|
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-32-001-025-001/79
(KOKALGAON)
|
1832001025NRG24200320240237542
|
20/03/2024
|
Sunita Vilas Kalabande
|
1832001025WL025768
|
Sunita Vilas Kalabande
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708584
|
|
Mrs. Sunita Vilas Kalbande
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WASHIM
|
MH-32-001-025-001/79
(KOKALGAON)
|
1832001025NRG24200320240237541
|
20/03/2024
|
Vilas pandurang Kalabande
|
1832001025WL025768
|
Vilas pandurang Kalabande
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708585
|
|
VILAS PANDURANG KALBANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-074-001/2732
(ANSING)
|
1832001074NRG24200320240236680
|
20/03/2024
|
Saloni sunil shinde
|
1832001074WL025693
|
Saloni sunil shinde
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708531
|
|
MISS SALONI DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-021-001/30
(KAJALAMBA)
|
1832001021NRG24190320240235401
|
20/03/2024
|
Haridas dnyanaba ugale
|
1832001021WL025596
|
Haridas dnyanaba ugale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708420
|
|
HARIDAS DNYANABA UGA
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-052-001/320
(KINKHEDA)
|
1832001000NRG24190320240235485
|
20/03/2024
|
Sunil Dilip Gaikwad
|
1832001WL025600
|
Sunil Dilip Gaikwad
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708423
|
|
SUNIL DILIP GAIKWAD
|
BANK OF BARODA(606985)
|
|
6
|
WASHIM
|
MH-32-001-052-001/325
(KINKHEDA)
|
1832001000NRG24190320240235487
|
20/03/2024
|
Rupali Kishor Ingole
|
1832001WL025600
|
Rupali Kishor Ingole
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708422
|
|
RUPALI KISHOR INGO
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-074-001/2973
(ANSING)
|
1832001074NRG24200320240236774
|
20/03/2024
|
Bhavesh santosh sarda
|
1832001074WL025695
|
Bhavesh santosh sarda
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708421
|
|
MASTER BHAVESH SANTOSH SARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-021-001/257
(KAJALAMBA)
|
1832001021NRG24190320240235397
|
20/03/2024
|
Gopal parsharam ugale
|
1832001021WL025596
|
Gopal parsharam ugale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708533
|
|
MR GOPAL PARASRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001000NRG24200320240237000
|
20/03/2024
|
Gajanan Laxman Kumbhar
|
1832001WL025713
|
Gajanan Laxman Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708583
|
|
GAJANAN LAXMAN KUMBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001000NRG24200320240237001
|
20/03/2024
|
Panchfula Gajanan Kumbhar
|
1832001WL025713
|
Panchfula Gajanan Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708580
|
|
Mrs. PANCHAFULA GAJANAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WASHIM
|
MH-32-001-026-002/131
(SHELGAON)
|
1832001000NRG24200320240237171
|
20/03/2024
|
Urmila Madhukar Raut
|
1832001WL025730
|
Urmila Madhukar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708579
|
|
Mrs. URMILA MADHUKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-026-002/132
(SHELGAON)
|
1832001000NRG24200320240237172
|
20/03/2024
|
Nitesh Madhukar Raut
|
1832001WL025730
|
Nitesh Madhukar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708534
|
|
NITESH MADHUKAR RAUT
|
ICICI BANK LTD(508534)
|
|
13
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24200320240236997
|
20/03/2024
|
Arun Madhukar Dhonbe
|
1832001WL025712
|
Arun Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708581
|
|
AROON MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24200320240236996
|
20/03/2024
|
Shivaji Madhukar Dhonbe
|
1832001WL025712
|
Shivaji Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708582
|
|
SHIVAJI MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
15
|
WASHIM
|
MH-32-001-026-002/85
(SHELGAON)
|
1832001000NRG24200320240236998
|
20/03/2024
|
Kusum Narayan Dakhore
|
1832001WL025712
|
Kusum Narayan Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708535
|
|
Mr. NARAYAN SUDAMA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-026-003/362
(SHELGAON)
|
1832001000NRG24200320240237164
|
20/03/2024
|
KAILASH SAMBHAJI VANI
|
1832001WL025729
|
KAILASH SAMBHAJI VANI
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708532
|
|
Mr. KAILAS SAMBHAJI WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-026-003/38
(SHELGAON)
|
1832001000NRG24200320240237074
|
20/03/2024
|
Sudhakar Mahadeo Shinde
|
1832001WL025720
|
Sudhakar Mahadeo Shinde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708502
|
|
Mr. SUDHAKAR MAHADEO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
WASHIM
|
MH-32-001-065-001/118
(UKALIPEN)
|
1832001065NRG24200320240236941
|
20/03/2024
|
Sayabai Gomaji Thoke
|
1832001065WL025708
|
Sayabai Gomaji Thoke
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709928
|
|
Mr. SAYABAI GOMAJI THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-065-001/194
(UKALIPEN)
|
1832001065NRG24200320240236942
|
20/03/2024
|
suman yashvanta khillare
|
1832001065WL025708
|
suman yashvanta khillare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708503
|
|
Mrs. SUMAN YASHWANTA KHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-065-001/233
(UKALIPEN)
|
1832001065NRG24200320240236943
|
20/03/2024
|
Venu Bhimrao Dhoke
|
1832001065WL025708
|
Venu Bhimrao Dhoke
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708588
|
|
Mrs. VENUBAI BHIMRAO THOKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-065-001/375
(UKALIPEN)
|
1832001065NRG24200320240236944
|
20/03/2024
|
Gayabai Shesharao Ingole
|
1832001065WL025708
|
Gayabai Shesharao Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709932
|
|
Mrs. GAYABAI SHESHARAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
WASHIM
|
MH-32-001-021-001/4503
(KAJALAMBA)
|
1832001021NRG24190320240235414
|
20/03/2024
|
Deepak dnyanba Ugale
|
1832001021WL025596
|
Deepak dnyanba Ugale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709998
|
|
Mr. DEEPAK DNYANBA UGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-021-001/160
(KAJALAMBA)
|
1832001021NRG24190320240235382
|
20/03/2024
|
Hanumanta sakharam kamble
|
1832001021WL025596
|
Hanumanta sakharam kamble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708497
|
|
MR HANUMANT SAKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHIM
|
MH-32-001-021-001/160
(KAJALAMBA)
|
1832001021NRG24190320240235383
|
20/03/2024
|
UJWALA HANUMANT kamble
|
1832001021WL025596
|
UJWALA HANUMANT kamble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708498
|
|
UJWALA HANUMANT KAMBLE
|
CANARA BANK(508532)
|
|
25
|
WASHIM
|
MH-32-001-052-001/292
(KINKHEDA)
|
1832001000NRG24190320240235482
|
20/03/2024
|
Pavan Gajanan Landkar
|
1832001WL025600
|
Pavan Gajanan Landkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708488
|
|
PAVAN GAJANAN LANDAK
|
BANK OF BARODA(606985)
|
|
26
|
WASHIM
|
MH-32-001-064-001/279
(BRAMHA)
|
1832001000NRG24190320240235378
|
20/03/2024
|
rajendr digambar chavare
|
1832001WL025595
|
rajendr digambar chavare
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708589
|
|
RAJENDRA DIGAMBAR CHAVRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-026-002/100
(SHELGAON)
|
1832001000NRG24200320240237166
|
20/03/2024
|
sunil kundlik chahwan
|
1832001WL025730
|
sunil kundlik chahwan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709951
|
|
SUNIL KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG24200320240237451
|
20/03/2024
|
shila gajanan bhimte
|
1832001WL025758
|
shila gajanan bhimte
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709941
|
|
Mrs. Shila Gajanan Bhimate
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24200320240237225
|
20/03/2024
|
Anita Amol Thombe
|
1832001WL025736
|
Anita Amol Thombe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709962
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-026-002/62
(SHELGAON)
|
1832001000NRG24200320240237214
|
20/03/2024
|
Santosha Devarao Ghuge
|
1832001WL025735
|
Santosha Devarao Ghuge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708447
|
|
Mr. SANTOSH DEVRAO DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-026-003/271
(SHELGAON)
|
1832001000NRG24200320240237072
|
20/03/2024
|
Baban Devidas Pathade
|
1832001WL025720
|
Baban Devidas Pathade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709947
|
|
Mr. Baban Devidas Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-064-001/101
(BRAMHA)
|
1832001000NRG24190320240235371
|
20/03/2024
|
Mangala Nana Isapura
|
1832001WL025595
|
Mangala Nana Isapura
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708461
|
|
MANGALA NANA ISAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-064-001/101
(BRAMHA)
|
1832001000NRG24190320240235372
|
20/03/2024
|
Santhosh Nana Isapure
|
1832001WL025595
|
Santhosh Nana Isapure
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708418
|
|
Mr. SANTOSH NANA ISAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-064-001/177-A
(BRAMHA)
|
1832001000NRG24190320240235373
|
20/03/2024
|
Gajanan Bharatappa Esapure
|
1832001WL025595
|
Gajanan Bharatappa Esapure
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708593
|
|
MR GAJANAN BHARATAPPA ISAPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
WASHIM
|
MH-32-001-064-001/209
(BRAMHA)
|
1832001000NRG24190320240235375
|
20/03/2024
|
Shanta Dnyanba Kute
|
1832001WL025595
|
Shanta Dnyanba Kute
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708458
|
|
Mrs. SHANTA DNYABA KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-074-001/1011
(ANSING)
|
1832001074NRG24200320240236616
|
20/03/2024
|
Ashok Bhaskar Kalyankar
|
1832001074WL025693
|
Ashok Bhaskar Kalyankar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710020
|
|
Mr. ASHOK BHASKAR KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24200320240236552
|
20/03/2024
|
Varsha Dattarao Takwale
|
1832001074WL025692
|
Varsha Dattarao Takwale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708457
|
|
MRS VARSHA DATTARAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-074-001/1088
(ANSING)
|
1832001074NRG24200320240236617
|
20/03/2024
|
Khalekh Khan Subhan Khan
|
1832001074WL025693
|
Khalekh Khan Subhan Khan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708443
|
|
KHALED KHA SUBHAN KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
WASHIM
|
MH-32-001-074-001/1089
(ANSING)
|
1832001074NRG24200320240236618
|
20/03/2024
|
Samid Khan Ajij Khan
|
1832001074WL025693
|
Samid Khan Ajij Khan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708444
|
|
SAMIR KHAN AJIJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WASHIM
|
MH-32-001-074-001/1125
(ANSING)
|
1832001074NRG24200320240236621
|
20/03/2024
|
Shekh Najir Shekh Shabbir
|
1832001074WL025693
|
Shekh Najir Shekh Shabbir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710000
|
|
Mr. SK NAZEER SK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24200320240236562
|
20/03/2024
|
Dipak Devanand Savake
|
1832001074WL025692
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709958
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-074-001/1386
(ANSING)
|
1832001074NRG24200320240236304
|
20/03/2024
|
Laxmibai Abhiman Landage
|
1832001074WL025662
|
Laxmibai Abhiman Landage
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243709964
|
|
MRS LAXMIBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001000NRG24200320240236379
|
20/03/2024
|
Madhav ramrav chavan
|
1832001WL025668
|
Madhav ramrav chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708401
|
|
CHAVAN MADHAV RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
44
|
WASHIM
|
MH-32-001-074-001/1456
(ANSING)
|
1832001074NRG24200320240236636
|
20/03/2024
|
she anish she ayagj
|
1832001074WL025693
|
she anish she ayagj
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709984
|
|
Mr. ANISH AYAZ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24200320240236639
|
20/03/2024
|
navshad parvuin kha
|
1832001074WL025693
|
navshad parvuin kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708460
|
|
Mrs. NAUSHAD PARVIN MEHBOOB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-074-001/1557
(ANSING)
|
1832001074NRG24200320240236644
|
20/03/2024
|
Dyaneshwar namdev navgare
|
1832001074WL025693
|
Dyaneshwar namdev navgare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709990
|
|
DNYANESHWAR NAMDEO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-074-001/1593
(ANSING)
|
1832001074NRG24200320240236733
|
20/03/2024
|
Vishnu suryabgan gadekar
|
1832001074WL025695
|
Vishnu suryabgan gadekar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708445
|
|
Mr. VISHNU SURBHAN GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-074-001/1796
(ANSING)
|
1832001074NRG24200320240236580
|
20/03/2024
|
Dilip Nathaji Mandavgale
|
1832001074WL025692
|
Dilip Nathaji Mandavgale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709996
|
|
DILIP NATHAJI MANDVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHIM
|
MH-32-001-074-001/180
(ANSING)
|
1832001074NRG24200320240236656
|
20/03/2024
|
Wahafkha rahimkha
|
1832001074WL025693
|
Wahafkha rahimkha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710002
|
|
Mr. WAHABKHA RAHIMKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-074-001/1800
(ANSING)
|
1832001074NRG24200320240236581
|
20/03/2024
|
Dagdu Namdev Mandavgade
|
1832001074WL025692
|
Dagdu Namdev Mandavgade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709991
|
|
Mr. DAGDU NAMDEV MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24200320240236658
|
20/03/2024
|
Anil Maroti Shinde
|
1832001074WL025693
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709954
|
|
MR ANIL MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WASHIM
|
MH-32-001-074-001/1842
(ANSING)
|
1832001074NRG24200320240236737
|
20/03/2024
|
Kisan Laxman Nale
|
1832001074WL025695
|
Kisan Laxman Nale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709957
|
|
Mr. KISHAN LAXMAN NALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24200320240236661
|
20/03/2024
|
Nita Pravin Raut
|
1832001074WL025693
|
Nita Pravin Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708396
|
|
Mrs. NITA PRAVIN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WASHIM
|
MH-32-001-074-001/213
(ANSING)
|
1832001074NRG24200320240236740
|
20/03/2024
|
Ravi Manik Bhalerao
|
1832001074WL025695
|
Ravi Manik Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708591
|
|
Mr. Ravi Manik Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-074-001/2159
(ANSING)
|
1832001074NRG24200320240236666
|
20/03/2024
|
Ayub Kha Vajir Kha
|
1832001074WL025693
|
Ayub Kha Vajir Kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243710001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
WASHIM
|
MH-32-001-074-001/2368
(ANSING)
|
1832001074NRG24200320240236668
|
20/03/2024
|
She Shafi She Husen
|
1832001074WL025693
|
She Shafi She Husen
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710003
|
|
Mr. SK SAFI SK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-074-001/2456
(ANSING)
|
1832001074NRG24200320240236669
|
20/03/2024
|
Kamalabai Vasanta Bhandurge
|
1832001074WL025693
|
Kamalabai Vasanta Bhandurge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709974
|
|
Mrs. KAMLABAI VASANTA BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-074-001/2637
(ANSING)
|
1832001074NRG24200320240236671
|
20/03/2024
|
Sunil Narayan Dukare
|
1832001074WL025693
|
Sunil Narayan Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708455
|
|
Mr. Sunil Narayan Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001000NRG24200320240236392
|
20/03/2024
|
Ramesh vitthal landge
|
1832001WL025668
|
Ramesh vitthal landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709967
|
|
RAMESH VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WASHIM
|
MH-32-001-074-001/2749
(ANSING)
|
1832001000NRG24200320240236399
|
20/03/2024
|
Parasram Wakil pawar
|
1832001WL025668
|
Parasram Wakil pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709968
|
|
Mr. PARASRAM WAKIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24200320240236682
|
20/03/2024
|
Ananta Ramkrishna Gholke
|
1832001074WL025693
|
Ananta Ramkrishna Gholke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708341
|
|
Mr. ANANTA RAMKRISHNA GHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24200320240236683
|
20/03/2024
|
Sheetal Anant Ghodke
|
1832001074WL025693
|
Sheetal Anant Ghodke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243709973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24200320240236598
|
20/03/2024
|
Nitin uttamrao bhalerao
|
1832001074WL025692
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708459
|
|
Mr. Nitin Uttamrao Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001000NRG24200320240236403
|
20/03/2024
|
Sandip Bhivaji Landage
|
1832001WL025668
|
Sandip Bhivaji Landage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708413
|
|
Mr. SANDIP BHIVAJI LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-074-001/2840
(ANSING)
|
1832001074NRG24200320240236602
|
20/03/2024
|
Mangesh Dattatray Dhange
|
1832001074WL025692
|
Mangesh Dattatray Dhange
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710019
|
|
MR MANGESH DATTATRAY DANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHIM
|
MH-32-001-074-001/2854
(ANSING)
|
1832001074NRG24200320240236690
|
20/03/2024
|
Kalim Subedar Pathan
|
1832001074WL025693
|
Kalim Subedar Pathan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709981
|
|
KALIM SUBEDAR PATHAN
|
HDFC BANK LTD(607152)
|
|
67
|
WASHIM
|
MH-32-001-074-001/2883
(ANSING)
|
1832001000NRG24200320240236406
|
20/03/2024
|
Sunita Gajanan lande
|
1832001WL025668
|
Sunita Gajanan lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708403
|
|
MRS SUNITA GAJANAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-074-001/2886
(ANSING)
|
1832001000NRG24200320240236408
|
20/03/2024
|
Sheshrao hemla rathod
|
1832001WL025668
|
Sheshrao hemla rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709978
|
|
Mr. SHESHRAO HEMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001000NRG24200320240236417
|
20/03/2024
|
Vitthal biharilal ghamandi
|
1832001WL025668
|
Vitthal biharilal ghamandi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709993
|
|
Mr. VITTHAL BIHARILAL GHAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-074-001/2918
(ANSING)
|
1832001074NRG24200320240236699
|
20/03/2024
|
Akshay rameshwar satav
|
1832001074WL025693
|
Akshay rameshwar satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709992
|
|
Master AKSHAY RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-074-001/2919
(ANSING)
|
1832001074NRG24200320240236700
|
20/03/2024
|
Laxman rama dukare
|
1832001074WL025693
|
Laxman rama dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708384
|
|
Mr. LAXMAN RAMA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WASHIM
|
MH-32-001-074-001/2950
(ANSING)
|
1832001074NRG24200320240236759
|
20/03/2024
|
Madhusudan damodar sharma
|
1832001074WL025695
|
Madhusudan damodar sharma
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710009
|
|
Mr. MADHUSUDAN DAMODAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-074-001/2953
(ANSING)
|
1832001074NRG24200320240236762
|
20/03/2024
|
Shriram datta wagh
|
1832001074WL025695
|
Shriram datta wagh
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710014
|
|
Mr. SHRIRAM DATTA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-074-001/2965
(ANSING)
|
1832001074NRG24200320240236768
|
20/03/2024
|
Prasad kisan nale
|
1832001074WL025695
|
Prasad kisan nale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708451
|
|
PRASAD KISAN NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WASHIM
|
MH-32-001-074-001/2998
(ANSING)
|
1832001074NRG24200320240236613
|
20/03/2024
|
Rishikesh vinodrao warhade
|
1832001074WL025692
|
Rishikesh vinodrao warhade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708402
|
|
MASTER RISHIKESH VINOD WARHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-074-001/309
(ANSING)
|
1832001074NRG24200320240236776
|
20/03/2024
|
Swartha Punjaji Gaware
|
1832001074WL025695
|
Swartha Punjaji Gaware
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708495
|
|
Mr. SWARTHA PUNJAJI GAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-074-001/39
(ANSING)
|
1832001074NRG24200320240236778
|
20/03/2024
|
Santosh Ananda Sawake
|
1832001074WL025695
|
Santosh Ananda Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709937
|
|
SANTOSH ANANDA SAVAKE
|
UCO BANK(607066)
|
|
78
|
WASHIM
|
MH-32-001-074-001/486
(ANSING)
|
1832001074NRG24200320240236614
|
20/03/2024
|
Shankar Vinayak Dasare
|
1832001074WL025692
|
Shankar Vinayak Dasare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709960
|
|
Mr. SHANKAR VINAYAK DASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-074-001/758
(ANSING)
|
1832001074NRG24200320240236782
|
20/03/2024
|
Pralad sitaram vaghamare
|
1832001074WL025695
|
Pralad sitaram vaghamare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710010
|
|
MR PRALHAD SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-074-001/758
(ANSING)
|
1832001074NRG24200320240236783
|
20/03/2024
|
Vandana pralad vaghamare
|
1832001074WL025695
|
Vandana pralad vaghamare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710011
|
|
MRS VANDANA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-074-001/834
(ANSING)
|
1832001074NRG24200320240236785
|
20/03/2024
|
Shivaji Maroti Sonune
|
1832001074WL025695
|
Shivaji Maroti Sonune
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709931
|
|
Mr. SHIVAJI MAROTI SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-074-001/847
(ANSING)
|
1832001074NRG24200320240236711
|
20/03/2024
|
Kasabai ukandi lande
|
1832001074WL025693
|
Kasabai ukandi lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709989
|
|
MRS KASABAI UKANDI LANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-074-001/896
(ANSING)
|
1832001074NRG24200320240236786
|
20/03/2024
|
Pralhad mahadev jairav
|
1832001074WL025695
|
Pralhad mahadev jairav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710008
|
|
Mr. PRALHAD MAHADEV JAIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-026-001/290
(SHELGAON)
|
1832001000NRG24200320240237215
|
20/03/2024
|
Nandabai Govinda Thombe
|
1832001WL025736
|
Nandabai Govinda Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708496
|
|
Mrs. NANDABAI GOVINDA THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-026-001/290
(SHELGAON)
|
1832001000NRG24200320240237216
|
20/03/2024
|
Pratik Govinda Thombe
|
1832001WL025736
|
Pratik Govinda Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708400
|
|
Mr. Pratik Govindrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-026-001/291
(SHELGAON)
|
1832001000NRG24200320240237217
|
20/03/2024
|
Jagdish Motiram Thombe
|
1832001WL025736
|
Jagdish Motiram Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709953
|
|
JAGDISH MOTIRAM THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-026-001/377
(SHELGAON)
|
1832001000NRG24200320240237447
|
20/03/2024
|
Nilesh Prakash Ghuge
|
1832001WL025758
|
Nilesh Prakash Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708379
|
|
Mr. NILESH PRAKASH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-026-002/100
(SHELGAON)
|
1832001000NRG24200320240237167
|
20/03/2024
|
Mangla Sunil Chavhan
|
1832001WL025730
|
Mangla Sunil Chavhan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709921
|
|
Mr. SUNIL KUNDLIK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-026-002/108
(SHELGAON)
|
1832001000NRG24200320240237170
|
20/03/2024
|
Subhadra Kashiram Chavhan
|
1832001WL025730
|
Subhadra Kashiram Chavhan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709922
|
|
Mrs. SUBHADRABAI KASHINATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHIM
|
MH-32-001-026-002/120
(SHELGAON)
|
1832001000NRG24200320240237002
|
20/03/2024
|
vithal pandurang dhonde
|
1832001WL025713
|
vithal pandurang dhonde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709961
|
|
Mr. VITHAL PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WASHIM
|
MH-32-001-026-002/124
(SHELGAON)
|
1832001000NRG24200320240237003
|
20/03/2024
|
Mala Santosh Korde
|
1832001WL025713
|
Mala Santosh Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708375
|
|
Mr. SANTOSH UTTAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-026-002/144
(SHELGAON)
|
1832001000NRG24200320240237453
|
20/03/2024
|
Nanda Keshav Korde
|
1832001WL025758
|
Nanda Keshav Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710042
|
|
Mrs. NANDABAI KESHAV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-026-002/217
(SHELGAON)
|
1832001000NRG24200320240237210
|
20/03/2024
|
Pratik Keshao Korde
|
1832001WL025735
|
Pratik Keshao Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710032
|
|
Mr. PRATIK KESHAV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WASHIM
|
MH-32-001-026-002/218
(SHELGAON)
|
1832001000NRG24200320240237211
|
20/03/2024
|
Rajkamal Balaji Thombe
|
1832001WL025735
|
Rajkamal Balaji Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708462
|
|
RAJKAMAL BALAJI THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WASHIM
|
MH-32-001-026-002/219
(SHELGAON)
|
1832001000NRG24200320240237212
|
20/03/2024
|
Rajendra Devrao Dube
|
1832001WL025735
|
Rajendra Devrao Dube
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708374
|
|
Mr. RAJENDRA DEVRAO DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WASHIM
|
MH-32-001-026-002/227
(SHELGAON)
|
1832001000NRG24200320240237218
|
20/03/2024
|
Digambar Damodar Thombe
|
1832001WL025736
|
Digambar Damodar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710045
|
|
Mr. DIGAMBAR DAMODHAR THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WASHIM
|
MH-32-001-026-002/227
(SHELGAON)
|
1832001000NRG24200320240237219
|
20/03/2024
|
Kanta Digambar Thombe
|
1832001WL025736
|
Kanta Digambar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708448
|
|
KANTA DIGAMBAR THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-026-002/246
(SHELGAON)
|
1832001000NRG24200320240237220
|
20/03/2024
|
Maroti Ramchandra Thombe
|
1832001WL025736
|
Maroti Ramchandra Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709952
|
|
MAROTI RAMCHANDRA THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-026-002/250
(SHELGAON)
|
1832001000NRG24200320240236992
|
20/03/2024
|
Kailas Narayan Thombe
|
1832001WL025712
|
Kailas Narayan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709948
|
|
KAILAS NARAYAN THOMBE
|
UCO BANK(607066)
|
|
100
|
WASHIM
|
MH-32-001-026-002/250
(SHELGAON)
|
1832001000NRG24200320240236993
|
20/03/2024
|
Subhadrabai Kailas Thombe
|
1832001WL025712
|
Subhadrabai Kailas Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708449
|
|
Mrs. SUBHADRA KAILAS THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24200320240236994
|
20/03/2024
|
Devka Gajanan Thombe
|
1832001WL025712
|
Devka Gajanan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709956
|
|
Mrs. THOMBE DEOKABAI GAJANAN
|
INDIAN BANK(607105)
|
|
102
|
WASHIM
|
MH-32-001-026-002/291
(SHELGAON)
|
1832001000NRG24200320240237227
|
20/03/2024
|
Vandana Aarun Thombe
|
1832001WL025736
|
Vandana Aarun Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710033
|
|
Mrs. VANANDA ARUN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-026-002/294
(SHELGAON)
|
1832001000NRG24200320240237004
|
20/03/2024
|
Bhagwat Maroti Korade
|
1832001WL025713
|
Bhagwat Maroti Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709963
|
|
Mr. Bhagavat Maroti Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WASHIM
|
MH-32-001-026-002/302
(SHELGAON)
|
1832001000NRG24200320240237228
|
20/03/2024
|
Prabhakar Shrikisan Thombe
|
1832001WL025736
|
Prabhakar Shrikisan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708446
|
|
Mr. PRABHAKAR SHRIKISAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-026-002/302
(SHELGAON)
|
1832001000NRG24200320240237229
|
20/03/2024
|
Usha Prabhakar Thombe
|
1832001WL025736
|
Usha Prabhakar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708386
|
|
Mrs. USHA VITTAL HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WASHIM
|
MH-32-001-026-002/349
(SHELGAON)
|
1832001000NRG24200320240237005
|
20/03/2024
|
Umesh Ramdas Thombe
|
1832001WL025713
|
Umesh Ramdas Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708594
|
|
UMESH RAMDAS THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
WASHIM
|
MH-32-001-026-002/41
(SHELGAON)
|
1832001000NRG24200320240237230
|
20/03/2024
|
Gangadhar murlidhar Dhobe
|
1832001WL025736
|
Gangadhar murlidhar Dhobe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708592
|
|
GANGADHAR MURALIDHAR THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-026-002/89
(SHELGAON)
|
1832001000NRG24200320240236999
|
20/03/2024
|
laxman uttam tayde
|
1832001WL025712
|
laxman uttam tayde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709920
|
|
LAXMAN UTTAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-026-003/255
(SHELGAON)
|
1832001000NRG24200320240237163
|
20/03/2024
|
Sunita Suresh Jadhav
|
1832001WL025729
|
Sunita Suresh Jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710031
|
|
SUNITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WASHIM
|
MH-32-001-026-003/281
(SHELGAON)
|
1832001000NRG24200320240237265
|
20/03/2024
|
Ashok Gajanan Pathe
|
1832001WL025740
|
Ashok Gajanan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708433
|
|
Mr. Ashok Gajanan Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WASHIM
|
MH-32-001-026-003/283
(SHELGAON)
|
1832001000NRG24200320240237267
|
20/03/2024
|
Ganesh Nirakar Pathe
|
1832001WL025740
|
Ganesh Nirakar Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708434
|
|
GANESH NIRAKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WASHIM
|
MH-32-001-026-003/284
(SHELGAON)
|
1832001000NRG24200320240237268
|
20/03/2024
|
Sanjay Kundalik Pathe
|
1832001WL025740
|
Sanjay Kundalik Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708419
|
|
SANJAY KUNDALIK PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-026-003/357
(SHELGAON)
|
1832001000NRG24200320240237073
|
20/03/2024
|
RAMESH DEVIDAS PATHE
|
1832001WL025720
|
RAMESH DEVIDAS PATHE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708435
|
|
RAMESH DEVIDAS PATHE
|
UCO BANK(607066)
|
|
114
|
WASHIM
|
MH-32-001-026-003/358
(SHELGAON)
|
1832001000NRG24200320240237270
|
20/03/2024
|
GANESH DEVIDAS PATHE
|
1832001WL025740
|
GANESH DEVIDAS PATHE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708426
|
|
GANESH DEVIDAS PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WASHIM
|
MH-32-001-026-003/399
(SHELGAON)
|
1832001000NRG24200320240236939
|
20/03/2024
|
Gajanan Baliram Jadhav
|
1832001WL025707
|
Gajanan Baliram Jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710041
|
|
Mr. GAJANAN BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-026-003/51
(SHELGAON)
|
1832001000NRG24200320240237459
|
20/03/2024
|
Sunita Shankar Pathe
|
1832001WL025758
|
Sunita Shankar Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708407
|
|
SUNITA SHANKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHIM
|
MH-32-001-026-003/76
(SHELGAON)
|
1832001000NRG24200320240237096
|
20/03/2024
|
Ramrao Shamrao Pathe
|
1832001WL025723
|
Ramrao Shamrao Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708452
|
|
Mr. RAMRAO SHAMRAO PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-064-001/215
(BRAMHA)
|
1832001000NRG24190320240235377
|
20/03/2024
|
Lata Prakash Giri
|
1832001WL025595
|
Lata Prakash Giri
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708441
|
|
MRS LATA PRAKASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-064-001/215
(BRAMHA)
|
1832001000NRG24190320240235376
|
20/03/2024
|
Prakash Vithal Giri
|
1832001WL025595
|
Prakash Vithal Giri
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708442
|
|
PRAKASH VITHTHAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
120
|
WASHIM
|
MH-32-001-012-001/344
(TO)
|
1832001000NRG24200320240236309
|
20/03/2024
|
Sadashiv Dyanba Kakade
|
1832001WL025664
|
Sadashiv Dyanba Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710047
|
|
Mr. SADASHIV DNYANBA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WASHIM
|
MH-32-001-012-001/344
(TO)
|
1832001000NRG24200320240236310
|
20/03/2024
|
Usha Sadashiv Kakade
|
1832001WL025664
|
Usha Sadashiv Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708465
|
|
USHA SADASHIV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-025-001/667
(KOKALGAON)
|
1832001025NRG24200320240237540
|
20/03/2024
|
Vijay Naraya Kalbande
|
1832001025WL025768
|
Vijay Naraya Kalbande
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708394
|
|
Ms. VIJAY NARAYAN KALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WASHIM
|
MH-32-001-025-001/813
(KOKALGAON)
|
1832001025NRG24200320240237543
|
20/03/2024
|
Subhash Ganpat Gayakwad
|
1832001025WL025768
|
Subhash Ganpat Gayakwad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710036
|
|
Mr. SUBHASH GANPAT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
124
|
WASHIM
|
MH-32-001-021-001/274
(KAJALAMBA)
|
1832001021NRG24190320240235398
|
20/03/2024
|
Vishal Datta Manvar
|
1832001021WL025596
|
Vishal Datta Manvar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708639
|
|
VISHAL DATTA MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001021NRG24190320240235399
|
20/03/2024
|
Avinash Avdhut Manvar
|
1832001021WL025596
|
Avinash Avdhut Manvar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708635
|
|
AVINASH AVDHUT MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
WASHIM
|
MH-32-001-026-002/101
(SHELGAON)
|
1832001000NRG24200320240237168
|
20/03/2024
|
Motiram Kundalik Chavhan
|
1832001WL025730
|
Motiram Kundalik Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708627
|
|
MOTIRAM KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
WASHIM
|
MH-32-001-026-002/103
(SHELGAON)
|
1832001000NRG24200320240237169
|
20/03/2024
|
Kundalik Ramji Chavhan
|
1832001WL025730
|
Kundalik Ramji Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709918
|
|
KUNDLIK RAMJI CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG24200320240237450
|
20/03/2024
|
Gajanan Pralahd Bhimte
|
1832001WL025758
|
Gajanan Pralahd Bhimte
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709938
|
|
GAJAJNAN PRALHAD BHIMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-026-002/246
(SHELGAON)
|
1832001000NRG24200320240237221
|
20/03/2024
|
Demabai maroti thombe
|
1832001WL025736
|
Demabai maroti thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709940
|
|
DEMABAI MAROTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-026-002/249
(SHELGAON)
|
1832001000NRG24200320240237222
|
20/03/2024
|
Gajanan maroti thombe
|
1832001WL025736
|
Gajanan maroti thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708640
|
|
GAJANAN MAROTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-026-002/249
(SHELGAON)
|
1832001000NRG24200320240237223
|
20/03/2024
|
Shital gajanan thombe
|
1832001WL025736
|
Shital gajanan thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708644
|
|
SHITAL GAJANAN THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24200320240237224
|
20/03/2024
|
Amol Vasantrao Thombe
|
1832001WL025736
|
Amol Vasantrao Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709939
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24200320240236995
|
20/03/2024
|
Gopal Gajanan Thombe
|
1832001WL025712
|
Gopal Gajanan Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709955
|
|
Mr. GOPAL GAJANAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
WASHIM
|
MH-32-001-026-002/291
(SHELGAON)
|
1832001000NRG24200320240237226
|
20/03/2024
|
Aarun Motiram Thombe
|
1832001WL025736
|
Aarun Motiram Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708638
|
|
ARUN MOTIRAM THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WASHIM
|
MH-32-001-026-002/51
(SHELGAON)
|
1832001000NRG24200320240237006
|
20/03/2024
|
Ravindra Nivrutti Thombe
|
1832001WL025713
|
Ravindra Nivrutti Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708633
|
|
RAVINDRA NIVRUTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-026-002/67
(SHELGAON)
|
1832001000NRG24200320240237007
|
20/03/2024
|
Nitesh Ramdas Thombe
|
1832001WL025713
|
Nitesh Ramdas Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708649
|
|
Mr. NITESH RAMDAS THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WASHIM
|
MH-32-001-026-002/71
(SHELGAON)
|
1832001000NRG24200320240237008
|
20/03/2024
|
Gajanan Tukaram Thombe
|
1832001WL025713
|
Gajanan Tukaram Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708654
|
|
Mr. GAJANAN TUKARAM THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WASHIM
|
MH-32-001-026-003/17
(SHELGAON)
|
1832001000NRG24200320240237273
|
20/03/2024
|
Sudhakar Sakharam Jadhao
|
1832001WL025741
|
Sudhakar Sakharam Jadhao
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709943
|
|
SUDHAKAR SAKHARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-026-003/51
(SHELGAON)
|
1832001000NRG24200320240237458
|
20/03/2024
|
Shankar Sopan Pathe
|
1832001WL025758
|
Shankar Sopan Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709919
|
|
Mr. SHANKAR SOPAN PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WASHIM
|
MH-32-001-026-003/67
(SHELGAON)
|
1832001000NRG24200320240237271
|
20/03/2024
|
devidas govinda padhe
|
1832001WL025740
|
devidas govinda padhe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709945
|
|
DEVIDAS GOVINDA PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-026-003/74
(SHELGAON)
|
1832001000NRG24200320240237101
|
20/03/2024
|
natthu narayan padhe
|
1832001WL025724
|
natthu narayan padhe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709944
|
|
NATHUJI NARAYAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WASHIM
|
MH-32-001-026-003/82
(SHELGAON)
|
1832001000NRG24200320240237103
|
20/03/2024
|
Prakash Datta Pathe
|
1832001WL025724
|
Prakash Datta Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709942
|
|
PRAKASH DATTA PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHIM
|
MH-32-001-026-003/9
(SHELGAON)
|
1832001000NRG24200320240237463
|
20/03/2024
|
Yogiraj Narayan Pathe
|
1832001WL025758
|
Yogiraj Narayan Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709946
|
|
YOGIRAJ NARAYAN PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
144
|
WASHIM
|
MH-32-001-064-001/101
(BRAMHA)
|
1832001000NRG24190320240235370
|
20/03/2024
|
Nana Ganpat Esapure
|
1832001WL025595
|
Nana Ganpat Esapure
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709910
|
|
Mr. Nana Ganpatappa Isapure
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WASHIM
|
MH-32-001-064-001/209
(BRAMHA)
|
1832001000NRG24190320240235374
|
20/03/2024
|
Dnyanaba Gyanuji Kute
|
1832001WL025595
|
Dnyanaba Gyanuji Kute
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709936
|
|
DNYANABA GYANUJI KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
WASHIM
|
MH-32-001-074-001/1190
(ANSING)
|
1832001074NRG24200320240236558
|
20/03/2024
|
Vitthal Ananda Dughat
|
1832001074WL025692
|
Vitthal Ananda Dughat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709901
|
|
VITTHAL ANANDA DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24200320240236659
|
20/03/2024
|
Manisha Anil Shinde
|
1832001074WL025693
|
Manisha Anil Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709908
|
|
MANISHA ANIL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24200320240236582
|
20/03/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL025692
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709902
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
WASHIM
|
MH-32-001-074-001/1833
(ANSING)
|
1832001074NRG24200320240236583
|
20/03/2024
|
Bharat Nivruti Zat
|
1832001074WL025692
|
Bharat Nivruti Zat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709897
|
|
BHARAT NIVRUTTI JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
WASHIM
|
MH-32-001-074-001/651
(ANSING)
|
1832001074NRG24200320240236707
|
20/03/2024
|
sunita Chandu Gore
|
1832001074WL025693
|
sunita Chandu Gore
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709903
|
|
MRS SUNITA CHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
151
|
WASHIM
|
MH-32-001-021-001/427
(KAJALAMBA)
|
1832001021NRG24190320240235412
|
20/03/2024
|
Sagar Gajanan Dawane
|
1832001021WL025596
|
Sagar Gajanan Dawane
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708489
|
|
SAGAR GAJANAN DAVANE
|
HDFC BANK LTD(607152)
|
|
152
|
WASHIM
|
MH-32-001-026-002/220
(SHELGAON)
|
1832001000NRG24200320240237213
|
20/03/2024
|
Chetan Vitthal Thombe
|
1832001WL025735
|
Chetan Vitthal Thombe
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708492
|
|
CHETAN VITTHAL THOMBE
|
HDFC BANK LTD(607152)
|
|
153
|
WASHIM
|
MH-32-001-026-003/383
(SHELGAON)
|
1832001000NRG24200320240236938
|
20/03/2024
|
Gopal Suresh Jadhav
|
1832001WL025707
|
Gopal Suresh Jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708490
|
|
GOPAL SURESH JADHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24200320240236559
|
20/03/2024
|
Parvati santosh jadhav
|
1832001074WL025692
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709972
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
155
|
WASHIM
|
MH-32-001-010-001/240
(KONDALA ZAMARE)
|
1832001000NRG24190320240235592
|
20/03/2024
|
Ravi Ukanda Jadhav
|
1832001WL025612
|
Ravi Ukanda Jadhav
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708493
|
|
MR RAVI UKANDI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-026-003/6
(SHELGAON)
|
1832001000NRG24200320240237049
|
20/03/2024
|
ganesh tulshiram pathe
|
1832001WL025717
|
ganesh tulshiram pathe
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708494
|
|
GANESH TULSHIRAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
WASHIM
|
MH-32-001-052-001/143
(KINKHEDA)
|
1832001000NRG24190320240235479
|
20/03/2024
|
Gajanan Narayan Landkar
|
1832001WL025600
|
Gajanan Narayan Landkar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710029
|
|
GAJANAN NARAYAN LANDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-052-001/298
(KINKHEDA)
|
1832001000NRG24190320240235483
|
20/03/2024
|
Ganesh Suresh Sattrake
|
1832001WL025600
|
Ganesh Suresh Sattrake
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710027
|
|
GANESH SURESH SATTARKE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
WASHIM
|
MH-32-001-052-001/318
(KINKHEDA)
|
1832001000NRG24190320240235484
|
20/03/2024
|
Gopal Pandurang Ingole
|
1832001WL025600
|
Gopal Pandurang Ingole
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710030
|
|
GOPAL PANDURANG INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WASHIM
|
MH-32-001-052-001/325
(KINKHEDA)
|
1832001000NRG24190320240235486
|
20/03/2024
|
Kishor Sahebrao Ingole
|
1832001WL025600
|
Kishor Sahebrao Ingole
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710028
|
|
MR KISHOR SAHEBRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
161
|
WASHIM
|
MH-32-001-002-001/121
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235616
|
20/03/2024
|
Suresh Vitthal Mahhale
|
1832001WL025616
|
Suresh Vitthal Mahhale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708521
|
|
SURESH VITTHAL MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WASHIM
|
MH-32-001-020-001/150
(KHAROLA)
|
1832001000NRG24200320240236541
|
20/03/2024
|
Mangala Gajanan Thakare
|
1832001WL025690
|
Mangala Gajanan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708530
|
|
MRS MANGLA GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-021-001/353
(KAJALAMBA)
|
1832001021NRG24190320240235407
|
20/03/2024
|
Amol pralhad Sontakke
|
1832001021WL025596
|
Amol pralhad Sontakke
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708526
|
|
AMOL PRALHAD SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WASHIM
|
MH-32-001-021-001/413
(KAJALAMBA)
|
1832001021NRG24190320240235409
|
20/03/2024
|
Rameshwar Datta Ugale
|
1832001021WL025596
|
Rameshwar Datta Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708524
|
|
RAMESHWAR DATTA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001021NRG24190320240235419
|
20/03/2024
|
Gajanan Sakharam Ugale
|
1832001021WL025596
|
Gajanan Sakharam Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708523
|
|
GAJANAN SAKHARAM UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WASHIM
|
MH-32-001-021-001/492
(KAJALAMBA)
|
1832001021NRG24190320240235420
|
20/03/2024
|
Kavita gajanan Ugale
|
1832001021WL025596
|
Kavita gajanan Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708525
|
|
MRS KAVITA GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHIM
|
MH-32-001-021-001/511
(KAJALAMBA)
|
1832001021NRG24190320240235421
|
20/03/2024
|
Ganesh shrikisan sabale
|
1832001021WL025596
|
Ganesh shrikisan sabale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708529
|
|
GANESH SHRIKISAN SABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WASHIM
|
MH-32-001-026-003/24
(SHELGAON)
|
1832001000NRG24200320240236935
|
20/03/2024
|
Digambar Tukaram Jadhav
|
1832001WL025707
|
Digambar Tukaram Jadhav
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708522
|
|
Mr. DIGAMBAR TUKARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
WASHIM
|
MH-32-001-026-003/261
(SHELGAON)
|
1832001000NRG24200320240236936
|
20/03/2024
|
Prabhakar Rambhau Jadhav
|
1832001WL025707
|
Prabhakar Rambhau Jadhav
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708518
|
|
PRABHAKAR RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WASHIM
|
MH-32-001-026-003/376
(SHELGAON)
|
1832001000NRG24200320240237457
|
20/03/2024
|
Balaji Parashram Pathe
|
1832001WL025758
|
Balaji Parashram Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708528
|
|
Mr. BALAJI PARASRAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WASHIM
|
MH-32-001-026-003/391
(SHELGAON)
|
1832001000NRG24200320240237094
|
20/03/2024
|
Balaji Shymrao Pathe
|
1832001WL025723
|
Balaji Shymrao Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708527
|
|
Mr. BALAJI SHAMRAO PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WASHIM
|
MH-32-001-026-003/8
(SHELGAON)
|
1832001000NRG24200320240237462
|
20/03/2024
|
Gayatri Vikas Pathe
|
1832001WL025758
|
Gayatri Vikas Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708520
|
|
GAYATRI VIKAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-026-003/8
(SHELGAON)
|
1832001000NRG24200320240237461
|
20/03/2024
|
vikas ramdas pathe
|
1832001WL025758
|
vikas ramdas pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708519
|
|
VIKAS RAMDAS PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
174
|
WASHIM
|
MH-32-001-002-001/346
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235622
|
20/03/2024
|
Santosh Namdev Gavande
|
1832001WL025616
|
Santosh Namdev Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710034
|
|
SANTOSH NAMDEV GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WASHIM
|
MH-32-001-010-001/336
(KONDALA ZAMARE)
|
1832001000NRG24190320240235598
|
20/03/2024
|
Mahukar Sadashiv Ambhore
|
1832001WL025612
|
Mahukar Sadashiv Ambhore
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710017
|
|
MADHUKAR SADASHIV AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-020-001/150
(KHAROLA)
|
1832001000NRG24200320240236540
|
20/03/2024
|
Gajanan Sakharam Thakare
|
1832001WL025690
|
Gajanan Sakharam Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708376
|
|
MR GAJANAN SAKHARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHIM
|
MH-32-001-020-001/343
(KHAROLA)
|
1832001000NRG24200320240236543
|
20/03/2024
|
bebi shivaji borachate
|
1832001WL025690
|
bebi shivaji borachate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708598
|
|
MRS BEBI SHIVAJI BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-020-001/343
(KHAROLA)
|
1832001000NRG24200320240236542
|
20/03/2024
|
shivaji ramdas borachate
|
1832001WL025690
|
shivaji ramdas borachate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708597
|
|
SHIVAJI RAMDAS BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WASHIM
|
MH-32-001-020-001/344
(KHAROLA)
|
1832001000NRG24200320240236545
|
20/03/2024
|
vandanabai pandhari borachate
|
1832001WL025690
|
vandanabai pandhari borachate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708599
|
|
MRS VANDANA PANDHARI BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHIM
|
MH-32-001-020-001/391
(KHAROLA)
|
1832001000NRG24200320240236546
|
20/03/2024
|
Rupesh Gajanan Thakre
|
1832001WL025690
|
Rupesh Gajanan Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708367
|
|
MR RUPESH GAJANAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001021NRG24190320240235394
|
20/03/2024
|
Chandabai Rajaram Sonatakke
|
1832001021WL025596
|
Chandabai Rajaram Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708363
|
|
MRS CHANDA RAJARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHIM
|
MH-32-001-021-001/234
(KAJALAMBA)
|
1832001021NRG24190320240235393
|
20/03/2024
|
Rajaram Banduji Sonatakke
|
1832001021WL025596
|
Rajaram Banduji Sonatakke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709915
|
|
MR RAJARAM BANDUJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHIM
|
MH-32-001-021-001/250
(KAJALAMBA)
|
1832001021NRG24190320240235395
|
20/03/2024
|
Gajanan Narayan Ugale
|
1832001021WL025596
|
Gajanan Narayan Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709916
|
|
UGALE GAJANAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHIM
|
MH-32-001-021-001/250
(KAJALAMBA)
|
1832001021NRG24190320240235396
|
20/03/2024
|
Rukhmina Gajanan Ugale
|
1832001021WL025596
|
Rukhmina Gajanan Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709997
|
|
RUKMINA GAJANAN UGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
WASHIM
|
MH-32-001-021-001/417
(KAJALAMBA)
|
1832001021NRG24190320240235410
|
20/03/2024
|
Dnyaneshvar mangal ugale
|
1832001021WL025596
|
Dnyaneshvar mangal ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708437
|
|
DNYANESHVAR MANGAL UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WASHIM
|
MH-32-001-021-001/4503
(KAJALAMBA)
|
1832001021NRG24190320240235415
|
20/03/2024
|
Ranjana dnyaba Ugale
|
1832001021WL025596
|
Ranjana dnyaba Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708456
|
|
MRS RANJANA DNYANBA UGALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-021-001/555
(KAJALAMBA)
|
1832001021NRG24190320240235423
|
20/03/2024
|
Ashok vitthal ugale
|
1832001021WL025596
|
Ashok vitthal ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710038
|
|
MR ASHOK VITTHAL UGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHIM
|
MH-32-001-026-003/34
(SHELGAON)
|
1832001000NRG24200320240236937
|
20/03/2024
|
Prakash Jangali Jadhav
|
1832001WL025707
|
Prakash Jangali Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710026
|
|
MR PRAKASH JANGALI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHIM
|
MH-32-001-026-003/78
(SHELGAON)
|
1832001000NRG24200320240236940
|
20/03/2024
|
Sandip Motiram Pathe
|
1832001WL025707
|
Sandip Motiram Pathe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710046
|
|
MR SANDIP MOTIRAM PATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
190
|
WASHIM
|
MH-32-001-074-001/2952
(ANSING)
|
1832001074NRG24200320240236761
|
20/03/2024
|
Bhushan madhusudan sharma
|
1832001074WL025695
|
Bhushan madhusudan sharma
|
00415
|
SBIN0007919
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710007
|
|
MR BHUSHAN MADHUSUDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
WASHIM
|
MH-32-001-010-001/33
(KONDALA ZAMARE)
|
1832001000NRG24190320240235597
|
20/03/2024
|
Joyti Tkukarm bundhe
|
1832001WL025612
|
Joyti Tkukarm bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710018
|
|
MRS JYOTI TUKARAM BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHIM
|
MH-32-001-010-001/33
(KONDALA ZAMARE)
|
1832001000NRG24190320240235596
|
20/03/2024
|
Madan Tukaram Bundhe
|
1832001WL025612
|
Madan Tukaram Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710016
|
|
MADAN TUKARAM BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-010-001/336
(KONDALA ZAMARE)
|
1832001000NRG24190320240235601
|
20/03/2024
|
Rupali Shankar Ambhore
|
1832001WL025612
|
Rupali Shankar Ambhore
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708377
|
|
MRS RUPALI SHANKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
WASHIM
|
MH-32-001-017-003/186
(CHIKHALI KH)
|
1832001000NRG24190320240235609
|
20/03/2024
|
Jagdish Gajanan Gawande
|
1832001WL025613
|
Jagdish Gajanan Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710035
|
|
MR JAGDISH GAJANAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WASHIM
|
MH-32-001-020-001/344
(KHAROLA)
|
1832001000NRG24200320240236544
|
20/03/2024
|
pandhari ramdas borachate
|
1832001WL025690
|
pandhari ramdas borachate
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709917
|
|
PANDHARI RAMDAS BORCHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WASHIM
|
MH-32-001-021-001/126
(KAJALAMBA)
|
1832001021NRG24190320240235379
|
20/03/2024
|
Pandurang Shivaram Manawar
|
1832001021WL025596
|
Pandurang Shivaram Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709986
|
|
PANDURANG SHIVRAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
WASHIM
|
MH-32-001-021-001/16
(KAJALAMBA)
|
1832001021NRG24190320240235380
|
20/03/2024
|
Kalpama Rameshwar Ingale
|
1832001021WL025596
|
Kalpama Rameshwar Ingale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710040
|
|
KALPANA LAXMAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WASHIM
|
MH-32-001-021-001/16
(KAJALAMBA)
|
1832001021NRG24190320240235381
|
20/03/2024
|
Laxman Datta Ingale
|
1832001021WL025596
|
Laxman Datta Ingale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709985
|
|
LAXMAN DATTA UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001021NRG24190320240235384
|
20/03/2024
|
Vitthal Pandurang Ugale
|
1832001021WL025596
|
Vitthal Pandurang Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709987
|
|
VITTHAL PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001021NRG24190320240235388
|
20/03/2024
|
Ganga kisan Chaudhari
|
1832001021WL025596
|
Ganga kisan Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708373
|
|
MRS GANGA KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-021-001/2
(KAJALAMBA)
|
1832001021NRG24130320240223779
|
20/03/2024
|
Rameshwar Narayan Uagale
|
1832001021WL024510
|
Rameshwar Narayan Uagale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710039
|
|
MR RAMESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-021-001/220
(KAJALAMBA)
|
1832001021NRG24190320240235389
|
20/03/2024
|
Siddharth Motiram Kajale
|
1832001021WL025596
|
Siddharth Motiram Kajale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709935
|
|
SIDDHARTH MOTIRAM KAJALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
WASHIM
|
MH-32-001-021-001/225
(KAJALAMBA)
|
1832001021NRG24190320240235390
|
20/03/2024
|
hari
|
1832001021WL025596
|
hari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709999
|
|
MR HARIBHAU JAYAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-021-001/275
(KAJALAMBA)
|
1832001021NRG24190320240235400
|
20/03/2024
|
Nikita Avinash Manwar
|
1832001021WL025596
|
Nikita Avinash Manwar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708364
|
|
MRS NIKITA AVINASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-021-001/313
(KAJALAMBA)
|
1832001021NRG24190320240235402
|
20/03/2024
|
Durgabai Haridas Ugale
|
1832001021WL025596
|
Durgabai Haridas Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708362
|
|
MRS DURGABAI HARIDAS UGALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-021-001/346
(KAJALAMBA)
|
1832001021NRG24190320240235405
|
20/03/2024
|
Gajanan dilip ugale
|
1832001021WL025596
|
Gajanan dilip ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710044
|
|
MR GAJANAN DILIP UGALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-021-001/353
(KAJALAMBA)
|
1832001021NRG24190320240235406
|
20/03/2024
|
Kantabai Pralhad Sontakke
|
1832001021WL025596
|
Kantabai Pralhad Sontakke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708355
|
|
KANTA HARIBHAU SONTAKKE
|
HDFC BANK LTD(607152)
|
|
208
|
WASHIM
|
MH-32-001-021-001/357
(KAJALAMBA)
|
1832001021NRG24130320240223781
|
20/03/2024
|
Suresh rambhau ghatole
|
1832001021WL024510
|
Suresh rambhau ghatole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708389
|
|
MR SURESH RAMBHAU GHATOL
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-021-001/486
(KAJALAMBA)
|
1832001021NRG24190320240235417
|
20/03/2024
|
Devanand Dilip Ugale
|
1832001021WL025596
|
Devanand Dilip Ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709988
|
|
MR DEVANAND DILIP UGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-021-001/555
(KAJALAMBA)
|
1832001021NRG24190320240235424
|
20/03/2024
|
Laximi ashok ugale
|
1832001021WL025596
|
Laximi ashok ugale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708361
|
|
MRS LAXMI ASHOK UGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-021-001/558
(KAJALAMBA)
|
1832001021NRG24190320240235427
|
20/03/2024
|
Santosh deorao thakre
|
1832001021WL025596
|
Santosh deorao thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708365
|
|
MR SANTOSH DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-021-001/558
(KAJALAMBA)
|
1832001021NRG24190320240235428
|
20/03/2024
|
Sharda santosh thakre
|
1832001021WL025596
|
Sharda santosh thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708366
|
|
MRS SHARDA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-021-001/61
(KAJALAMBA)
|
1832001021NRG24190320240235429
|
20/03/2024
|
Devarao Ananda Bhagat
|
1832001021WL025596
|
Devarao Ananda Bhagat
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709933
|
|
DEVRAO ANANDA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001021NRG24190320240235431
|
20/03/2024
|
Parvati Avdhut Manvar
|
1832001021WL025596
|
Parvati Avdhut Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708356
|
|
MRS PARVATI AVADHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-021-001/69
(KAJALAMBA)
|
1832001021NRG24190320240235432
|
20/03/2024
|
Dinesh Arjun Manawar
|
1832001021WL025596
|
Dinesh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709923
|
|
MR DINESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-021-001/69
(KAJALAMBA)
|
1832001021NRG24190320240235433
|
20/03/2024
|
Supriya dinesh manavr
|
1832001021WL025596
|
Supriya dinesh manavr
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708378
|
|
MRS SUPRIYA DINESH MANAVR
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001021NRG24190320240235435
|
20/03/2024
|
Jayashri Suresh Manawar
|
1832001021WL025596
|
Jayashri Suresh Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709925
|
|
MRS JAYSHARI SURESH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-021-001/70
(KAJALAMBA)
|
1832001021NRG24190320240235434
|
20/03/2024
|
Suresh Arjun Manawar
|
1832001021WL025596
|
Suresh Arjun Manawar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709924
|
|
MS SURESH ARJUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-052-001/17
(KINKHEDA)
|
1832001000NRG24190320240235481
|
20/03/2024
|
Renukabai Sahebrao Ingole
|
1832001WL025600
|
Renukabai Sahebrao Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709934
|
|
RENUKA SAHEBRAO INGO
|
BANK OF BARODA(606985)
|
|
220
|
WASHIM
|
MH-32-001-052-001/17
(KINKHEDA)
|
1832001000NRG24190320240235480
|
20/03/2024
|
Sahebrao Vitthal Ingole
|
1832001WL025600
|
Sahebrao Vitthal Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709926
|
|
Mr. SAHEBRAO VITTHAL INGOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
221
|
WASHIM
|
MH-32-001-047-001/545
(WARA JAHANGIR)
|
1832001047NRG24190320240235439
|
20/03/2024
|
Shekh Ansar Shekh Jamil
|
1832001047WL025597
|
Shekh Ansar Shekh Jamil
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708590
|
|
SAY ANSAR SAY JAMIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
WASHIM
|
MH-32-001-047-001/622
(WARA JAHANGIR)
|
1832001047NRG24190320240235440
|
20/03/2024
|
Shaikh Raheman Mannan Shaikh
|
1832001047WL025597
|
Shaikh Raheman Mannan Shaikh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708608
|
|
SK RAHEMAN SK . MANNAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WASHIM
|
MH-32-001-047-001/67
(WARA JAHANGIR)
|
1832001047NRG24190320240235443
|
20/03/2024
|
sheikh Abules sheikh khaja
|
1832001047WL025597
|
sheikh Abules sheikh khaja
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708475
|
|
MR SHEIKHABULES SHEIKH KHAJA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-047-001/67
(WARA JAHANGIR)
|
1832001047NRG24190320240235441
|
20/03/2024
|
shekh khaja Haja
|
1832001047WL025597
|
shekh khaja Haja
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708382
|
|
MR SHAIKHKHAJA SHAIKHMALANG SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-047-001/76
(WARA JAHANGIR)
|
1832001047NRG24190320240235444
|
20/03/2024
|
she. Vasim she. Salim
|
1832001047WL025597
|
she. Vasim she. Salim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708344
|
|
MR SHAIKHWASIM SHAIKHSALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-047-001/879
(WARA JAHANGIR)
|
1832001047NRG24190320240235445
|
20/03/2024
|
Shaikh Kalim Shaikh Salim
|
1832001047WL025597
|
Shaikh Kalim Shaikh Salim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708383
|
|
MR SHEKHKALIM SHEKHSALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-047-001/951
(WARA JAHANGIR)
|
1832001047NRG24190320240235447
|
20/03/2024
|
Shek Sadik Shek Mohammad
|
1832001047WL025597
|
Shek Sadik Shek Mohammad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708349
|
|
MR SHAIKHSADIK SHAIKHMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-074-001/1020
(ANSING)
|
1832001074NRG24200320240236721
|
20/03/2024
|
Laxmibai Santosh Savake
|
1832001074WL025695
|
Laxmibai Santosh Savake
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709929
|
|
MR SANTOSH ANANDA SAVAKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHIM
|
MH-32-001-074-001/1106
(ANSING)
|
1832001074NRG24200320240236619
|
20/03/2024
|
Vasim Khan Vajir Khan
|
1832001074WL025693
|
Vasim Khan Vajir Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710048
|
|
VASIM KHA VAZIR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WASHIM
|
MH-32-001-074-001/1121
(ANSING)
|
1832001074NRG24200320240236620
|
20/03/2024
|
Dipak Madhav Madawagade
|
1832001074WL025693
|
Dipak Madhav Madawagade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710012
|
|
MR DIPAK MADHAV MANDAVAGADE MRS BEBY DIP
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-074-001/1162
(ANSING)
|
1832001074NRG24200320240236622
|
20/03/2024
|
Raisabi shaikh ajagar
|
1832001074WL025693
|
Raisabi shaikh ajagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708387
|
|
MRS RAISABI SHAIKHAJAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-074-001/1164
(ANSING)
|
1832001074NRG24200320240236723
|
20/03/2024
|
Mira Santosh Nale
|
1832001074WL025695
|
Mira Santosh Nale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708596
|
|
MIRA SANTOSH NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WASHIM
|
MH-32-001-074-001/1164
(ANSING)
|
1832001074NRG24200320240236722
|
20/03/2024
|
Santosh Laxman Nale
|
1832001074WL025695
|
Santosh Laxman Nale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709949
|
|
SANTOSH LAXMAN NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WASHIM
|
MH-32-001-074-001/1183
(ANSING)
|
1832001000NRG24200320240236378
|
20/03/2024
|
Prakash Sitaram Dugane
|
1832001WL025668
|
Prakash Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709982
|
|
MR PRAKASH SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHIM
|
MH-32-001-074-001/1185
(ANSING)
|
1832001074NRG24200320240236623
|
20/03/2024
|
Gajanan Atmaram Kute
|
1832001074WL025693
|
Gajanan Atmaram Kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708602
|
|
MR GAJANAN ATMARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-074-001/1186
(ANSING)
|
1832001074NRG24200320240236625
|
20/03/2024
|
Sunita suresh dugane
|
1832001074WL025693
|
Sunita suresh dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708450
|
|
MRS SUNITA SURESH DUGANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-074-001/1187
(ANSING)
|
1832001074NRG24200320240236553
|
20/03/2024
|
Shobha Bhagawat Dughat
|
1832001074WL025692
|
Shobha Bhagawat Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708479
|
|
MISS SHOBHA BHAGWAT DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24200320240236557
|
20/03/2024
|
Jyoti Narayan Raut
|
1832001074WL025692
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708601
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24200320240236556
|
20/03/2024
|
Narayan Sakharam Raut
|
1832001074WL025692
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708603
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
WASHIM
|
MH-32-001-074-001/1217
(ANSING)
|
1832001074NRG24200320240236567
|
20/03/2024
|
Keshav Bhikaji Jadhav
|
1832001074WL025692
|
Keshav Bhikaji Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708340
|
|
MR KESHAV BHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-074-001/123
(ANSING)
|
1832001074NRG24200320240236727
|
20/03/2024
|
Vilas Dhanaji Khandare
|
1832001074WL025695
|
Vilas Dhanaji Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709927
|
|
MR VILAS DHANAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24200320240236569
|
20/03/2024
|
Yogesh Nandu Satav
|
1832001074WL025692
|
Yogesh Nandu Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709966
|
|
YOGESH NANDU SATAV
|
HDFC BANK LTD(607152)
|
|
243
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24200320240236629
|
20/03/2024
|
Shakuntala ramdas pabale
|
1832001074WL025693
|
Shakuntala ramdas pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708477
|
|
MISS SHAKUNTALA RAMDAS PABALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24200320240236571
|
20/03/2024
|
Kanchan Sandip Ware
|
1832001074WL025692
|
Kanchan Sandip Ware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708388
|
|
MRS KANCHAN SANDIP WARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24200320240236570
|
20/03/2024
|
Sandip Pralhad Vare
|
1832001074WL025692
|
Sandip Pralhad Vare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709930
|
|
MR SANDIP PRALHAD VARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24200320240236632
|
20/03/2024
|
Madan Nimbaji Panbhare
|
1832001074WL025693
|
Madan Nimbaji Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708471
|
|
MR MADAN NIMBAJI PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-074-001/136
(ANSING)
|
1832001074NRG24200320240236634
|
20/03/2024
|
Shahanaj Bi Sk Ahamad
|
1832001074WL025693
|
Shahanaj Bi Sk Ahamad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708350
|
|
MRS SHAHISTAPARVIN SHEAHEMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-074-001/1371
(ANSING)
|
1832001074NRG24200320240236635
|
20/03/2024
|
vashimkhahusen kha patan
|
1832001074WL025693
|
vashimkhahusen kha patan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708469
|
|
WASIMKHA HUSENKHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
249
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001000NRG24200320240236380
|
20/03/2024
|
Rekha madhav chavan
|
1832001WL025668
|
Rekha madhav chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708480
|
|
MISS REKHA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001000NRG24200320240236382
|
20/03/2024
|
Lata ranjit jadhav
|
1832001WL025668
|
Lata ranjit jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708393
|
|
MRS LATA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001000NRG24200320240236381
|
20/03/2024
|
Ranjit sitaram jadhav
|
1832001WL025668
|
Ranjit sitaram jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708392
|
|
MR RANJIT SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHIM
|
MH-32-001-074-001/1460
(ANSING)
|
1832001074NRG24200320240236637
|
20/03/2024
|
kalpan ramdas pawar
|
1832001074WL025693
|
kalpan ramdas pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708473
|
|
KALPANA RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
253
|
WASHIM
|
MH-32-001-074-001/1461
(ANSING)
|
1832001074NRG24200320240236729
|
20/03/2024
|
chaya rohidas pawar
|
1832001074WL025695
|
chaya rohidas pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708483
|
|
Mr. CHAYABAI ROHIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
WASHIM
|
MH-32-001-074-001/1482
(ANSING)
|
1832001074NRG24200320240236641
|
20/03/2024
|
rashidabi salam khan
|
1832001074WL025693
|
rashidabi salam khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708359
|
|
MRS RASHIDABI SALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-074-001/1489
(ANSING)
|
1832001074NRG24200320240236730
|
20/03/2024
|
kashimram nagoji vag
|
1832001074WL025695
|
kashimram nagoji vag
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708411
|
|
MRS KASHIRAM NAGOJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-074-001/1489
(ANSING)
|
1832001074NRG24200320240236731
|
20/03/2024
|
maturabai kashiram vag
|
1832001074WL025695
|
maturabai kashiram vag
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708412
|
|
MRS MATHURABAI KASHIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-074-001/1489
(ANSING)
|
1832001074NRG24200320240236732
|
20/03/2024
|
nitesh kashiram vag
|
1832001074WL025695
|
nitesh kashiram vag
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708405
|
|
MR NITESH KASHIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-074-001/1513
(ANSING)
|
1832001074NRG24200320240236643
|
20/03/2024
|
ruksar beag shek erfhan
|
1832001074WL025693
|
ruksar beag shek erfhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708385
|
|
MRS RUKHSAR BEGUM SHAIKH IRFAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHIM
|
MH-32-001-074-001/1513
(ANSING)
|
1832001074NRG24200320240236642
|
20/03/2024
|
shek erfhan shek usaman
|
1832001074WL025693
|
shek erfhan shek usaman
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708604
|
|
MR SHEIRAFAN SHEUSMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001000NRG24200320240236385
|
20/03/2024
|
Pravind bharat rathod
|
1832001WL025668
|
Pravind bharat rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708346
|
|
MR PRAVIND BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001000NRG24200320240236386
|
20/03/2024
|
Vandana pravind rathod
|
1832001WL025668
|
Vandana pravind rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708348
|
|
MRS VANDANA PRAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-074-001/1637
(ANSING)
|
1832001074NRG24200320240236647
|
20/03/2024
|
vittal vishavnath lande
|
1832001074WL025693
|
vittal vishavnath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708399
|
|
MR VITTHAL VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24200320240236649
|
20/03/2024
|
anusaya laxman pabale
|
1832001074WL025693
|
anusaya laxman pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709970
|
|
MRS ANUSAYA LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24200320240236648
|
20/03/2024
|
Laxman fakira pabale
|
1832001074WL025693
|
Laxman fakira pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709965
|
|
MR LAXMAN FAKIRA PABALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
WASHIM
|
MH-32-001-074-001/1738
(ANSING)
|
1832001074NRG24200320240236576
|
20/03/2024
|
Nandkishor Tukaram Dange
|
1832001074WL025692
|
Nandkishor Tukaram Dange
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708369
|
|
MR NANDAKISHOR TUKARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WASHIM
|
MH-32-001-074-001/1738
(ANSING)
|
1832001074NRG24200320240236577
|
20/03/2024
|
Ravida Tukaram Dange
|
1832001074WL025692
|
Ravida Tukaram Dange
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708368
|
|
MASTER RAVIDAS TUKARAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-074-001/1738
(ANSING)
|
1832001074NRG24200320240236575
|
20/03/2024
|
Satybhama Tukaram Dange
|
1832001074WL025692
|
Satybhama Tukaram Dange
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708414
|
|
SATYBHAMA TUKARAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WASHIM
|
MH-32-001-074-001/1744
(ANSING)
|
1832001074NRG24200320240236736
|
20/03/2024
|
Devanand Vilas Khandare
|
1832001074WL025695
|
Devanand Vilas Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708370
|
|
MR DEVANAND VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WASHIM
|
MH-32-001-074-001/1810
(ANSING)
|
1832001074NRG24200320240236657
|
20/03/2024
|
Shital Umesh Rathod
|
1832001074WL025693
|
Shital Umesh Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708436
|
|
MRS SHITAL UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHIM
|
MH-32-001-074-001/1885
(ANSING)
|
1832001074NRG24200320240236662
|
20/03/2024
|
Mina Gajanan Panbhare
|
1832001074WL025693
|
Mina Gajanan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708454
|
|
PANBHARE MEENA GAJANAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
271
|
WASHIM
|
MH-32-001-074-001/1938
(ANSING)
|
1832001074NRG24200320240236738
|
20/03/2024
|
Anita Sanjay Devakate
|
1832001074WL025695
|
Anita Sanjay Devakate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708342
|
|
MR ANITA SANJAY DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-074-001/2028
(ANSING)
|
1832001074NRG24200320240236664
|
20/03/2024
|
Shaunaj bi Mustak
|
1832001074WL025693
|
Shaunaj bi Mustak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708398
|
|
MRS SHAUNAJBI MOMUSTAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
WASHIM
|
MH-32-001-074-001/212
(ANSING)
|
1832001074NRG24200320240236665
|
20/03/2024
|
Savita bharat gore
|
1832001074WL025693
|
Savita bharat gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710015
|
|
MRS SAVITA BHARAT GORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001000NRG24200320240236388
|
20/03/2024
|
Anant Dattarao Landage
|
1832001WL025668
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709959
|
|
LANDAGE ANANT DATTARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
275
|
WASHIM
|
MH-32-001-074-001/213
(ANSING)
|
1832001074NRG24200320240236739
|
20/03/2024
|
Gita manik bhalerao
|
1832001074WL025695
|
Gita manik bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710043
|
|
MRS GEETA MANIK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-074-001/2221
(ANSING)
|
1832001074NRG24200320240236741
|
20/03/2024
|
Archana Pravin Khandare
|
1832001074WL025695
|
Archana Pravin Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708453
|
|
Miss. ARCHANA SANTOSH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
WASHIM
|
MH-32-001-074-001/2241
(ANSING)
|
1832001000NRG24200320240236389
|
20/03/2024
|
Suraj vasram rathod
|
1832001WL025668
|
Suraj vasram rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709971
|
|
MR SURAJ VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-074-001/2457
(ANSING)
|
1832001074NRG24200320240236670
|
20/03/2024
|
Tarabai Maroti Jogadand
|
1832001074WL025693
|
Tarabai Maroti Jogadand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709976
|
|
MRS TARABAI MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-074-001/2644
(ANSING)
|
1832001074NRG24200320240236672
|
20/03/2024
|
Dipali Ganesh Satav
|
1832001074WL025693
|
Dipali Ganesh Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708463
|
|
MRS DIPALI GANESH SATAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-074-001/2647
(ANSING)
|
1832001074NRG24200320240236673
|
20/03/2024
|
Bhagwat Sitaram Dugane
|
1832001074WL025693
|
Bhagwat Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710006
|
|
MR BHAGWAT SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001074NRG24200320240236674
|
20/03/2024
|
Mahesh Sanjaykumar Sarada
|
1832001074WL025693
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709950
|
|
MAHESH SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
282
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001000NRG24200320240236393
|
20/03/2024
|
Vaishali ramesh landage
|
1832001WL025668
|
Vaishali ramesh landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708428
|
|
MRS VAISHALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WASHIM
|
MH-32-001-074-001/2690
(ANSING)
|
1832001074NRG24200320240236675
|
20/03/2024
|
Vinod Sheshrav Gore
|
1832001074WL025693
|
Vinod Sheshrav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708472
|
|
MR VINOD SHESHRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WASHIM
|
MH-32-001-074-001/2704
(ANSING)
|
1832001074NRG24200320240236676
|
20/03/2024
|
Rambhau Maroti Jogdand
|
1832001074WL025693
|
Rambhau Maroti Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708357
|
|
MR RAMBHAU MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
285
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001000NRG24200320240236395
|
20/03/2024
|
Nirmala vitthal landge
|
1832001WL025668
|
Nirmala vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708482
|
|
MISS NIRMALA VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001000NRG24200320240236396
|
20/03/2024
|
Ganesh vitthal landge
|
1832001WL025668
|
Ganesh vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708360
|
|
LANDAGE GANESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
287
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001000NRG24200320240236397
|
20/03/2024
|
Sangita ganesh landge
|
1832001WL025668
|
Sangita ganesh landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708481
|
|
MISS SANGITA GANESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
WASHIM
|
MH-32-001-074-001/2726
(ANSING)
|
1832001074NRG24200320240236679
|
20/03/2024
|
Rauf kha Meraj Kha
|
1832001074WL025693
|
Rauf kha Meraj Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708486
|
|
RAUF KHA MERAJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
WASHIM
|
MH-32-001-074-001/2748
(ANSING)
|
1832001000NRG24200320240236398
|
20/03/2024
|
Manisha ankesh jadhav
|
1832001WL025668
|
Manisha ankesh jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708466
|
|
MRS MANISHA ANKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
WASHIM
|
MH-32-001-074-001/2750
(ANSING)
|
1832001000NRG24200320240236400
|
20/03/2024
|
Gopal ramravo pawar
|
1832001WL025668
|
Gopal ramravo pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708347
|
|
MR GOPAL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
WASHIM
|
MH-32-001-074-001/2751
(ANSING)
|
1832001000NRG24200320240236401
|
20/03/2024
|
Lahu manik chavhan
|
1832001WL025668
|
Lahu manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708432
|
|
MASTER LAHU MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHIM
|
MH-32-001-074-001/2756
(ANSING)
|
1832001074NRG24200320240236590
|
20/03/2024
|
Pawan Bandu Lokhande
|
1832001074WL025692
|
Pawan Bandu Lokhande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709995
|
|
MR PAVAN BANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24200320240236594
|
20/03/2024
|
Vishnu Sudam Ingle
|
1832001074WL025692
|
Vishnu Sudam Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709994
|
|
VISHNU SUDAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
WASHIM
|
MH-32-001-074-001/2762
(ANSING)
|
1832001074NRG24200320240236681
|
20/03/2024
|
Rupali Rambhau Jogdand
|
1832001074WL025693
|
Rupali Rambhau Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708358
|
|
RUPALI RAMBHAU JOGDAND
|
HDFC BANK LTD(607152)
|
|
295
|
WASHIM
|
MH-32-001-074-001/2781
(ANSING)
|
1832001074NRG24200320240236745
|
20/03/2024
|
Archana Nitesh Wagh
|
1832001074WL025695
|
Archana Nitesh Wagh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708429
|
|
MRS ARCHANA NITESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24200320240236597
|
20/03/2024
|
Ankita dipak bhalerav
|
1832001074WL025692
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708406
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24200320240236596
|
20/03/2024
|
Dipak uttam bhalerao
|
1832001074WL025692
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708391
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-074-001/2789
(ANSING)
|
1832001074NRG24200320240236599
|
20/03/2024
|
Rupali sachin satav
|
1832001074WL025692
|
Rupali sachin satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708504
|
|
MRS RUPALI ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-074-001/2804
(ANSING)
|
1832001074NRG24200320240236746
|
20/03/2024
|
Ramdas Sambhaji Divane
|
1832001074WL025695
|
Ramdas Sambhaji Divane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708343
|
|
DIWANE RAMDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001074NRG24200320240236600
|
20/03/2024
|
Madhuri sandip landage
|
1832001074WL025692
|
Madhuri sandip landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708431
|
|
MADHURI SADASHIV KHU
|
BANK OF BARODA(606985)
|
|
301
|
WASHIM
|
MH-32-001-074-001/2812
(ANSING)
|
1832001074NRG24200320240236601
|
20/03/2024
|
Pandurang sabhaji landge
|
1832001074WL025692
|
Pandurang sabhaji landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708404
|
|
PANDURANG SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
WASHIM
|
MH-32-001-074-001/2836
(ANSING)
|
1832001074NRG24200320240236688
|
20/03/2024
|
Vivek Dipak Todak
|
1832001074WL025693
|
Vivek Dipak Todak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710013
|
|
MASTER VIVEK DIPAK TODAK
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-074-001/2837
(ANSING)
|
1832001074NRG24200320240236689
|
20/03/2024
|
Varsha Keshav Gore
|
1832001074WL025693
|
Varsha Keshav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708354
|
|
MRS VARSHA KESHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-074-001/2841
(ANSING)
|
1832001074NRG24200320240236603
|
20/03/2024
|
Gorakhnath Shivaji Gore
|
1832001074WL025692
|
Gorakhnath Shivaji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708381
|
|
MASTER GORAKHNATH SHIVAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-074-001/2844
(ANSING)
|
1832001074NRG24200320240236606
|
20/03/2024
|
Rammeswar sopan kute
|
1832001074WL025692
|
Rammeswar sopan kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708474
|
|
RAMMESWAR SOPAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WASHIM
|
MH-32-001-074-001/2845
(ANSING)
|
1832001074NRG24200320240236607
|
20/03/2024
|
Vishal Bharat Jatale
|
1832001074WL025692
|
Vishal Bharat Jatale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708476
|
|
VISHAL BHARAT JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WASHIM
|
MH-32-001-074-001/2846
(ANSING)
|
1832001074NRG24200320240236608
|
20/03/2024
|
Umesh D Dhange
|
1832001074WL025692
|
Umesh D Dhange
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710021
|
|
Mr. UMESH DATTATRYA DANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
WASHIM
|
MH-32-001-074-001/2847
(ANSING)
|
1832001074NRG24200320240236609
|
20/03/2024
|
Vitthal Ukandi Lande
|
1832001074WL025692
|
Vitthal Ukandi Lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710022
|
|
MR VITTHAL UKANDI LANDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WASHIM
|
MH-32-001-074-001/2856
(ANSING)
|
1832001074NRG24200320240236691
|
20/03/2024
|
Ruksanaparvin Shaikh Yunus
|
1832001074WL025693
|
Ruksanaparvin Shaikh Yunus
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708440
|
|
RUKASANAPARVIN SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WASHIM
|
MH-32-001-074-001/2879
(ANSING)
|
1832001074NRG24200320240236610
|
20/03/2024
|
Pavan bhivaji landage
|
1832001074WL025692
|
Pavan bhivaji landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709975
|
|
MR PAVAN BHIVAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-074-001/288
(ANSING)
|
1832001074NRG24200320240236692
|
20/03/2024
|
Laxmi vishwanath lande
|
1832001074WL025693
|
Laxmi vishwanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709969
|
|
MRS LAXMI VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-074-001/2880
(ANSING)
|
1832001000NRG24200320240236404
|
20/03/2024
|
Shubham gajanan pable
|
1832001WL025668
|
Shubham gajanan pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708410
|
|
MR SHUBHAM GAJANAN PABLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-074-001/2881
(ANSING)
|
1832001000NRG24200320240236405
|
20/03/2024
|
Ankush manik chavhan
|
1832001WL025668
|
Ankush manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708408
|
|
MASTER ANKUSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001000NRG24200320240236410
|
20/03/2024
|
Manisha Umesh pawar
|
1832001WL025668
|
Manisha Umesh pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708417
|
|
MRS MANISHA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001000NRG24200320240236409
|
20/03/2024
|
Umesh babusing pawar
|
1832001WL025668
|
Umesh babusing pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709980
|
|
MR UMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-074-001/2892
(ANSING)
|
1832001074NRG24200320240236693
|
20/03/2024
|
Junaid khan ayyub khan
|
1832001074WL025693
|
Junaid khan ayyub khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708606
|
|
JUNAID KHAN AYUB KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
WASHIM
|
MH-32-001-074-001/2893
(ANSING)
|
1832001000NRG24200320240236411
|
20/03/2024
|
Santoah vishvanath lande
|
1832001WL025668
|
Santoah vishvanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708395
|
|
MR SANTOSH VISHVANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-074-001/2897
(ANSING)
|
1832001000NRG24200320240236414
|
20/03/2024
|
Vaibhav kisan katade
|
1832001WL025668
|
Vaibhav kisan katade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708468
|
|
MR VAIBHAV KISAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001000NRG24200320240236415
|
20/03/2024
|
Ramdas vitthal gayakwad
|
1832001WL025668
|
Ramdas vitthal gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708484
|
|
Mr. Ramdas Vitthal Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001000NRG24200320240236416
|
20/03/2024
|
Sarala Ramdas gayakwad
|
1832001WL025668
|
Sarala Ramdas gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708485
|
|
SaralaRambhauGayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
WASHIM
|
MH-32-001-074-001/2908
(ANSING)
|
1832001074NRG24200320240236694
|
20/03/2024
|
Arti amol lambhade
|
1832001074WL025693
|
Arti amol lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708430
|
|
MRS ARTI AMOL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24200320240236695
|
20/03/2024
|
Dnyaneshwar sambhaji lambhade
|
1832001074WL025693
|
Dnyaneshwar sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708600
|
|
MR DNYANESHWAR SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24200320240236696
|
20/03/2024
|
Nanda Dnyaneshwar lambhade
|
1832001074WL025693
|
Nanda Dnyaneshwar lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708424
|
|
MRS NANDA DNYANESHWAR LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHIM
|
MH-32-001-074-001/2913
(ANSING)
|
1832001074NRG24200320240236697
|
20/03/2024
|
Nagesh sambhaji lambhade
|
1832001074WL025693
|
Nagesh sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708425
|
|
MR NAGESH SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
WASHIM
|
MH-32-001-074-001/2923
(ANSING)
|
1832001074NRG24200320240236748
|
20/03/2024
|
Akash dilip dugane
|
1832001074WL025695
|
Akash dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708345
|
|
MR AKASH DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
326
|
WASHIM
|
MH-32-001-074-001/2925
(ANSING)
|
1832001074NRG24200320240236750
|
20/03/2024
|
Ashish dilip dugane
|
1832001074WL025695
|
Ashish dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708439
|
|
MR ASHISH DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WASHIM
|
MH-32-001-074-001/2926
(ANSING)
|
1832001074NRG24200320240236751
|
20/03/2024
|
Chakradhar dilip dugane
|
1832001074WL025695
|
Chakradhar dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708438
|
|
MASTER CHAKRADHAR DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
WASHIM
|
MH-32-001-074-001/2927
(ANSING)
|
1832001074NRG24200320240236752
|
20/03/2024
|
Yogesh bharat lande
|
1832001074WL025695
|
Yogesh bharat lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708470
|
|
MR YOGESH BHARAT LANDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHIM
|
MH-32-001-074-001/2929
(ANSING)
|
1832001074NRG24200320240236753
|
20/03/2024
|
Balaji ramdas diwane
|
1832001074WL025695
|
Balaji ramdas diwane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710005
|
|
DIWANE BALAJI RAMDAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
330
|
WASHIM
|
MH-32-001-074-001/2930
(ANSING)
|
1832001074NRG24200320240236755
|
20/03/2024
|
Murlidhar vishwanath thombal
|
1832001074WL025695
|
Murlidhar vishwanath thombal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710037
|
|
Mr. MURLIDHAR VISHWANATH THOMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
WASHIM
|
MH-32-001-074-001/2931
(ANSING)
|
1832001074NRG24200320240236756
|
20/03/2024
|
Gajanan ramdas diwane
|
1832001074WL025695
|
Gajanan ramdas diwane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708415
|
|
MR GAJANAN RAMDAS DIWANE
|
STATE BANK OF INDIA(508548)
|
|
332
|
WASHIM
|
MH-32-001-074-001/2948
(ANSING)
|
1832001074NRG24200320240236757
|
20/03/2024
|
Renuka Santosh jairav
|
1832001074WL025695
|
Renuka Santosh jairav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708390
|
|
MRS RENUKA SANTOSH JAIRAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-074-001/2949
(ANSING)
|
1832001074NRG24200320240236758
|
20/03/2024
|
Ganesh datta vagh
|
1832001074WL025695
|
Ganesh datta vagh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708338
|
|
MR GANESH DATTA WAGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
WASHIM
|
MH-32-001-074-001/2950
(ANSING)
|
1832001074NRG24200320240236760
|
20/03/2024
|
Jaysree Madhusudan sharma
|
1832001074WL025695
|
Jaysree Madhusudan sharma
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708416
|
|
Jaysree Madhusudhan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
WASHIM
|
MH-32-001-074-001/2954
(ANSING)
|
1832001074NRG24200320240236764
|
20/03/2024
|
Pooja devanand raut
|
1832001074WL025695
|
Pooja devanand raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708427
|
|
MR POOJA DEVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
WASHIM
|
MH-32-001-074-001/2955
(ANSING)
|
1832001074NRG24200320240236701
|
20/03/2024
|
Swati vinod gore
|
1832001074WL025693
|
Swati vinod gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708487
|
|
Mrs. SWATI DNYANESHWAR KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
WASHIM
|
MH-32-001-074-001/2966
(ANSING)
|
1832001074NRG24200320240236769
|
20/03/2024
|
Akash ramesh nale
|
1832001074WL025695
|
Akash ramesh nale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708380
|
|
MASTER AKASH RAMESH NALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-074-001/2968
(ANSING)
|
1832001074NRG24200320240236771
|
20/03/2024
|
Mahesh devanand doijad
|
1832001074WL025695
|
Mahesh devanand doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710023
|
|
MR MAHESH D DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
WASHIM
|
MH-32-001-074-001/2969
(ANSING)
|
1832001074NRG24200320240236772
|
20/03/2024
|
Shankar vilas raut
|
1832001074WL025695
|
Shankar vilas raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708467
|
|
MR SHANKAR VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
WASHIM
|
MH-32-001-074-001/2972
(ANSING)
|
1832001074NRG24200320240236773
|
20/03/2024
|
Shyam baban bhagwat
|
1832001074WL025695
|
Shyam baban bhagwat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708339
|
|
Mr. SHYAM BABAN BHAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
WASHIM
|
MH-32-001-074-001/2975
(ANSING)
|
1832001074NRG24200320240236612
|
20/03/2024
|
Rupesh bharat jatale
|
1832001074WL025692
|
Rupesh bharat jatale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708409
|
|
MASTER RUPESH BHARAT JATALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WASHIM
|
MH-32-001-074-001/309
(ANSING)
|
1832001074NRG24200320240236777
|
20/03/2024
|
Nita Swartha Gaware
|
1832001074WL025695
|
Nita Swartha Gaware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708397
|
|
MRS NITA RSVARTHI GAVARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WASHIM
|
MH-32-001-074-001/509
(ANSING)
|
1832001074NRG24200320240236706
|
20/03/2024
|
Vajir Khan Mirbaj Khan
|
1832001074WL025693
|
Vajir Khan Mirbaj Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710004
|
|
Mr. WAJIR KHA MIRBAJ KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
WASHIM
|
MH-32-001-074-001/560
(ANSING)
|
1832001074NRG24200320240236615
|
20/03/2024
|
Anita Sanjay Raut
|
1832001074WL025692
|
Anita Sanjay Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708607
|
|
MRS ANITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHIM
|
MH-32-001-074-001/670
(ANSING)
|
1832001074NRG24200320240236708
|
20/03/2024
|
Keshav Khanduji Gore
|
1832001074WL025693
|
Keshav Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708353
|
|
MR KESHAO KHANDUJI GORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHIM
|
MH-32-001-074-001/673
(ANSING)
|
1832001000NRG24200320240236418
|
20/03/2024
|
Motiram Ranuji Lambhade
|
1832001WL025668
|
Motiram Ranuji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709983
|
|
MOTIRAM RANUJI LABHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
WASHIM
|
MH-32-001-074-001/707
(ANSING)
|
1832001000NRG24200320240236419
|
20/03/2024
|
Chhagan sheshrao rathod
|
1832001WL025668
|
Chhagan sheshrao rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709979
|
|
MR CHHAGAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
348
|
WASHIM
|
MH-32-001-074-001/714
(ANSING)
|
1832001074NRG24200320240236779
|
20/03/2024
|
Ganesh shamrao devale
|
1832001074WL025695
|
Ganesh shamrao devale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708595
|
|
MR GANESH SHAMRAO DEVLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
WASHIM
|
MH-32-001-074-001/735
(ANSING)
|
1832001074NRG24200320240236781
|
20/03/2024
|
Bharat mahadu lande
|
1832001074WL025695
|
Bharat mahadu lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708352
|
|
MR BHARAT MAHADU LANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
WASHIM
|
MH-32-001-074-001/796
(ANSING)
|
1832001074NRG24200320240236784
|
20/03/2024
|
Sanjay Gangaram Devkate
|
1832001074WL025695
|
Sanjay Gangaram Devkate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708605
|
|
MR SANJAY GANGARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WASHIM
|
MH-32-001-074-001/835
(ANSING)
|
1832001074NRG24200320240236709
|
20/03/2024
|
Ashok Khanduji Gore
|
1832001074WL025693
|
Ashok Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708371
|
|
GORE ASHOK KHANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
WASHIM
|
MH-32-001-074-001/835
(ANSING)
|
1832001074NRG24200320240236710
|
20/03/2024
|
Godavari Ashok Gore
|
1832001074WL025693
|
Godavari Ashok Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708372
|
|
MRS GODAVARI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24200320240236712
|
20/03/2024
|
Istekar abdul raheman
|
1832001074WL025693
|
Istekar abdul raheman
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708351
|
|
Mr. ISTEKAR ABDUL REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24200320240236713
|
20/03/2024
|
Paravinabi nisar shekh
|
1832001074WL025693
|
Paravinabi nisar shekh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708464
|
|
MRS PARAVINABI NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
355
|
WASHIM
|
MH-32-001-074-001/901
(ANSING)
|
1832001074NRG24200320240236715
|
20/03/2024
|
Umesh jaydev rathod
|
1832001074WL025693
|
Umesh jaydev rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709977
|
|
MR UMESH JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
356
|
WASHIM
|
MH-32-001-074-001/928
(ANSING)
|
1832001074NRG24200320240236716
|
20/03/2024
|
Baban datta raut
|
1832001074WL025693
|
Baban datta raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708478
|
|
MR BABAN DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
357
|
WASHIM
|
MH-32-001-017-003/186
(CHIKHALI KH)
|
1832001000NRG24190320240235610
|
20/03/2024
|
Komal Jagdish Gawande
|
1832001WL025613
|
Komal Jagdish Gawande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708500
|
|
KOMAL JAGDISH GAWANDE
|
CANARA BANK(508532)
|
|
358
|
WASHIM
|
MH-32-001-017-003/188
(CHIKHALI KH)
|
1832001000NRG24190320240235611
|
20/03/2024
|
Subhadrabai Gajanan Gawande
|
1832001WL025613
|
Subhadrabai Gajanan Gawande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708501
|
|
SUBHADRABAI GAJANAN GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
359
|
WASHIM
|
MH-32-001-021-001/411
(KAJALAMBA)
|
1832001021NRG24190320240235408
|
20/03/2024
|
Shivaji Datta ugale
|
1832001021WL025596
|
Shivaji Datta ugale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708499
|
|
SHIVAJI DATTA UGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
360
|
WASHIM
|
MH-32-001-002-001/121
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235617
|
20/03/2024
|
Sangita Suresh Mahhale
|
1832001WL025616
|
Sangita Suresh Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708586
|
|
MRS SANGITA SURESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WASHIM
|
MH-32-001-002-001/276
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235618
|
20/03/2024
|
Ramrao Sitaram Mahale
|
1832001WL025616
|
Ramrao Sitaram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708587
|
|
RAMRAV SITARAM MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
WASHIM
|
MH-32-001-002-001/276
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235619
|
20/03/2024
|
Shila Ramrao Mahale
|
1832001WL025616
|
Shila Ramrao Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708516
|
|
SHILA RAMRAV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
WASHIM
|
MH-32-001-002-001/362
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235623
|
20/03/2024
|
Bharat Kashiram Mahale
|
1832001WL025616
|
Bharat Kashiram Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708515
|
|
MAHALE BHARAT KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
WASHIM
|
MH-32-001-002-001/362
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235624
|
20/03/2024
|
Pushpa Bharat Mahale
|
1832001WL025616
|
Pushpa Bharat Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708517
|
|
PUSHPA BHARAT MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
WASHIM
|
MH-32-001-047-001/1185
(WARA JAHANGIR)
|
1832001047NRG24190320240235436
|
20/03/2024
|
shabanabi saiyyad ansar
|
1832001047WL025597
|
shabanabi saiyyad ansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708509
|
|
SHABANABI SAIYYAD ANSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
WASHIM
|
MH-32-001-047-001/270
(WARA JAHANGIR)
|
1832001047NRG24190320240235438
|
20/03/2024
|
Chandu Arjun Gavai
|
1832001047WL025597
|
Chandu Arjun Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708507
|
|
GAWAI CHANDU ARJUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
WASHIM
|
MH-32-001-047-001/67
(WARA JAHANGIR)
|
1832001047NRG24190320240235442
|
20/03/2024
|
Tajobi shekh khaja
|
1832001047WL025597
|
Tajobi shekh khaja
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708511
|
|
TAJOBI SHEKH KHAJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
WASHIM
|
MH-32-001-047-001/879
(WARA JAHANGIR)
|
1832001047NRG24190320240235446
|
20/03/2024
|
Momina Parvin Shaikh Kalim
|
1832001047WL025597
|
Momina Parvin Shaikh Kalim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708510
|
|
MUMINA PARVIN SHEKH KALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
WASHIM
|
MH-32-001-047-001/951
(WARA JAHANGIR)
|
1832001047NRG24190320240235448
|
20/03/2024
|
Tabsun bano shekh sadik
|
1832001047WL025597
|
Tabsun bano shekh sadik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708514
|
|
TABSSUM BANO SHAIKH SADIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24200320240236725
|
20/03/2024
|
Lata Dilip Dugane
|
1832001074WL025695
|
Lata Dilip Dugane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708513
|
|
LATA DILIP DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WASHIM
|
MH-32-001-074-001/1203
(ANSING)
|
1832001074NRG24200320240236726
|
20/03/2024
|
Rambhau Ganpat Dange
|
1832001074WL025695
|
Rambhau Ganpat Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708505
|
|
DANGE RAMBHAU GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
WASHIM
|
MH-32-001-074-001/1217
(ANSING)
|
1832001074NRG24200320240236568
|
20/03/2024
|
Archana Keshav Jadhav
|
1832001074WL025692
|
Archana Keshav Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708506
|
|
ARCHANA KESHAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001000NRG24200320240236384
|
20/03/2024
|
Nirmalabai VIlash Raut
|
1832001WL025668
|
Nirmalabai VIlash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708512
|
|
NIRMALA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
WASHIM
|
MH-32-001-074-001/2804
(ANSING)
|
1832001074NRG24200320240236747
|
20/03/2024
|
Sangita Ramdas Divane
|
1832001074WL025695
|
Sangita Ramdas Divane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708508
|
|
DIWANE SANGITA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
375
|
WASHIM
|
MH-32-001-010-001/240
(KONDALA ZAMARE)
|
1832001000NRG24190320240235593
|
20/03/2024
|
pandurang ukanda jadhav
|
1832001WL025612
|
pandurang ukanda jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708570
|
|
PANDURANG UKANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WASHIM
|
MH-32-001-010-001/240
(KONDALA ZAMARE)
|
1832001000NRG24190320240235595
|
20/03/2024
|
Sunita Ravi Jadhav
|
1832001WL025612
|
Sunita Ravi Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708575
|
|
SUNITA RAVI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-010-001/336
(KONDALA ZAMARE)
|
1832001000NRG24190320240235600
|
20/03/2024
|
Baby Madhukar Ambhore
|
1832001WL025612
|
Baby Madhukar Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708576
|
|
BEBI MADHUKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WASHIM
|
MH-32-001-010-001/336
(KONDALA ZAMARE)
|
1832001000NRG24190320240235602
|
20/03/2024
|
Mangesh Madhukar Ambhore
|
1832001WL025612
|
Mangesh Madhukar Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708611
|
|
MANGESH MADHUKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WASHIM
|
MH-32-001-010-001/336
(KONDALA ZAMARE)
|
1832001000NRG24190320240235599
|
20/03/2024
|
Shankar Madhukar Ambhore
|
1832001WL025612
|
Shankar Madhukar Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708572
|
|
SHANKAR MADHUKAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
WASHIM
|
MH-32-001-010-001/456
(KONDALA ZAMARE)
|
1832001000NRG24190320240235603
|
20/03/2024
|
VISHAL UKANDA JADHAV
|
1832001WL025612
|
VISHAL UKANDA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708564
|
|
VISHAL UKANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
WASHIM
|
MH-32-001-010-001/493
(KONDALA ZAMARE)
|
1832001000NRG24190320240235605
|
20/03/2024
|
shankar ashruji bundhe
|
1832001WL025612
|
shankar ashruji bundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708573
|
|
SHANKAR ASHRU BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
WASHIM
|
MH-32-001-010-001/493
(KONDALA ZAMARE)
|
1832001000NRG24190320240235606
|
20/03/2024
|
vaishali shankar bundhe
|
1832001WL025612
|
vaishali shankar bundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708609
|
|
VAISHALI SHANKAR BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
WASHIM
|
MH-32-001-010-001/513
(KONDALA ZAMARE)
|
1832001000NRG24190320240235608
|
20/03/2024
|
gita vitthal kamble
|
1832001WL025612
|
gita vitthal kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708571
|
|
GITA VITTHAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
WASHIM
|
MH-32-001-010-001/513
(KONDALA ZAMARE)
|
1832001000NRG24190320240235607
|
20/03/2024
|
vitthal raghuji kamble
|
1832001WL025612
|
vitthal raghuji kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708610
|
|
VITTHAL RAGHUJEE KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WASHIM
|
MH-32-001-021-001/198
(KAJALAMBA)
|
1832001021NRG24190320240235387
|
20/03/2024
|
Kiasn pandurang chaudhari
|
1832001021WL025596
|
Kiasn pandurang chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708568
|
|
KISAN PANDURANG CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
WASHIM
|
MH-32-001-021-001/346
(KAJALAMBA)
|
1832001021NRG24190320240235404
|
20/03/2024
|
Yamunabai dilip ugale
|
1832001021WL025596
|
Yamunabai dilip ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708621
|
|
YAMUNABAI DILIP UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
WASHIM
|
MH-32-001-021-001/427
(KAJALAMBA)
|
1832001021NRG24190320240235411
|
20/03/2024
|
Gajanan punjaji Dawane
|
1832001021WL025596
|
Gajanan punjaji Dawane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708558
|
|
GAJANAN PUNJAJI DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WASHIM
|
MH-32-001-021-001/4503
(KAJALAMBA)
|
1832001021NRG24190320240235416
|
20/03/2024
|
Bhagyashri dnyanaba Ugale
|
1832001021WL025596
|
Bhagyashri dnyanaba Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708563
|
|
BHAGYASHRI DNYANABA UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WASHIM
|
MH-32-001-021-001/511
(KAJALAMBA)
|
1832001021NRG24190320240235422
|
20/03/2024
|
Anuradha ganesh sabale
|
1832001021WL025596
|
Anuradha ganesh sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708565
|
|
ANURADHA GANESH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
WASHIM
|
MH-32-001-026-001/378
(SHELGAON)
|
1832001000NRG24200320240237448
|
20/03/2024
|
Ganesh Prakash Ghuge
|
1832001WL025758
|
Ganesh Prakash Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708566
|
|
GANESH PRAKASH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
WASHIM
|
MH-32-001-026-001/378
(SHELGAON)
|
1832001000NRG24200320240237449
|
20/03/2024
|
Vaishnavi Ganesh Ghuge
|
1832001WL025758
|
Vaishnavi Ganesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708622
|
|
VAISHNVI GANESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
WASHIM
|
MH-32-001-026-003/16
(SHELGAON)
|
1832001000NRG24200320240237272
|
20/03/2024
|
Uttam Tukaram Jadhav
|
1832001WL025741
|
Uttam Tukaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708619
|
|
Mrs. SANJIWANI UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
WASHIM
|
MH-32-001-026-003/17
(SHELGAON)
|
1832001000NRG24200320240237274
|
20/03/2024
|
Asha Madhukar Jadhav
|
1832001WL025741
|
Asha Madhukar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708612
|
|
ASHABAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
WASHIM
|
MH-32-001-026-003/19
(SHELGAON)
|
1832001000NRG24200320240237275
|
20/03/2024
|
Madhukar Tukaram Jadhav
|
1832001WL025741
|
Madhukar Tukaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708574
|
|
MADHUKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
WASHIM
|
MH-32-001-026-003/19
(SHELGAON)
|
1832001000NRG24200320240237276
|
20/03/2024
|
Rekha Madhukar Jadhav
|
1832001WL025741
|
Rekha Madhukar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708613
|
|
REKHA MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
WASHIM
|
MH-32-001-026-003/252
(SHELGAON)
|
1832001000NRG24200320240237046
|
20/03/2024
|
Ashok Ramchandra Pathe
|
1832001WL025717
|
Ashok Ramchandra Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708569
|
|
ASHOK RAMCHANDR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WASHIM
|
MH-32-001-026-003/252
(SHELGAON)
|
1832001000NRG24200320240237047
|
20/03/2024
|
Sangita Ashok Pathe
|
1832001WL025717
|
Sangita Ashok Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708620
|
|
SANGITA ASHOK PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WASHIM
|
MH-32-001-026-003/253
(SHELGAON)
|
1832001000NRG24200320240237092
|
20/03/2024
|
Ram Kailas Pathe
|
1832001WL025723
|
Ram Kailas Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708562
|
|
RAM KAILAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WASHIM
|
MH-32-001-026-003/256
(SHELGAON)
|
1832001000NRG24200320240237097
|
20/03/2024
|
Dilip Jhingraji Raut
|
1832001WL025724
|
Dilip Jhingraji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708537
|
|
DILIP JHINGRAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
WASHIM
|
MH-32-001-026-003/257
(SHELGAON)
|
1832001000NRG24200320240237098
|
20/03/2024
|
Babita Bapurao Pathe
|
1832001WL025724
|
Babita Bapurao Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708557
|
|
BABITA BAPURAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WASHIM
|
MH-32-001-026-003/258
(SHELGAON)
|
1832001000NRG24200320240237099
|
20/03/2024
|
Suraj Santosh Pathe
|
1832001WL025724
|
Suraj Santosh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708559
|
|
SURAJ SANTOSH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WASHIM
|
MH-32-001-026-003/31
(SHELGAON)
|
1832001000NRG24200320240237277
|
20/03/2024
|
Vijay Jangali Jadhav
|
1832001WL025741
|
Vijay Jangali Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708561
|
|
VIJAY JANGALI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WASHIM
|
MH-32-001-026-003/356
(SHELGAON)
|
1832001000NRG24200320240237093
|
20/03/2024
|
SHAMRAV GOVINDARAV PATHE
|
1832001WL025723
|
SHAMRAV GOVINDARAV PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708623
|
|
SHAMRAO GOVINDA PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
WASHIM
|
MH-32-001-026-003/362
(SHELGAON)
|
1832001000NRG24200320240237165
|
20/03/2024
|
MATHURABAI KAILAS VANI
|
1832001WL025729
|
MATHURABAI KAILAS VANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708567
|
|
MATHURABAI KAILAS VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
WASHIM
|
MH-32-001-026-003/391
(SHELGAON)
|
1832001000NRG24200320240237095
|
20/03/2024
|
Archana Balaji Pathe
|
1832001WL025723
|
Archana Balaji Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708616
|
|
ARCHANA BALAJI PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
WASHIM
|
MH-32-001-026-003/392
(SHELGAON)
|
1832001000NRG24200320240237100
|
20/03/2024
|
Kondu Shriram Kalapad
|
1832001WL025724
|
Kondu Shriram Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708617
|
|
KONDU SHRIRAM KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHIM
|
MH-32-001-026-003/43
(SHELGAON)
|
1832001000NRG24200320240237278
|
20/03/2024
|
Uttam Arjuna Shinde
|
1832001WL025741
|
Uttam Arjuna Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708618
|
|
UTTAM ARJUNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHIM
|
MH-32-001-026-003/51
(SHELGAON)
|
1832001000NRG24200320240237460
|
20/03/2024
|
Shubham Shankar Pathe
|
1832001WL025758
|
Shubham Shankar Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708560
|
|
SHUBHAM SHANKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WASHIM
|
MH-32-001-026-003/59
(SHELGAON)
|
1832001000NRG24200320240237048
|
20/03/2024
|
Kavita Umesh Pathe
|
1832001WL025717
|
Kavita Umesh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708615
|
|
KAVITA UMESH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WASHIM
|
MH-32-001-026-003/74
(SHELGAON)
|
1832001000NRG24200320240237102
|
20/03/2024
|
Sarubai Natthu Pathe
|
1832001WL025724
|
Sarubai Natthu Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708614
|
|
SARUBAI NATHUJI PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WASHIM
|
MH-32-001-047-001/1234
(WARA JAHANGIR)
|
1832001047NRG24190320240235437
|
20/03/2024
|
Nehaanjum shekh Gulab
|
1832001047WL025597
|
Nehaanjum shekh Gulab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708540
|
|
SYEDA NEHA SYED GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
WASHIM
|
MH-32-001-074-001/1265
(ANSING)
|
1832001074NRG24200320240236627
|
20/03/2024
|
Shaikh Ynuus Shaikh Ayaz
|
1832001074WL025693
|
Shaikh Ynuus Shaikh Ayaz
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708578
|
|
SHE YUNUS SHE AYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
WASHIM
|
MH-32-001-074-001/1999
(ANSING)
|
1832001074NRG24200320240236663
|
20/03/2024
|
She Hamid She Ajis
|
1832001074WL025693
|
She Hamid She Ajis
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708551
|
|
SHAIKH HANIF SHAIKH AJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
WASHIM
|
MH-32-001-074-001/2725
(ANSING)
|
1832001074NRG24200320240236678
|
20/03/2024
|
Farzana bano karamat khan
|
1832001074WL025693
|
Farzana bano karamat khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708556
|
|
FARZANA BANO KARAMAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WASHIM
|
MH-32-001-074-001/2725
(ANSING)
|
1832001074NRG24200320240236677
|
20/03/2024
|
Karamat Rahim Khan
|
1832001074WL025693
|
Karamat Rahim Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708550
|
|
KARAMAT RAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WASHIM
|
MH-32-001-074-001/2739
(ANSING)
|
1832001074NRG24200320240236588
|
20/03/2024
|
Sunita Nandkishor Deshmukh
|
1832001074WL025692
|
Sunita Nandkishor Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708545
|
|
SUNITA NANDKISHOR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24200320240236595
|
20/03/2024
|
Chatura Vishnu Ingle
|
1832001074WL025692
|
Chatura Vishnu Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708577
|
|
CHATURA VISHNU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WASHIM
|
MH-32-001-074-001/2767
(ANSING)
|
1832001074NRG24200320240236685
|
20/03/2024
|
Fehmida Shaikh Jamir
|
1832001074WL025693
|
Fehmida Shaikh Jamir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708554
|
|
FEHMIDA SHAIKH JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WASHIM
|
MH-32-001-074-001/2835
(ANSING)
|
1832001074NRG24200320240236687
|
20/03/2024
|
Akash Ashok Gore
|
1832001074WL025693
|
Akash Ashok Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708538
|
|
Akash Ashok Gore
|
INDUSIND BANK(607189)
|
|
420
|
WASHIM
|
MH-32-001-074-001/2885
(ANSING)
|
1832001000NRG24200320240236407
|
20/03/2024
|
Kalibai ramrao chavan
|
1832001WL025668
|
Kalibai ramrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708543
|
|
KALIBAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WASHIM
|
MH-32-001-074-001/2905
(ANSING)
|
1832001074NRG24200320240236611
|
20/03/2024
|
Bhagwat vitthal dudhat
|
1832001074WL025692
|
Bhagwat vitthal dudhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708544
|
|
BHAGWAT VITTHAL DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
WASHIM
|
MH-32-001-074-001/2924
(ANSING)
|
1832001074NRG24200320240236749
|
20/03/2024
|
Sanjay suresh dugane
|
1832001074WL025695
|
Sanjay suresh dugane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708549
|
|
SANJAY SURESH DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
WASHIM
|
MH-32-001-074-001/2953
(ANSING)
|
1832001074NRG24200320240236763
|
20/03/2024
|
Rukhmina Shriram wagh
|
1832001074WL025695
|
Rukhmina Shriram wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708546
|
|
RUKHMINA SHRIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WASHIM
|
MH-32-001-074-001/2956
(ANSING)
|
1832001074NRG24200320240236765
|
20/03/2024
|
Dilip kashiram wagh
|
1832001074WL025695
|
Dilip kashiram wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708547
|
|
DILIP KASHIRAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WASHIM
|
MH-32-001-074-001/2960
(ANSING)
|
1832001074NRG24200320240236766
|
20/03/2024
|
Shubham vilas raut
|
1832001074WL025695
|
Shubham vilas raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708539
|
|
MR SHUBHAM VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
426
|
WASHIM
|
MH-32-001-074-001/2961
(ANSING)
|
1832001074NRG24200320240236767
|
20/03/2024
|
Shivam padmakar mal
|
1832001074WL025695
|
Shivam padmakar mal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708541
|
|
MASTER SHIVAM PADMAKAR MAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
WASHIM
|
MH-32-001-074-001/2967
(ANSING)
|
1832001074NRG24200320240236770
|
20/03/2024
|
Sagar gajanan gholap
|
1832001074WL025695
|
Sagar gajanan gholap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708542
|
|
SAGAR GAJANAN GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WASHIM
|
MH-32-001-074-001/2974
(ANSING)
|
1832001074NRG24200320240236702
|
20/03/2024
|
Gopal santosh mal
|
1832001074WL025693
|
Gopal santosh mal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708624
|
|
GOPAL SANTOSH MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WASHIM
|
MH-32-001-074-001/2992
(ANSING)
|
1832001074NRG24200320240236703
|
20/03/2024
|
Bilal karamat khan
|
1832001074WL025693
|
Bilal karamat khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708555
|
|
BILAL KARAMAT KHAN
|
AXIS BANK(607153)
|
|
430
|
WASHIM
|
MH-32-001-074-001/2993
(ANSING)
|
1832001074NRG24200320240236705
|
20/03/2024
|
Shain shekh mukhtar
|
1832001074WL025693
|
Shain shekh mukhtar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708553
|
|
SHAIN SHEKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WASHIM
|
MH-32-001-074-001/2993
(ANSING)
|
1832001074NRG24200320240236704
|
20/03/2024
|
Sk muktar sk ayup
|
1832001074WL025693
|
Sk muktar sk ayup
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708552
|
|
SK MUKTAR SK AYUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WASHIM
|
MH-32-001-074-001/3013
(ANSING)
|
1832001074NRG24200320240236775
|
20/03/2024
|
Shankar swartha gaware
|
1832001074WL025695
|
Shankar swartha gaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708548
|
|
SHANKAR SWARTHA GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
433
|
WASHIM
|
MH-32-001-002-001/297
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235620
|
20/03/2024
|
Raju Ambadas Gawande
|
1832001WL025616
|
Raju Ambadas Gawande
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709913
|
|
RAJU AMBADAS GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
WASHIM
|
MH-32-001-002-001/297
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235621
|
20/03/2024
|
Swati Raju Gawande
|
1832001WL025616
|
Swati Raju Gawande
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708625
|
|
MRS SWATI RAJU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
WASHIM
|
MH-32-001-002-001/363
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235625
|
20/03/2024
|
Jagannath Sopan Wankhede
|
1832001WL025616
|
Jagannath Sopan Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709914
|
|
JAGANNATH SOPAN WANKHEDE
|
UCO BANK(607066)
|
|
436
|
WASHIM
|
MH-32-001-002-001/48
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235626
|
20/03/2024
|
Datta Ramdas Gawande
|
1832001WL025616
|
Datta Ramdas Gawande
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708491
|
|
Mr. GAVANDE DATTA RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
WASHIM
|
MH-32-001-002-001/48
(JAMBHRUN MAHALI)
|
1832001000NRG24190320240235627
|
20/03/2024
|
Usha Datta Gawande
|
1832001WL025616
|
Usha Datta Gawande
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708626
|
|
MRS USHA DATTA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
438
|
WASHIM
|
MH-32-001-021-001/195
(KAJALAMBA)
|
1832001021NRG24190320240235385
|
20/03/2024
|
Keshar vitthal ugale
|
1832001021WL025596
|
Keshar vitthal ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708650
|
|
Keshar vitthal ugale
|
INDUSIND BANK(607189)
|
|
439
|
WASHIM
|
MH-32-001-021-001/196
(KAJALAMBA)
|
1832001021NRG24190320240235386
|
20/03/2024
|
Mahadev pandurang Ugale
|
1832001021WL025596
|
Mahadev pandurang Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708642
|
|
MAHADEO PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
440
|
WASHIM
|
MH-32-001-021-001/232
(KAJALAMBA)
|
1832001021NRG24190320240235391
|
20/03/2024
|
Mohan Ananda sontakke
|
1832001021WL025596
|
Mohan Ananda sontakke
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708648
|
|
MR MOHAN ANANDA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WASHIM
|
MH-32-001-021-001/232
(KAJALAMBA)
|
1832001021NRG24190320240235392
|
20/03/2024
|
Yaya mohan sontakke
|
1832001021WL025596
|
Yaya mohan sontakke
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708651
|
|
MRS JAYA MOHAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
WASHIM
|
MH-32-001-021-001/276
(KAJALAMBA)
|
1832001021NRG24130320240223780
|
20/03/2024
|
Rajaram pandurang kamble
|
1832001021WL024510
|
Rajaram pandurang kamble
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708645
|
|
RAJARAM PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WASHIM
|
MH-32-001-021-001/346
(KAJALAMBA)
|
1832001021NRG24190320240235403
|
20/03/2024
|
Dilip Laxman Ugale
|
1832001021WL025596
|
Dilip Laxman Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708641
|
|
DILIP LAXMAN UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
WASHIM
|
MH-32-001-021-001/4502
(KAJALAMBA)
|
1832001021NRG24190320240235413
|
20/03/2024
|
Sanjay Niranjan Ugale
|
1832001021WL025596
|
Sanjay Niranjan Ugale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708636
|
|
SANJAY NIRANJAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
WASHIM
|
MH-32-001-021-001/491
(KAJALAMBA)
|
1832001021NRG24190320240235418
|
20/03/2024
|
Gajanan uttan ghatol
|
1832001021WL025596
|
Gajanan uttan ghatol
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708631
|
|
GAJANAN UTTAM GHATOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
WASHIM
|
MH-32-001-021-001/556
(KAJALAMBA)
|
1832001021NRG24190320240235425
|
20/03/2024
|
Mahadeo rajaram ingle
|
1832001021WL025596
|
Mahadeo rajaram ingle
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708637
|
|
MAHADEO RAJARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
WASHIM
|
MH-32-001-021-001/557
(KAJALAMBA)
|
1832001021NRG24190320240235426
|
20/03/2024
|
Gajanan ramkisan ingle
|
1832001021WL025596
|
Gajanan ramkisan ingle
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708646
|
|
GAJANAN RAMKISAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
448
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001021NRG24190320240235430
|
20/03/2024
|
Avdhut Sudam Manvar
|
1832001021WL025596
|
Avdhut Sudam Manvar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708630
|
|
AVDHUT SUDAM MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
449
|
WASHIM
|
MH-32-001-026-002/144
(SHELGAON)
|
1832001000NRG24200320240237452
|
20/03/2024
|
Keshav Govinda Korde
|
1832001WL025758
|
Keshav Govinda Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708628
|
|
KESHAV GOVINDA KORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
WASHIM
|
MH-32-001-026-002/145
(SHELGAON)
|
1832001000NRG24200320240237454
|
20/03/2024
|
Madhukar Pralhad Korde
|
1832001WL025758
|
Madhukar Pralhad Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708629
|
|
Mrs. SHARDABAI MADHUKAR KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
WASHIM
|
MH-32-001-026-002/145
(SHELGAON)
|
1832001000NRG24200320240237455
|
20/03/2024
|
Shardabai Madhukar Korde
|
1832001WL025758
|
Shardabai Madhukar Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708643
|
|
Mrs. SHARDABAI MADHUKAR KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
WASHIM
|
MH-32-001-026-002/225
(SHELGAON)
|
1832001000NRG24200320240237456
|
20/03/2024
|
Mahadev Babarao Bhimte
|
1832001WL025758
|
Mahadev Babarao Bhimte
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708647
|
|
MAHADEV BABARAO BHIMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
453
|
WASHIM
|
MH-32-001-026-003/282
(SHELGAON)
|
1832001000NRG24200320240237266
|
20/03/2024
|
Gajanan Madhav Pathe
|
1832001WL025740
|
Gajanan Madhav Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708634
|
|
GAJANAN MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
454
|
WASHIM
|
MH-32-001-026-003/285
(SHELGAON)
|
1832001000NRG24200320240237269
|
20/03/2024
|
Amol Prakash Pathe
|
1832001WL025740
|
Amol Prakash Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708652
|
|
AMOL PRAKASH PATHE
|
UNION BANK OF INDIA(508500)
|
|
455
|
WASHIM
|
MH-32-001-026-003/6
(SHELGAON)
|
1832001000NRG24200320240237050
|
20/03/2024
|
Shubhangi Ganesh Pathe
|
1832001WL025717
|
Shubhangi Ganesh Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708653
|
|
SHUBHANGI GANESH PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
WASHIM
|
MH-32-001-026-003/77
(SHELGAON)
|
1832001000NRG24200320240237075
|
20/03/2024
|
Ramesh Khanduji Pathe
|
1832001WL025720
|
Ramesh Khanduji Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708632
|
|
RAMESH KADUJI PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
457
|
WASHIM
|
MH-32-001-074-001/1249
(ANSING)
|
1832001074NRG24200320240236626
|
20/03/2024
|
Shaikh Rafik Shaikh Chand
|
1832001074WL025693
|
Shaikh Rafik Shaikh Chand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709912
|
|
SHE RAFIK SHE CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
458
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24200320240236628
|
20/03/2024
|
Ramdas laxman pabale
|
1832001074WL025693
|
Ramdas laxman pabale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709904
|
|
PABALE RAMDAS LAXMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
459
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24200320240236638
|
20/03/2024
|
mhabub kha meharaja kha
|
1832001074WL025693
|
mhabub kha meharaja kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709889
|
|
Mr. SK JAMIR SK MASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
WASHIM
|
MH-32-001-074-001/1477
(ANSING)
|
1832001074NRG24200320240236640
|
20/03/2024
|
alimun she muktar
|
1832001074WL025693
|
alimun she muktar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708536
|
|
Mrs. ALIMOON SK MUKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
WASHIM
|
MH-32-001-074-001/1738
(ANSING)
|
1832001074NRG24200320240236574
|
20/03/2024
|
Tukaram Kisan Dange
|
1832001074WL025692
|
Tukaram Kisan Dange
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709892
|
|
TUKARAM KISAN DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
462
|
WASHIM
|
MH-32-001-074-001/1833
(ANSING)
|
1832001074NRG24200320240236584
|
20/03/2024
|
Sharada Bharat Zatale
|
1832001074WL025692
|
Sharada Bharat Zatale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708656
|
|
SHARADA BHARAT JATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WASHIM
|
MH-32-001-074-001/1922
(ANSING)
|
1832001000NRG24200320240236387
|
20/03/2024
|
Bhiva rambhau landage
|
1832001WL025668
|
Bhiva rambhau landage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708658
|
|
BHIVA RAMBHAU LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
464
|
WASHIM
|
MH-32-001-074-001/2244
(ANSING)
|
1832001074NRG24200320240236667
|
20/03/2024
|
Namdev Arjuna Navghare
|
1832001074WL025693
|
Namdev Arjuna Navghare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708657
|
|
NAMDEV ARJUNA NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
WASHIM
|
MH-32-001-074-001/2445
(ANSING)
|
1832001000NRG24200320240236390
|
20/03/2024
|
Bebi shamrao pawar
|
1832001WL025668
|
Bebi shamrao pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709893
|
|
BEBI RAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
466
|
WASHIM
|
MH-32-001-074-001/253
(ANSING)
|
1832001000NRG24200320240236391
|
20/03/2024
|
Kalavati pandurang landge
|
1832001WL025668
|
Kalavati pandurang landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709886
|
|
MISS KALAVATI PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
467
|
WASHIM
|
MH-32-001-074-001/2701
(ANSING)
|
1832001074NRG24200320240236587
|
20/03/2024
|
Nagesh Bhivaji Bhalerao
|
1832001074WL025692
|
Nagesh Bhivaji Bhalerao
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709909
|
|
MR NAGESH BHIVAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001000NRG24200320240236394
|
20/03/2024
|
Vitthal sambhaji landge
|
1832001WL025668
|
Vitthal sambhaji landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709887
|
|
VITTHAL SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
469
|
WASHIM
|
MH-32-001-074-001/2745
(ANSING)
|
1832001074NRG24200320240236744
|
20/03/2024
|
Laxman Umaji Nale
|
1832001074WL025695
|
Laxman Umaji Nale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709905
|
|
Mr. LAXMAN UMAJI NALE
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
WASHIM
|
MH-32-001-074-001/2755
(ANSING)
|
1832001074NRG24200320240236589
|
20/03/2024
|
Bandu Sakharam Lokhande
|
1832001074WL025692
|
Bandu Sakharam Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243708655
|
|
Mr. BANDU SAKHARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
WASHIM
|
MH-32-001-074-001/2757
(ANSING)
|
1832001074NRG24200320240236591
|
20/03/2024
|
Rushikesh Bandu Lokhande
|
1832001074WL025692
|
Rushikesh Bandu Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709907
|
|
MASTER RUSHIKESH BANDU LOKHANDU
|
STATE BANK OF INDIA(508548)
|
|
472
|
WASHIM
|
MH-32-001-074-001/2758
(ANSING)
|
1832001074NRG24200320240236592
|
20/03/2024
|
Ravi Vishnu Ingle
|
1832001074WL025692
|
Ravi Vishnu Ingle
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709899
|
|
RAVI VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
WASHIM
|
MH-32-001-074-001/2760
(ANSING)
|
1832001074NRG24200320240236593
|
20/03/2024
|
Pravin Vishnu Ingale
|
1832001074WL025692
|
Pravin Vishnu Ingale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709898
|
|
PRAVIN VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
474
|
WASHIM
|
MH-32-001-074-001/2764
(ANSING)
|
1832001074NRG24200320240236684
|
20/03/2024
|
Javed Khan Jahagir Khan Pathan
|
1832001074WL025693
|
Javed Khan Jahagir Khan Pathan
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709900
|
|
JAVED KHAN JAHAGIR KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
475
|
WASHIM
|
MH-32-001-074-001/2768
(ANSING)
|
1832001074NRG24200320240236686
|
20/03/2024
|
Mujamilbano Ajij Shaikh
|
1832001074WL025693
|
Mujamilbano Ajij Shaikh
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709890
|
|
KALAMBI AJIJ SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
476
|
WASHIM
|
MH-32-001-074-001/278
(ANSING)
|
1832001000NRG24200320240236402
|
20/03/2024
|
gajanan rambhau lande
|
1832001WL025668
|
gajanan rambhau lande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709891
|
|
MR GAJANAN RAMBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
477
|
WASHIM
|
MH-32-001-074-001/2843
(ANSING)
|
1832001074NRG24200320240236604
|
20/03/2024
|
Datta Narayan Dhane
|
1832001074WL025692
|
Datta Narayan Dhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709894
|
|
DATTA NARAYAN DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
WASHIM
|
MH-32-001-074-001/2843
(ANSING)
|
1832001074NRG24200320240236605
|
20/03/2024
|
Surekhabai Datta Dhane
|
1832001074WL025692
|
Surekhabai Datta Dhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709888
|
|
SUREKHABAI DATTA DANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
WASHIM
|
MH-32-001-074-001/2894
(ANSING)
|
1832001000NRG24200320240236412
|
20/03/2024
|
Vijaysing amarsing bayas
|
1832001WL025668
|
Vijaysing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709895
|
|
MR VIJAYSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
480
|
WASHIM
|
MH-32-001-074-001/2895
(ANSING)
|
1832001000NRG24200320240236413
|
20/03/2024
|
Jaypalsing amarsing bayas
|
1832001WL025668
|
Jaypalsing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709896
|
|
MR JAYPALSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
481
|
WASHIM
|
MH-32-001-074-001/2917
(ANSING)
|
1832001074NRG24200320240236698
|
20/03/2024
|
Rahul rameshwar satav
|
1832001074WL025693
|
Rahul rameshwar satav
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709906
|
|
Master RAHUL RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
WASHIM
|
MH-32-001-074-001/2929
(ANSING)
|
1832001074NRG24200320240236754
|
20/03/2024
|
Harshada Balaji diwane
|
1832001074WL025695
|
Harshada Balaji diwane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243709911
|
|
HARSHADA BALAJI DIWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
483
|
WASHIM
|
MH-32-001-010-001/240
(KONDALA ZAMARE)
|
1832001000NRG24190320240235594
|
20/03/2024
|
asha pandurang jadhav
|
1832001WL025612
|
asha pandurang jadhav
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710025
|
|
ASHA PANDURANG JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
WASHIM
|
MH-32-001-010-001/456
(KONDALA ZAMARE)
|
1832001000NRG24190320240235604
|
20/03/2024
|
BALI VISHAL JADHAV
|
1832001WL025612
|
BALI VISHAL JADHAV
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243710024
|
|
MISS BALI VISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793065
|
793065
|
|
|
|
|
|
|
|