|
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-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24170320240230675
|
18/03/2024
|
Shanatabai sitaram Dhotare
|
1832001WL025172
|
Shanatabai sitaram Dhotare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205024
|
|
MRS SHANTABAI SITARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-003-002/428
(TANDALI SHEWAI)
|
1832001000NRG24170320240230705
|
18/03/2024
|
Sachin Pralhad Rathod
|
1832001WL025174
|
Sachin Pralhad Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204990
|
|
MAYURI SHEKHAR CHAVHAN SACHIN PRALAHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WASHIM
|
MH-32-001-010-001/147
(KONDALA ZAMARE)
|
1832001000NRG24180320240232078
|
18/03/2024
|
Sahebrao Marotrao Doke
|
1832001WL025304
|
Sahebrao Marotrao Doke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205748
|
|
SAHEBRAO MAROTRAO DOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-006-001/592
(PANDAV UMRA)
|
1832001006NRG24160320240230173
|
18/03/2024
|
Mayur Bhimrao Kamble
|
1832001006WL025135
|
Mayur Bhimrao Kamble
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205076
|
|
Mr. MAYUR BHIMRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WASHIM
|
MH-32-001-006-001/593
(PANDAV UMRA)
|
1832001006NRG24160320240230174
|
18/03/2024
|
Arun Rajaram Dhoble
|
1832001006WL025135
|
Arun Rajaram Dhoble
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205072
|
|
ARUN RAJARAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-006-001/595
(PANDAV UMRA)
|
1832001006NRG24160320240230176
|
18/03/2024
|
Gajanan Bhimrav Kamble
|
1832001006WL025135
|
Gajanan Bhimrav Kamble
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205059
|
|
Mr. GAJANAN BHIMRAO KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WASHIM
|
MH-32-001-030-001/117
(KALAMBA MAHALI)
|
1832001000NRG24170320240230245
|
18/03/2024
|
Pravin Sambhaji Vaidya
|
1832001WL025141
|
Pravin Sambhaji Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205743
|
|
Mr. PRAVIN SAMBHAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WASHIM
|
MH-32-001-030-001/515
(KALAMBA MAHALI)
|
1832001000NRG24170320240230259
|
18/03/2024
|
Rahul Dnyanba Vaidya
|
1832001WL025141
|
Rahul Dnyanba Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200481
|
|
Mr. RAHUL DNYANBA VAIDHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
WASHIM
|
MH-32-001-044-001/103
(SUKALI)
|
1832001000NRG24180320240230734
|
18/03/2024
|
Raju Narayan Bitode
|
1832001WL025177
|
Raju Narayan Bitode
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205784
|
|
Mr. RAJU NARAYAN BITODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WASHIM
|
MH-32-001-044-001/103
(SUKALI)
|
1832001000NRG24180320240230735
|
18/03/2024
|
Shila Raju Bitode
|
1832001WL025177
|
Shila Raju Bitode
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205785
|
|
Mrs. Shilabai Raju Bitole
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-044-001/115
(SUKALI)
|
1832001000NRG24180320240230745
|
18/03/2024
|
Yashoda Waman Khadse
|
1832001WL025178
|
Yashoda Waman Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205783
|
|
Miss. YASHODABAI WAMAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WASHIM
|
MH-32-001-044-001/225
(SUKALI)
|
1832001000NRG24180320240230737
|
18/03/2024
|
Lalita Suresh Khadse
|
1832001WL025177
|
Lalita Suresh Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205722
|
|
Mr. SURESH RAYAJI KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WASHIM
|
MH-32-001-044-001/282
(SUKALI)
|
1832001000NRG24180320240230746
|
18/03/2024
|
Pradip Narayan Khadase
|
1832001WL025178
|
Pradip Narayan Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205712
|
|
Mr. PRADIP NARAYAN KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WASHIM
|
MH-32-001-044-001/284
(SUKALI)
|
1832001000NRG24180320240230739
|
18/03/2024
|
Kamal Mukinda Khadase
|
1832001WL025177
|
Kamal Mukinda Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205710
|
|
Mrs. Kamal Mukinda Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WASHIM
|
MH-32-001-044-001/284
(SUKALI)
|
1832001000NRG24180320240230738
|
18/03/2024
|
Mukinda Kacharuji Khadse
|
1832001WL025177
|
Mukinda Kacharuji Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205073
|
|
Mr. MUKUNDA KACHARU KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHIM
|
MH-32-001-044-001/286
(SUKALI)
|
1832001000NRG24180320240230747
|
18/03/2024
|
Chaturabai Narayan Khadse
|
1832001WL025178
|
Chaturabai Narayan Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205721
|
|
Mrs. CHATURABAI NARAYAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WASHIM
|
MH-32-001-044-001/308
(SUKALI)
|
1832001000NRG24180320240230748
|
18/03/2024
|
Nilkanth Maroti Khadse
|
1832001WL025178
|
Nilkanth Maroti Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205786
|
|
Mrs. Surekha NILKHANT Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHIM
|
MH-32-001-044-001/315
(SUKALI)
|
1832001000NRG24180320240230749
|
18/03/2024
|
Shilpa Dalita Khadase
|
1832001WL025178
|
Shilpa Dalita Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205768
|
|
SHILPA MAROTI INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WASHIM
|
MH-32-001-044-001/320
(SUKALI)
|
1832001000NRG24180320240230740
|
18/03/2024
|
Durga Rameshwar Thakre
|
1832001WL025177
|
Durga Rameshwar Thakre
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205767
|
|
Mrs. DURGA RAMESHWAR THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-044-001/92
(SUKALI)
|
1832001000NRG24180320240230742
|
18/03/2024
|
Balaji Lodji Thakare
|
1832001WL025177
|
Balaji Lodji Thakare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200457
|
|
MR BALAJI LODAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
WASHIM
|
MH-32-001-044-001/92
(SUKALI)
|
1832001000NRG24180320240230743
|
18/03/2024
|
Parvati Balaji Thakre
|
1832001WL025177
|
Parvati Balaji Thakre
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205764
|
|
Mrs. PARVATI BALAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-044-001/94
(SUKALI)
|
1832001000NRG24180320240230744
|
18/03/2024
|
Prakash Baliram Thakare
|
1832001WL025177
|
Prakash Baliram Thakare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205074
|
|
Mr. PRAKASH BALIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHIM
|
MH-32-001-046-001/13
(TANKA)
|
1832001046NRG24180320240232379
|
18/03/2024
|
Wasanta Pralhad Waghmare
|
1832001046WL025331
|
Wasanta Pralhad Waghmare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205766
|
|
Mr. VASANTA PRALHAD WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHIM
|
MH-32-001-046-001/289
(TANKA)
|
1832001046NRG24180320240232380
|
18/03/2024
|
Kondaba Maroti Nawale
|
1832001046WL025331
|
Kondaba Maroti Nawale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205075
|
|
Mr. KONDABA SAMBHAJI NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHIM
|
MH-32-001-046-001/370
(TANKA)
|
1832001046NRG24180320240232381
|
18/03/2024
|
Panjab Narayan Markad
|
1832001046WL025331
|
Panjab Narayan Markad
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200456
|
|
Mr. PANJAB NARAYAN MARKAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WASHIM
|
MH-32-001-046-001/405
(TANKA)
|
1832001046NRG24180320240232384
|
18/03/2024
|
Gunarao Vitthal Phaade
|
1832001046WL025331
|
Gunarao Vitthal Phaade
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205765
|
|
GUNARAM VITTHAL FADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-046-001/44
(TANKA)
|
1832001046NRG24180320240232385
|
18/03/2024
|
Aruna Subhash Gangale
|
1832001046WL025331
|
Aruna Subhash Gangale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205725
|
|
Mrs. Aruna Subhash Gangale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-046-001/461
(TANKA)
|
1832001046NRG24180320240232387
|
18/03/2024
|
Sindhu Waman Dhangar
|
1832001046WL025331
|
Sindhu Waman Dhangar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205732
|
|
Mrs. SINDHUBAI WAMAN DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-046-001/461
(TANKA)
|
1832001046NRG24180320240232386
|
18/03/2024
|
Waman Sitaram Dhangar
|
1832001046WL025331
|
Waman Sitaram Dhangar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200455
|
|
Mr. WAMAN SITARAM DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-006-001/593
(PANDAV UMRA)
|
1832001006NRG24160320240230175
|
18/03/2024
|
Sanika Arun Dhoble
|
1832001006WL025135
|
Sanika Arun Dhoble
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200427
|
|
ACHAL GOKUL PATIL
|
BANK OF BARODA(606985)
|
|
31
|
WASHIM
|
MH-32-001-010-001/433
(KONDALA ZAMARE)
|
1832001000NRG24170320240230655
|
18/03/2024
|
Sakhubai Vilasrao Deshmukh
|
1832001WL025170
|
Sakhubai Vilasrao Deshmukh
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200428
|
|
SAKHUBAI VILASARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHIM
|
MH-32-001-018-001/222
(SONKHAS)
|
1832001000NRG24180320240232330
|
18/03/2024
|
Suresh Nivrutti Gore
|
1832001WL025323
|
Suresh Nivrutti Gore
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205033
|
|
SURESH NIVRUTTI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-018-001/222
(SONKHAS)
|
1832001000NRG24180320240232331
|
18/03/2024
|
Varsha Suresh Gore
|
1832001WL025323
|
Varsha Suresh Gore
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205034
|
|
VARSHA SURESH GORE
|
CANARA BANK(508532)
|
|
34
|
WASHIM
|
MH-32-001-030-001/421
(KALAMBA MAHALI)
|
1832001000NRG24170320240230255
|
18/03/2024
|
Mangala Sanjay Vaidya
|
1832001WL025141
|
Mangala Sanjay Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204994
|
|
MANGALA SANJAY VAIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
WASHIM
|
MH-32-001-007-001/165
(SHELU BU.)
|
1832001000NRG24180320240230718
|
18/03/2024
|
Archana Dilip Rathod
|
1832001WL025176
|
Archana Dilip Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240205108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
WASHIM
|
MH-32-001-007-001/231
(SHELU BU.)
|
1832001000NRG24180320240230723
|
18/03/2024
|
Ananda Vitthal Uandare
|
1832001WL025176
|
Ananda Vitthal Uandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205091
|
|
Mr. ANANDA VITTHAL UNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-007-001/231
(SHELU BU.)
|
1832001000NRG24180320240230724
|
18/03/2024
|
Mayavati Ananda Uandare
|
1832001WL025176
|
Mayavati Ananda Uandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205092
|
|
MRS MAYAVATI ANANDA UNDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-007-001/290
(SHELU BU.)
|
1832001000NRG24180320240230727
|
18/03/2024
|
Mangalabai Narayan Dongardive
|
1832001WL025176
|
Mangalabai Narayan Dongardive
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200474
|
|
MRS MANGALA NARAYAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-007-001/38
(SHELU BU.)
|
1832001000NRG24180320240230728
|
18/03/2024
|
Shobha Gautam Kamble
|
1832001WL025176
|
Shobha Gautam Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205085
|
|
KAMBALE SHOBHABAI GAUTAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
40
|
WASHIM
|
MH-32-001-007-001/395
(SHELU BU.)
|
1832001000NRG24180320240230730
|
18/03/2024
|
Vidya Shyamrav Kolhe
|
1832001WL025176
|
Vidya Shyamrav Kolhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205086
|
|
MRS VIDHYA SHYAMRAV KOLHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-007-001/94
(SHELU BU.)
|
1832001000NRG24180320240230733
|
18/03/2024
|
Annapurna Vitthal Uandare
|
1832001WL025176
|
Annapurna Vitthal Uandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205080
|
|
MRS ANNAPURNA VITTHAL UNDARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
WASHIM
|
MH-32-001-046-001/392
(TANKA)
|
1832001046NRG24180320240232383
|
18/03/2024
|
Mayabai Suresh Bhagat
|
1832001046WL025331
|
Mayabai Suresh Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205779
|
|
Mrs. MAYABAI SURESH BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHIM
|
MH-32-001-046-001/392
(TANKA)
|
1832001046NRG24180320240232382
|
18/03/2024
|
Suresh Subhash Bhagat
|
1832001046WL025331
|
Suresh Subhash Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205071
|
|
Mr. SURESH SUBHASH BHAGAT
|
INDIAN BANK(607105)
|
|
44
|
WASHIM
|
MH-32-001-046-001/58
(TANKA)
|
1832001046NRG24180320240232388
|
18/03/2024
|
Subhash Gyanuji Bhagat
|
1832001046WL025331
|
Subhash Gyanuji Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205781
|
|
Mr. Subhash Gyanuji Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-046-001/81
(TANKA)
|
1832001046NRG24180320240232389
|
18/03/2024
|
Bandu Dhondba Mahore
|
1832001046WL025331
|
Bandu Dhondba Mahore
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205087
|
|
BANDU DHODBA MAHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHIM
|
MH-32-001-067-001/100
(JAVALA)
|
1832001067NRG24180320240232207
|
18/03/2024
|
Baby Laxman Nagre
|
1832001067WL025315
|
Baby Laxman Nagre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204995
|
|
Mrs. Baby Laxman Nagre
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-067-001/118
(JAVALA)
|
1832001067NRG24180320240232211
|
18/03/2024
|
Prabhakar Vitthal Khandare
|
1832001067WL025315
|
Prabhakar Vitthal Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205089
|
|
Mr. PRABHAKAR VITTHAL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24180320240232215
|
18/03/2024
|
Anita Kashinath pawar
|
1832001067WL025315
|
Anita Kashinath pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205776
|
|
ANITA KASHINATH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-067-001/142
(JAVALA)
|
1832001067NRG24180320240232216
|
18/03/2024
|
Mahada Appaji Sanap
|
1832001067WL025315
|
Mahada Appaji Sanap
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200486
|
|
Mr. Mahada Appaji Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-067-001/146
(JAVALA)
|
1832001067NRG24180320240232218
|
18/03/2024
|
Dhyaneshwar Kailas Gawali
|
1832001067WL025315
|
Dhyaneshwar Kailas Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205724
|
|
DNYANESHWAR KAILASH GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24180320240232222
|
18/03/2024
|
Janabai gajanan hatkar
|
1832001067WL025315
|
Janabai gajanan hatkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200485
|
|
Ms. Janabai Gajanan Hatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24180320240232228
|
18/03/2024
|
MAHADEV RAJARAM GAWALI
|
1832001067WL025315
|
MAHADEV RAJARAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205084
|
|
GAWALI MAHADEO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24180320240232230
|
18/03/2024
|
ramesh ramji jadhav
|
1832001067WL025315
|
ramesh ramji jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204987
|
|
MRS RAMESH RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24180320240232231
|
18/03/2024
|
sunita ramesh jadhav
|
1832001067WL025315
|
sunita ramesh jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205778
|
|
MRS SUNITA RAMESH JADHAVV
|
STATE BANK OF INDIA(508548)
|
|
55
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24180320240232233
|
18/03/2024
|
Ayodhya shridhar gawali
|
1832001067WL025315
|
Ayodhya shridhar gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200484
|
|
MISS AYODHYA RAMESHWAR TAVLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-067-001/227
(JAVALA)
|
1832001067NRG24180320240232235
|
18/03/2024
|
lahanubai dyanba kalapad
|
1832001067WL025315
|
lahanubai dyanba kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205093
|
|
Mrs. LAHANUBAI DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-067-001/236
(JAVALA)
|
1832001067NRG24180320240232239
|
18/03/2024
|
devanad suresh babhane
|
1832001067WL025315
|
devanad suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205777
|
|
Mr. DEVANAND SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-067-001/239
(JAVALA)
|
1832001067NRG24180320240232240
|
18/03/2024
|
avinash suresh babhane
|
1832001067WL025315
|
avinash suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200482
|
|
Master AVINASH SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-067-001/240
(JAVALA)
|
1832001067NRG24180320240232243
|
18/03/2024
|
devanand baban chikhalkar
|
1832001067WL025315
|
devanand baban chikhalkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200487
|
|
MR DEVANAND BABAN CHIKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24180320240232245
|
18/03/2024
|
KISAN SHRIRAM GAWALI
|
1832001067WL025315
|
KISAN SHRIRAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205110
|
|
Mr. Kisan Shriram Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-067-001/28
(JAVALA)
|
1832001067NRG24180320240232248
|
18/03/2024
|
kusum Baban khandare
|
1832001067WL025315
|
kusum Baban khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200475
|
|
Mrs. KUSUM BABAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24180320240232249
|
18/03/2024
|
Janardhan Baliram Manvar
|
1832001067WL025315
|
Janardhan Baliram Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205081
|
|
Mr. JANARDHAN BALIRAM MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24180320240232250
|
18/03/2024
|
Varshabai Janardhan Manvar
|
1832001067WL025315
|
Varshabai Janardhan Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205082
|
|
VARSHA JANARDHAN MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-067-001/30
(JAVALA)
|
1832001067NRG24180320240232251
|
18/03/2024
|
MAHADEV RAYAJI TAWALE
|
1832001067WL025315
|
MAHADEV RAYAJI TAWALE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205679
|
|
Mr. MAHADEV RAYAJI TAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-067-001/32
(JAVALA)
|
1832001067NRG24180320240232252
|
18/03/2024
|
Indu Rustam Hatkar
|
1832001067WL025315
|
Indu Rustam Hatkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204996
|
|
Mrs. Indu Rustam Hatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-067-001/37
(JAVALA)
|
1832001067NRG24180320240232253
|
18/03/2024
|
Vaghaji Datta Sutar
|
1832001067WL025315
|
Vaghaji Datta Sutar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200469
|
|
MR WAGHJI DATTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
WASHIM
|
MH-32-001-067-001/5
(JAVALA)
|
1832001067NRG24180320240232256
|
18/03/2024
|
Savita Gajanan Yevale
|
1832001067WL025315
|
Savita Gajanan Yevale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205088
|
|
Mrs. SAVITA GAJANAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24180320240232259
|
18/03/2024
|
Archana
|
1832001067WL025315
|
Archana
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240205115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24180320240232258
|
18/03/2024
|
Gajanan
|
1832001067WL025315
|
Gajanan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205114
|
|
GAJANAN PRAKASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24180320240232262
|
18/03/2024
|
ANIL VITTHAL GAWALI
|
1832001067WL025315
|
ANIL VITTHAL GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205678
|
|
GAWALI ANIL VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
71
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24180320240232261
|
18/03/2024
|
Vitthal Namdev Gawali
|
1832001067WL025315
|
Vitthal Namdev Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200470
|
|
Mr. VITTAL NAMDEV GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WASHIM
|
MH-32-001-070-001/106
(SAVALI)
|
1832001070NRG24160320240230049
|
18/03/2024
|
Datta Madhav Giri
|
1832001070WL025127
|
Datta Madhav Giri
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205083
|
|
Mr. DATTA MADHAV GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-070-001/147
(SAVALI)
|
1832001070NRG24160320240230035
|
18/03/2024
|
Gajanan Shankar Bhoyar
|
1832001070WL025126
|
Gajanan Shankar Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205106
|
|
Mr. GAJANAN SHANKAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-070-001/171
(SAVALI)
|
1832001070NRG24160320240230053
|
18/03/2024
|
Prakash Raghoji Jairav
|
1832001070WL025127
|
Prakash Raghoji Jairav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205090
|
|
PRAKASH RAGHOJI JYARAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-070-001/178
(SAVALI)
|
1832001070NRG24160320240230039
|
18/03/2024
|
Shobhabai Vasanta Ghatolkar
|
1832001070WL025126
|
Shobhabai Vasanta Ghatolkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205664
|
|
MS SHOBHABAI VASANTA GHATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-070-001/178
(SAVALI)
|
1832001070NRG24160320240230038
|
18/03/2024
|
Vasanta Devidas Ghatolkar
|
1832001070WL025126
|
Vasanta Devidas Ghatolkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205663
|
|
VASANTA DEVIDAS GHATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-070-001/197
(SAVALI)
|
1832001070NRG24160320240230055
|
18/03/2024
|
Ramhari Namdev Bhoyar
|
1832001070WL025127
|
Ramhari Namdev Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200476
|
|
Mr. RAMDHARI NAMDEV BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-070-001/212
(SAVALI)
|
1832001070NRG24160320240230057
|
18/03/2024
|
Devanand Dattarao Wankhede
|
1832001070WL025127
|
Devanand Dattarao Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200473
|
|
Mr. DEVANAND DATTARO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-070-001/268
(SAVALI)
|
1832001070NRG24160320240230040
|
18/03/2024
|
Kacharulal Satyanarayan Mundala
|
1832001070WL025126
|
Kacharulal Satyanarayan Mundala
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200471
|
|
Mr. KACHRULAL SATYANARAYAN MUNDADA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-070-001/276
(SAVALI)
|
1832001070NRG24160320240230041
|
18/03/2024
|
Umesh Pralhad Jayrao
|
1832001070WL025126
|
Umesh Pralhad Jayrao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200477
|
|
Mr. Umesh Pralhad Jayrav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-070-001/9
(SAVALI)
|
1832001070NRG24160320240230066
|
18/03/2024
|
Manoj Satynarayan Mundada
|
1832001070WL025127
|
Manoj Satynarayan Mundada
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200472
|
|
Mr. MANOJ SATYANARAYAN MUNDADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
82
|
WASHIM
|
MH-32-001-010-001/152
(KONDALA ZAMARE)
|
1832001000NRG24170320240230663
|
18/03/2024
|
Narayan vithal kaldate
|
1832001WL025171
|
Narayan vithal kaldate
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205716
|
|
MR NARAYAN VITTHAL KALDATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-010-001/38
(KONDALA ZAMARE)
|
1832001000NRG24180320240232087
|
18/03/2024
|
Vandana Santosh Tonchar
|
1832001WL025304
|
Vandana Santosh Tonchar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205079
|
|
Mr. SANTOSH SAKHARAM TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WASHIM
|
MH-32-001-030-001/46
(KALAMBA MAHALI)
|
1832001000NRG24170320240230256
|
18/03/2024
|
Bharat Bhagvan Vaidy
|
1832001WL025141
|
Bharat Bhagvan Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205683
|
|
MR BHARAT BHAGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WASHIM
|
MH-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001000NRG24170320240230261
|
18/03/2024
|
Pramila Satish Vaidya
|
1832001WL025141
|
Pramila Satish Vaidya
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204991
|
|
Mrs. PRAMILA SATISH VAIDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
WASHIM
|
MH-32-001-082-001/738
(TONDGAON)
|
1832001000NRG24170320240230716
|
18/03/2024
|
Sunil Kaniram Dhole
|
1832001WL025175
|
Sunil Kaniram Dhole
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205101
|
|
Mr. SUNIL KANIRAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
WASHIM
|
MH-32-001-010-001/10
(KONDALA ZAMARE)
|
1832001000NRG24170320240230644
|
18/03/2024
|
Kondu Nimbaji Kavhar
|
1832001WL025170
|
Kondu Nimbaji Kavhar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200319
|
|
MR KONDU NIMBAJI KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-010-001/152
(KONDALA ZAMARE)
|
1832001000NRG24170320240230662
|
18/03/2024
|
Vittal Tukaram Kaldate
|
1832001WL025171
|
Vittal Tukaram Kaldate
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200399
|
|
VTTHAL TUKARAM KALDATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-010-001/219
(KONDALA ZAMARE)
|
1832001000NRG24180320240231511
|
18/03/2024
|
Suman Gajanan Ingole
|
1832001WL025234
|
Suman Gajanan Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200400
|
|
SUMAN GAJANAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
WASHIM
|
MH-32-001-010-001/249
(KONDALA ZAMARE)
|
1832001000NRG24180320240232082
|
18/03/2024
|
Indu Bhushan Ingole
|
1832001WL025304
|
Indu Bhushan Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200328
|
|
MR INDUBHUSHAN NAMDEVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
WASHIM
|
MH-32-001-010-001/258
(KONDALA ZAMARE)
|
1832001000NRG24180320240232162
|
18/03/2024
|
Kondu Sakharam Zamare
|
1832001WL025311
|
Kondu Sakharam Zamare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200304
|
|
KONDU SAKHARAM ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
WASHIM
|
MH-32-001-010-001/284
(KONDALA ZAMARE)
|
1832001000NRG24180320240231479
|
18/03/2024
|
Sumanbai Shalikram Dhanagar
|
1832001WL025230
|
Sumanbai Shalikram Dhanagar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200468
|
|
SUMANBAI SHALIKGRAM DHANAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-010-001/299
(KONDALA ZAMARE)
|
1832001000NRG24180320240232083
|
18/03/2024
|
Santosh Datta Zamre
|
1832001WL025304
|
Santosh Datta Zamre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200321
|
|
SANTOSH DATTA ZAMARE
|
BANK OF BARODA(606985)
|
|
94
|
WASHIM
|
MH-32-001-010-001/357
(KONDALA ZAMARE)
|
1832001000NRG24180320240232185
|
18/03/2024
|
Bhagabai Dhondu Sonar
|
1832001WL025313
|
Bhagabai Dhondu Sonar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200327
|
|
TULSABAI DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-010-001/357
(KONDALA ZAMARE)
|
1832001000NRG24180320240232184
|
18/03/2024
|
Dhondu Aashru Sonar
|
1832001WL025313
|
Dhondu Aashru Sonar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200301
|
|
DHONDU ASHRU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-010-001/369
(KONDALA ZAMARE)
|
1832001000NRG24180320240232166
|
18/03/2024
|
Santosh Nimbaji Zamare
|
1832001WL025311
|
Santosh Nimbaji Zamare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200452
|
|
SANTOSH NIMBAJI ZAMRE
|
HDFC BANK LTD(607152)
|
|
97
|
WASHIM
|
MH-32-001-010-001/370
(KONDALA ZAMARE)
|
1832001000NRG24180320240232168
|
18/03/2024
|
Ramdas Ashok Zamare
|
1832001WL025311
|
Ramdas Ashok Zamare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200451
|
|
RAMDAS ASHOK ZAMARE
|
CANARA BANK(508532)
|
|
98
|
WASHIM
|
MH-32-001-010-001/57
(KONDALA ZAMARE)
|
1832001000NRG24180320240232089
|
18/03/2024
|
Kondu Ganpat Ingole
|
1832001WL025304
|
Kondu Ganpat Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200300
|
|
KONDU GANPAT INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001000NRG24170320240230252
|
18/03/2024
|
Dipak Madan Mahale
|
1832001WL025141
|
Dipak Madan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200401
|
|
DIPAK MADAN MAHALE
|
UCO BANK(607066)
|
|
100
|
WASHIM
|
MH-32-001-030-001/463
(KALAMBA MAHALI)
|
1832001000NRG24170320240230257
|
18/03/2024
|
Bharat Manik Mahale
|
1832001WL025141
|
Bharat Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200307
|
|
MR BHARAT MANIKRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-030-001/560
(KALAMBA MAHALI)
|
1832001000NRG24170320240230262
|
18/03/2024
|
Sukhadev Sopan Vaidya
|
1832001WL025141
|
Sukhadev Sopan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200312
|
|
SUKHADEV SOPAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
102
|
WASHIM
|
MH-32-001-007-001/195
(SHELU BU.)
|
1832001000NRG24180320240230719
|
18/03/2024
|
Vishnu Kisan Tandale
|
1832001WL025176
|
Vishnu Kisan Tandale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200332
|
|
VISHNU KISAN TANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
WASHIM
|
MH-32-001-007-001/88
(SHELU BU.)
|
1832001000NRG24180320240230732
|
18/03/2024
|
Kesharbai Ashok Bansod
|
1832001WL025176
|
Kesharbai Ashok Bansod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200346
|
|
KESHAR ASHOK BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-067-001/109
(JAVALA)
|
1832001067NRG24180320240232208
|
18/03/2024
|
shiwaji vishnu gawali
|
1832001067WL025315
|
shiwaji vishnu gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200448
|
|
SHIVAJI VISHNU GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
WASHIM
|
MH-32-001-067-001/122
(JAVALA)
|
1832001067NRG24180320240232212
|
18/03/2024
|
Sangita Vasant Chikhalkar
|
1832001067WL025315
|
Sangita Vasant Chikhalkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200352
|
|
SANGITA VASANTA CHIKHALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-067-001/13
(JAVALA)
|
1832001067NRG24180320240232213
|
18/03/2024
|
Kisan Dattarao Kadam
|
1832001067WL025315
|
Kisan Dattarao Kadam
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200345
|
|
KISAN DATTA KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24180320240232214
|
18/03/2024
|
Kashinath Vishvanath Pawar
|
1832001067WL025315
|
Kashinath Vishvanath Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200344
|
|
PAWAR KASHINATH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
WASHIM
|
MH-32-001-067-001/144
(JAVALA)
|
1832001067NRG24180320240232217
|
18/03/2024
|
Shivdas Laxman Gawali
|
1832001067WL025315
|
Shivdas Laxman Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200446
|
|
SHIVDAS LAXMAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-067-001/146
(JAVALA)
|
1832001067NRG24180320240232219
|
18/03/2024
|
Ashwini Kailas Gawali
|
1832001067WL025315
|
Ashwini Kailas Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200450
|
|
ASHVINI KAILASH GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24180320240232224
|
18/03/2024
|
Mahadev Maroti Gawali
|
1832001067WL025315
|
Mahadev Maroti Gawali
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200447
|
|
MAHADEO MAROTI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-067-001/24
(JAVALA)
|
1832001067NRG24180320240232242
|
18/03/2024
|
Chaya Dnyaneshwar Sanap
|
1832001067WL025315
|
Chaya Dnyaneshwar Sanap
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200342
|
|
CHAYA DNYANESHVAR SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24180320240232255
|
18/03/2024
|
Nandabai Vishnu Hatkar
|
1832001067WL025315
|
Nandabai Vishnu Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200449
|
|
VANDANA VISHNU HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24180320240232254
|
18/03/2024
|
Vishnu Vitthal Hatkar
|
1832001067WL025315
|
Vishnu Vitthal Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200443
|
|
VISHNU VITTHAL HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-067-001/72
(JAVALA)
|
1832001067NRG24180320240232260
|
18/03/2024
|
Gajanan Kisan Pawar
|
1832001067WL025315
|
Gajanan Kisan Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200445
|
|
GAJANAN KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-070-001/37
(SAVALI)
|
1832001070NRG24160320240230062
|
18/03/2024
|
Kisan Dagadu Atapalkar
|
1832001070WL025127
|
Kisan Dagadu Atapalkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200334
|
|
KISAN DAGADU ATAPALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-070-001/79
(SAVALI)
|
1832001070NRG24160320240230047
|
18/03/2024
|
Prabhakar Nivrutti Bangar
|
1832001070WL025126
|
Prabhakar Nivrutti Bangar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200331
|
|
PRABHAKAR NIVRUTTI BANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
117
|
WASHIM
|
MH-32-001-082-001/344
(TONDGAON)
|
1832001000NRG24170320240230714
|
18/03/2024
|
Anita Rajaram Ingale
|
1832001WL025175
|
Anita Rajaram Ingale
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200353
|
|
ANITA RAJARAM INGALE
|
CANARA BANK(508532)
|
|
118
|
WASHIM
|
MH-32-001-082-001/415
(TONDGAON)
|
1832001000NRG24170320240230715
|
18/03/2024
|
Sangita Ashok Dhadve
|
1832001WL025175
|
Sangita Ashok Dhadve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200397
|
|
SANGITA ASHOK DHADVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
WASHIM
|
MH-32-001-001-001/101
(PARDI TAKMOR)
|
1832001001NRG24160320240230008
|
18/03/2024
|
Rukhmina Santosh Kamble
|
1832001001WL025124
|
Rukhmina Santosh Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200466
|
|
RUKHMINA SANTOSH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
WASHIM
|
MH-32-001-001-001/179
(PARDI TAKMOR)
|
1832001001NRG24180320240232119
|
18/03/2024
|
Ashok Pundlik Thakare
|
1832001001WL025307
|
Ashok Pundlik Thakare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200361
|
|
MR ASHOK KUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WASHIM
|
MH-32-001-001-001/179
(PARDI TAKMOR)
|
1832001001NRG24180320240232120
|
18/03/2024
|
Parvati Ashok Thakre
|
1832001001WL025307
|
Parvati Ashok Thakre
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200411
|
|
PARVATI ASHOK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
WASHIM
|
MH-32-001-001-001/269
(PARDI TAKMOR)
|
1832001001NRG24180320240232121
|
18/03/2024
|
Ashok Uttamrao Khodake
|
1832001001WL025307
|
Ashok Uttamrao Khodake
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200465
|
|
ASHOK UTTAM KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-001-001/302
(PARDI TAKMOR)
|
1832001001NRG24160320240230011
|
18/03/2024
|
Fulan Pramod Kamble
|
1832001001WL025124
|
Fulan Pramod Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200421
|
|
KAVITA PRAMOD KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
WASHIM
|
MH-32-001-001-001/302
(PARDI TAKMOR)
|
1832001001NRG24160320240230010
|
18/03/2024
|
Pramod Govinda Kamble
|
1832001001WL025124
|
Pramod Govinda Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200422
|
|
PRAMOD GOVINDA KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
WASHIM
|
MH-32-001-001-001/308
(PARDI TAKMOR)
|
1832001001NRG24160320240229995
|
18/03/2024
|
Ashok Pralhad Bhandekar
|
1832001001WL025123
|
Ashok Pralhad Bhandekar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200419
|
|
ASHOK PRLHAD BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
WASHIM
|
MH-32-001-001-001/319
(PARDI TAKMOR)
|
1832001001NRG24160320240229998
|
18/03/2024
|
Gajanan Balaji Chodhari
|
1832001001WL025123
|
Gajanan Balaji Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200453
|
|
Mr. Gajanan Balaji Choudhari
|
INDIAN BANK(607105)
|
|
127
|
WASHIM
|
MH-32-001-001-001/319
(PARDI TAKMOR)
|
1832001001NRG24160320240229999
|
18/03/2024
|
radha gajanan chodari
|
1832001001WL025123
|
radha gajanan chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200444
|
|
RADHA GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-001-001/3362
(PARDI TAKMOR)
|
1832001001NRG24180320240232067
|
18/03/2024
|
Gajanan Motiram Chaudhari
|
1832001001WL025303
|
Gajanan Motiram Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200425
|
|
GAJANAN MOTIRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-001-001/3362
(PARDI TAKMOR)
|
1832001001NRG24180320240232066
|
18/03/2024
|
Indubai Mohan Chovdhari
|
1832001001WL025303
|
Indubai Mohan Chovdhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200363
|
|
INDU MOHAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-001-001/3362
(PARDI TAKMOR)
|
1832001001NRG24180320240232065
|
18/03/2024
|
Mohan Motiram Chaudhari
|
1832001001WL025303
|
Mohan Motiram Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200426
|
|
MOHAN MOTIRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-001-001/3362
(PARDI TAKMOR)
|
1832001001NRG24180320240232068
|
18/03/2024
|
Yamuna Gajanan Chaodhari
|
1832001001WL025303
|
Yamuna Gajanan Chaodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200369
|
|
YAMUNA GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-001-001/3412
(PARDI TAKMOR)
|
1832001001NRG24180320240232069
|
18/03/2024
|
Sanjay Ganapt Chodhari
|
1832001001WL025303
|
Sanjay Ganapt Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200360
|
|
CHOUDHARI SANJAY GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-001-001/3413
(PARDI TAKMOR)
|
1832001001NRG24180320240232073
|
18/03/2024
|
kavita kesho chodari
|
1832001001WL025303
|
kavita kesho chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200368
|
|
KAVITA KESHAO CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
WASHIM
|
MH-32-001-001-001/3413
(PARDI TAKMOR)
|
1832001001NRG24180320240232072
|
18/03/2024
|
keshov parlhad chodari
|
1832001001WL025303
|
keshov parlhad chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200423
|
|
CHAUDHARY KESHAO PRALHAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
135
|
WASHIM
|
MH-32-001-001-001/3413
(PARDI TAKMOR)
|
1832001001NRG24180320240232071
|
18/03/2024
|
Latabai Pralahad Chodhari
|
1832001001WL025303
|
Latabai Pralahad Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200416
|
|
LATA PRALHAD CHUADHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-001-001/3413
(PARDI TAKMOR)
|
1832001001NRG24180320240232074
|
18/03/2024
|
manish mahadev chodari
|
1832001001WL025303
|
manish mahadev chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200370
|
|
MANISHA MAHADEO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-001-001/3413
(PARDI TAKMOR)
|
1832001001NRG24180320240232070
|
18/03/2024
|
parlhad baliram chodari
|
1832001001WL025303
|
parlhad baliram chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200415
|
|
PRAHLAD BALIRAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WASHIM
|
MH-32-001-001-001/465
(PARDI TAKMOR)
|
1832001001NRG24160320240230001
|
18/03/2024
|
Amol Babaro Ingle
|
1832001001WL025123
|
Amol Babaro Ingle
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200424
|
|
AMOL BABARAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-001-001/53
(PARDI TAKMOR)
|
1832001001NRG24160320240230013
|
18/03/2024
|
Keshav Ramkrushna Mapari
|
1832001001WL025124
|
Keshav Ramkrushna Mapari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200410
|
|
KESHAV RAMKRUSHNA MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-001-001/541
(PARDI TAKMOR)
|
1832001001NRG24160320240230016
|
18/03/2024
|
Dwarkabai Rambhau Aawate
|
1832001001WL025124
|
Dwarkabai Rambhau Aawate
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200412
|
|
DWARKABAI RAMBHAU AVTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-001-001/541
(PARDI TAKMOR)
|
1832001001NRG24160320240230015
|
18/03/2024
|
Rambhau Haribhau Aawate
|
1832001001WL025124
|
Rambhau Haribhau Aawate
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200364
|
|
RAMBHAU HARIBHAU AWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-003-002/144
(TANDALI SHEWAI)
|
1832001000NRG24170320240230691
|
18/03/2024
|
Nandu Dayaram Rathod
|
1832001WL025173
|
Nandu Dayaram Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200388
|
|
NANDU DAYARAM RATHOD
|
IDBI BANK(607095)
|
|
143
|
WASHIM
|
MH-32-001-004-001/140
(KONDALA MAHALI)
|
1832001000NRG24180320240230760
|
18/03/2024
|
Mahadeo bhagwan thakre
|
1832001WL025180
|
Mahadeo bhagwan thakre
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200396
|
|
MAHADEV BHAGWAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
144
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24180320240230764
|
18/03/2024
|
Gajanan Bhagwan Thakare
|
1832001WL025180
|
Gajanan Bhagwan Thakare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200366
|
|
GAJANAN BHAGWAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24180320240230765
|
18/03/2024
|
Nirmala Gajanan Thakare
|
1832001WL025180
|
Nirmala Gajanan Thakare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240200365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
WASHIM
|
MH-32-001-006-001/110
(PANDAV UMRA)
|
1832001006NRG24160320240230209
|
18/03/2024
|
Ramchandra Baburao Kalapad
|
1832001006WL025138
|
Ramchandra Baburao Kalapad
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200458
|
|
RAMCHANDRA BHAPURAO KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-006-001/135
(PANDAV UMRA)
|
1832001006NRG24160320240230145
|
18/03/2024
|
Santosh Bhanudas Dhobale
|
1832001006WL025134
|
Santosh Bhanudas Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200459
|
|
SANTOSH BHANUDAS DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WASHIM
|
MH-32-001-006-001/162
(PANDAV UMRA)
|
1832001006NRG24160320240230196
|
18/03/2024
|
Gajanan Pralhad Sabale
|
1832001006WL025137
|
Gajanan Pralhad Sabale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200460
|
|
SEEMA GAJANAN SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
WASHIM
|
MH-32-001-006-001/171
(PANDAV UMRA)
|
1832001006NRG24160320240230161
|
18/03/2024
|
Pandurang Gajanan Dhobale
|
1832001006WL025135
|
Pandurang Gajanan Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200464
|
|
PANDURANG GOVINDA DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WASHIM
|
MH-32-001-006-001/177
(PANDAV UMRA)
|
1832001006NRG24160320240230148
|
18/03/2024
|
Laxmi Yogiraj Dhobale
|
1832001006WL025134
|
Laxmi Yogiraj Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200463
|
|
LAXMI YOGIRAJ DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-006-001/177
(PANDAV UMRA)
|
1832001006NRG24160320240230147
|
18/03/2024
|
Yogiraj Narayan Dhobale
|
1832001006WL025134
|
Yogiraj Narayan Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200462
|
|
YOGIRAJ NARAYAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24160320240230179
|
18/03/2024
|
Godavari Sudhakar KAmbale
|
1832001006WL025136
|
Godavari Sudhakar KAmbale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200386
|
|
GODAVARI SUDHAKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24160320240230178
|
18/03/2024
|
Sudhakar Nagoji Kamble
|
1832001006WL025136
|
Sudhakar Nagoji Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200385
|
|
SUDARKAR NAGORAO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
WASHIM
|
MH-32-001-006-001/216
(PANDAV UMRA)
|
1832001006NRG24160320240230199
|
18/03/2024
|
Vilas Shrikrushna Dhobale
|
1832001006WL025137
|
Vilas Shrikrushna Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200380
|
|
VILAS SHRIKISAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
WASHIM
|
MH-32-001-006-001/261
(PANDAV UMRA)
|
1832001006NRG24160320240230151
|
18/03/2024
|
Minakashi Sidhodhan Khillare
|
1832001006WL025134
|
Minakashi Sidhodhan Khillare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200387
|
|
MINAKSHI SHIDHODHAN KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WASHIM
|
MH-32-001-006-001/303
(PANDAV UMRA)
|
1832001006NRG24160320240230152
|
18/03/2024
|
Yashoda Gajanan Dhobale
|
1832001006WL025134
|
Yashoda Gajanan Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200414
|
|
YSHODA GAJANAN DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
WASHIM
|
MH-32-001-006-001/304
(PANDAV UMRA)
|
1832001006NRG24160320240230155
|
18/03/2024
|
ananda namdev dhobale
|
1832001006WL025134
|
ananda namdev dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200409
|
|
ANANDA NAMDEV DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
WASHIM
|
MH-32-001-006-001/304
(PANDAV UMRA)
|
1832001006NRG24160320240230154
|
18/03/2024
|
Laxmi Ananda Dhobale
|
1832001006WL025134
|
Laxmi Ananda Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200417
|
|
LAXMI ANANDA DHPBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24160320240230227
|
18/03/2024
|
Ananda Vishwanath Dhoble
|
1832001006WL025139
|
Ananda Vishwanath Dhoble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200395
|
|
ANANDA VISHWANATH DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
160
|
WASHIM
|
MH-32-001-006-001/98
(PANDAV UMRA)
|
1832001006NRG24160320240230144
|
18/03/2024
|
Vandana Pandev Khillare
|
1832001006WL025133
|
Vandana Pandev Khillare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200378
|
|
VANDANA PANDEV KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
161
|
WASHIM
|
MH-32-001-010-001/342
(KONDALA ZAMARE)
|
1832001000NRG24180320240232085
|
18/03/2024
|
Parvati Dilip Ingole
|
1832001WL025304
|
Parvati Dilip Ingole
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200436
|
|
PARVATI DILIP INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
WASHIM
|
MH-32-001-010-001/356
(KONDALA ZAMARE)
|
1832001000NRG24180320240232183
|
18/03/2024
|
Sunita Laxman Sonar
|
1832001WL025313
|
Sunita Laxman Sonar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200435
|
|
SUNITA LAXMAN SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
WASHIM
|
MH-32-001-018-001/153
(SONKHAS)
|
1832001000NRG24180320240232322
|
18/03/2024
|
Jyoti Balu Gore
|
1832001WL025323
|
Jyoti Balu Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200461
|
|
JYOTI BALU GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001000NRG24180320240232328
|
18/03/2024
|
Balu Vitthal Gore
|
1832001WL025323
|
Balu Vitthal Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200430
|
|
BALU MANOHAR GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001000NRG24180320240232327
|
18/03/2024
|
Usha Vitthal Gore
|
1832001WL025323
|
Usha Vitthal Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200454
|
|
USHA VITTHAL GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-018-001/312
(SONKHAS)
|
1832001000NRG24180320240232333
|
18/03/2024
|
Shobhabai Gajanan Gore
|
1832001WL025323
|
Shobhabai Gajanan Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200429
|
|
SHOBHABAI GAJANAN GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-018-001/73
(SONKHAS)
|
1832001000NRG24180320240232337
|
18/03/2024
|
Santosh Madhukar Gore
|
1832001WL025323
|
Santosh Madhukar Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200467
|
|
GODAVARI SANTOSH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
168
|
WASHIM
|
MH-32-001-001-001/3386
(PARDI TAKMOR)
|
1832001001NRG24160320240230000
|
18/03/2024
|
Gajanan Ramchandra Chodhari
|
1832001001WL025123
|
Gajanan Ramchandra Chodhari
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205731
|
|
GAJANAN RAMCHANDR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
WASHIM
|
MH-32-001-006-001/591
(PANDAV UMRA)
|
1832001006NRG24160320240230172
|
18/03/2024
|
Bharat Motiram Dhobale
|
1832001006WL025135
|
Bharat Motiram Dhobale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205077
|
|
MR BHARAT MOTIRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-010-001/556
(KONDALA ZAMARE)
|
1832001000NRG24180320240231003
|
18/03/2024
|
vishal raju shinde
|
1832001WL025192
|
vishal raju shinde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205078
|
|
VISHAL RAJU SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
171
|
WASHIM
|
MH-32-001-006-001/179
(PANDAV UMRA)
|
1832001006NRG24160320240230149
|
18/03/2024
|
Laxman Sakharam Dhobale
|
1832001006WL025134
|
Laxman Sakharam Dhobale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205058
|
|
DHOBALE LAXMAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WASHIM
|
MH-32-001-006-001/435
(PANDAV UMRA)
|
1832001006NRG24160320240230187
|
18/03/2024
|
Swati Vijay Dhobale
|
1832001006WL025136
|
Swati Vijay Dhobale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205804
|
|
SWATI VIJAY DHOBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WASHIM
|
MH-32-001-006-001/435
(PANDAV UMRA)
|
1832001006NRG24160320240230186
|
18/03/2024
|
Vijay Devrao Dhobale
|
1832001006WL025136
|
Vijay Devrao Dhobale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205014
|
|
VIJAY DEVRAO DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
174
|
WASHIM
|
MH-32-001-001-001/100
(PARDI TAKMOR)
|
1832001001NRG24160320240230004
|
18/03/2024
|
Ranjana Vinod Kambale
|
1832001001WL025124
|
Ranjana Vinod Kambale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205067
|
|
RANJANA VINOD KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
WASHIM
|
MH-32-001-001-001/101
(PARDI TAKMOR)
|
1832001001NRG24160320240230005
|
18/03/2024
|
Govinda Bhaguji Kambale
|
1832001001WL025124
|
Govinda Bhaguji Kambale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205714
|
|
GOVINDA BHAGUJI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-001-001/101
(PARDI TAKMOR)
|
1832001001NRG24160320240230006
|
18/03/2024
|
Gumfabai Govinda Kambale
|
1832001001WL025124
|
Gumfabai Govinda Kambale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205715
|
|
GUMFABAI GOVINDA KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-001-001/101
(PARDI TAKMOR)
|
1832001001NRG24160320240230007
|
18/03/2024
|
Santosh Govinda Kambale
|
1832001001WL025124
|
Santosh Govinda Kambale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205713
|
|
SANTOSH GOVIND KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
WASHIM
|
MH-32-001-001-001/2
(PARDI TAKMOR)
|
1832001001NRG24160320240230009
|
18/03/2024
|
Ambika Madhukar Chittakwar
|
1832001001WL025124
|
Ambika Madhukar Chittakwar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205095
|
|
CHITTAKWAR AMBIKA MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-001-001/359
(PARDI TAKMOR)
|
1832001001NRG24160320240230012
|
18/03/2024
|
Gajanan Bapurao Thakare
|
1832001001WL025124
|
Gajanan Bapurao Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205099
|
|
MR GAJANAN BAPURAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHIM
|
MH-32-001-001-001/53
(PARDI TAKMOR)
|
1832001001NRG24160320240230014
|
18/03/2024
|
Amol Keshav Mapari
|
1832001001WL025124
|
Amol Keshav Mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240205118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
WASHIM
|
MH-32-001-006-001/369
(PANDAV UMRA)
|
1832001006NRG24160320240230232
|
18/03/2024
|
Gopal Bapurav Bodakhe
|
1832001006WL025139
|
Gopal Bapurav Bodakhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204998
|
|
GOPAL BAPURAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
WASHIM
|
MH-32-001-006-001/384
(PANDAV UMRA)
|
1832001006NRG24160320240230215
|
18/03/2024
|
Haribhau Kisan Shinde
|
1832001006WL025138
|
Haribhau Kisan Shinde
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205782
|
|
MR HARIBHAU KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHIM
|
MH-32-001-006-001/418
(PANDAV UMRA)
|
1832001006NRG24160320240230218
|
18/03/2024
|
Amol Subhash Kalapad
|
1832001006WL025138
|
Amol Subhash Kalapad
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205132
|
|
MR AMOL SUBHASH KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHIM
|
MH-32-001-006-001/442
(PANDAV UMRA)
|
1832001006NRG24160320240230220
|
18/03/2024
|
Sanjay Namdev Kalapad
|
1832001006WL025138
|
Sanjay Namdev Kalapad
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205666
|
|
MR SANJAY NAMDEV KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-006-001/473
(PANDAV UMRA)
|
1832001006NRG24160320240230136
|
18/03/2024
|
Anil Sukhadeo Dhobale
|
1832001006WL025133
|
Anil Sukhadeo Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205050
|
|
MR ANIL SUKHDEO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24160320240230191
|
18/03/2024
|
Akash Madan Dhoble
|
1832001006WL025136
|
Akash Madan Dhoble
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205068
|
|
MR AKASH MADAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24170320240230676
|
18/03/2024
|
Ravi sitaram Dhotare
|
1832001WL025172
|
Ravi sitaram Dhotare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205031
|
|
RAVI SITARAM DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-010-001/148
(KONDALA ZAMARE)
|
1832001000NRG24180320240232158
|
18/03/2024
|
Datta Nimbaji Zhamre
|
1832001WL025311
|
Datta Nimbaji Zhamre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205682
|
|
MR DATTA NIMBAJI ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHIM
|
MH-32-001-010-001/197
(KONDALA ZAMARE)
|
1832001000NRG24180320240231564
|
18/03/2024
|
Motiram Shriram Ingole
|
1832001WL025241
|
Motiram Shriram Ingole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205680
|
|
MR MOTIRAM SHRIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHIM
|
MH-32-001-010-001/201
(KONDALA ZAMARE)
|
1832001000NRG24170320240230678
|
18/03/2024
|
Arun Narayanrao Sarnaik
|
1832001WL025172
|
Arun Narayanrao Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205146
|
|
MR ARUN NARAYAN SARANAIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
WASHIM
|
MH-32-001-010-001/204
(KONDALA ZAMARE)
|
1832001000NRG24180320240232178
|
18/03/2024
|
kaduji waman sonar
|
1832001WL025313
|
kaduji waman sonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204992
|
|
MR KADUJI WAMAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHIM
|
MH-32-001-010-001/229
(KONDALA ZAMARE)
|
1832001000NRG24180320240232081
|
18/03/2024
|
Vitthal Gulabrao Sarnaik
|
1832001WL025304
|
Vitthal Gulabrao Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205142
|
|
VITTHAL GULABRAO SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-010-001/234
(KONDALA ZAMARE)
|
1832001000NRG24180320240232181
|
18/03/2024
|
manglabai naryan shonar
|
1832001WL025313
|
manglabai naryan shonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205145
|
|
MANGALA NARAYAN SONAR
|
HDFC BANK LTD(607152)
|
|
194
|
WASHIM
|
MH-32-001-010-001/234
(KONDALA ZAMARE)
|
1832001000NRG24180320240232180
|
18/03/2024
|
naryan dhondu shonar
|
1832001WL025313
|
naryan dhondu shonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205144
|
|
NARAYAN DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-010-001/252
(KONDALA ZAMARE)
|
1832001000NRG24170320240230647
|
18/03/2024
|
Ramesh Chandrabhan Gavande
|
1832001WL025170
|
Ramesh Chandrabhan Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205140
|
|
MR RAMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
WASHIM
|
MH-32-001-010-001/252
(KONDALA ZAMARE)
|
1832001000NRG24170320240230648
|
18/03/2024
|
Shobha Ramesh Gavande
|
1832001WL025170
|
Shobha Ramesh Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205141
|
|
SHOBHA RAMESH GAWANDE
|
HDFC BANK LTD(607152)
|
|
197
|
WASHIM
|
MH-32-001-010-001/259
(KONDALA ZAMARE)
|
1832001000NRG24170320240230649
|
18/03/2024
|
Ganeshrao Bajirao Sarnaik
|
1832001WL025170
|
Ganeshrao Bajirao Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205096
|
|
MR GANESHRAO BAJIRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
WASHIM
|
MH-32-001-010-001/305
(KONDALA ZAMARE)
|
1832001000NRG24170320240230666
|
18/03/2024
|
baliram parsram nawghare
|
1832001WL025171
|
baliram parsram nawghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205741
|
|
BALIRAM PARASRAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WASHIM
|
MH-32-001-010-001/306
(KONDALA ZAMARE)
|
1832001000NRG24170320240230650
|
18/03/2024
|
Rajesh Dattarav Sarnaik
|
1832001WL025170
|
Rajesh Dattarav Sarnaik
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200432
|
|
MR RAJESH DATTARAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHIM
|
MH-32-001-010-001/311
(KONDALA ZAMARE)
|
1832001000NRG24170320240230667
|
18/03/2024
|
Vishnu Parsaram Navghare
|
1832001WL025171
|
Vishnu Parsaram Navghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205138
|
|
MR VISHNU PARASHARAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-010-001/370
(KONDALA ZAMARE)
|
1832001000NRG24180320240232169
|
18/03/2024
|
Manisha Ramdas Zamre
|
1832001WL025311
|
Manisha Ramdas Zamre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205780
|
|
MR MANISHA RAMDAS ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-010-001/370
(KONDALA ZAMARE)
|
1832001000NRG24180320240232167
|
18/03/2024
|
Saraswati Ashok Zhamare
|
1832001WL025311
|
Saraswati Ashok Zhamare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205107
|
|
MRS SARASWATI ASHOK ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-010-001/372
(KONDALA ZAMARE)
|
1832001000NRG24170320240230669
|
18/03/2024
|
Govinda Kashiram Gawande
|
1832001WL025171
|
Govinda Kashiram Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200433
|
|
MR GOVINDA KASHIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-010-001/387
(KONDALA ZAMARE)
|
1832001000NRG24180320240232088
|
18/03/2024
|
Raju Madhavrao Bundhe
|
1832001WL025304
|
Raju Madhavrao Bundhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205143
|
|
MR RAJU MADHAVARAO BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-010-001/40
(KONDALA ZAMARE)
|
1832001000NRG24180320240231572
|
18/03/2024
|
Natthu Narayan Labade
|
1832001WL025241
|
Natthu Narayan Labade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205098
|
|
NATTHU NARAYAN LABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
WASHIM
|
MH-32-001-010-001/420
(KONDALA ZAMARE)
|
1832001000NRG24180320240232186
|
18/03/2024
|
Namdeo Nivrutti Wani
|
1832001WL025313
|
Namdeo Nivrutti Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205675
|
|
MR NAMDEV NIVRUTTI WANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-010-001/43
(KONDALA ZAMARE)
|
1832001000NRG24180320240231482
|
18/03/2024
|
Santosh Suryabhan Navghare
|
1832001WL025230
|
Santosh Suryabhan Navghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205113
|
|
SANTOSH SURYABHAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WASHIM
|
MH-32-001-010-001/476
(KONDALA ZAMARE)
|
1832001000NRG24170320240230673
|
18/03/2024
|
ganesh vitthal kaldate
|
1832001WL025171
|
ganesh vitthal kaldate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205753
|
|
MR GANESH VITTHAL KALDATE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-010-001/511
(KONDALA ZAMARE)
|
1832001000NRG24180320240232190
|
18/03/2024
|
kisan dhondu soanr
|
1832001WL025313
|
kisan dhondu soanr
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205025
|
|
KISAN DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
WASHIM
|
MH-32-001-010-001/511
(KONDALA ZAMARE)
|
1832001000NRG24180320240232191
|
18/03/2024
|
sakhu kisan sonar
|
1832001WL025313
|
sakhu kisan sonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204993
|
|
SAKHU KISAN SONAR
|
HDFC BANK LTD(607152)
|
|
211
|
WASHIM
|
MH-32-001-010-001/523
(KONDALA ZAMARE)
|
1832001000NRG24170320240230682
|
18/03/2024
|
mahadev gajanan somatkar
|
1832001WL025172
|
mahadev gajanan somatkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205696
|
|
MR MAHADEV GAJANAN SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-010-001/527
(KONDALA ZAMARE)
|
1832001000NRG24180320240231575
|
18/03/2024
|
Gajanan Badri Wani
|
1832001WL025241
|
Gajanan Badri Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205672
|
|
GAJANAN BADRI WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
WASHIM
|
MH-32-001-010-001/538
(KONDALA ZAMARE)
|
1832001000NRG24170320240230658
|
18/03/2024
|
ushatai sanjay khanzode
|
1832001WL025170
|
ushatai sanjay khanzode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205752
|
|
USHATAI SANJAY KHANZODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-010-001/57
(KONDALA ZAMARE)
|
1832001000NRG24180320240232090
|
18/03/2024
|
Gajanan Kondu Ingole
|
1832001WL025304
|
Gajanan Kondu Ingole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205094
|
|
MR GAJANAN KONUJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24180320240231006
|
18/03/2024
|
Dnyaneshwar Datta Tonchar
|
1832001WL025192
|
Dnyaneshwar Datta Tonchar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205687
|
|
MR DNYANESHWAR DATTA TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-010-001/70
(KONDALA ZAMARE)
|
1832001000NRG24180320240231578
|
18/03/2024
|
Pralhad Gajanan Wathore
|
1832001WL025241
|
Pralhad Gajanan Wathore
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205147
|
|
PRALHAD GAJANAN WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WASHIM
|
MH-32-001-010-001/75
(KONDALA ZAMARE)
|
1832001000NRG24170320240230661
|
18/03/2024
|
Usha Ramesh Gavande
|
1832001WL025170
|
Usha Ramesh Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205742
|
|
USHATAI RAMESH GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WASHIM
|
MH-32-001-010-001/82
(KONDALA ZAMARE)
|
1832001000NRG24180320240231580
|
18/03/2024
|
Visharanti Hanuman Ingole
|
1832001WL025241
|
Visharanti Hanuman Ingole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205022
|
|
VISHRANTI HANUMAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
WASHIM
|
MH-32-001-018-001/175
(SONKHAS)
|
1832001000NRG24180320240232324
|
18/03/2024
|
Kashinath Kundalik Sarkate
|
1832001WL025323
|
Kashinath Kundalik Sarkate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205690
|
|
KASHINATH KUNDLIK SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WASHIM
|
MH-32-001-030-001/421
(KALAMBA MAHALI)
|
1832001000NRG24170320240230254
|
18/03/2024
|
Sanjay Mahadeo Vaidya
|
1832001WL025141
|
Sanjay Mahadeo Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240205134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
WASHIM
|
MH-32-001-030-001/776
(KALAMBA MAHALI)
|
1832001000NRG24170320240230265
|
18/03/2024
|
Rameshwar Murlidhar Mahale
|
1832001WL025141
|
Rameshwar Murlidhar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205097
|
|
RAMESHWAR MURLIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WASHIM
|
MH-32-001-044-001/114
(SUKALI)
|
1832001000NRG24180320240230736
|
18/03/2024
|
Durgabai Ashok Khadse
|
1832001WL025177
|
Durgabai Ashok Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205665
|
|
Mrs. Durgabai Ashok Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
WASHIM
|
MH-32-001-044-001/323
(SUKALI)
|
1832001000NRG24180320240230741
|
18/03/2024
|
Kantabai Loduji Thakare
|
1832001WL025177
|
Kantabai Loduji Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205763
|
|
KANTABAI LODUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
224
|
WASHIM
|
MH-32-001-007-001/207
(SHELU BU.)
|
1832001000NRG24180320240230720
|
18/03/2024
|
Ramdas Manoj Mogale
|
1832001WL025176
|
Ramdas Manoj Mogale
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205735
|
|
MR RAMDAS MANOJ MOGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
WASHIM
|
MH-32-001-006-001/291
(PANDAV UMRA)
|
1832001006NRG24160320240230022
|
18/03/2024
|
Gopal Mahadeo Dhoble
|
1832001006WL025125
|
Gopal Mahadeo Dhoble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205135
|
|
MR GOPAL MAHADEV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-006-001/292
(PANDAV UMRA)
|
1832001006NRG24160320240230025
|
18/03/2024
|
Mahesh Mohan Dhobale
|
1832001006WL025125
|
Mahesh Mohan Dhobale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205668
|
|
MR MAHESH MOHAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-010-001/10
(KONDALA ZAMARE)
|
1832001000NRG24170320240230645
|
18/03/2024
|
Vanmala Kondu Kavhar
|
1832001WL025170
|
Vanmala Kondu Kavhar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205750
|
|
MRS VANMALA KONDU KAVHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-010-001/147
(KONDALA ZAMARE)
|
1832001000NRG24180320240232079
|
18/03/2024
|
Gopal sahebrao Doke
|
1832001WL025304
|
Gopal sahebrao Doke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205111
|
|
DOKE GOPAL SAHEBRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
229
|
WASHIM
|
MH-32-001-010-001/148
(KONDALA ZAMARE)
|
1832001000NRG24180320240232160
|
18/03/2024
|
Hanuman Dattrao Zhamare
|
1832001WL025311
|
Hanuman Dattrao Zhamare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205066
|
|
MR HANUMAN DATTA ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-010-001/168
(KONDALA ZAMARE)
|
1832001000NRG24180320240232080
|
18/03/2024
|
Gajanan Marotrao Doke
|
1832001WL025304
|
Gajanan Marotrao Doke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205125
|
|
MR GAJANAN DOKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-010-001/171
(KONDALA ZAMARE)
|
1832001000NRG24180320240231507
|
18/03/2024
|
Santosh Sitaram Bundhe
|
1832001WL025234
|
Santosh Sitaram Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205105
|
|
SANTOSH SITARAM BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
WASHIM
|
MH-32-001-010-001/172
(KONDALA ZAMARE)
|
1832001000NRG24180320240231508
|
18/03/2024
|
Devrav Kisan Bundhe
|
1832001WL025234
|
Devrav Kisan Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205130
|
|
DEVRAO KISAN BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WASHIM
|
MH-32-001-010-001/172
(KONDALA ZAMARE)
|
1832001000NRG24180320240231509
|
18/03/2024
|
Vandnabai Devrao Bundhe
|
1832001WL025234
|
Vandnabai Devrao Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205129
|
|
VANDANA DEVRAO BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WASHIM
|
MH-32-001-010-001/174
(KONDALA ZAMARE)
|
1832001000NRG24170320240230665
|
18/03/2024
|
Rameshwar Tryambak Walale
|
1832001WL025171
|
Rameshwar Tryambak Walale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205122
|
|
RAMESHWER TRYMBAK WALALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-010-001/174
(KONDALA ZAMARE)
|
1832001000NRG24170320240230664
|
18/03/2024
|
Sugndha Gajanan Walale
|
1832001WL025171
|
Sugndha Gajanan Walale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205121
|
|
MRS SUGANDHA WALALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-010-001/176
(KONDALA ZAMARE)
|
1832001000NRG24180320240231475
|
18/03/2024
|
Kasabai Vishwanath Navaghare
|
1832001WL025230
|
Kasabai Vishwanath Navaghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205707
|
|
MRS KASABAI VISHWANATH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-010-001/176
(KONDALA ZAMARE)
|
1832001000NRG24180320240231474
|
18/03/2024
|
Vishwanath Dhondu Navghare
|
1832001WL025230
|
Vishwanath Dhondu Navghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205065
|
|
MR VISHWANATH DHONDU NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-010-001/198
(KONDALA ZAMARE)
|
1832001000NRG24170320240230646
|
18/03/2024
|
Datta Shriram Ingole
|
1832001WL025170
|
Datta Shriram Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205103
|
|
DATTA SHRIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WASHIM
|
MH-32-001-010-001/204
(KONDALA ZAMARE)
|
1832001000NRG24180320240232179
|
18/03/2024
|
Sunita Waman Sonar
|
1832001WL025313
|
Sunita Waman Sonar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205017
|
|
MRS SUNITA KADUJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
WASHIM
|
MH-32-001-010-001/205
(KONDALA ZAMARE)
|
1832001000NRG24180320240231476
|
18/03/2024
|
Neeta Santosh Gore
|
1832001WL025230
|
Neeta Santosh Gore
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205676
|
|
MRS NEETA SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-010-001/205
(KONDALA ZAMARE)
|
1832001000NRG24180320240231477
|
18/03/2024
|
Nita Santosh Gore
|
1832001WL025230
|
Nita Santosh Gore
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205677
|
|
MR NITIN VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-010-001/219
(KONDALA ZAMARE)
|
1832001000NRG24180320240231510
|
18/03/2024
|
Gajanan Vishwnath Ingole
|
1832001WL025234
|
Gajanan Vishwnath Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205139
|
|
MR GAJANAN VISHWNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-010-001/22
(KONDALA ZAMARE)
|
1832001000NRG24180320240232161
|
18/03/2024
|
Kailas Uttam Shinde
|
1832001WL025311
|
Kailas Uttam Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205063
|
|
MR KAILAS UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-010-001/220
(KONDALA ZAMARE)
|
1832001000NRG24180320240231566
|
18/03/2024
|
Rekha Vinod Ingole
|
1832001WL025241
|
Rekha Vinod Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205020
|
|
MS REKHA VINOD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-010-001/226
(KONDALA ZAMARE)
|
1832001000NRG24180320240231567
|
18/03/2024
|
Parvati Namdev Ingole
|
1832001WL025241
|
Parvati Namdev Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205673
|
|
MRS PARUBAI NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-010-001/226
(KONDALA ZAMARE)
|
1832001000NRG24180320240231568
|
18/03/2024
|
Shriam Namdev ingole
|
1832001WL025241
|
Shriam Namdev ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205684
|
|
SHRIRAM NAMDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-010-001/258
(KONDALA ZAMARE)
|
1832001000NRG24180320240232163
|
18/03/2024
|
Indrayani Kondu Zamare
|
1832001WL025311
|
Indrayani Kondu Zamare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205705
|
|
MRS INDRAYANI KONDU ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-010-001/284
(KONDALA ZAMARE)
|
1832001000NRG24180320240231478
|
18/03/2024
|
Shalikram Sampat Dhangar
|
1832001WL025230
|
Shalikram Sampat Dhangar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205706
|
|
SHALIKRAM SAMPAT DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
WASHIM
|
MH-32-001-010-001/311
(KONDALA ZAMARE)
|
1832001000NRG24170320240230668
|
18/03/2024
|
Laxmibai Vishnu Navghare
|
1832001WL025171
|
Laxmibai Vishnu Navghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205697
|
|
MRS LAXMIBAI VISHNU NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-010-001/315
(KONDALA ZAMARE)
|
1832001000NRG24180320240232084
|
18/03/2024
|
Pundlik Namdeo Kalbande
|
1832001WL025304
|
Pundlik Namdeo Kalbande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205133
|
|
PUNDALIK NAMADEV KALABANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
WASHIM
|
MH-32-001-010-001/319
(KONDALA ZAMARE)
|
1832001000NRG24180320240232165
|
18/03/2024
|
Pooja Narayan kute
|
1832001WL025311
|
Pooja Narayan kute
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205693
|
|
MRS POOJA NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHIM
|
MH-32-001-010-001/335
(KONDALA ZAMARE)
|
1832001000NRG24170320240230651
|
18/03/2024
|
Suresh Shriram Gavande
|
1832001WL025170
|
Suresh Shriram Gavande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205686
|
|
SURESH SHRIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WASHIM
|
MH-32-001-010-001/335
(KONDALA ZAMARE)
|
1832001000NRG24170320240230652
|
18/03/2024
|
Vandana Suresh Gavande
|
1832001WL025170
|
Vandana Suresh Gavande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205681
|
|
MRS VANDANA SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
WASHIM
|
MH-32-001-010-001/345
(KONDALA ZAMARE)
|
1832001000NRG24180320240232086
|
18/03/2024
|
Pandit Laxman Gawande
|
1832001WL025304
|
Pandit Laxman Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205116
|
|
MR PANDIT LAXMAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-010-001/360
(KONDALA ZAMARE)
|
1832001000NRG24180320240231481
|
18/03/2024
|
ganesh krshov nani
|
1832001WL025230
|
ganesh krshov nani
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205064
|
|
MR GANESH KESHAV WANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-010-001/372
(KONDALA ZAMARE)
|
1832001000NRG24170320240230670
|
18/03/2024
|
Sunita Govinda Gawande
|
1832001WL025171
|
Sunita Govinda Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205109
|
|
MRS SUNITA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-010-001/380
(KONDALA ZAMARE)
|
1832001000NRG24170320240230654
|
18/03/2024
|
Swati Vasnata Sarnaik
|
1832001WL025170
|
Swati Vasnata Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205703
|
|
MRS SWATI VASANTRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-010-001/380
(KONDALA ZAMARE)
|
1832001000NRG24170320240230653
|
18/03/2024
|
Vasanta Manikrao Sarnaik
|
1832001WL025170
|
Vasanta Manikrao Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205104
|
|
MR VASANTA M SARNAIK MRS SWATI V SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHIM
|
MH-32-001-010-001/391
(KONDALA ZAMARE)
|
1832001000NRG24180320240231570
|
18/03/2024
|
Vinod Manikarao Bundhe
|
1832001WL025241
|
Vinod Manikarao Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205126
|
|
VINOD MANIK BUNDHE
|
ICICI BANK LTD(508534)
|
|
260
|
WASHIM
|
MH-32-001-010-001/420
(KONDALA ZAMARE)
|
1832001000NRG24180320240232187
|
18/03/2024
|
Shobha Namdeo Wani
|
1832001WL025313
|
Shobha Namdeo Wani
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205015
|
|
MRS SHOBHA NAMDEV WANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-010-001/43
(KONDALA ZAMARE)
|
1832001000NRG24180320240231483
|
18/03/2024
|
Venu Santosh Navghare
|
1832001WL025230
|
Venu Santosh Navghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205695
|
|
MRS VENU SANTOSH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-010-001/467
(KONDALA ZAMARE)
|
1832001000NRG24170320240230680
|
18/03/2024
|
sila dhondu manajre
|
1832001WL025172
|
sila dhondu manajre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205048
|
|
MS SHILA DHONDU MANJARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WASHIM
|
MH-32-001-010-001/483
(KONDALA ZAMARE)
|
1832001000NRG24180320240231573
|
18/03/2024
|
rekha ambadas ingole
|
1832001WL025241
|
rekha ambadas ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205019
|
|
MRS REKHA AMBADAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
WASHIM
|
MH-32-001-010-001/486
(KONDALA ZAMARE)
|
1832001000NRG24180320240231574
|
18/03/2024
|
manglal shriram ingole
|
1832001WL025241
|
manglal shriram ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205026
|
|
MRS MANGAL SHRIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
WASHIM
|
MH-32-001-010-001/49
(KONDALA ZAMARE)
|
1832001000NRG24180320240231484
|
18/03/2024
|
Gajanan Tulshiram Kalapad
|
1832001WL025230
|
Gajanan Tulshiram Kalapad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205128
|
|
GAJANAN TULASHIRAM KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
WASHIM
|
MH-32-001-010-001/49
(KONDALA ZAMARE)
|
1832001000NRG24180320240231485
|
18/03/2024
|
Laxmi Gajanan Kalapad
|
1832001WL025230
|
Laxmi Gajanan Kalapad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205127
|
|
MRS LAXMI KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-010-001/5
(KONDALA ZAMARE)
|
1832001000NRG24180320240230998
|
18/03/2024
|
lata wasanta tochar
|
1832001WL025192
|
lata wasanta tochar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205729
|
|
MRS LATA VASANTA TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHIM
|
MH-32-001-010-001/5
(KONDALA ZAMARE)
|
1832001000NRG24180320240230997
|
18/03/2024
|
Vasanta Kisan Tonchar
|
1832001WL025192
|
Vasanta Kisan Tonchar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205131
|
|
VASANTA KISAN TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
WASHIM
|
MH-32-001-010-001/506
(KONDALA ZAMARE)
|
1832001000NRG24170320240230674
|
18/03/2024
|
Rameshwar Namdev Sawant
|
1832001WL025171
|
Rameshwar Namdev Sawant
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205123
|
|
MR RAMESHWAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHIM
|
MH-32-001-010-001/510
(KONDALA ZAMARE)
|
1832001000NRG24170320240230656
|
18/03/2024
|
rukhma keshav ingole
|
1832001WL025170
|
rukhma keshav ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205754
|
|
MRS RUKHMA KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHIM
|
MH-32-001-010-001/510
(KONDALA ZAMARE)
|
1832001000NRG24170320240230657
|
18/03/2024
|
Vaibhav Keshav Ingole
|
1832001WL025170
|
Vaibhav Keshav Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205751
|
|
MR VAIBHAV KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24180320240231001
|
18/03/2024
|
Om Namdev Tonchar
|
1832001WL025192
|
Om Namdev Tonchar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205667
|
|
OM NAMDEV TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-010-001/543
(KONDALA ZAMARE)
|
1832001000NRG24170320240230683
|
18/03/2024
|
dagdu bhaju shinde
|
1832001WL025172
|
dagdu bhaju shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205016
|
|
MR DAGDU BHOLU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
WASHIM
|
MH-32-001-010-001/543
(KONDALA ZAMARE)
|
1832001000NRG24170320240230684
|
18/03/2024
|
suman dagdu shinde
|
1832001WL025172
|
suman dagdu shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205023
|
|
MRS SUMANBAI DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHIM
|
MH-32-001-010-001/55
(KONDALA ZAMARE)
|
1832001000NRG24170320240230659
|
18/03/2024
|
Sanjay Dnyanba Khanzode
|
1832001WL025170
|
Sanjay Dnyanba Khanzode
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205727
|
|
MR SANJAY DNYANBA KHANZODE
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-010-001/556
(KONDALA ZAMARE)
|
1832001000NRG24180320240231002
|
18/03/2024
|
janabai shrirang sinde
|
1832001WL025192
|
janabai shrirang sinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205701
|
|
MS JANABAI SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-010-001/57
(KONDALA ZAMARE)
|
1832001000NRG24180320240232091
|
18/03/2024
|
Usha Gajanan Ingole
|
1832001WL025304
|
Usha Gajanan Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205124
|
|
MRS USHA GAJANAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-010-001/619
(KONDALA ZAMARE)
|
1832001000NRG24170320240230660
|
18/03/2024
|
Dejaswini Devidas Deshmukh
|
1832001WL025170
|
Dejaswini Devidas Deshmukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205740
|
|
MS TEJASVINI DEVIDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-010-001/628
(KONDALA ZAMARE)
|
1832001000NRG24180320240231519
|
18/03/2024
|
Pooja Narayan Ingole
|
1832001WL025234
|
Pooja Narayan Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205069
|
|
MS POOJA NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-010-001/632
(KONDALA ZAMARE)
|
1832001000NRG24180320240231523
|
18/03/2024
|
Aarti Vitthal Ingole
|
1832001WL025234
|
Aarti Vitthal Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205021
|
|
MS AARTI VITTHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WASHIM
|
MH-32-001-010-001/646
(KONDALA ZAMARE)
|
1832001000NRG24170320240230686
|
18/03/2024
|
laxmi madhao manjare
|
1832001WL025172
|
laxmi madhao manjare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205047
|
|
MS LAXMI MADHAO MANJRE MADHAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHIM
|
MH-32-001-010-001/647
(KONDALA ZAMARE)
|
1832001000NRG24170320240230687
|
18/03/2024
|
sandhya sanjabrao tayade
|
1832001WL025172
|
sandhya sanjabrao tayade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205046
|
|
MRS SANDHYA SANJABRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WASHIM
|
MH-32-001-010-001/656
(KONDALA ZAMARE)
|
1832001000NRG24180320240232092
|
18/03/2024
|
vasanta janardhan ingole
|
1832001WL025304
|
vasanta janardhan ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205049
|
|
MR VASANTA JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
284
|
WASHIM
|
MH-32-001-010-001/657
(KONDALA ZAMARE)
|
1832001000NRG24180320240232093
|
18/03/2024
|
datta janardhan ingole
|
1832001WL025304
|
datta janardhan ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205699
|
|
DATTA JANARDHAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
285
|
WASHIM
|
MH-32-001-010-001/78
(KONDALA ZAMARE)
|
1832001000NRG24180320240232192
|
18/03/2024
|
Datta Sampat Sonar
|
1832001WL025313
|
Datta Sampat Sonar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205702
|
|
MR DATTA SAMPAT SONAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHIM
|
MH-32-001-010-001/89
(KONDALA ZAMARE)
|
1832001000NRG24170320240230689
|
18/03/2024
|
Sangita Prahalad Hatakar
|
1832001WL025172
|
Sangita Prahalad Hatakar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205018
|
|
MRS SANGITA PRALHAD HATKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001000NRG24170320240230248
|
18/03/2024
|
Ganesh Kundlik Harane
|
1832001WL025141
|
Ganesh Kundlik Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205119
|
|
MR GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
288
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001000NRG24170320240230249
|
18/03/2024
|
Shobha Ganesh Harne
|
1832001WL025141
|
Shobha Ganesh Harne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205120
|
|
MRS SHOBHA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
289
|
WASHIM
|
MH-32-001-030-001/493
(KALAMBA MAHALI)
|
1832001000NRG24170320240230258
|
18/03/2024
|
Siddhartha Sopan Vaidh
|
1832001WL025141
|
Siddhartha Sopan Vaidh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205117
|
|
SIDDHARTH SOPAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WASHIM
|
MH-32-001-030-001/627
(KALAMBA MAHALI)
|
1832001000NRG24170320240230263
|
18/03/2024
|
Vishal Ananda Vaidya
|
1832001WL025141
|
Vishal Ananda Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205771
|
|
MS VISHAL ANANDA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
291
|
WASHIM
|
MH-32-001-007-001/207
(SHELU BU.)
|
1832001000NRG24180320240230721
|
18/03/2024
|
Kanta Ramdas Mogale
|
1832001WL025176
|
Kanta Ramdas Mogale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205736
|
|
GANGALE KANTA DIPAK
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
292
|
WASHIM
|
MH-32-001-007-001/224
(SHELU BU.)
|
1832001000NRG24180320240230722
|
18/03/2024
|
Namdeo Vitthal Rudraksh
|
1832001WL025176
|
Namdeo Vitthal Rudraksh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205662
|
|
NAMDEV VITTHAL RUDRAKSHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
293
|
WASHIM
|
MH-32-001-007-001/243
(SHELU BU.)
|
1832001000NRG24180320240230725
|
18/03/2024
|
Anusaya Santosh Poudalkar
|
1832001WL025176
|
Anusaya Santosh Poudalkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205691
|
|
MRS ANUSAYA SANTOSH POLAKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
WASHIM
|
MH-32-001-007-001/246
(SHELU BU.)
|
1832001000NRG24180320240230726
|
18/03/2024
|
Ajinkya Pandit Dongardive
|
1832001WL025176
|
Ajinkya Pandit Dongardive
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205100
|
|
MR AJINKYA PANDIT DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WASHIM
|
MH-32-001-007-001/395
(SHELU BU.)
|
1832001000NRG24180320240230729
|
18/03/2024
|
Shyamrao Vijay Kolhe
|
1832001WL025176
|
Shyamrao Vijay Kolhe
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205070
|
|
SHAMRAO VIJAY KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
WASHIM
|
MH-32-001-007-001/88
(SHELU BU.)
|
1832001000NRG24180320240230731
|
18/03/2024
|
Ashok Yadav Bansod
|
1832001WL025176
|
Ashok Yadav Bansod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205728
|
|
MR ASHOK YADAV BANSOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001047NRG24180320240232684
|
18/03/2024
|
Sanjay Ramchandra Chavhan
|
1832001047WL025354
|
Sanjay Ramchandra Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205136
|
|
MR SANJAY RAMACHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-067-001/11
(JAVALA)
|
1832001067NRG24180320240232209
|
18/03/2024
|
Laxman Ananda Lagad
|
1832001067WL025315
|
Laxman Ananda Lagad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205137
|
|
MR LAXMAN ANANDA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24180320240232221
|
18/03/2024
|
Gajanan Dhyaneshwar Hatakar
|
1832001067WL025315
|
Gajanan Dhyaneshwar Hatakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205772
|
|
MR GAJANAN DNYANESHWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHIM
|
MH-32-001-067-001/226
(JAVALA)
|
1832001067NRG24180320240232234
|
18/03/2024
|
Narayan Dnyanba Kalapad
|
1832001067WL025315
|
Narayan Dnyanba Kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200483
|
|
Mr. NARAYAN DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WASHIM
|
MH-32-001-067-001/228
(JAVALA)
|
1832001067NRG24180320240232236
|
18/03/2024
|
parasram dnyandev kalapad
|
1832001067WL025315
|
parasram dnyandev kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205774
|
|
PARASRAM DNYANDEV KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-067-001/234
(JAVALA)
|
1832001067NRG24180320240232238
|
18/03/2024
|
damodar dnyaneshewar hatkar
|
1832001067WL025315
|
damodar dnyaneshewar hatkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205773
|
|
MR DAMODAR DNYANESHEWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-067-001/242
(JAVALA)
|
1832001067NRG24180320240232244
|
18/03/2024
|
gabga waghaji sutar
|
1832001067WL025315
|
gabga waghaji sutar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205775
|
|
MRS GANGA WAGHAJI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-070-001/132
(SAVALI)
|
1832001070NRG24160320240230050
|
18/03/2024
|
Raju Govinda Bhoyar
|
1832001070WL025127
|
Raju Govinda Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205669
|
|
MR RAJU GOVINDA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-070-001/133
(SAVALI)
|
1832001070NRG24160320240230033
|
18/03/2024
|
Pralhad Raghuji Jayrao
|
1832001070WL025126
|
Pralhad Raghuji Jayrao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205670
|
|
Mr. Prahlad Raghoji Jayrav
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
WASHIM
|
MH-32-001-070-001/133
(SAVALI)
|
1832001070NRG24160320240230034
|
18/03/2024
|
Shantabai Pralhad Jayrao
|
1832001070WL025126
|
Shantabai Pralhad Jayrao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205671
|
|
MRS SHANTABAI PRALHAD JAYRAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
WASHIM
|
MH-32-001-070-001/14
(SAVALI)
|
1832001070NRG24160320240230051
|
18/03/2024
|
Gajanan Nagorao Pawar
|
1832001070WL025127
|
Gajanan Nagorao Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205102
|
|
MR GAJANAN NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
WASHIM
|
MH-32-001-070-001/14
(SAVALI)
|
1832001070NRG24160320240230052
|
18/03/2024
|
Taramati Gajanan Pawar
|
1832001070WL025127
|
Taramati Gajanan Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205694
|
|
MS TARAMATI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
WASHIM
|
MH-32-001-070-001/171
(SAVALI)
|
1832001070NRG24160320240230036
|
18/03/2024
|
Laxmi Prakash Jayarav
|
1832001070WL025126
|
Laxmi Prakash Jayarav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205733
|
|
Mrs. LAXMIBAI PRAKASH JAIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
WASHIM
|
MH-32-001-070-001/176
(SAVALI)
|
1832001070NRG24160320240230037
|
18/03/2024
|
Kailas Ramchandra Jayrav
|
1832001070WL025126
|
Kailas Ramchandra Jayrav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205661
|
|
MR KAILAS RAMCHANDRA JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-070-001/182
(SAVALI)
|
1832001070NRG24160320240230054
|
18/03/2024
|
Satish Bhagawan Rinava
|
1832001070WL025127
|
Satish Bhagawan Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205685
|
|
MR SATISH BHAGWAN RINAWA
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-070-001/209
(SAVALI)
|
1832001070NRG24160320240230056
|
18/03/2024
|
Ganesh Shankar Bhoyar
|
1832001070WL025127
|
Ganesh Shankar Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205112
|
|
GANESH SHANKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WASHIM
|
MH-32-001-070-001/239
(SAVALI)
|
1832001070NRG24160320240230059
|
18/03/2024
|
Ramesh Sudam Bhagat
|
1832001070WL025127
|
Ramesh Sudam Bhagat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205698
|
|
MR RAMESH SUDAMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHIM
|
MH-32-001-070-001/254
(SAVALI)
|
1832001070NRG24160320240230060
|
18/03/2024
|
Gitabai Kacharu Rinava
|
1832001070WL025127
|
Gitabai Kacharu Rinava
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205674
|
|
GITABAI KACHRULAL RINAVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
WASHIM
|
MH-32-001-070-001/405
(SAVALI)
|
1832001070NRG24160320240230063
|
18/03/2024
|
Vitthal Kisan Atapalkar
|
1832001070WL025127
|
Vitthal Kisan Atapalkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205688
|
|
MR VITTHAL KISAN ATAPALKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-070-001/410
(SAVALI)
|
1832001070NRG24160320240230064
|
18/03/2024
|
Ramdas sitaram Ghatolkar
|
1832001070WL025127
|
Ramdas sitaram Ghatolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205692
|
|
MR RAMDAS SITARAM GHATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHIM
|
MH-32-001-070-001/447
(SAVALI)
|
1832001070NRG24160320240230043
|
18/03/2024
|
Dnyaneshwar Vitthal Bhoyar
|
1832001070WL025126
|
Dnyaneshwar Vitthal Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205734
|
|
DNYANESHWAR VITTHAL BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
WASHIM
|
MH-32-001-070-001/571
(SAVALI)
|
1832001070NRG24160320240230065
|
18/03/2024
|
Bhagwan Tukaram Dhabe
|
1832001070WL025127
|
Bhagwan Tukaram Dhabe
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205700
|
|
BHAGWAN TUKARAM DHABE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
WASHIM
|
MH-32-001-070-001/571
(SAVALI)
|
1832001070NRG24160320240230044
|
18/03/2024
|
Sonali Bhagwan Dhabe
|
1832001070WL025126
|
Sonali Bhagwan Dhabe
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205044
|
|
MRS SONALI BHAGWAN DHABE
|
STATE BANK OF INDIA(508548)
|
|
320
|
WASHIM
|
MH-32-001-070-001/87
(SAVALI)
|
1832001070NRG24160320240230048
|
18/03/2024
|
Ramchandra Raghoji Jaiswal
|
1832001070WL025126
|
Ramchandra Raghoji Jaiswal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205660
|
|
MR RAMCHANDRA RAGHOJI JAYRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
321
|
WASHIM
|
MH-32-001-010-001/356
(KONDALA ZAMARE)
|
1832001000NRG24180320240232182
|
18/03/2024
|
Laxman Dhondu sonar
|
1832001WL025313
|
Laxman Dhondu sonar
|
00415
|
SBIN0019240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205755
|
|
MR LAXMAN DHONDU SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
322
|
WASHIM
|
MH-32-001-006-001/196
(PANDAV UMRA)
|
1832001006NRG24160320240230182
|
18/03/2024
|
Devrao Baliram Dhobale
|
1832001006WL025136
|
Devrao Baliram Dhobale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200480
|
|
DHOBALE DEORAO BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
WASHIM
|
MH-32-001-010-001/69
(KONDALA ZAMARE)
|
1832001000NRG24180320240231577
|
18/03/2024
|
Triguna Samadhan Vathore
|
1832001WL025241
|
Triguna Samadhan Vathore
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200479
|
|
MRS TRIGUNA SAMADHAN WATHORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHIM
|
MH-32-001-082-001/32
(TONDGAON)
|
1832001000NRG24170320240230713
|
18/03/2024
|
Devrao Sitaram Kamble
|
1832001WL025175
|
Devrao Sitaram Kamble
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200478
|
|
DEVRAO SITARAM KAMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
325
|
WASHIM
|
MH-32-001-003-002/25
(TANDALI SHEWAI)
|
1832001000NRG24170320240230699
|
18/03/2024
|
utam bhoju rathod
|
1832001WL025174
|
utam bhoju rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205756
|
|
RATHOD UTTAM BHOJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001000NRG24170320240230701
|
18/03/2024
|
Harichand Baliram Rathod
|
1832001WL025174
|
Harichand Baliram Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205757
|
|
HARICHAND BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
327
|
WASHIM
|
MH-32-001-006-001/155
(PANDAV UMRA)
|
1832001006NRG24160320240230146
|
18/03/2024
|
Jayaji Narayan Dhobale
|
1832001006WL025134
|
Jayaji Narayan Dhobale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205051
|
|
JAYAJI NARAYAN DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
328
|
WASHIM
|
MH-32-001-006-001/588
(PANDAV UMRA)
|
1832001006NRG24160320240230168
|
18/03/2024
|
Rahul Vijay Dhoble
|
1832001006WL025135
|
Rahul Vijay Dhoble
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205045
|
|
RAHUL VIJAY DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
329
|
WASHIM
|
MH-32-001-010-001/82
(KONDALA ZAMARE)
|
1832001000NRG24180320240231579
|
18/03/2024
|
Hanuman Shahaji Ingole
|
1832001WL025241
|
Hanuman Shahaji Ingole
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205027
|
|
MR HANUMAN SHAHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
330
|
WASHIM
|
MH-32-001-001-001/319
(PARDI TAKMOR)
|
1832001001NRG24160320240229996
|
18/03/2024
|
Balaji Kaduji Chaudhari
|
1832001001WL025123
|
Balaji Kaduji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205718
|
|
BALAJI KADUJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
WASHIM
|
MH-32-001-001-001/319
(PARDI TAKMOR)
|
1832001001NRG24160320240229997
|
18/03/2024
|
Laxmi Balaji Chaudhari
|
1832001001WL025123
|
Laxmi Balaji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205717
|
|
LAXMI BALAJI CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
WASHIM
|
MH-32-001-001-001/465
(PARDI TAKMOR)
|
1832001001NRG24160320240230002
|
18/03/2024
|
Vaishali Amol Ingle
|
1832001001WL025123
|
Vaishali Amol Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205759
|
|
Vaishali Amol Ingle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
WASHIM
|
MH-32-001-001-001/59
(PARDI TAKMOR)
|
1832001001NRG24160320240230003
|
18/03/2024
|
Shyamrao Tukaram CHoudhari
|
1832001001WL025123
|
Shyamrao Tukaram CHoudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205795
|
|
SHAMRAO TUKARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
334
|
WASHIM
|
MH-32-001-001-001/92
(PARDI TAKMOR)
|
1832001001NRG24180320240232124
|
18/03/2024
|
Mahadev Sakharam Khillare
|
1832001001WL025307
|
Mahadev Sakharam Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205737
|
|
KHILLARE MAHADEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
WASHIM
|
MH-32-001-001-001/92
(PARDI TAKMOR)
|
1832001001NRG24180320240232125
|
18/03/2024
|
Prayag Mahadev Khillare
|
1832001001WL025307
|
Prayag Mahadev Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205738
|
|
KHILLRE PRAYGBAI MAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001000NRG24170320240230693
|
18/03/2024
|
Kusum Motiram Chavhan
|
1832001WL025173
|
Kusum Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204989
|
|
KUSUM MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001000NRG24170320240230692
|
18/03/2024
|
Motiram Vishram Chavan
|
1832001WL025173
|
Motiram Vishram Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205762
|
|
MOTIRAM VISHRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WASHIM
|
MH-32-001-003-002/18
(TANDALI SHEWAI)
|
1832001000NRG24170320240230694
|
18/03/2024
|
Rangrav Mangu Chavhan
|
1832001WL025173
|
Rangrav Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205745
|
|
RANGRAO MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001000NRG24170320240230695
|
18/03/2024
|
Laxman Jayram Chavhan
|
1832001WL025173
|
Laxman Jayram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205747
|
|
CHAVAN LAXMAN JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001000NRG24170320240230702
|
18/03/2024
|
Anusaya Harichandra Rathod
|
1832001WL025174
|
Anusaya Harichandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205758
|
|
ANUSAYA HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
WASHIM
|
MH-32-001-003-002/384
(TANDALI SHEWAI)
|
1832001000NRG24170320240230697
|
18/03/2024
|
Nilesh Motiram Pawar
|
1832001WL025173
|
Nilesh Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205746
|
|
NILESH MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
WASHIM
|
MH-32-001-003-002/443
(TANDALI SHEWAI)
|
1832001000NRG24170320240230706
|
18/03/2024
|
Manik Kisan Rathod
|
1832001WL025174
|
Manik Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204988
|
|
RANJANA W/O MANIK KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
WASHIM
|
MH-32-001-004-001/140
(KONDALA MAHALI)
|
1832001000NRG24180320240230762
|
18/03/2024
|
Dnyaneshwar Mahadev Thakare
|
1832001WL025180
|
Dnyaneshwar Mahadev Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205799
|
|
DNYANESHWAR MAHADEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WASHIM
|
MH-32-001-004-001/140
(KONDALA MAHALI)
|
1832001000NRG24180320240230761
|
18/03/2024
|
Laxmi Mahadev Thakre
|
1832001WL025180
|
Laxmi Mahadev Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205801
|
|
LAXMI MAHADEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
WASHIM
|
MH-32-001-004-001/149
(KONDALA MAHALI)
|
1832001000NRG24180320240230763
|
18/03/2024
|
ram ajabrao thakare
|
1832001WL025180
|
ram ajabrao thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205794
|
|
RAM AJABRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24180320240230767
|
18/03/2024
|
Durga Santosh Thakare
|
1832001WL025180
|
Durga Santosh Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205798
|
|
DURGA SUDHAKAR AVAGAN
|
BANK OF INDIA(508505)
|
|
347
|
WASHIM
|
MH-32-001-004-001/468
(KONDALA MAHALI)
|
1832001000NRG24180320240230768
|
18/03/2024
|
ANIL RAMRAO RATHOD
|
1832001WL025180
|
ANIL RAMRAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205787
|
|
RATHOD ANIL RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
WASHIM
|
MH-32-001-004-001/555-A
(KONDALA MAHALI)
|
1832001000NRG24180320240230771
|
18/03/2024
|
Mukta Raju Thakare
|
1832001WL025180
|
Mukta Raju Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205792
|
|
MUKTA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
WASHIM
|
MH-32-001-004-001/555-A
(KONDALA MAHALI)
|
1832001000NRG24180320240230769
|
18/03/2024
|
Raju Panjab Thakare
|
1832001WL025180
|
Raju Panjab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205800
|
|
RAJU PANJABRAO THAKARE
|
UNION BANK OF INDIA(508500)
|
|
350
|
WASHIM
|
MH-32-001-004-001/555-A
(KONDALA MAHALI)
|
1832001000NRG24180320240230770
|
18/03/2024
|
Sangita Raju Thakare
|
1832001WL025180
|
Sangita Raju Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205791
|
|
SANGITA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
WASHIM
|
MH-32-001-006-001/102
(PANDAV UMRA)
|
1832001006NRG24160320240230224
|
18/03/2024
|
Bapurao Namdev Bodkhe
|
1832001006WL025139
|
Bapurao Namdev Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204999
|
|
BAPURAO NAMDEO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
WASHIM
|
MH-32-001-006-001/110
(PANDAV UMRA)
|
1832001006NRG24160320240230210
|
18/03/2024
|
Rukhmina Ramchandra Kalapad
|
1832001006WL025138
|
Rukhmina Ramchandra Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205796
|
|
RUKHAMINA RAMCHANDRA KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
WASHIM
|
MH-32-001-006-001/164
(PANDAV UMRA)
|
1832001006NRG24160320240230225
|
18/03/2024
|
Prakash Chandrabhan Khillare
|
1832001006WL025139
|
Prakash Chandrabhan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205719
|
|
PRAKASH CHANDRABHAN KHILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
WASHIM
|
MH-32-001-006-001/191
(PANDAV UMRA)
|
1832001006NRG24160320240230180
|
18/03/2024
|
Pundalik Baliram Dhobale
|
1832001006WL025136
|
Pundalik Baliram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205001
|
|
PUNDLIK BALIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
WASHIM
|
MH-32-001-006-001/2
(PANDAV UMRA)
|
1832001006NRG24160320240230235
|
18/03/2024
|
Bhagavat Kundalik Kalapad
|
1832001006WL025140
|
Bhagavat Kundalik Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205036
|
|
BHAGWAT KUNDALIK KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
WASHIM
|
MH-32-001-006-001/210
(PANDAV UMRA)
|
1832001006NRG24160320240230212
|
18/03/2024
|
KUNTABAI BHAGAWAN KALAPAD
|
1832001006WL025138
|
KUNTABAI BHAGAWAN KALAPAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205043
|
|
KUNTABAI BHAGAWAN KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
WASHIM
|
MH-32-001-006-001/215
(PANDAV UMRA)
|
1832001006NRG24160320240230198
|
18/03/2024
|
Yamuna Laxman Dhobale
|
1832001006WL025137
|
Yamuna Laxman Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205007
|
|
YAMUNABAI LAXMAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
358
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24160320240230183
|
18/03/2024
|
Siddarth Kisan Khillare
|
1832001006WL025136
|
Siddarth Kisan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205002
|
|
RAMABAI / SIDHARTH KISAN KHILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
WASHIM
|
MH-32-001-006-001/225
(PANDAV UMRA)
|
1832001006NRG24160320240230213
|
18/03/2024
|
Laxmi Baban Shinde
|
1832001006WL025138
|
Laxmi Baban Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205042
|
|
LAXMI BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
WASHIM
|
MH-32-001-006-001/261
(PANDAV UMRA)
|
1832001006NRG24160320240230150
|
18/03/2024
|
Shiddhodhan Yanka Khillare
|
1832001006WL025134
|
Shiddhodhan Yanka Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205769
|
|
SHUDDHODHAN YANKA KH
|
BANK OF BARODA(606985)
|
|
361
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001006NRG24160320240230201
|
18/03/2024
|
Digambar Kalanaji Dhobale
|
1832001006WL025137
|
Digambar Kalanaji Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205000
|
|
DIGAMBAR KALNAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WASHIM
|
MH-32-001-006-001/303
(PANDAV UMRA)
|
1832001006NRG24160320240230153
|
18/03/2024
|
gajanan kashiram dhobale
|
1832001006WL025134
|
gajanan kashiram dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205056
|
|
YASHODA GAJANAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
WASHIM
|
MH-32-001-006-001/312
(PANDAV UMRA)
|
1832001006NRG24160320240230163
|
18/03/2024
|
Kavita Ravi Dhoble
|
1832001006WL025135
|
Kavita Ravi Dhoble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240204997
|
|
KAVITA DILIP KOLHE
|
IDBI BANK(607095)
|
|
364
|
WASHIM
|
MH-32-001-006-001/32
(PANDAV UMRA)
|
1832001006NRG24160320240230239
|
18/03/2024
|
Laxmi Vitthal Shinde
|
1832001006WL025140
|
Laxmi Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205726
|
|
VITHAL KISAN SHINDE & LAXMI VITHAL SHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
WASHIM
|
MH-32-001-006-001/32
(PANDAV UMRA)
|
1832001006NRG24160320240230238
|
18/03/2024
|
Vitthal Kisan Shinde
|
1832001006WL025140
|
Vitthal Kisan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205035
|
|
VITTHAL KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24160320240230229
|
18/03/2024
|
Pramila Ananda Dhobale
|
1832001006WL025139
|
Pramila Ananda Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205062
|
|
PRAMILA ANANDA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
367
|
WASHIM
|
MH-32-001-006-001/336
(PANDAV UMRA)
|
1832001006NRG24160320240230127
|
18/03/2024
|
Kanchana Dilip Khillare
|
1832001006WL025133
|
Kanchana Dilip Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205797
|
|
KANCHAN DILIP KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
WASHIM
|
MH-32-001-006-001/34
(PANDAV UMRA)
|
1832001006NRG24160320240230129
|
18/03/2024
|
Bebi Devidas Dhobale
|
1832001006WL025133
|
Bebi Devidas Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205008
|
|
BEBI DEVIDAS DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
WASHIM
|
MH-32-001-006-001/34
(PANDAV UMRA)
|
1832001006NRG24160320240230128
|
18/03/2024
|
Devidas Shriram Dhobale
|
1832001006WL025133
|
Devidas Shriram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205723
|
|
BEBI / DEVIDAS SHRIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
WASHIM
|
MH-32-001-006-001/346
(PANDAV UMRA)
|
1832001006NRG24160320240230231
|
18/03/2024
|
Roshni Jagdish Bodkhe
|
1832001006WL025139
|
Roshni Jagdish Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205061
|
|
ROSHANI JAGDISH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WASHIM
|
MH-32-001-006-001/366
(PANDAV UMRA)
|
1832001006NRG24160320240230130
|
18/03/2024
|
Kuldip Bhanudas Hivrale
|
1832001006WL025133
|
Kuldip Bhanudas Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205012
|
|
KULADIP BHANUDAS HIVARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
WASHIM
|
MH-32-001-006-001/366
(PANDAV UMRA)
|
1832001006NRG24160320240230131
|
18/03/2024
|
Priyanka Kuldip Hivrale
|
1832001006WL025133
|
Priyanka Kuldip Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205004
|
|
PRIYANKA KULDIP HIVRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
WASHIM
|
MH-32-001-006-001/384
(PANDAV UMRA)
|
1832001006NRG24160320240230216
|
18/03/2024
|
Sadhana Haribhau Shinde
|
1832001006WL025138
|
Sadhana Haribhau Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205793
|
|
SADHANA HARIBHAU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
WASHIM
|
MH-32-001-006-001/393
(PANDAV UMRA)
|
1832001006NRG24160320240230217
|
18/03/2024
|
Sakhubai Subhash Kalapad
|
1832001006WL025138
|
Sakhubai Subhash Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205040
|
|
DEVAKABAI SUBHASH KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
WASHIM
|
MH-32-001-006-001/397
(PANDAV UMRA)
|
1832001006NRG24160320240230233
|
18/03/2024
|
rajkanya manish khillare
|
1832001006WL025139
|
rajkanya manish khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205060
|
|
RAJKNYA MANISH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WASHIM
|
MH-32-001-006-001/408
(PANDAV UMRA)
|
1832001006NRG24160320240230133
|
18/03/2024
|
Rekha Ganesh Raut
|
1832001006WL025133
|
Rekha Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205010
|
|
REKHA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
WASHIM
|
MH-32-001-006-001/418
(PANDAV UMRA)
|
1832001006NRG24160320240230219
|
18/03/2024
|
Lata Amol Kalapad
|
1832001006WL025138
|
Lata Amol Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205039
|
|
LATA AMOL KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
WASHIM
|
MH-32-001-006-001/443
(PANDAV UMRA)
|
1832001006NRG24160320240230221
|
18/03/2024
|
Keshav Kondu Kalapad
|
1832001006WL025138
|
Keshav Kondu Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205038
|
|
KALAPAD KESHAV KHANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
WASHIM
|
MH-32-001-006-001/443
(PANDAV UMRA)
|
1832001006NRG24160320240230222
|
18/03/2024
|
Nanda Keshav Kalapad
|
1832001006WL025138
|
Nanda Keshav Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205041
|
|
NANDA KESHAV KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
WASHIM
|
MH-32-001-006-001/45
(PANDAV UMRA)
|
1832001006NRG24160320240230223
|
18/03/2024
|
Sasnjay Kundlik Kalapad
|
1832001006WL025138
|
Sasnjay Kundlik Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205789
|
|
SANJAY KUNDLIK KALAPAD & VARSHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
WASHIM
|
MH-32-001-006-001/465
(PANDAV UMRA)
|
1832001006NRG24160320240230241
|
18/03/2024
|
Lilabai Haribhau Kalapad
|
1832001006WL025140
|
Lilabai Haribhau Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205037
|
|
LILA HARIBHAU KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
WASHIM
|
MH-32-001-006-001/473
(PANDAV UMRA)
|
1832001006NRG24160320240230137
|
18/03/2024
|
LAXMI ANIL DHOBLE
|
1832001006WL025133
|
LAXMI ANIL DHOBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205055
|
|
LAXMI ANIL DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
WASHIM
|
MH-32-001-006-001/474
(PANDAV UMRA)
|
1832001006NRG24160320240230138
|
18/03/2024
|
Kishor Sukhdeo Dhobale
|
1832001006WL025133
|
Kishor Sukhdeo Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205013
|
|
KISHOR SUKHDEO DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
WASHIM
|
MH-32-001-006-001/474
(PANDAV UMRA)
|
1832001006NRG24160320240230139
|
18/03/2024
|
Rupali Kishor Dhoble
|
1832001006WL025133
|
Rupali Kishor Dhoble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205802
|
|
RUPALI KISHOR DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
WASHIM
|
MH-32-001-006-001/477
(PANDAV UMRA)
|
1832001006NRG24160320240230188
|
18/03/2024
|
kisan Devrao Dhobale
|
1832001006WL025136
|
kisan Devrao Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205005
|
|
MR KISAN DEVRAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
386
|
WASHIM
|
MH-32-001-006-001/485
(PANDAV UMRA)
|
1832001006NRG24160320240230156
|
18/03/2024
|
Shankar Rajaram Dhobale
|
1832001006WL025134
|
Shankar Rajaram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205052
|
|
SHANKAR RAJARAM DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
WASHIM
|
MH-32-001-006-001/51
(PANDAV UMRA)
|
1832001006NRG24160320240230140
|
18/03/2024
|
Malta Sakharam Khillare
|
1832001006WL025133
|
Malta Sakharam Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205790
|
|
MALATA SAKHARAM KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
WASHIM
|
MH-32-001-006-001/563
(PANDAV UMRA)
|
1832001006NRG24160320240230158
|
18/03/2024
|
Mayuri Vitthal Dhobale
|
1832001006WL025134
|
Mayuri Vitthal Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205053
|
|
MADHURI VITTHAL DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
WASHIM
|
MH-32-001-006-001/563
(PANDAV UMRA)
|
1832001006NRG24160320240230157
|
18/03/2024
|
Vitthal Jayaji Dhobale
|
1832001006WL025134
|
Vitthal Jayaji Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205057
|
|
Mr. Vitthal Jayaji Dhoble
|
INDIAN BANK(607105)
|
|
390
|
WASHIM
|
MH-32-001-006-001/565
(PANDAV UMRA)
|
1832001006NRG24160320240230159
|
18/03/2024
|
Lalita Maroti Dhobale
|
1832001006WL025134
|
Lalita Maroti Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205054
|
|
LALITA MAROTI DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
WASHIM
|
MH-32-001-006-001/599
(PANDAV UMRA)
|
1832001006NRG24160320240230177
|
18/03/2024
|
Pramod Baban Dhoble
|
1832001006WL025135
|
Pramod Baban Dhoble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205788
|
|
PRAMOD BABAN DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24160320240230207
|
18/03/2024
|
Janardhan Ukandi Kamble
|
1832001006WL025137
|
Janardhan Ukandi Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205009
|
|
JANARDHAN UKANDA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24160320240230208
|
18/03/2024
|
Jyoti Janardhan Kamble
|
1832001006WL025137
|
Jyoti Janardhan Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205704
|
|
JYOTI / JANARDHAN UKANDI KAMBL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
WASHIM
|
MH-32-001-006-001/65
(PANDAV UMRA)
|
1832001006NRG24160320240230160
|
18/03/2024
|
Prakash Narayan Dhobale
|
1832001006WL025134
|
Prakash Narayan Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205770
|
|
PRAKASH NARAYAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24160320240230193
|
18/03/2024
|
Bhaskar Bandu Khillare
|
1832001006WL025136
|
Bhaskar Bandu Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205006
|
|
Mr. Bhaskar Bandu Khillare
|
INDIAN BANK(607105)
|
|
396
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24160320240230194
|
18/03/2024
|
Dhrupati Bhaskar Khillare
|
1832001006WL025136
|
Dhrupati Bhaskar Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205011
|
|
DHRUPATI BHASKAR KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
WASHIM
|
MH-32-001-006-001/98
(PANDAV UMRA)
|
1832001006NRG24160320240230143
|
18/03/2024
|
PAndev Nivarutti Khillare
|
1832001006WL025133
|
PAndev Nivarutti Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205003
|
|
PANDEV NIVRUTTI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WASHIM
|
MH-32-001-010-001/288
(KONDALA ZAMARE)
|
1832001000NRG24180320240231512
|
18/03/2024
|
Tai vijay Ingole
|
1832001WL025234
|
Tai vijay Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205028
|
|
TAI VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
WASHIM
|
MH-32-001-010-001/301
(KONDALA ZAMARE)
|
1832001000NRG24180320240231480
|
18/03/2024
|
Sindhu Santosh Tagad
|
1832001WL025230
|
Sindhu Santosh Tagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205689
|
|
MRS SINDHU SANTOSH TAGAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
WASHIM
|
MH-32-001-010-001/446
(KONDALA ZAMARE)
|
1832001000NRG24180320240232189
|
18/03/2024
|
mukta rajendr pirane
|
1832001WL025313
|
mukta rajendr pirane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205029
|
|
MS MUKTA SHIVAJI GOLE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WASHIM
|
MH-32-001-010-001/504
(KONDALA ZAMARE)
|
1832001000NRG24180320240231514
|
18/03/2024
|
asha shnakar zamare
|
1832001WL025234
|
asha shnakar zamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205030
|
|
ASHA SHANKAR ZAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24180320240231005
|
18/03/2024
|
Sharda Datta Tonchar
|
1832001WL025192
|
Sharda Datta Tonchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205803
|
|
SHARADA DATTA TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
WASHIM
|
MH-32-001-010-001/99
(KONDALA ZAMARE)
|
1832001000NRG24170320240230690
|
18/03/2024
|
Anjali Ramesh Tayde
|
1832001WL025172
|
Anjali Ramesh Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205744
|
|
ANJALI RAMESH TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
WASHIM
|
MH-32-001-018-001/153
(SONKHAS)
|
1832001000NRG24180320240232321
|
18/03/2024
|
Balu Jayaji Gore
|
1832001WL025323
|
Balu Jayaji Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205761
|
|
BALU JAYAJI GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
WASHIM
|
MH-32-001-018-001/163
(SONKHAS)
|
1832001000NRG24180320240232323
|
18/03/2024
|
Devrav natthuji Idhole
|
1832001WL025323
|
Devrav natthuji Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205730
|
|
DEVRAO NATHUJI IDHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
WASHIM
|
MH-32-001-018-001/194
(SONKHAS)
|
1832001000NRG24180320240232325
|
18/03/2024
|
Narayan Mahadev Gore
|
1832001WL025323
|
Narayan Mahadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205709
|
|
NARAYAN MAHADU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHIM
|
MH-32-001-018-001/20-D
(SONKHAS)
|
1832001000NRG24180320240232329
|
18/03/2024
|
Laxman Baliram Gore
|
1832001WL025323
|
Laxman Baliram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205760
|
|
GORE LAXMAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
WASHIM
|
MH-32-001-018-001/55
(SONKHAS)
|
1832001000NRG24180320240232335
|
18/03/2024
|
Kanta Madhukar Sarkate
|
1832001WL025323
|
Kanta Madhukar Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205708
|
|
KANTABAI MADHUKAR SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
WASHIM
|
MH-32-001-018-001/55
(SONKHAS)
|
1832001000NRG24180320240232334
|
18/03/2024
|
Madhukar Fakira Sarkate
|
1832001WL025323
|
Madhukar Fakira Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205720
|
|
MADHUKAR FAKIRA SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
WASHIM
|
MH-32-001-018-001/66
(SONKHAS)
|
1832001000NRG24180320240232336
|
18/03/2024
|
Latabai Sukhdev Sarkate
|
1832001WL025323
|
Latabai Sukhdev Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205711
|
|
LATABAI SUKHADEV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001047NRG24180320240232685
|
18/03/2024
|
UsHa sanjay Chavhan
|
1832001047WL025354
|
UsHa sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205032
|
|
CHAVHAN USHA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
WASHIM
|
MH-32-001-070-001/238
(SAVALI)
|
1832001070NRG24160320240230058
|
18/03/2024
|
Gopal Vasanta Bhoyar
|
1832001070WL025127
|
Gopal Vasanta Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205739
|
|
GOPAL VASANTA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
WASHIM
|
MH-32-001-082-001/739
(TONDGAON)
|
1832001000NRG24170320240230717
|
18/03/2024
|
Godavari Anil Dhole
|
1832001WL025175
|
Godavari Anil Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240205749
|
|
GODAVARI ANIL DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
414
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001000NRG24170320240230696
|
18/03/2024
|
iNDUBAI LAXMAN CHAVAN
|
1832001WL025173
|
iNDUBAI LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200281
|
|
INDUBAI LAXIMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
WASHIM
|
MH-32-001-003-002/25
(TANDALI SHEWAI)
|
1832001000NRG24170320240230700
|
18/03/2024
|
Yashoda Uttam Rathod
|
1832001WL025174
|
Yashoda Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200275
|
|
YASHODA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WASHIM
|
MH-32-001-003-002/39
(TANDALI SHEWAI)
|
1832001000NRG24170320240230703
|
18/03/2024
|
ARUN SAKHARAM RATHOD
|
1832001WL025174
|
ARUN SAKHARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200282
|
|
ARUN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WASHIM
|
MH-32-001-003-002/39
(TANDALI SHEWAI)
|
1832001000NRG24170320240230704
|
18/03/2024
|
VARSHA ARUN RATHOD
|
1832001WL025174
|
VARSHA ARUN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200265
|
|
VARSHA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
WASHIM
|
MH-32-001-003-002/443
(TANDALI SHEWAI)
|
1832001000NRG24170320240230707
|
18/03/2024
|
Sanket Manik Rathod
|
1832001WL025174
|
Sanket Manik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200269
|
|
SANKET MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
WASHIM
|
MH-32-001-003-002/506
(TANDALI SHEWAI)
|
1832001000NRG24170320240230708
|
18/03/2024
|
LOKCHAND BALIRAM RATHOD
|
1832001WL025174
|
LOKCHAND BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200272
|
|
LOKCHANDRA BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
WASHIM
|
MH-32-001-003-003/372
(TANDALI SHEWAI)
|
1832001000NRG24170320240230709
|
18/03/2024
|
SATISH UTTAM RATHOD
|
1832001WL025174
|
SATISH UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200283
|
|
SATISH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WASHIM
|
MH-32-001-003-003/372
(TANDALI SHEWAI)
|
1832001000NRG24170320240230710
|
18/03/2024
|
SHITAL SATISH RATHOD
|
1832001WL025174
|
SHITAL SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200276
|
|
SHITAL SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
WASHIM
|
MH-32-001-006-001/149
(PANDAV UMRA)
|
1832001006NRG24160320240230195
|
18/03/2024
|
Sharad Motiram Dhoble
|
1832001006WL025137
|
Sharad Motiram Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200291
|
|
SHARAD MOTIRAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
WASHIM
|
MH-32-001-006-001/162
(PANDAV UMRA)
|
1832001006NRG24160320240230197
|
18/03/2024
|
Seema Gajanan Sabale
|
1832001006WL025137
|
Seema Gajanan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200266
|
|
SEEMA GAJANAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
WASHIM
|
MH-32-001-006-001/164
(PANDAV UMRA)
|
1832001006NRG24160320240230226
|
18/03/2024
|
Shangrila Prakash Killare
|
1832001006WL025139
|
Shangrila Prakash Killare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200290
|
|
SHANGRILA PRAKASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WASHIM
|
MH-32-001-006-001/191
(PANDAV UMRA)
|
1832001006NRG24160320240230181
|
18/03/2024
|
Papita Pundlik Dhoble
|
1832001006WL025136
|
Papita Pundlik Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200287
|
|
PAPITA PUNDLIK DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
WASHIM
|
MH-32-001-006-001/213
(PANDAV UMRA)
|
1832001006NRG24160320240230236
|
18/03/2024
|
Tekrav Baburao Kalapad
|
1832001006WL025140
|
Tekrav Baburao Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200277
|
|
TEKARAV BABURAO KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24160320240230184
|
18/03/2024
|
Suresh Siddharth Khillare
|
1832001006WL025136
|
Suresh Siddharth Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200293
|
|
SURESH SIDDHARTH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
WASHIM
|
MH-32-001-006-001/291
(PANDAV UMRA)
|
1832001006NRG24160320240230020
|
18/03/2024
|
Venutai Mahadev Dhobale
|
1832001006WL025125
|
Venutai Mahadev Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200295
|
|
VENUTAI JA MAHADEV DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WASHIM
|
MH-32-001-006-001/292
(PANDAV UMRA)
|
1832001006NRG24160320240230024
|
18/03/2024
|
Sadhana Mohan Dhobale
|
1832001006WL025125
|
Sadhana Mohan Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200298
|
|
SADHANA MOHAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
WASHIM
|
MH-32-001-006-001/292
(PANDAV UMRA)
|
1832001006NRG24160320240230026
|
18/03/2024
|
Tejaswini Mohan Dhoble
|
1832001006WL025125
|
Tejaswini Mohan Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200270
|
|
TEJASWINI MOHAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001006NRG24160320240230202
|
18/03/2024
|
Avinash Digambar Dhobale
|
1832001006WL025137
|
Avinash Digambar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200299
|
|
AVINASH DIGAMBAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WASHIM
|
MH-32-001-006-001/295
(PANDAV UMRA)
|
1832001006NRG24160320240230203
|
18/03/2024
|
Kundlik Digambar Dhobale
|
1832001006WL025137
|
Kundlik Digambar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200292
|
|
KUNDLIK DIGAMBAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
WASHIM
|
MH-32-001-006-001/365
(PANDAV UMRA)
|
1832001006NRG24160320240230214
|
18/03/2024
|
Shribhau Kisan Shinde
|
1832001006WL025138
|
Shribhau Kisan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200278
|
|
SHRIBHAU KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
WASHIM
|
MH-32-001-006-001/415
(PANDAV UMRA)
|
1832001006NRG24160320240230204
|
18/03/2024
|
Usha Gopal Dhoble
|
1832001006WL025137
|
Usha Gopal Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200294
|
|
USHA GOPAL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
WASHIM
|
MH-32-001-006-001/428
(PANDAV UMRA)
|
1832001006NRG24160320240230030
|
18/03/2024
|
Raju Mahadeo Dhobale
|
1832001006WL025125
|
Raju Mahadeo Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200274
|
|
MR RAJU MAHADEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
436
|
WASHIM
|
MH-32-001-006-001/432
(PANDAV UMRA)
|
1832001006NRG24160320240230185
|
18/03/2024
|
Bebi Dilip Khillare
|
1832001006WL025136
|
Bebi Dilip Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200288
|
|
BEBI DILIP KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WASHIM
|
MH-32-001-006-001/508
(PANDAV UMRA)
|
1832001006NRG24160320240230206
|
18/03/2024
|
Kavita Pundlik Dhoble
|
1832001006WL025137
|
Kavita Pundlik Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200296
|
|
KAVITA PUNDLIK DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
WASHIM
|
MH-32-001-006-001/508
(PANDAV UMRA)
|
1832001006NRG24160320240230205
|
18/03/2024
|
Pundlik Narayan Dhoble
|
1832001006WL025137
|
Pundlik Narayan Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200267
|
|
PUNDLIK NARAYAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24160320240230192
|
18/03/2024
|
Harish Madan Dhoble
|
1832001006WL025136
|
Harish Madan Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200268
|
|
HARISH MADAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
WASHIM
|
MH-32-001-006-001/598
(PANDAV UMRA)
|
1832001006NRG24160320240230142
|
18/03/2024
|
Komal Sumedh Hivrale
|
1832001006WL025133
|
Komal Sumedh Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200289
|
|
KOMAL SUMEDH HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
WASHIM
|
MH-32-001-006-001/598
(PANDAV UMRA)
|
1832001006NRG24160320240230141
|
18/03/2024
|
Sumedh Bhanudas Hivrale
|
1832001006WL025133
|
Sumedh Bhanudas Hivrale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200273
|
|
SUMEDH BHANUDAS HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
WASHIM
|
MH-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24170320240230677
|
18/03/2024
|
Kiran Ravi Dhotre
|
1832001WL025172
|
Kiran Ravi Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200271
|
|
KIRAN RAVI DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WASHIM
|
MH-32-001-010-001/195
(KONDALA ZAMARE)
|
1832001000NRG24180320240230995
|
18/03/2024
|
Nanda Prashant Shinde
|
1832001WL025192
|
Nanda Prashant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200284
|
|
NANDA PINTU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24180320240231000
|
18/03/2024
|
anusaya namdev tonchar
|
1832001WL025192
|
anusaya namdev tonchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200285
|
|
ANUSAYA NAMDEV TONCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24180320240230999
|
18/03/2024
|
namdev vitthoba tonchar
|
1832001WL025192
|
namdev vitthoba tonchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200264
|
|
NAMDEV VITHOBA TONCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
WASHIM
|
MH-32-001-010-001/627
(KONDALA ZAMARE)
|
1832001000NRG24180320240231517
|
18/03/2024
|
Anita Nandkishor Bundhe
|
1832001WL025234
|
Anita Nandkishor Bundhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200286
|
|
ANITA NANDKISHOR BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
WASHIM
|
MH-32-001-010-001/69
(KONDALA ZAMARE)
|
1832001000NRG24180320240231576
|
18/03/2024
|
samadhan gajanan vathore
|
1832001WL025241
|
samadhan gajanan vathore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200297
|
|
SAMADHAN GAJANAN WATHORE
|
UCO BANK(607066)
|
|
448
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001000NRG24170320240230246
|
18/03/2024
|
Siddharth Kisan Vaidya
|
1832001WL025141
|
Siddharth Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200280
|
|
SHUDDHODHAN KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WASHIM
|
MH-32-001-030-001/309
(KALAMBA MAHALI)
|
1832001000NRG24170320240230251
|
18/03/2024
|
Pushpa Rajkumar Vaidya
|
1832001WL025141
|
Pushpa Rajkumar Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200279
|
|
PUSHPA RAJKUMAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
WASHIM
|
MH-32-001-067-001/110
(JAVALA)
|
1832001067NRG24180320240232210
|
18/03/2024
|
Bhagawat pandit gawali
|
1832001067WL025315
|
Bhagawat pandit gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200261
|
|
BHAGWAT PANDIT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24180320240232232
|
18/03/2024
|
Shridhar parsaram gawali
|
1832001067WL025315
|
Shridhar parsaram gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200263
|
|
SHRIDHAR PARASRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WASHIM
|
MH-32-001-067-001/253
(JAVALA)
|
1832001067NRG24180320240232247
|
18/03/2024
|
Santosh Vishvanath Pawar
|
1832001067WL025315
|
Santosh Vishvanath Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200262
|
|
SANTOSH VISHVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
453
|
WASHIM
|
MH-32-001-006-001/292
(PANDAV UMRA)
|
1832001006NRG24160320240230023
|
18/03/2024
|
Mohan Dnyanaba Dhobale
|
1832001006WL025125
|
Mohan Dnyanaba Dhobale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200329
|
|
MOHAN DNYANABA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
454
|
WASHIM
|
MH-32-001-006-002/180
(PANDAV UMRA)
|
1832001006NRG24160320240230243
|
18/03/2024
|
Subhash Baban Nawghare
|
1832001006WL025140
|
Subhash Baban Nawghare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200314
|
|
MR SUBHASH BABAN NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
WASHIM
|
MH-32-001-010-001/104
(KONDALA ZAMARE)
|
1832001000NRG24180320240231473
|
18/03/2024
|
Uttam Kisan Kalapad
|
1832001WL025230
|
Uttam Kisan Kalapad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200313
|
|
UTTAM KISAN KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
WASHIM
|
MH-32-001-010-001/298
(KONDALA ZAMARE)
|
1832001000NRG24170320240230679
|
18/03/2024
|
Anna Maroti Manazare
|
1832001WL025172
|
Anna Maroti Manazare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200306
|
|
ANNA MAROTI MANJRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
457
|
WASHIM
|
MH-32-001-010-001/41
(KONDALA ZAMARE)
|
1832001000NRG24170320240230671
|
18/03/2024
|
Anusaya Laxman Kaldate
|
1832001WL025171
|
Anusaya Laxman Kaldate
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200310
|
|
ANUSAYABAI LAKMAN KALADATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
458
|
WASHIM
|
MH-32-001-010-001/417
(KONDALA ZAMARE)
|
1832001000NRG24180320240230996
|
18/03/2024
|
Aashru Namdev Tonchar
|
1832001WL025192
|
Aashru Namdev Tonchar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200316
|
|
ASHRU NAMDEV TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
WASHIM
|
MH-32-001-010-001/423
(KONDALA ZAMARE)
|
1832001000NRG24170320240230672
|
18/03/2024
|
Jagdev Shriram Shinde
|
1832001WL025171
|
Jagdev Shriram Shinde
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200324
|
|
JAGDEV SHRIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
WASHIM
|
MH-32-001-010-001/446
(KONDALA ZAMARE)
|
1832001000NRG24180320240232188
|
18/03/2024
|
rajendr visvas pirane
|
1832001WL025313
|
rajendr visvas pirane
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200323
|
|
RAJENDRA VISHVAS PIRANE
|
AXIS BANK(607153)
|
|
461
|
WASHIM
|
MH-32-001-010-001/489
(KONDALA ZAMARE)
|
1832001000NRG24170320240230681
|
18/03/2024
|
rajesh arjuna gavnade
|
1832001WL025172
|
rajesh arjuna gavnade
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200309
|
|
Mr. RAJESH ARJUN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
WASHIM
|
MH-32-001-010-001/504
(KONDALA ZAMARE)
|
1832001000NRG24180320240231513
|
18/03/2024
|
shankar jijiba zamare
|
1832001WL025234
|
shankar jijiba zamare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200305
|
|
SHANKAR JIJEBA ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
463
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24180320240231004
|
18/03/2024
|
datta kisan tonchar
|
1832001WL025192
|
datta kisan tonchar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200303
|
|
DATTA KISAN TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
464
|
WASHIM
|
MH-32-001-010-001/626
(KONDALA ZAMARE)
|
1832001000NRG24180320240231515
|
18/03/2024
|
Gopal Devarao Bundhe
|
1832001WL025234
|
Gopal Devarao Bundhe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200326
|
|
Mr. GOPAL DEVRAO BUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
WASHIM
|
MH-32-001-010-001/626
(KONDALA ZAMARE)
|
1832001000NRG24180320240231516
|
18/03/2024
|
Nikita Gopal Bundhe
|
1832001WL025234
|
Nikita Gopal Bundhe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200322
|
|
NIKITA GOPAL BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
466
|
WASHIM
|
MH-32-001-010-001/628
(KONDALA ZAMARE)
|
1832001000NRG24180320240231518
|
18/03/2024
|
Narayan Ramprasad Ingole
|
1832001WL025234
|
Narayan Ramprasad Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200317
|
|
NARAYAN RAMPRASAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
467
|
WASHIM
|
MH-32-001-010-001/630
(KONDALA ZAMARE)
|
1832001000NRG24180320240231521
|
18/03/2024
|
Ramprasad Arjuna Ingole
|
1832001WL025234
|
Ramprasad Arjuna Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200302
|
|
RAMPRASAD ARJUNA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
468
|
WASHIM
|
MH-32-001-010-001/630
(KONDALA ZAMARE)
|
1832001000NRG24180320240231520
|
18/03/2024
|
Sindhu Ramprasad Ingole
|
1832001WL025234
|
Sindhu Ramprasad Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200325
|
|
SINDHU RAMPRASAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
469
|
WASHIM
|
MH-32-001-010-001/632
(KONDALA ZAMARE)
|
1832001000NRG24180320240231522
|
18/03/2024
|
Vitthal Ramprasad Ingole
|
1832001WL025234
|
Vitthal Ramprasad Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200318
|
|
VITTHAL RAMPRASAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
470
|
WASHIM
|
MH-32-001-010-001/646
(KONDALA ZAMARE)
|
1832001000NRG24170320240230685
|
18/03/2024
|
madhao maroti manjare
|
1832001WL025172
|
madhao maroti manjare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200308
|
|
MADHAO MAROTI MANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
471
|
WASHIM
|
MH-32-001-010-001/655
(KONDALA ZAMARE)
|
1832001000NRG24180320240231007
|
18/03/2024
|
shrikrushna pandurang ingole
|
1832001WL025192
|
shrikrushna pandurang ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200315
|
|
SHRIKRUSHNA PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
472
|
WASHIM
|
MH-32-001-010-001/89
(KONDALA ZAMARE)
|
1832001000NRG24170320240230688
|
18/03/2024
|
Prahalad Chanpat Hatakar
|
1832001WL025172
|
Prahalad Chanpat Hatakar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200311
|
|
PRALHAD CHANPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
WASHIM
|
MH-32-001-018-001/227
(SONKHAS)
|
1832001000NRG24180320240232332
|
18/03/2024
|
Haribhau Pandurang Gore
|
1832001WL025323
|
Haribhau Pandurang Gore
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200402
|
|
HARIBHAU PANDURANG GORE
|
AXIS BANK(607153)
|
|
474
|
WASHIM
|
MH-32-001-030-001/115
(KALAMBA MAHALI)
|
1832001000NRG24170320240230244
|
18/03/2024
|
Dnyanaba Parashram Vaidya
|
1832001WL025141
|
Dnyanaba Parashram Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200320
|
|
DNYANBA PARASHRAM VAIDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
475
|
WASHIM
|
MH-32-001-067-001/15
(JAVALA)
|
1832001067NRG24180320240232220
|
18/03/2024
|
PANDIT NATTHUJI SURYAWANSHI
|
1832001067WL025315
|
PANDIT NATTHUJI SURYAWANSHI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200338
|
|
PANDIT NATHTHUJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WASHIM
|
MH-32-001-067-001/151
(JAVALA)
|
1832001067NRG24180320240232223
|
18/03/2024
|
Gajanan Kaduji Kadam
|
1832001067WL025315
|
Gajanan Kaduji Kadam
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200398
|
|
GAJANAN KADUJI KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24180320240232225
|
18/03/2024
|
Gangasagar Mahadev Gawali
|
1832001067WL025315
|
Gangasagar Mahadev Gawali
|
00729
|
ADCC0000090
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240200343
|
|
GANGASAGAR MAHADEV GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24180320240232227
|
18/03/2024
|
MANGAL SHIVAJI GAVLI
|
1832001067WL025315
|
MANGAL SHIVAJI GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200349
|
|
MANGAL SHIVAJI GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24180320240232226
|
18/03/2024
|
SHIVAJI MAHADEV GAWALI
|
1832001067WL025315
|
SHIVAJI MAHADEV GAWALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200340
|
|
SHIVAJI MAHADEV GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
480
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24180320240232229
|
18/03/2024
|
SURYAKANTA MAHADEV GAVLI
|
1832001067WL025315
|
SURYAKANTA MAHADEV GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200350
|
|
SURYAKANTA MAHADEV GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
481
|
WASHIM
|
MH-32-001-067-001/232
(JAVALA)
|
1832001067NRG24180320240232237
|
18/03/2024
|
Narayan Gajanan Pawar
|
1832001067WL025315
|
Narayan Gajanan Pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200341
|
|
NARAYAN GAJANAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
482
|
WASHIM
|
MH-32-001-067-001/24
(JAVALA)
|
1832001067NRG24180320240232241
|
18/03/2024
|
dnyaneshwar bapurao sanap
|
1832001067WL025315
|
dnyaneshwar bapurao sanap
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200351
|
|
DNYNESHWAR BAPURAO SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24180320240232246
|
18/03/2024
|
MINAKSHI KISAN GAVALI
|
1832001067WL025315
|
MINAKSHI KISAN GAVALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200348
|
|
MINAKSHI KISAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
WASHIM
|
MH-32-001-067-001/60
(JAVALA)
|
1832001067NRG24180320240232257
|
18/03/2024
|
Vitthal Laxman Gawali
|
1832001067WL025315
|
Vitthal Laxman Gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200339
|
|
VITTHAL LAXMAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
485
|
WASHIM
|
MH-32-001-067-001/92
(JAVALA)
|
1832001067NRG24180320240232263
|
18/03/2024
|
GAJANAN PRALHAD BHUSARE
|
1832001067WL025315
|
GAJANAN PRALHAD BHUSARE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200347
|
|
GAJANAN PRALHAD BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
486
|
WASHIM
|
MH-32-001-070-001/126
(SAVALI)
|
1832001070NRG24160320240230032
|
18/03/2024
|
Kantabai Vasanta Ingole
|
1832001070WL025126
|
Kantabai Vasanta Ingole
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200336
|
|
KANTABAI VASANTA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
WASHIM
|
MH-32-001-070-001/126
(SAVALI)
|
1832001070NRG24160320240230031
|
18/03/2024
|
Vasanta Sakharam Ingole
|
1832001070WL025126
|
Vasanta Sakharam Ingole
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200333
|
|
VASANTA SAKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
488
|
WASHIM
|
MH-32-001-070-001/294
(SAVALI)
|
1832001070NRG24160320240230061
|
18/03/2024
|
Panjabrao Bhujangrao Gutthe
|
1832001070WL025127
|
Panjabrao Bhujangrao Gutthe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200330
|
|
PANJABRAO BHUJANGRAO GUTTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
489
|
WASHIM
|
MH-32-001-070-001/372
(SAVALI)
|
1832001070NRG24160320240230042
|
18/03/2024
|
Sanketkumar kacharulal Mundada
|
1832001070WL025126
|
Sanketkumar kacharulal Mundada
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200337
|
|
MUNDADA SANKETKUMAR KACHARULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24160320240230045
|
18/03/2024
|
Prabhu Namdev Gadekar
|
1832001070WL025126
|
Prabhu Namdev Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200335
|
|
GADEKAR PRABHU NAMDEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
491
|
WASHIM
|
MH-32-001-001-001/345
(PARDI TAKMOR)
|
1832001001NRG24180320240232075
|
18/03/2024
|
Subhash Onkar Choudhari
|
1832001001WL025303
|
Subhash Onkar Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200382
|
|
GAYATRI SUBHASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
WASHIM
|
MH-32-001-001-001/446
(PARDI TAKMOR)
|
1832001001NRG24180320240232122
|
18/03/2024
|
Dattaray Bhagvan Thakare
|
1832001001WL025307
|
Dattaray Bhagvan Thakare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200390
|
|
DATTA BHAGWAN THAKARE & DEVKABAI DATTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
WASHIM
|
MH-32-001-001-001/446
(PARDI TAKMOR)
|
1832001001NRG24180320240232123
|
18/03/2024
|
Dnyaneshwar Dattaray Thakre
|
1832001001WL025307
|
Dnyaneshwar Dattaray Thakre
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200404
|
|
DNYANESHWAR DATTATRAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WASHIM
|
MH-32-001-001-001/591
(PARDI TAKMOR)
|
1832001001NRG24160320240230017
|
18/03/2024
|
Durga Dattatray Gote
|
1832001001WL025124
|
Durga Dattatray Gote
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200413
|
|
MRS DURGA DATTATRAY GOTE
|
STATE BANK OF INDIA(508548)
|
|
495
|
WASHIM
|
MH-32-001-001-001/655
(PARDI TAKMOR)
|
1832001001NRG24180320240232077
|
18/03/2024
|
Pooja Ramdas Choudhari
|
1832001001WL025303
|
Pooja Ramdas Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200384
|
|
POOJA RAMDAS CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
496
|
WASHIM
|
MH-32-001-001-001/655
(PARDI TAKMOR)
|
1832001001NRG24180320240232076
|
18/03/2024
|
Ramdas Omkar Choudhari
|
1832001001WL025303
|
Ramdas Omkar Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200375
|
|
RAMDAS OMKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
497
|
WASHIM
|
MH-32-001-003-002/81
(TANDALI SHEWAI)
|
1832001000NRG24170320240230698
|
18/03/2024
|
Vasanta Mangu Chavan
|
1832001WL025173
|
Vasanta Mangu Chavan
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200389
|
|
VASANTA MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
WASHIM
|
MH-32-001-004-001/426
(KONDALA MAHALI)
|
1832001000NRG24180320240230766
|
18/03/2024
|
Santosh Gajanan Thakare
|
1832001WL025180
|
Santosh Gajanan Thakare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240200367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
499
|
WASHIM
|
MH-32-001-006-001/20
(PANDAV UMRA)
|
1832001006NRG24160320240230018
|
18/03/2024
|
Dnyandeo Tukaram Dhobale
|
1832001006WL025125
|
Dnyandeo Tukaram Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200383
|
|
DNYANDEO TUKARAM DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
500
|
WASHIM
|
MH-32-001-006-001/210
(PANDAV UMRA)
|
1832001006NRG24160320240230211
|
18/03/2024
|
Bhagawan Baburao Kalapad
|
1832001006WL025138
|
Bhagawan Baburao Kalapad
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200408
|
|
BHAGAWAN BABURAO KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
501
|
WASHIM
|
MH-32-001-006-001/213
(PANDAV UMRA)
|
1832001006NRG24160320240230237
|
18/03/2024
|
Chandrabhaga Tekarav Kalapad
|
1832001006WL025140
|
Chandrabhaga Tekarav Kalapad
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200362
|
|
MRS CHANDRABHAGA TEKARAV KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
WASHIM
|
MH-32-001-006-001/216
(PANDAV UMRA)
|
1832001006NRG24160320240230200
|
18/03/2024
|
Vandana Shrikrushn Dhoble
|
1832001006WL025137
|
Vandana Shrikrushn Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200377
|
|
VANDANA SHRIKISAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
503
|
WASHIM
|
MH-32-001-006-001/291
(PANDAV UMRA)
|
1832001006NRG24160320240230019
|
18/03/2024
|
Mahadev Dnyanba Dhoble
|
1832001006WL025125
|
Mahadev Dnyanba Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200359
|
|
MAHADEV DNYANBA DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
504
|
WASHIM
|
MH-32-001-006-001/291
(PANDAV UMRA)
|
1832001006NRG24160320240230021
|
18/03/2024
|
Suresh Mahadev Dhobale
|
1832001006WL025125
|
Suresh Mahadev Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200394
|
|
SURESH MAHADEV DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
505
|
WASHIM
|
MH-32-001-006-001/296
(PANDAV UMRA)
|
1832001006NRG24160320240230027
|
18/03/2024
|
Sanjay Dnyanba Dhobale
|
1832001006WL025125
|
Sanjay Dnyanba Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200392
|
|
SANJAY DNYANBA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
506
|
WASHIM
|
MH-32-001-006-001/296
(PANDAV UMRA)
|
1832001006NRG24160320240230028
|
18/03/2024
|
Shubham Sanjay Dhobale
|
1832001006WL025125
|
Shubham Sanjay Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200393
|
|
SHUBHAM SANJAY DHOBLE
|
BANK OF INDIA(508505)
|
|
507
|
WASHIM
|
MH-32-001-006-001/312
(PANDAV UMRA)
|
1832001006NRG24160320240230162
|
18/03/2024
|
Ravi AShok Dhobale
|
1832001006WL025135
|
Ravi AShok Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200358
|
|
RAVI ASHOK DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
508
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24160320240230228
|
18/03/2024
|
Ghanshyam Ananda Dhobale
|
1832001006WL025139
|
Ghanshyam Ananda Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200420
|
|
GHANSHYAM ANANDA DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
509
|
WASHIM
|
MH-32-001-006-001/346
(PANDAV UMRA)
|
1832001006NRG24160320240230230
|
18/03/2024
|
jagdish Bapurao Bodkhe
|
1832001006WL025139
|
jagdish Bapurao Bodkhe
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200407
|
|
JAGDISH BAPURAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
510
|
WASHIM
|
MH-32-001-006-001/408
(PANDAV UMRA)
|
1832001006NRG24160320240230132
|
18/03/2024
|
Ganesh Tulshiram Raut
|
1832001006WL025133
|
Ganesh Tulshiram Raut
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200405
|
|
GANESH TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WASHIM
|
MH-32-001-006-001/422
(PANDAV UMRA)
|
1832001006NRG24160320240230134
|
18/03/2024
|
Eknath Pandurang Dhobale
|
1832001006WL025133
|
Eknath Pandurang Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200379
|
|
EKNATH PANDURANG DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
512
|
WASHIM
|
MH-32-001-006-001/422
(PANDAV UMRA)
|
1832001006NRG24160320240230135
|
18/03/2024
|
Rekhatai Eknath Dhobale
|
1832001006WL025133
|
Rekhatai Eknath Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200406
|
|
REKHATAI EKNATH DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
513
|
WASHIM
|
MH-32-001-006-001/428
(PANDAV UMRA)
|
1832001006NRG24160320240230029
|
18/03/2024
|
Gajanan Mahadev Dhoble
|
1832001006WL025125
|
Gajanan Mahadev Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200391
|
|
MR GAJANAN MAHADEV DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
514
|
WASHIM
|
MH-32-001-006-001/465
(PANDAV UMRA)
|
1832001006NRG24160320240230240
|
18/03/2024
|
Haribhau Phakira Kalapad
|
1832001006WL025140
|
Haribhau Phakira Kalapad
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200374
|
|
HARIBHAU PHAKIRA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
515
|
WASHIM
|
MH-32-001-006-001/482
(PANDAV UMRA)
|
1832001006NRG24160320240230234
|
18/03/2024
|
Panjab Narayan Dhobale
|
1832001006WL025139
|
Panjab Narayan Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200356
|
|
PANJAB NARAYAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
516
|
WASHIM
|
MH-32-001-006-001/486
(PANDAV UMRA)
|
1832001006NRG24160320240230164
|
18/03/2024
|
Ashok Vithoba Dhobale
|
1832001006WL025135
|
Ashok Vithoba Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200373
|
|
ASHOK VITHOBA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
517
|
WASHIM
|
MH-32-001-006-001/501
(PANDAV UMRA)
|
1832001006NRG24160320240230165
|
18/03/2024
|
Pandurang Bhanudas Dhoble
|
1832001006WL025135
|
Pandurang Bhanudas Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200357
|
|
PANDURANG BHANUDAS DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
518
|
WASHIM
|
MH-32-001-006-001/510
(PANDAV UMRA)
|
1832001006NRG24160320240230242
|
18/03/2024
|
Tulshiram Mahadji Raut
|
1832001006WL025140
|
Tulshiram Mahadji Raut
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200354
|
|
TULSHIRAM MAHADJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
519
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24160320240230190
|
18/03/2024
|
Bebi Madan Dhobale
|
1832001006WL025136
|
Bebi Madan Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200418
|
|
Mrs. BEBI MADAN DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24160320240230189
|
18/03/2024
|
Madan Baliram Dhoble
|
1832001006WL025136
|
Madan Baliram Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200381
|
|
MADAN BALIRAM DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
521
|
WASHIM
|
MH-32-001-006-001/561
(PANDAV UMRA)
|
1832001006NRG24160320240230166
|
18/03/2024
|
Haridas Yogiraj Dhoble
|
1832001006WL025135
|
Haridas Yogiraj Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200376
|
|
HARIDAS YOGIRAJ DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
522
|
WASHIM
|
MH-32-001-006-001/575
(PANDAV UMRA)
|
1832001006NRG24160320240230167
|
18/03/2024
|
Manoj Bhaurav Dhoble
|
1832001006WL025135
|
Manoj Bhaurav Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200371
|
|
MANOJ BHAURAV DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
523
|
WASHIM
|
MH-32-001-006-001/589
(PANDAV UMRA)
|
1832001006NRG24160320240230169
|
18/03/2024
|
Keshav Bhabawan Dhoble
|
1832001006WL025135
|
Keshav Bhabawan Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200372
|
|
KESHAV BHAGAWAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
524
|
WASHIM
|
MH-32-001-006-001/589
(PANDAV UMRA)
|
1832001006NRG24160320240230170
|
18/03/2024
|
Sarita Keshav Dhoble
|
1832001006WL025135
|
Sarita Keshav Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200355
|
|
SAVITA KESHAO DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
525
|
WASHIM
|
MH-32-001-006-001/590
(PANDAV UMRA)
|
1832001006NRG24160320240230171
|
18/03/2024
|
Eknath Mahadev Dhobale
|
1832001006WL025135
|
Eknath Mahadev Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200403
|
|
EKNATH MAHADEO DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
526
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001000NRG24180320240232326
|
18/03/2024
|
Vitthal Manohar Gore
|
1832001WL025323
|
Vitthal Manohar Gore
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200431
|
|
VITTHAL MANOHAR GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
527
|
WASHIM
|
MH-32-001-010-001/148
(KONDALA ZAMARE)
|
1832001000NRG24180320240232159
|
18/03/2024
|
Gangubai Dattrao Zhamare
|
1832001WL025311
|
Gangubai Dattrao Zhamare
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200434
|
|
GANGU DATTA ZAMRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
528
|
WASHIM
|
MH-32-001-010-001/197
(KONDALA ZAMARE)
|
1832001000NRG24180320240231565
|
18/03/2024
|
Godavari Motiram Ingole
|
1832001WL025241
|
Godavari Motiram Ingole
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200437
|
|
GODAVARI MOTIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
529
|
WASHIM
|
MH-32-001-010-001/258
(KONDALA ZAMARE)
|
1832001000NRG24180320240232164
|
18/03/2024
|
Aasha Kesho Zhamare
|
1832001WL025311
|
Aasha Kesho Zhamare
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200441
|
|
ASHA KESHAV ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
530
|
WASHIM
|
MH-32-001-010-001/269
(KONDALA ZAMARE)
|
1832001000NRG24180320240231569
|
18/03/2024
|
Ramprasad Bhagvanrao Sarnaik
|
1832001WL025241
|
Ramprasad Bhagvanrao Sarnaik
|
00729
|
ADCC0000113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240200438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
WASHIM
|
MH-32-001-010-001/391
(KONDALA ZAMARE)
|
1832001000NRG24180320240231571
|
18/03/2024
|
Laxmi Vinod Bundhe
|
1832001WL025241
|
Laxmi Vinod Bundhe
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200439
|
|
LAXMI VINOD BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
532
|
WASHIM
|
MH-32-001-010-001/488
(KONDALA ZAMARE)
|
1832001000NRG24180320240232170
|
18/03/2024
|
Shankar Datta Zamare
|
1832001WL025311
|
Shankar Datta Zamare
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200442
|
|
SHANKAR DATTA ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
533
|
WASHIM
|
MH-32-001-010-001/634
(KONDALA ZAMARE)
|
1832001000NRG24180320240232171
|
18/03/2024
|
Ratan Santosh Zamre
|
1832001WL025311
|
Ratan Santosh Zamre
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240200440
|
|
RATAN SANTOSH ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
872508
|
872508
|
|
|
|
|
|
|
|