|
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-32-001-003-002/428
(TANDALI SHEWAI)
|
1832001003NRG24130220240171774
|
13/02/2024
|
Sachin Pralhad Rathod
|
1832001003WL019809
|
Sachin Pralhad Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288460
|
|
MAYURI SHEKHAR CHAVHAN SACHIN PRALAHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24130220240171779
|
13/02/2024
|
Dnyaneshwar Sudhakar Rathod
|
1832001003WL019809
|
Dnyaneshwar Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286554
|
|
DNAYNESHWAR SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001030NRG24100220240168545
|
13/02/2024
|
Kailash Ramdas Mahhale
|
1832001030WL019565
|
Kailash Ramdas Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286565
|
|
KAILASH RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001030NRG24100220240168546
|
13/02/2024
|
Rakhi Kailash Mahhale
|
1832001030WL019565
|
Rakhi Kailash Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286566
|
|
RAKHI KAILAS MAHALE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-030-001/733
(KALAMBA MAHALI)
|
1832001030NRG24100220240168556
|
13/02/2024
|
Sudhakar Subhash Mahale
|
1832001030WL019565
|
Sudhakar Subhash Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286516
|
|
SUDHAKAR SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-054-001/105
(KATA)
|
1832001054NRG24130220240172301
|
13/02/2024
|
Sachin Kundlikrao deshmukh
|
1832001054WL019865
|
Sachin Kundlikrao deshmukh
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288422
|
|
SACHIN KUNDLIKRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-082-001/1019
(TONDGAON)
|
1832001082NRG24130220240172145
|
13/02/2024
|
Gajanan Dnyanba Gote
|
1832001082WL019858
|
Gajanan Dnyanba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286528
|
|
GAJANAN DNYANBA GOTEY
|
CANARA BANK(508532)
|
|
8
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001082NRG24130220240171342
|
13/02/2024
|
Shilanand Ayaji Dhole
|
1832001082WL019763
|
Shilanand Ayaji Dhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286562
|
|
SHILANAND AYAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-082-001/125
(TONDGAON)
|
1832001082NRG24130220240171345
|
13/02/2024
|
Khalil Kha Sikandarkha
|
1832001082WL019764
|
Khalil Kha Sikandarkha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288432
|
|
KHALILKHA SIKANDARKHAN PATHAN
|
CANARA BANK(508532)
|
|
10
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001082NRG24130220240171347
|
13/02/2024
|
jahura bi majit kha
|
1832001082WL019764
|
jahura bi majit kha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288435
|
|
Mrs. JOURABEER & MAJITKHA DAULATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001082NRG24130220240171349
|
13/02/2024
|
Alim Chand Khan Pathan
|
1832001082WL019764
|
Alim Chand Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286437
|
|
ALIM CHAND KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
12
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001082NRG24130220240171348
|
13/02/2024
|
Sharifabi Chand Khan
|
1832001082WL019764
|
Sharifabi Chand Khan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286564
|
|
SHARIFA BI CHAND KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-082-001/161
(TONDGAON)
|
1832001082NRG24130220240171382
|
13/02/2024
|
Madhao Jijeba Gote
|
1832001082WL019766
|
Madhao Jijeba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286498
|
|
MADHAV JIJEBA GOTE
|
CANARA BANK(508532)
|
|
14
|
WASHIM
|
MH-32-001-082-001/21
(TONDGAON)
|
1832001082NRG24130220240171351
|
13/02/2024
|
Gulab Khan Gajekhan
|
1832001082WL019764
|
Gulab Khan Gajekhan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288433
|
|
Mr. GULABKHAN GAZE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WASHIM
|
MH-32-001-082-001/247
(TONDGAON)
|
1832001082NRG24130220240172147
|
13/02/2024
|
Dropadabai Ashok Gote
|
1832001082WL019858
|
Dropadabai Ashok Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286529
|
|
DROPADABAI ASHOK GOTE
|
HDFC BANK LTD(607152)
|
|
16
|
WASHIM
|
MH-32-001-082-001/261
(TONDGAON)
|
1832001082NRG24130220240171352
|
13/02/2024
|
YUSUF KHA SULTAN KHA
|
1832001082WL019764
|
YUSUF KHA SULTAN KHA
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286487
|
|
YUSUF KHAN SULTAN KHAN
|
CANARA BANK(508532)
|
|
17
|
WASHIM
|
MH-32-001-082-001/338
(TONDGAON)
|
1832001082NRG24130220240171385
|
13/02/2024
|
Sarangdhar Jijeba Gote
|
1832001082WL019766
|
Sarangdhar Jijeba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288448
|
|
SARANGDHAR JIJEBA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
WASHIM
|
MH-32-001-082-001/359
(TONDGAON)
|
1832001082NRG24130220240171386
|
13/02/2024
|
Sanjay Wamanrav Konghe
|
1832001082WL019766
|
Sanjay Wamanrav Konghe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286533
|
|
VIJAY VAMAN KONGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-082-001/395
(TONDGAON)
|
1832001082NRG24130220240171368
|
13/02/2024
|
Bhanudas Shivaram Gote
|
1832001082WL019765
|
Bhanudas Shivaram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286489
|
|
Mr. BHANUDAS SHIVRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-082-001/417
(TONDGAON)
|
1832001082NRG24130220240171387
|
13/02/2024
|
SURESH KISAN GOTE
|
1832001082WL019766
|
SURESH KISAN GOTE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286486
|
|
SURESH KISAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-082-001/436
(TONDGAON)
|
1832001082NRG24130220240171370
|
13/02/2024
|
Datta Waman Gote
|
1832001082WL019765
|
Datta Waman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286536
|
|
Mr. DATTA WAMAN GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-082-001/574
(TONDGAON)
|
1832001082NRG24130220240171372
|
13/02/2024
|
Subhas Fakira Wakudkar
|
1832001082WL019765
|
Subhas Fakira Wakudkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286535
|
|
SUBHASH FAKIRA WAKUDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001082NRG24130220240171355
|
13/02/2024
|
MANSAB KHAN SULTAN KHAN
|
1832001082WL019764
|
MANSAB KHAN SULTAN KHAN
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286488
|
|
MANSAB KHAN SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-082-001/604
(TONDGAON)
|
1832001082NRG24130220240171375
|
13/02/2024
|
Ganesh Sadashiv Gote
|
1832001082WL019765
|
Ganesh Sadashiv Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286513
|
|
GANESH SADASHIV GOTE
|
CANARA BANK(508532)
|
|
25
|
WASHIM
|
MH-32-001-082-001/657
(TONDGAON)
|
1832001082NRG24130220240171394
|
13/02/2024
|
Atmaram Vitthoba Muthal
|
1832001082WL019767
|
Atmaram Vitthoba Muthal
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288450
|
|
ATMARAM VITHOBA MUTHAL
|
CANARA BANK(508532)
|
|
26
|
WASHIM
|
MH-32-001-082-001/657
(TONDGAON)
|
1832001082NRG24130220240171395
|
13/02/2024
|
Shantabai Atmaram Muthal
|
1832001082WL019767
|
Shantabai Atmaram Muthal
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288449
|
|
SHANTABAI ATMARAM MUTTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-082-001/658
(TONDGAON)
|
1832001082NRG24130220240171358
|
13/02/2024
|
Najir Khan Nasib Khan Pathan
|
1832001082WL019764
|
Najir Khan Nasib Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286557
|
|
NAJIR NASHIB KHA
|
CANARA BANK(508532)
|
|
28
|
WASHIM
|
MH-32-001-082-001/746
(TONDGAON)
|
1832001082NRG24130220240171379
|
13/02/2024
|
Jyoti Ram Bharati
|
1832001082WL019765
|
Jyoti Ram Bharati
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288434
|
|
JYOTI RAM BHARTI
|
CANARA BANK(508532)
|
|
29
|
WASHIM
|
MH-32-001-082-001/76
(TONDGAON)
|
1832001082NRG24130220240171398
|
13/02/2024
|
Lata prakash kale
|
1832001082WL019767
|
Lata prakash kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286348
|
|
LATA PRAKASH KALE
|
CANARA BANK(508532)
|
|
30
|
WASHIM
|
MH-32-001-082-001/76
(TONDGAON)
|
1832001082NRG24130220240171397
|
13/02/2024
|
Prakash Pralhad Kale
|
1832001082WL019767
|
Prakash Pralhad Kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286508
|
|
PRAKASH PRALHAD KALE
|
CANARA BANK(508532)
|
|
31
|
WASHIM
|
MH-32-001-082-001/794
(TONDGAON)
|
1832001082NRG24130220240171389
|
13/02/2024
|
Vinod Gajanan Gote
|
1832001082WL019766
|
Vinod Gajanan Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286534
|
|
VINOD GAJANAN GOTE
|
CANARA BANK(508532)
|
|
32
|
WASHIM
|
MH-32-001-082-001/815
(TONDGAON)
|
1832001082NRG24130220240171399
|
13/02/2024
|
Bhagwat Laxman Gote
|
1832001082WL019767
|
Bhagwat Laxman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286517
|
|
BHAGWAT LAXMAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
WASHIM
|
MH-32-001-035-001/27
(UMRA KAPSI)
|
1832001000NRG24130220240172879
|
13/02/2024
|
Bhart Vaman Kapase
|
1832001WL019913
|
Bhart Vaman Kapase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286355
|
|
Mr. BHARAT WAMAN KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
WASHIM
|
MH-32-001-027-001/253
(FALEGAON)
|
1832001000NRG24130220240172440
|
13/02/2024
|
Devanand Laxman Korde
|
1832001WL019878
|
Devanand Laxman Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288410
|
|
Mr. DEVENDRA LAXMAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-027-001/276
(FALEGAON)
|
1832001000NRG24130220240172441
|
13/02/2024
|
Archana Mahadev Korade
|
1832001WL019878
|
Archana Mahadev Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288425
|
|
Mrs. ARCHANA MAHADEV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-027-001/277
(FALEGAON)
|
1832001000NRG24130220240172442
|
13/02/2024
|
Bharat Ramchandra Korade
|
1832001WL019878
|
Bharat Ramchandra Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286430
|
|
Mr. Bharat Ramchandra Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-027-001/291
(FALEGAON)
|
1832001000NRG24130220240172443
|
13/02/2024
|
Khandu Baliram Korade
|
1832001WL019878
|
Khandu Baliram Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286429
|
|
Mr. Khandu Baliram Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-027-001/394
(FALEGAON)
|
1832001000NRG24130220240172444
|
13/02/2024
|
Gajanan Laxman Korde
|
1832001WL019878
|
Gajanan Laxman Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288411
|
|
GAJANAN LAXMAN KORDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
WASHIM
|
MH-32-001-027-001/394
(FALEGAON)
|
1832001000NRG24130220240172445
|
13/02/2024
|
Laxmi Gajanan Korde
|
1832001WL019878
|
Laxmi Gajanan Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288412
|
|
LAXMI SANJAY BHOYAR
|
CANARA BANK(508532)
|
|
40
|
WASHIM
|
MH-32-001-054-001/939
(KATA)
|
1832001054NRG24130220240172322
|
13/02/2024
|
Kishor kondabarao Jadhav
|
1832001054WL019866
|
Kishor kondabarao Jadhav
|
00089
|
CBIN0281748
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286354
|
|
JADHAO KISHOR KONDABARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-054-001/939
(KATA)
|
1832001054NRG24130220240172323
|
13/02/2024
|
Manisha kishor Jadhav
|
1832001054WL019866
|
Manisha kishor Jadhav
|
00089
|
CBIN0281748
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288427
|
|
MANISHA KISHOR JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13102
|
13102
|
|
|
|
|
|
|
|
|
42
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001082NRG24130220240171346
|
13/02/2024
|
Majit Kha Daulat kha
|
1832001082WL019764
|
Majit Kha Daulat kha
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286485
|
|
Mr. MAZIDKHAN DAULATKHAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-082-001/155
(TONDGAON)
|
1832001082NRG24130220240171350
|
13/02/2024
|
Hamzat Shileman Khan
|
1832001082WL019764
|
Hamzat Shileman Khan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286484
|
|
Mr. HAMZAT SHILEMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-082-001/209
(TONDGAON)
|
1832001082NRG24130220240171383
|
13/02/2024
|
Bhaskar Taterao Gote
|
1832001082WL019766
|
Bhaskar Taterao Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286514
|
|
BHASKAR TATERAO GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
WASHIM
|
MH-32-001-082-001/247
(TONDGAON)
|
1832001082NRG24130220240172148
|
13/02/2024
|
Kailas Ashok Gote
|
1832001082WL019858
|
Kailas Ashok Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286555
|
|
KAILAS ASHOK GOTE
|
CANARA BANK(508532)
|
|
46
|
WASHIM
|
MH-32-001-082-001/605
(TONDGAON)
|
1832001082NRG24130220240172151
|
13/02/2024
|
Kusum Narayan Gote
|
1832001082WL019858
|
Kusum Narayan Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286527
|
|
KUSUM NARAYAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-082-001/618
(TONDGAON)
|
1832001082NRG24130220240171376
|
13/02/2024
|
Gajanan Cahandrakant Gote
|
1832001082WL019765
|
Gajanan Cahandrakant Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286561
|
|
GAJANAN CHANDRAKANT GOTE
|
CANARA BANK(508532)
|
|
48
|
WASHIM
|
MH-32-001-082-001/643
(TONDGAON)
|
1832001082NRG24130220240171357
|
13/02/2024
|
Kalim Kha Husen Kha Pathan
|
1832001082WL019764
|
Kalim Kha Husen Kha Pathan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286556
|
|
KALIM KHA HUSEN
|
CANARA BANK(508532)
|
|
49
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001082NRG24130220240171360
|
13/02/2024
|
Amol Ashok Gote
|
1832001082WL019764
|
Amol Ashok Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288437
|
|
Amol Ashok Gote
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001082NRG24130220240171359
|
13/02/2024
|
Ashok Shivaji Gote
|
1832001082WL019764
|
Ashok Shivaji Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288424
|
|
ASHOK SHIWAJI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
51
|
WASHIM
|
MH-32-001-003-001/20
(TANDALI SHEWAI)
|
1832001003NRG24130220240171715
|
13/02/2024
|
Kishor Asaram Lolure
|
1832001003WL019809
|
Kishor Asaram Lolure
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286441
|
|
KISHOR ASARAM LOLURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
WASHIM
|
MH-32-001-030-001/249
(KALAMBA MAHALI)
|
1832001030NRG24100220240168519
|
13/02/2024
|
Viki Pralhad Jadhao
|
1832001030WL019565
|
Viki Pralhad Jadhao
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286316
|
|
VIKI PRALHAD JADHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
WASHIM
|
MH-32-001-030-001/420
(KALAMBA MAHALI)
|
1832001030NRG24100220240168536
|
13/02/2024
|
Keshav Ramdas Mahale
|
1832001030WL019565
|
Keshav Ramdas Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286313
|
|
KESHAV RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-030-001/494
(KALAMBA MAHALI)
|
1832001030NRG24100220240168543
|
13/02/2024
|
Laxmi Santosh Jaytade
|
1832001030WL019565
|
Laxmi Santosh Jaytade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286317
|
|
LAXMI SANTOSH JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-030-001/494
(KALAMBA MAHALI)
|
1832001030NRG24100220240168542
|
13/02/2024
|
Santosh Narayan Jaytade
|
1832001030WL019565
|
Santosh Narayan Jaytade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286311
|
|
SANTOSH NARAYAN JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
WASHIM
|
MH-32-001-030-001/70
(KALAMBA MAHALI)
|
1832001030NRG24100220240168555
|
13/02/2024
|
Bhagyrathi Narayan Jaitade
|
1832001030WL019565
|
Bhagyrathi Narayan Jaitade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286318
|
|
BHAGERATHI NARAYAN JAITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001030NRG24100220240168564
|
13/02/2024
|
Rameshwar Kondaji Thakare
|
1832001030WL019565
|
Rameshwar Kondaji Thakare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286320
|
|
RAMESHWAR KONDJI THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-039-001/105
(ASOLA JAHANGIR)
|
1832001039NRG24060220240162192
|
13/02/2024
|
Devrao Bhavrao Khadase
|
1832001039WL018943
|
Devrao Bhavrao Khadase
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240286435
|
|
Devarao Bhaurao Khadse
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
WASHIM
|
MH-32-001-039-001/105
(ASOLA JAHANGIR)
|
1832001039NRG24060220240162193
|
13/02/2024
|
Lata Devrao Khadase
|
1832001039WL018943
|
Lata Devrao Khadase
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240286434
|
|
LATA DEVRAO KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-039-001/115
(ASOLA JAHANGIR)
|
1832001039NRG24060220240162194
|
13/02/2024
|
Shobha Pandit Khadse
|
1832001039WL018943
|
Shobha Pandit Khadse
|
00114
|
ADCC0000088
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240286319
|
|
SHOBHABAI PANDIT KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-054-001/263
(KATA)
|
1832001054NRG24120220240170879
|
13/02/2024
|
Vardhman Vikram Kambale
|
1832001054WL019738
|
Vardhman Vikram Kambale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286442
|
|
VARDHAMAN VIKRAM KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-054-001/409
(KATA)
|
1832001054NRG24120220240170797
|
13/02/2024
|
Vijay Bhaskar Kamble
|
1832001054WL019731
|
Vijay Bhaskar Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286315
|
|
VIJAY BHASKER KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WASHIM
|
MH-32-001-054-001/409
(KATA)
|
1832001054NRG24130220240172220
|
13/02/2024
|
Vijay Bhaskar Kamble
|
1832001054WL019862
|
Vijay Bhaskar Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286314
|
|
VIJAY BHASKER KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24130220240172237
|
13/02/2024
|
Sikandarkha Nashirkha Pathan
|
1832001054WL019862
|
Sikandarkha Nashirkha Pathan
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286310
|
|
SHIKANDARKHA NASHIRKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24120220240170802
|
13/02/2024
|
Sikandarkha Nashirkha Pathan
|
1832001054WL019732
|
Sikandarkha Nashirkha Pathan
|
00114
|
ADCC0000088
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286309
|
|
SHIKANDARKHA NASHIRKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
66
|
WASHIM
|
MH-32-001-035-001/219
(UMRA KAPSI)
|
1832001000NRG24130220240172877
|
13/02/2024
|
Devrao Pandurang Kapase
|
1832001WL019913
|
Devrao Pandurang Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286324
|
|
DEVRAO PANDURANG KAPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-035-001/219
(UMRA KAPSI)
|
1832001000NRG24130220240172878
|
13/02/2024
|
Vaishali Devrao Kapase
|
1832001WL019913
|
Vaishali Devrao Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286353
|
|
MRS VAISHALI DEVRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-035-001/86
(UMRA KAPSI)
|
1832001000NRG24130220240172887
|
13/02/2024
|
Archana Gajanan Kapase
|
1832001WL019913
|
Archana Gajanan Kapase
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286436
|
|
Mrs. ARCHANA GAJANAN KAPSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
WASHIM
|
MH-32-001-082-001/1019
(TONDGAON)
|
1832001082NRG24130220240172146
|
13/02/2024
|
Jyoti Gajanan Gote
|
1832001082WL019858
|
Jyoti Gajanan Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286327
|
|
JYOTI GAJANAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-082-001/118
(TONDGAON)
|
1832001082NRG24130220240171366
|
13/02/2024
|
Shobha Sopan Bhisde
|
1832001082WL019765
|
Shobha Sopan Bhisde
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286336
|
|
SHOBHA SOPAN BHISADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-082-001/118
(TONDGAON)
|
1832001082NRG24130220240171365
|
13/02/2024
|
Sopan Namdeo Bhisde
|
1832001082WL019765
|
Sopan Namdeo Bhisde
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286326
|
|
SOPAN NAMDEV BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-082-001/154
(TONDGAON)
|
1832001082NRG24130220240171367
|
13/02/2024
|
Dinkar Tulshiram Polkar
|
1832001082WL019765
|
Dinkar Tulshiram Polkar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286337
|
|
DINKAR TULASHIRAM PAULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
WASHIM
|
MH-32-001-082-001/344
(TONDGAON)
|
1832001082NRG24130220240171344
|
13/02/2024
|
Anita Rajaram Ingale
|
1832001082WL019763
|
Anita Rajaram Ingale
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286328
|
|
ANITA RAJARAM INGALE
|
CANARA BANK(508532)
|
|
74
|
WASHIM
|
MH-32-001-082-001/585
(TONDGAON)
|
1832001082NRG24130220240172149
|
13/02/2024
|
Vitthal Laxman Godghase
|
1832001082WL019858
|
Vitthal Laxman Godghase
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286447
|
|
VITTTHAL LAXMAN GODGHASE
|
CANARA BANK(508532)
|
|
75
|
WASHIM
|
MH-32-001-082-001/594
(TONDGAON)
|
1832001082NRG24130220240171373
|
13/02/2024
|
Bhagwat Kundlik Surve
|
1832001082WL019765
|
Bhagwat Kundlik Surve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286440
|
|
BHAGVAT PUNDLIK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHIM
|
MH-32-001-082-001/605
(TONDGAON)
|
1832001082NRG24130220240172150
|
13/02/2024
|
Narayan Rameshwar Gote
|
1832001082WL019858
|
Narayan Rameshwar Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286439
|
|
NARAYAN RAMESHVAR GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-082-001/618
(TONDGAON)
|
1832001082NRG24130220240171377
|
13/02/2024
|
Endu Gajanan Gote
|
1832001082WL019765
|
Endu Gajanan Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286335
|
|
INDUBAI GAJANAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WASHIM
|
MH-32-001-082-001/732
(TONDGAON)
|
1832001082NRG24130220240171396
|
13/02/2024
|
Bhagvan Laxman Gote
|
1832001082WL019767
|
Bhagvan Laxman Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286438
|
|
BHAGVAN LAXMAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001003NRG24130220240171710
|
13/02/2024
|
Jayashri Rameshwar Bhalerao
|
1832001003WL019809
|
Jayashri Rameshwar Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286352
|
|
JAYASHRI RAMESHWAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001003NRG24130220240171709
|
13/02/2024
|
Rameshwar Tukaram Bhalerao
|
1832001003WL019809
|
Rameshwar Tukaram Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286431
|
|
RAMESHWAR TUKARAM BHALERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-003-001/233
(TANDALI SHEWAI)
|
1832001003NRG24130220240171719
|
13/02/2024
|
Shobha Ramkrushana Narwade
|
1832001003WL019809
|
Shobha Ramkrushana Narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286433
|
|
SHOBHA RAMKRUSHNA NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
WASHIM
|
MH-32-001-003-001/275
(TANDALI SHEWAI)
|
1832001003NRG24130220240171722
|
13/02/2024
|
Dipak Devrao Bhalerao
|
1832001003WL019809
|
Dipak Devrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286351
|
|
DEEPAK DEORAO BHALERAO
|
IDBI BANK(607095)
|
|
83
|
WASHIM
|
MH-32-001-003-001/275
(TANDALI SHEWAI)
|
1832001003NRG24130220240171723
|
13/02/2024
|
Venutai Dipak Bhalerao
|
1832001003WL019809
|
Venutai Dipak Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286432
|
|
VENUTAI DIPAK BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-003-001/296
(TANDALI SHEWAI)
|
1832001003NRG24130220240171725
|
13/02/2024
|
netaji baliram bhalerao
|
1832001003WL019809
|
netaji baliram bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286339
|
|
NETAJI BALIRAM BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001003NRG24130220240171728
|
13/02/2024
|
nita sandip kamble
|
1832001003WL019809
|
nita sandip kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286341
|
|
NITA M/GSANDIP VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001003NRG24130220240171732
|
13/02/2024
|
Rekha Balaji Bhalerao
|
1832001003WL019809
|
Rekha Balaji Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286340
|
|
REKHA BALAJI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WASHIM
|
MH-32-001-003-001/420
(TANDALI SHEWAI)
|
1832001003NRG24130220240171741
|
13/02/2024
|
devrao shankar narwade
|
1832001003WL019809
|
devrao shankar narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286338
|
|
DEVARAO SHANKAR NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001003NRG24130220240171751
|
13/02/2024
|
Sanjay Namdev Rathod
|
1832001003WL019809
|
Sanjay Namdev Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286346
|
|
SANJAY NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WASHIM
|
MH-32-001-003-002/144
(TANDALI SHEWAI)
|
1832001003NRG24130220240171754
|
13/02/2024
|
Nandu Dayaram Rathod
|
1832001003WL019809
|
Nandu Dayaram Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286344
|
|
NANDU DAYARAM RATHOD
|
IDBI BANK(607095)
|
|
90
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24130220240171760
|
13/02/2024
|
Sulochana Santosh Rathod
|
1832001003WL019809
|
Sulochana Santosh Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286342
|
|
SULOCHANA SANTOS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
91
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001082NRG24130220240171356
|
13/02/2024
|
Shabanabi Mansab Khan
|
1832001082WL019764
|
Shabanabi Mansab Khan
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288436
|
|
SHABANABI MANSAB KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24130220240172195
|
13/02/2024
|
Bhikuram Babulal Baheti
|
1832001054WL019862
|
Bhikuram Babulal Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286402
|
|
BHIKURAM BABULAL BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24120220240170561
|
13/02/2024
|
Bhikuram Babulal Baheti
|
1832001054WL019705
|
Bhikuram Babulal Baheti
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286403
|
|
BHIKURAM BABULAL BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24120220240170562
|
13/02/2024
|
Usha Bhikuram Baheti
|
1832001054WL019705
|
Usha Bhikuram Baheti
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286451
|
|
USHA BHIKURAM BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24130220240172196
|
13/02/2024
|
Usha Bhikuram Baheti
|
1832001054WL019862
|
Usha Bhikuram Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286452
|
|
USHA BHIKURAM BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24130220240172197
|
13/02/2024
|
Subhash Kanhaiyalal Dagade
|
1832001054WL019862
|
Subhash Kanhaiyalal Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286405
|
|
SUBHASH KANHAIYALALDAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24120220240170563
|
13/02/2024
|
Subhash Kanhaiyalal Dagade
|
1832001054WL019705
|
Subhash Kanhaiyalal Dagade
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286404
|
|
SUBHASH KANHAIYALALDAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24120220240170564
|
13/02/2024
|
Vandana Subhash Dagade
|
1832001054WL019705
|
Vandana Subhash Dagade
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286468
|
|
VANDANA SUBHASH DAGADE
|
HDFC BANK LTD(607152)
|
|
99
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24130220240172198
|
13/02/2024
|
Vandana Subhash Dagade
|
1832001054WL019862
|
Vandana Subhash Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286469
|
|
VANDANA SUBHASH DAGADE
|
HDFC BANK LTD(607152)
|
|
100
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24130220240172199
|
13/02/2024
|
Gopal Laxman Kankane
|
1832001054WL019862
|
Gopal Laxman Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286458
|
|
MR GOPAL LAXMAN KANKANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24120220240170565
|
13/02/2024
|
Gopal Laxman Kankane
|
1832001054WL019705
|
Gopal Laxman Kankane
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286459
|
|
MR GOPAL LAXMAN KANKANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24120220240170566
|
13/02/2024
|
Mukta Gopal Kankane
|
1832001054WL019705
|
Mukta Gopal Kankane
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286467
|
|
MUKTA GOPAL KANKANE
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24130220240172200
|
13/02/2024
|
Mukta Gopal Kankane
|
1832001054WL019862
|
Mukta Gopal Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286466
|
|
MUKTA GOPAL KANKANE
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WASHIM
|
MH-32-001-054-001/1028
(KATA)
|
1832001054NRG24130220240172299
|
13/02/2024
|
Sanjay Himmatrao Deshmukh
|
1832001054WL019865
|
Sanjay Himmatrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286462
|
|
SANJAY HIMMATRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WASHIM
|
MH-32-001-054-001/1046
(KATA)
|
1832001054NRG24130220240172308
|
13/02/2024
|
Chandrabhaga Rambhau Deshmukh
|
1832001054WL019866
|
Chandrabhaga Rambhau Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286392
|
|
CHANDRABHAGABAI RAMBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
WASHIM
|
MH-32-001-054-001/105
(KATA)
|
1832001054NRG24130220240172300
|
13/02/2024
|
Kamal Pundlik Deshmukh
|
1832001054WL019865
|
Kamal Pundlik Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286406
|
|
KAMAL KUNDLIK SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WASHIM
|
MH-32-001-054-001/1114
(KATA)
|
1832001054NRG24130220240172253
|
13/02/2024
|
Chhaya Rameshwar Jadhao
|
1832001054WL019864
|
Chhaya Rameshwar Jadhao
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286470
|
|
CHAYA RAMESHWAR JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WASHIM
|
MH-32-001-054-001/1127
(KATA)
|
1832001054NRG24130220240172201
|
13/02/2024
|
Ravindra Pundlik Khadase
|
1832001054WL019862
|
Ravindra Pundlik Khadase
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286370
|
|
RAVINDRA PUNDLIK KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
WASHIM
|
MH-32-001-054-001/1127
(KATA)
|
1832001054NRG24120220240170567
|
13/02/2024
|
Ravindra Pundlik Khadase
|
1832001054WL019705
|
Ravindra Pundlik Khadase
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286369
|
|
RAVINDRA PUNDLIK KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24130220240172254
|
13/02/2024
|
Kishor Omprakash Mantri
|
1832001054WL019864
|
Kishor Omprakash Mantri
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286401
|
|
MANTRI KISHOR OMPRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
111
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24130220240172255
|
13/02/2024
|
Nisha Kishor Mantri
|
1832001054WL019864
|
Nisha Kishor Mantri
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286455
|
|
NISHA KISHOR MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WASHIM
|
MH-32-001-054-001/1245
(KATA)
|
1832001054NRG24130220240172310
|
13/02/2024
|
Dipali Swapnil Deshmukh
|
1832001054WL019866
|
Dipali Swapnil Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286471
|
|
Miss. DIPALI KESHAORAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
WASHIM
|
MH-32-001-054-001/1245
(KATA)
|
1832001054NRG24130220240172309
|
13/02/2024
|
Swapnil Vilasrao Deshmukh
|
1832001054WL019866
|
Swapnil Vilasrao Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286472
|
|
SWAPNIL VILASRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
114
|
WASHIM
|
MH-32-001-054-001/1275
(KATA)
|
1832001054NRG24120220240170568
|
13/02/2024
|
Ramkishor Babulal Baheti
|
1832001054WL019705
|
Ramkishor Babulal Baheti
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286478
|
|
Mr. RAMKISHOR BABULAL BAHETI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WASHIM
|
MH-32-001-054-001/1275
(KATA)
|
1832001054NRG24130220240172202
|
13/02/2024
|
Ramkishor Babulal Baheti
|
1832001054WL019862
|
Ramkishor Babulal Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286477
|
|
Mr. RAMKISHOR BABULAL BAHETI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WASHIM
|
MH-32-001-054-001/138
(KATA)
|
1832001054NRG24130220240172203
|
13/02/2024
|
GAUKARNA MANISH DESHMUKH
|
1832001054WL019862
|
GAUKARNA MANISH DESHMUKH
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286465
|
|
GOUKARNA MANISH DESHMUKH
|
HDFC BANK LTD(607152)
|
|
117
|
WASHIM
|
MH-32-001-054-001/154
(KATA)
|
1832001054NRG24130220240172204
|
13/02/2024
|
Prakash Kisan Kambale
|
1832001054WL019862
|
Prakash Kisan Kambale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286358
|
|
PRAKASH KISAN KAMBLE,KALAVATI PRAKASH K
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
WASHIM
|
MH-32-001-054-001/163
(KATA)
|
1832001054NRG24120220240170793
|
13/02/2024
|
Rukhmabai Bandu Aade
|
1832001054WL019731
|
Rukhmabai Bandu Aade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286475
|
|
RUKHMABAI BANDU AADE
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
WASHIM
|
MH-32-001-054-001/163
(KATA)
|
1832001054NRG24130220240172207
|
13/02/2024
|
Rukhmabai Bandu Aade
|
1832001054WL019862
|
Rukhmabai Bandu Aade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286476
|
|
RUKHMABAI BANDU AADE
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24130220240172263
|
13/02/2024
|
ankush shaligram deshmukh
|
1832001054WL019864
|
ankush shaligram deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286399
|
|
ANKUSH SHALIGRAM DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24130220240172260
|
13/02/2024
|
shaligrammanikrao deshmukh
|
1832001054WL019864
|
shaligrammanikrao deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286389
|
|
MR SHLIGRAM MANIKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24130220240172261
|
13/02/2024
|
suman shaligram deshmukh
|
1832001054WL019864
|
suman shaligram deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286390
|
|
SUMANBAI SHALIGRAM SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
WASHIM
|
MH-32-001-054-001/196
(KATA)
|
1832001054NRG24130220240172262
|
13/02/2024
|
usha shaligram deshmukh
|
1832001054WL019864
|
usha shaligram deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286420
|
|
USHABAI SHALIGRAM SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
WASHIM
|
MH-32-001-054-001/200
(KATA)
|
1832001054NRG24130220240172209
|
13/02/2024
|
SANGITA KISAN PAWAR
|
1832001054WL019862
|
SANGITA KISAN PAWAR
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286413
|
|
SANGITA KISAN PAWAR
|
HDFC BANK LTD(607152)
|
|
125
|
WASHIM
|
MH-32-001-054-001/213
(KATA)
|
1832001054NRG24120220240170877
|
13/02/2024
|
Subhash Udhav Kamble
|
1832001054WL019738
|
Subhash Udhav Kamble
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286428
|
|
SUBHASH UDHAV KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
WASHIM
|
MH-32-001-054-001/215
(KATA)
|
1832001054NRG24130220240172210
|
13/02/2024
|
Shila Rajesh chopde
|
1832001054WL019862
|
Shila Rajesh chopde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286383
|
|
SHILA RAJESH CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24130220240172264
|
13/02/2024
|
baban ganpat kamble
|
1832001054WL019864
|
baban ganpat kamble
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286360
|
|
BABAN GANPAT KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24130220240172265
|
13/02/2024
|
Vrunda Baban Kambale
|
1832001054WL019864
|
Vrunda Baban Kambale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286359
|
|
VRUNDA BABAN KAMLE
|
HDFC BANK LTD(607152)
|
|
129
|
WASHIM
|
MH-32-001-054-001/259
(KATA)
|
1832001054NRG24130220240172216
|
13/02/2024
|
Bhaurao Kundlik More
|
1832001054WL019862
|
Bhaurao Kundlik More
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286427
|
|
MR BHAURAO PUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-054-001/272
(KATA)
|
1832001054NRG24120220240170880
|
13/02/2024
|
Shekh Rahisabee
|
1832001054WL019738
|
Shekh Rahisabee
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286422
|
|
MRS RAHISABI HAMID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-054-001/28
(KATA)
|
1832001054NRG24130220240172217
|
13/02/2024
|
Sunita Vilas Pawar
|
1832001054WL019862
|
Sunita Vilas Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286424
|
|
SUNITA VILAS PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
WASHIM
|
MH-32-001-054-001/28
(KATA)
|
1832001054NRG24120220240170801
|
13/02/2024
|
Sunita Vilas Pawar
|
1832001054WL019732
|
Sunita Vilas Pawar
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286423
|
|
SUNITA VILAS PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
WASHIM
|
MH-32-001-054-001/28
(KATA)
|
1832001054NRG24120220240170800
|
13/02/2024
|
Vilas Parashram Pawar
|
1832001054WL019732
|
Vilas Parashram Pawar
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286385
|
|
VILAS PARSHRAM PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24120220240170795
|
13/02/2024
|
Anita Prakash Rathod
|
1832001054WL019731
|
Anita Prakash Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286379
|
|
ANITA PRAKASH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24130220240172219
|
13/02/2024
|
Anita Prakash Rathod
|
1832001054WL019862
|
Anita Prakash Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286378
|
|
ANITA PRAKASH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24130220240172218
|
13/02/2024
|
Prakash Tulshiram Rathod
|
1832001054WL019862
|
Prakash Tulshiram Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286425
|
|
PRAKASH TULSHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24120220240170794
|
13/02/2024
|
Prakash Tulshiram Rathod
|
1832001054WL019731
|
Prakash Tulshiram Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286426
|
|
PRAKASH TULSHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24130220240172316
|
13/02/2024
|
Bebi Gajananrao Surya
|
1832001054WL019866
|
Bebi Gajananrao Surya
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286388
|
|
BABY GAJANANRAO SURY
|
UCO BANK(607066)
|
|
139
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24130220240172315
|
13/02/2024
|
Gajanan Kisanrao Sury
|
1832001054WL019866
|
Gajanan Kisanrao Sury
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286473
|
|
GAJANAN KISANRAO SURY
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
WASHIM
|
MH-32-001-054-001/460
(KATA)
|
1832001054NRG24130220240172274
|
13/02/2024
|
Suresh Sadashiv Deshmukh
|
1832001054WL019864
|
Suresh Sadashiv Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286457
|
|
SURESH SADASHIV DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
WASHIM
|
MH-32-001-054-001/470
(KATA)
|
1832001054NRG24130220240172302
|
13/02/2024
|
Archana Shivjai Jagtap
|
1832001054WL019865
|
Archana Shivjai Jagtap
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286450
|
|
ARCHANA SHIVAJI JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WASHIM
|
MH-32-001-054-001/49
(KATA)
|
1832001054NRG24130220240172303
|
13/02/2024
|
Vaibhav Santosh Surya
|
1832001054WL019865
|
Vaibhav Santosh Surya
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286454
|
|
VAIBHAV SANTOSHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
WASHIM
|
MH-32-001-054-001/495
(KATA)
|
1832001054NRG24130220240172275
|
13/02/2024
|
GOVINDA TULSHTRAM JOJAR
|
1832001054WL019864
|
GOVINDA TULSHTRAM JOJAR
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286449
|
|
GOVINDA TULSHIRAM JOJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001054NRG24130220240172224
|
13/02/2024
|
Krushnrav Vamanrav Deshmukh
|
1832001054WL019862
|
Krushnrav Vamanrav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286377
|
|
KRUSHANRAO WAMANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
WASHIM
|
MH-32-001-054-001/512
(KATA)
|
1832001054NRG24130220240172225
|
13/02/2024
|
Vilas Krushnrav Deshmukh
|
1832001054WL019862
|
Vilas Krushnrav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286380
|
|
VILAS KRUSHNARAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
WASHIM
|
MH-32-001-054-001/514
(KATA)
|
1832001054NRG24130220240172277
|
13/02/2024
|
Archana Santosh Jadhav
|
1832001054WL019864
|
Archana Santosh Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286398
|
|
ARCHANA SANTOSH JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
WASHIM
|
MH-32-001-054-001/514
(KATA)
|
1832001054NRG24130220240172276
|
13/02/2024
|
Santosh Namdev Jadhav
|
1832001054WL019864
|
Santosh Namdev Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286461
|
|
SANTOSH NAMDEV JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
WASHIM
|
MH-32-001-054-001/529
(KATA)
|
1832001054NRG24130220240172278
|
13/02/2024
|
Madhukar Khanderao deshmukh
|
1832001054WL019864
|
Madhukar Khanderao deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286393
|
|
MADHUKAR KHANDERAO DESHAMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
WASHIM
|
MH-32-001-054-001/532
(KATA)
|
1832001054NRG24130220240171784
|
13/02/2024
|
Mangala Dilip Salsundar
|
1832001054WL019810
|
Mangala Dilip Salsundar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286453
|
|
MANGALA DILIP SALSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
WASHIM
|
MH-32-001-054-001/541
(KATA)
|
1832001054NRG24130220240172227
|
13/02/2024
|
Rekhabai Ravi Khadse
|
1832001054WL019862
|
Rekhabai Ravi Khadse
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286412
|
|
REKHABAI R KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
WASHIM
|
MH-32-001-054-001/541
(KATA)
|
1832001054NRG24120220240170569
|
13/02/2024
|
Rekhabai Ravi Khadse
|
1832001054WL019705
|
Rekhabai Ravi Khadse
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286411
|
|
REKHABAI R KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
WASHIM
|
MH-32-001-054-001/586
(KATA)
|
1832001054NRG24120220240170570
|
13/02/2024
|
Raju Gangaram Holpade
|
1832001054WL019705
|
Raju Gangaram Holpade
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286421
|
|
MR RAJU GANGARAM HOLPADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-054-001/629-A
(KATA)
|
1832001054NRG24130220240172319
|
13/02/2024
|
SHILA Sureshrao Deshmukh
|
1832001054WL019866
|
SHILA Sureshrao Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286481
|
|
SHILA SURESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
WASHIM
|
MH-32-001-054-001/641
(KATA)
|
1832001054NRG24130220240172228
|
13/02/2024
|
suresh omprakash mantri
|
1832001054WL019862
|
suresh omprakash mantri
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286362
|
|
SURESH OMPRAKASH MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
WASHIM
|
MH-32-001-054-001/652
(KATA)
|
1832001054NRG24130220240172305
|
13/02/2024
|
Suraj Narayan Nimbalwar
|
1832001054WL019865
|
Suraj Narayan Nimbalwar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286368
|
|
SURAJ NARAYAN NIMBALVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WASHIM
|
MH-32-001-054-001/68
(KATA)
|
1832001054NRG24130220240172280
|
13/02/2024
|
Vinod Sahebrao Deshmukh
|
1832001054WL019864
|
Vinod Sahebrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286395
|
|
VINOD SAHEBRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
WASHIM
|
MH-32-001-054-001/7
(KATA)
|
1832001054NRG24120220240170798
|
13/02/2024
|
Murlidhar Namdev Zombade
|
1832001054WL019731
|
Murlidhar Namdev Zombade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286456
|
|
MURLIDHAR NAMDEV ZOMBADE
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
WASHIM
|
MH-32-001-054-001/749
(KATA)
|
1832001054NRG24120220240170883
|
13/02/2024
|
Anusaya Digambar Chopade
|
1832001054WL019738
|
Anusaya Digambar Chopade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286414
|
|
ANUSAYA DIGAMBAR CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
WASHIM
|
MH-32-001-054-001/749
(KATA)
|
1832001054NRG24120220240170884
|
13/02/2024
|
Sarita Ramesh Chopade
|
1832001054WL019738
|
Sarita Ramesh Chopade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286384
|
|
SARITA RAMESH CHOPADE
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WASHIM
|
MH-32-001-054-001/781
(KATA)
|
1832001054NRG24130220240172281
|
13/02/2024
|
Savita Laxman Tayade
|
1832001054WL019864
|
Savita Laxman Tayade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286409
|
|
SAVITA L TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
WASHIM
|
MH-32-001-054-001/795
(KATA)
|
1832001054NRG24130220240172282
|
13/02/2024
|
Prabhavati Balasaheb Deshamukh
|
1832001054WL019864
|
Prabhavati Balasaheb Deshamukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286400
|
|
PRABHAVATI BALASAHEB DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
WASHIM
|
MH-32-001-054-001/796
(KATA)
|
1832001054NRG24130220240172283
|
13/02/2024
|
Sakuntala Baban Choudhari
|
1832001054WL019864
|
Sakuntala Baban Choudhari
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286417
|
|
SHAKUNTALA BABAN CHOUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
WASHIM
|
MH-32-001-054-001/806
(KATA)
|
1832001054NRG24130220240172284
|
13/02/2024
|
Shital B Deshmukh
|
1832001054WL019864
|
Shital B Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286410
|
|
SHITAL B SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
WASHIM
|
MH-32-001-054-001/835
(KATA)
|
1832001054NRG24130220240172285
|
13/02/2024
|
Avinash Arun Nalinde
|
1832001054WL019864
|
Avinash Arun Nalinde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286376
|
|
AVINASH ARUN NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
WASHIM
|
MH-32-001-054-001/843
(KATA)
|
1832001054NRG24130220240172320
|
13/02/2024
|
Kailas Ashokrao Deshmukh
|
1832001054WL019866
|
Kailas Ashokrao Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286365
|
|
KAILAS ASHOKRAO TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
WASHIM
|
MH-32-001-054-001/858
(KATA)
|
1832001054NRG24130220240172286
|
13/02/2024
|
arun namdev nalinde
|
1832001054WL019864
|
arun namdev nalinde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286357
|
|
ARUN NAMDEV NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
WASHIM
|
MH-32-001-054-001/858
(KATA)
|
1832001054NRG24130220240172287
|
13/02/2024
|
lata arun nalinde
|
1832001054WL019864
|
lata arun nalinde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286464
|
|
ARUN NAMDEV NALINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172231
|
13/02/2024
|
Amol Ramesh Karange
|
1832001054WL019862
|
Amol Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286418
|
|
AMOL RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172234
|
13/02/2024
|
Amol Ramesh Karange
|
1832001054WL019862
|
Amol Ramesh Karange
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286419
|
|
AMOL RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172230
|
13/02/2024
|
Mangesh Ramesh Karange
|
1832001054WL019862
|
Mangesh Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286416
|
|
MANGESH RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172233
|
13/02/2024
|
Mangesh Ramesh Karange
|
1832001054WL019862
|
Mangesh Ramesh Karange
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286415
|
|
MANGESH RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172232
|
13/02/2024
|
Sita Ramesh Karange
|
1832001054WL019862
|
Sita Ramesh Karange
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286387
|
|
SITA RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24130220240172229
|
13/02/2024
|
Sita Ramesh Karange
|
1832001054WL019862
|
Sita Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286386
|
|
SITA RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001054NRG24130220240172235
|
13/02/2024
|
Sanjabraav Dinkar Jadhav
|
1832001054WL019862
|
Sanjabraav Dinkar Jadhav
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286372
|
|
SANJABRAO DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001054NRG24130220240172236
|
13/02/2024
|
Sanjabraav Dinkar Jadhav
|
1832001054WL019862
|
Sanjabraav Dinkar Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286371
|
|
SANJABRAO DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
WASHIM
|
MH-32-001-054-001/867
(KATA)
|
1832001054NRG24130220240172288
|
13/02/2024
|
Kishor Namdev Sarnaik
|
1832001054WL019864
|
Kishor Namdev Sarnaik
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286361
|
|
KISHOR NAMDEVRAO SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24130220240172238
|
13/02/2024
|
Reshma Bee Sikandar khan Pathan
|
1832001054WL019862
|
Reshma Bee Sikandar khan Pathan
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286479
|
|
Reshma Bee Sikandar khan Pathan
|
INDUSIND BANK(607189)
|
|
178
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24120220240170803
|
13/02/2024
|
Reshma Bee Sikandar khan Pathan
|
1832001054WL019732
|
Reshma Bee Sikandar khan Pathan
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286480
|
|
Reshma Bee Sikandar khan Pathan
|
INDUSIND BANK(607189)
|
|
179
|
WASHIM
|
MH-32-001-054-001/883
(KATA)
|
1832001054NRG24130220240172306
|
13/02/2024
|
Subhashh shiddeshwar Nimbalwar
|
1832001054WL019865
|
Subhashh shiddeshwar Nimbalwar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286381
|
|
SUBHASH SIDDHESHWAR NIMBALWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
WASHIM
|
MH-32-001-054-001/884
(KATA)
|
1832001054NRG24130220240172307
|
13/02/2024
|
Shivkumar Shiddeshwar Nimbalwar
|
1832001054WL019865
|
Shivkumar Shiddeshwar Nimbalwar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286382
|
|
Mr. NIMBALKAR SHIVAJI SIDDHESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
WASHIM
|
MH-32-001-054-001/905
(KATA)
|
1832001054NRG24130220240172321
|
13/02/2024
|
Gopal Balashaheb Deshmukh
|
1832001054WL019866
|
Gopal Balashaheb Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286364
|
|
Mr. Gopal Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
182
|
WASHIM
|
MH-32-001-054-001/908
(KATA)
|
1832001054NRG24130220240172290
|
13/02/2024
|
Asha Jayvant Deshmukh
|
1832001054WL019864
|
Asha Jayvant Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286408
|
|
ASHA J DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
WASHIM
|
MH-32-001-054-001/908
(KATA)
|
1832001054NRG24130220240172289
|
13/02/2024
|
Jayvant Vilasrao Deshmukh
|
1832001054WL019864
|
Jayvant Vilasrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286474
|
|
Mr. JAYWANTA VILASRAO SURYA
|
INDIAN BANK(607105)
|
|
184
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24130220240172241
|
13/02/2024
|
Lata Vijayrao Jadhao
|
1832001054WL019862
|
Lata Vijayrao Jadhao
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286391
|
|
LATA VIJARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24130220240172239
|
13/02/2024
|
Vijayrao Dinkarrao Jadhao
|
1832001054WL019862
|
Vijayrao Dinkarrao Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286374
|
|
VIJAY DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24130220240172240
|
13/02/2024
|
Vijayrao Dinkarrao Jadhao
|
1832001054WL019862
|
Vijayrao Dinkarrao Jadhao
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286373
|
|
VIJAY DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
WASHIM
|
MH-32-001-054-001/920
(KATA)
|
1832001054NRG24130220240172291
|
13/02/2024
|
Mukta Shrikant Deshmukh
|
1832001054WL019864
|
Mukta Shrikant Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286483
|
|
MR SHRIKANT SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
WASHIM
|
MH-32-001-054-001/920
(KATA)
|
1832001054NRG24130220240172292
|
13/02/2024
|
Shrikant Sudhakar Deshmukh
|
1832001054WL019864
|
Shrikant Sudhakar Deshmukh
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286482
|
|
MUKTA SHRIKANT DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24130220240172293
|
13/02/2024
|
Pravin Suresh Kale
|
1832001054WL019864
|
Pravin Suresh Kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286366
|
|
PRAVIN SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24130220240172294
|
13/02/2024
|
Sangita Pravin Kale
|
1832001054WL019864
|
Sangita Pravin Kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286460
|
|
SANGITA PRAVIN KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24130220240172296
|
13/02/2024
|
Nirmala Suresh kale
|
1832001054WL019864
|
Nirmala Suresh kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286375
|
|
NIRMALA SURESH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24130220240172297
|
13/02/2024
|
Pramod Suresh kale
|
1832001054WL019864
|
Pramod Suresh kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286367
|
|
PRAMOD SURESH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24130220240172295
|
13/02/2024
|
Suresh Sitaram kale
|
1832001054WL019864
|
Suresh Sitaram kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286363
|
|
SURESH SITARAM KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
WASHIM
|
MH-32-001-054-001/930
(KATA)
|
1832001054NRG24130220240171785
|
13/02/2024
|
Vanita Shankar jojar
|
1832001054WL019810
|
Vanita Shankar jojar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286394
|
|
VANITA SHANKAR JOJAR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24130220240172324
|
13/02/2024
|
Mangesh Ashokrao Tayade
|
1832001054WL019866
|
Mangesh Ashokrao Tayade
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286407
|
|
MANGESH ASHOKRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24130220240172325
|
13/02/2024
|
Rohini mangesh Tayade
|
1832001054WL019866
|
Rohini mangesh Tayade
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286463
|
|
ROHINI MANGESH TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24130220240172243
|
13/02/2024
|
Abdul Vahid Abdul Majid
|
1832001054WL019862
|
Abdul Vahid Abdul Majid
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286396
|
|
A.VAHID A.MAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24130220240172244
|
13/02/2024
|
Nurjaha Abdul Vahid
|
1832001054WL019862
|
Nurjaha Abdul Vahid
|
00177
|
IOBA0002941
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286397
|
|
NURJAHA ABDUL VAHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175230
|
175230
|
|
|
|
|
|
|
|
|
199
|
WASHIM
|
MH-32-001-003-001/21
(TANDALI SHEWAI)
|
1832001003NRG24130220240171717
|
13/02/2024
|
SANTOSH GOVINDA KALAPAD
|
1832001003WL019809
|
SANTOSH GOVINDA KALAPAD
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288431
|
|
MR SANTOSH GOVINDA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24130220240171729
|
13/02/2024
|
Kisan Kundalik Ghodake
|
1832001003WL019809
|
Kisan Kundalik Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286497
|
|
MR KISAN KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24130220240171730
|
13/02/2024
|
Savita Kisan Ghodake
|
1832001003WL019809
|
Savita Kisan Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286511
|
|
MRS SAVITA KISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24130220240171735
|
13/02/2024
|
Kundalik Pandurang Ghodake
|
1832001003WL019809
|
Kundalik Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288447
|
|
GHODKE KUNDALIK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
WASHIM
|
MH-32-001-003-001/70
(TANDALI SHEWAI)
|
1832001003NRG24130220240171747
|
13/02/2024
|
Raghunath Pandurang Ghodake
|
1832001003WL019809
|
Raghunath Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286512
|
|
MR RAGHUNATH PANDURANG GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-003-001/70
(TANDALI SHEWAI)
|
1832001003NRG24130220240171748
|
13/02/2024
|
Renuka Raghunath Ghodake
|
1832001003WL019809
|
Renuka Raghunath Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286504
|
|
MRS RENUKA RAGHUNATH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-030-001/341
(KALAMBA MAHALI)
|
1832001030NRG24100220240168529
|
13/02/2024
|
Devidas Bhikaji Mahale
|
1832001030WL019565
|
Devidas Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288409
|
|
DEVIDAS BHIKAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24130220240172205
|
13/02/2024
|
Sanjay Bandu Aade
|
1832001054WL019862
|
Sanjay Bandu Aade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286518
|
|
MR SANJAY BANDU AADE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24120220240170791
|
13/02/2024
|
Sanjay Bandu Aade
|
1832001054WL019731
|
Sanjay Bandu Aade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286519
|
|
MR SANJAY BANDU AADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHIM
|
MH-32-001-054-001/186
(KATA)
|
1832001054NRG24130220240172208
|
13/02/2024
|
She hamid she jalal
|
1832001054WL019862
|
She hamid she jalal
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286530
|
|
SL HAMID SK JAJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WASHIM
|
MH-32-001-054-001/350
(KATA)
|
1832001054NRG24130220240172314
|
13/02/2024
|
SURESH RAMRAO DESHMUKH
|
1832001054WL019866
|
SURESH RAMRAO DESHMUKH
|
00415
|
SBIN0000503
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288418
|
|
PATANGE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
WASHIM
|
MH-32-001-054-001/932
(KATA)
|
1832001054NRG24130220240172242
|
13/02/2024
|
Keshavrao Shesharao deshmukh
|
1832001054WL019862
|
Keshavrao Shesharao deshmukh
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286349
|
|
KESHAVRAO SHESHRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19655
|
19655
|
|
|
|
|
|
|
|
|
211
|
WASHIM
|
MH-32-001-054-001/1082
(KATA)
|
1832001054NRG24120220240170788
|
13/02/2024
|
Nilesh sudhakar tolmare
|
1832001054WL019731
|
Nilesh sudhakar tolmare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288426
|
|
NILESH SUDHAKAR TOLMARE
|
UNION BANK OF INDIA(508500)
|
|
212
|
WASHIM
|
MH-32-001-054-001/145
(KATA)
|
1832001054NRG24130220240172258
|
13/02/2024
|
Archana Harihar Gade
|
1832001054WL019864
|
Archana Harihar Gade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288421
|
|
ARCHANA HARIHAR GADE
|
HDFC BANK LTD(607152)
|
|
213
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24120220240170792
|
13/02/2024
|
Aasha Sanjay Aade
|
1832001054WL019731
|
Aasha Sanjay Aade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286520
|
|
MRS ASHA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24130220240172206
|
13/02/2024
|
Aasha Sanjay Aade
|
1832001054WL019862
|
Aasha Sanjay Aade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286521
|
|
MRS ASHA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-054-001/178
(KATA)
|
1832001054NRG24130220240172259
|
13/02/2024
|
Shankar Shriram Deshamukh
|
1832001054WL019864
|
Shankar Shriram Deshamukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286507
|
|
SHANKAR SHRIRAM DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-054-001/221
(KATA)
|
1832001054NRG24130220240172311
|
13/02/2024
|
Shivaji S Surya
|
1832001054WL019866
|
Shivaji S Surya
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286531
|
|
SHIVAJI SHESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
WASHIM
|
MH-32-001-054-001/230
(KATA)
|
1832001054NRG24120220240170799
|
13/02/2024
|
Lata Sunil Bansod
|
1832001054WL019732
|
Lata Sunil Bansod
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286532
|
|
MRS LATABAI SUNIL BANSOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24130220240172212
|
13/02/2024
|
Mohan Sanjay Mukhamale
|
1832001054WL019862
|
Mohan Sanjay Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288417
|
|
MR MOHAN BABAN MUKHMALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24130220240172214
|
13/02/2024
|
Pandurang Baban Mukhamale
|
1832001054WL019862
|
Pandurang Baban Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286538
|
|
GAYATRI PANDURANG MUKHMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24130220240172215
|
13/02/2024
|
Pandurang Baban Mukhamale
|
1832001054WL019862
|
Pandurang Baban Mukhamale
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286537
|
|
GAYATRI PANDURANG MUKHMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24130220240172213
|
13/02/2024
|
Rukhmina Mohan Mukhamale
|
1832001054WL019862
|
Rukhmina Mohan Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288416
|
|
RUKHMINA MOHAN MUKHAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24130220240172211
|
13/02/2024
|
Sanjay Baban Mukhamale
|
1832001054WL019862
|
Sanjay Baban Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288415
|
|
MR SANJAY BABAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-054-001/265
(KATA)
|
1832001054NRG24130220240172266
|
13/02/2024
|
Jayashri santosh Deshmukh
|
1832001054WL019864
|
Jayashri santosh Deshmukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288430
|
|
MRS JAYASHRI SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-054-001/27
(KATA)
|
1832001054NRG24130220240172267
|
13/02/2024
|
Manorama Ganesh Deshamukh
|
1832001054WL019864
|
Manorama Ganesh Deshamukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288429
|
|
MANORAMA GANESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
WASHIM
|
MH-32-001-054-001/282
(KATA)
|
1832001054NRG24130220240172268
|
13/02/2024
|
Prakash Raybhan Ingole
|
1832001054WL019864
|
Prakash Raybhan Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286499
|
|
PRAKASH RAYBHAN INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
WASHIM
|
MH-32-001-054-001/282
(KATA)
|
1832001054NRG24130220240172269
|
13/02/2024
|
Shobha Prakash Ingole
|
1832001054WL019864
|
Shobha Prakash Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288413
|
|
MRS SHOBHA PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24130220240172312
|
13/02/2024
|
Bhagawat Ramchandra Londhe
|
1832001054WL019866
|
Bhagawat Ramchandra Londhe
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286490
|
|
BHAGWAT RAMCHANDRA LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24130220240172313
|
13/02/2024
|
Manda Bhagawat Londhe
|
1832001054WL019866
|
Manda Bhagawat Londhe
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288419
|
|
MANDA BHAGAVAT LONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
WASHIM
|
MH-32-001-054-001/333
(KATA)
|
1832001054NRG24130220240172271
|
13/02/2024
|
Gajanan Kashiram Sarnaik
|
1832001054WL019864
|
Gajanan Kashiram Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286503
|
|
GAJANAN KASHIRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
WASHIM
|
MH-32-001-054-001/339
(KATA)
|
1832001054NRG24130220240172272
|
13/02/2024
|
Dinkarrao Rustumrao Deshamukh
|
1832001054WL019864
|
Dinkarrao Rustumrao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288414
|
|
DINAKAR RUSTAMRAO DESHMUKH
|
BANK OF INDIA(508505)
|
|
231
|
WASHIM
|
MH-32-001-054-001/38
(KATA)
|
1832001054NRG24120220240170796
|
13/02/2024
|
Vishnu Namdev More
|
1832001054WL019731
|
Vishnu Namdev More
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286515
|
|
MR VISHNU NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24130220240172317
|
13/02/2024
|
Balasaheb Sheshrao Deshamukh
|
1832001054WL019866
|
Balasaheb Sheshrao Deshamukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288451
|
|
MR BALASAHEB SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24130220240172318
|
13/02/2024
|
Nirmala Balasaheb Deshmukh
|
1832001054WL019866
|
Nirmala Balasaheb Deshmukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288420
|
|
MRS NIRMALA BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-054-001/520
(KATA)
|
1832001054NRG24130220240172304
|
13/02/2024
|
Dipak Vinayakrao Deshamukh
|
1832001054WL019865
|
Dipak Vinayakrao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286491
|
|
DIPAK VINAYAKARAO DESHAMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
WASHIM
|
MH-32-001-054-001/637
(KATA)
|
1832001054NRG24130220240172279
|
13/02/2024
|
Rajkumar Himat Deshamukh
|
1832001054WL019864
|
Rajkumar Himat Deshamukh
|
00415
|
SBIN0012711
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240288446
|
|
RAJKUMAR HIMMATRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
WASHIM
|
MH-32-001-082-001/515
(TONDGAON)
|
1832001082NRG24130220240171392
|
13/02/2024
|
Vijay Kisan Kadam
|
1832001082WL019767
|
Vijay Kisan Kadam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286500
|
|
MR VIJAY KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-082-001/746
(TONDGAON)
|
1832001082NRG24130220240171378
|
13/02/2024
|
Ram Bhagvan Bharati
|
1832001082WL019765
|
Ram Bhagvan Bharati
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288428
|
|
MR RAM BHAGAWAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44215
|
44215
|
|
|
|
|
|
|
|
|
238
|
WASHIM
|
MH-32-001-035-001/154
(UMRA KAPSI)
|
1832001000NRG24130220240172875
|
13/02/2024
|
Kisan Ravan Gayakwad
|
1832001WL019913
|
Kisan Ravan Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288441
|
|
Mr. Kisan Ravan Gayakwad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
WASHIM
|
MH-32-001-054-001/1283
(KATA)
|
1832001054NRG24130220240172256
|
13/02/2024
|
Chandabai Abasaheb Deshmukh
|
1832001054WL019864
|
Chandabai Abasaheb Deshmukh
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286356
|
|
CHANDA ABASAHEB INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
WASHIM
|
MH-32-001-003-001/402
(TANDALI SHEWAI)
|
1832001003NRG24130220240171740
|
13/02/2024
|
VISHNU LAXMAN SAVANT
|
1832001003WL019809
|
VISHNU LAXMAN SAVANT
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288438
|
|
VISHNU LAXMAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WASHIM
|
MH-32-001-003-002/25
(TANDALI SHEWAI)
|
1832001003NRG24130220240171764
|
13/02/2024
|
utam bhoju rathod
|
1832001003WL019809
|
utam bhoju rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286540
|
|
RATHOD UTTAM BHOJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001003NRG24130220240171766
|
13/02/2024
|
Harichand Baliram Rathod
|
1832001003WL019809
|
Harichand Baliram Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286541
|
|
HARICHAND BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
243
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001082NRG24130220240171353
|
13/02/2024
|
Pandurang Bhagwanrao Gote
|
1832001082WL019764
|
Pandurang Bhagwanrao Gote
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286558
|
|
PANDURANG BHAGVAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
244
|
WASHIM
|
MH-32-001-003-001/121
(TANDALI SHEWAI)
|
1832001003NRG24130220240171711
|
13/02/2024
|
Ganesh Tukaram Sakhare
|
1832001003WL019809
|
Ganesh Tukaram Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286523
|
|
SAKHARE GANESH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
WASHIM
|
MH-32-001-003-001/129
(TANDALI SHEWAI)
|
1832001003NRG24130220240171712
|
13/02/2024
|
Vitthal Narayan Bhalerao
|
1832001003WL019809
|
Vitthal Narayan Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286509
|
|
VITTHAL NARAYAN BHALERAO
|
BANK OF INDIA(508505)
|
|
246
|
WASHIM
|
MH-32-001-003-001/135
(TANDALI SHEWAI)
|
1832001003NRG24130220240171713
|
13/02/2024
|
Bhaurav Shankar Narvade
|
1832001003WL019809
|
Bhaurav Shankar Narvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286549
|
|
BHAURAV SHANKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WASHIM
|
MH-32-001-003-001/146
(TANDALI SHEWAI)
|
1832001003NRG24130220240171714
|
13/02/2024
|
Sopan Kalanaji Shinde
|
1832001003WL019809
|
Sopan Kalanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286506
|
|
SHINDE SOPAN KALANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
WASHIM
|
MH-32-001-003-001/20
(TANDALI SHEWAI)
|
1832001003NRG24130220240171716
|
13/02/2024
|
Sharda Kishor Lolure
|
1832001003WL019809
|
Sharda Kishor Lolure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286551
|
|
SHARDA KISHORE LOLURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
WASHIM
|
MH-32-001-003-001/217
(TANDALI SHEWAI)
|
1832001003NRG24130220240171718
|
13/02/2024
|
Nandu Murlidhar Bhalerao
|
1832001003WL019809
|
Nandu Murlidhar Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286493
|
|
NANDU MURLIDAR BHALERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
WASHIM
|
MH-32-001-003-001/27
(TANDALI SHEWAI)
|
1832001003NRG24130220240171720
|
13/02/2024
|
Sunil Yadav Kambale
|
1832001003WL019809
|
Sunil Yadav Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286494
|
|
SUNIL YADAV KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
WASHIM
|
MH-32-001-003-001/274
(TANDALI SHEWAI)
|
1832001003NRG24130220240171721
|
13/02/2024
|
Thakrao Devrao Bhalerao
|
1832001003WL019809
|
Thakrao Devrao Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286505
|
|
THAKRAO DEVRAO BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
WASHIM
|
MH-32-001-003-001/291
(TANDALI SHEWAI)
|
1832001003NRG24130220240171724
|
13/02/2024
|
madan shivram bhalerao
|
1832001003WL019809
|
madan shivram bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286543
|
|
BHALERAO MADAM SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
WASHIM
|
MH-32-001-003-001/306
(TANDALI SHEWAI)
|
1832001003NRG24130220240171726
|
13/02/2024
|
Rekha Santosh Sakhare
|
1832001003WL019809
|
Rekha Santosh Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286510
|
|
SAKHARE REKHA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
254
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001003NRG24130220240171727
|
13/02/2024
|
sandip vijay kambale
|
1832001003WL019809
|
sandip vijay kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286552
|
|
SANDIP VIJAYKUMAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001003NRG24130220240171731
|
13/02/2024
|
Balaji Kisan Bhalerav
|
1832001003WL019809
|
Balaji Kisan Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286495
|
|
BALAJI KISAN BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WASHIM
|
MH-32-001-003-001/356
(TANDALI SHEWAI)
|
1832001003NRG24130220240171733
|
13/02/2024
|
Chandrabhabai Damodar Ghodake
|
1832001003WL019809
|
Chandrabhabai Damodar Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288453
|
|
CHANDRABHAGABAI WO DAMODHAR PANDURANG G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
WASHIM
|
MH-32-001-003-001/359
(TANDALI SHEWAI)
|
1832001003NRG24130220240171734
|
13/02/2024
|
kiran haribhau bhalerav
|
1832001003WL019809
|
kiran haribhau bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288443
|
|
KIRAN HARI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24130220240171736
|
13/02/2024
|
Kalavatibai Kundalik Ghodake
|
1832001003WL019809
|
Kalavatibai Kundalik Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286492
|
|
MRS KALAVATI KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001003NRG24130220240171737
|
13/02/2024
|
Jayaji Vijaykumar Kamble
|
1832001003WL019809
|
Jayaji Vijaykumar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286526
|
|
Mr. Jayaji Vijaykumar Kamble
|
INDIAN BANK(607105)
|
|
260
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001003NRG24130220240171738
|
13/02/2024
|
Sureshana Jayaji Kamble
|
1832001003WL019809
|
Sureshana Jayaji Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286548
|
|
SURESHNA S/O JAYAJI VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
WASHIM
|
MH-32-001-003-001/393
(TANDALI SHEWAI)
|
1832001003NRG24130220240171739
|
13/02/2024
|
Keshav Kundlik Ghodke
|
1832001003WL019809
|
Keshav Kundlik Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286544
|
|
KESHAV KUNDALIK GHODKE
|
UNION BANK OF INDIA(508500)
|
|
262
|
WASHIM
|
MH-32-001-003-001/469
(TANDALI SHEWAI)
|
1832001003NRG24130220240171743
|
13/02/2024
|
Hanuman Mahadev Sakhare
|
1832001003WL019809
|
Hanuman Mahadev Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286545
|
|
HANUMAN MAHADEO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
WASHIM
|
MH-32-001-003-001/469
(TANDALI SHEWAI)
|
1832001003NRG24130220240171744
|
13/02/2024
|
Jyoti Hamuman Sakhare
|
1832001003WL019809
|
Jyoti Hamuman Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286553
|
|
JYOTI HANUMAN SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
WASHIM
|
MH-32-001-003-001/51
(TANDALI SHEWAI)
|
1832001003NRG24130220240171745
|
13/02/2024
|
Maroti Ananda Dhengale
|
1832001003WL019809
|
Maroti Ananda Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286496
|
|
LILABAI MAROTI DHENGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
WASHIM
|
MH-32-001-003-001/6
(TANDALI SHEWAI)
|
1832001003NRG24130220240171746
|
13/02/2024
|
RAJU APAJI GADE
|
1832001003WL019809
|
RAJU APAJI GADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288456
|
|
RAJU APPAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001003NRG24130220240171750
|
13/02/2024
|
Gumfabai Namdev Rathod
|
1832001003WL019809
|
Gumfabai Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288439
|
|
GUMFA NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001003NRG24130220240171749
|
13/02/2024
|
Namdev BHika Rathod
|
1832001003WL019809
|
Namdev BHika Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286542
|
|
RATHOD NAMDEO BHIKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001003NRG24130220240171753
|
13/02/2024
|
Himmat Narayan Chavhan
|
1832001003WL019809
|
Himmat Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286546
|
|
HIMMAT NARAYAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001003NRG24130220240171752
|
13/02/2024
|
Narayan Mangu Chavhan
|
1832001003WL019809
|
Narayan Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288445
|
|
CHAVAN NARAYAN MANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24130220240171755
|
13/02/2024
|
BABARAO PRATAPSHING RATHOD
|
1832001003WL019809
|
BABARAO PRATAPSHING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286539
|
|
Mr. BABARAO PRATAPSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24130220240171756
|
13/02/2024
|
VANDANA BABARAO RATHOD
|
1832001003WL019809
|
VANDANA BABARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288454
|
|
VANDANA BABARAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001003NRG24130220240171758
|
13/02/2024
|
Kusum Motiram Chavhan
|
1832001003WL019809
|
Kusum Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288457
|
|
KUSUM MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001003NRG24130220240171757
|
13/02/2024
|
Motiram Vishram Chavan
|
1832001003WL019809
|
Motiram Vishram Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288444
|
|
MOTIRAM VISHRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24130220240171759
|
13/02/2024
|
Santosh Namdev Rathod
|
1832001003WL019809
|
Santosh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288452
|
|
RATHOD SANTOSH NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
WASHIM
|
MH-32-001-003-002/18
(TANDALI SHEWAI)
|
1832001003NRG24130220240171761
|
13/02/2024
|
Rangrav Mangu Chavhan
|
1832001003WL019809
|
Rangrav Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286522
|
|
RANGRAO MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001003NRG24130220240171762
|
13/02/2024
|
Laxman Jayram Chavhan
|
1832001003WL019809
|
Laxman Jayram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286525
|
|
CHAVAN LAXMAN JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001003NRG24130220240171767
|
13/02/2024
|
Anusaya Harichandra Rathod
|
1832001003WL019809
|
Anusaya Harichandra Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286547
|
|
ANUSAYA HARICHANDRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
WASHIM
|
MH-32-001-003-002/384
(TANDALI SHEWAI)
|
1832001003NRG24130220240171768
|
13/02/2024
|
Nilesh Motiram Pawar
|
1832001003WL019809
|
Nilesh Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286524
|
|
NILESH MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001003NRG24130220240171772
|
13/02/2024
|
rahul sarajshing rathod
|
1832001003WL019809
|
rahul sarajshing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286501
|
|
RAHUL SARJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001003NRG24130220240171773
|
13/02/2024
|
Rekha Rahul Rathod
|
1832001003WL019809
|
Rekha Rahul Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288442
|
|
REKHABAI RAHUL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001003NRG24130220240171771
|
13/02/2024
|
sarajshing kaniram rathod
|
1832001003WL019809
|
sarajshing kaniram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286502
|
|
RATHOD SARJU KANIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
WASHIM
|
MH-32-001-003-002/443
(TANDALI SHEWAI)
|
1832001003NRG24130220240171775
|
13/02/2024
|
Manik Kisan Rathod
|
1832001003WL019809
|
Manik Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288455
|
|
RANJANA W/O MANIK KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
WASHIM
|
MH-32-001-003-002/450
(TANDALI SHEWAI)
|
1832001003NRG24130220240171777
|
13/02/2024
|
Pankaj Ramrao Rathod
|
1832001003WL019809
|
Pankaj Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286550
|
|
PANKAJ RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
WASHIM
|
MH-32-001-035-001/174
(UMRA KAPSI)
|
1832001000NRG24130220240172876
|
13/02/2024
|
Jagan Panditrao Kapase
|
1832001WL019913
|
Jagan Panditrao Kapase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240288423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24130220240172883
|
13/02/2024
|
Sunita Maroti Kapse
|
1832001WL019913
|
Sunita Maroti Kapse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286563
|
|
KAPSE SUNITA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
WASHIM
|
MH-32-001-035-001/479
(UMRA KAPSI)
|
1832001000NRG24130220240172886
|
13/02/2024
|
Trivena Uttam Gadekar
|
1832001WL019913
|
Trivena Uttam Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288440
|
|
GADEKAR TRIVENA UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
WASHIM
|
MH-32-001-054-001/324
(KATA)
|
1832001054NRG24130220240172270
|
13/02/2024
|
Sudhakar Panditrao Jagtap
|
1832001054WL019864
|
Sudhakar Panditrao Jagtap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288458
|
|
JAGTAP SUDHAKAR PANDITRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
WASHIM
|
MH-32-001-082-001/167
(TONDGAON)
|
1832001082NRG24130220240171391
|
13/02/2024
|
Madhav Sitaram Lagad
|
1832001082WL019767
|
Madhav Sitaram Lagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240288459
|
|
MADHAV SITARAM LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-082-001/436
(TONDGAON)
|
1832001082NRG24130220240171371
|
13/02/2024
|
Sindhu Datta Gote
|
1832001082WL019765
|
Sindhu Datta Gote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286559
|
|
SINDHU DATTATRAY GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
WASHIM
|
MH-32-001-082-001/797
(TONDGAON)
|
1832001082NRG24130220240172152
|
13/02/2024
|
Sandhana Pundlik Kale
|
1832001082WL019858
|
Sandhana Pundlik Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286560
|
|
SADHANA KUNDLIK KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
291
|
WASHIM
|
MH-32-001-054-001/1009
(KATA)
|
1832001054NRG24130220240172298
|
13/02/2024
|
Gayatri Ganesh Pate
|
1832001054WL019865
|
Gayatri Ganesh Pate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286347
|
|
GAYTREE MALKARJUN GHANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
292
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001003NRG24130220240171763
|
13/02/2024
|
iNDUBAI LAXMAN CHAVAN
|
1832001003WL019809
|
iNDUBAI LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286305
|
|
INDUBAI LAXIMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
WASHIM
|
MH-32-001-003-002/25
(TANDALI SHEWAI)
|
1832001003NRG24130220240171765
|
13/02/2024
|
Yashoda Uttam Rathod
|
1832001003WL019809
|
Yashoda Uttam Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286301
|
|
YASHODA UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WASHIM
|
MH-32-001-003-002/39
(TANDALI SHEWAI)
|
1832001003NRG24130220240171769
|
13/02/2024
|
ARUN SAKHARAM RATHOD
|
1832001003WL019809
|
ARUN SAKHARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286306
|
|
ARUN SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-003-002/39
(TANDALI SHEWAI)
|
1832001003NRG24130220240171770
|
13/02/2024
|
VARSHA ARUN RATHOD
|
1832001003WL019809
|
VARSHA ARUN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286294
|
|
VARSHA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-003-002/443
(TANDALI SHEWAI)
|
1832001003NRG24130220240171776
|
13/02/2024
|
Sanket Manik Rathod
|
1832001003WL019809
|
Sanket Manik Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286298
|
|
SANKET MANIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WASHIM
|
MH-32-001-003-002/506
(TANDALI SHEWAI)
|
1832001003NRG24130220240171778
|
13/02/2024
|
LOKCHAND BALIRAM RATHOD
|
1832001003WL019809
|
LOKCHAND BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286299
|
|
LOKCHANDRA BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24130220240171780
|
13/02/2024
|
Sonal Dnyaneshwar Rathod
|
1832001003WL019809
|
Sonal Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286293
|
|
SONAL DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WASHIM
|
MH-32-001-003-003/372
(TANDALI SHEWAI)
|
1832001003NRG24130220240171782
|
13/02/2024
|
SATISH UTTAM RATHOD
|
1832001003WL019809
|
SATISH UTTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286307
|
|
SATISH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WASHIM
|
MH-32-001-003-003/372
(TANDALI SHEWAI)
|
1832001003NRG24130220240171783
|
13/02/2024
|
SHITAL SATISH RATHOD
|
1832001003WL019809
|
SHITAL SATISH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286302
|
|
SHITAL SATISH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WASHIM
|
MH-32-001-030-001/171
(KALAMBA MAHALI)
|
1832001030NRG24100220240168516
|
13/02/2024
|
Dipak Narayan Mahale
|
1832001030WL019565
|
Dipak Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286303
|
|
DIPAK NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-030-001/249
(KALAMBA MAHALI)
|
1832001030NRG24100220240168520
|
13/02/2024
|
Vaishnavi Viki Jadhao
|
1832001030WL019565
|
Vaishnavi Viki Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286444
|
|
VAISHNAVI VIKI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WASHIM
|
MH-32-001-030-001/376
(KALAMBA MAHALI)
|
1832001030NRG24100220240168533
|
13/02/2024
|
Sukhadev Namdev Wankhede
|
1832001030WL019565
|
Sukhadev Namdev Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286300
|
|
SUKHDEV NAMDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WASHIM
|
MH-32-001-030-001/844
(KALAMBA MAHALI)
|
1832001030NRG24100220240168575
|
13/02/2024
|
Anjali Laxman Wankhede
|
1832001030WL019565
|
Anjali Laxman Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286443
|
|
ANJALI LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WASHIM
|
MH-32-001-035-001/299
(UMRA KAPSI)
|
1832001000NRG24130220240172880
|
13/02/2024
|
Manoj Gajanan Kapse
|
1832001WL019913
|
Manoj Gajanan Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286445
|
|
MANOJ GAJANAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WASHIM
|
MH-32-001-035-001/299
(UMRA KAPSI)
|
1832001000NRG24130220240172881
|
13/02/2024
|
Shamal Manoj Kapse
|
1832001WL019913
|
Shamal Manoj Kapse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286446
|
|
SHAMAL MANOJ KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WASHIM
|
MH-32-001-054-001/1016
(KATA)
|
1832001054NRG24130220240172252
|
13/02/2024
|
Dipa Sachin Surya
|
1832001054WL019864
|
Dipa Sachin Surya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286296
|
|
Miss. Dipa Subhash Lahane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
WASHIM
|
MH-32-001-054-001/1390
(KATA)
|
1832001054NRG24130220240172257
|
13/02/2024
|
Raju Shamrao Deshmukh
|
1832001054WL019864
|
Raju Shamrao Deshmukh
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
24/04/2024
|
|
A114240286304
|
|
RAJU SHYAMRAO JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
WASHIM
|
MH-32-001-082-001/515
(TONDGAON)
|
1832001082NRG24130220240171393
|
13/02/2024
|
Anuradha Vijay kadam
|
1832001082WL019767
|
Anuradha Vijay kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286295
|
|
ANURADHA VIJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001082NRG24130220240171362
|
13/02/2024
|
Komal Manoj Gote
|
1832001082WL019764
|
Komal Manoj Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286297
|
|
KOMAL MANOJ GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31121
|
31121
|
|
|
|
|
|
|
|
|
311
|
WASHIM
|
MH-32-001-030-001/480
(KALAMBA MAHALI)
|
1832001030NRG24100220240168541
|
13/02/2024
|
Narayan Sakharam Jadhav
|
1832001030WL019565
|
Narayan Sakharam Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286308
|
|
NARAYAN SAKHARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
WASHIM
|
MH-32-001-054-001/396
(KATA)
|
1832001054NRG24130220240172273
|
13/02/2024
|
Kisan Ganeshrao Deshmukh
|
1832001054WL019864
|
Kisan Ganeshrao Deshmukh
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286312
|
|
KISAN GANESHRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
313
|
WASHIM
|
MH-32-001-027-001/178
(FALEGAON)
|
1832001000NRG24130220240172439
|
13/02/2024
|
Sadashiv Laxman Korde
|
1832001WL019878
|
Sadashiv Laxman Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286321
|
|
SADASHIV LAXMAN KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
WASHIM
|
MH-32-001-035-001/432
(UMRA KAPSI)
|
1832001000NRG24130220240172882
|
13/02/2024
|
Maroti Pandurang kapse
|
1832001WL019913
|
Maroti Pandurang kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286322
|
|
MAROTI PANDURANG KAPASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
WASHIM
|
MH-32-001-035-001/478
(UMRA KAPSI)
|
1832001000NRG24130220240172884
|
13/02/2024
|
Shantabai Namdev Kapse
|
1832001WL019913
|
Shantabai Namdev Kapse
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286325
|
|
KAPSE SMT SHANTABAI NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
WASHIM
|
MH-32-001-035-001/479
(UMRA KAPSI)
|
1832001000NRG24130220240172885
|
13/02/2024
|
Uttam Ramji Gadekar
|
1832001WL019913
|
Uttam Ramji Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286323
|
|
Mr. UTTAM RAMJI GADEKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
317
|
WASHIM
|
MH-32-001-082-001/1039
(TONDGAON)
|
1832001082NRG24130220240171364
|
13/02/2024
|
Ashwini Kartik Gote
|
1832001082WL019765
|
Ashwini Kartik Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286334
|
|
ASHWINI KARTIK GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
WASHIM
|
MH-32-001-082-001/1040
(TONDGAON)
|
1832001082NRG24130220240171380
|
13/02/2024
|
Madhuri Sunil Gote
|
1832001082WL019766
|
Madhuri Sunil Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286331
|
|
MADHURI SUNIL GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001082NRG24130220240171343
|
13/02/2024
|
Kranti Shilanand Dhole
|
1832001082WL019763
|
Kranti Shilanand Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286332
|
|
KRANTI SHILANAND DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
WASHIM
|
MH-32-001-082-001/159
(TONDGAON)
|
1832001082NRG24130220240171390
|
13/02/2024
|
Nandu keshav chavhan
|
1832001082WL019767
|
Nandu keshav chavhan
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286329
|
|
NANDU KESHAV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
321
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001082NRG24130220240171354
|
13/02/2024
|
Vanita Pandurang Gote
|
1832001082WL019764
|
Vanita Pandurang Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286333
|
|
VANITA PANDURANG GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001082NRG24130220240171361
|
13/02/2024
|
Manoj Rajaram Gote
|
1832001082WL019764
|
Manoj Rajaram Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286330
|
|
MR MANOJ RAJARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
323
|
WASHIM
|
MH-32-001-003-001/450
(TANDALI SHEWAI)
|
1832001003NRG24130220240171742
|
13/02/2024
|
HARIBHAU BHIKAJI SHINDE
|
1832001003WL019809
|
HARIBHAU BHIKAJI SHINDE
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286343
|
|
Mr. HARIBHAU BHIKAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
WASHIM
|
MH-32-001-003-002/81
(TANDALI SHEWAI)
|
1832001003NRG24130220240171781
|
13/02/2024
|
Vasanta Mangu Chavan
|
1832001003WL019809
|
Vasanta Mangu Chavan
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286345
|
|
VASANTA MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
325
|
WASHIM
|
MH-32-001-054-001/140
(KATA)
|
1832001054NRG24120220240170790
|
13/02/2024
|
Alka Ashok Bagade
|
1832001054WL019731
|
Alka Ashok Bagade
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286448
|
|
ALKA ASHOK BAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
WASHIM
|
MH-32-001-054-001/140
(KATA)
|
1832001054NRG24120220240170789
|
13/02/2024
|
Ashok Baban Bagade
|
1832001054WL019731
|
Ashok Baban Bagade
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286350
|
|
ASHOK BABAN BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533117
|
533117
|
|
|
|
|
|
|
|