
|
24/02/2024
|
Umesh babusing pawar
|
1832001074WL021696
|
Umesh babusing pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073934
|
|
MR UMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-074-001/2892
(ANSING)
|
1832001074NRG24230220240191173
|
24/02/2024
|
Junaid khan ayyub khan
|
1832001074WL021697
|
Junaid khan ayyub khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073980
|
|
JUNAID KHAN AYUB KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
WASHIM
|
MH-32-001-074-001/2893
(ANSING)
|
1832001074NRG24230220240191083
|
24/02/2024
|
Santoah vishvanath lande
|
1832001074WL021696
|
Santoah vishvanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074002
|
|
MR SANTOSH VISHVANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-074-001/2897
(ANSING)
|
1832001074NRG24230220240191086
|
24/02/2024
|
Vaibhav kisan katade
|
1832001074WL021696
|
Vaibhav kisan katade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074060
|
|
MR VAIBHAV KISAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24230220240191087
|
24/02/2024
|
Ramdas vitthal gayakwad
|
1832001074WL021696
|
Ramdas vitthal gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074072
|
|
Mr. Ramdas Vitthal Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24230220240191088
|
24/02/2024
|
Sarala Ramdas gayakwad
|
1832001074WL021696
|
Sarala Ramdas gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074073
|
|
SaralaRambhauGayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
WASHIM
|
MH-32-001-074-001/2908
(ANSING)
|
1832001074NRG24230220240191175
|
24/02/2024
|
Arti amol lambhade
|
1832001074WL021697
|
Arti amol lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074019
|
|
MRS ARTI AMOL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001074NRG24230220240191090
|
24/02/2024
|
Hemlata vitthalprasad ghamandi
|
1832001074WL021696
|
Hemlata vitthalprasad ghamandi
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074044
|
|
MRS HEMLATA VITTHALPRASAD GHAMANDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24230220240191176
|
24/02/2024
|
Dnyaneshwar sambhaji lambhade
|
1832001074WL021697
|
Dnyaneshwar sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073993
|
|
MR DNYANESHWAR SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24230220240191177
|
24/02/2024
|
Nanda Dnyaneshwar lambhade
|
1832001074WL021697
|
Nanda Dnyaneshwar lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074015
|
|
MRS NANDA DNYANESHWAR LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-074-001/2913
(ANSING)
|
1832001074NRG24230220240191178
|
24/02/2024
|
Nagesh sambhaji lambhade
|
1832001074WL021697
|
Nagesh sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074016
|
|
MR NAGESH SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-074-001/416
(ANSING)
|
1832001074NRG24230220240191182
|
24/02/2024
|
Mumtaj Rashid Shaha
|
1832001074WL021697
|
Mumtaj Rashid Shaha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073973
|
|
MUMTAJ BI RASHID SHAH GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
WASHIM
|
MH-32-001-074-001/560
(ANSING)
|
1832001074NRG24230220240191091
|
24/02/2024
|
Anita Sanjay Raut
|
1832001074WL021696
|
Anita Sanjay Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073976
|
|
MRS ANITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-074-001/673
(ANSING)
|
1832001074NRG24230220240191092
|
24/02/2024
|
Motiram Ranuji Lambhade
|
1832001074WL021696
|
Motiram Ranuji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073953
|
|
MOTIRAM RANUJI LABHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-074-001/707
(ANSING)
|
1832001074NRG24230220240191093
|
24/02/2024
|
Chhagan sheshrao rathod
|
1832001074WL021696
|
Chhagan sheshrao rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073970
|
|
MR CHHAGAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-074-001/723
(ANSING)
|
1832001074NRG24230220240191183
|
24/02/2024
|
Gopal Vitthal Doijad
|
1832001074WL021697
|
Gopal Vitthal Doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073991
|
|
GOPAL VITTHAL DOIJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24230220240191186
|
24/02/2024
|
Istekar abdul raheman
|
1832001074WL021697
|
Istekar abdul raheman
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073984
|
|
Mr. ISTEKAR ABDUL REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24230220240191188
|
24/02/2024
|
Mustak istarkhar
|
1832001074WL021697
|
Mustak istarkhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073987
|
|
MR MUSTAK ISTARKHAR MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24230220240191187
|
24/02/2024
|
Paravinabi nisar shekh
|
1832001074WL021697
|
Paravinabi nisar shekh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074056
|
|
MRS PARAVINABI NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHIM
|
MH-32-001-074-001/901
(ANSING)
|
1832001074NRG24230220240191189
|
24/02/2024
|
Umesh jaydev rathod
|
1832001074WL021697
|
Umesh jaydev rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073961
|
|
MR UMESH JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-074-001/928
(ANSING)
|
1832001074NRG24230220240191190
|
24/02/2024
|
Baban datta raut
|
1832001074WL021697
|
Baban datta raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074066
|
|
MR BABAN DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180180
|
180180
|
|
|
|
|
|
|
|
|
174
|
WASHIM
|
MH-32-001-009-001/167
(CHIKHALI KHURDA)
|
1832001009NRG24230220240191208
|
24/02/2024
|
Gautam Govinda Khadase
|
1832001009WL021699
|
Gautam Govinda Khadase
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074080
|
|
GAUTAM GOVINDRAO KHADSE
|
UNION BANK OF INDIA(508500)
|
|
175
|
WASHIM
|
MH-32-001-055-001/136
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191237
|
24/02/2024
|
Santosh Ganpat Bhalerao
|
1832001055WL021704
|
Santosh Ganpat Bhalerao
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074078
|
|
SANTOSH GANPAT BHALERAO & SUNITA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
176
|
WASHIM
|
MH-32-001-055-001/309
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191243
|
24/02/2024
|
Dipak Raju Parande
|
1832001055WL021704
|
Dipak Raju Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074081
|
|
Master DIPAK RAJU PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
WASHIM
|
MH-32-001-055-001/334
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191248
|
24/02/2024
|
Vaibhav Vasanta Parande
|
1832001055WL021704
|
Vaibhav Vasanta Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074079
|
|
VAIBHAV VASANTA PARANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
178
|
WASHIM
|
MH-32-001-055-001/189-A
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191238
|
24/02/2024
|
Keshav Sakharam Parande
|
1832001055WL021704
|
Keshav Sakharam Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074089
|
|
KESHAV SAKHARAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-055-001/189-A
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191239
|
24/02/2024
|
KUSAMBAI KESHAV PARANDE
|
1832001055WL021704
|
KUSAMBAI KESHAV PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074093
|
|
KUSAMBAI KESHAV PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WASHIM
|
MH-32-001-055-001/332
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191245
|
24/02/2024
|
Nandabai Vasanta Parande
|
1832001055WL021704
|
Nandabai Vasanta Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074090
|
|
NANDABAI VASANTA PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-055-001/333
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191247
|
24/02/2024
|
Mangala Gajanan Parande
|
1832001055WL021704
|
Mangala Gajanan Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074091
|
|
MANGALA GAJANAN PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
WASHIM
|
MH-32-001-055-001/334
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191249
|
24/02/2024
|
Ashvini Vaibhav Parande
|
1832001055WL021704
|
Ashvini Vaibhav Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074092
|
|
ASHWINI PRAKASH ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WASHIM
|
MH-32-001-070-001/238
(SAVALI)
|
1832001070NRG24230220240190969
|
24/02/2024
|
Gopal Vasanta Bhoyar
|
1832001070WL021688
|
Gopal Vasanta Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074088
|
|
GOPAL VASANTA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001074NRG24230220240191192
|
24/02/2024
|
Asha Raju Ingle
|
1832001074WL021698
|
Asha Raju Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074085
|
|
Mr. RAJABHAU DAGDUJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24230220240191097
|
24/02/2024
|
Lata Dilip Dugane
|
1832001074WL021697
|
Lata Dilip Dugane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074087
|
|
LATA DILIP DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24230220240191050
|
24/02/2024
|
Nirmalabai VIlash Raut
|
1832001074WL021696
|
Nirmalabai VIlash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074086
|
|
NIRMALA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
187
|
WASHIM
|
MH-32-001-074-001/1265
(ANSING)
|
1832001074NRG24230220240191105
|
24/02/2024
|
Shaikh Ynuus Shaikh Ayaz
|
1832001074WL021697
|
Shaikh Ynuus Shaikh Ayaz
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073878
|
|
SHE YUNUS SHE AYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-074-001/2885
(ANSING)
|
1832001074NRG24230220240191079
|
24/02/2024
|
Kalibai ramrao chavan
|
1832001074WL021696
|
Kalibai ramrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073879
|
|
KALIBAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WASHIM
|
MH-32-001-074-001/2905
(ANSING)
|
1832001074NRG24230220240191174
|
24/02/2024
|
Bhagwat vitthal dudhat
|
1832001074WL021697
|
Bhagwat vitthal dudhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073880
|
|
BHAGWAT VITTHAL DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
190
|
WASHIM
|
MH-32-001-009-001/98
(CHIKHALI KHURDA)
|
1832001009NRG24240220240191279
|
24/02/2024
|
Ramdas Kisan Raut
|
1832001009WL021707
|
Ramdas Kisan Raut
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074041
|
|
RAMDAS KISAN RAUT
|
CANARA BANK(508532)
|
|
191
|
WASHIM
|
MH-32-001-055-001/276
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191240
|
24/02/2024
|
AMOL ATMARAM SHINDE
|
1832001055WL021704
|
AMOL ATMARAM SHINDE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073881
|
|
AMOL ATMARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
WASHIM
|
MH-32-001-055-001/344
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191251
|
24/02/2024
|
ARCHANA MADHAV PARANDE
|
1832001055WL021704
|
ARCHANA MADHAV PARANDE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073883
|
|
ARCHANA LAXMAN KHANZODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-055-001/344
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191250
|
24/02/2024
|
MADHAV KESHAV PARANDE
|
1832001055WL021704
|
MADHAV KESHAV PARANDE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073882
|
|
MADHAV KESHAV PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
194
|
WASHIM
|
MH-32-001-070-001/294
(SAVALI)
|
1832001070NRG24230220240190972
|
24/02/2024
|
Panjabrao Bhujangrao Gutthe
|
1832001070WL021688
|
Panjabrao Bhujangrao Gutthe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074040
|
|
PANJABRAO BHUJANGRAO GUTTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-070-001/372
(SAVALI)
|
1832001070NRG24230220240190933
|
24/02/2024
|
Sanketkumar kacharulal Mundada
|
1832001070WL021682
|
Sanketkumar kacharulal Mundada
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074035
|
|
MUNDADA SANKETKUMAR KACHARULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24230220240190936
|
24/02/2024
|
Gitabai Prabhu Gadekar
|
1832001070WL021682
|
Gitabai Prabhu Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074032
|
|
MS GITABAI PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24230220240190935
|
24/02/2024
|
Prabhu Namdev Gadekar
|
1832001070WL021682
|
Prabhu Namdev Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074036
|
|
GADEKAR PRABHU NAMDEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
198
|
WASHIM
|
MH-32-001-074-001/1249
(ANSING)
|
1832001074NRG24230220240191104
|
24/02/2024
|
Shaikh Rafik Shaikh Chand
|
1832001074WL021697
|
Shaikh Rafik Shaikh Chand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073904
|
|
SHE RAFIK SHE CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24230220240191106
|
24/02/2024
|
Ramdas laxman pabale
|
1832001074WL021697
|
Ramdas laxman pabale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073898
|
|
PABALE RAMDAS LAXMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
200
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24230220240191115
|
24/02/2024
|
Puja mayur rajurkar
|
1832001074WL021697
|
Puja mayur rajurkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073897
|
|
MRS POOJA MAYUR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24230220240191118
|
24/02/2024
|
mhabub kha meharaja kha
|
1832001074WL021697
|
mhabub kha meharaja kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074038
|
|
Mr. SK JAMIR SK MASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WASHIM
|
MH-32-001-074-001/1622
(ANSING)
|
1832001074NRG24230220240191127
|
24/02/2024
|
Anita Datta Gabhane
|
1832001074WL021697
|
Anita Datta Gabhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073890
|
|
Mrs. ANITA DATTA GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
WASHIM
|
MH-32-001-074-001/1922
(ANSING)
|
1832001074NRG24230220240191057
|
24/02/2024
|
Bhiva rambhau landage
|
1832001074WL021696
|
Bhiva rambhau landage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073886
|
|
BHIVA RAMBHAU LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
WASHIM
|
MH-32-001-074-001/2244
(ANSING)
|
1832001074NRG24230220240191148
|
24/02/2024
|
Namdev Arjuna Navghare
|
1832001074WL021697
|
Namdev Arjuna Navghare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073885
|
|
NAMDEV ARJUNA NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
WASHIM
|
MH-32-001-074-001/2445
(ANSING)
|
1832001074NRG24230220240191060
|
24/02/2024
|
Bebi shamrao pawar
|
1832001074WL021696
|
Bebi shamrao pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073892
|
|
BEBI RAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
WASHIM
|
MH-32-001-074-001/253
(ANSING)
|
1832001074NRG24230220240191061
|
24/02/2024
|
Kalavati pandurang landge
|
1832001074WL021696
|
Kalavati pandurang landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073887
|
|
MISS KALAVATI PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24230220240191064
|
24/02/2024
|
Vitthal sambhaji landge
|
1832001074WL021696
|
Vitthal sambhaji landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073889
|
|
VITTHAL SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
WASHIM
|
MH-32-001-074-001/2755
(ANSING)
|
1832001074NRG24230220240191201
|
24/02/2024
|
Bandu Sakharam Lokhande
|
1832001074WL021698
|
Bandu Sakharam Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073884
|
|
Mr. BANDU SAKHARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
WASHIM
|
MH-32-001-074-001/2757
(ANSING)
|
1832001074NRG24230220240191203
|
24/02/2024
|
Rushikesh Bandu Lokhande
|
1832001074WL021698
|
Rushikesh Bandu Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073900
|
|
MASTER RUSHIKESH BANDU LOKHANDU
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-074-001/2758
(ANSING)
|
1832001074NRG24230220240191204
|
24/02/2024
|
Ravi Vishnu Ingle
|
1832001074WL021698
|
Ravi Vishnu Ingle
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073894
|
|
RAVI VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
WASHIM
|
MH-32-001-074-001/2760
(ANSING)
|
1832001074NRG24230220240191205
|
24/02/2024
|
Pravin Vishnu Ingale
|
1832001074WL021698
|
Pravin Vishnu Ingale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073893
|
|
PRAVIN VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
WASHIM
|
MH-32-001-074-001/278
(ANSING)
|
1832001074NRG24230220240191072
|
24/02/2024
|
gajanan rambhau lande
|
1832001074WL021696
|
gajanan rambhau lande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074037
|
|
MR GAJANAN RAMBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24230220240191167
|
24/02/2024
|
Gokulsing gopalsing gour
|
1832001074WL021697
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073896
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
WASHIM
|
MH-32-001-074-001/2894
(ANSING)
|
1832001074NRG24230220240191084
|
24/02/2024
|
Vijaysing amarsing bayas
|
1832001074WL021696
|
Vijaysing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074034
|
|
MR VIJAYSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-074-001/2895
(ANSING)
|
1832001074NRG24230220240191085
|
24/02/2024
|
Jaypalsing amarsing bayas
|
1832001074WL021696
|
Jaypalsing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074033
|
|
MR JAYPALSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-074-001/2917
(ANSING)
|
1832001074NRG24230220240191179
|
24/02/2024
|
Rahul rameshwar satav
|
1832001074WL021697
|
Rahul rameshwar satav
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073899
|
|
Master RAHUL RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
217
|
WASHIM
|
MH-32-001-055-001/278
(JAMBHARUN PARANDE)
|
1832001055NRG24240220240191242
|
24/02/2024
|
JAYA GOPAL KAMBLE
|
1832001055WL021704
|
JAYA GOPAL KAMBLE
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240073905
|
|
JAYA GOPAL KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355446
|
355446
|
|
|
|
|
|
|
|