|
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-32-001-074-001/2732
(ANSING)
|
1832001074NRG24160220240177623
|
16/02/2024
|
Saloni sunil shinde
|
1832001074WL020351
|
Saloni sunil shinde
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100082
|
|
MISS SALONI DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24160220240177938
|
16/02/2024
|
Jyoti Mhadev Sonone
|
1832001020WL020393
|
Jyoti Mhadev Sonone
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100285
|
|
JYOTI MAHADEV SONONE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-020-001/366
(KHAROLA)
|
1832001020NRG24160220240178069
|
16/02/2024
|
Nandabai Nilkanth Thakre
|
1832001020WL020396
|
Nandabai Nilkanth Thakre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100042
|
|
NANDA NILKANTHA THAKRE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-020-001/366
(KHAROLA)
|
1832001020NRG24160220240178068
|
16/02/2024
|
Nilakanth Nivritti Thakare
|
1832001020WL020396
|
Nilakanth Nivritti Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100043
|
|
NILKANTH NIWRUTTI THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-028-001/136
(DHANORA KH.)
|
1832001028NRG24160220240178364
|
16/02/2024
|
pandurang tatyarao mapari
|
1832001028WL020433
|
pandurang tatyarao mapari
|
00048
|
BKID0009660
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240100212
|
|
MR PANDURANG TATYARAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WASHIM
|
MH-32-001-028-001/141
(DHANORA KH.)
|
1832001028NRG24160220240178374
|
16/02/2024
|
Madhukar Ramrao Mapari
|
1832001028WL020436
|
Madhukar Ramrao Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100209
|
|
MADHUKAR RAMRAO MAPARI
|
CANARA BANK(508532)
|
|
7
|
WASHIM
|
MH-32-001-028-001/141
(DHANORA KH.)
|
1832001028NRG24160220240178375
|
16/02/2024
|
Savita Madhukar Mapari
|
1832001028WL020436
|
Savita Madhukar Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100211
|
|
SAVITA MADHUKAR MAPARI
|
HDFC BANK LTD(607152)
|
|
8
|
WASHIM
|
MH-32-001-028-001/152
(DHANORA KH.)
|
1832001028NRG24160220240178377
|
16/02/2024
|
Ganesh Madhukar Mapari
|
1832001028WL020436
|
Ganesh Madhukar Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100223
|
|
GANESH MADHUKAR MAPARI
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-028-001/192
(DHANORA KH.)
|
1832001028NRG24160220240178378
|
16/02/2024
|
Varsha Santosh Vazulkar
|
1832001028WL020436
|
Varsha Santosh Vazulkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100210
|
|
VARSHA SANTOSH WAJULKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-020-001/363
(KHAROLA)
|
1832001020NRG24160220240177992
|
16/02/2024
|
Sunil Mahadev Thakare
|
1832001020WL020394
|
Sunil Mahadev Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100127
|
|
Mr. SUNIL MAHADEV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WASHIM
|
MH-32-001-020-001/660
(KHAROLA)
|
1832001020NRG24160220240177956
|
16/02/2024
|
Sandip Mahadev Thakare
|
1832001020WL020393
|
Sandip Mahadev Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100018
|
|
Mr. SANDEEP MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-020-001/123
(KHAROLA)
|
1832001020NRG24160220240178064
|
16/02/2024
|
Dwarka Santosh Nikam
|
1832001020WL020396
|
Dwarka Santosh Nikam
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100054
|
|
DWARAKA SANTOSH NIKAM
|
CANARA BANK(508532)
|
|
13
|
WASHIM
|
MH-32-001-020-001/345
(KHAROLA)
|
1832001020NRG24160220240177932
|
16/02/2024
|
Sudhir Motiram Warkad
|
1832001020WL020393
|
Sudhir Motiram Warkad
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100131
|
|
SUDHIR MOTIRAM WARAKAD
|
CANARA BANK(508532)
|
|
14
|
WASHIM
|
MH-32-001-020-001/644
(KHAROLA)
|
1832001020NRG24160220240178017
|
16/02/2024
|
Laxmi Vitahl Landge
|
1832001020WL020394
|
Laxmi Vitahl Landge
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100134
|
|
MRS LAXMI VITTHAL LADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001074NRG24160220240177527
|
16/02/2024
|
Rajubhau Dagduji Ingle
|
1832001074WL020350
|
Rajubhau Dagduji Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100229
|
|
MR RAJABHAU DAGDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-074-001/1023
(ANSING)
|
1832001074NRG24160220240177530
|
16/02/2024
|
Latabai Vishnu Pawar
|
1832001074WL020350
|
Latabai Vishnu Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100213
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24160220240177532
|
16/02/2024
|
Varsha Dattarao Takwale
|
1832001074WL020350
|
Varsha Dattarao Takwale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100278
|
|
MRS VARSHA DATTARAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-074-001/1119
(ANSING)
|
1832001074NRG24160220240177533
|
16/02/2024
|
Gajanan Govinda Mokale
|
1832001074WL020350
|
Gajanan Govinda Mokale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100039
|
|
Mr. GAJANAN GOVINDA MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001074NRG24160220240177457
|
16/02/2024
|
Dipali Raju Pabale
|
1832001074WL020348
|
Dipali Raju Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100259
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-074-001/1182
(ANSING)
|
1832001074NRG24160220240177456
|
16/02/2024
|
Raju Laxman Pabale
|
1832001074WL020348
|
Raju Laxman Pabale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100258
|
|
Mr. RAJU LAXMAN PABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24160220240177541
|
16/02/2024
|
Dipak Devanand Savake
|
1832001074WL020350
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100012
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24160220240177466
|
16/02/2024
|
Ranjana Pramod Satav
|
1832001074WL020348
|
Ranjana Pramod Satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100274
|
|
MRS RANJNA PRAMOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24160220240177594
|
16/02/2024
|
gajanan vishnu satwa
|
1832001074WL020351
|
gajanan vishnu satwa
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100216
|
|
Mr. GAJANAN VISHNU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24160220240177469
|
16/02/2024
|
Madhav ramrav chavan
|
1832001074WL020348
|
Madhav ramrav chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100295
|
|
CHAVAN MADHAV RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
25
|
WASHIM
|
MH-32-001-074-001/1456
(ANSING)
|
1832001074NRG24160220240177598
|
16/02/2024
|
she anish she ayagj
|
1832001074WL020351
|
she anish she ayagj
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100339
|
|
Mr. ANISH AYAZ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24160220240177601
|
16/02/2024
|
navshad parvuin kha
|
1832001074WL020351
|
navshad parvuin kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100351
|
|
Mrs. NAUSHAD PARVIN MEHBOOB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-074-001/1557
(ANSING)
|
1832001074NRG24160220240177602
|
16/02/2024
|
Dyaneshwar namdev navgare
|
1832001074WL020351
|
Dyaneshwar namdev navgare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100075
|
|
DNYANESHWAR NAMDEO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24160220240177552
|
16/02/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL020350
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100306
|
|
Mr. GOPAL TULSIRAM BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24160220240177553
|
16/02/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL020350
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100311
|
|
Mrs. TRIVENI GOPAL BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24160220240177606
|
16/02/2024
|
Vitthal Baban Ingle
|
1832001074WL020351
|
Vitthal Baban Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100248
|
|
MR VITTHAL BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WASHIM
|
MH-32-001-074-001/1800
(ANSING)
|
1832001074NRG24160220240177562
|
16/02/2024
|
Dagdu Namdev Mandavgade
|
1832001074WL020350
|
Dagdu Namdev Mandavgade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100076
|
|
Mr. DAGDU NAMDEV MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24160220240177610
|
16/02/2024
|
Anil Maroti Shinde
|
1832001074WL020351
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100260
|
|
MR ANIL MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24160220240177613
|
16/02/2024
|
Nita Pravin Raut
|
1832001074WL020351
|
Nita Pravin Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100277
|
|
Mrs. NITA PRAVIN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-074-001/2456
(ANSING)
|
1832001074NRG24160220240177616
|
16/02/2024
|
Kamalabai Vasanta Bhandurge
|
1832001074WL020351
|
Kamalabai Vasanta Bhandurge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100047
|
|
Mrs. KAMLABAI VASANTA BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-074-001/2637
(ANSING)
|
1832001074NRG24160220240177618
|
16/02/2024
|
Sunil Narayan Dukare
|
1832001074WL020351
|
Sunil Narayan Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100268
|
|
Mr. Sunil Narayan Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24160220240177487
|
16/02/2024
|
Ramesh vitthal landge
|
1832001074WL020348
|
Ramesh vitthal landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100026
|
|
RAMESH VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WASHIM
|
MH-32-001-074-001/2749
(ANSING)
|
1832001074NRG24160220240177494
|
16/02/2024
|
Parasram Wakil pawar
|
1832001074WL020348
|
Parasram Wakil pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100027
|
|
Mr. PARASRAM WAKIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24160220240177625
|
16/02/2024
|
Ananta Ramkrishna Gholke
|
1832001074WL020351
|
Ananta Ramkrishna Gholke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100326
|
|
Mr. ANANTA RAMKRISHNA GHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24160220240177626
|
16/02/2024
|
Sheetal Anant Ghodke
|
1832001074WL020351
|
Sheetal Anant Ghodke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24160220240177574
|
16/02/2024
|
Nitin uttamrao bhalerao
|
1832001074WL020350
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100316
|
|
Mr. Nitin Uttamrao Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-074-001/2854
(ANSING)
|
1832001074NRG24160220240177627
|
16/02/2024
|
Kalim Subedar Pathan
|
1832001074WL020351
|
Kalim Subedar Pathan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100061
|
|
KALIM SUBEDAR PATHAN
|
HDFC BANK LTD(607152)
|
|
42
|
WASHIM
|
MH-32-001-074-001/2883
(ANSING)
|
1832001074NRG24160220240177503
|
16/02/2024
|
Sunita Gajanan lande
|
1832001074WL020348
|
Sunita Gajanan lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100347
|
|
MRS SUNITA GAJANAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-074-001/2886
(ANSING)
|
1832001074NRG24160220240177505
|
16/02/2024
|
Sheshrao hemla rathod
|
1832001074WL020348
|
Sheshrao hemla rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100323
|
|
Mr. SHESHRAO HEMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001074NRG24160220240177513
|
16/02/2024
|
Vitthal biharilal ghamandi
|
1832001074WL020348
|
Vitthal biharilal ghamandi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100078
|
|
Mr. VITTHAL BIHARILAL GHAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-074-001/2918
(ANSING)
|
1832001074NRG24160220240177631
|
16/02/2024
|
Akshay rameshwar satav
|
1832001074WL020351
|
Akshay rameshwar satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100077
|
|
Master AKSHAY RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-074-001/2919
(ANSING)
|
1832001074NRG24160220240177632
|
16/02/2024
|
Laxman rama dukare
|
1832001074WL020351
|
Laxman rama dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100364
|
|
Mr. LAXMAN RAMA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-074-001/486
(ANSING)
|
1832001074NRG24160220240177588
|
16/02/2024
|
Shankar Vinayak Dasare
|
1832001074WL020350
|
Shankar Vinayak Dasare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100279
|
|
Mr. SHANKAR VINAYAK DASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-074-001/724
(ANSING)
|
1832001074NRG24160220240177590
|
16/02/2024
|
Raju omkar gavhane
|
1832001074WL020350
|
Raju omkar gavhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100040
|
|
Mr. RAJU ONKAR GAWHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-074-001/847
(ANSING)
|
1832001074NRG24160220240177591
|
16/02/2024
|
Kasabai ukandi lande
|
1832001074WL020350
|
Kasabai ukandi lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100074
|
|
MRS KASABAI UKANDI LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-020-001/126
(KHAROLA)
|
1832001020NRG24160220240177975
|
16/02/2024
|
Kanhuji Pandurang Choudhari
|
1832001020WL020394
|
Kanhuji Pandurang Choudhari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100032
|
|
KANHU PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
WASHIM
|
MH-32-001-020-001/353
(KHAROLA)
|
1832001020NRG24160220240177988
|
16/02/2024
|
Gajanan Vitthal Ladake
|
1832001020WL020394
|
Gajanan Vitthal Ladake
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100224
|
|
GAJANAN VITTHAL LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24160220240178009
|
16/02/2024
|
Rukhaminabai Ghanshyam Thakre
|
1832001020WL020394
|
Rukhaminabai Ghanshyam Thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100222
|
|
RUKHMINABAI GHANSHYAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WASHIM
|
MH-32-001-020-001/644
(KHAROLA)
|
1832001020NRG24160220240178016
|
16/02/2024
|
Vitthal Arjuna Ladke
|
1832001020WL020394
|
Vitthal Arjuna Ladke
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100220
|
|
VITTHAL ARJUNA LADKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-020-001/645
(KHAROLA)
|
1832001020NRG24160220240178018
|
16/02/2024
|
Raju Vithal Landge
|
1832001020WL020394
|
Raju Vithal Landge
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100221
|
|
RAJU VITTHAL LADAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-020-001/97
(KHAROLA)
|
1832001020NRG24160220240178044
|
16/02/2024
|
Ashok Namdev Kale
|
1832001020WL020394
|
Ashok Namdev Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100031
|
|
ASHOK NAMDEO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
WASHIM
|
MH-32-001-028-001/144
(DHANORA KH.)
|
1832001028NRG24160220240178376
|
16/02/2024
|
Datta Jayram Mapari
|
1832001028WL020436
|
Datta Jayram Mapari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100208
|
|
MR DATTA JAYARAM MAPARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WASHIM
|
MH-32-001-028-001/285
(DHANORA KH.)
|
1832001028NRG24160220240178379
|
16/02/2024
|
Sunil Vishvasrav Mapari
|
1832001028WL020436
|
Sunil Vishvasrav Mapari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100225
|
|
SUNIL VISHWASRAO MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-028-001/289
(DHANORA KH.)
|
1832001028NRG24160220240178380
|
16/02/2024
|
Atul Vishwasrao Mapari
|
1832001028WL020436
|
Atul Vishwasrao Mapari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100226
|
|
ATUL VISHWASRAO MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
59
|
WASHIM
|
MH-32-001-074-001/1515
(ANSING)
|
1832001074NRG24160220240177473
|
16/02/2024
|
Arun Shankar Landage
|
1832001074WL020348
|
Arun Shankar Landage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100231
|
|
ARUN SHANKAR LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24160220240177603
|
16/02/2024
|
gopal marothi shinde
|
1832001074WL020351
|
gopal marothi shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100011
|
|
Mr. GOPAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24160220240177604
|
16/02/2024
|
Kavita Gopal Shinde
|
1832001074WL020351
|
Kavita Gopal Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100227
|
|
SHINDE SAU KAVITA GOPAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
62
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24160220240177608
|
16/02/2024
|
Dipika Maroti Shinde
|
1832001074WL020351
|
Dipika Maroti Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100228
|
|
SHINDE DIPIKA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24160220240177611
|
16/02/2024
|
Manisha Anil Shinde
|
1832001074WL020351
|
Manisha Anil Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100072
|
|
MANISHA ANIL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24160220240177565
|
16/02/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL020350
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100034
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
65
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24160220240177540
|
16/02/2024
|
Parvati santosh jadhav
|
1832001074WL020350
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100038
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
WASHIM
|
MH-32-001-028-001/34
(DHANORA KH.)
|
1832001028NRG24160220240178381
|
16/02/2024
|
Gulab Dinkar Mapari
|
1832001028WL020436
|
Gulab Dinkar Mapari
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100126
|
|
Mr. GULAB DINKAR MAPARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
WASHIM
|
MH-32-001-020-001/109
(KHAROLA)
|
1832001020NRG24160220240177893
|
16/02/2024
|
Sarita Bharat Nikam
|
1832001020WL020393
|
Sarita Bharat Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100155
|
|
SARITA BHARAT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001020NRG24160220240177971
|
16/02/2024
|
Ravi Parasram Sonone
|
1832001020WL020394
|
Ravi Parasram Sonone
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100138
|
|
RAVI PARASRAM SONONE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WASHIM
|
MH-32-001-020-001/114
(KHAROLA)
|
1832001020NRG24160220240177972
|
16/02/2024
|
Sonali Ravi Sonune
|
1832001020WL020394
|
Sonali Ravi Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100149
|
|
SONALI RAVI SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WASHIM
|
MH-32-001-020-001/123
(KHAROLA)
|
1832001020NRG24160220240178065
|
16/02/2024
|
OM Santosh Nikam
|
1832001020WL020396
|
OM Santosh Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100198
|
|
OM SANTOSH NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WASHIM
|
MH-32-001-020-001/142
(KHAROLA)
|
1832001020NRG24160220240177976
|
16/02/2024
|
Gajanan pandurang thakre
|
1832001020WL020394
|
Gajanan pandurang thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100137
|
|
GAJANAN PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-020-001/144
(KHAROLA)
|
1832001020NRG24160220240178067
|
16/02/2024
|
Devkabi Shrikisan Chaudhari
|
1832001020WL020396
|
Devkabi Shrikisan Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100163
|
|
DEVKABAI SHRIKISAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WASHIM
|
MH-32-001-020-001/144
(KHAROLA)
|
1832001020NRG24160220240178066
|
16/02/2024
|
Shrikisan Pandurang Chaudhari
|
1832001020WL020396
|
Shrikisan Pandurang Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100162
|
|
SHRIKISAN PANDURANG CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24160220240177901
|
16/02/2024
|
Narayan Shriram Thakre
|
1832001020WL020393
|
Narayan Shriram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100167
|
|
MR NARAYAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24160220240177902
|
16/02/2024
|
Shobha Narayan Thakre
|
1832001020WL020393
|
Shobha Narayan Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100168
|
|
SHOBHA NARAYAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24160220240177905
|
16/02/2024
|
Kisan Shriram Thakare
|
1832001020WL020393
|
Kisan Shriram Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100124
|
|
KISAN SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-020-001/171
(KHAROLA)
|
1832001020NRG24160220240177979
|
16/02/2024
|
Mangalabai Waman Korade
|
1832001020WL020394
|
Mangalabai Waman Korade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100200
|
|
MRS MANGALABAI WAMAN KORADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WASHIM
|
MH-32-001-020-001/171
(KHAROLA)
|
1832001020NRG24160220240177978
|
16/02/2024
|
Waman Jayaji Korade
|
1832001020WL020394
|
Waman Jayaji Korade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100199
|
|
WAMAN JAYAJI KORADE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24160220240177910
|
16/02/2024
|
Sangita Haridas Thakre
|
1832001020WL020393
|
Sangita Haridas Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100139
|
|
MRS SANGITA HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24160220240177915
|
16/02/2024
|
Kailas Sakharam Khadase
|
1832001020WL020393
|
Kailas Sakharam Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100160
|
|
KAILAS SAKHARAM KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24160220240177916
|
16/02/2024
|
Sunita Kailas Khadase
|
1832001020WL020393
|
Sunita Kailas Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100161
|
|
SUNITA KAILAS KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24160220240177918
|
16/02/2024
|
Keshar Ramu Thakare
|
1832001020WL020393
|
Keshar Ramu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100176
|
|
KESHRABAI RAMU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WASHIM
|
MH-32-001-020-001/195
(KHAROLA)
|
1832001020NRG24160220240177920
|
16/02/2024
|
Pandhari Kundlik Choudhari
|
1832001020WL020393
|
Pandhari Kundlik Choudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100177
|
|
PANDHARI KUNDLIK CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24160220240177925
|
16/02/2024
|
Gajanan Tukaram Ugale
|
1832001020WL020393
|
Gajanan Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100141
|
|
GAJANAN TUKARAM UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24160220240177926
|
16/02/2024
|
Shalini Gajanan Ugle
|
1832001020WL020393
|
Shalini Gajanan Ugle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100140
|
|
SHALINI GAJANAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001020NRG24160220240177980
|
16/02/2024
|
Pandurang Kundalik Gavande
|
1832001020WL020394
|
Pandurang Kundalik Gavande
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100132
|
|
MR PANDURANG KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHIM
|
MH-32-001-020-001/238
(KHAROLA)
|
1832001020NRG24160220240177983
|
16/02/2024
|
Bebi Prakash Thakare
|
1832001020WL020394
|
Bebi Prakash Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100207
|
|
BEBI PRAKASH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WASHIM
|
MH-32-001-020-001/238
(KHAROLA)
|
1832001020NRG24160220240177982
|
16/02/2024
|
Prakash Datta Thakare
|
1832001020WL020394
|
Prakash Datta Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100206
|
|
PRAKASH DATTA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WASHIM
|
MH-32-001-020-001/327
(KHAROLA)
|
1832001020NRG24160220240177985
|
16/02/2024
|
Kishor Rameshwar Thakare
|
1832001020WL020394
|
Kishor Rameshwar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100151
|
|
MR KISHOR RAMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-020-001/33
(KHAROLA)
|
1832001020NRG24160220240177930
|
16/02/2024
|
Manik Kashiram Thakre
|
1832001020WL020393
|
Manik Kashiram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100136
|
|
MANIK KASHIRAM THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WASHIM
|
MH-32-001-020-001/33
(KHAROLA)
|
1832001020NRG24160220240177931
|
16/02/2024
|
Rukmina Manik Thakare
|
1832001020WL020393
|
Rukmina Manik Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100164
|
|
RUKMINA MANIK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24160220240177934
|
16/02/2024
|
Bebi Laxman Mahale
|
1832001020WL020393
|
Bebi Laxman Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100166
|
|
BEBI LAXMAN MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24160220240177933
|
16/02/2024
|
Laxman Kashiram Mahale
|
1832001020WL020393
|
Laxman Kashiram Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100165
|
|
LAXMAM KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24160220240177936
|
16/02/2024
|
Datta Vitthal Varkad
|
1832001020WL020393
|
Datta Vitthal Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100171
|
|
DATTA VITTHAL VARAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24160220240177935
|
16/02/2024
|
Vitthal Kisan Varkad
|
1832001020WL020393
|
Vitthal Kisan Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100183
|
|
VITTHAL KISAN WARKAD
|
HDFC BANK LTD(607152)
|
|
96
|
WASHIM
|
MH-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24160220240177937
|
16/02/2024
|
Mahadev Vishvanath Sonune
|
1832001020WL020393
|
Mahadev Vishvanath Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100174
|
|
MR MAHADEV VISHWANATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-020-001/360
(KHAROLA)
|
1832001020NRG24160220240177939
|
16/02/2024
|
Umesh Mahadev Nikam
|
1832001020WL020393
|
Umesh Mahadev Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100143
|
|
UMESH MAHADEO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24160220240177990
|
16/02/2024
|
Pratiksha Mahadeo Ingale
|
1832001020WL020394
|
Pratiksha Mahadeo Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100145
|
|
PRATIKSHA MAHADEO INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WASHIM
|
MH-32-001-020-001/365
(KHAROLA)
|
1832001020NRG24160220240177994
|
16/02/2024
|
Anusaya Mahadev Thakare
|
1832001020WL020394
|
Anusaya Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100179
|
|
ANUSAYA MAHADEO THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WASHIM
|
MH-32-001-020-001/371
(KHAROLA)
|
1832001020NRG24160220240177998
|
16/02/2024
|
Gajanan Kailas Thakare
|
1832001020WL020394
|
Gajanan Kailas Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100153
|
|
GAJANAN KAILAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
WASHIM
|
MH-32-001-020-001/372
(KHAROLA)
|
1832001020NRG24160220240177999
|
16/02/2024
|
Vishnu Dnyanba Thakare
|
1832001020WL020394
|
Vishnu Dnyanba Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100158
|
|
VISHNU DYANBA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WASHIM
|
MH-32-001-020-001/372
(KHAROLA)
|
1832001020NRG24160220240178000
|
16/02/2024
|
Yashoda Vishnu Thakare
|
1832001020WL020394
|
Yashoda Vishnu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100157
|
|
YASHODA VISHNU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WASHIM
|
MH-32-001-020-001/374
(KHAROLA)
|
1832001020NRG24160220240178002
|
16/02/2024
|
Ranjana Mohan Thakare
|
1832001020WL020394
|
Ranjana Mohan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100079
|
|
RANJANA MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WASHIM
|
MH-32-001-020-001/375
(KHAROLA)
|
1832001020NRG24160220240178004
|
16/02/2024
|
Mamata Rajesh Thakare
|
1832001020WL020394
|
Mamata Rajesh Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100080
|
|
MAMATA RAJESH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WASHIM
|
MH-32-001-020-001/375
(KHAROLA)
|
1832001020NRG24160220240178003
|
16/02/2024
|
Rajesh Mohan Thakare
|
1832001020WL020394
|
Rajesh Mohan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100081
|
|
RAJESH MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WASHIM
|
MH-32-001-020-001/40
(KHAROLA)
|
1832001020NRG24160220240177941
|
16/02/2024
|
Santosh Kondu Thakre
|
1832001020WL020393
|
Santosh Kondu Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100204
|
|
SANTOSH KONDU THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001020NRG24160220240178007
|
16/02/2024
|
mahadeo dilip thakre
|
1832001020WL020394
|
mahadeo dilip thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100135
|
|
MAHADEV DILIP THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WASHIM
|
MH-32-001-020-001/57
(KHAROLA)
|
1832001020NRG24160220240177946
|
16/02/2024
|
Laxmi Nandu kale
|
1832001020WL020393
|
Laxmi Nandu kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100190
|
|
LAXMI NANDU KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001020NRG24160220240178010
|
16/02/2024
|
Mahadev Sukhdev Thakare
|
1832001020WL020394
|
Mahadev Sukhdev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100192
|
|
MAHADEV SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-020-001/631
(KHAROLA)
|
1832001020NRG24160220240178011
|
16/02/2024
|
Mangala Mahadev Thakare
|
1832001020WL020394
|
Mangala Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100191
|
|
MANGALA MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WASHIM
|
MH-32-001-020-001/634
(KHAROLA)
|
1832001020NRG24160220240178012
|
16/02/2024
|
Vishvasnath Kisan Thakare
|
1832001020WL020394
|
Vishvasnath Kisan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100170
|
|
VISHWNATH KISHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WASHIM
|
MH-32-001-020-001/636
(KHAROLA)
|
1832001020NRG24160220240178015
|
16/02/2024
|
Kundlik Narayan Thakare
|
1832001020WL020394
|
Kundlik Narayan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100156
|
|
KUNDLIK NARAYAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WASHIM
|
MH-32-001-020-001/643
(KHAROLA)
|
1832001020NRG24160220240177950
|
16/02/2024
|
Kasturabai Bhagwat Thakre
|
1832001020WL020393
|
Kasturabai Bhagwat Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100180
|
|
AMBIKASWAYAMSAHAYYATA MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
WASHIM
|
MH-32-001-020-001/646
(KHAROLA)
|
1832001020NRG24160220240178020
|
16/02/2024
|
Rukhmina Subhash Landge
|
1832001020WL020394
|
Rukhmina Subhash Landge
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100154
|
|
RUKHMINA SUBHASH LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WASHIM
|
MH-32-001-020-001/646
(KHAROLA)
|
1832001020NRG24160220240178019
|
16/02/2024
|
Subhash Dashrath Landga
|
1832001020WL020394
|
Subhash Dashrath Landga
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100203
|
|
SUBHASH DASRATH LADAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WASHIM
|
MH-32-001-020-001/648
(KHAROLA)
|
1832001020NRG24160220240178021
|
16/02/2024
|
nandkishor bhikaji thakre
|
1832001020WL020394
|
nandkishor bhikaji thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100201
|
|
NANDKISHOR BHIKAJI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WASHIM
|
MH-32-001-020-001/648
(KHAROLA)
|
1832001020NRG24160220240178022
|
16/02/2024
|
Sandhay nandkishor thakre
|
1832001020WL020394
|
Sandhay nandkishor thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100202
|
|
SANDHYA NANDKISHOR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24160220240177951
|
16/02/2024
|
gajanan shriram thakre
|
1832001020WL020393
|
gajanan shriram thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100182
|
|
GAJANAN SHRIRAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24160220240177952
|
16/02/2024
|
mira gajanan thakre
|
1832001020WL020393
|
mira gajanan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100181
|
|
MIRA GAJANAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WASHIM
|
MH-32-001-020-001/655
(KHAROLA)
|
1832001020NRG24160220240178025
|
16/02/2024
|
Jagdish Ramchandra Khadase
|
1832001020WL020394
|
Jagdish Ramchandra Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100188
|
|
JAGDISH RAMCHANDRA KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WASHIM
|
MH-32-001-020-001/656
(KHAROLA)
|
1832001020NRG24160220240178070
|
16/02/2024
|
Datta Rajaram Taktode
|
1832001020WL020396
|
Datta Rajaram Taktode
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100189
|
|
DATTA RAJARAM TAKTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WASHIM
|
MH-32-001-020-001/656
(KHAROLA)
|
1832001020NRG24160220240178071
|
16/02/2024
|
Onkar Datta Taktode
|
1832001020WL020396
|
Onkar Datta Taktode
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100196
|
|
OMKAR DATTA TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WASHIM
|
MH-32-001-020-001/661
(KHAROLA)
|
1832001020NRG24160220240177958
|
16/02/2024
|
Aloakabai Keshav Nikam
|
1832001020WL020393
|
Aloakabai Keshav Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100172
|
|
ALOAKABAI KESHAV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WASHIM
|
MH-32-001-020-001/661
(KHAROLA)
|
1832001020NRG24160220240177957
|
16/02/2024
|
Keshavrao Motiram Nikam
|
1832001020WL020393
|
Keshavrao Motiram Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100173
|
|
KESHAV MOTIRAM NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WASHIM
|
MH-32-001-020-001/662
(KHAROLA)
|
1832001020NRG24160220240177959
|
16/02/2024
|
Santosh Tukaram Ugale
|
1832001020WL020393
|
Santosh Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100175
|
|
SANTOSH TUKARAM UGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WASHIM
|
MH-32-001-020-001/662
(KHAROLA)
|
1832001020NRG24160220240177960
|
16/02/2024
|
Tai Santosh Ugale
|
1832001020WL020393
|
Tai Santosh Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100193
|
|
TAI SANTOSH UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WASHIM
|
MH-32-001-020-001/686
(KHAROLA)
|
1832001020NRG24160220240178027
|
16/02/2024
|
Dnyandev Subhash Bure
|
1832001020WL020394
|
Dnyandev Subhash Bure
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100169
|
|
DNYANESHWAR SUBHASH BURE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WASHIM
|
MH-32-001-020-001/689
(KHAROLA)
|
1832001020NRG24160220240178030
|
16/02/2024
|
Gopal Nandu Thakre
|
1832001020WL020394
|
Gopal Nandu Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100205
|
|
THAKRE GOPAL NANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
129
|
WASHIM
|
MH-32-001-020-001/710
(KHAROLA)
|
1832001020NRG24160220240178074
|
16/02/2024
|
Rupali Sanjay Thakare
|
1832001020WL020396
|
Rupali Sanjay Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100186
|
|
RUPALI SANJAY THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WASHIM
|
MH-32-001-020-001/710
(KHAROLA)
|
1832001020NRG24160220240178073
|
16/02/2024
|
Sanjay Nilkanth Thakare
|
1832001020WL020396
|
Sanjay Nilkanth Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100187
|
|
SANJAY NILKANTH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WASHIM
|
MH-32-001-020-001/713
(KHAROLA)
|
1832001020NRG24160220240178075
|
16/02/2024
|
Anil Nilkanth Thakare
|
1832001020WL020396
|
Anil Nilkanth Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100184
|
|
ANIL NILKANTH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WASHIM
|
MH-32-001-020-001/713
(KHAROLA)
|
1832001020NRG24160220240178076
|
16/02/2024
|
Kanata Anil Thakare
|
1832001020WL020396
|
Kanata Anil Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100185
|
|
KANTA ANIL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WASHIM
|
MH-32-001-020-001/714
(KHAROLA)
|
1832001020NRG24160220240178031
|
16/02/2024
|
Haridas Dnyandev Thakare
|
1832001020WL020394
|
Haridas Dnyandev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100159
|
|
HARIDAS DNYANDEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WASHIM
|
MH-32-001-020-001/715
(KHAROLA)
|
1832001020NRG24160220240177962
|
16/02/2024
|
Ramkrushn Mohan Thakare
|
1832001020WL020393
|
Ramkrushn Mohan Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100152
|
|
RAMKRISHNA MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WASHIM
|
MH-32-001-020-001/717
(KHAROLA)
|
1832001020NRG24160220240177963
|
16/02/2024
|
Kishor MohanThakare
|
1832001020WL020393
|
Kishor MohanThakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100142
|
|
KISHOR MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WASHIM
|
MH-32-001-020-001/718
(KHAROLA)
|
1832001020NRG24160220240178032
|
16/02/2024
|
Pallavi Sandip Thakare
|
1832001020WL020394
|
Pallavi Sandip Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100146
|
|
PALLAVI SANDIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WASHIM
|
MH-32-001-020-001/748
(KHAROLA)
|
1832001020NRG24160220240177964
|
16/02/2024
|
Rajiv Madhukar Thakare
|
1832001020WL020393
|
Rajiv Madhukar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100178
|
|
RAJIV MADHUKAR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WASHIM
|
MH-32-001-020-001/748
(KHAROLA)
|
1832001020NRG24160220240177965
|
16/02/2024
|
Sadhana Rajiv Thakare
|
1832001020WL020393
|
Sadhana Rajiv Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100147
|
|
SADHANA RAJIV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WASHIM
|
MH-32-001-020-001/755
(KHAROLA)
|
1832001020NRG24160220240177967
|
16/02/2024
|
Gitabai Madhukar Thakare
|
1832001020WL020393
|
Gitabai Madhukar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100148
|
|
GITABAI MADHUKAR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001020NRG24160220240178034
|
16/02/2024
|
Gajanan Maroti Choudhari
|
1832001020WL020394
|
Gajanan Maroti Choudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100144
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-020-001/767
(KHAROLA)
|
1832001020NRG24160220240178037
|
16/02/2024
|
Nandabai Narayan Chaudhari
|
1832001020WL020394
|
Nandabai Narayan Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100150
|
|
NANDABAI NARAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WASHIM
|
MH-32-001-020-001/768
(KHAROLA)
|
1832001020NRG24160220240178039
|
16/02/2024
|
Vanita Mahadeo Chaudhari
|
1832001020WL020394
|
Vanita Mahadeo Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100197
|
|
VANITA SANJAY BHOYAR
|
BANK OF INDIA(508505)
|
|
143
|
WASHIM
|
MH-32-001-020-001/99
(KHAROLA)
|
1832001020NRG24160220240178046
|
16/02/2024
|
Indu MAroti Kale
|
1832001020WL020394
|
Indu MAroti Kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100195
|
|
INDU MAROTI KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WASHIM
|
MH-32-001-020-001/99
(KHAROLA)
|
1832001020NRG24160220240178045
|
16/02/2024
|
MAroti Kisan Kale
|
1832001020WL020394
|
MAroti Kisan Kale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100194
|
|
MAROTI KISAN KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
145
|
WASHIM
|
MH-32-001-020-001/116
(KHAROLA)
|
1832001020NRG24160220240177973
|
16/02/2024
|
Shaligram Vithoba Bhandekar
|
1832001020WL020394
|
Shaligram Vithoba Bhandekar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100219
|
|
MR SHALIKARAM VITHOBA BHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-020-001/124
(KHAROLA)
|
1832001020NRG24160220240177974
|
16/02/2024
|
Subhas Tulashiram Bure
|
1832001020WL020394
|
Subhas Tulashiram Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100217
|
|
MR SUBHASH TULASHIRAM BURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24160220240177907
|
16/02/2024
|
Kashiram Shriram Thakre
|
1832001020WL020393
|
Kashiram Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100251
|
|
MR KASHIRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24160220240177908
|
16/02/2024
|
Keshar Kashiram Thakre
|
1832001020WL020393
|
Keshar Kashiram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100253
|
|
MRS KESHAR KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24160220240177909
|
16/02/2024
|
Harijdas Shriram Thakre
|
1832001020WL020393
|
Harijdas Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100245
|
|
MR HARIDAS SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-020-001/185
(KHAROLA)
|
1832001020NRG24160220240177913
|
16/02/2024
|
Keshav Vitthal Khadse
|
1832001020WL020393
|
Keshav Vitthal Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100238
|
|
KESHAV VITTHAL KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001020NRG24160220240177981
|
16/02/2024
|
Tai Pandurang Gavande
|
1832001020WL020394
|
Tai Pandurang Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100243
|
|
MRS TAI PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-020-001/23
(KHAROLA)
|
1832001020NRG24160220240177927
|
16/02/2024
|
Sanjay Laxman Bure
|
1832001020WL020393
|
Sanjay Laxman Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100284
|
|
MR SANJAY LAXMAN BURE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24160220240177989
|
16/02/2024
|
Mahadeo Bapurao Ingale
|
1832001020WL020394
|
Mahadeo Bapurao Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100252
|
|
MR MAHADEO BAPURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-020-001/362
(KHAROLA)
|
1832001020NRG24160220240177991
|
16/02/2024
|
Pandhari Mahadev Thakare
|
1832001020WL020394
|
Pandhari Mahadev Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100254
|
|
PANDHARI MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WASHIM
|
MH-32-001-020-001/364
(KHAROLA)
|
1832001020NRG24160220240177993
|
16/02/2024
|
Dnyaneshwar Parashram Thakare
|
1832001020WL020394
|
Dnyaneshwar Parashram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100325
|
|
MR DNYANESHWAR PARASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-020-001/367
(KHAROLA)
|
1832001020NRG24160220240177995
|
16/02/2024
|
Savita Laxman Thakare
|
1832001020WL020394
|
Savita Laxman Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100370
|
|
MRS SAVITA LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WASHIM
|
MH-32-001-020-001/60
(KHAROLA)
|
1832001020NRG24160220240177948
|
16/02/2024
|
Gita Datta Thakare
|
1832001020WL020393
|
Gita Datta Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100363
|
|
GOKARNA BHAGWAN SONUNE
|
UCO BANK(607066)
|
|
158
|
WASHIM
|
MH-32-001-020-001/635
(KHAROLA)
|
1832001020NRG24160220240178013
|
16/02/2024
|
Gajanan Haribhau Thakare
|
1832001020WL020394
|
Gajanan Haribhau Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100073
|
|
MR GAJANAN HARIBHAU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHIM
|
MH-32-001-020-001/635
(KHAROLA)
|
1832001020NRG24160220240178014
|
16/02/2024
|
Tai Gajanan Thakare
|
1832001020WL020394
|
Tai Gajanan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100356
|
|
TAI GAJANAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WASHIM
|
MH-32-001-020-001/643
(KHAROLA)
|
1832001020NRG24160220240177949
|
16/02/2024
|
Bhagwat Kashiram Thakre
|
1832001020WL020393
|
Bhagwat Kashiram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100359
|
|
BHAGWAT KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001020NRG24160220240178024
|
16/02/2024
|
kiran santosh sonune
|
1832001020WL020394
|
kiran santosh sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100333
|
|
MRS KIRAN SANTOSH SONONE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHIM
|
MH-32-001-020-001/650
(KHAROLA)
|
1832001020NRG24160220240178023
|
16/02/2024
|
santosh parshram sonune
|
1832001020WL020394
|
santosh parshram sonune
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100329
|
|
MR SANTOSH PRASHRAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-020-001/66
(KHAROLA)
|
1832001020NRG24160220240177955
|
16/02/2024
|
Vasudeo Ananda Gawande
|
1832001020WL020393
|
Vasudeo Ananda Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100083
|
|
MR VASUDEV ANADA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-020-001/685
(KHAROLA)
|
1832001020NRG24160220240178026
|
16/02/2024
|
Vishnu Subhash Bure
|
1832001020WL020394
|
Vishnu Subhash Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100256
|
|
MR VISHNU SUBHASH BURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-020-001/686
(KHAROLA)
|
1832001020NRG24160220240178028
|
16/02/2024
|
Swaranjali Dnyandev Bure
|
1832001020WL020394
|
Swaranjali Dnyandev Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100365
|
|
MRS SWARNAJALI DNYANDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-020-001/688
(KHAROLA)
|
1832001020NRG24160220240178029
|
16/02/2024
|
Mahadev Narayan Thakre
|
1832001020WL020394
|
Mahadev Narayan Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100257
|
|
MAHADEV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-020-001/741
(KHAROLA)
|
1832001020NRG24160220240178033
|
16/02/2024
|
Radheshyam Parasram Thakre
|
1832001020WL020394
|
Radheshyam Parasram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100286
|
|
MR RADHESHAM PARASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-020-001/756
(KHAROLA)
|
1832001020NRG24160220240177968
|
16/02/2024
|
Kisan Muralidhar Ladake
|
1832001020WL020393
|
Kisan Muralidhar Ladake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100332
|
|
MR KISAN MURLIDHAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHIM
|
MH-32-001-020-001/756
(KHAROLA)
|
1832001020NRG24160220240177969
|
16/02/2024
|
Mina Kisan Ladake
|
1832001020WL020393
|
Mina Kisan Ladake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100331
|
|
MRS MINA KISAN LADKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001020NRG24160220240178035
|
16/02/2024
|
Ujawala Gajanan Choudhari
|
1832001020WL020394
|
Ujawala Gajanan Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100307
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-020-001/769
(KHAROLA)
|
1832001020NRG24160220240178041
|
16/02/2024
|
Parvati Pandhari Choudhari
|
1832001020WL020394
|
Parvati Pandhari Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100115
|
|
PARVATI PANDHARI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WASHIM
|
MH-32-001-020-001/84
(KHAROLA)
|
1832001020NRG24160220240178077
|
16/02/2024
|
DEvidas sakharam barkad
|
1832001020WL020396
|
DEvidas sakharam barkad
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100037
|
|
MR DEVIDAS SAKHARAM WARKAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-028-001/49
(DHANORA KH.)
|
1832001028NRG24160220240178384
|
16/02/2024
|
Tukaram Murlidhar Mapari
|
1832001028WL020436
|
Tukaram Murlidhar Mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100016
|
|
MR TUKARAM MURLIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
174
|
WASHIM
|
MH-32-001-010-001/232
(KONDALA ZAMARE)
|
1832001000NRG24160220240178257
|
16/02/2024
|
Jagdish Sakharam Labade
|
1832001WL020421
|
Jagdish Sakharam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100360
|
|
MR JAGDISH SAKHARAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-010-001/232
(KONDALA ZAMARE)
|
1832001000NRG24160220240178258
|
16/02/2024
|
Sonal Jagdish Labade
|
1832001WL020421
|
Sonal Jagdish Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100361
|
|
MRS SONAL JAGDISH LABADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHIM
|
MH-32-001-020-001/1
(KHAROLA)
|
1832001020NRG24160220240177891
|
16/02/2024
|
Anusya Vitthal Mahale
|
1832001020WL020393
|
Anusya Vitthal Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100336
|
|
MRS ANUSYA VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHIM
|
MH-32-001-020-001/10
(KHAROLA)
|
1832001020NRG24160220240177892
|
16/02/2024
|
SANTOSH RAGHUNATH MAHALE
|
1832001020WL020393
|
SANTOSH RAGHUNATH MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
WASHIM
|
MH-32-001-020-001/117
(KHAROLA)
|
1832001020NRG24160220240177894
|
16/02/2024
|
Devanand Laxman Thakare
|
1832001020WL020393
|
Devanand Laxman Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100097
|
|
DEVANAND LAXMAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WASHIM
|
MH-32-001-020-001/117
(KHAROLA)
|
1832001020NRG24160220240177895
|
16/02/2024
|
Rukhmina Devanand Thakare
|
1832001020WL020393
|
Rukhmina Devanand Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100098
|
|
MRS RUKHAMINA DEVANAND THAKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24160220240177896
|
16/02/2024
|
Mahadev Shesharao Nikam
|
1832001020WL020393
|
Mahadev Shesharao Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100287
|
|
MR MAHADEO SHESHRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24160220240177897
|
16/02/2024
|
Tai Mahadeo Nikam
|
1832001020WL020393
|
Tai Mahadeo Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100288
|
|
MRS TAI MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHIM
|
MH-32-001-020-001/129
(KHAROLA)
|
1832001020NRG24160220240177899
|
16/02/2024
|
Nanda Vinod Nikam
|
1832001020WL020393
|
Nanda Vinod Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100100
|
|
NANDA VINOD NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WASHIM
|
MH-32-001-020-001/129
(KHAROLA)
|
1832001020NRG24160220240177898
|
16/02/2024
|
Vinod Keshaorao Nikam
|
1832001020WL020393
|
Vinod Keshaorao Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100099
|
|
VINOD KESHAV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WASHIM
|
MH-32-001-020-001/134
(KHAROLA)
|
1832001020NRG24160220240177900
|
16/02/2024
|
Manda Mahadev Thakare
|
1832001020WL020393
|
Manda Mahadev Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100305
|
|
MRS MANDABAI MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-020-001/145
(KHAROLA)
|
1832001020NRG24160220240177977
|
16/02/2024
|
Muralidhar Gangaram Barakad
|
1832001020WL020394
|
Muralidhar Gangaram Barakad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100101
|
|
MR MURLIDHA GANGARAM WARKAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24160220240177904
|
16/02/2024
|
Anushaya Kailas Thakre
|
1832001020WL020393
|
Anushaya Kailas Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100103
|
|
ANUSAYA KAILAS THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24160220240177903
|
16/02/2024
|
Kailash Shriram Thakre
|
1832001020WL020393
|
Kailash Shriram Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100102
|
|
KAILAS SHRIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24160220240177906
|
16/02/2024
|
Rekha Kisan Thakre
|
1832001020WL020393
|
Rekha Kisan Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100104
|
|
REKHA KISANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WASHIM
|
MH-32-001-020-001/181
(KHAROLA)
|
1832001020NRG24160220240177911
|
16/02/2024
|
Mahadeo Pralhad Thakare
|
1832001020WL020393
|
Mahadeo Pralhad Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100241
|
|
MAHADEO PRALHAD THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WASHIM
|
MH-32-001-020-001/181
(KHAROLA)
|
1832001020NRG24160220240177912
|
16/02/2024
|
Renuka Mahadeo Thakare
|
1832001020WL020393
|
Renuka Mahadeo Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
WASHIM
|
MH-32-001-020-001/187
(KHAROLA)
|
1832001020NRG24160220240177914
|
16/02/2024
|
Narayan Waman Warkad
|
1832001020WL020393
|
Narayan Waman Warkad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100237
|
|
MR NARAYAN VAMAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24160220240177919
|
16/02/2024
|
Keshav Ramu Thakare
|
1832001020WL020393
|
Keshav Ramu Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100304
|
|
MR KESHAV RAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24160220240177917
|
16/02/2024
|
Ramu Nivurti Thakare
|
1832001020WL020393
|
Ramu Nivurti Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100105
|
|
RAMU NIVRUTTI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WASHIM
|
MH-32-001-020-001/204
(KHAROLA)
|
1832001020NRG24160220240177922
|
16/02/2024
|
Laxmi Vasanta Thakare
|
1832001020WL020393
|
Laxmi Vasanta Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100107
|
|
LAXMI VASANTA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WASHIM
|
MH-32-001-020-001/204
(KHAROLA)
|
1832001020NRG24160220240177921
|
16/02/2024
|
Vasanta Ramji Thakare
|
1832001020WL020393
|
Vasanta Ramji Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100106
|
|
VASANT RAMAJI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WASHIM
|
MH-32-001-020-001/207-C
(KHAROLA)
|
1832001020NRG24160220240177923
|
16/02/2024
|
Prakash Pandurang Thakare
|
1832001020WL020393
|
Prakash Pandurang Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100090
|
|
MR PRAKASH PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-020-001/207-C
(KHAROLA)
|
1832001020NRG24160220240177924
|
16/02/2024
|
Soni Prakash Thakare
|
1832001020WL020393
|
Soni Prakash Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100091
|
|
SONI PRAKASH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WASHIM
|
MH-32-001-020-001/25
(KHAROLA)
|
1832001020NRG24160220240177928
|
16/02/2024
|
Devakabai Vishwanath Sawake
|
1832001020WL020393
|
Devakabai Vishwanath Sawake
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100108
|
|
DEVAKABAI VISHWNATH SAWAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WASHIM
|
MH-32-001-020-001/25
(KHAROLA)
|
1832001020NRG24160220240177929
|
16/02/2024
|
Ganesh Vishwanath Sawake
|
1832001020WL020393
|
Ganesh Vishwanath Sawake
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100109
|
|
GANESH VISHWNATH SAWAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001020NRG24160220240177987
|
16/02/2024
|
Laxmibai Vijay Khillare
|
1832001020WL020394
|
Laxmibai Vijay Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100321
|
|
SHANTA VIJAY KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WASHIM
|
MH-32-001-020-001/342
(KHAROLA)
|
1832001020NRG24160220240177986
|
16/02/2024
|
Vijay Narayan Khillare
|
1832001020WL020394
|
Vijay Narayan Khillare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100322
|
|
VIJAY NARAYAN KHILLARE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WASHIM
|
MH-32-001-020-001/40
(KHAROLA)
|
1832001020NRG24160220240177940
|
16/02/2024
|
Bhagubai Santosh Thakare
|
1832001020WL020393
|
Bhagubai Santosh Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100233
|
|
MRS BHAGUBAI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-020-001/41
(KHAROLA)
|
1832001020NRG24160220240177942
|
16/02/2024
|
Anusyabai Vitthal Thakare
|
1832001020WL020393
|
Anusyabai Vitthal Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100110
|
|
ANUSUYA VITTHAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001020NRG24160220240178006
|
16/02/2024
|
Dhurpata Dilip Thakare
|
1832001020WL020394
|
Dhurpata Dilip Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100111
|
|
MISS DHURPATABAI DILIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-020-001/42
(KHAROLA)
|
1832001020NRG24160220240178005
|
16/02/2024
|
Dilip Shitaram Thakare
|
1832001020WL020394
|
Dilip Shitaram Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100234
|
|
MRS DILIP SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24160220240178008
|
16/02/2024
|
Ghansham Haribhau Thakare
|
1832001020WL020394
|
Ghansham Haribhau Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100244
|
|
GHANSHYAM HRIBHAU THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
WASHIM
|
MH-32-001-020-001/52
(KHAROLA)
|
1832001020NRG24160220240177944
|
16/02/2024
|
Asha Vijay Chaudhari
|
1832001020WL020393
|
Asha Vijay Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100113
|
|
ASHA VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WASHIM
|
MH-32-001-020-001/52
(KHAROLA)
|
1832001020NRG24160220240177943
|
16/02/2024
|
Vijay Maroti Chaudhari
|
1832001020WL020393
|
Vijay Maroti Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100112
|
|
VIJAY MAROTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WASHIM
|
MH-32-001-020-001/60
(KHAROLA)
|
1832001020NRG24160220240177947
|
16/02/2024
|
Datta Kondu Thakare
|
1832001020WL020393
|
Datta Kondu Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100283
|
|
DATTA KONDUJI THAKARE
|
UNION BANK OF INDIA(508500)
|
|
210
|
WASHIM
|
MH-32-001-020-001/65
(KHAROLA)
|
1832001020NRG24160220240177953
|
16/02/2024
|
Gajanan Ananda Gawande
|
1832001020WL020393
|
Gajanan Ananda Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100114
|
|
GAJANAN ANANDA AGWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WASHIM
|
MH-32-001-020-001/65
(KHAROLA)
|
1832001020NRG24160220240177954
|
16/02/2024
|
Kalpana Gajanan Gawande
|
1832001020WL020393
|
Kalpana Gajanan Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
WASHIM
|
MH-32-001-020-001/93
(KHAROLA)
|
1832001020NRG24160220240177970
|
16/02/2024
|
Narayan Kundlik Gawande
|
1832001020WL020393
|
Narayan Kundlik Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100089
|
|
MR NIRAYAN KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-028-001/44
(DHANORA KH.)
|
1832001028NRG24160220240178382
|
16/02/2024
|
Murlidhar Sudam Mapari
|
1832001028WL020436
|
Murlidhar Sudam Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100084
|
|
MURLIDHAR SUDAM MAPARI
|
CANARA BANK(508532)
|
|
214
|
WASHIM
|
MH-32-001-028-001/44
(DHANORA KH.)
|
1832001028NRG24160220240178383
|
16/02/2024
|
Shakuntala Murlidhar Mapari
|
1832001028WL020436
|
Shakuntala Murlidhar Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100086
|
|
MS SHAKUNTALABAI MURALIDHAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-028-001/5
(DHANORA KH.)
|
1832001028NRG24160220240178385
|
16/02/2024
|
Lilabai Madhukar Mapari
|
1832001028WL020436
|
Lilabai Madhukar Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100096
|
|
LILABAI MADHUKAR MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-028-001/60
(DHANORA KH.)
|
1832001028NRG24160220240178386
|
16/02/2024
|
Bhaskar Madhav Mapari
|
1832001028WL020436
|
Bhaskar Madhav Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100239
|
|
BHASKAR MADHAV MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-028-001/60
(DHANORA KH.)
|
1832001028NRG24160220240178387
|
16/02/2024
|
durga Bhaskar Mapari
|
1832001028WL020436
|
durga Bhaskar Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100249
|
|
MRS DURGA BHASKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-028-001/60
(DHANORA KH.)
|
1832001028NRG24160220240178388
|
16/02/2024
|
Gajanan Madhav Mapari
|
1832001028WL020436
|
Gajanan Madhav Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100255
|
|
GAJANAN MADHAO MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
WASHIM
|
MH-32-001-028-001/81
(DHANORA KH.)
|
1832001028NRG24160220240178389
|
16/02/2024
|
Sudhakar Punjaji Mapari
|
1832001028WL020436
|
Sudhakar Punjaji Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100085
|
|
MR SUDHAKAR PUNJAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
220
|
WASHIM
|
MH-32-001-074-001/1023
(ANSING)
|
1832001074NRG24160220240177529
|
16/02/2024
|
Vishnu Machhidra Pawar
|
1832001074WL020350
|
Vishnu Machhidra Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100094
|
|
Mr. VISHNU MACHINDRA PAWARANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24160220240177531
|
16/02/2024
|
Dattarao Gopalrao Takawale
|
1832001074WL020350
|
Dattarao Gopalrao Takawale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100215
|
|
MR DATTATRYA GOPALRAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-074-001/1162
(ANSING)
|
1832001074NRG24160220240177592
|
16/02/2024
|
Raisabi shaikh ajagar
|
1832001074WL020351
|
Raisabi shaikh ajagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100345
|
|
MRS RAISABI SHAIKHAJAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-074-001/1183
(ANSING)
|
1832001074NRG24160220240177458
|
16/02/2024
|
Prakash Sitaram Dugane
|
1832001074WL020348
|
Prakash Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100337
|
|
MR PRAKASH SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24160220240177534
|
16/02/2024
|
Dilip Namdev Dugane
|
1832001074WL020350
|
Dilip Namdev Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100270
|
|
MR DILIP NAMDEV DUGANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-074-001/1186
(ANSING)
|
1832001074NRG24160220240177536
|
16/02/2024
|
Sunita suresh dugane
|
1832001074WL020350
|
Sunita suresh dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100300
|
|
MRS SUNITA SURESH DUGANE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-074-001/1187
(ANSING)
|
1832001074NRG24160220240177537
|
16/02/2024
|
Shobha Bhagawat Dughat
|
1832001074WL020350
|
Shobha Bhagawat Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100116
|
|
MISS SHOBHA BHAGWAT DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24160220240177459
|
16/02/2024
|
Santosh Ramrao Dughat
|
1832001074WL020348
|
Santosh Ramrao Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100092
|
|
SANTOSH RAMRAO DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24160220240177460
|
16/02/2024
|
Vidyatai santosh dudhat
|
1832001074WL020348
|
Vidyatai santosh dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100301
|
|
MISS VIDYATAI SANTOSH DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24160220240177539
|
16/02/2024
|
Jyoti Narayan Raut
|
1832001074WL020350
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100095
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24160220240177538
|
16/02/2024
|
Narayan Sakharam Raut
|
1832001074WL020350
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100088
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24160220240177462
|
16/02/2024
|
Vaishali Vitthal Raut
|
1832001074WL020348
|
Vaishali Vitthal Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100262
|
|
MRS VAISHALI VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-074-001/1210
(ANSING)
|
1832001074NRG24160220240177461
|
16/02/2024
|
Vitthal Jayram Raut
|
1832001074WL020348
|
Vitthal Jayram Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100267
|
|
RAUT VITTHAL JAIRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
233
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24160220240177463
|
16/02/2024
|
Bhagwat Prakash Satav
|
1832001074WL020348
|
Bhagwat Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100093
|
|
BHAGAVAT PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
WASHIM
|
MH-32-001-074-001/1213
(ANSING)
|
1832001074NRG24160220240177464
|
16/02/2024
|
Sharda Bhagwat Satav
|
1832001074WL020348
|
Sharda Bhagwat Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100275
|
|
MRS SHARDA BHAGVAT SATAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
WASHIM
|
MH-32-001-074-001/1214
(ANSING)
|
1832001074NRG24160220240177465
|
16/02/2024
|
Pramod Prakash Satav
|
1832001074WL020348
|
Pramod Prakash Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100087
|
|
PRAMOD PRAKASH SATAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24160220240177467
|
16/02/2024
|
Nandu Baban Satav
|
1832001074WL020348
|
Nandu Baban Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100214
|
|
Mr. NANDU BABANRAO SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24160220240177468
|
16/02/2024
|
Yogesh Nandu Satav
|
1832001074WL020348
|
Yogesh Nandu Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100025
|
|
YOGESH NANDU SATAV
|
HDFC BANK LTD(607152)
|
|
238
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24160220240177543
|
16/02/2024
|
Shakuntala ramdas pabale
|
1832001074WL020350
|
Shakuntala ramdas pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100303
|
|
MISS SHAKUNTALA RAMDAS PABALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24160220240177545
|
16/02/2024
|
Kanchan Sandip Ware
|
1832001074WL020350
|
Kanchan Sandip Ware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100280
|
|
MRS KANCHAN SANDIP WARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24160220240177544
|
16/02/2024
|
Sandip Pralhad Vare
|
1832001074WL020350
|
Sandip Pralhad Vare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100218
|
|
MR SANDIP PRALHAD VARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24160220240177595
|
16/02/2024
|
Lata Gajanan Satav
|
1832001074WL020351
|
Lata Gajanan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100266
|
|
MRS LATA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24160220240177547
|
16/02/2024
|
Anusaya Madan Panbhare
|
1832001074WL020350
|
Anusaya Madan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100271
|
|
MRS ANUSAYA MADAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24160220240177546
|
16/02/2024
|
Madan Nimbaji Panbhare
|
1832001074WL020350
|
Madan Nimbaji Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100272
|
|
MR MADAN NIMBAJI PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-074-001/136
(ANSING)
|
1832001074NRG24160220240177596
|
16/02/2024
|
Shahanaj Bi Sk Ahamad
|
1832001074WL020351
|
Shahanaj Bi Sk Ahamad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100236
|
|
MRS SHAHISTAPARVIN SHEAHEMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-074-001/1371
(ANSING)
|
1832001074NRG24160220240177597
|
16/02/2024
|
vashimkhahusen kha patan
|
1832001074WL020351
|
vashimkhahusen kha patan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100354
|
|
WASIMKHA HUSENKHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
246
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24160220240177548
|
16/02/2024
|
mayur raju rajurkar
|
1832001074WL020350
|
mayur raju rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100282
|
|
MAYUR RAJU RAJURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24160220240177470
|
16/02/2024
|
Rekha madhav chavan
|
1832001074WL020348
|
Rekha madhav chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100117
|
|
MISS REKHA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24160220240177472
|
16/02/2024
|
Lata ranjit jadhav
|
1832001074WL020348
|
Lata ranjit jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100293
|
|
MRS LATA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24160220240177471
|
16/02/2024
|
Ranjit sitaram jadhav
|
1832001074WL020348
|
Ranjit sitaram jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100292
|
|
MR RANJIT SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-074-001/1460
(ANSING)
|
1832001074NRG24160220240177599
|
16/02/2024
|
kalpan ramdas pawar
|
1832001074WL020351
|
kalpan ramdas pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100355
|
|
KALPANA RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
251
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24160220240177550
|
16/02/2024
|
devidas uttam gavnde
|
1832001074WL020350
|
devidas uttam gavnde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100230
|
|
MR DEVIDAS UTTAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24160220240177551
|
16/02/2024
|
Manisha Devidas Gawande
|
1832001074WL020350
|
Manisha Devidas Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100265
|
|
MRS MANISHA DEVIDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24160220240177474
|
16/02/2024
|
vilash kishan raut
|
1832001074WL020348
|
vilash kishan raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240100276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24160220240177476
|
16/02/2024
|
Pravind bharat rathod
|
1832001074WL020348
|
Pravind bharat rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100341
|
|
MR PRAVIND BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24160220240177477
|
16/02/2024
|
Vandana pravind rathod
|
1832001074WL020348
|
Vandana pravind rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100342
|
|
MRS VANDANA PRAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-074-001/1637
(ANSING)
|
1832001074NRG24160220240177555
|
16/02/2024
|
vittal vishavnath lande
|
1832001074WL020350
|
vittal vishavnath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100294
|
|
MR VITTHAL VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24160220240177557
|
16/02/2024
|
anusaya laxman pabale
|
1832001074WL020350
|
anusaya laxman pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100029
|
|
MRS ANUSAYA LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24160220240177556
|
16/02/2024
|
Laxman fakira pabale
|
1832001074WL020350
|
Laxman fakira pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100024
|
|
MR LAXMAN FAKIRA PABALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24160220240177605
|
16/02/2024
|
Shashikala Baban Ingle
|
1832001074WL020351
|
Shashikala Baban Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100247
|
|
MRS SHASHIKALA BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24160220240177479
|
16/02/2024
|
Alka Vinod Satav
|
1832001074WL020348
|
Alka Vinod Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100263
|
|
MRS ALKA VINOD SATAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-074-001/1787
(ANSING)
|
1832001074NRG24160220240177478
|
16/02/2024
|
Vinod Narayan Satav
|
1832001074WL020348
|
Vinod Narayan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100264
|
|
MR VINOD NARAYAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24160220240177560
|
16/02/2024
|
Gajanan Laxman Pabale
|
1832001074WL020350
|
Gajanan Laxman Pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100246
|
|
MR GAJANAN LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24160220240177561
|
16/02/2024
|
Narmada Gajanan Pable
|
1832001074WL020350
|
Narmada Gajanan Pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100120
|
|
MISS NARMDABAI GAJANAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24160220240177607
|
16/02/2024
|
Maroti Dagadu Shinde
|
1832001074WL020351
|
Maroti Dagadu Shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100013
|
|
Mr. MAROTI DAGDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24160220240177564
|
16/02/2024
|
Jyoti Shivaji Barbole
|
1832001074WL020350
|
Jyoti Shivaji Barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100315
|
|
MRS JYOTI SHIVAJI BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24160220240177563
|
16/02/2024
|
Shivaji shankar barbole
|
1832001074WL020350
|
Shivaji shankar barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100313
|
|
MR SHIVAJI SHANKAR BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-074-001/1810
(ANSING)
|
1832001074NRG24160220240177609
|
16/02/2024
|
Shital Umesh Rathod
|
1832001074WL020351
|
Shital Umesh Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100334
|
|
MRS SHITAL UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24160220240177612
|
16/02/2024
|
Pravin Pandurang Raut
|
1832001074WL020351
|
Pravin Pandurang Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100014
|
|
Mr. PRAVIN PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24160220240177480
|
16/02/2024
|
Kailas Pralhad Gholap
|
1832001074WL020348
|
Kailas Pralhad Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100015
|
|
MR KAILAS PRALHAD GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHIM
|
MH-32-001-074-001/1903
(ANSING)
|
1832001074NRG24160220240177481
|
16/02/2024
|
Kanchan Kailas Gholap
|
1832001074WL020348
|
Kanchan Kailas Gholap
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100281
|
|
MRS KANCHAN KAILAS GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHIM
|
MH-32-001-074-001/2028
(ANSING)
|
1832001074NRG24160220240177614
|
16/02/2024
|
Shaunaj bi Mustak
|
1832001074WL020351
|
Shaunaj bi Mustak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100346
|
|
MRS SHAUNAJBI MOMUSTAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001074NRG24160220240177483
|
16/02/2024
|
Anant Dattarao Landage
|
1832001074WL020348
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100273
|
|
LANDAGE ANANT DATTARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
273
|
WASHIM
|
MH-32-001-074-001/2241
(ANSING)
|
1832001074NRG24160220240177484
|
16/02/2024
|
Suraj vasram rathod
|
1832001074WL020348
|
Suraj vasram rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100289
|
|
MR SURAJ VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
WASHIM
|
MH-32-001-074-001/2457
(ANSING)
|
1832001074NRG24160220240177617
|
16/02/2024
|
Tarabai Maroti Jogadand
|
1832001074WL020351
|
Tarabai Maroti Jogadand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100319
|
|
MRS TARABAI MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHIM
|
MH-32-001-074-001/2644
(ANSING)
|
1832001074NRG24160220240177619
|
16/02/2024
|
Dipali Ganesh Satav
|
1832001074WL020351
|
Dipali Ganesh Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100269
|
|
MRS DIPALI GANESH SATAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001074NRG24160220240177620
|
16/02/2024
|
Mahesh Sanjaykumar Sarada
|
1832001074WL020351
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100250
|
|
MAHESH SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
277
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24160220240177488
|
16/02/2024
|
Vaishali ramesh landage
|
1832001074WL020348
|
Vaishali ramesh landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100297
|
|
MRS VAISHALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-074-001/2704
(ANSING)
|
1832001074NRG24160220240177621
|
16/02/2024
|
Rambhau Maroti Jogdand
|
1832001074WL020351
|
Rambhau Maroti Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100327
|
|
MR RAMBHAU MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24160220240177490
|
16/02/2024
|
Nirmala vitthal landge
|
1832001074WL020348
|
Nirmala vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100119
|
|
MISS NIRMALA VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24160220240177491
|
16/02/2024
|
Ganesh vitthal landge
|
1832001074WL020348
|
Ganesh vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100291
|
|
LANDAGE GANESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
281
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24160220240177492
|
16/02/2024
|
Sangita ganesh landge
|
1832001074WL020348
|
Sangita ganesh landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100118
|
|
MISS SANGITA GANESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHIM
|
MH-32-001-074-001/2726
(ANSING)
|
1832001074NRG24160220240177622
|
16/02/2024
|
Rauf kha Meraj Kha
|
1832001074WL020351
|
Rauf kha Meraj Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100123
|
|
RAUF KHA MERAJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
WASHIM
|
MH-32-001-074-001/2748
(ANSING)
|
1832001074NRG24160220240177493
|
16/02/2024
|
Manisha ankesh jadhav
|
1832001074WL020348
|
Manisha ankesh jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100302
|
|
MRS MANISHA ANKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
WASHIM
|
MH-32-001-074-001/2750
(ANSING)
|
1832001074NRG24160220240177495
|
16/02/2024
|
Gopal ramravo pawar
|
1832001074WL020348
|
Gopal ramravo pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100290
|
|
MR GOPAL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
WASHIM
|
MH-32-001-074-001/2751
(ANSING)
|
1832001074NRG24160220240177496
|
16/02/2024
|
Lahu manik chavhan
|
1832001074WL020348
|
Lahu manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100299
|
|
MASTER LAHU MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHIM
|
MH-32-001-074-001/2756
(ANSING)
|
1832001074NRG24160220240177567
|
16/02/2024
|
Pawan Bandu Lokhande
|
1832001074WL020350
|
Pawan Bandu Lokhande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100358
|
|
MR PAVAN BANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24160220240177571
|
16/02/2024
|
Vishnu Sudam Ingle
|
1832001074WL020350
|
Vishnu Sudam Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100357
|
|
VISHNU SUDAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
WASHIM
|
MH-32-001-074-001/2762
(ANSING)
|
1832001074NRG24160220240177624
|
16/02/2024
|
Rupali Rambhau Jogdand
|
1832001074WL020351
|
Rupali Rambhau Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100328
|
|
RUPALI RAMBHAU JOGDAND
|
HDFC BANK LTD(607152)
|
|
289
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24160220240177573
|
16/02/2024
|
Ankita dipak bhalerav
|
1832001074WL020350
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100314
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24160220240177572
|
16/02/2024
|
Dipak uttam bhalerao
|
1832001074WL020350
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100312
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
WASHIM
|
MH-32-001-074-001/2789
(ANSING)
|
1832001074NRG24160220240177575
|
16/02/2024
|
Rupali sachin satav
|
1832001074WL020350
|
Rupali sachin satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100133
|
|
MRS RUPALI ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24160220240177576
|
16/02/2024
|
Aniket prakash dhage
|
1832001074WL020350
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100309
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24160220240177577
|
16/02/2024
|
Ishwar maroti shinde
|
1832001074WL020350
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100041
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24160220240177578
|
16/02/2024
|
Santosh suresh ghase
|
1832001074WL020350
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100308
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24160220240177580
|
16/02/2024
|
Mohan gajanan doijad
|
1832001074WL020350
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100318
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24160220240177581
|
16/02/2024
|
Mayur gopal bondre
|
1832001074WL020350
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100317
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001074NRG24160220240177498
|
16/02/2024
|
Madhuri sandip landage
|
1832001074WL020348
|
Madhuri sandip landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100298
|
|
MADHURI SADASHIV KHU
|
BANK OF BARODA(606985)
|
|
298
|
WASHIM
|
MH-32-001-074-001/2812
(ANSING)
|
1832001074NRG24160220240177499
|
16/02/2024
|
Pandurang sabhaji landge
|
1832001074WL020348
|
Pandurang sabhaji landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100296
|
|
PANDURANG SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
299
|
WASHIM
|
MH-32-001-074-001/2856
(ANSING)
|
1832001074NRG24160220240177628
|
16/02/2024
|
Ruksanaparvin Shaikh Yunus
|
1832001074WL020351
|
Ruksanaparvin Shaikh Yunus
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100350
|
|
RUKASANAPARVIN SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WASHIM
|
MH-32-001-074-001/2879
(ANSING)
|
1832001074NRG24160220240177500
|
16/02/2024
|
Pavan bhivaji landage
|
1832001074WL020348
|
Pavan bhivaji landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100048
|
|
MR PAVAN BHIVAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WASHIM
|
MH-32-001-074-001/288
(ANSING)
|
1832001074NRG24160220240177582
|
16/02/2024
|
Laxmi vishwanath lande
|
1832001074WL020350
|
Laxmi vishwanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100028
|
|
MRS LAXMI VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
WASHIM
|
MH-32-001-074-001/2880
(ANSING)
|
1832001074NRG24160220240177501
|
16/02/2024
|
Shubham gajanan pable
|
1832001074WL020348
|
Shubham gajanan pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100348
|
|
MR SHUBHAM GAJANAN PABLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-074-001/2881
(ANSING)
|
1832001074NRG24160220240177502
|
16/02/2024
|
Ankush manik chavhan
|
1832001074WL020348
|
Ankush manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100330
|
|
MASTER ANKUSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24160220240177507
|
16/02/2024
|
Manisha Umesh pawar
|
1832001074WL020348
|
Manisha Umesh pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100349
|
|
MRS MANISHA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24160220240177506
|
16/02/2024
|
Umesh babusing pawar
|
1832001074WL020348
|
Umesh babusing pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100060
|
|
MR UMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
WASHIM
|
MH-32-001-074-001/2892
(ANSING)
|
1832001074NRG24160220240177629
|
16/02/2024
|
Junaid khan ayyub khan
|
1832001074WL020351
|
Junaid khan ayyub khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100340
|
|
JUNAID KHAN AYUB KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
WASHIM
|
MH-32-001-074-001/2897
(ANSING)
|
1832001074NRG24160220240177510
|
16/02/2024
|
Vaibhav kisan katade
|
1832001074WL020348
|
Vaibhav kisan katade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100353
|
|
MR VAIBHAV KISAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24160220240177511
|
16/02/2024
|
Ramdas vitthal gayakwad
|
1832001074WL020348
|
Ramdas vitthal gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100121
|
|
Mr. Ramdas Vitthal Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24160220240177512
|
16/02/2024
|
Sarala Ramdas gayakwad
|
1832001074WL020348
|
Sarala Ramdas gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100122
|
|
SaralaRambhauGayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
WASHIM
|
MH-32-001-074-001/2908
(ANSING)
|
1832001074NRG24160220240177583
|
16/02/2024
|
Arti amol lambhade
|
1832001074WL020350
|
Arti amol lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100368
|
|
MRS ARTI AMOL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001074NRG24160220240177514
|
16/02/2024
|
Hemlata vitthalprasad ghamandi
|
1832001074WL020348
|
Hemlata vitthalprasad ghamandi
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100369
|
|
MRS HEMLATA VITTHALPRASAD GHAMANDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24160220240177584
|
16/02/2024
|
Dnyaneshwar sambhaji lambhade
|
1832001074WL020350
|
Dnyaneshwar sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100362
|
|
MR DNYANESHWAR SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24160220240177585
|
16/02/2024
|
Nanda Dnyaneshwar lambhade
|
1832001074WL020350
|
Nanda Dnyaneshwar lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100366
|
|
MRS NANDA DNYANESHWAR LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHIM
|
MH-32-001-074-001/2913
(ANSING)
|
1832001074NRG24160220240177586
|
16/02/2024
|
Nagesh sambhaji lambhade
|
1832001074WL020350
|
Nagesh sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100367
|
|
MR NAGESH SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-074-001/416
(ANSING)
|
1832001074NRG24160220240177587
|
16/02/2024
|
Mumtaj Rashid Shaha
|
1832001074WL020350
|
Mumtaj Rashid Shaha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100310
|
|
MUMTAJ BI RASHID SHAH GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
WASHIM
|
MH-32-001-074-001/560
(ANSING)
|
1832001074NRG24160220240177515
|
16/02/2024
|
Anita Sanjay Raut
|
1832001074WL020348
|
Anita Sanjay Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100261
|
|
MRS ANITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHIM
|
MH-32-001-074-001/673
(ANSING)
|
1832001074NRG24160220240177516
|
16/02/2024
|
Motiram Ranuji Lambhade
|
1832001074WL020348
|
Motiram Ranuji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100338
|
|
MOTIRAM RANUJI LABHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
WASHIM
|
MH-32-001-074-001/707
(ANSING)
|
1832001074NRG24160220240177517
|
16/02/2024
|
Chhagan sheshrao rathod
|
1832001074WL020348
|
Chhagan sheshrao rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100324
|
|
MR CHHAGAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
319
|
WASHIM
|
MH-32-001-074-001/723
(ANSING)
|
1832001074NRG24160220240177589
|
16/02/2024
|
Gopal Vitthal Doijad
|
1832001074WL020350
|
Gopal Vitthal Doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100235
|
|
GOPAL VITTHAL DOIJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24160220240177633
|
16/02/2024
|
Istekar abdul raheman
|
1832001074WL020351
|
Istekar abdul raheman
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100343
|
|
Mr. ISTEKAR ABDUL REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24160220240177635
|
16/02/2024
|
Mustak istarkhar
|
1832001074WL020351
|
Mustak istarkhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100344
|
|
MR MUSTAK ISTARKHAR MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24160220240177634
|
16/02/2024
|
Paravinabi nisar shekh
|
1832001074WL020351
|
Paravinabi nisar shekh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100352
|
|
MRS PARAVINABI NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
323
|
WASHIM
|
MH-32-001-074-001/901
(ANSING)
|
1832001074NRG24160220240177636
|
16/02/2024
|
Umesh jaydev rathod
|
1832001074WL020351
|
Umesh jaydev rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100320
|
|
MR UMESH JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHIM
|
MH-32-001-074-001/928
(ANSING)
|
1832001074NRG24160220240177637
|
16/02/2024
|
Baban datta raut
|
1832001074WL020351
|
Baban datta raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100335
|
|
MR BABAN DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
325
|
WASHIM
|
MH-32-001-020-001/57
(KHAROLA)
|
1832001020NRG24160220240177945
|
16/02/2024
|
nandu vithal kale
|
1832001020WL020393
|
nandu vithal kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100125
|
|
NANDU VITTHAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
WASHIM
|
MH-32-001-074-001/1017
(ANSING)
|
1832001074NRG24160220240177528
|
16/02/2024
|
Asha Raju Ingle
|
1832001074WL020350
|
Asha Raju Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100128
|
|
Mr. RAJABHAU DAGDUJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
WASHIM
|
MH-32-001-074-001/1184
(ANSING)
|
1832001074NRG24160220240177535
|
16/02/2024
|
Lata Dilip Dugane
|
1832001074WL020350
|
Lata Dilip Dugane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100130
|
|
LATA DILIP DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24160220240177475
|
16/02/2024
|
Nirmalabai VIlash Raut
|
1832001074WL020348
|
Nirmalabai VIlash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100129
|
|
NIRMALA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
329
|
WASHIM
|
MH-32-001-020-001/755
(KHAROLA)
|
1832001020NRG24160220240177966
|
16/02/2024
|
Madhukar Pralhad Thakare
|
1832001020WL020393
|
Madhukar Pralhad Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100045
|
|
MADHUKAR PRALHAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WASHIM
|
MH-32-001-074-001/2885
(ANSING)
|
1832001074NRG24160220240177504
|
16/02/2024
|
Kalibai ramrao chavan
|
1832001074WL020348
|
Kalibai ramrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100044
|
|
KALIBAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
331
|
WASHIM
|
MH-32-001-020-001/240
(KHAROLA)
|
1832001020NRG24160220240177984
|
16/02/2024
|
Kamini Kailas Thakare
|
1832001020WL020394
|
Kamini Kailas Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100065
|
|
KAMINI KAILAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WASHIM
|
MH-32-001-020-001/370
(KHAROLA)
|
1832001020NRG24160220240177997
|
16/02/2024
|
Malan Sanjay Chaudhari
|
1832001020WL020394
|
Malan Sanjay Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100064
|
|
MALATA SANJAY CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
WASHIM
|
MH-32-001-020-001/370
(KHAROLA)
|
1832001020NRG24160220240177996
|
16/02/2024
|
Sanjay Narhari Chaudhari
|
1832001020WL020394
|
Sanjay Narhari Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100062
|
|
SANJAY NARHARI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
WASHIM
|
MH-32-001-020-001/374
(KHAROLA)
|
1832001020NRG24160220240178001
|
16/02/2024
|
Mohan Sopan Thakare
|
1832001020WL020394
|
Mohan Sopan Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100063
|
|
MOHAN SOPAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
335
|
WASHIM
|
MH-32-001-020-001/697
(KHAROLA)
|
1832001020NRG24160220240177961
|
16/02/2024
|
Mahadev Waman Warkad
|
1832001020WL020393
|
Mahadev Waman Warkad
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100017
|
|
MR MAHADEV VAMAN VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
WASHIM
|
MH-32-001-020-001/703
(KHAROLA)
|
1832001020NRG24160220240178072
|
16/02/2024
|
Sesharao Maroti Nikam
|
1832001020WL020396
|
Sesharao Maroti Nikam
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100030
|
|
SHESHRAO MAROTI NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
WASHIM
|
MH-32-001-020-001/767
(KHAROLA)
|
1832001020NRG24160220240178036
|
16/02/2024
|
Narayan Sayaji Chaudhari
|
1832001020WL020394
|
Narayan Sayaji Chaudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100049
|
|
NARAYAN SAYAJI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
WASHIM
|
MH-32-001-020-001/768
(KHAROLA)
|
1832001020NRG24160220240178038
|
16/02/2024
|
Mahadev Narayan Chaudhary
|
1832001020WL020394
|
Mahadev Narayan Chaudhary
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100053
|
|
MAHADEV NARAYAN CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
WASHIM
|
MH-32-001-020-001/769
(KHAROLA)
|
1832001020NRG24160220240178040
|
16/02/2024
|
Pandhari Vitthal Choudhari
|
1832001020WL020394
|
Pandhari Vitthal Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100052
|
|
PANDHARI VITHTHAL CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
WASHIM
|
MH-32-001-020-001/770
(KHAROLA)
|
1832001020NRG24160220240178043
|
16/02/2024
|
Lilabai Vitthal Choudhari
|
1832001020WL020394
|
Lilabai Vitthal Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100051
|
|
LILAVATI VITTHAL CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
341
|
WASHIM
|
MH-32-001-020-001/770
(KHAROLA)
|
1832001020NRG24160220240178042
|
16/02/2024
|
Vitthal Sayaji Choudhari
|
1832001020WL020394
|
Vitthal Sayaji Choudhari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100050
|
|
VITTHAL SAYAJI CHOUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
342
|
WASHIM
|
MH-32-001-074-001/1249
(ANSING)
|
1832001074NRG24160220240177593
|
16/02/2024
|
Shaikh Rafik Shaikh Chand
|
1832001074WL020351
|
Shaikh Rafik Shaikh Chand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100059
|
|
SHE RAFIK SHE CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
343
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24160220240177542
|
16/02/2024
|
Ramdas laxman pabale
|
1832001074WL020350
|
Ramdas laxman pabale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100023
|
|
PABALE RAMDAS LAXMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
344
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24160220240177549
|
16/02/2024
|
Puja mayur rajurkar
|
1832001074WL020350
|
Puja mayur rajurkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100036
|
|
MRS POOJA MAYUR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24160220240177600
|
16/02/2024
|
mhabub kha meharaja kha
|
1832001074WL020351
|
mhabub kha meharaja kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100055
|
|
Mr. SK JAMIR SK MASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
WASHIM
|
MH-32-001-074-001/1622
(ANSING)
|
1832001074NRG24160220240177554
|
16/02/2024
|
Anita Datta Gabhane
|
1832001074WL020350
|
Anita Datta Gabhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100033
|
|
Mrs. ANITA DATTA GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
WASHIM
|
MH-32-001-074-001/1922
(ANSING)
|
1832001074NRG24160220240177482
|
16/02/2024
|
Bhiva rambhau landage
|
1832001074WL020348
|
Bhiva rambhau landage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100019
|
|
BHIVA RAMBHAU LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
WASHIM
|
MH-32-001-074-001/2244
(ANSING)
|
1832001074NRG24160220240177615
|
16/02/2024
|
Namdev Arjuna Navghare
|
1832001074WL020351
|
Namdev Arjuna Navghare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100067
|
|
NAMDEV ARJUNA NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
WASHIM
|
MH-32-001-074-001/2445
(ANSING)
|
1832001074NRG24160220240177485
|
16/02/2024
|
Bebi shamrao pawar
|
1832001074WL020348
|
Bebi shamrao pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100022
|
|
BEBI RAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
WASHIM
|
MH-32-001-074-001/253
(ANSING)
|
1832001074NRG24160220240177486
|
16/02/2024
|
Kalavati pandurang landge
|
1832001074WL020348
|
Kalavati pandurang landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100020
|
|
MISS KALAVATI PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24160220240177489
|
16/02/2024
|
Vitthal sambhaji landge
|
1832001074WL020348
|
Vitthal sambhaji landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100021
|
|
VITTHAL SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
352
|
WASHIM
|
MH-32-001-074-001/2755
(ANSING)
|
1832001074NRG24160220240177566
|
16/02/2024
|
Bandu Sakharam Lokhande
|
1832001074WL020350
|
Bandu Sakharam Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100066
|
|
Mr. BANDU SAKHARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WASHIM
|
MH-32-001-074-001/2757
(ANSING)
|
1832001074NRG24160220240177568
|
16/02/2024
|
Rushikesh Bandu Lokhande
|
1832001074WL020350
|
Rushikesh Bandu Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100071
|
|
MASTER RUSHIKESH BANDU LOKHANDU
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHIM
|
MH-32-001-074-001/2758
(ANSING)
|
1832001074NRG24160220240177569
|
16/02/2024
|
Ravi Vishnu Ingle
|
1832001074WL020350
|
Ravi Vishnu Ingle
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100069
|
|
RAVI VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
WASHIM
|
MH-32-001-074-001/2760
(ANSING)
|
1832001074NRG24160220240177570
|
16/02/2024
|
Pravin Vishnu Ingale
|
1832001074WL020350
|
Pravin Vishnu Ingale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100068
|
|
PRAVIN VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
WASHIM
|
MH-32-001-074-001/278
(ANSING)
|
1832001074NRG24160220240177497
|
16/02/2024
|
gajanan rambhau lande
|
1832001074WL020348
|
gajanan rambhau lande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100056
|
|
MR GAJANAN RAMBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24160220240177579
|
16/02/2024
|
Gokulsing gopalsing gour
|
1832001074WL020350
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100035
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
WASHIM
|
MH-32-001-074-001/2894
(ANSING)
|
1832001074NRG24160220240177508
|
16/02/2024
|
Vijaysing amarsing bayas
|
1832001074WL020348
|
Vijaysing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100057
|
|
MR VIJAYSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHIM
|
MH-32-001-074-001/2895
(ANSING)
|
1832001074NRG24160220240177509
|
16/02/2024
|
Jaypalsing amarsing bayas
|
1832001074WL020348
|
Jaypalsing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100058
|
|
MR JAYPALSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-074-001/2917
(ANSING)
|
1832001074NRG24160220240177630
|
16/02/2024
|
Rahul rameshwar satav
|
1832001074WL020351
|
Rahul rameshwar satav
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100070
|
|
Master RAHUL RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588861
|
588861
|
|
|
|
|
|
|
|