|
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-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001000NRG24080120240134970
|
08/01/2024
|
Madhukar Sopan Kamble
|
1832001WL016038
|
Madhukar Sopan Kamble
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501065
|
|
MADHUKAR SOPAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001000NRG24080120240134945
|
08/01/2024
|
Kailash Ramdas Mahhale
|
1832001WL016036
|
Kailash Ramdas Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501081
|
|
KAILASH RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001000NRG24080120240134946
|
08/01/2024
|
Rakhi Kailash Mahhale
|
1832001WL016036
|
Rakhi Kailash Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501082
|
|
RAKHI KAILAS MAHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-074-001/1022
(ANSING)
|
1832001074NRG24060120240134335
|
08/01/2024
|
Shriram Madhukar Ingale
|
1832001074WL015960
|
Shriram Madhukar Ingale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500999
|
|
Mr. SHRIRAM MADHUKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-074-001/1092
(ANSING)
|
1832001074NRG24060120240134301
|
08/01/2024
|
Mo Shakil Mo Hanif
|
1832001074WL015957
|
Mo Shakil Mo Hanif
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501069
|
|
MR MOHAMMAD SHAKIL MOHANIF
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-074-001/1541
(ANSING)
|
1832001074NRG24060120240134306
|
08/01/2024
|
Ananda Asuruji Khote
|
1832001074WL015957
|
Ananda Asuruji Khote
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500993
|
|
Mr. ANADA ASHRUJI KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-074-001/1541
(ANSING)
|
1832001074NRG24060120240134307
|
08/01/2024
|
santosh ananda khote
|
1832001074WL015957
|
santosh ananda khote
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500996
|
|
Mr. SANTOSH ANANDA KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001074NRG24060120240134311
|
08/01/2024
|
Lata Vishnu Raut
|
1832001074WL015957
|
Lata Vishnu Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501026
|
|
Mrs. LATA VISHNU RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-074-001/1692
(ANSING)
|
1832001074NRG24060120240134310
|
08/01/2024
|
Vishnu Aashruji Raut
|
1832001074WL015957
|
Vishnu Aashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501068
|
|
Mr. VISHNU ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WASHIM
|
MH-32-001-074-001/1697
(ANSING)
|
1832001074NRG24060120240134312
|
08/01/2024
|
Kailas Ashruji Raut
|
1832001074WL015957
|
Kailas Ashruji Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501067
|
|
Mr. KAILAS ASHRUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001074NRG24060120240134314
|
08/01/2024
|
Nujhatjaha Sheikh Jamir
|
1832001074WL015957
|
Nujhatjaha Sheikh Jamir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501056
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-074-001/1700
(ANSING)
|
1832001074NRG24060120240134313
|
08/01/2024
|
Shekh Jamir Shekh Vajir
|
1832001074WL015957
|
Shekh Jamir Shekh Vajir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500988
|
|
Mr. SHEKH JAMIR SHEKH VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-074-001/1711
(ANSING)
|
1832001074NRG24060120240134340
|
08/01/2024
|
Ramvilas Dasharat Joshi
|
1832001074WL015960
|
Ramvilas Dasharat Joshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501017
|
|
JOSHI RAMVILAS DASHRATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
14
|
WASHIM
|
MH-32-001-074-001/1711
(ANSING)
|
1832001074NRG24060120240134341
|
08/01/2024
|
Sarlabai Ramvilas Joshi
|
1832001074WL015960
|
Sarlabai Ramvilas Joshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501073
|
|
Mrs. SARALABI RAMVILAS JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WASHIM
|
MH-32-001-074-001/1743
(ANSING)
|
1832001074NRG24060120240134342
|
08/01/2024
|
Bhagwan Sitaram Joshi
|
1832001074WL015960
|
Bhagwan Sitaram Joshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501070
|
|
Mr. BHAGWAN SITARAM JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-074-001/1743
(ANSING)
|
1832001074NRG24060120240134343
|
08/01/2024
|
Sharda Bhagwan Joshi
|
1832001074WL015960
|
Sharda Bhagwan Joshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501074
|
|
Mrs. Sharda Bhagavan Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24060120240134318
|
08/01/2024
|
Anil Maroti Shinde
|
1832001074WL015957
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501021
|
|
MR ANIL MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-074-001/1934
(ANSING)
|
1832001074NRG24060120240134295
|
08/01/2024
|
Vandana Maroti Bhosale
|
1832001074WL015956
|
Vandana Maroti Bhosale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500994
|
|
Mrs. VANDANA MAROTI BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-074-001/1935
(ANSING)
|
1832001074NRG24060120240134346
|
08/01/2024
|
Sandip Gangadhar Gite
|
1832001074WL015960
|
Sandip Gangadhar Gite
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501061
|
|
MR SANDIP GANGADHAR GITE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-074-001/2662
(ANSING)
|
1832001074NRG24060120240134347
|
08/01/2024
|
Govind Baluram Soni
|
1832001074WL015960
|
Govind Baluram Soni
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500987
|
|
Mr. GOVIND BALURAM SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-074-001/320
(ANSING)
|
1832001074NRG24060120240134355
|
08/01/2024
|
sunil khanduji bhagwat
|
1832001074WL015961
|
sunil khanduji bhagwat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500995
|
|
Mr. SUNIL KHANDUJI BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-074-001/39
(ANSING)
|
1832001074NRG24060120240134325
|
08/01/2024
|
Santosh Ananda Sawake
|
1832001074WL015957
|
Santosh Ananda Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500992
|
|
SANTOSH ANANDA SAVAKE
|
UCO BANK(607066)
|
|
23
|
WASHIM
|
MH-32-001-074-001/882-A
(ANSING)
|
1832001074NRG24060120240134360
|
08/01/2024
|
Radhika Santosh Thakare
|
1832001074WL015961
|
Radhika Santosh Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500997
|
|
Mrs. RADHIKA SANTOSH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-074-001/882-A
(ANSING)
|
1832001074NRG24060120240134359
|
08/01/2024
|
Santosh Rajaram Thakare
|
1832001074WL015961
|
Santosh Rajaram Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500990
|
|
SANTOSH RAJARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-074-001/996-A
(ANSING)
|
1832001074NRG24060120240134362
|
08/01/2024
|
Anita Satish Thakare
|
1832001074WL015961
|
Anita Satish Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500998
|
|
Mrs. ANITA SATISH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-074-001/996-A
(ANSING)
|
1832001074NRG24060120240134361
|
08/01/2024
|
Satish Rajaram Thakare
|
1832001074WL015961
|
Satish Rajaram Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500989
|
|
SATISH RAJARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-030-001/161
(KALAMBA MAHALI)
|
1832001000NRG24080120240134976
|
08/01/2024
|
Subhash Ramkisan Vaidya
|
1832001WL016039
|
Subhash Ramkisan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500975
|
|
MR SUBHASH RAMKISAN VAIDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001000NRG24080120240134939
|
08/01/2024
|
Rukhmina Vitthal Mahale
|
1832001WL016036
|
Rukhmina Vitthal Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500970
|
|
RUKHAMINA VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
WASHIM
|
MH-32-001-030-001/420
(KALAMBA MAHALI)
|
1832001000NRG24080120240134943
|
08/01/2024
|
Keshav Ramdas Mahale
|
1832001WL016036
|
Keshav Ramdas Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500968
|
|
KESHAV RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHIM
|
MH-32-001-030-001/453
(KALAMBA MAHALI)
|
1832001000NRG24080120240134944
|
08/01/2024
|
Atmaram Keshav Mahale
|
1832001WL016036
|
Atmaram Keshav Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500961
|
|
ATMARAM KESHAV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24080120240134951
|
08/01/2024
|
Ramchandra Tukaram Mahale
|
1832001WL016037
|
Ramchandra Tukaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500973
|
|
RAMCHANDRA TUKARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24080120240134952
|
08/01/2024
|
Ravi Ramchandra Mahale
|
1832001WL016037
|
Ravi Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500965
|
|
RAVI RAMCHANDRA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
WASHIM
|
MH-32-001-030-001/474
(KALAMBA MAHALI)
|
1832001000NRG24080120240134958
|
08/01/2024
|
Gajanan Shivram Mahale
|
1832001WL016037
|
Gajanan Shivram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500962
|
|
GAJANAN SHIVRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
WASHIM
|
MH-32-001-030-001/487
(KALAMBA MAHALI)
|
1832001000NRG24080120240134959
|
08/01/2024
|
Vitthal Kashiram Mahale
|
1832001WL016037
|
Vitthal Kashiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500966
|
|
VITTHAL KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
WASHIM
|
MH-32-001-030-001/614
(KALAMBA MAHALI)
|
1832001000NRG24080120240134972
|
08/01/2024
|
Navnath Tulshiram Thakre
|
1832001WL016038
|
Navnath Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500967
|
|
NAVNATH TULSHIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
WASHIM
|
MH-32-001-030-001/617
(KALAMBA MAHALI)
|
1832001000NRG24080120240134973
|
08/01/2024
|
Jagdish Tulshiram Thakre
|
1832001WL016038
|
Jagdish Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500971
|
|
MR JAGDISH TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-030-001/790
(KALAMBA MAHALI)
|
1832001000NRG24080120240134974
|
08/01/2024
|
Bhaurao Bhagwat Mahale
|
1832001WL016038
|
Bhaurao Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500963
|
|
BHAURAO BHAGWAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
WASHIM
|
MH-32-001-030-001/813
(KALAMBA MAHALI)
|
1832001000NRG24080120240134975
|
08/01/2024
|
Hari Ramchandra Shinde
|
1832001WL016038
|
Hari Ramchandra Shinde
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500969
|
|
HARI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001000NRG24080120240134947
|
08/01/2024
|
Rameshwar Kondaji Thakare
|
1832001WL016036
|
Rameshwar Kondaji Thakare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500974
|
|
RAMESHWAR KONDJI THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
40
|
WASHIM
|
MH-32-001-074-001/128
(ANSING)
|
1832001074NRG24060120240134288
|
08/01/2024
|
Gajanan Mahadu Gayakwad
|
1832001074WL015956
|
Gajanan Mahadu Gayakwad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500980
|
|
MR GAJANAN MAHADU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001074NRG24060120240134303
|
08/01/2024
|
Rashida Bee Sk. Hanif
|
1832001074WL015957
|
Rashida Bee Sk. Hanif
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500978
|
|
Mrs. Rashidabi Sk Hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-074-001/1302
(ANSING)
|
1832001074NRG24060120240134331
|
08/01/2024
|
Sakharam Kisan Tonchar
|
1832001074WL015959
|
Sakharam Kisan Tonchar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500976
|
|
SAKHARAM KISAN TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24060120240134308
|
08/01/2024
|
gopal marothi shinde
|
1832001074WL015957
|
gopal marothi shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500977
|
|
Mr. GOPAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24060120240134309
|
08/01/2024
|
Kavita Gopal Shinde
|
1832001074WL015957
|
Kavita Gopal Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500981
|
|
SHINDE SAU KAVITA GOPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
45
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24060120240134317
|
08/01/2024
|
Dipika Maroti Shinde
|
1832001074WL015957
|
Dipika Maroti Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500982
|
|
SHINDE DIPIKA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WASHIM
|
MH-32-001-074-001/2318
(ANSING)
|
1832001074NRG24060120240134296
|
08/01/2024
|
Umesh Govardan Gavhane
|
1832001074WL015956
|
Umesh Govardan Gavhane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500979
|
|
UMESH GOVARDHAN GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
WASHIM
|
MH-32-001-030-001/472
(KALAMBA MAHALI)
|
1832001000NRG24080120240134957
|
08/01/2024
|
Gopal Gajanan Mahale
|
1832001WL016037
|
Gopal Gajanan Mahale
|
00168
|
ICIC0000615
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500959
|
|
GOPAL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001000NRG24080120240134982
|
08/01/2024
|
Vishnu Laxman Thakare
|
1832001WL016040
|
Vishnu Laxman Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501080
|
|
VISHNU LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001000NRG24080120240134938
|
08/01/2024
|
Vitthal Manik Mahale
|
1832001WL016036
|
Vitthal Manik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500983
|
|
VITTHAL MANIKRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001000NRG24080120240134965
|
08/01/2024
|
Balubai Sanjay Thakre
|
1832001WL016038
|
Balubai Sanjay Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501076
|
|
MRS BALUBAI SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001000NRG24080120240134964
|
08/01/2024
|
Sanjay Kashiram Thakare
|
1832001WL016038
|
Sanjay Kashiram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501066
|
|
SANJAY KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001000NRG24080120240134984
|
08/01/2024
|
Rameshwar Vithoba Mahale
|
1832001WL016040
|
Rameshwar Vithoba Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501003
|
|
MR RAMESHWAR VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-030-001/441
(KALAMBA MAHALI)
|
1832001000NRG24080120240134949
|
08/01/2024
|
Digambar Bhikaji Mahale
|
1832001WL016037
|
Digambar Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501024
|
|
DIGAMBAR BHIKAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-030-001/448
(KALAMBA MAHALI)
|
1832001000NRG24080120240134950
|
08/01/2024
|
Santosh Ramesh Mahale
|
1832001WL016037
|
Santosh Ramesh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501006
|
|
MR SANTOSH RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WASHIM
|
MH-32-001-030-001/468
(KALAMBA MAHALI)
|
1832001000NRG24080120240134954
|
08/01/2024
|
Datta Bhikaji Mahale
|
1832001WL016037
|
Datta Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501005
|
|
MR DATTA BHIKAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001000NRG24080120240134935
|
08/01/2024
|
Ramahari Shankar Mahale
|
1832001WL016036
|
Ramahari Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240501013
|
invalid Bank Identifier
|
|
|
|
57
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001000NRG24080120240134936
|
08/01/2024
|
Venu Ramahari Mahale
|
1832001WL016036
|
Venu Ramahari Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501012
|
|
VENUBAI RAMHARI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
WASHIM
|
MH-32-001-030-001/140
(KALAMBA MAHALI)
|
1832001000NRG24080120240134963
|
08/01/2024
|
Balaji Bhagawan Mahale
|
1832001WL016038
|
Balaji Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501007
|
|
BALAJI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-030-001/171
(KALAMBA MAHALI)
|
1832001000NRG24080120240134937
|
08/01/2024
|
Narayan Shankar Mahale
|
1832001WL016036
|
Narayan Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501016
|
|
MR NARAYAN SHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-030-001/193
(KALAMBA MAHALI)
|
1832001000NRG24080120240134977
|
08/01/2024
|
RAMKISAN DINAJI MAHALE
|
1832001WL016039
|
RAMKISAN DINAJI MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501060
|
|
MR RAMKISAN DINAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001000NRG24080120240134980
|
08/01/2024
|
Dnyanba Narayan Khandare
|
1832001WL016040
|
Dnyanba Narayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501015
|
|
DNYANBA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001000NRG24080120240134981
|
08/01/2024
|
Jyoti Dnyanba Khandare
|
1832001WL016040
|
Jyoti Dnyanba Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501014
|
|
JYOTI DNYANBA KHANDA
|
BANK OF BARODA(606985)
|
|
63
|
WASHIM
|
MH-32-001-030-001/224
(KALAMBA MAHALI)
|
1832001000NRG24080120240134948
|
08/01/2024
|
Prakash Nivrutti Jaytade
|
1832001WL016037
|
Prakash Nivrutti Jaytade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501009
|
|
PRAKASH NIVRUTTI JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001000NRG24080120240134978
|
08/01/2024
|
Bhaskar Bhagawan Mahale
|
1832001WL016039
|
Bhaskar Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501010
|
|
BHASKAR BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001000NRG24080120240134979
|
08/01/2024
|
Mandabai Bhaskar Mahale
|
1832001WL016039
|
Mandabai Bhaskar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501042
|
|
MANDA BHASKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24080120240134967
|
08/01/2024
|
Gaukarna Mahadev Harane
|
1832001WL016038
|
Gaukarna Mahadev Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501050
|
|
MS GOKAMA MAHADEO HARNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24080120240134966
|
08/01/2024
|
Mahadev Sakharam Harane
|
1832001WL016038
|
Mahadev Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501028
|
|
MR MAHADEV SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001000NRG24080120240134986
|
08/01/2024
|
Pandhari Rameshwar Mahale
|
1832001WL016040
|
Pandhari Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501041
|
|
MR PANDHARI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001000NRG24080120240134985
|
08/01/2024
|
Ranutai Rameshwar Mahale
|
1832001WL016040
|
Ranutai Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501044
|
|
MRS RANUTAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001000NRG24080120240134941
|
08/01/2024
|
Harsha Namdeo Mahale
|
1832001WL016036
|
Harsha Namdeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501034
|
|
MS HARSHA NAMDEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001000NRG24080120240134940
|
08/01/2024
|
Namdeo Bhagwan Mahale
|
1832001WL016036
|
Namdeo Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501025
|
|
NAMDEV BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WASHIM
|
MH-32-001-030-001/341
(KALAMBA MAHALI)
|
1832001000NRG24080120240134942
|
08/01/2024
|
Parvata Devidas Mahale
|
1832001WL016036
|
Parvata Devidas Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501029
|
|
PARVATI DEVIDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001000NRG24080120240134969
|
08/01/2024
|
Jayashri Sanjay Mahale
|
1832001WL016038
|
Jayashri Sanjay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501043
|
|
MRS JAYSHRI SANJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001000NRG24080120240134968
|
08/01/2024
|
Sanjay Ramkisan Mahale
|
1832001WL016038
|
Sanjay Ramkisan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501019
|
|
MR SANJAY RAMKISAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001000NRG24080120240134955
|
08/01/2024
|
Maroti Sakharam Mahale
|
1832001WL016037
|
Maroti Sakharam Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501022
|
|
MAROTI SAKHARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHIM
|
MH-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001000NRG24080120240134971
|
08/01/2024
|
Rupali Madhukar Kamble
|
1832001WL016038
|
Rupali Madhukar Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501011
|
|
MISS RUPALI MADHUKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
77
|
WASHIM
|
MH-32-001-074-001/1019
(ANSING)
|
1832001074NRG24060120240134334
|
08/01/2024
|
Amol Subhash Ingale
|
1832001074WL015960
|
Amol Subhash Ingale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501031
|
|
Mr. AMOL SUBHASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-074-001/1020
(ANSING)
|
1832001074NRG24060120240134300
|
08/01/2024
|
Laxmibai Santosh Savake
|
1832001074WL015957
|
Laxmibai Santosh Savake
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500984
|
|
MR SANTOSH ANANDA SAVAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-074-001/1055
(ANSING)
|
1832001074NRG24060120240134336
|
08/01/2024
|
Priyanka Anil Ranakhamb
|
1832001074WL015960
|
Priyanka Anil Ranakhamb
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501033
|
|
MRS PRIYANKA ANIL RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-074-001/1105
(ANSING)
|
1832001074NRG24060120240134349
|
08/01/2024
|
Rukhmina Santosh Gore
|
1832001074WL015961
|
Rukhmina Santosh Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501038
|
|
MRS RUKHAMINA SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-074-001/1105
(ANSING)
|
1832001074NRG24060120240134348
|
08/01/2024
|
Santosh Ananda Gore
|
1832001074WL015961
|
Santosh Ananda Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501039
|
|
MR SANTOSH ANANDA GORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WASHIM
|
MH-32-001-074-001/1185
(ANSING)
|
1832001074NRG24060120240134350
|
08/01/2024
|
Gajanan Atmaram Kute
|
1832001074WL015961
|
Gajanan Atmaram Kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501049
|
|
MR GAJANAN ATMARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-074-001/1185
(ANSING)
|
1832001074NRG24060120240134351
|
08/01/2024
|
Sadhana Gajanan Kute
|
1832001074WL015961
|
Sadhana Gajanan Kute
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501048
|
|
MRS SADHANA GAJANAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
WASHIM
|
MH-32-001-074-001/1281
(ANSING)
|
1832001074NRG24060120240134302
|
08/01/2024
|
Sk. Hanif Sk. Miya
|
1832001074WL015957
|
Sk. Hanif Sk. Miya
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501037
|
|
Mr. Shaikh Hanif Shaikh Miya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-074-001/1292
(ANSING)
|
1832001074NRG24060120240134352
|
08/01/2024
|
Govinda Kacharulal Indoriya
|
1832001074WL015961
|
Govinda Kacharulal Indoriya
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501064
|
|
INDORIYA GOVIND KACHARULAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
86
|
WASHIM
|
MH-32-001-074-001/1292
(ANSING)
|
1832001074NRG24060120240134353
|
08/01/2024
|
Sunita Govinda Indoriya
|
1832001074WL015961
|
Sunita Govinda Indoriya
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501063
|
|
SUNITA GOVIND INDORIYA
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
87
|
WASHIM
|
MH-32-001-074-001/1307
(ANSING)
|
1832001074NRG24060120240134289
|
08/01/2024
|
Gopal Shamrav Kadam
|
1832001074WL015956
|
Gopal Shamrav Kadam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501055
|
|
MR GOPAL SHAMRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-074-001/1379
(ANSING)
|
1832001074NRG24060120240134333
|
08/01/2024
|
Bandu Tukaram Tonchar
|
1832001074WL015959
|
Bandu Tukaram Tonchar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501002
|
|
MR BANDU TUKARAM TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-074-001/1379
(ANSING)
|
1832001074NRG24060120240134332
|
08/01/2024
|
Tukaram Mahadu Tonchar
|
1832001074WL015959
|
Tukaram Mahadu Tonchar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501057
|
|
MR TUKARAM MAHADU TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-074-001/1496
(ANSING)
|
1832001074NRG24060120240134304
|
08/01/2024
|
vidday dattra satav
|
1832001074WL015957
|
vidday dattra satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501058
|
|
MRS VIDYA DATTA SATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-074-001/1514
(ANSING)
|
1832001074NRG24060120240134290
|
08/01/2024
|
durga santosh raut
|
1832001074WL015956
|
durga santosh raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501053
|
|
MRS DURGA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-074-001/1538
(ANSING)
|
1832001074NRG24060120240134305
|
08/01/2024
|
shek kaim shek gulu
|
1832001074WL015957
|
shek kaim shek gulu
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501059
|
|
MR KAYUM GOLU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-074-001/1605
(ANSING)
|
1832001074NRG24060120240134337
|
08/01/2024
|
Rameshwar Kisan Gabhane
|
1832001074WL015960
|
Rameshwar Kisan Gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501020
|
|
MR RAMESHWAR KISAN GABHANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-074-001/1634
(ANSING)
|
1832001074NRG24060120240134338
|
08/01/2024
|
gaurav bhagvan joshi
|
1832001074WL015960
|
gaurav bhagvan joshi
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500986
|
|
MR GAURAV BHAGWAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001074NRG24060120240134327
|
08/01/2024
|
dipak masaji labhade
|
1832001074WL015958
|
dipak masaji labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501018
|
|
MR DIPAK MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHIM
|
MH-32-001-074-001/1719
(ANSING)
|
1832001074NRG24060120240134328
|
08/01/2024
|
jayashree dipak labhade
|
1832001074WL015958
|
jayashree dipak labhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501023
|
|
MS JAYASHRI DIPAK LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-074-001/1744
(ANSING)
|
1832001074NRG24060120240134315
|
08/01/2024
|
Devanand Vilas Khandare
|
1832001074WL015957
|
Devanand Vilas Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501045
|
|
MR DEVANAND VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24060120240134316
|
08/01/2024
|
Maroti Dagadu Shinde
|
1832001074WL015957
|
Maroti Dagadu Shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501000
|
|
Mr. MAROTI DAGDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-074-001/1841
(ANSING)
|
1832001074NRG24060120240134345
|
08/01/2024
|
Durga Vinod Dudhat
|
1832001074WL015960
|
Durga Vinod Dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501051
|
|
MRS DURGA VINOD DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
WASHIM
|
MH-32-001-074-001/1841
(ANSING)
|
1832001074NRG24060120240134344
|
08/01/2024
|
Vinod Kailas Dudhat
|
1832001074WL015960
|
Vinod Kailas Dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500985
|
|
DUDHAT VINOD KAILAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
101
|
WASHIM
|
MH-32-001-074-001/1853
(ANSING)
|
1832001074NRG24060120240134291
|
08/01/2024
|
Pandharinath Mahadu Gayakwad
|
1832001074WL015956
|
Pandharinath Mahadu Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501008
|
|
MR PANDHARINATH MAHADU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-074-001/1853
(ANSING)
|
1832001074NRG24060120240134292
|
08/01/2024
|
Savita Pandharinath Gayakwad
|
1832001074WL015956
|
Savita Pandharinath Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501052
|
|
MRS SAVITA PANDHARINATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-074-001/1894
(ANSING)
|
1832001074NRG24060120240134354
|
08/01/2024
|
Durga Ramesh Giri
|
1832001074WL015961
|
Durga Ramesh Giri
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501032
|
|
DURGA RAMESH GIRI
|
BANK OF BARODA(606985)
|
|
104
|
WASHIM
|
MH-32-001-074-001/1920
(ANSING)
|
1832001074NRG24060120240134293
|
08/01/2024
|
Bajirao Prakash Chavhan
|
1832001074WL015956
|
Bajirao Prakash Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501004
|
|
MR BAJIRAO PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-074-001/1929
(ANSING)
|
1832001074NRG24060120240134294
|
08/01/2024
|
Supriya Gopal Kadam
|
1832001074WL015956
|
Supriya Gopal Kadam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501054
|
|
MRS SUPRIYA GOPAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-074-001/1938
(ANSING)
|
1832001074NRG24060120240134329
|
08/01/2024
|
Anita Sanjay Devakate
|
1832001074WL015958
|
Anita Sanjay Devakate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501035
|
|
MR ANITA SANJAY DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-074-001/2221
(ANSING)
|
1832001074NRG24060120240134319
|
08/01/2024
|
Archana Pravin Khandare
|
1832001074WL015957
|
Archana Pravin Khandare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501071
|
|
Miss. ARCHANA SANTOSH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WASHIM
|
MH-32-001-074-001/2318
(ANSING)
|
1832001074NRG24060120240134297
|
08/01/2024
|
Nita Umesh Gavhane
|
1832001074WL015956
|
Nita Umesh Gavhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501072
|
|
MRS NITA UMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-074-001/2615
(ANSING)
|
1832001074NRG24060120240134298
|
08/01/2024
|
Vishal Ulhas Dhage
|
1832001074WL015956
|
Vishal Ulhas Dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501030
|
|
MR VISHAL ULHAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001074NRG24060120240134321
|
08/01/2024
|
Anita Prakash Lambhade
|
1832001074WL015957
|
Anita Prakash Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501083
|
|
MRS ANITA PRAKASH LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-074-001/2641
(ANSING)
|
1832001074NRG24060120240134320
|
08/01/2024
|
Prakash Masaji Lambhade
|
1832001074WL015957
|
Prakash Masaji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501001
|
|
MR PRAKASH MASAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
WASHIM
|
MH-32-001-074-001/2644
(ANSING)
|
1832001074NRG24060120240134322
|
08/01/2024
|
Dipali Ganesh Satav
|
1832001074WL015957
|
Dipali Ganesh Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501075
|
|
MRS DIPALI GANESH SATAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001074NRG24060120240134323
|
08/01/2024
|
Mahesh Sanjaykumar Sarada
|
1832001074WL015957
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501027
|
|
MAHESH SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
114
|
WASHIM
|
MH-32-001-074-001/2690
(ANSING)
|
1832001074NRG24060120240134324
|
08/01/2024
|
Vinod Sheshrav Gore
|
1832001074WL015957
|
Vinod Sheshrav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501077
|
|
MR VINOD SHESHRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-074-001/320
(ANSING)
|
1832001074NRG24060120240134356
|
08/01/2024
|
Mangala Sunil Bhagwat
|
1832001074WL015961
|
Mangala Sunil Bhagwat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501062
|
|
MRS MANGALA SUNIL BHAGAVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-074-001/523
(ANSING)
|
1832001074NRG24060120240134358
|
08/01/2024
|
Kiran Sanjay Sarda
|
1832001074WL015961
|
Kiran Sanjay Sarda
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501046
|
|
MRS KIRAN SANJAY SARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-074-001/523
(ANSING)
|
1832001074NRG24060120240134357
|
08/01/2024
|
Sanjay Gangadhar Sarda
|
1832001074WL015961
|
Sanjay Gangadhar Sarda
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501047
|
|
MR SANJAY GANGADHAR SARDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WASHIM
|
MH-32-001-074-001/763
(ANSING)
|
1832001074NRG24060120240134299
|
08/01/2024
|
Suresh Mahadu Jairav
|
1832001074WL015956
|
Suresh Mahadu Jairav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501040
|
|
MR SURESH MAHADU JAIRAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-074-001/796
(ANSING)
|
1832001074NRG24060120240134330
|
08/01/2024
|
Sanjay Gangaram Devkate
|
1832001074WL015958
|
Sanjay Gangaram Devkate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501036
|
|
MR SANJAY GANGARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-074-001/859
(ANSING)
|
1832001074NRG24060120240134326
|
08/01/2024
|
lata vilas lambhade
|
1832001074WL015957
|
lata vilas lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501084
|
|
MRS LATA VILAS LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
121
|
WASHIM
|
MH-32-001-030-001/489
(KALAMBA MAHALI)
|
1832001000NRG24080120240134960
|
08/01/2024
|
Nitin Pralhad Mahale
|
1832001WL016037
|
Nitin Pralhad Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500991
|
|
NITIN PRLHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
WASHIM
|
MH-32-001-030-001/455
(KALAMBA MAHALI)
|
1832001000NRG24080120240134953
|
08/01/2024
|
Devidas
|
1832001WL016037
|
Devidas
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501078
|
|
DIPAK DEVIDAS MAHALLEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
WASHIM
|
MH-32-001-074-001/1634
(ANSING)
|
1832001074NRG24060120240134339
|
08/01/2024
|
Manjusha Gaurav Joshi
|
1832001074WL015960
|
Manjusha Gaurav Joshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240501079
|
|
MANJUSHA GAURAV JOSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001000NRG24080120240134956
|
08/01/2024
|
Chitra Maroti Mahale
|
1832001WL016037
|
Chitra Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500958
|
|
CHITRA MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WASHIM
|
MH-32-001-030-001/756
(KALAMBA MAHALI)
|
1832001000NRG24080120240134961
|
08/01/2024
|
Santosh Pandurang Raut
|
1832001WL016037
|
Santosh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500957
|
|
SANTOSH PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
126
|
WASHIM
|
MH-32-001-030-001/757
(KALAMBA MAHALI)
|
1832001000NRG24080120240134962
|
08/01/2024
|
Ganesh Pandurang Raut
|
1832001WL016037
|
Ganesh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500956
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
127
|
WASHIM
|
MH-32-001-030-001/286
(KALAMBA MAHALI)
|
1832001000NRG24080120240134983
|
08/01/2024
|
Gopal Madan Surve
|
1832001WL016040
|
Gopal Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500964
|
|
Mr. GOPAL MADAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001000NRG24080120240134987
|
08/01/2024
|
Manohar Prakash Mahale
|
1832001WL016040
|
Manohar Prakash Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500972
|
|
MR MANOHAR PRAKASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001000NRG24080120240134988
|
08/01/2024
|
Kailas Vithoba Mahale
|
1832001WL016040
|
Kailas Vithoba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240500960
|
|
MR KAILAS VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211302
|
211302
|
|
|
|
|
|
|
|