|
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-32-001-026-002/115
(SHELGAON)
|
1832001026NRG24050220240160886
|
05/02/2024
|
Gajanan Laxman Kumbhar
|
1832001026WL018792
|
Gajanan Laxman Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524031
|
|
GAJANAN LAXMAN KUMBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001026NRG24050220240160887
|
05/02/2024
|
Panchfula Gajanan Kumbhar
|
1832001026WL018792
|
Panchfula Gajanan Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524032
|
|
Mrs. PANCHAFULA GAJANAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001026NRG24050220240160898
|
05/02/2024
|
Ganesh Shivram Pathe
|
1832001026WL018792
|
Ganesh Shivram Pathe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524028
|
|
Mr. GANESH SHIVRAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-030-001/601
(KALAMBA MAHALI)
|
1832001000NRG24050220240159358
|
05/02/2024
|
Motiram Sakharam Gayakwad
|
1832001WL018660
|
Motiram Sakharam Gayakwad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524027
|
|
MR MOTIRAM SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
WASHIM
|
MH-32-001-042-001/133
(DHANORA BK)
|
1832001000NRG24050220240160726
|
05/02/2024
|
Dagadu Sopan Kakade
|
1832001WL018773
|
Dagadu Sopan Kakade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524033
|
|
DAGDU SOPAN KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WASHIM
|
MH-32-001-042-001/133
(DHANORA BK)
|
1832001000NRG24050220240160727
|
05/02/2024
|
Kaveri Dagadu Kakade
|
1832001WL018773
|
Kaveri Dagadu Kakade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524034
|
|
KAVERI DAGDU KAKDE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WASHIM
|
MH-32-001-042-001/25
(DHANORA BK)
|
1832001000NRG24030220240159084
|
05/02/2024
|
Radha Ratan Ghongade
|
1832001WL018629
|
Radha Ratan Ghongade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524035
|
|
Miss. Radhabai Ratan Dhongade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHIM
|
MH-32-001-054-001/105
(KATA)
|
1832001054NRG24050220240161191
|
05/02/2024
|
Sachin Kundlikrao deshmukh
|
1832001054WL018829
|
Sachin Kundlikrao deshmukh
|
00048
|
BKID0009660
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524029
|
|
SACHIN KUNDLIKRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WASHIM
|
MH-32-001-055-001/353
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159159
|
05/02/2024
|
DIPALI DNYANESHWAR MOHALE
|
1832001055WL018633
|
DIPALI DNYANESHWAR MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524036
|
|
DIPALI RAJU BHANDURG
|
BANK OF BARODA(606985)
|
|
10
|
WASHIM
|
MH-32-001-055-001/370
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159167
|
05/02/2024
|
NARMADA GAJANAN MOHALE
|
1832001055WL018633
|
NARMADA GAJANAN MOHALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524030
|
|
NARMADA GAJANAN MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16376
|
16376
|
|
|
|
|
|
|
|
|
11
|
WASHIM
|
MH-32-001-042-001/123
(DHANORA BK)
|
1832001000NRG24050220240160725
|
05/02/2024
|
vittal kundalik vakudkar
|
1832001WL018773
|
vittal kundalik vakudkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524119
|
|
Mr. VITTHAL KUNDLIK WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHIM
|
MH-32-001-042-001/177
(DHANORA BK)
|
1832001000NRG24050220240160731
|
05/02/2024
|
Ambadas Jayram Harne
|
1832001WL018773
|
Ambadas Jayram Harne
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524122
|
|
Mr. AMBADAS JAYRAM HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHIM
|
MH-32-001-042-001/214
(DHANORA BK)
|
1832001000NRG24050220240160732
|
05/02/2024
|
Sahebrao kisan Khodake
|
1832001WL018773
|
Sahebrao kisan Khodake
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503130
|
|
Mr. SAHEBRAO KISAN KHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-042-001/219
(DHANORA BK)
|
1832001000NRG24030220240159083
|
05/02/2024
|
Alka Nilesh Sarkate
|
1832001WL018629
|
Alka Nilesh Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503135
|
|
Miss. Alka Nilesh Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHIM
|
MH-32-001-042-001/25
(DHANORA BK)
|
1832001000NRG24030220240159085
|
05/02/2024
|
Ratan Kisan Ghongade
|
1832001WL018629
|
Ratan Kisan Ghongade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503131
|
|
RATAN KISAN GHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
WASHIM
|
MH-32-001-042-001/329
(DHANORA BK)
|
1832001000NRG24050220240160734
|
05/02/2024
|
Santosh Kisan Shinde
|
1832001WL018773
|
Santosh Kisan Shinde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503134
|
|
SANTOSH KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-042-001/49-A
(DHANORA BK)
|
1832001000NRG24030220240159086
|
05/02/2024
|
Sunita Subhash Sarkate
|
1832001WL018629
|
Sunita Subhash Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503132
|
|
SUNITA SUBHASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WASHIM
|
MH-32-001-042-001/82
(DHANORA BK)
|
1832001000NRG24030220240159087
|
05/02/2024
|
Laxman Shivram Sarkate
|
1832001WL018629
|
Laxman Shivram Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503133
|
|
Mr. LAXMAN SHIVRAM SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24050220240160724
|
05/02/2024
|
Laxmi Rajaram Ghongade
|
1832001WL018773
|
Laxmi Rajaram Ghongade
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524120
|
|
Miss. Shilabai Rajaram Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24050220240160723
|
05/02/2024
|
Rajaram Ganpat Dhongde
|
1832001WL018773
|
Rajaram Ganpat Dhongde
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524121
|
|
Mr. RAJARAM GANPAT GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-042-001/121
(DHANORA BK)
|
1832001000NRG24030220240159081
|
05/02/2024
|
Gangadhar Kundlik Tale
|
1832001WL018629
|
Gangadhar Kundlik Tale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503087
|
|
Mr. GANGARAM KUNDLIK TALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-042-001/121
(DHANORA BK)
|
1832001000NRG24030220240159082
|
05/02/2024
|
Nanda Gangadhar Tale
|
1832001WL018629
|
Nanda Gangadhar Tale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503088
|
|
Miss. Nanda Gangaram Tale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-067-001/118
(JAVALA)
|
1832001067NRG24050220240160536
|
05/02/2024
|
Prabhakar Vitthal Khandare
|
1832001067WL018765
|
Prabhakar Vitthal Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502992
|
|
Mr. PRABHAKAR VITTHAL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24050220240160544
|
05/02/2024
|
Anita Kashinath pawar
|
1832001067WL018765
|
Anita Kashinath pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503050
|
|
ANITA KASHINATH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
WASHIM
|
MH-32-001-067-001/142
(JAVALA)
|
1832001067NRG24050220240160545
|
05/02/2024
|
Mahada Appaji Sanap
|
1832001067WL018765
|
Mahada Appaji Sanap
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503109
|
|
Mr. Mahada Appaji Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-067-001/145
(JAVALA)
|
1832001067NRG24050220240160518
|
05/02/2024
|
Sopan Murlidhar Ingale
|
1832001067WL018764
|
Sopan Murlidhar Ingale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503079
|
|
MR SOPAN MURLIDHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
WASHIM
|
MH-32-001-067-001/146
(JAVALA)
|
1832001067NRG24050220240160520
|
05/02/2024
|
Dhyaneshwar Kailas Gawali
|
1832001067WL018764
|
Dhyaneshwar Kailas Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503078
|
|
DNYANESHWAR KAILASH GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
WASHIM
|
MH-32-001-067-001/147
(JAVALA)
|
1832001067NRG24050220240160547
|
05/02/2024
|
ajinkya sheshrao dighe
|
1832001067WL018765
|
ajinkya sheshrao dighe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503076
|
|
Mr. AJINKY SHESHRAO DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-067-001/147
(JAVALA)
|
1832001067NRG24050220240160546
|
05/02/2024
|
Avinash Shesharao Dighe
|
1832001067WL018765
|
Avinash Shesharao Dighe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503077
|
|
Mr. AVINASH SHESHRAO DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24050220240160550
|
05/02/2024
|
Janabai gajanan hatkar
|
1832001067WL018765
|
Janabai gajanan hatkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503106
|
|
Ms. Janabai Gajanan Hatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-067-001/202
(JAVALA)
|
1832001067NRG24050220240160556
|
05/02/2024
|
SAVITA GANESH BABHANE
|
1832001067WL018765
|
SAVITA GANESH BABHANE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503033
|
|
Mrs. SAVITA GANESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-067-001/204
(JAVALA)
|
1832001067NRG24050220240160559
|
05/02/2024
|
LAXMI SANTOSH SARGAD
|
1832001067WL018765
|
LAXMI SANTOSH SARGAD
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503102
|
|
MRS LAXMI SANTOSH SARGAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-067-001/205
(JAVALA)
|
1832001067NRG24050220240160560
|
05/02/2024
|
VAISHANVI Gopal sargad
|
1832001067WL018765
|
VAISHANVI Gopal sargad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503103
|
|
MRS VAISHANVI AMBADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-067-001/207
(JAVALA)
|
1832001067NRG24050220240160561
|
05/02/2024
|
Suresh Dajiba Londhe
|
1832001067WL018765
|
Suresh Dajiba Londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503082
|
|
Mr. SURESH DAJIBA LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24050220240160569
|
05/02/2024
|
MAHADEV RAJARAM GAWALI
|
1832001067WL018765
|
MAHADEV RAJARAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240502987
|
|
GAWALI MAHADEO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24050220240160571
|
05/02/2024
|
ramesh ramji jadhav
|
1832001067WL018765
|
ramesh ramji jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503111
|
|
MRS RAMESH RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24050220240160572
|
05/02/2024
|
sunita ramesh jadhav
|
1832001067WL018765
|
sunita ramesh jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503055
|
|
MRS SUNITA RAMESH JADHAVV
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24050220240160574
|
05/02/2024
|
Ayodhya shridhar gawali
|
1832001067WL018765
|
Ayodhya shridhar gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503104
|
|
MISS AYODHYA RAMESHWAR TAVLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-067-001/223
(JAVALA)
|
1832001067NRG24050220240160579
|
05/02/2024
|
vasanta narayan londhe
|
1832001067WL018765
|
vasanta narayan londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503001
|
|
Mr. VASANTA NARAYAN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WASHIM
|
MH-32-001-067-001/227
(JAVALA)
|
1832001067NRG24050220240160583
|
05/02/2024
|
lahanubai dyanba kalapad
|
1832001067WL018765
|
lahanubai dyanba kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502996
|
|
Mrs. LAHANUBAI DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-067-001/23
(JAVALA)
|
1832001067NRG24050220240160587
|
05/02/2024
|
Bhagerathi Dnyanba Kalapad
|
1832001067WL018765
|
Bhagerathi Dnyanba Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240502988
|
|
MRS BHAGABAI DNYANESHWAR KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHIM
|
MH-32-001-067-001/23
(JAVALA)
|
1832001067NRG24050220240160586
|
05/02/2024
|
Dnyanba Govinda Kalapad
|
1832001067WL018765
|
Dnyanba Govinda Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503066
|
|
DNYANBA GOVINDA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
WASHIM
|
MH-32-001-067-001/230
(JAVALA)
|
1832001067NRG24050220240160588
|
05/02/2024
|
gajanan vishnu gade
|
1832001067WL018765
|
gajanan vishnu gade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503072
|
|
Mr. GAJANAN VISHNU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-067-001/230
(JAVALA)
|
1832001067NRG24050220240160589
|
05/02/2024
|
sharda gajanan gade
|
1832001067WL018765
|
sharda gajanan gade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503107
|
|
Mrs. Sharda Gajanan Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-067-001/233
(JAVALA)
|
1832001067NRG24050220240160591
|
05/02/2024
|
sunita mahadev suryavanshi
|
1832001067WL018765
|
sunita mahadev suryavanshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503068
|
|
SUNITABAI MAHADEV SURYAVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
WASHIM
|
MH-32-001-067-001/236
(JAVALA)
|
1832001067NRG24050220240160593
|
05/02/2024
|
devanad suresh babhane
|
1832001067WL018765
|
devanad suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503052
|
|
Mr. DEVANAND SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-067-001/239
(JAVALA)
|
1832001067NRG24050220240160595
|
05/02/2024
|
avinash suresh babhane
|
1832001067WL018765
|
avinash suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503073
|
|
Master AVINASH SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-067-001/240
(JAVALA)
|
1832001067NRG24050220240160598
|
05/02/2024
|
devanand baban chikhalkar
|
1832001067WL018765
|
devanand baban chikhalkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503110
|
|
MR DEVANAND BABAN CHIKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24050220240160601
|
05/02/2024
|
KISAN SHRIRAM GAWALI
|
1832001067WL018765
|
KISAN SHRIRAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503000
|
|
Mr. Kisan Shriram Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-067-001/28
(JAVALA)
|
1832001067NRG24050220240160527
|
05/02/2024
|
kusum Baban khandare
|
1832001067WL018764
|
kusum Baban khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524115
|
|
Mrs. KUSUM BABAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-067-001/29
(JAVALA)
|
1832001067NRG24050220240160606
|
05/02/2024
|
Suresh Sudhakar Manvar
|
1832001067WL018765
|
Suresh Sudhakar Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524118
|
|
Mr. SURESH SUDHAKAR MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24050220240160608
|
05/02/2024
|
Janardhan Baliram Manvar
|
1832001067WL018765
|
Janardhan Baliram Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502985
|
|
Mr. JANARDHAN BALIRAM MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24050220240160609
|
05/02/2024
|
Varshabai Janardhan Manvar
|
1832001067WL018765
|
Varshabai Janardhan Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240502986
|
|
VARSHA JANARDHAN MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-067-001/30
(JAVALA)
|
1832001067NRG24050220240160610
|
05/02/2024
|
MAHADEV RAYAJI TAWALE
|
1832001067WL018765
|
MAHADEV RAYAJI TAWALE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503023
|
|
Mr. MAHADEV RAYAJI TAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-067-001/37
(JAVALA)
|
1832001067NRG24050220240160611
|
05/02/2024
|
Vaghaji Datta Sutar
|
1832001067WL018765
|
Vaghaji Datta Sutar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524110
|
|
MR WAGHJI DATTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-067-001/5
(JAVALA)
|
1832001067NRG24050220240160615
|
05/02/2024
|
Savita Gajanan Yevale
|
1832001067WL018765
|
Savita Gajanan Yevale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502989
|
|
Mrs. SAVITA GAJANAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-067-001/53
(JAVALA)
|
1832001067NRG24050220240160617
|
05/02/2024
|
girja Nivrruti tawle
|
1832001067WL018765
|
girja Nivrruti tawle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503075
|
|
MRS GIRJA NIVRUTI TAWLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-067-001/61
(JAVALA)
|
1832001067NRG24050220240160619
|
05/02/2024
|
Vijay Tukaramji Londhe
|
1832001067WL018765
|
Vijay Tukaramji Londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503081
|
|
Mr. VIJAY TUKARAMJI LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24050220240160529
|
05/02/2024
|
Archana
|
1832001067WL018764
|
Archana
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503005
|
|
GAWALI ARCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24050220240160528
|
05/02/2024
|
Gajanan
|
1832001067WL018764
|
Gajanan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503004
|
|
GAJANAN PRAKASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24050220240160621
|
05/02/2024
|
Dadarao Tukaram Nagare
|
1832001067WL018765
|
Dadarao Tukaram Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503002
|
|
DADARAV TUKARAM NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24050220240160622
|
05/02/2024
|
Nanda Dadarao Nagare
|
1832001067WL018765
|
Nanda Dadarao Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503003
|
|
Mrs. Nanda Dadarav Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24050220240160532
|
05/02/2024
|
ANIL VITTHAL GAWALI
|
1832001067WL018764
|
ANIL VITTHAL GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503022
|
|
GAWALI ANIL VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
64
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24050220240160531
|
05/02/2024
|
Vitthal Namdev Gawali
|
1832001067WL018764
|
Vitthal Namdev Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524111
|
|
Mr. VITTAL NAMDEV GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-067-001/96
(JAVALA)
|
1832001067NRG24050220240160626
|
05/02/2024
|
Bandu Babaao Manvar
|
1832001067WL018765
|
Bandu Babaao Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524113
|
|
Mr. BANDU BABARAO MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-067-001/96
(JAVALA)
|
1832001067NRG24050220240160627
|
05/02/2024
|
Luxmi Bandu Manvar
|
1832001067WL018765
|
Luxmi Bandu Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524114
|
|
Mrs. LAXMIBAI BANDU MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WASHIM
|
MH-32-001-067-001/97
(JAVALA)
|
1832001067NRG24050220240160628
|
05/02/2024
|
Lata Arun Manvar
|
1832001067WL018765
|
Lata Arun Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240502984
|
|
MRS LATABAI ARUN MANVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-067-001/98
(JAVALA)
|
1832001067NRG24050220240160630
|
05/02/2024
|
Bhimarao Ramaji Gavali
|
1832001067WL018765
|
Bhimarao Ramaji Gavali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503065
|
|
BHIMRAO RAMJI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-067-001/98
(JAVALA)
|
1832001067NRG24050220240160629
|
05/02/2024
|
Keshav Ramaji Gavali
|
1832001067WL018765
|
Keshav Ramaji Gavali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503006
|
|
Mr. Keshav Ramji Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-070-001/106
(SAVALI)
|
1832001000NRG24030220240159088
|
05/02/2024
|
Datta Madhav Giri
|
1832001WL018630
|
Datta Madhav Giri
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503067
|
|
Mr. DATTA MADHAV GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-070-001/171
(SAVALI)
|
1832001000NRG24030220240159090
|
05/02/2024
|
Prakash Raghoji Jairav
|
1832001WL018630
|
Prakash Raghoji Jairav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503062
|
|
PRAKASH RAGHOJI JYARAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-070-001/178
(SAVALI)
|
1832001000NRG24030220240159093
|
05/02/2024
|
Vasanta Devidas Ghatolkar
|
1832001WL018630
|
Vasanta Devidas Ghatolkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503060
|
|
VASANTA DEVIDAS GHATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WASHIM
|
MH-32-001-070-001/197
(SAVALI)
|
1832001000NRG24030220240159096
|
05/02/2024
|
Ramhari Namdev Bhoyar
|
1832001WL018630
|
Ramhari Namdev Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524116
|
|
Mr. RAMDHARI NAMDEV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-070-001/212
(SAVALI)
|
1832001000NRG24030220240159097
|
05/02/2024
|
Devanand Dattarao Wankhede
|
1832001WL018630
|
Devanand Dattarao Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524112
|
|
Mr. DEVANAND DATTARO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-070-001/276
(SAVALI)
|
1832001000NRG24030220240159101
|
05/02/2024
|
Umesh Pralhad Jayrao
|
1832001WL018630
|
Umesh Pralhad Jayrao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524117
|
|
Mr. Umesh Pralhad Jayrav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
76
|
WASHIM
|
MH-32-001-026-001/118
(SHELGAON)
|
1832001026NRG24050220240160866
|
05/02/2024
|
Manohar Santosh Ghuge
|
1832001026WL018792
|
Manohar Santosh Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503108
|
|
Mr. MANOHAR SANTOSH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-026-001/145
(SHELGAON)
|
1832001026NRG24050220240160869
|
05/02/2024
|
Sangita Digambar Ghuge
|
1832001026WL018792
|
Sangita Digambar Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502994
|
|
Mrs. SANGITA DIGAMBAR GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-026-001/153
(SHELGAON)
|
1832001026NRG24050220240160871
|
05/02/2024
|
Rekha Mahgadeo Ghuge
|
1832001026WL018792
|
Rekha Mahgadeo Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503063
|
|
Mr. MAHADEV KUNDLIK GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-026-001/184
(SHELGAON)
|
1832001026NRG24050220240160872
|
05/02/2024
|
anusya nawnath mohite
|
1832001026WL018792
|
anusya nawnath mohite
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503064
|
|
Mr. NATHA NARAYAN MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-026-001/190
(SHELGAON)
|
1832001026NRG24050220240160873
|
05/02/2024
|
Radhakisan ramji kamble
|
1832001026WL018792
|
Radhakisan ramji kamble
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502991
|
|
Mr. RADHAKISAN RAMJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-026-001/200
(SHELGAON)
|
1832001026NRG24050220240160874
|
05/02/2024
|
Devidas Pandurangji Musale
|
1832001026WL018792
|
Devidas Pandurangji Musale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502990
|
|
Mr. DEVIDAS PANDURANG MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-026-001/213
(SHELGAON)
|
1832001026NRG24050220240160876
|
05/02/2024
|
Babarao Kisanrao Ghuge
|
1832001026WL018792
|
Babarao Kisanrao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502993
|
|
Mr. BABARAO KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-026-001/213
(SHELGAON)
|
1832001026NRG24050220240160877
|
05/02/2024
|
Prabhakar Babarao Ghuge
|
1832001026WL018792
|
Prabhakar Babarao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503045
|
|
Mr. PRABHAKAR BABARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-026-001/215
(SHELGAON)
|
1832001026NRG24050220240160878
|
05/02/2024
|
Vinod Bhagwan Ghuge
|
1832001026WL018792
|
Vinod Bhagwan Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503105
|
|
Mr. VINOD BHAGWAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-026-001/216
(SHELGAON)
|
1832001026NRG24050220240160879
|
05/02/2024
|
Satish Madhavrao Ghuge
|
1832001026WL018792
|
Satish Madhavrao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503070
|
|
SATISH MADHAVRAO GHUGE
|
HDFC BANK LTD(607152)
|
|
86
|
WASHIM
|
MH-32-001-026-001/34
(SHELGAON)
|
1832001026NRG24050220240160882
|
05/02/2024
|
Jyoti Madan Darade
|
1832001026WL018792
|
Jyoti Madan Darade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503038
|
|
Mrs. JYOTI MADAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-026-001/81
(SHELGAON)
|
1832001026NRG24050220240160883
|
05/02/2024
|
Raju Uttamrao Ghuge
|
1832001026WL018792
|
Raju Uttamrao Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240502995
|
|
RAJU UTTAMRAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WASHIM
|
MH-32-001-026-002/120
(SHELGAON)
|
1832001026NRG24050220240160888
|
05/02/2024
|
vithal pandurang dhonde
|
1832001026WL018792
|
vithal pandurang dhonde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502998
|
|
Mr. VITHAL PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-026-002/124
(SHELGAON)
|
1832001026NRG24050220240160889
|
05/02/2024
|
Mala Santosh Korde
|
1832001026WL018792
|
Mala Santosh Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503039
|
|
Mr. SANTOSH UTTAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHIM
|
MH-32-001-026-002/294
(SHELGAON)
|
1832001026NRG24050220240160890
|
05/02/2024
|
Bhagwat Maroti Korade
|
1832001026WL018792
|
Bhagwat Maroti Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503021
|
|
Mr. Bhagavat Maroti Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WASHIM
|
MH-32-001-026-002/349
(SHELGAON)
|
1832001026NRG24050220240160891
|
05/02/2024
|
Umesh Ramdas Thombe
|
1832001026WL018792
|
Umesh Ramdas Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503053
|
|
UMESH RAMDAS THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
WASHIM
|
MH-32-001-026-003/25
(SHELGAON)
|
1832001026NRG24050220240160894
|
05/02/2024
|
Vitthal Arjuna Shinde
|
1832001026WL018792
|
Vitthal Arjuna Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524109
|
|
Mr. VITTHAL ARJUNA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-026-003/386
(SHELGAON)
|
1832001026NRG24050220240160895
|
05/02/2024
|
rushikesh janardhan pathe
|
1832001026WL018792
|
rushikesh janardhan pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503057
|
|
RUSHIKESH JANARDHAN PATHE
|
UNION BANK OF INDIA(508500)
|
|
94
|
WASHIM
|
MH-32-001-026-003/43
(SHELGAON)
|
1832001026NRG24050220240160896
|
05/02/2024
|
Dnyaneshwar Uttamrao Shinde
|
1832001026WL018792
|
Dnyaneshwar Uttamrao Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503048
|
|
Mr. DNYANESHWAR UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WASHIM
|
MH-32-001-026-003/46
(SHELGAON)
|
1832001026NRG24050220240160897
|
05/02/2024
|
Kishor Shivram Pathe
|
1832001026WL018792
|
Kishor Shivram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503069
|
|
Mr. Kishor Shivram Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001026NRG24050220240160899
|
05/02/2024
|
Jayshri Ganesh Pathe
|
1832001026WL018792
|
Jayshri Ganesh Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524108
|
|
JAYASHRI GANESH PATHE
|
HDFC BANK LTD(607152)
|
|
97
|
WASHIM
|
MH-32-001-026-003/50
(SHELGAON)
|
1832001026NRG24050220240160900
|
05/02/2024
|
Sanjay Jayram Pathe
|
1832001026WL018792
|
Sanjay Jayram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503012
|
|
SANJAY JAYRAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-026-003/52
(SHELGAON)
|
1832001026NRG24050220240160901
|
05/02/2024
|
Raju Bhanudas Vadhe
|
1832001026WL018792
|
Raju Bhanudas Vadhe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503047
|
|
Mr. RAJU BHANUDAS PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001026NRG24050220240160903
|
05/02/2024
|
Dinesh Janardhan Pathe
|
1832001026WL018792
|
Dinesh Janardhan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503074
|
|
Mr. Dinesh Janardhan Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001026NRG24050220240160902
|
05/02/2024
|
Janardhan Kisan Pathe
|
1832001026WL018792
|
Janardhan Kisan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524107
|
|
JANARDHAN KISAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WASHIM
|
MH-32-001-026-003/68
(SHELGAON)
|
1832001026NRG24050220240160905
|
05/02/2024
|
Ramchandra Pandurang Pathe
|
1832001026WL018792
|
Ramchandra Pandurang Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240502983
|
|
Mr. RAMCHANDRA PANDURANG PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001026NRG24050220240160910
|
05/02/2024
|
Laxmibai Bhagwat Pathe
|
1832001026WL018792
|
Laxmibai Bhagwat Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503054
|
|
Mrs. Laxmi Bhagwat Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
103
|
WASHIM
|
MH-32-001-054-001/409
(KATA)
|
1832001054NRG24050220240159901
|
05/02/2024
|
Vijay Bhaskar Kamble
|
1832001054WL018712
|
Vijay Bhaskar Kamble
|
00114
|
ADCC0000088
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524046
|
|
VIJAY BHASKER KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
104
|
WASHIM
|
MH-32-001-026-002/67
(SHELGAON)
|
1832001026NRG24050220240160892
|
05/02/2024
|
Nitesh Ramdas Thombe
|
1832001026WL018792
|
Nitesh Ramdas Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524048
|
|
Mr. NITESH RAMDAS THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-026-003/12
(SHELGAON)
|
1832001026NRG24050220240160893
|
05/02/2024
|
Gajanan Pandurang Pathe
|
1832001026WL018792
|
Gajanan Pandurang Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524106
|
|
GAJANAN PANDURANG PATHE
|
BANK OF INDIA(508505)
|
|
106
|
WASHIM
|
MH-32-001-026-003/64
(SHELGAON)
|
1832001026NRG24050220240160904
|
05/02/2024
|
Vitthal Govinda Pathe
|
1832001026WL018792
|
Vitthal Govinda Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524047
|
|
VITTHAL GOVIND PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
WASHIM
|
MH-32-001-026-003/69
(SHELGAON)
|
1832001026NRG24050220240160906
|
05/02/2024
|
Bandu Shriram Pathe
|
1832001026WL018792
|
Bandu Shriram Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524104
|
|
BANDU SHRIRAM PATHE
|
BANK OF BARODA(606985)
|
|
108
|
WASHIM
|
MH-32-001-026-003/71
(SHELGAON)
|
1832001026NRG24050220240160907
|
05/02/2024
|
Gajanan Kaduji Thakare
|
1832001026WL018792
|
Gajanan Kaduji Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524094
|
|
Mr. Gajanan Kaduji Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001026NRG24050220240160909
|
05/02/2024
|
Bhagavat Mahadeo Pathe
|
1832001026WL018792
|
Bhagavat Mahadeo Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524096
|
|
BHAGVAT MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
110
|
WASHIM
|
MH-32-001-026-001/105
(SHELGAON)
|
1832001026NRG24050220240160865
|
05/02/2024
|
Baban Kisanrao Ghuge
|
1832001026WL018792
|
Baban Kisanrao Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524052
|
|
Mr. BABAN KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WASHIM
|
MH-32-001-026-001/137
(SHELGAON)
|
1832001026NRG24050220240160867
|
05/02/2024
|
Navnath Manik Ghuge
|
1832001026WL018792
|
Navnath Manik Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524053
|
|
Mr. NAVNATH MANIKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WASHIM
|
MH-32-001-026-001/143
(SHELGAON)
|
1832001026NRG24050220240160868
|
05/02/2024
|
vidhadhar sadashiv ghule
|
1832001026WL018792
|
vidhadhar sadashiv ghule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524080
|
|
Mr. VIDYADHAR SADASHIV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WASHIM
|
MH-32-001-026-001/212
(SHELGAON)
|
1832001026NRG24050220240160875
|
05/02/2024
|
Gajanan Subhash Ghuge
|
1832001026WL018792
|
Gajanan Subhash Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524081
|
|
GHUGE GAJANAN SUBHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
114
|
WASHIM
|
MH-32-001-026-001/273
(SHELGAON)
|
1832001026NRG24050220240160880
|
05/02/2024
|
Ashok Narayan Ghuge
|
1832001026WL018792
|
Ashok Narayan Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524051
|
|
ASHOK NARAYAN GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-026-001/280
(SHELGAON)
|
1832001026NRG24050220240160881
|
05/02/2024
|
Sunil Sheshrao Ghuge
|
1832001026WL018792
|
Sunil Sheshrao Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524054
|
|
Mr. SUNIL SHESHRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-026-001/85
(SHELGAON)
|
1832001026NRG24050220240160884
|
05/02/2024
|
gajanan uattamrao ghuge
|
1832001026WL018792
|
gajanan uattamrao ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524101
|
|
Mr. GAJANAN UTTAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WASHIM
|
MH-32-001-026-001/98
(SHELGAON)
|
1832001026NRG24050220240160885
|
05/02/2024
|
Devanand Gajanan Ghuge
|
1832001026WL018792
|
Devanand Gajanan Ghuge
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524098
|
|
Mr. DEVANAND GAJANAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-067-001/109
(JAVALA)
|
1832001067NRG24050220240160533
|
05/02/2024
|
shiwaji vishnu gawali
|
1832001067WL018765
|
shiwaji vishnu gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524100
|
|
SHIVAJI VISHNU GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-067-001/122
(JAVALA)
|
1832001067NRG24050220240160538
|
05/02/2024
|
Sangita Vasant Chikhalkar
|
1832001067WL018765
|
Sangita Vasant Chikhalkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524089
|
|
SANGITA VASANTA CHIKHALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
WASHIM
|
MH-32-001-067-001/13
(JAVALA)
|
1832001067NRG24050220240160516
|
05/02/2024
|
Kisan Dattarao Kadam
|
1832001067WL018764
|
Kisan Dattarao Kadam
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524079
|
|
KISAN DATTA KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24050220240160543
|
05/02/2024
|
Kashinath Vishvanath Pawar
|
1832001067WL018765
|
Kashinath Vishvanath Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524078
|
|
PAWAR KASHINATH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WASHIM
|
MH-32-001-067-001/144
(JAVALA)
|
1832001067NRG24050220240160517
|
05/02/2024
|
Shivdas Laxman Gawali
|
1832001067WL018764
|
Shivdas Laxman Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524097
|
|
SHIVDAS LAXMAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-067-001/146
(JAVALA)
|
1832001067NRG24050220240160521
|
05/02/2024
|
Ashwini Kailas Gawali
|
1832001067WL018764
|
Ashwini Kailas Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524103
|
|
ASHVINI KAILASH GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24050220240160523
|
05/02/2024
|
Mahadev Maroti Gawali
|
1832001067WL018764
|
Mahadev Maroti Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524099
|
|
MAHADEO MAROTI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
WASHIM
|
MH-32-001-067-001/24
(JAVALA)
|
1832001067NRG24050220240160597
|
05/02/2024
|
Chaya Dnyaneshwar Sanap
|
1832001067WL018765
|
Chaya Dnyaneshwar Sanap
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524069
|
|
CHAYA DNYANESHVAR SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
WASHIM
|
MH-32-001-067-001/29
(JAVALA)
|
1832001067NRG24050220240160607
|
05/02/2024
|
Anil Sudhakar Manwar
|
1832001067WL018765
|
Anil Sudhakar Manwar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524062
|
|
MR ANIL SUDHAKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24050220240160614
|
05/02/2024
|
Nandabai Vishnu Hatkar
|
1832001067WL018765
|
Nandabai Vishnu Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524102
|
|
VANDANA VISHNU HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24050220240160613
|
05/02/2024
|
Vishnu Vitthal Hatkar
|
1832001067WL018765
|
Vishnu Vitthal Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524093
|
|
VISHNU VITTHAL HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-067-001/52
(JAVALA)
|
1832001067NRG24050220240160616
|
05/02/2024
|
Tukaram Vishvanath Gawali
|
1832001067WL018765
|
Tukaram Vishvanath Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524082
|
|
TUKARAM VISHVNATH GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-067-001/72
(JAVALA)
|
1832001067NRG24050220240160530
|
05/02/2024
|
Gajanan Kisan Pawar
|
1832001067WL018764
|
Gajanan Kisan Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524095
|
|
GAJANAN KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24050220240160623
|
05/02/2024
|
Kalavari Kaduji Nagare
|
1832001067WL018765
|
Kalavari Kaduji Nagare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524061
|
|
Mrs. KALAVATI KADUJI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WASHIM
|
MH-32-001-067-001/86
(JAVALA)
|
1832001067NRG24050220240160624
|
05/02/2024
|
Atamaram Ananda Gavali
|
1832001067WL018765
|
Atamaram Ananda Gavali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524050
|
|
ATMARAM ANANDA GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
WASHIM
|
MH-32-001-070-001/179
(SAVALI)
|
1832001000NRG24030220240159094
|
05/02/2024
|
Vitthal Laxman Bhoyar
|
1832001WL018630
|
Vitthal Laxman Bhoyar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524065
|
|
MR VITTHAL LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-070-001/79
(SAVALI)
|
1832001000NRG24030220240159108
|
05/02/2024
|
Prabhakar Nivrutti Bangar
|
1832001WL018630
|
Prabhakar Nivrutti Bangar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524049
|
|
PRABHAKAR NIVRUTTI BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
135
|
WASHIM
|
MH-32-001-067-001/162
(JAVALA)
|
1832001067NRG24050220240160525
|
05/02/2024
|
PRADIP MANIK KAKADE
|
1832001067WL018764
|
PRADIP MANIK KAKADE
|
00165
|
IBKL0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524037
|
|
PRADIP MANIK KAKDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
WASHIM
|
MH-32-001-042-001/107
(DHANORA BK)
|
1832001000NRG24030220240159079
|
05/02/2024
|
Raju Sakaram Manvatkar
|
1832001WL018629
|
Raju Sakaram Manvatkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503091
|
|
Mr. RAJU SAKRAM MANVATKAR
|
INDIAN BANK(607105)
|
|
137
|
WASHIM
|
MH-32-001-042-001/107
(DHANORA BK)
|
1832001000NRG24030220240159080
|
05/02/2024
|
Ujwala Raju Manvatkar
|
1832001WL018629
|
Ujwala Raju Manvatkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503089
|
|
Miss. Ujwala Raju Manvatkar
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHIM
|
MH-32-001-042-001/142
(DHANORA BK)
|
1832001000NRG24050220240160728
|
05/02/2024
|
Rukhmina Gajanan Kakade
|
1832001WL018773
|
Rukhmina Gajanan Kakade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503097
|
|
Mrs. RUKHMINA GAJANAN KAKADE
|
INDIAN BANK(607105)
|
|
139
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24050220240160730
|
05/02/2024
|
Aashabai Sachin Edhole
|
1832001WL018773
|
Aashabai Sachin Edhole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503096
|
|
Miss. Asha Sachin Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24050220240160729
|
05/02/2024
|
Sachina Waman Edhole
|
1832001WL018773
|
Sachina Waman Edhole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503095
|
|
Mr. SACHIN WAMAN IDHOLE
|
INDIAN BANK(607105)
|
|
141
|
WASHIM
|
MH-32-001-042-001/22
(DHANORA BK)
|
1832001000NRG24050220240160733
|
05/02/2024
|
Latabai Waman Idhole
|
1832001WL018773
|
Latabai Waman Idhole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503098
|
|
Mrs. Idhole Lata Waman
|
INDIAN BANK(607105)
|
|
142
|
WASHIM
|
MH-32-001-042-001/35
(DHANORA BK)
|
1832001000NRG24050220240160735
|
05/02/2024
|
Rekha Ganesh Chaudhari
|
1832001WL018773
|
Rekha Ganesh Chaudhari
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503090
|
|
Mrs. REKHA GANESH CHAUDHARI
|
INDIAN BANK(607105)
|
|
143
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24050220240160737
|
05/02/2024
|
Anusaya Kisan Shinde
|
1832001WL018773
|
Anusaya Kisan Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503093
|
|
ANUSAYA KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24050220240160736
|
05/02/2024
|
Kisan Tulshiram Shinde
|
1832001WL018773
|
Kisan Tulshiram Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240503092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
WASHIM
|
MH-32-001-055-001/349
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159153
|
05/02/2024
|
AMOL ASHOK MOHALE
|
1832001055WL018633
|
AMOL ASHOK MOHALE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503099
|
|
Mr. AMOL ASHOK MOHALE
|
INDIAN BANK(607105)
|
|
146
|
WASHIM
|
MH-32-001-055-001/352
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159157
|
05/02/2024
|
Ankush Arun Mohale
|
1832001055WL018633
|
Ankush Arun Mohale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503129
|
|
MR AKUSH ARUN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-055-001/371
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159168
|
05/02/2024
|
ANIL ASHOK MOHALE
|
1832001055WL018633
|
ANIL ASHOK MOHALE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503100
|
|
Mr. ANIL ASHOK MOHALE
|
INDIAN BANK(607105)
|
|
148
|
WASHIM
|
MH-32-001-067-001/202
(JAVALA)
|
1832001067NRG24050220240160555
|
05/02/2024
|
GANESH RAJARAM BABHANE
|
1832001067WL018765
|
GANESH RAJARAM BABHANE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503101
|
|
GANESH RAJARAM BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-067-001/252
(JAVALA)
|
1832001067NRG24050220240160604
|
05/02/2024
|
Ashok Vaijnath gavli
|
1832001067WL018765
|
Ashok Vaijnath gavli
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503094
|
|
Mr. Ashok Vaijnath Gavli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
150
|
WASHIM
|
MH-32-001-054-001/1028
(KATA)
|
1832001054NRG24050220240161189
|
05/02/2024
|
Sanjay Himmatrao Deshmukh
|
1832001054WL018829
|
Sanjay Himmatrao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524161
|
|
SANJAY HIMMATRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
WASHIM
|
MH-32-001-054-001/1046
(KATA)
|
1832001054NRG24050220240159935
|
05/02/2024
|
Chandrabhaga Rambhau Deshmukh
|
1832001054WL018718
|
Chandrabhaga Rambhau Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524143
|
|
CHANDRABHAGABAI RAMBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-054-001/105
(KATA)
|
1832001054NRG24050220240161190
|
05/02/2024
|
Kamal Pundlik Deshmukh
|
1832001054WL018829
|
Kamal Pundlik Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524156
|
|
KAMAL KUNDLIK SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
WASHIM
|
MH-32-001-054-001/113
(KATA)
|
1832001054NRG24050220240161192
|
05/02/2024
|
Vitthal kashirao deshmikh
|
1832001054WL018829
|
Vitthal kashirao deshmikh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240502982
|
|
VITTHAL KASHIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24050220240159893
|
05/02/2024
|
Kishor Omprakash Mantri
|
1832001054WL018712
|
Kishor Omprakash Mantri
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524150
|
|
MANTRI KISHOR OMPRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
155
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24050220240159894
|
05/02/2024
|
Nisha Kishor Mantri
|
1832001054WL018712
|
Nisha Kishor Mantri
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524151
|
|
NISHA KISHOR MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WASHIM
|
MH-32-001-054-001/1245
(KATA)
|
1832001054NRG24050220240159936
|
05/02/2024
|
Swapnil Vilasrao Deshmukh
|
1832001054WL018718
|
Swapnil Vilasrao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524163
|
|
SWAPNIL VILASRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
157
|
WASHIM
|
MH-32-001-054-001/163
(KATA)
|
1832001054NRG24050220240159897
|
05/02/2024
|
Rukhmabai Bandu Aade
|
1832001054WL018712
|
Rukhmabai Bandu Aade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240502981
|
|
RUKHMABAI BANDU AADE
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24050220240161194
|
05/02/2024
|
baban ganpat kamble
|
1832001054WL018829
|
baban ganpat kamble
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524123
|
|
BABAN GANPAT KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24050220240161195
|
05/02/2024
|
Vrunda Baban Kambale
|
1832001054WL018829
|
Vrunda Baban Kambale
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524124
|
|
VRUNDA BABAN KAMLE
|
HDFC BANK LTD(607152)
|
|
160
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24050220240159899
|
05/02/2024
|
Anita Prakash Rathod
|
1832001054WL018712
|
Anita Prakash Rathod
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524135
|
|
ANITA PRAKASH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24050220240159898
|
05/02/2024
|
Prakash Tulshiram Rathod
|
1832001054WL018712
|
Prakash Tulshiram Rathod
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524132
|
|
PRAKASH TULSHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
WASHIM
|
MH-32-001-054-001/302
(KATA)
|
1832001054NRG24050220240161196
|
05/02/2024
|
Lila vishnu tayde
|
1832001054WL018829
|
Lila vishnu tayde
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524139
|
|
LILABAI VISHNU TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24050220240159942
|
05/02/2024
|
Bebi Gajananrao Surya
|
1832001054WL018718
|
Bebi Gajananrao Surya
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524141
|
|
BABY GAJANANRAO SURY
|
UCO BANK(607066)
|
|
164
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24050220240159941
|
05/02/2024
|
Gajanan Kisanrao Sury
|
1832001054WL018718
|
Gajanan Kisanrao Sury
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524164
|
|
GAJANAN KISANRAO SURY
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
WASHIM
|
MH-32-001-054-001/460
(KATA)
|
1832001054NRG24050220240159902
|
05/02/2024
|
Suresh Sadashiv Deshmukh
|
1832001054WL018712
|
Suresh Sadashiv Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524154
|
|
SURESH SADASHIV DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
WASHIM
|
MH-32-001-054-001/49
(KATA)
|
1832001054NRG24050220240161197
|
05/02/2024
|
Vaibhav Santosh Surya
|
1832001054WL018829
|
Vaibhav Santosh Surya
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524159
|
|
VAIBHAV SANTOSHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001054NRG24050220240159945
|
05/02/2024
|
Krushnrav Vamanrav Deshmukh
|
1832001054WL018718
|
Krushnrav Vamanrav Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524134
|
|
KRUSHANRAO WAMANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001054NRG24050220240159947
|
05/02/2024
|
Prabhakar Krushnrav Deshmukh
|
1832001054WL018718
|
Prabhakar Krushnrav Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524133
|
|
PRABHAKAR KRISHNRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001054NRG24050220240159946
|
05/02/2024
|
Vilas Krushnrav Deshmukh
|
1832001054WL018718
|
Vilas Krushnrav Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524138
|
|
VILAS KRUSHNARAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
WASHIM
|
MH-32-001-054-001/529
(KATA)
|
1832001054NRG24050220240159904
|
05/02/2024
|
gajanan madhukar deshmukh
|
1832001054WL018712
|
gajanan madhukar deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524145
|
|
MR GAJANAN MADHUKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-054-001/529
(KATA)
|
1832001054NRG24050220240159903
|
05/02/2024
|
Madhukar Khanderao deshmukh
|
1832001054WL018712
|
Madhukar Khanderao deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524144
|
|
MADHUKAR KHANDERAO DESHAMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
WASHIM
|
MH-32-001-054-001/619
(KATA)
|
1832001054NRG24050220240159948
|
05/02/2024
|
Narsing Kundalikrao Deshamukh
|
1832001054WL018718
|
Narsing Kundalikrao Deshamukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524136
|
|
NARASING KUNDLIKRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
WASHIM
|
MH-32-001-054-001/68
(KATA)
|
1832001054NRG24050220240159906
|
05/02/2024
|
Vinod Sahebrao Deshmukh
|
1832001054WL018712
|
Vinod Sahebrao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524146
|
|
VINOD SAHEBRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
WASHIM
|
MH-32-001-054-001/764
(KATA)
|
1832001054NRG24050220240161200
|
05/02/2024
|
Laxmikant Dilip Mantri
|
1832001054WL018829
|
Laxmikant Dilip Mantri
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524125
|
|
LAXMIKANT DILIP MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
WASHIM
|
MH-32-001-054-001/764
(KATA)
|
1832001054NRG24050220240161201
|
05/02/2024
|
Snehal Laxmikant Mantri
|
1832001054WL018829
|
Snehal Laxmikant Mantri
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524155
|
|
SNEHAL LAXMIKANT MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
WASHIM
|
MH-32-001-054-001/775
(KATA)
|
1832001054NRG24050220240159907
|
05/02/2024
|
Shivaji Shaligram Jadhav
|
1832001054WL018712
|
Shivaji Shaligram Jadhav
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524149
|
|
SHIVAJI S JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
WASHIM
|
MH-32-001-054-001/781
(KATA)
|
1832001054NRG24050220240161202
|
05/02/2024
|
Savita Laxman Tayade
|
1832001054WL018829
|
Savita Laxman Tayade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524158
|
|
SAVITA L TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
WASHIM
|
MH-32-001-054-001/843
(KATA)
|
1832001054NRG24050220240159949
|
05/02/2024
|
Kailas Ashokrao Deshmukh
|
1832001054WL018718
|
Kailas Ashokrao Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524127
|
|
KAILAS ASHOKRAO TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24050220240159952
|
05/02/2024
|
Amol Ramesh Karange
|
1832001054WL018718
|
Amol Ramesh Karange
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524153
|
|
AMOL RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24050220240159951
|
05/02/2024
|
Mangesh Ramesh Karange
|
1832001054WL018718
|
Mangesh Ramesh Karange
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524152
|
|
MANGESH RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24050220240159950
|
05/02/2024
|
Sita Ramesh Karange
|
1832001054WL018718
|
Sita Ramesh Karange
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524140
|
|
SITA RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001054NRG24050220240159953
|
05/02/2024
|
Sanjabraav Dinkar Jadhav
|
1832001054WL018718
|
Sanjabraav Dinkar Jadhav
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524129
|
|
SANJABRAO DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
WASHIM
|
MH-32-001-054-001/905
(KATA)
|
1832001054NRG24050220240159954
|
05/02/2024
|
Gopal Balashaheb Deshmukh
|
1832001054WL018718
|
Gopal Balashaheb Deshmukh
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524126
|
|
Mr. Gopal Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
184
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24050220240159956
|
05/02/2024
|
Lata Vijayrao Jadhao
|
1832001054WL018718
|
Lata Vijayrao Jadhao
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524142
|
|
LATA VIJARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24050220240159955
|
05/02/2024
|
Vijayrao Dinkarrao Jadhao
|
1832001054WL018718
|
Vijayrao Dinkarrao Jadhao
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524130
|
|
VIJAY DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24050220240161204
|
05/02/2024
|
Pravin Suresh Kale
|
1832001054WL018829
|
Pravin Suresh Kale
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524128
|
|
PRAVIN SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24050220240161205
|
05/02/2024
|
Sangita Pravin Kale
|
1832001054WL018829
|
Sangita Pravin Kale
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524160
|
|
SANGITA PRAVIN KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
WASHIM
|
MH-32-001-054-001/945
(KATA)
|
1832001054NRG24050220240161206
|
05/02/2024
|
Salim Shekh Gani
|
1832001054WL018829
|
Salim Shekh Gani
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524137
|
|
SALIM SK GANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
WASHIM
|
MH-32-001-054-001/948
(KATA)
|
1832001054NRG24050220240161207
|
05/02/2024
|
Shekh Nayum Shekh Bhura
|
1832001054WL018829
|
Shekh Nayum Shekh Bhura
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524131
|
|
SK NAYUM SK BHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24050220240159957
|
05/02/2024
|
Mangesh Ashokrao Tayade
|
1832001054WL018718
|
Mangesh Ashokrao Tayade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524157
|
|
MANGESH ASHOKRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24050220240159958
|
05/02/2024
|
Rohini mangesh Tayade
|
1832001054WL018718
|
Rohini mangesh Tayade
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524162
|
|
ROHINI MANGESH TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24050220240159959
|
05/02/2024
|
Abdul Vahid Abdul Majid
|
1832001054WL018718
|
Abdul Vahid Abdul Majid
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524147
|
|
A.VAHID A.MAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24050220240159960
|
05/02/2024
|
Nurjaha Abdul Vahid
|
1832001054WL018718
|
Nurjaha Abdul Vahid
|
00177
|
IOBA0002941
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524148
|
|
NURJAHA ABDUL VAHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71896
|
71896
|
|
|
|
|
|
|
|
|
194
|
WASHIM
|
MH-32-001-026-001/15
(SHELGAON)
|
1832001026NRG24050220240160870
|
05/02/2024
|
Dhrupat Shivaji Aaghav
|
1832001026WL018792
|
Dhrupat Shivaji Aaghav
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524026
|
|
DHRUPAT SHIVAJI AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WASHIM
|
MH-32-001-026-003/8
(SHELGAON)
|
1832001026NRG24050220240160908
|
05/02/2024
|
vikas ramdas pathe
|
1832001026WL018792
|
vikas ramdas pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524025
|
|
VIKAS RAMDAS PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24050220240159895
|
05/02/2024
|
Sanjay Bandu Aade
|
1832001054WL018712
|
Sanjay Bandu Aade
|
00415
|
SBIN0000503
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503034
|
|
MR SANJAY BANDU AADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-054-001/350
(KATA)
|
1832001054NRG24050220240159940
|
05/02/2024
|
SURESH RAMRAO DESHMUKH
|
1832001054WL018718
|
SURESH RAMRAO DESHMUKH
|
00415
|
SBIN0000503
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240502997
|
|
PATANGE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
WASHIM
|
MH-32-001-054-001/576
(KATA)
|
1832001054NRG24050220240161199
|
05/02/2024
|
Sanjay Damodhar Bansod
|
1832001054WL018829
|
Sanjay Damodhar Bansod
|
00415
|
SBIN0000503
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240524092
|
|
SANJAY DHAMODHAR BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
199
|
WASHIM
|
MH-32-001-055-001/351
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159156
|
05/02/2024
|
ASHISH BHAGWAT MOHALE
|
1832001055WL018633
|
ASHISH BHAGWAT MOHALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503007
|
|
Mr. ASHISH BHAGWAT MOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001000NRG24050220240159356
|
05/02/2024
|
Shivaram Sakharam Gayakawad
|
1832001WL018660
|
Shivaram Sakharam Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503015
|
|
Mr. Gaikawad Shivram Sakharam
|
INDIAN BANK(607105)
|
|
201
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001000NRG24050220240159357
|
05/02/2024
|
Sitabai Shivaram Gayakawad
|
1832001WL018660
|
Sitabai Shivaram Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503059
|
|
MISS SITABAI SHIVRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-030-001/601
(KALAMBA MAHALI)
|
1832001000NRG24050220240159359
|
05/02/2024
|
Sangita Motiram Gayakwad
|
1832001WL018660
|
Sangita Motiram Gayakwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503009
|
|
MISS SANGITA MOTIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-030-001/830
(KALAMBA MAHALI)
|
1832001000NRG24050220240159361
|
05/02/2024
|
Savita Ravi Gaikwad
|
1832001WL018660
|
Savita Ravi Gaikwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503025
|
|
MISS SAVITA SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-054-001/145
(KATA)
|
1832001054NRG24050220240161193
|
05/02/2024
|
Archana Harihar Gade
|
1832001054WL018829
|
Archana Harihar Gade
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503016
|
|
ARCHANA HARIHAR GADE
|
HDFC BANK LTD(607152)
|
|
205
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24050220240159896
|
05/02/2024
|
Aasha Sanjay Aade
|
1832001054WL018712
|
Aasha Sanjay Aade
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503035
|
|
MRS ASHA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-054-001/221
(KATA)
|
1832001054NRG24050220240159937
|
05/02/2024
|
Shivaji S Surya
|
1832001054WL018718
|
Shivaji S Surya
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240502999
|
|
SHIVAJI SHESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24050220240159938
|
05/02/2024
|
Bhagawat Ramchandra Londhe
|
1832001054WL018718
|
Bhagawat Ramchandra Londhe
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503061
|
|
BHAGWAT RAMCHANDRA LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24050220240159939
|
05/02/2024
|
Manda Bhagawat Londhe
|
1832001054WL018718
|
Manda Bhagawat Londhe
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503010
|
|
MANDA BHAGAVAT LONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
WASHIM
|
MH-32-001-054-001/38
(KATA)
|
1832001054NRG24050220240159900
|
05/02/2024
|
Vishnu Namdev More
|
1832001054WL018712
|
Vishnu Namdev More
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503028
|
|
MR VISHNU NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24050220240159943
|
05/02/2024
|
Balasaheb Sheshrao Deshamukh
|
1832001054WL018718
|
Balasaheb Sheshrao Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503011
|
|
MR BALASAHEB SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24050220240159944
|
05/02/2024
|
Nirmala Balasaheb Deshmukh
|
1832001054WL018718
|
Nirmala Balasaheb Deshmukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503014
|
|
MRS NIRMALA BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-054-001/520
(KATA)
|
1832001054NRG24050220240161198
|
05/02/2024
|
Dipak Vinayakrao Deshamukh
|
1832001054WL018829
|
Dipak Vinayakrao Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503024
|
|
DIPAK VINAYAKARAO DESHAMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
WASHIM
|
MH-32-001-054-001/637
(KATA)
|
1832001054NRG24050220240159905
|
05/02/2024
|
Rajkumar Himat Deshamukh
|
1832001054WL018712
|
Rajkumar Himat Deshamukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503008
|
|
RAJKUMAR HIMMATRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
WASHIM
|
MH-32-001-054-001/84
(KATA)
|
1832001054NRG24050220240161203
|
05/02/2024
|
Gajanan Yashvantarao Deshmukh
|
1832001054WL018829
|
Gajanan Yashvantarao Deshmukh
|
00415
|
SBIN0012711
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240503041
|
|
MR GAJANAN YASHWANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24526
|
24526
|
|
|
|
|
|
|
|
|
215
|
WASHIM
|
MH-32-001-067-001/11
(JAVALA)
|
1832001067NRG24050220240160534
|
05/02/2024
|
Laxman Ananda Lagad
|
1832001067WL018765
|
Laxman Ananda Lagad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503013
|
|
MR LAXMAN ANANDA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-067-001/126
(JAVALA)
|
1832001067NRG24050220240160539
|
05/02/2024
|
Nanda Sitaram Gade
|
1832001067WL018765
|
Nanda Sitaram Gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524105
|
|
MRS NANDA SITARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-067-001/145
(JAVALA)
|
1832001067NRG24050220240160519
|
05/02/2024
|
Bhagavat Murlidhar Ingale
|
1832001067WL018764
|
Bhagavat Murlidhar Ingale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503036
|
|
MR BHAGWAT MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24050220240160549
|
05/02/2024
|
Gajanan Dhyaneshwar Hatakar
|
1832001067WL018765
|
Gajanan Dhyaneshwar Hatakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503037
|
|
MR GAJANAN DNYANESHWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-067-001/179
(JAVALA)
|
1832001067NRG24050220240160551
|
05/02/2024
|
Sangita suresh babhane
|
1832001067WL018765
|
Sangita suresh babhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503040
|
|
MRS SANGITA SURESH BABHANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WASHIM
|
MH-32-001-067-001/184
(JAVALA)
|
1832001067NRG24050220240160552
|
05/02/2024
|
VARSHA BALAJI SUTAR
|
1832001067WL018765
|
VARSHA BALAJI SUTAR
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503031
|
|
MRS VARSHA BALAJI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
WASHIM
|
MH-32-001-067-001/203
(JAVALA)
|
1832001067NRG24050220240160557
|
05/02/2024
|
bhagawat tukaram sargad
|
1832001067WL018765
|
bhagawat tukaram sargad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503044
|
|
MR BHAGWAT TUKARAM SARGAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-067-001/204
(JAVALA)
|
1832001067NRG24050220240160558
|
05/02/2024
|
Santosh tukaram sargad
|
1832001067WL018765
|
Santosh tukaram sargad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503071
|
|
Mr. SANTOSH TUKARAM SARGAD
|
INDIAN BANK(607105)
|
|
223
|
WASHIM
|
MH-32-001-067-001/210
(JAVALA)
|
1832001067NRG24050220240160565
|
05/02/2024
|
Rajesh Kaduji Nagare
|
1832001067WL018765
|
Rajesh Kaduji Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503051
|
|
MR RAJESH KADUJE NAGARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-067-001/210
(JAVALA)
|
1832001067NRG24050220240160566
|
05/02/2024
|
Vaishali Rajesh Nagare
|
1832001067WL018765
|
Vaishali Rajesh Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240503084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
WASHIM
|
MH-32-001-067-001/212
(JAVALA)
|
1832001067NRG24050220240160567
|
05/02/2024
|
Ganesh Kaduji Nagare
|
1832001067WL018765
|
Ganesh Kaduji Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503032
|
|
MR GANESH KADUJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-067-001/212
(JAVALA)
|
1832001067NRG24050220240160568
|
05/02/2024
|
Rushali Ganesh Nagare
|
1832001067WL018765
|
Rushali Ganesh Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503086
|
|
RUSHALI VISHNU MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
WASHIM
|
MH-32-001-067-001/226
(JAVALA)
|
1832001067NRG24050220240160582
|
05/02/2024
|
Narayan Dnyanba Kalapad
|
1832001067WL018765
|
Narayan Dnyanba Kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503085
|
|
Mr. NARAYAN DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
WASHIM
|
MH-32-001-067-001/228
(JAVALA)
|
1832001067NRG24050220240160584
|
05/02/2024
|
parasram dnyandev kalapad
|
1832001067WL018765
|
parasram dnyandev kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503043
|
|
PARASRAM DNYANDEV KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WASHIM
|
MH-32-001-067-001/234
(JAVALA)
|
1832001067NRG24050220240160592
|
05/02/2024
|
damodar dnyaneshewar hatkar
|
1832001067WL018765
|
damodar dnyaneshewar hatkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503042
|
|
MR DAMODAR DNYANESHEWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-067-001/242
(JAVALA)
|
1832001067NRG24050220240160599
|
05/02/2024
|
gabga waghaji sutar
|
1832001067WL018765
|
gabga waghaji sutar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503049
|
|
MRS GANGA WAGHAJI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-067-001/243
(JAVALA)
|
1832001067NRG24050220240160600
|
05/02/2024
|
Vaibhav Vittal gade
|
1832001067WL018765
|
Vaibhav Vittal gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503056
|
|
MISS VAIBHAV VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-067-001/37
(JAVALA)
|
1832001067NRG24050220240160612
|
05/02/2024
|
Balaji Datta Sutar
|
1832001067WL018765
|
Balaji Datta Sutar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503027
|
|
MR BALAJI DATTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-067-001/67
(JAVALA)
|
1832001067NRG24050220240160620
|
05/02/2024
|
shantabai vitthal gade
|
1832001067WL018765
|
shantabai vitthal gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503046
|
|
MRS SHANTABAI VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-070-001/132
(SAVALI)
|
1832001000NRG24030220240159089
|
05/02/2024
|
Raju Govinda Bhoyar
|
1832001WL018630
|
Raju Govinda Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503019
|
|
MR RAJU GOVINDA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHIM
|
MH-32-001-070-001/171
(SAVALI)
|
1832001000NRG24030220240159091
|
05/02/2024
|
Laxmi Prakash Jayarav
|
1832001WL018630
|
Laxmi Prakash Jayarav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240503080
|
|
Mrs. LAXMIBAI PRAKASH JAIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
WASHIM
|
MH-32-001-070-001/176
(SAVALI)
|
1832001000NRG24030220240159092
|
05/02/2024
|
Kailas Ramchandra Jayrav
|
1832001WL018630
|
Kailas Ramchandra Jayrav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503018
|
|
MR KAILAS RAMCHANDRA JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-070-001/182
(SAVALI)
|
1832001000NRG24030220240159095
|
05/02/2024
|
Satish Bhagawan Rinava
|
1832001WL018630
|
Satish Bhagawan Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503058
|
|
MR SATISH BHAGWAN RINAWA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-070-001/239
(SAVALI)
|
1832001000NRG24030220240159099
|
05/02/2024
|
Ramesh Sudam Bhagat
|
1832001WL018630
|
Ramesh Sudam Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503030
|
|
MR RAMESH SUDAMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-070-001/254
(SAVALI)
|
1832001000NRG24030220240159100
|
05/02/2024
|
Gitabai Kacharu Rinava
|
1832001WL018630
|
Gitabai Kacharu Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503020
|
|
GITABAI KACHRULAL RINAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-070-001/405
(SAVALI)
|
1832001000NRG24030220240159103
|
05/02/2024
|
Vitthal Kisan Atapalkar
|
1832001WL018630
|
Vitthal Kisan Atapalkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503026
|
|
MR VITTHAL KISAN ATAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-070-001/410
(SAVALI)
|
1832001000NRG24030220240159104
|
05/02/2024
|
Ramdas sitaram Ghatolkar
|
1832001WL018630
|
Ramdas sitaram Ghatolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503029
|
|
MR RAMDAS SITARAM GHATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-070-001/447
(SAVALI)
|
1832001000NRG24030220240159105
|
05/02/2024
|
Dnyaneshwar Vitthal Bhoyar
|
1832001WL018630
|
Dnyaneshwar Vitthal Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503083
|
|
DNYANESHWAR VITTHAL BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
WASHIM
|
MH-32-001-070-001/87
(SAVALI)
|
1832001000NRG24030220240159109
|
05/02/2024
|
Ramchandra Raghoji Jaiswal
|
1832001WL018630
|
Ramchandra Raghoji Jaiswal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503017
|
|
MR RAMCHANDRA RAGHOJI JAYRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
244
|
WASHIM
|
MH-32-001-030-001/823
(KALAMBA MAHALI)
|
1832001000NRG24050220240159360
|
05/02/2024
|
Pooja Gajanan Gayakwad
|
1832001WL018660
|
Pooja Gajanan Gayakwad
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503126
|
|
Pooja Gajanan Gayakwad
|
INDUSIND BANK(607189)
|
|
245
|
WASHIM
|
MH-32-001-042-001/54
(DHANORA BK)
|
1832001000NRG24050220240160738
|
05/02/2024
|
Shankar pralhad wakudkar
|
1832001WL018773
|
Shankar pralhad wakudkar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503118
|
|
SHANKAR PRALHAD WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
WASHIM
|
MH-32-001-055-001/1-A
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159145
|
05/02/2024
|
VASANTA NAMDEV MOHALE
|
1832001055WL018633
|
VASANTA NAMDEV MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503114
|
|
VASANTA NAMDEV MOHALE & REKHA VASANTA MO
|
UNION BANK OF INDIA(508500)
|
|
247
|
WASHIM
|
MH-32-001-055-001/171
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159150
|
05/02/2024
|
Narayan Shankar Mohale
|
1832001055WL018633
|
Narayan Shankar Mohale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503116
|
|
NARAYAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
248
|
WASHIM
|
MH-32-001-055-001/21
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159152
|
05/02/2024
|
ABHIMAN SHANKAR MOHALE
|
1832001055WL018633
|
ABHIMAN SHANKAR MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503113
|
|
ABHIMAN SHANKAR MOHALE
|
UNION BANK OF INDIA(508500)
|
|
249
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160355
|
05/02/2024
|
Raju Motiram Parande
|
1832001055WL018753
|
Raju Motiram Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503128
|
|
RAJU MOTIRAM PARANDE
|
UNION BANK OF INDIA(508500)
|
|
250
|
WASHIM
|
MH-32-001-055-001/315
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160356
|
05/02/2024
|
Rekha Raju Parande
|
1832001055WL018753
|
Rekha Raju Parande
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503127
|
|
REKHA RAJU PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
WASHIM
|
MH-32-001-055-001/350
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159155
|
05/02/2024
|
JAGDISH VITTHAL MOHALE
|
1832001055WL018633
|
JAGDISH VITTHAL MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503120
|
|
JAGDISH VITTHAL MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-055-001/352
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159158
|
05/02/2024
|
OM ARUN MOHALE
|
1832001055WL018633
|
OM ARUN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503119
|
|
OM ARUN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
253
|
WASHIM
|
MH-32-001-055-001/357
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159160
|
05/02/2024
|
VINOD TULSHIRAM MOHALE
|
1832001055WL018633
|
VINOD TULSHIRAM MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503123
|
|
VINOD TULASHIRAM MOHALE
|
UNION BANK OF INDIA(508500)
|
|
254
|
WASHIM
|
MH-32-001-055-001/36
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159161
|
05/02/2024
|
ASHISH SADASHIV MOHLE
|
1832001055WL018633
|
ASHISH SADASHIV MOHLE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503117
|
|
ASHISH SADASHIV MOHLE
|
UNION BANK OF INDIA(508500)
|
|
255
|
WASHIM
|
MH-32-001-055-001/360
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159162
|
05/02/2024
|
AKSHAY VASANTA MOHALE
|
1832001055WL018633
|
AKSHAY VASANTA MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503112
|
|
AKSHAY VASANTA MOHALE
|
UNION BANK OF INDIA(508500)
|
|
256
|
WASHIM
|
MH-32-001-055-001/360
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159163
|
05/02/2024
|
VAISHNAVI AKSHAY MOHALE
|
1832001055WL018633
|
VAISHNAVI AKSHAY MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503121
|
|
Mrs. KIRAN SURESH DHAMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
WASHIM
|
MH-32-001-055-001/368
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159165
|
05/02/2024
|
ASHWINI VIJAY MOHALE
|
1832001055WL018633
|
ASHWINI VIJAY MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503122
|
|
ASHWINI VIJAY MOHALE
|
UNION BANK OF INDIA(508500)
|
|
258
|
WASHIM
|
MH-32-001-055-001/368
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159164
|
05/02/2024
|
VIJAY RAMCHANDRA MOHLE
|
1832001055WL018633
|
VIJAY RAMCHANDRA MOHLE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503124
|
|
VIJAY RAMCHANDRA MOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WASHIM
|
MH-32-001-055-001/369
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159166
|
05/02/2024
|
MANGESH NARAYAN MOHALE
|
1832001055WL018633
|
MANGESH NARAYAN MOHALE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503125
|
|
MANGESH NARAYAN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
260
|
WASHIM
|
MH-32-001-055-001/66
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160358
|
05/02/2024
|
Anita Prashram Dhogade
|
1832001055WL018753
|
Anita Prashram Dhogade
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503115
|
|
Mrs. Anitabai Parasram Dhongade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
261
|
WASHIM
|
MH-32-001-055-001/102
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160347
|
05/02/2024
|
MOHAN SAKHARAM PARANDE
|
1832001055WL018753
|
MOHAN SAKHARAM PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503140
|
|
MOHAN SAKHARAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159146
|
05/02/2024
|
Gangaram Kashiba Kele
|
1832001055WL018633
|
Gangaram Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503142
|
|
GANGARAM KASHIBA KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
WASHIM
|
MH-32-001-055-001/113
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159147
|
05/02/2024
|
Pandhari Gangaram Kele
|
1832001055WL018633
|
Pandhari Gangaram Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503143
|
|
PANDHARI GANGARAM KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
WASHIM
|
MH-32-001-055-001/125
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160349
|
05/02/2024
|
PALLAVI RAM DHONGADE
|
1832001055WL018753
|
PALLAVI RAM DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524022
|
|
Mrs. Pallavi Ram Dhongade
|
INDIAN BANK(607105)
|
|
265
|
WASHIM
|
MH-32-001-055-001/125
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160348
|
05/02/2024
|
Rama Narayan Dhongade
|
1832001055WL018753
|
Rama Narayan Dhongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503141
|
|
RAMA NARAYAN DHONGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
WASHIM
|
MH-32-001-055-001/132
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159148
|
05/02/2024
|
VIMAL VISHNU MOHALE
|
1832001055WL018633
|
VIMAL VISHNU MOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524018
|
|
VISHNU KISAN MOHALE
|
UNION BANK OF INDIA(508500)
|
|
267
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160350
|
05/02/2024
|
Kailash Ramchndr Gaikwad
|
1832001055WL018753
|
Kailash Ramchndr Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524017
|
|
KAILAS RAMCHANDRA GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
WASHIM
|
MH-32-001-055-001/152
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160351
|
05/02/2024
|
Sangita Kailash Gaikwad
|
1832001055WL018753
|
Sangita Kailash Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524016
|
|
Mrs. Sangita Kailash Gaykwad
|
INDIAN BANK(607105)
|
|
269
|
WASHIM
|
MH-32-001-055-001/168
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159149
|
05/02/2024
|
Kundalik Motiram Parande
|
1832001055WL018633
|
Kundalik Motiram Parande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503137
|
|
PUNDLIK MOTIRAM PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
WASHIM
|
MH-32-001-055-001/180-A
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159151
|
05/02/2024
|
Ashok Bhagwan Mohale
|
1832001055WL018633
|
Ashok Bhagwan Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524015
|
|
Mr. Ashok Bhagwan Mohale
|
INDIAN BANK(607105)
|
|
271
|
WASHIM
|
MH-32-001-055-001/212
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160352
|
05/02/2024
|
Sharada Sanjay Devhade
|
1832001055WL018753
|
Sharada Sanjay Devhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524012
|
|
SHARDABAI SANJAY DEVHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
WASHIM
|
MH-32-001-055-001/241
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160353
|
05/02/2024
|
ANITA ASHOK DHONGADE
|
1832001055WL018753
|
ANITA ASHOK DHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524023
|
|
ANITA ASHOK DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-055-001/279
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160354
|
05/02/2024
|
SONI VIJAY KELE
|
1832001055WL018753
|
SONI VIJAY KELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524021
|
|
SONI VIJAY KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
WASHIM
|
MH-32-001-055-001/346
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160357
|
05/02/2024
|
BHAGYASHREE KAILAS PARANDE
|
1832001055WL018753
|
BHAGYASHREE KAILAS PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524019
|
|
BHAGYASHREE KAILAS PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WASHIM
|
MH-32-001-055-001/35
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159154
|
05/02/2024
|
Gajanan Yashawanta Mohale
|
1832001055WL018633
|
Gajanan Yashawanta Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524013
|
|
GAJANAN YESHVANT MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
WASHIM
|
MH-32-001-055-001/371
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159169
|
05/02/2024
|
ANJALI ANIL MOHALE
|
1832001055WL018633
|
ANJALI ANIL MOHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524024
|
|
MISS ANJALI KISAN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159170
|
05/02/2024
|
Arun Devarao Mohale
|
1832001055WL018633
|
Arun Devarao Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503138
|
|
ARUN DEVARAO MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
WASHIM
|
MH-32-001-055-001/83
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159171
|
05/02/2024
|
Sangita Arun Mohale
|
1832001055WL018633
|
Sangita Arun Mohale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240503139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
WASHIM
|
MH-32-001-055-001/85
(JAMBHARUN PARANDE)
|
1832001055NRG24050220240160359
|
05/02/2024
|
KASHINATH VISHVANATH PARANDE
|
1832001055WL018753
|
KASHINATH VISHVANATH PARANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524020
|
|
MR KASHINATH VISHWANTH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-055-001/98
(JAMBHARUN PARANDE)
|
1832001055NRG24030220240159172
|
05/02/2024
|
Gajanan Kashiba Kele
|
1832001055WL018633
|
Gajanan Kashiba Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524014
|
|
MR GAJANAN KASHIBA KELE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WASHIM
|
MH-32-001-070-001/238
(SAVALI)
|
1832001000NRG24030220240159098
|
05/02/2024
|
Gopal Vasanta Bhoyar
|
1832001WL018630
|
Gopal Vasanta Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240503136
|
|
GOPAL VASANTA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
282
|
WASHIM
|
MH-32-001-067-001/110
(JAVALA)
|
1832001067NRG24050220240160535
|
05/02/2024
|
Bhagawat pandit gawali
|
1832001067WL018765
|
Bhagawat pandit gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524041
|
|
BHAGWAT PANDIT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WASHIM
|
MH-32-001-067-001/207
(JAVALA)
|
1832001067NRG24050220240160562
|
05/02/2024
|
Swati Suresh Londhe
|
1832001067WL018765
|
Swati Suresh Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524040
|
|
SWATI SURESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24050220240160573
|
05/02/2024
|
Shridhar parsaram gawali
|
1832001067WL018765
|
Shridhar parsaram gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524045
|
|
SHRIDHAR PARASRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-067-001/220
(JAVALA)
|
1832001067NRG24050220240160576
|
05/02/2024
|
sulochanabai santosh londhe
|
1832001067WL018765
|
sulochanabai santosh londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524038
|
|
SULOCHANABAI SANTOSH LONDHE
|
GENERAL POST OFFICE(607245)
|
|
286
|
WASHIM
|
MH-32-001-067-001/221
(JAVALA)
|
1832001067NRG24050220240160578
|
05/02/2024
|
asmita gajanan londhe
|
1832001067WL018765
|
asmita gajanan londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524039
|
|
Miss. ASMITA BABAN PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
WASHIM
|
MH-32-001-067-001/223
(JAVALA)
|
1832001067NRG24050220240160580
|
05/02/2024
|
jayshri wasanta londge
|
1832001067WL018765
|
jayshri wasanta londge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524042
|
|
JAYSHREE WASANTA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WASHIM
|
MH-32-001-067-001/225
(JAVALA)
|
1832001067NRG24050220240160581
|
05/02/2024
|
sumitra pratap londhe
|
1832001067WL018765
|
sumitra pratap londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524044
|
|
SUMITRA PRATAP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-067-001/253
(JAVALA)
|
1832001067NRG24050220240160605
|
05/02/2024
|
Santosh Vishvanath Pawar
|
1832001067WL018765
|
Santosh Vishvanath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524043
|
|
SANTOSH VISHVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
290
|
WASHIM
|
MH-32-001-067-001/119
(JAVALA)
|
1832001067NRG24050220240160537
|
05/02/2024
|
Anusaya Shivaji Gade
|
1832001067WL018765
|
Anusaya Shivaji Gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524060
|
|
Mrs. ANUSAYA SHIWAJI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
WASHIM
|
MH-32-001-067-001/126
(JAVALA)
|
1832001067NRG24050220240160540
|
05/02/2024
|
sachin sitsram gade
|
1832001067WL018765
|
sachin sitsram gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524070
|
|
SACHIN SITARAM GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
WASHIM
|
MH-32-001-067-001/129
(JAVALA)
|
1832001067NRG24050220240160542
|
05/02/2024
|
Sakhubai vaijnath gawali
|
1832001067WL018765
|
Sakhubai vaijnath gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524066
|
|
Ms. SAKHUBAI VAIJNATH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
WASHIM
|
MH-32-001-067-001/129
(JAVALA)
|
1832001067NRG24050220240160541
|
05/02/2024
|
vaijanath sakharam gawali
|
1832001067WL018765
|
vaijanath sakharam gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524058
|
|
Mr. VAIJNATH SAKHARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
WASHIM
|
MH-32-001-067-001/15
(JAVALA)
|
1832001067NRG24050220240160548
|
05/02/2024
|
PANDIT NATTHUJI SURYAWANSHI
|
1832001067WL018765
|
PANDIT NATTHUJI SURYAWANSHI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524057
|
|
PANDIT NATHTHUJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-067-001/151
(JAVALA)
|
1832001067NRG24050220240160522
|
05/02/2024
|
Gajanan Kaduji Kadam
|
1832001067WL018764
|
Gajanan Kaduji Kadam
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524064
|
|
GAJANAN KADUJI KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24050220240160524
|
05/02/2024
|
Gangasagar Mahadev Gawali
|
1832001067WL018764
|
Gangasagar Mahadev Gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524072
|
|
GANGASAGAR MAHADEV GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
WASHIM
|
MH-32-001-067-001/185
(JAVALA)
|
1832001067NRG24050220240160554
|
05/02/2024
|
Aruna sudhakar gade
|
1832001067WL018765
|
Aruna sudhakar gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524077
|
|
ARUNA SUDHAKAR GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
298
|
WASHIM
|
MH-32-001-067-001/185
(JAVALA)
|
1832001067NRG24050220240160553
|
05/02/2024
|
Sudhakar Baliram gade
|
1832001067WL018765
|
Sudhakar Baliram gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524088
|
|
SUDHAKAR BALIRAM GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
299
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24050220240160564
|
05/02/2024
|
MANGAL SHIVAJI GAVLI
|
1832001067WL018765
|
MANGAL SHIVAJI GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524085
|
|
MANGAL SHIVAJI GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24050220240160563
|
05/02/2024
|
SHIVAJI MAHADEV GAWALI
|
1832001067WL018765
|
SHIVAJI MAHADEV GAWALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524067
|
|
SHIVAJI MAHADEV GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24050220240160570
|
05/02/2024
|
SURYAKANTA MAHADEV GAVLI
|
1832001067WL018765
|
SURYAKANTA MAHADEV GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524086
|
|
SURYAKANTA MAHADEV GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
WASHIM
|
MH-32-001-067-001/220
(JAVALA)
|
1832001067NRG24050220240160575
|
05/02/2024
|
santosh laxman londhe
|
1832001067WL018765
|
santosh laxman londhe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524075
|
|
MR SANTOSH LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-067-001/221
(JAVALA)
|
1832001067NRG24050220240160577
|
05/02/2024
|
gajanan laxman londhe
|
1832001067WL018765
|
gajanan laxman londhe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524073
|
|
GAJANAN LAXMAN LONDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
WASHIM
|
MH-32-001-067-001/229
(JAVALA)
|
1832001067NRG24050220240160585
|
05/02/2024
|
ravi shiwaji gade
|
1832001067WL018765
|
ravi shiwaji gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524076
|
|
RAVI SHIVAJI GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
305
|
WASHIM
|
MH-32-001-067-001/232
(JAVALA)
|
1832001067NRG24050220240160526
|
05/02/2024
|
Narayan Gajanan Pawar
|
1832001067WL018764
|
Narayan Gajanan Pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524068
|
|
NARAYAN GAJANAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
WASHIM
|
MH-32-001-067-001/233
(JAVALA)
|
1832001067NRG24050220240160590
|
05/02/2024
|
mahadu natthuji suryavabshi
|
1832001067WL018765
|
mahadu natthuji suryavabshi
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524074
|
|
MAHADU NATTHUJI SURYAVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
WASHIM
|
MH-32-001-067-001/237
(JAVALA)
|
1832001067NRG24050220240160594
|
05/02/2024
|
nitin shiwaji gade
|
1832001067WL018765
|
nitin shiwaji gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524071
|
|
Master NITIN SHIVAJI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
WASHIM
|
MH-32-001-067-001/24
(JAVALA)
|
1832001067NRG24050220240160596
|
05/02/2024
|
dnyaneshwar bapurao sanap
|
1832001067WL018765
|
dnyaneshwar bapurao sanap
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524087
|
|
DNYNESHWAR BAPURAO SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24050220240160602
|
05/02/2024
|
MINAKSHI KISAN GAVALI
|
1832001067WL018765
|
MINAKSHI KISAN GAVALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524084
|
|
MINAKSHI KISAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
WASHIM
|
MH-32-001-067-001/246
(JAVALA)
|
1832001067NRG24050220240160603
|
05/02/2024
|
kondabai Tukaram gawali
|
1832001067WL018765
|
kondabai Tukaram gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524090
|
|
KONDABAI TUKARAM GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
311
|
WASHIM
|
MH-32-001-067-001/60
(JAVALA)
|
1832001067NRG24050220240160618
|
05/02/2024
|
Vitthal Laxman Gawali
|
1832001067WL018765
|
Vitthal Laxman Gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524059
|
|
VITTHAL LAXMAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
WASHIM
|
MH-32-001-067-001/92
(JAVALA)
|
1832001067NRG24050220240160625
|
05/02/2024
|
GAJANAN PRALHAD BHUSARE
|
1832001067WL018765
|
GAJANAN PRALHAD BHUSARE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524083
|
|
GAJANAN PRALHAD BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
313
|
WASHIM
|
MH-32-001-070-001/372
(SAVALI)
|
1832001000NRG24030220240159102
|
05/02/2024
|
Sanketkumar kacharulal Mundada
|
1832001WL018630
|
Sanketkumar kacharulal Mundada
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240524056
|
|
MUNDADA SANKETKUMAR KACHARULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001000NRG24030220240159107
|
05/02/2024
|
Gitabai Prabhu Gadekar
|
1832001WL018630
|
Gitabai Prabhu Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524063
|
|
MS GITABAI PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001000NRG24030220240159106
|
05/02/2024
|
Prabhu Namdev Gadekar
|
1832001WL018630
|
Prabhu Namdev Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524055
|
|
GADEKAR PRABHU NAMDEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
316
|
WASHIM
|
MH-32-001-030-001/831
(KALAMBA MAHALI)
|
1832001000NRG24050220240159362
|
05/02/2024
|
Uma Satish Gaikwad
|
1832001WL018660
|
Uma Satish Gaikwad
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240524091
|
|
UMA SATISH GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517368
|
517368
|
|
|
|
|
|
|
|