|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WASHIM
|
MH-32-001-003-001/368
(TANDALI SHEWAI)
|
1832001003NRG24140320240224645
|
14/03/2024
|
Bharti Pradip Bhalerao
|
1832001003WL024577
|
Bharti Pradip Bhalerao
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501926
|
|
BHARTI PRADIP BHALERAO
|
AXIS BANK(607153)
|
|
2
|
WASHIM
|
MH-32-001-017-001/258
(CHIKHALI KH)
|
1832001000NRG24140320240225232
|
14/03/2024
|
Umesh Babanrao Deshmukh
|
1832001WL024634
|
Umesh Babanrao Deshmukh
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537115
|
|
Mr. UMESH BABANRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WASHIM
|
MH-32-001-017-001/259
(CHIKHALI KH)
|
1832001000NRG24140320240225234
|
14/03/2024
|
Priyanka Prataprao surya
|
1832001WL024634
|
Priyanka Prataprao surya
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537117
|
|
PRIYANKA PRATAPRAO SURYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-003-001/220
(TANDALI SHEWAI)
|
1832001003NRG24140320240224639
|
14/03/2024
|
Sachin Dinkarrao Hamane
|
1832001003WL024577
|
Sachin Dinkarrao Hamane
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491753
|
|
SACHIN DINKAR HAMANE
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-041-001/450
(ADOLI)
|
1832001000NRG24140320240224529
|
14/03/2024
|
Suman Dagadu Shinde
|
1832001WL024560
|
Suman Dagadu Shinde
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504550
|
|
Mrs. Suman Dagadu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WASHIM
|
MH-32-001-041-001/566
(ADOLI)
|
1832001000NRG24140320240224535
|
14/03/2024
|
Ashwini Pandurang Idhole
|
1832001WL024560
|
Ashwini Pandurang Idhole
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501931
|
|
ASHWINI PANDURANG ID
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-041-001/566
(ADOLI)
|
1832001000NRG24140320240224534
|
14/03/2024
|
Pandurang Devrao Idhole
|
1832001WL024560
|
Pandurang Devrao Idhole
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501930
|
|
PANDURANG DEVRAO IDHOLE
|
HDFC BANK LTD(607152)
|
|
8
|
WASHIM
|
MH-32-001-041-001/662
(ADOLI)
|
1832001000NRG24140320240224542
|
14/03/2024
|
mahadev Sopan Idhole
|
1832001WL024560
|
mahadev Sopan Idhole
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504548
|
|
MR MAHADEO SOPAN IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-041-001/7712
(ADOLI)
|
1832001000NRG24140320240224543
|
14/03/2024
|
Godavari Bandu Idhole
|
1832001WL024560
|
Godavari Bandu Idhole
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504549
|
|
GODAVARI BANDU IDHOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
WASHIM
|
MH-32-001-003-001/480
(TANDALI SHEWAI)
|
1832001003NRG24140320240224663
|
14/03/2024
|
Digambar Sadashiv Bhalerav
|
1832001003WL024577
|
Digambar Sadashiv Bhalerav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537087
|
|
DIGAMBAR SADASHIV BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24140320240224633
|
14/03/2024
|
Dnyaneshwar Sudhakar Rathod
|
1832001003WL024576
|
Dnyaneshwar Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504876
|
|
DNAYNESHWAR SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WASHIM
|
MH-32-001-008-003/164
(SAPALI)
|
1832001008NRG24130320240223958
|
14/03/2024
|
Gajanan Sudhakar Rathod
|
1832001008WL024520
|
Gajanan Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537046
|
|
MR GAJANAN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
WASHIM
|
MH-32-001-017-001/289
(CHIKHALI KH)
|
1832001000NRG24140320240225235
|
14/03/2024
|
Shivam Umesh Deshmukh
|
1832001WL024634
|
Shivam Umesh Deshmukh
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537118
|
|
SHIVAM UMESH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHIM
|
MH-32-001-017-001/294
(CHIKHALI KH)
|
1832001000NRG24140320240225236
|
14/03/2024
|
Swapnil Santoshrao Wagh
|
1832001WL024634
|
Swapnil Santoshrao Wagh
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537116
|
|
SWAPNIL SANTOSHRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-028-001/139
(DHANORA KH.)
|
1832001000NRG24140320240225066
|
14/03/2024
|
Bebi Vitthal Mapari
|
1832001WL024619
|
Bebi Vitthal Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501927
|
|
MAPARI BEBI VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
WASHIM
|
MH-32-001-028-001/139
(DHANORA KH.)
|
1832001000NRG24140320240225063
|
14/03/2024
|
Haridas Ratan Mapari
|
1832001WL024619
|
Haridas Ratan Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504762
|
|
HARIDAS RATAN MAPARI
|
BANK OF INDIA(508505)
|
|
17
|
WASHIM
|
MH-32-001-028-001/139
(DHANORA KH.)
|
1832001000NRG24140320240225065
|
14/03/2024
|
Sandhya Haridas Mapari
|
1832001WL024619
|
Sandhya Haridas Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501929
|
|
MAPARI SANDHYA HARIDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
WASHIM
|
MH-32-001-028-001/139
(DHANORA KH.)
|
1832001000NRG24140320240225064
|
14/03/2024
|
Vitthal Ratan Mapari
|
1832001WL024619
|
Vitthal Ratan Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501928
|
|
VITTHAL RATAN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-028-001/147
(DHANORA KH.)
|
1832001000NRG24140320240225067
|
14/03/2024
|
vittahal doulat mapari
|
1832001WL024619
|
vittahal doulat mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504816
|
|
VITTHAL DAULAT MAPARI
|
BANK OF INDIA(508505)
|
|
20
|
WASHIM
|
MH-32-001-028-001/147
(DHANORA KH.)
|
1832001000NRG24140320240225068
|
14/03/2024
|
warsha vittahal mapari
|
1832001WL024619
|
warsha vittahal mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504817
|
|
VARSHA VITTHAL MAPARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
WASHIM
|
MH-32-001-028-001/51
(DHANORA KH.)
|
1832001000NRG24140320240225072
|
14/03/2024
|
Prabhavati Ramkisan Mapari
|
1832001WL024619
|
Prabhavati Ramkisan Mapari
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537011
|
|
PRABHAWATI RAMKISAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
WASHIM
|
MH-32-001-030-001/931
(KALAMBA MAHALI)
|
1832001030NRG24140320240224141
|
14/03/2024
|
Pramod Baban Mahale
|
1832001030WL024531
|
Pramod Baban Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504582
|
|
MR PRAMOD BABAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001031NRG24140320240224358
|
14/03/2024
|
GANESH PANDURANG THAKARE
|
1832001031WL024546
|
GANESH PANDURANG THAKARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491724
|
|
GANESH PANDURANG THAKARE
|
BANK OF INDIA(508505)
|
|
24
|
WASHIM
|
MH-32-001-031-001/245
(SUPKHELA)
|
1832001031NRG24140320240224364
|
14/03/2024
|
Ashok Suresh Mungvankar
|
1832001031WL024546
|
Ashok Suresh Mungvankar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504810
|
|
ASHOK SURESH MUGVANKAR
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001031NRG24140320240225437
|
14/03/2024
|
Rukhmina Santosh Thakare
|
1832001031WL024655
|
Rukhmina Santosh Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504763
|
|
RUKHMINA SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-031-001/282
(SUPKHELA)
|
1832001031NRG24140320240225419
|
14/03/2024
|
Jagan Rajaram Thakare
|
1832001031WL024652
|
Jagan Rajaram Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491723
|
|
JAGAN RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-031-001/317
(SUPKHELA)
|
1832001031NRG24140320240224440
|
14/03/2024
|
KARAN NANDU PATTEBAHADDUR
|
1832001031WL024551
|
KARAN NANDU PATTEBAHADDUR
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491725
|
|
KARAN NANDU PATTEBAHADDUR
|
BANK OF INDIA(508505)
|
|
28
|
WASHIM
|
MH-32-001-031-001/378
(SUPKHELA)
|
1832001031NRG24140320240225424
|
14/03/2024
|
MADAN RAJARAM THAKARE
|
1832001031WL024652
|
MADAN RAJARAM THAKARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491738
|
|
MADAN RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001031NRG24140320240225402
|
14/03/2024
|
Ravindra Mahadev Thakare
|
1832001031WL024650
|
Ravindra Mahadev Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240536998
|
Unclaimed/DEAF accounts
|
|
|
|
30
|
WASHIM
|
MH-32-001-048-001/201
(DEPUL)
|
1832001048NRG24140320240225092
|
14/03/2024
|
Keshav Sheshrav Gangavne
|
1832001048WL024623
|
Keshav Sheshrav Gangavne
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491731
|
|
KESHAV SHESHRAV GANGAVNE
|
BANK OF INDIA(508505)
|
|
31
|
WASHIM
|
MH-32-001-048-001/242
(DEPUL)
|
1832001048NRG24140320240225094
|
14/03/2024
|
mohadev haribhav hajare
|
1832001048WL024623
|
mohadev haribhav hajare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504812
|
|
MAHADEO HARIBHAU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
WASHIM
|
MH-32-001-048-001/242
(DEPUL)
|
1832001048NRG24140320240225095
|
14/03/2024
|
Radha Mahadev hajare
|
1832001048WL024623
|
Radha Mahadev hajare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504838
|
|
RADHA MAHADEO HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
WASHIM
|
MH-32-001-048-001/300
(DEPUL)
|
1832001048NRG24140220240175224
|
14/03/2024
|
Devanand Ramchandra Gangavane
|
1832001048WL020111
|
Devanand Ramchandra Gangavane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504555
|
|
DEVANAND RAMCHANDRA GANGAVANE
|
BANK OF INDIA(508505)
|
|
34
|
WASHIM
|
MH-32-001-048-001/300
(DEPUL)
|
1832001048NRG24140220240175225
|
14/03/2024
|
Mandakinhi Devanand Gangavane
|
1832001048WL020111
|
Mandakinhi Devanand Gangavane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504852
|
|
MANDAKINI DEVANAND GANGAWANE
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-048-001/313
(DEPUL)
|
1832001048NRG24140320240225096
|
14/03/2024
|
Siddharth Sadashiv Sonone
|
1832001048WL024623
|
Siddharth Sadashiv Sonone
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491665
|
|
SIDDHARTH SADASHIV SONONE
|
BANK OF INDIA(508505)
|
|
36
|
WASHIM
|
MH-32-001-048-001/313
(DEPUL)
|
1832001048NRG24220220240187793
|
14/03/2024
|
Siddharth Sadashiv Sonone
|
1832001048WL021348
|
Siddharth Sadashiv Sonone
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491664
|
|
SIDDHARTH SADASHIV SONONE
|
BANK OF INDIA(508505)
|
|
37
|
WASHIM
|
MH-32-001-048-001/336
(DEPUL)
|
1832001048NRG24220220240187794
|
14/03/2024
|
Ananta Vitthal Gangawane
|
1832001048WL021348
|
Ananta Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504867
|
|
ANANTA VITHHAL GANGAWANE
|
BANK OF INDIA(508505)
|
|
38
|
WASHIM
|
MH-32-001-048-001/336
(DEPUL)
|
1832001048NRG24140320240225097
|
14/03/2024
|
Ananta Vitthal Gangawane
|
1832001048WL024623
|
Ananta Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504866
|
|
ANANTA VITHHAL GANGAWANE
|
BANK OF INDIA(508505)
|
|
39
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001048NRG24140320240225098
|
14/03/2024
|
Suresh Vitthal Gangawane
|
1832001048WL024623
|
Suresh Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504868
|
|
GANGAWANE SURESH VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001048NRG24220220240187795
|
14/03/2024
|
Suresh Vitthal Gangawane
|
1832001048WL021348
|
Suresh Vitthal Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504869
|
|
GANGAWANE SURESH VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001048NRG24220220240187796
|
14/03/2024
|
Sushma Suresh Gangawane
|
1832001048WL021348
|
Sushma Suresh Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504853
|
|
SUSHAMA SURESH GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
WASHIM
|
MH-32-001-048-001/338
(DEPUL)
|
1832001048NRG24140320240225099
|
14/03/2024
|
Sushma Suresh Gangawane
|
1832001048WL024623
|
Sushma Suresh Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504854
|
|
SUSHAMA SURESH GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
WASHIM
|
MH-32-001-048-001/392
(DEPUL)
|
1832001048NRG24220220240187797
|
14/03/2024
|
Ujwala Bapurav Gangawane
|
1832001048WL021348
|
Ujwala Bapurav Gangawane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537006
|
|
UJJWALA BAPURAO GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
44
|
WASHIM
|
MH-32-001-003-001/479
(TANDALI SHEWAI)
|
1832001003NRG24140320240224662
|
14/03/2024
|
Amol Shrikrishna Bhalerao
|
1832001003WL024577
|
Amol Shrikrishna Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537090
|
|
Mr. AMOL SHREEKRUSHNA BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WASHIM
|
MH-32-001-003-001/482
(TANDALI SHEWAI)
|
1832001003NRG24140320240224665
|
14/03/2024
|
Tejesh Dattatray Bhalerao
|
1832001003WL024577
|
Tejesh Dattatray Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537089
|
|
Mr. TEJAS DATTATRAY BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WASHIM
|
MH-32-001-003-001/483
(TANDALI SHEWAI)
|
1832001003NRG24140320240224666
|
14/03/2024
|
Yogesh Dattatray Bhalerao
|
1832001003WL024577
|
Yogesh Dattatray Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537091
|
|
YOGESH DATAA BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24130320240223719
|
14/03/2024
|
shekh Javed Shekh Alim
|
1832001047WL024509
|
shekh Javed Shekh Alim
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502008
|
|
Mr. JAWED ALIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
WASHIM
|
MH-32-001-041-001/276
(ADOLI)
|
1832001000NRG24140320240224524
|
14/03/2024
|
Lata Shamrao Idhole
|
1832001WL024560
|
Lata Shamrao Idhole
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502013
|
|
Miss. Lata Shamrao Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WASHIM
|
MH-32-001-041-001/516
(ADOLI)
|
1832001000NRG24140320240224532
|
14/03/2024
|
Dnyaneshwar Gyanba Idhole
|
1832001WL024560
|
Dnyaneshwar Gyanba Idhole
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502022
|
|
Mr. DNYANESHWAR GYANBA IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHIM
|
MH-32-001-041-001/7712
(ADOLI)
|
1832001000NRG24140320240224545
|
14/03/2024
|
Sachin Bandu Idhole
|
1832001WL024560
|
Sachin Bandu Idhole
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504478
|
|
Mr. Sachin Bandu Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHIM
|
MH-32-001-041-001/861
(ADOLI)
|
1832001000NRG24140320240224556
|
14/03/2024
|
Vaishali Amol Shinde
|
1832001WL024560
|
Vaishali Amol Shinde
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502018
|
|
Mrs. VAISHALI AMOL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WASHIM
|
MH-32-001-041-001/920
(ADOLI)
|
1832001000NRG24140320240224558
|
14/03/2024
|
Purushottam Tukaram Idhole
|
1832001WL024560
|
Purushottam Tukaram Idhole
|
00051
|
MAHB0000737
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504479
|
|
PURUSHOTTAM TUKARAM IDHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
WASHIM
|
MH-32-001-041-001/128
(ADOLI)
|
1832001000NRG24140320240224516
|
14/03/2024
|
Sulbha Rajendra Savant
|
1832001WL024560
|
Sulbha Rajendra Savant
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502015
|
|
Mrs. SULBHA RAJENDRA SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WASHIM
|
MH-32-001-041-001/227
(ADOLI)
|
1832001000NRG24140320240224517
|
14/03/2024
|
Digambar Yashvanta Jogdand
|
1832001WL024560
|
Digambar Yashvanta Jogdand
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502016
|
|
DIGAMBAR YASHWANT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-041-001/241
(ADOLI)
|
1832001000NRG24140320240224521
|
14/03/2024
|
Ganesh Vasanta Idhole
|
1832001WL024560
|
Ganesh Vasanta Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504537
|
|
Mr. Ganesh Vasanta Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WASHIM
|
MH-32-001-041-001/241
(ADOLI)
|
1832001000NRG24140320240224520
|
14/03/2024
|
Renuka Vasanta Idhole
|
1832001WL024560
|
Renuka Vasanta Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502020
|
|
Mrs. Renuka Visanta Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHIM
|
MH-32-001-041-001/265
(ADOLI)
|
1832001000NRG24140320240224523
|
14/03/2024
|
savitri shankar idhole
|
1832001WL024560
|
savitri shankar idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502009
|
|
Mr. SHIVSHANKAR ATHMARAM IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHIM
|
MH-32-001-041-001/265
(ADOLI)
|
1832001000NRG24140320240224522
|
14/03/2024
|
Shankar Atmaram Idhole
|
1832001WL024560
|
Shankar Atmaram Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502010
|
|
Mr. SHIVSHANKAR ATHMARAM IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WASHIM
|
MH-32-001-041-001/347
(ADOLI)
|
1832001000NRG24140320240224527
|
14/03/2024
|
Satish Bhagvat Idhole
|
1832001WL024560
|
Satish Bhagvat Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502014
|
|
Mr. SATISH BAGAWAT IDHOLE
|
INDIAN BANK(607105)
|
|
60
|
WASHIM
|
MH-32-001-041-001/507
(ADOLI)
|
1832001000NRG24140320240224531
|
14/03/2024
|
Samadhan Madhav Idhole
|
1832001WL024560
|
Samadhan Madhav Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502023
|
|
Mr. Samadhan Madhav Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WASHIM
|
MH-32-001-041-001/568
(ADOLI)
|
1832001000NRG24140320240224537
|
14/03/2024
|
Lata Tryambak Idhole
|
1832001WL024560
|
Lata Tryambak Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504480
|
|
Miss. LATABAI TRYAMBAK IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WASHIM
|
MH-32-001-041-001/63
(ADOLI)
|
1832001000NRG24140320240224539
|
14/03/2024
|
Vaishali Amol Khandare
|
1832001WL024560
|
Vaishali Amol Khandare
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504536
|
|
Vaishali Amol Khandare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
WASHIM
|
MH-32-001-041-001/661
(ADOLI)
|
1832001000NRG24140320240224540
|
14/03/2024
|
Keshav Narayan Nakhate
|
1832001WL024560
|
Keshav Narayan Nakhate
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504828
|
|
KESHAV NARAYAN NAKHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
WASHIM
|
MH-32-001-041-001/7712
(ADOLI)
|
1832001000NRG24140320240224544
|
14/03/2024
|
Dnyaneshwar Bandu Idhole
|
1832001WL024560
|
Dnyaneshwar Bandu Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502021
|
|
DNYANESHWAR BANDU IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-041-001/817
(ADOLI)
|
1832001000NRG24140320240224547
|
14/03/2024
|
Arati Arun Idhole
|
1832001WL024560
|
Arati Arun Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504481
|
|
ARATI ARUN IDHOLE
|
BANK OF BARODA(606985)
|
|
66
|
WASHIM
|
MH-32-001-041-001/817
(ADOLI)
|
1832001000NRG24140320240224546
|
14/03/2024
|
Arun Vitthal Idhole
|
1832001WL024560
|
Arun Vitthal Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502019
|
|
Mr. Arun Vitthal Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WASHIM
|
MH-32-001-041-001/831
(ADOLI)
|
1832001000NRG24140320240224550
|
14/03/2024
|
Radha Suresh Idhole
|
1832001WL024560
|
Radha Suresh Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
WASHIM
|
MH-32-001-041-001/831
(ADOLI)
|
1832001000NRG24140320240224549
|
14/03/2024
|
Suresh Pandhari Idhole
|
1832001WL024560
|
Suresh Pandhari Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502017
|
|
Mr. SURESH PANDHARI IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHIM
|
MH-32-001-041-001/843
(ADOLI)
|
1832001000NRG24140320240224553
|
14/03/2024
|
Pandhari Eknath Idhole
|
1832001WL024560
|
Pandhari Eknath Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502011
|
|
PANDHARI EKANATH IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WASHIM
|
MH-32-001-041-001/843
(ADOLI)
|
1832001000NRG24140320240224554
|
14/03/2024
|
Sindhutai Pandhari Idhole
|
1832001WL024560
|
Sindhutai Pandhari Idhole
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502012
|
|
Mrs. Sindhutai Pandhari Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
71
|
WASHIM
|
MH-32-001-031-001/319
(SUPKHELA)
|
1832001031NRG24140320240224405
|
14/03/2024
|
VITTHAL RAJARAM KORDE
|
1832001031WL024549
|
VITTHAL RAJARAM KORDE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501977
|
|
VITTHAL RAJARAM KORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-041-001/507
(ADOLI)
|
1832001000NRG24140320240224530
|
14/03/2024
|
Santosh Madhav Idhole
|
1832001WL024560
|
Santosh Madhav Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501976
|
|
SANTOSH MADHAV IDHOLE
|
CANARA BANK(508532)
|
|
73
|
WASHIM
|
MH-32-001-047-001/686
(WARA JAHANGIR)
|
1832001047NRG24130320240223681
|
14/03/2024
|
Shivaji Gajanan Payghan
|
1832001047WL024508
|
Shivaji Gajanan Payghan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501975
|
|
SHIVAJI GAJANAN PAYGHAN
|
CANARA BANK(508532)
|
|
74
|
WASHIM
|
MH-32-001-047-001/924
(WARA JAHANGIR)
|
1832001047NRG24130320240223706
|
14/03/2024
|
Ganesh Prakash Patle
|
1832001047WL024508
|
Ganesh Prakash Patle
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501978
|
|
GANESH PRAKASH PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WASHIM
|
MH-32-001-047-001/924
(WARA JAHANGIR)
|
1832001047NRG24130320240223707
|
14/03/2024
|
Pooja Ganesh Patale
|
1832001047WL024508
|
Pooja Ganesh Patale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504727
|
|
MISS POOJA GANGARAM FATANGALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
WASHIM
|
MH-32-001-051-001/445
(KARLI)
|
1832001051NRG24140320240225225
|
14/03/2024
|
Sima Shrikrushn Marge
|
1832001051WL024633
|
Sima Shrikrushn Marge
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504541
|
|
SIMA SHRIKRUSHNA MARGE
|
CANARA BANK(508532)
|
|
77
|
WASHIM
|
MH-32-001-051-001/481
(KARLI)
|
1832001051NRG24140320240225226
|
14/03/2024
|
Santosh Ghamrao Kakade
|
1832001051WL024633
|
Santosh Ghamrao Kakade
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501979
|
|
SANTOSH GHAMRAO KAKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
78
|
WASHIM
|
MH-32-001-007-001/10
(SHELU BU.)
|
1832001000NRG24130320240223446
|
14/03/2024
|
Gajanan Kundlik Sarde
|
1832001WL024493
|
Gajanan Kundlik Sarde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504857
|
|
MR GAJANAN KUNDLIK SARDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-007-001/113
(SHELU BU.)
|
1832001000NRG24130320240223448
|
14/03/2024
|
Anita Vishnu Bhoyar
|
1832001WL024493
|
Anita Vishnu Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504792
|
|
Mrs. ANITA VISHNU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-007-001/163
(SHELU BU.)
|
1832001000NRG24130320240223449
|
14/03/2024
|
Shriram Ananda Sarade
|
1832001WL024493
|
Shriram Ananda Sarade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504532
|
|
SHRIRAM ANANDA KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-007-001/182
(SHELU BU.)
|
1832001000NRG24130320240223452
|
14/03/2024
|
bhagwat kisan bhoyar
|
1832001WL024493
|
bhagwat kisan bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504560
|
|
Mr. BHASKAR KISAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-007-001/182
(SHELU BU.)
|
1832001000NRG24130320240223453
|
14/03/2024
|
Suresh Bhaskar Bhoyar
|
1832001WL024493
|
Suresh Bhaskar Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504858
|
|
Mr. SURESH BHASKAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-007-001/22
(SHELU BU.)
|
1832001000NRG24130320240223459
|
14/03/2024
|
Panchfula Nandu Rathod
|
1832001WL024493
|
Panchfula Nandu Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504752
|
|
PANCHFULA NANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-007-001/235
(SHELU BU.)
|
1832001000NRG24130320240223461
|
14/03/2024
|
Umesh Maroti Aadham
|
1832001WL024493
|
Umesh Maroti Aadham
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504592
|
|
AGHAM UMESH MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
WASHIM
|
MH-32-001-007-001/279
(SHELU BU.)
|
1832001000NRG24130320240223465
|
14/03/2024
|
dnyaneshwar ratan umale
|
1832001WL024493
|
dnyaneshwar ratan umale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504572
|
|
DNYANESHWAR RATAN UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WASHIM
|
MH-32-001-007-001/43
(SHELU BU.)
|
1832001000NRG24130320240223469
|
14/03/2024
|
Gajanan Ramrao Tadase
|
1832001WL024493
|
Gajanan Ramrao Tadase
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504561
|
|
GAJANAN RAMRAO TADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-007-001/86
(SHELU BU.)
|
1832001000NRG24130320240223475
|
14/03/2024
|
mangala sudhakar tadse
|
1832001WL024493
|
mangala sudhakar tadse
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504567
|
|
MRS MANGALA SUDHAKAR TADASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-007-001/87
(SHELU BU.)
|
1832001000NRG24130320240223476
|
14/03/2024
|
kundlik govinda gawande
|
1832001WL024493
|
kundlik govinda gawande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504496
|
|
KUNDLIK GOVINDRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-007-001/91
(SHELU BU.)
|
1832001000NRG24130320240223477
|
14/03/2024
|
Dnyanaba Ramaji Umale
|
1832001WL024493
|
Dnyanaba Ramaji Umale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504608
|
|
Mr. Dnynba Ramji Umale
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHIM
|
MH-32-001-007-001/91
(SHELU BU.)
|
1832001000NRG24130320240223478
|
14/03/2024
|
Savitri Dnyanaba Umale
|
1832001WL024493
|
Savitri Dnyanaba Umale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504793
|
|
PUSHPA DNYANBA UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WASHIM
|
MH-32-001-008-002/1
(SAPALI)
|
1832001008NRG24130320240223854
|
14/03/2024
|
Rupesh Sitaram Kamble
|
1832001008WL024518
|
Rupesh Sitaram Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504543
|
|
Mr. RUPESH SHITARAM KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-008-002/22
(SAPALI)
|
1832001008NRG24130320240223859
|
14/03/2024
|
Jitendra Sadashiv Kamble
|
1832001008WL024518
|
Jitendra Sadashiv Kamble
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504802
|
|
Mr. JITENDRA SADASHIV KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-008-002/227-A
(SAPALI)
|
1832001008NRG24130320240223860
|
14/03/2024
|
Manish Vitthal Sawake
|
1832001008WL024518
|
Manish Vitthal Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537008
|
|
Mr. MANISH VITTHAL SAVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WASHIM
|
MH-32-001-008-002/250
(SAPALI)
|
1832001008NRG24130320240223861
|
14/03/2024
|
Bharat Govinda Gayakwad
|
1832001008WL024518
|
Bharat Govinda Gayakwad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491765
|
|
BHARAT GOVINDA GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
WASHIM
|
MH-32-001-008-002/27
(SAPALI)
|
1832001008NRG24130320240223932
|
14/03/2024
|
Vaijanath Ananda Ugale
|
1832001008WL024520
|
Vaijanath Ananda Ugale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504760
|
|
VAIJNATH ANANDA UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-008-002/31
(SAPALI)
|
1832001008NRG24130320240223863
|
14/03/2024
|
Dilip Masaji Dhuldhule
|
1832001008WL024518
|
Dilip Masaji Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537001
|
|
Mr. DILIP MASAJI DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WASHIM
|
MH-32-001-008-002/34
(SAPALI)
|
1832001008NRG24130320240223934
|
14/03/2024
|
Samadhan Narayan Dhuldhule
|
1832001008WL024520
|
Samadhan Narayan Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537044
|
|
SAMADHAN NARAYAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-008-002/390
(SAPALI)
|
1832001008NRG24130320240223868
|
14/03/2024
|
Nitesh Ramkishan Sawake
|
1832001008WL024518
|
Nitesh Ramkishan Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504644
|
|
Mr. NITESH RAMKISAN SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-008-002/4
(SAPALI)
|
1832001008NRG24130320240223936
|
14/03/2024
|
Devarao Bhikaji Wankhade
|
1832001008WL024520
|
Devarao Bhikaji Wankhade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504794
|
|
Mr. Devrao Bhikaji Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-008-002/426
(SAPALI)
|
1832001008NRG24130320240223937
|
14/03/2024
|
PARLHAD GAJMOL ARU
|
1832001008WL024520
|
PARLHAD GAJMOL ARU
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504485
|
|
PRALHAD GAJMOL ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WASHIM
|
MH-32-001-008-002/43
(SAPALI)
|
1832001008NRG24130320240223938
|
14/03/2024
|
vinod Datttarao Wankhede
|
1832001008WL024520
|
vinod Datttarao Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504686
|
|
Mr. VINOD DATTARAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WASHIM
|
MH-32-001-008-002/48
(SAPALI)
|
1832001008NRG24130320240223870
|
14/03/2024
|
Vitthal Sakharam Khandare
|
1832001008WL024518
|
Vitthal Sakharam Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504768
|
|
Mr. VITTHAL SAKHARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-008-002/7080354
(SAPALI)
|
1832001008NRG24130320240223872
|
14/03/2024
|
Mahadev Chandrabhan Thakare
|
1832001008WL024518
|
Mahadev Chandrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504649
|
|
Mr. MAHADEV CHANDRABHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WASHIM
|
MH-32-001-008-002/7080355
(SAPALI)
|
1832001008NRG24130320240223873
|
14/03/2024
|
Vitthal Chandrabhan Thakare
|
1832001008WL024518
|
Vitthal Chandrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504547
|
|
Mr. VITTHAL CHANDRABHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-008-002/7080356
(SAPALI)
|
1832001008NRG24130320240223940
|
14/03/2024
|
Sandip Pandurang Wankhede
|
1832001008WL024520
|
Sandip Pandurang Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504651
|
|
Mr. SANDIP PANDURANG VANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
WASHIM
|
MH-32-001-008-002/7080357
(SAPALI)
|
1832001008NRG24130320240223874
|
14/03/2024
|
Mahadev Vishwanath Sawake
|
1832001008WL024518
|
Mahadev Vishwanath Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504546
|
|
MAHADEV VISHWANATH SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WASHIM
|
MH-32-001-008-002/7080357
(SAPALI)
|
1832001008NRG24130320240223875
|
14/03/2024
|
Shalini Mahadev Sawake
|
1832001008WL024518
|
Shalini Mahadev Sawake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504545
|
|
Mrs. SHALINI MAHADEV SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WASHIM
|
MH-32-001-008-002/7080359
(SAPALI)
|
1832001008NRG24130320240223876
|
14/03/2024
|
Gajanan Sanjay Thakare
|
1832001008WL024518
|
Gajanan Sanjay Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504692
|
|
Mr. GAJANAN SANJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WASHIM
|
MH-32-001-008-002/7080376
(SAPALI)
|
1832001008NRG24130320240223942
|
14/03/2024
|
Dhyaneshwar Sopan Aru
|
1832001008WL024520
|
Dhyaneshwar Sopan Aru
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504627
|
|
GYNESHAVAR SOPAN ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WASHIM
|
MH-32-001-008-002/7080405
(SAPALI)
|
1832001008NRG24130320240223879
|
14/03/2024
|
Dipak Datta Aru
|
1832001008WL024518
|
Dipak Datta Aru
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537101
|
|
Mr. DIPAK DATTARAO AARU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WASHIM
|
MH-32-001-008-002/7080405
(SAPALI)
|
1832001008NRG24130320240223880
|
14/03/2024
|
Sonu Nilesh Aru
|
1832001008WL024518
|
Sonu Nilesh Aru
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491743
|
|
Mr. SONU NILESH ARU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WASHIM
|
MH-32-001-008-002/7080413
(SAPALI)
|
1832001008NRG24130320240223881
|
14/03/2024
|
Vishnu Sampat Dhldhule
|
1832001008WL024518
|
Vishnu Sampat Dhldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491764
|
|
Mr. VISHNU SAMPAT DHULDHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WASHIM
|
MH-32-001-008-003/109
(SAPALI)
|
1832001008NRG24130320240223948
|
14/03/2024
|
Bebibai Tukaram Gawande
|
1832001008WL024520
|
Bebibai Tukaram Gawande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504759
|
|
BEBI TUKARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
WASHIM
|
MH-32-001-008-003/109
(SAPALI)
|
1832001008NRG24130320240223947
|
14/03/2024
|
Tukaram Viswanath Gawande
|
1832001008WL024520
|
Tukaram Viswanath Gawande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504805
|
|
Mr. TUKARAM VISHWANATH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WASHIM
|
MH-32-001-008-003/11
(SAPALI)
|
1832001008NRG24130320240223949
|
14/03/2024
|
Taterao Dnyanba Shinde
|
1832001008WL024520
|
Taterao Dnyanba Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504533
|
|
Mr. TATERAO DNYANBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-008-003/130
(SAPALI)
|
1832001008NRG24130320240223950
|
14/03/2024
|
Waghji Waman Thakare
|
1832001008WL024520
|
Waghji Waman Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504804
|
|
Mr. WAGHJI WAMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WASHIM
|
MH-32-001-008-003/139
(SAPALI)
|
1832001008NRG24130320240223951
|
14/03/2024
|
Ashtashila Shailendra Undare
|
1832001008WL024520
|
Ashtashila Shailendra Undare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504484
|
|
Mrs. ASHTASHILA SHILENDRA UNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-008-003/140
(SAPALI)
|
1832001008NRG24130320240223952
|
14/03/2024
|
Vishnu Ramkisan Bhalerao
|
1832001008WL024520
|
Vishnu Ramkisan Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504821
|
|
VISHNU RAMKISAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001008NRG24130320240223953
|
14/03/2024
|
Rajendra Jagannath Bhagat
|
1832001008WL024520
|
Rajendra Jagannath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504843
|
|
Mr. RAJENDRA JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001008NRG24130320240223954
|
14/03/2024
|
Rekha Rajendra Bhagat
|
1832001008WL024520
|
Rekha Rajendra Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504841
|
|
Mrs. REKHA RAJENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WASHIM
|
MH-32-001-008-003/163
(SAPALI)
|
1832001008NRG24130320240223956
|
14/03/2024
|
Premasing Kaniram Rathod
|
1832001008WL024520
|
Premasing Kaniram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504632
|
|
PREMSING KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
WASHIM
|
MH-32-001-008-003/163
(SAPALI)
|
1832001008NRG24130320240223957
|
14/03/2024
|
Taribai Premasing Rathod
|
1832001008WL024520
|
Taribai Premasing Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504634
|
|
TARIBAI PREMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24130320240223884
|
14/03/2024
|
Eshvar Pandurang Thakare
|
1832001008WL024518
|
Eshvar Pandurang Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504767
|
|
ISHWAR PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24130320240223885
|
14/03/2024
|
Gangabai Eshvar Thakare
|
1832001008WL024518
|
Gangabai Eshvar Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501959
|
|
MRS GANGA ISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHIM
|
MH-32-001-008-003/2
(SAPALI)
|
1832001008NRG24130320240223888
|
14/03/2024
|
Pralhad Suryabhan Thakare
|
1832001008WL024518
|
Pralhad Suryabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504753
|
|
PRALHAD SURYABHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
WASHIM
|
MH-32-001-008-003/20
(SAPALI)
|
1832001008NRG24130320240223889
|
14/03/2024
|
Sk Rajak Sk Abdul
|
1832001008WL024518
|
Sk Rajak Sk Abdul
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504568
|
|
Mr. SK RAJJAK SK ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WASHIM
|
MH-32-001-008-003/222
(SAPALI)
|
1832001008NRG24130320240223963
|
14/03/2024
|
Satish Haribhau Thakare
|
1832001008WL024520
|
Satish Haribhau Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504597
|
|
Mr. SATISH HARIBHAU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24130320240223892
|
14/03/2024
|
Gajanan Jaganath Bhagat
|
1832001008WL024518
|
Gajanan Jaganath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504803
|
|
Mr. GAJANAN JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24130320240223891
|
14/03/2024
|
Pratibha Gajanan Bhagat
|
1832001008WL024518
|
Pratibha Gajanan Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504500
|
|
Mrs. PRATIBHA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WASHIM
|
MH-32-001-008-003/29
(SAPALI)
|
1832001008NRG24130320240223894
|
14/03/2024
|
Dattrao Pandurang Thakre
|
1832001008WL024518
|
Dattrao Pandurang Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504769
|
|
DATTA PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-008-003/3
(SAPALI)
|
1832001008NRG24130320240223964
|
14/03/2024
|
Santosh Bhagawan Thakare
|
1832001008WL024520
|
Santosh Bhagawan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504482
|
|
Mr. SANTOSH BHAGWAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WASHIM
|
MH-32-001-008-003/30
(SAPALI)
|
1832001008NRG24130320240223895
|
14/03/2024
|
Parvati Laxman Thakare
|
1832001008WL024518
|
Parvati Laxman Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491670
|
|
Mrs. PARVATI LAXMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WASHIM
|
MH-32-001-008-003/32
(SAPALI)
|
1832001008NRG24130320240223896
|
14/03/2024
|
Daulat Narayan Tekale
|
1832001008WL024518
|
Daulat Narayan Tekale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504795
|
|
MR DAULATRAO NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-008-003/321
(SAPALI)
|
1832001008NRG24130320240223966
|
14/03/2024
|
Subibai Sahebrao Rathod
|
1832001008WL024520
|
Subibai Sahebrao Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501994
|
|
Mrs. Subibai Sahebrao Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WASHIM
|
MH-32-001-008-003/324
(SAPALI)
|
1832001008NRG24130320240223967
|
14/03/2024
|
Govardhan Mungaram Rathod
|
1832001008WL024520
|
Govardhan Mungaram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537009
|
|
RATHOD GOVARDHAN MUNGARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
136
|
WASHIM
|
MH-32-001-008-003/325
(SAPALI)
|
1832001008NRG24130320240223968
|
14/03/2024
|
Jagdish Vasudev Thakre
|
1832001008WL024520
|
Jagdish Vasudev Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504544
|
|
Mr. JAGDISH WASUDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WASHIM
|
MH-32-001-008-003/325
(SAPALI)
|
1832001008NRG24130320240223897
|
14/03/2024
|
Rekha Jagdish Thakre
|
1832001008WL024518
|
Rekha Jagdish Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501944
|
|
Mrs. REKHA JAGDISH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WASHIM
|
MH-32-001-008-003/335
(SAPALI)
|
1832001008NRG24130320240223971
|
14/03/2024
|
Indu Sudhakar Rathod
|
1832001008WL024520
|
Indu Sudhakar Rathod
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240491669
|
|
Mrs. Indu Sudhakar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WASHIM
|
MH-32-001-008-003/336
(SAPALI)
|
1832001008NRG24130320240223972
|
14/03/2024
|
Hasinabi She Bhikhu
|
1832001008WL024520
|
Hasinabi She Bhikhu
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501957
|
|
Mrs. Hasinabi She Bhikku
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WASHIM
|
MH-32-001-008-003/34
(SAPALI)
|
1832001008NRG24130320240223899
|
14/03/2024
|
Datta Jayaji Manwar
|
1832001008WL024518
|
Datta Jayaji Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504594
|
|
MR DATTA JAYAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-008-003/350
(SAPALI)
|
1832001008NRG24130320240223973
|
14/03/2024
|
Indu Madukar Raut
|
1832001008WL024520
|
Indu Madukar Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537082
|
|
Mrs. INDU MADHUKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WASHIM
|
MH-32-001-008-003/354
(SAPALI)
|
1832001008NRG24130320240223900
|
14/03/2024
|
Viddya Gaensh Bhagat
|
1832001008WL024518
|
Viddya Gaensh Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504833
|
|
Mrs. VIDYA GANESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24130320240223902
|
14/03/2024
|
Shevantabai Baban Khade
|
1832001008WL024518
|
Shevantabai Baban Khade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501993
|
|
Mrs. Shevantabai Baban Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24130320240223975
|
14/03/2024
|
Nayan Ramdhan Pawar
|
1832001008WL024520
|
Nayan Ramdhan Pawar
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240504633
|
|
Mr. NAYAN RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24130320240223976
|
14/03/2024
|
Varsha Nayan Pawar
|
1832001008WL024520
|
Varsha Nayan Pawar
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240501947
|
|
Mrs. WARSHA NAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WASHIM
|
MH-32-001-008-003/421
(SAPALI)
|
1832001008NRG24130320240223977
|
14/03/2024
|
Nitesh Premsing Rathod
|
1832001008WL024520
|
Nitesh Premsing Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501946
|
|
Master NITESH PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WASHIM
|
MH-32-001-008-003/421
(SAPALI)
|
1832001008NRG24130320240223978
|
14/03/2024
|
Sujata Nitesh Rathod
|
1832001008WL024520
|
Sujata Nitesh Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501995
|
|
MISS SUJATA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-008-003/424
(SAPALI)
|
1832001008NRG24130320240223981
|
14/03/2024
|
Ranjit Pantu Rathod
|
1832001008WL024520
|
Ranjit Pantu Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501940
|
|
RANJEET PANTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24130320240223907
|
14/03/2024
|
Bebibai Yashwanta Manavar
|
1832001008WL024518
|
Bebibai Yashwanta Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504797
|
|
Mrs. BEBI YASHWANTA MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24130320240223906
|
14/03/2024
|
Yashwanta Abhiman Manavar
|
1832001008WL024518
|
Yashwanta Abhiman Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504796
|
|
Mr. YASHVANTA ABHIMAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
WASHIM
|
MH-32-001-008-003/56
(SAPALI)
|
1832001008NRG24130320240223908
|
14/03/2024
|
Savita Sanjay Kavhar
|
1832001008WL024518
|
Savita Sanjay Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537015
|
|
Mrs. SAVITA SANJAY KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WASHIM
|
MH-32-001-008-003/57
(SAPALI)
|
1832001008NRG24130320240223982
|
14/03/2024
|
Prabhakar Narayan Thakare
|
1832001008WL024520
|
Prabhakar Narayan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504535
|
|
PRABHAKAR NARAYAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-008-003/67
(SAPALI)
|
1832001008NRG24130320240223909
|
14/03/2024
|
Bhagawan Narayan Kavhar
|
1832001008WL024518
|
Bhagawan Narayan Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504534
|
|
Mr. BHAGWAN NARAYAN KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
WASHIM
|
MH-32-001-008-003/69
(SAPALI)
|
1832001008NRG24130320240223910
|
14/03/2024
|
Laxmibai Subhash Thakre
|
1832001008WL024518
|
Laxmibai Subhash Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491673
|
|
Mrs. Laxmibai Subhash Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WASHIM
|
MH-32-001-008-003/69
(SAPALI)
|
1832001008NRG24130320240223983
|
14/03/2024
|
Subhash Nivrutti Thakare
|
1832001008WL024520
|
Subhash Nivrutti Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504807
|
|
Mr. SUBHASH NIVRUTTI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WASHIM
|
MH-32-001-008-003/73
(SAPALI)
|
1832001008NRG24130320240223911
|
14/03/2024
|
Atmaram Motiram Dukare
|
1832001008WL024518
|
Atmaram Motiram Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504798
|
|
ATMARAM MOTIRAM DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
WASHIM
|
MH-32-001-008-003/73
(SAPALI)
|
1832001008NRG24130320240223912
|
14/03/2024
|
Sangita Atmaram Dukare
|
1832001008WL024518
|
Sangita Atmaram Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
WASHIM
|
MH-32-001-008-003/74
(SAPALI)
|
1832001008NRG24130320240223913
|
14/03/2024
|
Sitaram Motiram Dukare
|
1832001008WL024518
|
Sitaram Motiram Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504483
|
|
Mr. SITARAM MOTIRAM DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WASHIM
|
MH-32-001-008-003/9
(SAPALI)
|
1832001008NRG24130320240223914
|
14/03/2024
|
Sadashiv Rajaram Parande
|
1832001008WL024518
|
Sadashiv Rajaram Parande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501948
|
|
SADASHIV RAJARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
WASHIM
|
MH-32-001-008-003/95
(SAPALI)
|
1832001008NRG24130320240223987
|
14/03/2024
|
Anusaya Datta Chavan
|
1832001008WL024520
|
Anusaya Datta Chavan
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240491671
|
|
MRS ANUSAYA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24140320240225115
|
14/03/2024
|
Girja pandit khandare
|
1832001068WL024625
|
Girja pandit khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501955
|
|
Mrs. GIRIJA PANDIT KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WASHIM
|
MH-32-001-068-001/317
(EKAMBA)
|
1832001068NRG24140320240225122
|
14/03/2024
|
Godavari Rameshwar Khandare
|
1832001068WL024625
|
Godavari Rameshwar Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501992
|
|
MRS GODAVARI RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-068-001/58
(EKAMBA)
|
1832001068NRG24140320240225128
|
14/03/2024
|
Aasha Datta Danghar
|
1832001068WL024625
|
Aasha Datta Danghar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504630
|
|
MISS ASHA DATTA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24140320240225129
|
14/03/2024
|
Maroti Sakharam Khandare
|
1832001068WL024625
|
Maroti Sakharam Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504631
|
|
KHANDARE MAROTI SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24140320240225130
|
14/03/2024
|
radhabai maroti khandare
|
1832001068WL024625
|
radhabai maroti khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501954
|
|
Mrs. RADHABAI MAROTI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
166
|
WASHIM
|
MH-32-001-008-003/28
(SAPALI)
|
1832001008NRG24130320240223893
|
14/03/2024
|
Durga Ramesh Thakare
|
1832001008WL024518
|
Durga Ramesh Thakare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504499
|
|
Mrs. DURGABAI RAMESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WASHIM
|
MH-32-001-051-001/329
(KARLI)
|
1832001051NRG24140320240225219
|
14/03/2024
|
Savita Ananta Patil
|
1832001051WL024633
|
Savita Ananta Patil
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504596
|
|
Mrs. SAVITA ANANTA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
WASHIM
|
MH-32-001-014-001/142
(SAVARGAON BARDE)
|
1832001014NRG24140320240224474
|
14/03/2024
|
Sadashio kadju kad
|
1832001014WL024557
|
Sadashio kadju kad
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491761
|
|
SADASHIV KADUJI KAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001030NRG24140320240224122
|
14/03/2024
|
Laxmi Devrao Mahale
|
1832001030WL024531
|
Laxmi Devrao Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537048
|
|
MAHALE LAXMI DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WASHIM
|
MH-32-001-030-001/49
(KALAMBA MAHALI)
|
1832001030NRG24140320240224103
|
14/03/2024
|
Vijay Bhanudas Vaidya
|
1832001030WL024530
|
Vijay Bhanudas Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504826
|
|
VIJAY BHANUDAS VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
WASHIM
|
MH-32-001-051-001/270
(KARLI)
|
1832001051NRG24140320240225211
|
14/03/2024
|
mahadeo pandurang khule
|
1832001051WL024633
|
mahadeo pandurang khule
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504862
|
|
MAHADEV PANDURANG KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
WASHIM
|
MH-32-001-051-001/329
(KARLI)
|
1832001051NRG24140320240225218
|
14/03/2024
|
Ananta Narayan Patil
|
1832001051WL024633
|
Ananta Narayan Patil
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504863
|
|
MR ANANTA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-051-001/363
(KARLI)
|
1832001051NRG24140320240225220
|
14/03/2024
|
Prabhakar Doulatrao Kute
|
1832001051WL024633
|
Prabhakar Doulatrao Kute
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504737
|
|
PRABHAKAR DAULATRAO KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
WASHIM
|
MH-32-001-051-001/38
(KARLI)
|
1832001051NRG24140320240225221
|
14/03/2024
|
Vishnu Kisan Kakade
|
1832001051WL024633
|
Vishnu Kisan Kakade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504751
|
|
VISHNU KISAN KAKADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
WASHIM
|
MH-32-001-051-001/406
(KARLI)
|
1832001051NRG24140320240225223
|
14/03/2024
|
Nirmala Vasanta Kakade
|
1832001051WL024633
|
Nirmala Vasanta Kakade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504870
|
|
NIRMALA VASANTA KAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-051-001/406
(KARLI)
|
1832001051NRG24140320240225222
|
14/03/2024
|
Vasanta Digamber Kakade
|
1832001051WL024633
|
Vasanta Digamber Kakade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537047
|
|
VASANTA DIGAMBAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-051-001/445
(KARLI)
|
1832001051NRG24140320240225224
|
14/03/2024
|
Shrikrushn Namdev Marge
|
1832001051WL024633
|
Shrikrushn Namdev Marge
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504871
|
|
SHRIKRUSHN NAMDEV MARGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
WASHIM
|
MH-32-001-051-001/481
(KARLI)
|
1832001051NRG24140320240225227
|
14/03/2024
|
Maina Santosh Kakade
|
1832001051WL024633
|
Maina Santosh Kakade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504864
|
|
MAINA SANTOSH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WASHIM
|
MH-32-001-051-001/62
(KARLI)
|
1832001051NRG24140320240225229
|
14/03/2024
|
kavita vishnu marge
|
1832001051WL024633
|
kavita vishnu marge
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504815
|
|
KAVITA VISHNU MARGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
WASHIM
|
MH-32-001-051-001/72
(KARLI)
|
1832001051NRG24140320240225230
|
14/03/2024
|
Nitin Vishbhar Kakade
|
1832001051WL024633
|
Nitin Vishbhar Kakade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504742
|
|
NITESH VISHMBAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
181
|
WASHIM
|
MH-32-001-031-001/112
(SUPKHELA)
|
1832001031NRG24140320240224356
|
14/03/2024
|
PANDURANG RAMKRUSHNA THAKRE
|
1832001031WL024546
|
PANDURANG RAMKRUSHNA THAKRE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504743
|
|
PANDURANG RAMKRISHNA THAKARE
|
BANK OF INDIA(508505)
|
|
182
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001031NRG24140320240225413
|
14/03/2024
|
Jijabai Madhukar Raje
|
1832001031WL024652
|
Jijabai Madhukar Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491713
|
|
JIJABAI MADHUKAR RAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001031NRG24140320240225412
|
14/03/2024
|
Madhukar namdev Raje
|
1832001031WL024652
|
Madhukar namdev Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491708
|
|
MADHUKAR NAMDEV RAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
WASHIM
|
MH-32-001-031-001/134
(SUPKHELA)
|
1832001031NRG24140320240224430
|
14/03/2024
|
Santosh Sitaram Raje
|
1832001031WL024551
|
Santosh Sitaram Raje
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504510
|
|
MR SANTOSH SITARAM RAJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-031-001/149
(SUPKHELA)
|
1832001031NRG24140320240225415
|
14/03/2024
|
Vitthal Kaduji Thakare
|
1832001031WL024652
|
Vitthal Kaduji Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504744
|
|
VITTHAL KADUJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
WASHIM
|
MH-32-001-031-001/176
(SUPKHELA)
|
1832001031NRG24140320240224398
|
14/03/2024
|
Sakhumina vishvanath thakre
|
1832001031WL024549
|
Sakhumina vishvanath thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491711
|
|
MR VISHWANATH NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-031-001/176
(SUPKHELA)
|
1832001031NRG24140320240224397
|
14/03/2024
|
Vishwanath Narayan Thakare
|
1832001031WL024549
|
Vishwanath Narayan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504509
|
|
VISHWANATH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001031NRG24140320240224360
|
14/03/2024
|
Sahebrao Baliram Thakare
|
1832001031WL024546
|
Sahebrao Baliram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504879
|
|
SAHEBRAO BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
WASHIM
|
MH-32-001-031-001/234
(SUPKHELA)
|
1832001031NRG24140320240225418
|
14/03/2024
|
Balaji Shankar Thakare
|
1832001031WL024652
|
Balaji Shankar Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504738
|
|
BALAJI SHANKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WASHIM
|
MH-32-001-031-001/245
(SUPKHELA)
|
1832001031NRG24140320240224365
|
14/03/2024
|
Jayshri Ashok Mugwankar
|
1832001031WL024546
|
Jayshri Ashok Mugwankar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504740
|
|
JAYSHRI ASHOK MUGVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
WASHIM
|
MH-32-001-031-001/257
(SUPKHELA)
|
1832001031NRG24140320240224402
|
14/03/2024
|
Bapurao Vitthal Thakare
|
1832001031WL024549
|
Bapurao Vitthal Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504731
|
|
BAPURAO VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
WASHIM
|
MH-32-001-031-001/27
(SUPKHELA)
|
1832001031NRG24140320240224404
|
14/03/2024
|
shila govardhan padghan
|
1832001031WL024549
|
shila govardhan padghan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491715
|
|
SHILABAI GOVARDHAN PADAGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-031-001/301
(SUPKHELA)
|
1832001031NRG24140320240225396
|
14/03/2024
|
shamrav narayan thakare
|
1832001031WL024650
|
shamrav narayan thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504877
|
|
SHAMRAO NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
WASHIM
|
MH-32-001-031-001/302
(SUPKHELA)
|
1832001031NRG24140320240225440
|
14/03/2024
|
Karnesh Narayan Thakare
|
1832001031WL024655
|
Karnesh Narayan Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504839
|
|
KARNESH NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-031-001/303
(SUPKHELA)
|
1832001031NRG24140320240225442
|
14/03/2024
|
ramrav narayan thakre
|
1832001031WL024655
|
ramrav narayan thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504878
|
|
RAMRAO NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
WASHIM
|
MH-32-001-031-001/317
(SUPKHELA)
|
1832001031NRG24140320240224439
|
14/03/2024
|
Anita Nandu Pattebahadur
|
1832001031WL024551
|
Anita Nandu Pattebahadur
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491714
|
|
MRS ANITA NANDU PATTEBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-031-001/317
(SUPKHELA)
|
1832001031NRG24140320240224438
|
14/03/2024
|
mangla mahadev adhan
|
1832001031WL024551
|
mangla mahadev adhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240491717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
WASHIM
|
MH-32-001-031-001/334
(SUPKHELA)
|
1832001031NRG24140320240224407
|
14/03/2024
|
Ramkisan Datta Thakare
|
1832001031WL024549
|
Ramkisan Datta Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537002
|
|
MR RAMKISAN DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-031-001/39
(SUPKHELA)
|
1832001031NRG24140320240224443
|
14/03/2024
|
Rahul Baliram Sawale
|
1832001031WL024551
|
Rahul Baliram Sawale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504739
|
|
RAHUL BALIRAM SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
WASHIM
|
MH-32-001-031-001/44
(SUPKHELA)
|
1832001031NRG24140320240224444
|
14/03/2024
|
Dhanaraj Govinda Dube
|
1832001031WL024551
|
Dhanaraj Govinda Dube
|
00114
|
ADCC0000089
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
WASHIM
|
MH-32-001-031-001/70
(SUPKHELA)
|
1832001031NRG24140320240225399
|
14/03/2024
|
Janardhan Shivram Thakare
|
1832001031WL024650
|
Janardhan Shivram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504754
|
|
MR JANARDHAN SHIVRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-031-001/76
(SUPKHELA)
|
1832001031NRG24140320240225447
|
14/03/2024
|
Santosh Namdev Thakare
|
1832001031WL024655
|
Santosh Namdev Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504508
|
|
SANTOSH NAMADEV THAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WASHIM
|
MH-32-001-031-001/8
(SUPKHELA)
|
1832001031NRG24140320240224368
|
14/03/2024
|
Vijay Mahadev Thakare
|
1832001031WL024546
|
Vijay Mahadev Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504741
|
|
VIJAY MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001031NRG24140320240225403
|
14/03/2024
|
Laxmi Ravindra Thakare
|
1832001031WL024650
|
Laxmi Ravindra Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504880
|
|
MRS LAXMI RAVINDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-031-001/89
(SUPKHELA)
|
1832001031NRG24140320240225401
|
14/03/2024
|
Mahadev Tukaram Thakare
|
1832001031WL024650
|
Mahadev Tukaram Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504755
|
|
MAHADEV TUKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
206
|
WASHIM
|
MH-32-001-041-001/239
(ADOLI)
|
1832001000NRG24140320240224518
|
14/03/2024
|
Ramdas Vishvanath Idhole
|
1832001WL024560
|
Ramdas Vishvanath Idhole
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491762
|
|
Mr. Ramdas Vishvanath Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
207
|
WASHIM
|
MH-32-001-007-001/196
(SHELU BU.)
|
1832001000NRG24130320240223457
|
14/03/2024
|
Ganesh Pralhad Nagare
|
1832001WL024493
|
Ganesh Pralhad Nagare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504511
|
|
NAGARE GANESH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
WASHIM
|
MH-32-001-007-001/272
(SHELU BU.)
|
1832001000NRG24130320240223463
|
14/03/2024
|
Dilip Sakharam Guhe
|
1832001WL024493
|
Dilip Sakharam Guhe
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504558
|
|
DILIP SAKHARAM GUTTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WASHIM
|
MH-32-001-007-001/272
(SHELU BU.)
|
1832001000NRG24130320240223464
|
14/03/2024
|
Ujawala Dilip Guhe
|
1832001WL024493
|
Ujawala Dilip Guhe
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504559
|
|
MRS UJWALA DILIP GUTTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-008-002/21
(SAPALI)
|
1832001008NRG24130320240223858
|
14/03/2024
|
Bhimrao Ganapat Dhuldhule
|
1832001008WL024518
|
Bhimrao Ganapat Dhuldhule
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504700
|
|
BHIMRAO GANPAT DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
WASHIM
|
MH-32-001-008-002/26
(SAPALI)
|
1832001008NRG24130320240223862
|
14/03/2024
|
Datta Janardhan Bharti
|
1832001008WL024518
|
Datta Janardhan Bharti
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504809
|
|
DATTA JANARDHAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
WASHIM
|
MH-32-001-008-002/261
(SAPALI)
|
1832001008NRG24130320240223929
|
14/03/2024
|
Jejiba Lodaba Aru
|
1832001008WL024520
|
Jejiba Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537010
|
|
ARU JIJEBA LODABA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
213
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001008NRG24130320240223931
|
14/03/2024
|
Anita Ashok Aru
|
1832001008WL024520
|
Anita Ashok Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537004
|
|
ANITABAI ASHOK ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001008NRG24130320240223930
|
14/03/2024
|
Ashok Lodaba Aru
|
1832001008WL024520
|
Ashok Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537005
|
|
Mr. ASHOK LODBA AARU
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
WASHIM
|
MH-32-001-008-002/36
(SAPALI)
|
1832001008NRG24130320240223864
|
14/03/2024
|
Madhukar Sakharam Sawant
|
1832001008WL024518
|
Madhukar Sakharam Sawant
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504701
|
|
MADUKAR SAKHARAM SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-008-002/7080352
(SAPALI)
|
1832001008NRG24130320240223871
|
14/03/2024
|
Ganesh Arjuna Thakare
|
1832001008WL024518
|
Ganesh Arjuna Thakare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504735
|
|
Mr. GANESH ARJUN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001008NRG24130320240223945
|
14/03/2024
|
ASHA DIGAMBAR SAVKE
|
1832001008WL024520
|
ASHA DIGAMBAR SAVKE
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504516
|
|
ASHA DIGAMBAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001008NRG24130320240223944
|
14/03/2024
|
Digambar Shankar Sawake
|
1832001008WL024520
|
Digambar Shankar Sawake
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537000
|
|
DIGAMBAR SHANKAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
WASHIM
|
MH-32-001-008-003/161
(SAPALI)
|
1832001008NRG24130320240223955
|
14/03/2024
|
Manvar Sahebrao Rathod
|
1832001008WL024520
|
Manvar Sahebrao Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504733
|
|
MANOHAR SAHEBRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
WASHIM
|
MH-32-001-008-003/173
(SAPALI)
|
1832001008NRG24130320240223886
|
14/03/2024
|
Ramkrushna Hari Gaikwad
|
1832001008WL024518
|
Ramkrushna Hari Gaikwad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504703
|
|
RAMKRUSHNA HARIBHAU GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24130320240223901
|
14/03/2024
|
Baban Piraji Khade
|
1832001008WL024518
|
Baban Piraji Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504827
|
|
Mr. BABAN PIRAJI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WASHIM
|
MH-32-001-008-003/370
(SAPALI)
|
1832001008NRG24130320240223974
|
14/03/2024
|
Kailas Ratan Rathod
|
1832001008WL024520
|
Kailas Ratan Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537043
|
|
Mr. KAILAS RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WASHIM
|
MH-32-001-008-003/422
(SAPALI)
|
1832001008NRG24130320240223979
|
14/03/2024
|
Mansing Kaniram Rathod
|
1832001008WL024520
|
Mansing Kaniram Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537039
|
|
Mr. MANSING KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WASHIM
|
MH-32-001-008-003/422
(SAPALI)
|
1832001008NRG24130320240223980
|
14/03/2024
|
Namrata Mansing Rathod
|
1832001008WL024520
|
Namrata Mansing Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537041
|
|
NAMRATA MANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
WASHIM
|
MH-32-001-008-003/427
(SAPALI)
|
1832001008NRG24130320240223903
|
14/03/2024
|
Ajay Madhav Ghugre
|
1832001008WL024518
|
Ajay Madhav Ghugre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504697
|
|
MR AJAY MADHAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001008NRG24130320240223904
|
14/03/2024
|
Raju Bhagvan Bhoyar
|
1832001008WL024518
|
Raju Bhagvan Bhoyar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504842
|
|
RAJU BHAGWAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
WASHIM
|
MH-32-001-008-003/92
(SAPALI)
|
1832001008NRG24130320240223984
|
14/03/2024
|
Indubai Vishnu Chavhan
|
1832001008WL024520
|
Indubai Vishnu Chavhan
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240537029
|
|
INDU VISHNU CHAVHAN
|
AXIS BANK(607153)
|
|
228
|
WASHIM
|
MH-32-001-008-003/92
(SAPALI)
|
1832001008NRG24130320240223985
|
14/03/2024
|
Vishnu Baburav Chavhan
|
1832001008WL024520
|
Vishnu Baburav Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537040
|
|
VISHNU BABURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
229
|
WASHIM
|
MH-32-001-008-003/94
(SAPALI)
|
1832001008NRG24130320240223986
|
14/03/2024
|
Vasanta Baburav Chavhan
|
1832001008WL024520
|
Vasanta Baburav Chavhan
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240491666
|
|
VASANTA BABURAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
WASHIM
|
MH-32-001-008-003/99
(SAPALI)
|
1832001008NRG24130320240223988
|
14/03/2024
|
Sudhakar Fulsing Rathod
|
1832001008WL024520
|
Sudhakar Fulsing Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504732
|
|
MR SUDHAKAR FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-047-001/145
(WARA JAHANGIR)
|
1832001047NRG24130320240223634
|
14/03/2024
|
Datta Ganpat Hambare
|
1832001047WL024508
|
Datta Ganpat Hambare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537098
|
|
DATTA GANPAT HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
WASHIM
|
MH-32-001-047-001/405
(WARA JAHANGIR)
|
1832001047NRG24130320240223738
|
14/03/2024
|
Devna Kisan Warekar
|
1832001047WL024509
|
Devna Kisan Warekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504704
|
|
DEVBA KISAN WAREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24130320240223673
|
14/03/2024
|
gajanan ramji payghan
|
1832001047WL024508
|
gajanan ramji payghan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504823
|
|
GAJANAN RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24130320240223674
|
14/03/2024
|
menubai gajanan paygahn
|
1832001047WL024508
|
menubai gajanan paygahn
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504855
|
|
VENUBAI GAJANAN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24130320240223820
|
14/03/2024
|
Jijeba Dhonduji Hambare
|
1832001047WL024514
|
Jijeba Dhonduji Hambare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504589
|
|
JITEBA DHONDU HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
WASHIM
|
MH-32-001-047-001/64
(WARA JAHANGIR)
|
1832001047NRG24130320240223823
|
14/03/2024
|
Suman Uttam Suratkar
|
1832001047WL024514
|
Suman Uttam Suratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537024
|
|
SUMAN UTTAM SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
WASHIM
|
MH-32-001-047-001/64
(WARA JAHANGIR)
|
1832001047NRG24130320240223822
|
14/03/2024
|
Uttam Kisan Suratkar
|
1832001047WL024514
|
Uttam Kisan Suratkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537023
|
|
UTTAMRAO KISAN SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24130320240223752
|
14/03/2024
|
Sakharam Parasram Hambre
|
1832001047WL024509
|
Sakharam Parasram Hambre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504587
|
|
SAKHARAM PARSHRAM HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24130320240223679
|
14/03/2024
|
Dnyaneshwar Narayan Kholagade
|
1832001047WL024508
|
Dnyaneshwar Narayan Kholagade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491637
|
|
KHOLGADE DNYANESHWAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-047-001/706
(WARA JAHANGIR)
|
1832001047NRG24130320240223688
|
14/03/2024
|
Kailas Punjaji Lalage
|
1832001047WL024508
|
Kailas Punjaji Lalage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504705
|
|
KAILAS PUNJAJI LALGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
WASHIM
|
MH-32-001-047-001/924
(WARA JAHANGIR)
|
1832001047NRG24130320240223705
|
14/03/2024
|
Parvatabai Prakash Patle
|
1832001047WL024508
|
Parvatabai Prakash Patle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491658
|
|
PARWATABAI PRKASH PRHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
WASHIM
|
MH-32-001-048-001/106
(DEPUL)
|
1832001048NRG24140320240225085
|
14/03/2024
|
Santosh Vitthal Gangavane
|
1832001048WL024623
|
Santosh Vitthal Gangavane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504513
|
|
SANTOSH VITTHAL GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
WASHIM
|
MH-32-001-048-001/149
(DEPUL)
|
1832001048NRG24140320240225087
|
14/03/2024
|
Yuvraj Maroti Sakhare
|
1832001048WL024623
|
Yuvraj Maroti Sakhare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504736
|
|
YUVRAJ MAROTI SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
WASHIM
|
MH-32-001-048-001/178
(DEPUL)
|
1832001048NRG24140320240225091
|
14/03/2024
|
Mahadev Dhoraba Gangawane
|
1832001048WL024623
|
Mahadev Dhoraba Gangawane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504507
|
|
MAHADEV THORBA GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
WASHIM
|
MH-32-001-048-001/178
(DEPUL)
|
1832001048NRG24220220240187792
|
14/03/2024
|
Mahadev Dhoraba Gangawane
|
1832001048WL021348
|
Mahadev Dhoraba Gangawane
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504506
|
|
MAHADEV THORBA GANGAWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
WASHIM
|
MH-32-001-068-001/2
(EKAMBA)
|
1832001068NRG24140320240225114
|
14/03/2024
|
Namdev Sakharam Khandare
|
1832001068WL024625
|
Namdev Sakharam Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504702
|
|
KHANDARE NAMDEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24140320240225134
|
14/03/2024
|
Namdeo Shesharao Katekar
|
1832001068WL024625
|
Namdeo Shesharao Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504734
|
|
KATEKAR NAMDEO SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24140320240225135
|
14/03/2024
|
Sunanda Namdeo Katekar
|
1832001068WL024625
|
Sunanda Namdeo Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504512
|
|
SUNANDA NAMDEV KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
249
|
WASHIM
|
MH-32-001-003-001/278
(TANDALI SHEWAI)
|
1832001003NRG24140320240224603
|
14/03/2024
|
Sitaram Govinda Bhalerao
|
1832001003WL024576
|
Sitaram Govinda Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504708
|
|
SITARAM GOVINDA BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WASHIM
|
MH-32-001-003-001/315
(TANDALI SHEWAI)
|
1832001003NRG24140320240224607
|
14/03/2024
|
durgabai prakash bhalerao
|
1832001003WL024576
|
durgabai prakash bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504515
|
|
DURGA PRAKASH BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
WASHIM
|
MH-32-001-003-001/315
(TANDALI SHEWAI)
|
1832001003NRG24140320240224606
|
14/03/2024
|
prakash haribhau bhalerao
|
1832001003WL024576
|
prakash haribhau bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504514
|
|
PRAKASH HARIBHAU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-003-001/335
(TANDALI SHEWAI)
|
1832001003NRG24140320240224610
|
14/03/2024
|
Dadarao Namdev Narvade
|
1832001003WL024576
|
Dadarao Namdev Narvade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504745
|
|
DADARAO NAMDEV NARVADE
|
UNION BANK OF INDIA(508500)
|
|
253
|
WASHIM
|
MH-32-001-003-001/345
(TANDALI SHEWAI)
|
1832001003NRG24140320240224611
|
14/03/2024
|
Baban Namdeo Jadhav
|
1832001003WL024576
|
Baban Namdeo Jadhav
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504749
|
|
KAMLABAI BABAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
WASHIM
|
MH-32-001-003-001/367
(TANDALI SHEWAI)
|
1832001003NRG24140320240224642
|
14/03/2024
|
Babarao Sahebrao Bhalerao
|
1832001003WL024577
|
Babarao Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504710
|
|
MR BABARAO SAHEBRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-003-001/368
(TANDALI SHEWAI)
|
1832001003NRG24140320240224644
|
14/03/2024
|
Pradip Sahebrao Bhalerao
|
1832001003WL024577
|
Pradip Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504726
|
|
PRADIP SAHEBRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
WASHIM
|
MH-32-001-003-001/370
(TANDALI SHEWAI)
|
1832001003NRG24140320240224647
|
14/03/2024
|
Sudhakar Digambar Hamane
|
1832001003WL024577
|
Sudhakar Digambar Hamane
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504723
|
|
USHA SUDHAKAR HAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
WASHIM
|
MH-32-001-003-001/397
(TANDALI SHEWAI)
|
1832001003NRG24140320240224621
|
14/03/2024
|
Sindhu Ramrao Bhalerao
|
1832001003WL024576
|
Sindhu Ramrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504720
|
|
SINDHU RAMRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
WASHIM
|
MH-32-001-003-001/470
(TANDALI SHEWAI)
|
1832001003NRG24140320240224658
|
14/03/2024
|
Manisha Durvas Bhalerao
|
1832001003WL024577
|
Manisha Durvas Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504717
|
Account closed
|
|
|
|
259
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24140320240224631
|
14/03/2024
|
Sulochana Santosh Rathod
|
1832001003WL024576
|
Sulochana Santosh Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504711
|
|
SULOCHANA SANTOS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
WASHIM
|
MH-32-001-006-001/162
(PANDAV UMRA)
|
1832001006NRG24130320240223526
|
14/03/2024
|
Gajanan Pralhad Sabale
|
1832001006WL024501
|
Gajanan Pralhad Sabale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504750
|
|
SEEMA GAJANAN SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
261
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24130320240223511
|
14/03/2024
|
Godavari Sudhakar KAmbale
|
1832001006WL024500
|
Godavari Sudhakar KAmbale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504719
|
|
GODAVARI SUDHAKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
WASHIM
|
MH-32-001-006-001/19
(PANDAV UMRA)
|
1832001006NRG24130320240223510
|
14/03/2024
|
Sudhakar Nagoji Kamble
|
1832001006WL024500
|
Sudhakar Nagoji Kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504718
|
|
SUDARKAR NAGORAO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
WASHIM
|
MH-32-001-006-001/216
(PANDAV UMRA)
|
1832001006NRG24130320240223529
|
14/03/2024
|
Vilas Shrikrushna Dhobale
|
1832001006WL024501
|
Vilas Shrikrushna Dhobale
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504714
|
|
VILAS SHRIKISAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24130320240223552
|
14/03/2024
|
Ananda Vishwanath Dhoble
|
1832001006WL024503
|
Ananda Vishwanath Dhoble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504709
|
|
ANANDA VISHWANATH DHOBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
265
|
WASHIM
|
MH-32-001-017-001/294
(CHIKHALI KH)
|
1832001000NRG24140320240225237
|
14/03/2024
|
Ashwini Swapnil Wagh
|
1832001WL024634
|
Ashwini Swapnil Wagh
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501980
|
|
ASHWINI SWAPNIL WAGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
WASHIM
|
MH-32-001-017-001/744
(CHIKHALI KH)
|
1832001000NRG24140320240225240
|
14/03/2024
|
Rushikesh Surendra Deshmukh
|
1832001WL024634
|
Rushikesh Surendra Deshmukh
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501985
|
|
Mr. RUSHIKESH SURENDRA DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
WASHIM
|
MH-32-001-017-001/744
(CHIKHALI KH)
|
1832001000NRG24140320240225239
|
14/03/2024
|
Savita Surendra Deshmukh
|
1832001WL024634
|
Savita Surendra Deshmukh
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501986
|
|
SAVITA SURENDRA DESHMUKH
|
HDFC BANK LTD(607152)
|
|
268
|
WASHIM
|
MH-32-001-017-001/744
(CHIKHALI KH)
|
1832001000NRG24140320240225238
|
14/03/2024
|
Surendra Shridharrao Deshmukh
|
1832001WL024634
|
Surendra Shridharrao Deshmukh
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501987
|
|
SURENDRA SHRIDHARRAO DESHMUKH
|
IDBI BANK(607095)
|
|
269
|
WASHIM
|
MH-32-001-030-001/886
(KALAMBA MAHALI)
|
1832001030NRG24140320240224137
|
14/03/2024
|
Ganesh Devidas Thakare
|
1832001030WL024531
|
Ganesh Devidas Thakare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501988
|
|
GANESH DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WASHIM
|
MH-32-001-041-001/839
(ADOLI)
|
1832001000NRG24140320240224552
|
14/03/2024
|
Vijay Shamrao Idhole
|
1832001WL024560
|
Vijay Shamrao Idhole
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501989
|
|
VIJAY SHAMRAO IDHOLE
|
BANK OF BARODA(606985)
|
|
271
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24130320240223737
|
14/03/2024
|
Laxmi Narayan Dhage
|
1832001047WL024509
|
Laxmi Narayan Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501984
|
|
LAXMI NARAYAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24130320240223736
|
14/03/2024
|
Narayan Sadashiv Dhage
|
1832001047WL024509
|
Narayan Sadashiv Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501983
|
|
NARAYAN SADASHIV DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24130320240223753
|
14/03/2024
|
Vakila Sakharam Hambre
|
1832001047WL024509
|
Vakila Sakharam Hambre
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501982
|
|
HAMBRE SAU VAKILA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
WASHIM
|
MH-32-001-047-001/659
(WARA JAHANGIR)
|
1832001047NRG24130320240223676
|
14/03/2024
|
Sadhana Jagadish Dhage
|
1832001047WL024508
|
Sadhana Jagadish Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501981
|
|
DHAGE SADHANA JAGDISH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
275
|
WASHIM
|
MH-32-001-028-002/43
(DHANORA KH.)
|
1832001000NRG24140320240225073
|
14/03/2024
|
Murlidhar Dnyandeo Padghan
|
1832001WL024619
|
Murlidhar Dnyandeo Padghan
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501990
|
|
Mr. MURLIDHAR DNYANDEV PADGHAN
|
INDIAN BANK(607105)
|
|
276
|
WASHIM
|
MH-32-001-031-001/202
(SUPKHELA)
|
1832001031NRG24140320240224361
|
14/03/2024
|
Shankar Sahebrao Thakare
|
1832001031WL024546
|
Shankar Sahebrao Thakare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501991
|
|
MR SHANKAR SAHEBRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-041-001/861
(ADOLI)
|
1832001000NRG24140320240224555
|
14/03/2024
|
Amol Dagadu Shinde
|
1832001WL024560
|
Amol Dagadu Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502005
|
|
AMOL DAGADU SHINDE
|
BANK OF BARODA(606985)
|
|
278
|
WASHIM
|
MH-32-001-047-001/1108
(WARA JAHANGIR)
|
1832001047NRG24130320240223620
|
14/03/2024
|
VASANTRAO NARAYAN KHORNE
|
1832001047WL024508
|
VASANTRAO NARAYAN KHORNE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502006
|
|
VASANTA NARAYANRAO KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
WASHIM
|
MH-32-001-047-001/723
(WARA JAHANGIR)
|
1832001047NRG24130320240223990
|
14/03/2024
|
Sk Kalim Sk Yunus
|
1832001047WL024521
|
Sk Kalim Sk Yunus
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502007
|
|
SHEKH KALIM SHEKH YUNUS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
280
|
WASHIM
|
MH-32-001-006-001/435
(PANDAV UMRA)
|
1832001006NRG24130320240223518
|
14/03/2024
|
Vijay Devrao Dhobale
|
1832001006WL024500
|
Vijay Devrao Dhobale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537079
|
|
VIJAY DEVRAO DHOBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
WASHIM
|
MH-32-001-030-001/928
(KALAMBA MAHALI)
|
1832001030NRG24140320240224139
|
14/03/2024
|
Pralhad Yogiraj Mahale
|
1832001030WL024531
|
Pralhad Yogiraj Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504581
|
|
MR PRALHAD YOGIRAJ MAHALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001031NRG24140320240224401
|
14/03/2024
|
Gayabai Vitthal Thakre
|
1832001031WL024549
|
Gayabai Vitthal Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491722
|
|
GAYABAI VITTHAL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
WASHIM
|
MH-32-001-031-001/8
(SUPKHELA)
|
1832001031NRG24140320240224369
|
14/03/2024
|
YASHODA RAJU THAKRE
|
1832001031WL024546
|
YASHODA RAJU THAKRE
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491721
|
|
YASHODA RAJU THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
WASHIM
|
MH-32-001-047-001/1173
(WARA JAHANGIR)
|
1832001047NRG24130320240223622
|
14/03/2024
|
Rameshwar Kundalik Lambhade
|
1832001047WL024508
|
Rameshwar Kundalik Lambhade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491663
|
|
RAMESHWAR KUNDALIK LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
285
|
WASHIM
|
MH-32-001-017-001/258
(CHIKHALI KH)
|
1832001000NRG24140320240225233
|
14/03/2024
|
Ranjana Umesh Deshmukh
|
1832001WL024634
|
Ranjana Umesh Deshmukh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501966
|
|
RANJANA UMESHARAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
WASHIM
|
MH-32-001-003-001/21
(TANDALI SHEWAI)
|
1832001003NRG24140320240224598
|
14/03/2024
|
SANTOSH GOVINDA KALAPAD
|
1832001003WL024576
|
SANTOSH GOVINDA KALAPAD
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504676
|
|
MR SANTOSH GOVINDA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24140320240224608
|
14/03/2024
|
Kisan Kundalik Ghodake
|
1832001003WL024576
|
Kisan Kundalik Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504517
|
|
MR KISAN KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24140320240224609
|
14/03/2024
|
Savita Kisan Ghodake
|
1832001003WL024576
|
Savita Kisan Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504683
|
|
MRS SAVITA KISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24140320240224617
|
14/03/2024
|
Kundalik Pandurang Ghodake
|
1832001003WL024576
|
Kundalik Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504518
|
|
GHODKE KUNDALIK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
WASHIM
|
MH-32-001-003-001/421
(TANDALI SHEWAI)
|
1832001003NRG24140320240224652
|
14/03/2024
|
vishnu lahu shinde
|
1832001003WL024577
|
vishnu lahu shinde
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504684
|
|
VISNU LAHU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
291
|
WASHIM
|
MH-32-001-003-001/70
(TANDALI SHEWAI)
|
1832001003NRG24140320240224626
|
14/03/2024
|
Raghunath Pandurang Ghodake
|
1832001003WL024576
|
Raghunath Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504685
|
|
MR RAGHUNATH PANDURANG GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHIM
|
MH-32-001-003-001/70
(TANDALI SHEWAI)
|
1832001003NRG24140320240224627
|
14/03/2024
|
Renuka Raghunath Ghodake
|
1832001003WL024576
|
Renuka Raghunath Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504682
|
|
MRS RENUKA RAGHUNATH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHIM
|
MH-32-001-006-001/369
(PANDAV UMRA)
|
1832001006NRG24130320240223557
|
14/03/2024
|
Gopal Bapurav Bodakhe
|
1832001006WL024503
|
Gopal Bapurav Bodakhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501967
|
|
GOPAL BAPURAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
WASHIM
|
MH-32-001-008-002/7080360
(SAPALI)
|
1832001008NRG24130320240223941
|
14/03/2024
|
Suresh Atmaram Ugale
|
1832001008WL024520
|
Suresh Atmaram Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504748
|
|
MR SURESH AATMARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WASHIM
|
MH-32-001-014-001/69
(SAVARGAON BARDE)
|
1832001014NRG24140320240224492
|
14/03/2024
|
Ramesh Shivaji Kankal
|
1832001014WL024557
|
Ramesh Shivaji Kankal
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504729
|
|
RAMESH SHIWAJI KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
WASHIM
|
MH-32-001-014-001/69
(SAVARGAON BARDE)
|
1832001014NRG24140320240224493
|
14/03/2024
|
Sharadabai Ramesh Kankal
|
1832001014WL024557
|
Sharadabai Ramesh Kankal
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504600
|
|
SHARDA RAMESH KANKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
WASHIM
|
MH-32-001-028-001/153
(DHANORA KH.)
|
1832001000NRG24140320240225069
|
14/03/2024
|
Gangabai Ramdas Mapari
|
1832001WL024619
|
Gangabai Ramdas Mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504505
|
|
MRS GANGABAI RAMDAS MAPARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-028-001/171
(DHANORA KH.)
|
1832001000NRG24140320240225071
|
14/03/2024
|
raju bhanudas mapari
|
1832001WL024619
|
raju bhanudas mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491748
|
|
MAPARI RAJU BHANUDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
299
|
WASHIM
|
MH-32-001-028-002/43
(DHANORA KH.)
|
1832001000NRG24140320240225074
|
14/03/2024
|
Maya Dnyandeo Padghan
|
1832001WL024619
|
Maya Dnyandeo Padghan
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504652
|
|
MISS MAYABAI MURLIDHAR PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001030NRG24140320240224121
|
14/03/2024
|
Devrao Govinda Mahale
|
1832001030WL024531
|
Devrao Govinda Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504765
|
|
MR DEORAO GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24140320240224129
|
14/03/2024
|
Ganesh Bhagwat Wankhede
|
1832001030WL024531
|
Ganesh Bhagwat Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491685
|
|
MAHADEO BHAGWAT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-030-001/995
(KALAMBA MAHALI)
|
1832001030NRG24140320240224144
|
14/03/2024
|
Devidas Mahadu Mahale
|
1832001030WL024531
|
Devidas Mahadu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537030
|
|
MR DEVIDAS MAHADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-031-001/117
(SUPKHELA)
|
1832001031NRG24140320240224359
|
14/03/2024
|
Jagdish Gajanan Thakare
|
1832001031WL024546
|
Jagdish Gajanan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501969
|
|
MR JAGDISH GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-031-001/122
(SUPKHELA)
|
1832001031NRG24140320240224429
|
14/03/2024
|
Govinda Bapurao Dhobale
|
1832001031WL024551
|
Govinda Bapurao Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504619
|
|
GOVINDA BAPURAO DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
305
|
WASHIM
|
MH-32-001-031-001/133
(SUPKHELA)
|
1832001031NRG24140320240225414
|
14/03/2024
|
Dhammpal madhukar raje
|
1832001031WL024652
|
Dhammpal madhukar raje
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504593
|
|
MR DHAMMAPAL MADHUKAR RAJE
|
STATE BANK OF INDIA(508548)
|
|
306
|
WASHIM
|
MH-32-001-031-001/134
(SUPKHELA)
|
1832001031NRG24140320240224431
|
14/03/2024
|
Sangita Santosh Raje
|
1832001031WL024551
|
Sangita Santosh Raje
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504616
|
|
MR SANTOSHKUMAR SITARAM RAJE
|
STATE BANK OF INDIA(508548)
|
|
307
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001031NRG24140320240224432
|
14/03/2024
|
Datta Bapurao Dhobale
|
1832001031WL024551
|
Datta Bapurao Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504620
|
|
MR DATTA BAPURAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001031NRG24140320240224434
|
14/03/2024
|
Purushottam Datta Dhobale
|
1832001031WL024551
|
Purushottam Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501973
|
|
MR PURUSHOTTAM DATTA DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WASHIM
|
MH-32-001-031-001/162
(SUPKHELA)
|
1832001031NRG24140320240224433
|
14/03/2024
|
Tulsabai Datta Dhobale
|
1832001031WL024551
|
Tulsabai Datta Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
WASHIM
|
MH-32-001-031-001/194
(SUPKHELA)
|
1832001031NRG24140320240225392
|
14/03/2024
|
Nita Santosh Thakare
|
1832001031WL024650
|
Nita Santosh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504681
|
|
MRS NITA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-031-001/194
(SUPKHELA)
|
1832001031NRG24140320240225391
|
14/03/2024
|
Santosh Uttam Thakare
|
1832001031WL024650
|
Santosh Uttam Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504636
|
|
MR SANTOSH UTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-031-001/195
(SUPKHELA)
|
1832001031NRG24140320240225393
|
14/03/2024
|
Kavita Sandip Thakare
|
1832001031WL024650
|
Kavita Sandip Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504639
|
|
MISS KAVITA SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-031-001/203
(SUPKHELA)
|
1832001031NRG24140320240224381
|
14/03/2024
|
Rupali Santosh Thakare
|
1832001031WL024548
|
Rupali Santosh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504688
|
|
RUPALI SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WASHIM
|
MH-32-001-031-001/203
(SUPKHELA)
|
1832001031NRG24140320240224380
|
14/03/2024
|
Santosh Parasharam Thakare
|
1832001031WL024548
|
Santosh Parasharam Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504687
|
|
SANTOSH PARASHRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
WASHIM
|
MH-32-001-031-001/212
(SUPKHELA)
|
1832001031NRG24140320240225417
|
14/03/2024
|
Vishnu Pravesh Kale
|
1832001031WL024652
|
Vishnu Pravesh Kale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501933
|
|
MR VISHNU PRAVESH KALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001031NRG24140320240224383
|
14/03/2024
|
Jyoti Sunil Thakare
|
1832001031WL024548
|
Jyoti Sunil Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501961
|
|
MRS JYOTI SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHIM
|
MH-32-001-031-001/228
(SUPKHELA)
|
1832001031NRG24140320240225394
|
14/03/2024
|
Vinod Kondu Thakare
|
1832001031WL024650
|
Vinod Kondu Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504640
|
|
MR VINOD KONDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-031-001/232
(SUPKHELA)
|
1832001031NRG24140320240225395
|
14/03/2024
|
Uttam Ramji Thakare
|
1832001031WL024650
|
Uttam Ramji Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504663
|
|
UTTAM RAMJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
WASHIM
|
MH-32-001-031-001/236
(SUPKHELA)
|
1832001031NRG24140320240224436
|
14/03/2024
|
Anil Vasudev THakre
|
1832001031WL024551
|
Anil Vasudev THakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501953
|
|
MR ANIL VASUDEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
WASHIM
|
MH-32-001-031-001/236
(SUPKHELA)
|
1832001031NRG24140320240224435
|
14/03/2024
|
KAMLABAI VASUDEV THAKARE
|
1832001031WL024551
|
KAMLABAI VASUDEV THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504653
|
|
MR KAMLABAI VASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WASHIM
|
MH-32-001-031-001/236
(SUPKHELA)
|
1832001031NRG24140320240224437
|
14/03/2024
|
SHAVKANYA ANIL THAKARE
|
1832001031WL024551
|
SHAVKANYA ANIL THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501938
|
|
MRS SHAVKANYA ANIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHIM
|
MH-32-001-031-001/237
(SUPKHELA)
|
1832001031NRG24140320240224363
|
14/03/2024
|
Usha subhash thakare
|
1832001031WL024546
|
Usha subhash thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501974
|
|
MRS USHA SUBHASH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
323
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001031NRG24140320240224400
|
14/03/2024
|
Vandna Vijay Thakare
|
1832001031WL024549
|
Vandna Vijay Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504680
|
|
MRS VANDANA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
WASHIM
|
MH-32-001-031-001/241
(SUPKHELA)
|
1832001031NRG24140320240224399
|
14/03/2024
|
Vijay Vitthal Thakare
|
1832001031WL024549
|
Vijay Vitthal Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504641
|
|
THAKARE VIJAY VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
325
|
WASHIM
|
MH-32-001-031-001/243
(SUPKHELA)
|
1832001031NRG24140320240225436
|
14/03/2024
|
Raju Wasudeo Thakare
|
1832001031WL024655
|
Raju Wasudeo Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504614
|
|
RAJU VASUDEV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
326
|
WASHIM
|
MH-32-001-031-001/251
(SUPKHELA)
|
1832001031NRG24140320240224366
|
14/03/2024
|
Raju Tukaram Thakare
|
1832001031WL024546
|
Raju Tukaram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504529
|
|
MR RAJU TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WASHIM
|
MH-32-001-031-001/27
(SUPKHELA)
|
1832001031NRG24140320240224403
|
14/03/2024
|
govardhan nathuji padghan
|
1832001031WL024549
|
govardhan nathuji padghan
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504615
|
|
GOVARDHAN NATHTHUJI PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WASHIM
|
MH-32-001-031-001/282
(SUPKHELA)
|
1832001031NRG24140320240225420
|
14/03/2024
|
GANGA JAGAN THAKARE
|
1832001031WL024652
|
GANGA JAGAN THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501950
|
|
MRS GANGA JAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHIM
|
MH-32-001-031-001/291
(SUPKHELA)
|
1832001031NRG24140320240224388
|
14/03/2024
|
Gajanan govinda thakre
|
1832001031WL024548
|
Gajanan govinda thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504612
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHIM
|
MH-32-001-031-001/291
(SUPKHELA)
|
1832001031NRG24140320240224389
|
14/03/2024
|
kusum gajanan thakre
|
1832001031WL024548
|
kusum gajanan thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504613
|
|
MR GAJANAN GOVINDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WASHIM
|
MH-32-001-031-001/319
(SUPKHELA)
|
1832001031NRG24140320240224406
|
14/03/2024
|
durga vitthal korade
|
1832001031WL024549
|
durga vitthal korade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501949
|
|
DURGA VITTHAL KORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
WASHIM
|
MH-32-001-031-001/324
(SUPKHELA)
|
1832001031NRG24140320240224442
|
14/03/2024
|
MINA SUNIL THAKARE
|
1832001031WL024551
|
MINA SUNIL THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501934
|
|
MRS MINA SUNIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-031-001/325
(SUPKHELA)
|
1832001031NRG24140320240224392
|
14/03/2024
|
Janardan Uttam Thakare
|
1832001031WL024548
|
Janardan Uttam Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504610
|
|
JANARDHAN UTTAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
WASHIM
|
MH-32-001-031-001/325
(SUPKHELA)
|
1832001031NRG24140320240224393
|
14/03/2024
|
Laxmi Janardan Thakare
|
1832001031WL024548
|
Laxmi Janardan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504611
|
|
MRS LAXMI JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
WASHIM
|
MH-32-001-031-001/326
(SUPKHELA)
|
1832001031NRG24140320240224395
|
14/03/2024
|
Rukhamina Santosh Thakare
|
1832001031WL024548
|
Rukhamina Santosh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504629
|
|
RUKHMINA SANTOSH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
336
|
WASHIM
|
MH-32-001-031-001/326
(SUPKHELA)
|
1832001031NRG24140320240224394
|
14/03/2024
|
Santosh Waman Thakare
|
1832001031WL024548
|
Santosh Waman Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504628
|
|
SANTOSH WAMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WASHIM
|
MH-32-001-031-001/329
(SUPKHELA)
|
1832001031NRG24140320240225444
|
14/03/2024
|
Jayshree Sunil Gawande
|
1832001031WL024655
|
Jayshree Sunil Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501937
|
|
MRS JAYSHREE SUNIL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-031-001/363
(SUPKHELA)
|
1832001031NRG24140320240225423
|
14/03/2024
|
Mahadev Datta Gavande
|
1832001031WL024652
|
Mahadev Datta Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504654
|
|
MR MAHADEV DATTA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WASHIM
|
MH-32-001-031-001/366
(SUPKHELA)
|
1832001031NRG24140320240224409
|
14/03/2024
|
NALINI SANDIP THAKARE
|
1832001031WL024549
|
NALINI SANDIP THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501962
|
|
NALINI SANDIP THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-031-001/366
(SUPKHELA)
|
1832001031NRG24140320240224408
|
14/03/2024
|
Sandip Vitthal Thakre
|
1832001031WL024549
|
Sandip Vitthal Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536999
|
|
MR SANDIP VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WASHIM
|
MH-32-001-031-001/381
(SUPKHELA)
|
1832001031NRG24140320240225426
|
14/03/2024
|
Archana Ganesh Thakare
|
1832001031WL024652
|
Archana Ganesh Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501952
|
|
MRS ARCHANA GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WASHIM
|
MH-32-001-031-001/381
(SUPKHELA)
|
1832001031NRG24140320240225425
|
14/03/2024
|
Ganesh Kundlik Thakare
|
1832001031WL024652
|
Ganesh Kundlik Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504693
|
|
MR GANESH KUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WASHIM
|
MH-32-001-031-001/384
(SUPKHELA)
|
1832001031NRG24140320240224410
|
14/03/2024
|
ARCHANA RAJARM PATTEBAHADUR
|
1832001031WL024549
|
ARCHANA RAJARM PATTEBAHADUR
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491747
|
|
Mrs. Shantabai Fakira Avchar
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
WASHIM
|
MH-32-001-031-001/58
(SUPKHELA)
|
1832001031NRG24140320240225446
|
14/03/2024
|
Keshar Santosh Thakre
|
1832001031WL024655
|
Keshar Santosh Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501951
|
|
KESHAR SANTOSH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
WASHIM
|
MH-32-001-031-001/65
(SUPKHELA)
|
1832001031NRG24140320240224411
|
14/03/2024
|
DNYANESHWAR ANANDA PANZADE
|
1832001031WL024549
|
DNYANESHWAR ANANDA PANZADE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504635
|
|
MR DNYANESHWAR ANANDA PANZADE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHIM
|
MH-32-001-031-001/66
(SUPKHELA)
|
1832001031NRG24140320240225397
|
14/03/2024
|
Gajanan Kondu Thakare
|
1832001031WL024650
|
Gajanan Kondu Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504694
|
|
MR GAJANAN KONDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
WASHIM
|
MH-32-001-031-001/70
(SUPKHELA)
|
1832001031NRG24140320240225400
|
14/03/2024
|
Shashikalabai Janardhan Thakare
|
1832001031WL024650
|
Shashikalabai Janardhan Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501970
|
|
MRS SHASHIKALABAI JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
WASHIM
|
MH-32-001-031-001/8
(SUPKHELA)
|
1832001031NRG24140320240224367
|
14/03/2024
|
ASHABAI MAHADEV THAKARE
|
1832001031WL024546
|
ASHABAI MAHADEV THAKARE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504670
|
|
MRS ASHABAI MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
WASHIM
|
MH-32-001-031-001/90
(SUPKHELA)
|
1832001031NRG24140320240224412
|
14/03/2024
|
Ashok Devman Thakare
|
1832001031WL024549
|
Ashok Devman Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504617
|
|
MR ASHOK DEVMAN THAKARE MRS NARMADABAI A
|
STATE BANK OF INDIA(508548)
|
|
350
|
WASHIM
|
MH-32-001-031-001/90
(SUPKHELA)
|
1832001031NRG24140320240224413
|
14/03/2024
|
Narmada Ashok Thakare
|
1832001031WL024549
|
Narmada Ashok Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504618
|
|
NARMADA ASHOK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
WASHIM
|
MH-32-001-031-001/98
(SUPKHELA)
|
1832001031NRG24140320240225448
|
14/03/2024
|
Maroti Sakharam Thakare
|
1832001031WL024655
|
Maroti Sakharam Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504525
|
|
MR MAROTI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WASHIM
|
MH-32-001-041-001/128
(ADOLI)
|
1832001000NRG24140320240224515
|
14/03/2024
|
Rajendra Lakshman Savant
|
1832001WL024560
|
Rajendra Lakshman Savant
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504606
|
|
RAJENDRA LAXMAN SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
WASHIM
|
MH-32-001-041-001/240
(ADOLI)
|
1832001000NRG24140320240224519
|
14/03/2024
|
Kisan Jayaji Kavhar
|
1832001WL024560
|
Kisan Jayaji Kavhar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504519
|
|
KISAN JAYAJI KAVHAR
|
BANK OF BARODA(606985)
|
|
354
|
WASHIM
|
MH-32-001-041-001/568
(ADOLI)
|
1832001000NRG24140320240224536
|
14/03/2024
|
Tryambak Ganpatrao Idhole
|
1832001WL024560
|
Tryambak Ganpatrao Idhole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504599
|
|
MR TRYAMBAK GANPAT IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WASHIM
|
MH-32-001-041-001/662
(ADOLI)
|
1832001000NRG24140320240224541
|
14/03/2024
|
Sopan Ramji Idhole
|
1832001WL024560
|
Sopan Ramji Idhole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504486
|
|
SOPAN RAMJI IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
WASHIM
|
MH-32-001-047-001/1202
(WARA JAHANGIR)
|
1832001047NRG24130320240223630
|
14/03/2024
|
Vishal Madan Gatule
|
1832001047WL024508
|
Vishal Madan Gatule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491742
|
|
MASTER VISHAL MADAN GATULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24130320240223761
|
14/03/2024
|
Gajanan BHagwan DHagE
|
1832001047WL024509
|
Gajanan BHagwan DHagE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504601
|
|
GAJANAN BHAGWAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
WASHIM
|
MH-32-001-051-001/125
(KARLI)
|
1832001051NRG24140320240225210
|
14/03/2024
|
Bhanudas Digambar Kakade
|
1832001051WL024633
|
Bhanudas Digambar Kakade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504665
|
|
BHANUDAS DIGAMBAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
WASHIM
|
MH-32-001-051-001/279
(KARLI)
|
1832001051NRG24140320240225212
|
14/03/2024
|
Gajanan Atmaram Dhondge
|
1832001051WL024633
|
Gajanan Atmaram Dhondge
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491684
|
|
MR GAJANAN ATMARAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-051-001/279
(KARLI)
|
1832001051NRG24140320240225213
|
14/03/2024
|
Neeta Gajanan Dhondge
|
1832001051WL024633
|
Neeta Gajanan Dhondge
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491752
|
|
NEETA GAJANAN DHONDGE
|
CANARA BANK(508532)
|
|
361
|
WASHIM
|
MH-32-001-051-001/297
(KARLI)
|
1832001051NRG24140320240225215
|
14/03/2024
|
Sanjay Atmaram Dhondge
|
1832001051WL024633
|
Sanjay Atmaram Dhondge
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501935
|
|
MR SANJAY ATMARAM DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
WASHIM
|
MH-32-001-051-001/299
(KARLI)
|
1832001051NRG24140320240225216
|
14/03/2024
|
Sindhubai Devrao Ukande
|
1832001051WL024633
|
Sindhubai Devrao Ukande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504522
|
|
MRS SINDHUBAI DEVRAO UKANDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
WASHIM
|
MH-32-001-051-001/301
(KARLI)
|
1832001051NRG24140320240225217
|
14/03/2024
|
Goukarna Mahadeo Pachapille
|
1832001051WL024633
|
Goukarna Mahadeo Pachapille
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504520
|
|
MRS GOKARNA MAHADEO PACHPILE
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHIM
|
MH-32-001-051-001/62
(KARLI)
|
1832001051NRG24140320240225228
|
14/03/2024
|
vishnu namdev marge
|
1832001051WL024633
|
vishnu namdev marge
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504679
|
|
MR VISHNU NAMDEV MARGE
|
STATE BANK OF INDIA(508548)
|
|
365
|
WASHIM
|
MH-32-001-051-001/85
(KARLI)
|
1832001051NRG24140320240225231
|
14/03/2024
|
Nirmala Laxman More
|
1832001051WL024633
|
Nirmala Laxman More
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504662
|
|
MRS NIRMALA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
366
|
WASHIM
|
MH-32-001-028-001/159
(DHANORA KH.)
|
1832001000NRG24140320240225070
|
14/03/2024
|
Satish Ramkisan Mapari
|
1832001WL024619
|
Satish Ramkisan Mapari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504604
|
|
SATISH RAMKISHAN MAPARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
WASHIM
|
MH-32-001-030-001/148
(KALAMBA MAHALI)
|
1832001030NRG24140320240224106
|
14/03/2024
|
Mahadev Ramaji Gire
|
1832001030WL024531
|
Mahadev Ramaji Gire
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504595
|
|
MAHADEV RAMJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
WASHIM
|
MH-32-001-030-001/274
(KALAMBA MAHALI)
|
1832001030NRG24140320240224098
|
14/03/2024
|
Raju Tulashiram Mahale
|
1832001030WL024530
|
Raju Tulashiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504487
|
|
RAJU TULSHIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24140320240224120
|
14/03/2024
|
Ranjanabai Prakash Iratkar
|
1832001030WL024531
|
Ranjanabai Prakash Iratkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504672
|
|
MS RANJANABAI PRAKASH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
WASHIM
|
MH-32-001-030-001/882
(KALAMBA MAHALI)
|
1832001030NRG24140320240224136
|
14/03/2024
|
Nandkishor Mahadev Mahale
|
1832001030WL024531
|
Nandkishor Mahadev Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504655
|
|
NANDKISHOR MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WASHIM
|
MH-32-001-031-001/214
(SUPKHELA)
|
1832001031NRG24140320240224382
|
14/03/2024
|
Sunil Prasharam Thakare
|
1832001031WL024548
|
Sunil Prasharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504605
|
|
SUNIL PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
WASHIM
|
MH-32-001-051-001/295
(KARLI)
|
1832001051NRG24140320240225214
|
14/03/2024
|
Gajanan Nagoji Nalinde
|
1832001051WL024633
|
Gajanan Nagoji Nalinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504521
|
|
GAJANAN RAMCHNDRA NALINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
373
|
WASHIM
|
MH-32-001-007-001/177
(SHELU BU.)
|
1832001000NRG24130320240223450
|
14/03/2024
|
Devaman Bhivaji Banasod
|
1832001WL024493
|
Devaman Bhivaji Banasod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504526
|
|
DEVMAN BHIVAJI BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WASHIM
|
MH-32-001-007-001/177
(SHELU BU.)
|
1832001000NRG24130320240223451
|
14/03/2024
|
Shila Devaman Banasod
|
1832001WL024493
|
Shila Devaman Banasod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504623
|
|
SHILA DEVMAN BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
WASHIM
|
MH-32-001-007-001/183
(SHELU BU.)
|
1832001000NRG24130320240223454
|
14/03/2024
|
Nandabai Ratan Umale
|
1832001WL024493
|
Nandabai Ratan Umale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504625
|
|
NANDA RATAN UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
WASHIM
|
MH-32-001-007-001/184
(SHELU BU.)
|
1832001000NRG24130320240223455
|
14/03/2024
|
Subhash Sadashiv Damagir
|
1832001WL024493
|
Subhash Sadashiv Damagir
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504622
|
|
SUBHASH SADASHIV DAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-007-001/19
(SHELU BU.)
|
1832001000NRG24130320240223456
|
14/03/2024
|
Bali Ashok Rasal
|
1832001WL024493
|
Bali Ashok Rasal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504642
|
|
MRS BALI ASHOK RASAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
WASHIM
|
MH-32-001-007-001/22
(SHELU BU.)
|
1832001000NRG24130320240223458
|
14/03/2024
|
Kishor Nandu Rathod
|
1832001WL024493
|
Kishor Nandu Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504528
|
|
MR KISHOR NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHIM
|
MH-32-001-007-001/233
(SHELU BU.)
|
1832001000NRG24130320240223460
|
14/03/2024
|
Sudhakar Kashiram Kakade
|
1832001WL024493
|
Sudhakar Kashiram Kakade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504624
|
|
SUDHAKAR KASHIRAM KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
380
|
WASHIM
|
MH-32-001-007-001/259
(SHELU BU.)
|
1832001000NRG24130320240223462
|
14/03/2024
|
Manik Sadashiv Gawande
|
1832001WL024493
|
Manik Sadashiv Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491745
|
|
GAWANDE MANIK SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
WASHIM
|
MH-32-001-007-001/317
(SHELU BU.)
|
1832001000NRG24130320240223467
|
14/03/2024
|
Rupali Vishal Gutte
|
1832001WL024493
|
Rupali Vishal Gutte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504669
|
|
MRS RUPALI VISHAL GUTTHE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-007-001/317
(SHELU BU.)
|
1832001000NRG24130320240223466
|
14/03/2024
|
Vishal Santosh Gutte
|
1832001WL024493
|
Vishal Santosh Gutte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504668
|
|
MR VISHAL SANTOSH GUTTHE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WASHIM
|
MH-32-001-007-001/51
(SHELU BU.)
|
1832001000NRG24130320240223470
|
14/03/2024
|
Jyoti Siddharth Kamble
|
1832001WL024493
|
Jyoti Siddharth Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504552
|
|
MRS JYOTI SHIDDHARTH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHIM
|
MH-32-001-007-001/79
(SHELU BU.)
|
1832001000NRG24130320240223471
|
14/03/2024
|
Gajanan Dasharath Jadhav
|
1832001WL024493
|
Gajanan Dasharath Jadhav
|
00415
|
SBIN0013721
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240504527
|
|
GAJANAN DASHRATH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
WASHIM
|
MH-32-001-007-001/80
(SHELU BU.)
|
1832001000NRG24130320240223472
|
14/03/2024
|
Ramdas Namdev Gawande
|
1832001WL024493
|
Ramdas Namdev Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504531
|
|
RAMDAS NAMDEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
WASHIM
|
MH-32-001-007-001/80
(SHELU BU.)
|
1832001000NRG24130320240223473
|
14/03/2024
|
Rekha Ramdas Gawande
|
1832001WL024493
|
Rekha Ramdas Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504524
|
|
MRS REKHA RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHIM
|
MH-32-001-007-001/83
(SHELU BU.)
|
1832001000NRG24130320240223474
|
14/03/2024
|
Datta namdeo gawande
|
1832001WL024493
|
Datta namdeo gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504603
|
|
DATTA NAMDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WASHIM
|
MH-32-001-007-001/96
(SHELU BU.)
|
1832001000NRG24130320240223479
|
14/03/2024
|
Manik Ramaji Jadhav
|
1832001WL024493
|
Manik Ramaji Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504626
|
|
MR MANIK RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
WASHIM
|
MH-32-001-008-002/369
(SAPALI)
|
1832001008NRG24130320240223935
|
14/03/2024
|
Waman Uttam Dhuldhule
|
1832001008WL024520
|
Waman Uttam Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501964
|
|
MR WAMAN UTTAM DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WASHIM
|
MH-32-001-008-002/372
(SAPALI)
|
1832001008NRG24130320240223865
|
14/03/2024
|
Samadhan Baburao Kamble
|
1832001008WL024518
|
Samadhan Baburao Kamble
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504747
|
|
MR SAMADHAN BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WASHIM
|
MH-32-001-008-002/378
(SAPALI)
|
1832001008NRG24130320240223866
|
14/03/2024
|
Parkash Vitthal Kambale
|
1832001008WL024518
|
Parkash Vitthal Kambale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504678
|
|
MR PRAKASH VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
392
|
WASHIM
|
MH-32-001-008-002/378
(SAPALI)
|
1832001008NRG24130320240223867
|
14/03/2024
|
Punam Parkash Kambale
|
1832001008WL024518
|
Punam Parkash Kambale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504690
|
|
MRS POONAM PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHIM
|
MH-32-001-008-002/41
(SAPALI)
|
1832001008NRG24130320240223869
|
14/03/2024
|
Amol Nashik Sawant
|
1832001008WL024518
|
Amol Nashik Sawant
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240501941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
WASHIM
|
MH-32-001-008-002/54
(SAPALI)
|
1832001008NRG24130320240223939
|
14/03/2024
|
Ravi Sahebrao Aaru
|
1832001008WL024520
|
Ravi Sahebrao Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504834
|
|
MR RAVI SAHEBRAO AARU
|
STATE BANK OF INDIA(508548)
|
|
395
|
WASHIM
|
MH-32-001-008-002/7080405
(SAPALI)
|
1832001008NRG24130320240223878
|
14/03/2024
|
Gita Datta Aru
|
1832001008WL024518
|
Gita Datta Aru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504542
|
|
MRS GITA DATTA ARU
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHIM
|
MH-32-001-008-002/7080412
(SAPALI)
|
1832001008NRG24130320240223943
|
14/03/2024
|
Ratan Narayn Dhuldhule
|
1832001008WL024520
|
Ratan Narayn Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504811
|
|
RATAN NARAYAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
WASHIM
|
MH-32-001-008-003/127
(SAPALI)
|
1832001008NRG24130320240223882
|
14/03/2024
|
Maroti Tukaram Thakare
|
1832001008WL024518
|
Maroti Tukaram Thakare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504770
|
|
MR MAROTI TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHIM
|
MH-32-001-008-003/321
(SAPALI)
|
1832001008NRG24130320240223965
|
14/03/2024
|
Sahebrav Kaniram Rathod
|
1832001008WL024520
|
Sahebrav Kaniram Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504609
|
|
MR SAHEBRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHIM
|
MH-32-001-008-003/327
(SAPALI)
|
1832001008NRG24130320240223898
|
14/03/2024
|
Vikram Sitaram Dukare
|
1832001008WL024518
|
Vikram Sitaram Dukare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504602
|
|
MR VIKRAM SITARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WASHIM
|
MH-32-001-008-003/332
(SAPALI)
|
1832001008NRG24130320240223969
|
14/03/2024
|
Ankush Shesharao Chavan
|
1832001008WL024520
|
Ankush Shesharao Chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501956
|
|
ANKUSH SHESHRAO CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
WASHIM
|
MH-32-001-008-003/333
(SAPALI)
|
1832001008NRG24130320240223970
|
14/03/2024
|
Ashabai Sunil Rathod
|
1832001008WL024520
|
Ashabai Sunil Rathod
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240491746
|
|
MRS ASHABAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
WASHIM
|
MH-32-001-047-001/107
(WARA JAHANGIR)
|
1832001047NRG24130320240223715
|
14/03/2024
|
Sukhadeo Shivram Gadhave
|
1832001047WL024509
|
Sukhadeo Shivram Gadhave
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504530
|
|
MR SUGDEV SHIVRAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
403
|
WASHIM
|
MH-32-001-047-001/1161
(WARA JAHANGIR)
|
1832001047NRG24130320240223716
|
14/03/2024
|
Bebibai Govinda Pawar
|
1832001047WL024509
|
Bebibai Govinda Pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504658
|
|
BEBIBAI GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24130320240223627
|
14/03/2024
|
shobha Yadav Ghate
|
1832001047WL024508
|
shobha Yadav Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504660
|
|
SHOBHA YADAV GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24130320240223626
|
14/03/2024
|
Yadav vitthal Ghate
|
1832001047WL024508
|
Yadav vitthal Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501965
|
|
YADAV VITTHAL GATE
|
IDBI BANK(607095)
|
|
406
|
WASHIM
|
MH-32-001-047-001/1223
(WARA JAHANGIR)
|
1832001047NRG24130320240223810
|
14/03/2024
|
Sandip Ramdas Dhankar
|
1832001047WL024514
|
Sandip Ramdas Dhankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501942
|
|
SANDIP RAMDAS DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHIM
|
MH-32-001-047-001/1224
(WARA JAHANGIR)
|
1832001047NRG24130320240223811
|
14/03/2024
|
Vishal sanjay Dhankar
|
1832001047WL024514
|
Vishal sanjay Dhankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501945
|
|
VISHAL SANJAY DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHIM
|
MH-32-001-047-001/1225
(WARA JAHANGIR)
|
1832001047NRG24130320240223632
|
14/03/2024
|
Sagr Waman Suratkar
|
1832001047WL024508
|
Sagr Waman Suratkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504650
|
|
MR SAGAR WAMAN SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHIM
|
MH-32-001-047-001/1225
(WARA JAHANGIR)
|
1832001047NRG24130320240223633
|
14/03/2024
|
Shubhangi Sagar Suratkar
|
1832001047WL024508
|
Shubhangi Sagar Suratkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504675
|
|
SHUBHANGI SAGAR SURATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24130320240223722
|
14/03/2024
|
Nurjahanbi shekh Nijam
|
1832001047WL024509
|
Nurjahanbi shekh Nijam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501971
|
|
SK NURAJAHANN NIJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
WASHIM
|
MH-32-001-047-001/148
(WARA JAHANGIR)
|
1832001047NRG24130320240223723
|
14/03/2024
|
sriram anada kawte
|
1832001047WL024509
|
sriram anada kawte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504656
|
|
SRIRAM ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
WASHIM
|
MH-32-001-047-001/186
(WARA JAHANGIR)
|
1832001047NRG24130320240223639
|
14/03/2024
|
shekh lsa shekh Akbar
|
1832001047WL024508
|
shekh lsa shekh Akbar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504691
|
|
MR SHEKHISA SHEKHAKBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24130320240223643
|
14/03/2024
|
Baburav Dagaduji gabhane
|
1832001047WL024508
|
Baburav Dagaduji gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504661
|
|
MR BABURAO DAGDUJI GABHANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24130320240223644
|
14/03/2024
|
Ratna Baburao gabhane
|
1832001047WL024508
|
Ratna Baburao gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504667
|
|
MRS RATNA BABURAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
415
|
WASHIM
|
MH-32-001-047-001/297
(WARA JAHANGIR)
|
1832001047NRG24130320240223651
|
14/03/2024
|
BHagavaT Banduji HaRiMkar
|
1832001047WL024508
|
BHagavaT Banduji HaRiMkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491751
|
|
BHAGWAT BANDU HARIMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
WASHIM
|
MH-32-001-047-001/297
(WARA JAHANGIR)
|
1832001047NRG24130320240223652
|
14/03/2024
|
SHlLA BHAGWAT HARlMkAR
|
1832001047WL024508
|
SHlLA BHAGWAT HARlMkAR
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501939
|
|
SHILA BHAGVAT HARIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24130320240223733
|
14/03/2024
|
Ashvini Bhagwan Dhage
|
1832001047WL024509
|
Ashvini Bhagwan Dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501943
|
|
ASHVINI BHAGWAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24130320240223732
|
14/03/2024
|
SHoBHaBai DagaDu DHagE
|
1832001047WL024509
|
SHoBHaBai DagaDu DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504648
|
|
MRS SHOBHABAI DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
419
|
WASHIM
|
MH-32-001-047-001/325
(WARA JAHANGIR)
|
1832001047NRG24130320240223657
|
14/03/2024
|
Sayed Yasin sayed Hasan
|
1832001047WL024508
|
Sayed Yasin sayed Hasan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504638
|
|
MR SAYYADYASIN SAYYADHASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
420
|
WASHIM
|
MH-32-001-047-001/327
(WARA JAHANGIR)
|
1832001047NRG24130320240223734
|
14/03/2024
|
Rizvana AJagar saYYaD
|
1832001047WL024509
|
Rizvana AJagar saYYaD
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504666
|
|
MRS RIZVANA AJAGAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001047NRG24130320240223659
|
14/03/2024
|
Sha. Yanus Sha. Bahar
|
1832001047WL024508
|
Sha. Yanus Sha. Bahar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504689
|
|
MR SHEKHINUS SHEKHBAHAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
WASHIM
|
MH-32-001-047-001/375
(WARA JAHANGIR)
|
1832001047NRG24130320240223663
|
14/03/2024
|
Anusaya Mahadeo Lambhade
|
1832001047WL024508
|
Anusaya Mahadeo Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504673
|
|
MISS ANUSAYA MAHADEO LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24130320240223671
|
14/03/2024
|
Bhagyshri Gopal Lambhade
|
1832001047WL024508
|
Bhagyshri Gopal Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504674
|
|
MISS BHAGYASHRI GOPAL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
WASHIM
|
MH-32-001-047-001/385
(WARA JAHANGIR)
|
1832001047NRG24130320240223670
|
14/03/2024
|
Mahadev Chintaman Lambhade
|
1832001047WL024508
|
Mahadev Chintaman Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504523
|
|
MR MAHADEV CHINTAMAN LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24130320240223816
|
14/03/2024
|
sangita vijay Dhangar
|
1832001047WL024514
|
sangita vijay Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491741
|
|
MRS SANGITA VIJAY DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24130320240223815
|
14/03/2024
|
Vijay Ananda Dhangar
|
1832001047WL024514
|
Vijay Ananda Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504643
|
|
MR VIJAY ANANDA DHAGAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
WASHIM
|
MH-32-001-047-001/600
(WARA JAHANGIR)
|
1832001047NRG24130320240223748
|
14/03/2024
|
Firoj khan Rashid Khan
|
1832001047WL024509
|
Firoj khan Rashid Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504637
|
|
FIROJ KHAN RASHID KHAN
|
HDFC BANK LTD(607152)
|
|
428
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001047NRG24130320240223750
|
14/03/2024
|
Sanjay Ramchandra Chavhan
|
1832001047WL024509
|
Sanjay Ramchandra Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504607
|
|
MR SANJAY RAMACHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
WASHIM
|
MH-32-001-047-001/666
(WARA JAHANGIR)
|
1832001047NRG24130320240223754
|
14/03/2024
|
Dilip Panditrao Lambhade
|
1832001047WL024509
|
Dilip Panditrao Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504598
|
|
MR DILIP PANDITRAO LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
430
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24130320240223686
|
14/03/2024
|
Sanjay Sopan Mukhamale
|
1832001047WL024508
|
Sanjay Sopan Mukhamale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504746
|
|
MR SANJAY SOPAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24130320240223687
|
14/03/2024
|
sima sanjay Mukhmale
|
1832001047WL024508
|
sima sanjay Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501972
|
|
SIMA SANJAY MUKHMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
WASHIM
|
MH-32-001-047-001/707
(WARA JAHANGIR)
|
1832001047NRG24130320240223690
|
14/03/2024
|
Ashwini Vitthal Suratkar
|
1832001047WL024508
|
Ashwini Vitthal Suratkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501963
|
|
MRS ASHWINI VITTHAL SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
433
|
WASHIM
|
MH-32-001-047-001/733
(WARA JAHANGIR)
|
1832001047NRG24130320240223691
|
14/03/2024
|
Om Ramesh Patale
|
1832001047WL024508
|
Om Ramesh Patale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504551
|
|
MR OM RAMESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
WASHIM
|
MH-32-001-047-001/736
(WARA JAHANGIR)
|
1832001047NRG24130320240223692
|
14/03/2024
|
Shrikrushna Baban Kashate
|
1832001047WL024508
|
Shrikrushna Baban Kashate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491744
|
|
MR SHRIKRUSHNA BABAN KASHTE
|
STATE BANK OF INDIA(508548)
|
|
435
|
WASHIM
|
MH-32-001-047-001/736
(WARA JAHANGIR)
|
1832001047NRG24130320240223693
|
14/03/2024
|
Varsha shrikrushna kashte
|
1832001047WL024508
|
Varsha shrikrushna kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501968
|
|
KASHTE VARSHA SHRIKRUSHNA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
436
|
WASHIM
|
MH-32-001-047-001/767
(WARA JAHANGIR)
|
1832001047NRG24130320240223760
|
14/03/2024
|
viLAs visHwanath DHagE
|
1832001047WL024509
|
viLAs visHwanath DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491672
|
|
MR VILAS VISHWANATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
437
|
WASHIM
|
MH-32-001-047-001/782
(WARA JAHANGIR)
|
1832001047NRG24130320240223764
|
14/03/2024
|
Nilofarbi shahbaz khan
|
1832001047WL024509
|
Nilofarbi shahbaz khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501932
|
|
MRS NILOFARBI SHABBAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
WASHIM
|
MH-32-001-047-001/782
(WARA JAHANGIR)
|
1832001047NRG24130320240223763
|
14/03/2024
|
Shahbaz khan Uaman khan
|
1832001047WL024509
|
Shahbaz khan Uaman khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504664
|
|
MR SHAHBASKHAN USMANKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001047NRG24130320240223765
|
14/03/2024
|
Dadarav Narayan Kholgade
|
1832001047WL024509
|
Dadarav Narayan Kholgade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501960
|
|
DADARAO NARAYAN KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
WASHIM
|
MH-32-001-047-001/801
(WARA JAHANGIR)
|
1832001047NRG24130320240223697
|
14/03/2024
|
Gajanan Nivrutti Navghare
|
1832001047WL024508
|
Gajanan Nivrutti Navghare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504657
|
|
GAJANAN NIVRUTTI NAVAGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24130320240223771
|
14/03/2024
|
Amit Bramhanand Ambhore
|
1832001047WL024509
|
Amit Bramhanand Ambhore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504847
|
|
AMBHORE AMIT BRAMHANAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
442
|
WASHIM
|
MH-32-001-047-001/833
(WARA JAHANGIR)
|
1832001047NRG24130320240223992
|
14/03/2024
|
shaikh Musaib shaikh Akabar
|
1832001047WL024521
|
shaikh Musaib shaikh Akabar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504671
|
|
MR SHAIKH MUSAIB SHAIKH AKABAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
WASHIM
|
MH-32-001-047-001/850
(WARA JAHANGIR)
|
1832001047NRG24130320240223773
|
14/03/2024
|
Asha Vaibhav Ingolkar
|
1832001047WL024509
|
Asha Vaibhav Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501958
|
|
MISS ASHA VAIBHAV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24130320240223774
|
14/03/2024
|
GanEsH maDHukar DHagE
|
1832001047WL024509
|
GanEsH maDHukar DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504646
|
|
MR GANESH MADHUKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
445
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24130320240223775
|
14/03/2024
|
swati ganEsH DHagE
|
1832001047WL024509
|
swati ganEsH DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504647
|
|
MRS SWATI GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
446
|
WASHIM
|
MH-32-001-047-001/968
(WARA JAHANGIR)
|
1832001047NRG24130320240223710
|
14/03/2024
|
MURLiDHAR BHikaji HAMBRE
|
1832001047WL024508
|
MURLiDHAR BHikaji HAMBRE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491750
|
|
MRS MURLIDHAR BHIKAJI HAMBARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
WASHIM
|
MH-32-001-047-001/980
(WARA JAHANGIR)
|
1832001047NRG24130320240223994
|
14/03/2024
|
shajmin Fatema shaikh kalim
|
1832001047WL024521
|
shajmin Fatema shaikh kalim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504677
|
|
MRS SHAJMIN FATEMA SHAIKH KALIM
|
STATE BANK OF INDIA(508548)
|
|
448
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24140320240225112
|
14/03/2024
|
Vandana Vinod Chavhan
|
1832001068WL024625
|
Vandana Vinod Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504659
|
|
MRS VANDANA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
WASHIM
|
MH-32-001-068-001/186
(EKAMBA)
|
1832001068NRG24140320240225113
|
14/03/2024
|
Anjani Datta Kachare
|
1832001068WL024625
|
Anjani Datta Kachare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491749
|
|
MISS ANJALI DATTA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24140320240225131
|
14/03/2024
|
Gajanan Janardhan Khandagle
|
1832001068WL024625
|
Gajanan Janardhan Khandagle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504645
|
|
MR GAJANAN JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126399
|
126399
|
|
|
|
|
|
|
|
|
451
|
WASHIM
|
MH-32-001-006-001/196
(PANDAV UMRA)
|
1832001006NRG24130320240223514
|
14/03/2024
|
Devrao Baliram Dhobale
|
1832001006WL024500
|
Devrao Baliram Dhobale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537068
|
|
DHOBALE DEORAO BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
452
|
WASHIM
|
MH-32-001-003-001/106
(TANDALI SHEWAI)
|
1832001003NRG24140320240224592
|
14/03/2024
|
Purushottam manik bhalerao
|
1832001003WL024576
|
Purushottam manik bhalerao
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504540
|
|
PURUSHOTTAM MANIKRAO BHALERAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
WASHIM
|
MH-32-001-003-001/345
(TANDALI SHEWAI)
|
1832001003NRG24140320240224612
|
14/03/2024
|
Santosh Babanrao Jadhav
|
1832001003WL024576
|
Santosh Babanrao Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504539
|
|
SANTOSH BABANRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WASHIM
|
MH-32-001-003-001/402
(TANDALI SHEWAI)
|
1832001003NRG24140320240224623
|
14/03/2024
|
VISHNU LAXMAN SAVANT
|
1832001003WL024576
|
VISHNU LAXMAN SAVANT
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504538
|
|
VISHNU LAXMAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
WASHIM
|
MH-32-001-003-001/481
(TANDALI SHEWAI)
|
1832001003NRG24140320240224664
|
14/03/2024
|
Nikita Amol Hamane
|
1832001003WL024577
|
Nikita Amol Hamane
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502001
|
|
NIKITA AMOL HAMANE
|
UNION BANK OF INDIA(508500)
|
|
456
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24140320240224116
|
14/03/2024
|
Pankaj Pandurang Mahale
|
1832001030WL024531
|
Pankaj Pandurang Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501998
|
|
PANKAJ PANDURANG MAHALE
|
UNION BANK OF INDIA(508500)
|
|
457
|
WASHIM
|
MH-32-001-030-001/747
(KALAMBA MAHALI)
|
1832001030NRG24140320240224104
|
14/03/2024
|
Devanand Kisan Kambale
|
1832001030WL024530
|
Devanand Kisan Kambale
|
00468
|
UBIN0557641
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240502004
|
|
DEVANAND KISAN KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
458
|
WASHIM
|
MH-32-001-031-001/21
(SUPKHELA)
|
1832001031NRG24140320240224362
|
14/03/2024
|
Dasharath Shriram Thakare
|
1832001031WL024546
|
Dasharath Shriram Thakare
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501999
|
|
DASHRATH SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
WASHIM
|
MH-32-001-031-001/324
(SUPKHELA)
|
1832001031NRG24140320240224441
|
14/03/2024
|
SUNIL VASUDEV THAKARE
|
1832001031WL024551
|
SUNIL VASUDEV THAKARE
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502000
|
|
SUNIL VASUDEV THAKARE
|
UNION BANK OF INDIA(508500)
|
|
460
|
WASHIM
|
MH-32-001-031-001/58
(SUPKHELA)
|
1832001031NRG24140320240225445
|
14/03/2024
|
Santosh Shriram Thakre
|
1832001031WL024655
|
Santosh Shriram Thakre
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501997
|
|
SANTOSH SHRIRA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
461
|
WASHIM
|
MH-32-001-041-001/568
(ADOLI)
|
1832001000NRG24140320240224538
|
14/03/2024
|
Dnyaneshwar Tryambak Idhole
|
1832001WL024560
|
Dnyaneshwar Tryambak Idhole
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501996
|
|
DNYASHWAR TRYAMBAK IDHOLE
|
UNION BANK OF INDIA(508500)
|
|
462
|
WASHIM
|
MH-32-001-048-001/440
(DEPUL)
|
1832001048NRG24140220240175227
|
14/03/2024
|
Raghunath Nivruti Gangavane
|
1832001048WL020111
|
Raghunath Nivruti Gangavane
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502003
|
|
RAGHUNATH NIVRUTTI GANGAVANE
|
UNION BANK OF INDIA(508500)
|
|
463
|
WASHIM
|
MH-32-001-048-001/499
(DEPUL)
|
1832001048NRG24140220240175229
|
14/03/2024
|
Navnath Nivrutti Gangavne
|
1832001048WL020111
|
Navnath Nivrutti Gangavne
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240502002
|
|
NAVANATH NIVRUTTI GANGAVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
464
|
WASHIM
|
MH-32-001-003-001/100
(TANDALI SHEWAI)
|
1832001003NRG24140320240224635
|
14/03/2024
|
Bhagvat Govind Jadhav
|
1832001003WL024577
|
Bhagvat Govind Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504780
|
|
BHAGWAT GOVINDA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
WASHIM
|
MH-32-001-003-001/135
(TANDALI SHEWAI)
|
1832001003NRG24140320240224593
|
14/03/2024
|
Bhaurav Shankar Narvade
|
1832001003WL024576
|
Bhaurav Shankar Narvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504874
|
|
BHAURAV SHANKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WASHIM
|
MH-32-001-003-001/135
(TANDALI SHEWAI)
|
1832001003NRG24140320240224594
|
14/03/2024
|
Kasabai Bhaurav Narvade
|
1832001003WL024576
|
Kasabai Bhaurav Narvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491767
|
|
KASABAI BHAURAO NARVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
WASHIM
|
MH-32-001-003-001/14
(TANDALI SHEWAI)
|
1832001003NRG24140320240224595
|
14/03/2024
|
Gajanan Dharmaji Gayakwad
|
1832001003WL024576
|
Gajanan Dharmaji Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504800
|
|
GAJANAN DHARMAJI GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WASHIM
|
MH-32-001-003-001/14
(TANDALI SHEWAI)
|
1832001003NRG24140320240224596
|
14/03/2024
|
Sundar Gajanan Gaykawad
|
1832001003WL024576
|
Sundar Gajanan Gaykawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504801
|
|
SUNDAR GAJANAN GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
WASHIM
|
MH-32-001-003-001/143
(TANDALI SHEWAI)
|
1832001003NRG24140320240224636
|
14/03/2024
|
Latta Madhukar Hamane
|
1832001003WL024577
|
Latta Madhukar Hamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537017
|
|
LATABAI MADHUKAR HAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
WASHIM
|
MH-32-001-003-001/146
(TANDALI SHEWAI)
|
1832001003NRG24140320240224597
|
14/03/2024
|
Sopan Kalanaji Shinde
|
1832001003WL024576
|
Sopan Kalanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504808
|
|
SHINDE SOPAN KALANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
WASHIM
|
MH-32-001-003-001/167
(TANDALI SHEWAI)
|
1832001003NRG24140320240224637
|
14/03/2024
|
Bebi Sheshrao Kamble
|
1832001003WL024577
|
Bebi Sheshrao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537034
|
|
BEBIBAI SHESHARAV KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
472
|
WASHIM
|
MH-32-001-003-001/190
(TANDALI SHEWAI)
|
1832001003NRG24140320240224638
|
14/03/2024
|
Ranjana Bhaskar Kamble
|
1832001003WL024577
|
Ranjana Bhaskar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537018
|
|
RANJANA BAI BHASKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
WASHIM
|
MH-32-001-003-001/232
(TANDALI SHEWAI)
|
1832001003NRG24140320240224599
|
14/03/2024
|
Nandabai Sanjay Bhalerao
|
1832001003WL024576
|
Nandabai Sanjay Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491774
|
|
MAHANANDA SANJAY BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
WASHIM
|
MH-32-001-003-001/24
(TANDALI SHEWAI)
|
1832001003NRG24140320240224640
|
14/03/2024
|
Anita Kailas Jadhav
|
1832001003WL024577
|
Anita Kailas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537013
|
|
KAILASH GOVINDA JADHAV & ANITA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
WASHIM
|
MH-32-001-003-001/26
(TANDALI SHEWAI)
|
1832001003NRG24140320240224601
|
14/03/2024
|
Anusaya Bharat Kalapad
|
1832001003WL024576
|
Anusaya Bharat Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537038
|
|
ANUSAYA BHARAT KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
WASHIM
|
MH-32-001-003-001/26
(TANDALI SHEWAI)
|
1832001003NRG24140320240224600
|
14/03/2024
|
Bharat Kashiram Kalapd
|
1832001003WL024576
|
Bharat Kashiram Kalapd
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501936
|
|
MR BHARAT KASHIRAM KALAPD
|
STATE BANK OF INDIA(508548)
|
|
477
|
WASHIM
|
MH-32-001-003-001/27
(TANDALI SHEWAI)
|
1832001003NRG24140320240224602
|
14/03/2024
|
Sunil Yadav Kambale
|
1832001003WL024576
|
Sunil Yadav Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504758
|
|
SUNIL YADAV KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
WASHIM
|
MH-32-001-003-001/289
(TANDALI SHEWAI)
|
1832001003NRG24140320240224605
|
14/03/2024
|
Sumitrabai Yadav Kambale
|
1832001003WL024576
|
Sumitrabai Yadav Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491771
|
|
SUMITRABAI YADAV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WASHIM
|
MH-32-001-003-001/289
(TANDALI SHEWAI)
|
1832001003NRG24140320240224604
|
14/03/2024
|
Yadaw Parsharam Kambale
|
1832001003WL024576
|
Yadaw Parsharam Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491770
|
|
YADAW PARSHARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WASHIM
|
MH-32-001-003-001/345
(TANDALI SHEWAI)
|
1832001003NRG24140320240224613
|
14/03/2024
|
Asmita Santosh Jadhav
|
1832001003WL024576
|
Asmita Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504563
|
|
ASMITA S/O SANTOSH BABAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
WASHIM
|
MH-32-001-003-001/355
(TANDALI SHEWAI)
|
1832001003NRG24140320240224614
|
14/03/2024
|
Gajanan Kisan Lagad
|
1832001003WL024576
|
Gajanan Kisan Lagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537031
|
|
GAJANAN KISAN LAGAD & RENUKA GAJANAN LA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
WASHIM
|
MH-32-001-003-001/355
(TANDALI SHEWAI)
|
1832001003NRG24140320240224615
|
14/03/2024
|
Renuka Gajanan Lagad
|
1832001003WL024576
|
Renuka Gajanan Lagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537035
|
|
RENUKA GAJANAN LAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
WASHIM
|
MH-32-001-003-001/356
(TANDALI SHEWAI)
|
1832001003NRG24140320240224616
|
14/03/2024
|
Chandrabhabai Damodar Ghodake
|
1832001003WL024576
|
Chandrabhabai Damodar Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491728
|
|
CHANDRABHAGABAI WO DAMODHAR PANDURANG G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
WASHIM
|
MH-32-001-003-001/361
(TANDALI SHEWAI)
|
1832001003NRG24140320240224641
|
14/03/2024
|
mahadev sayaji kamble
|
1832001003WL024577
|
mahadev sayaji kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537033
|
|
MAHADEV SAYAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
WASHIM
|
MH-32-001-003-001/369
(TANDALI SHEWAI)
|
1832001003NRG24140320240224646
|
14/03/2024
|
Keshar Sahebrao Bhalerao
|
1832001003WL024577
|
Keshar Sahebrao Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537032
|
|
KESHAR SAHEBRAO BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24140320240224618
|
14/03/2024
|
Kalavatibai Kundalik Ghodake
|
1832001003WL024576
|
Kalavatibai Kundalik Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504503
|
|
MRS KALAVATI KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
WASHIM
|
MH-32-001-003-001/39
(TANDALI SHEWAI)
|
1832001003NRG24140320240224649
|
14/03/2024
|
Mankarna Sanjay Bhusari
|
1832001003WL024577
|
Mankarna Sanjay Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537094
|
|
PADMINA HIRAMAN BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
WASHIM
|
MH-32-001-003-001/39
(TANDALI SHEWAI)
|
1832001003NRG24140320240224648
|
14/03/2024
|
Sanjay Pandurang Bhusari
|
1832001003WL024577
|
Sanjay Pandurang Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504832
|
|
SANJAY PANDURANG BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
WASHIM
|
MH-32-001-003-001/393
(TANDALI SHEWAI)
|
1832001003NRG24140320240224619
|
14/03/2024
|
Keshav Kundlik Ghodke
|
1832001003WL024576
|
Keshav Kundlik Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504873
|
|
KESHAV KUNDALIK GHODKE
|
UNION BANK OF INDIA(508500)
|
|
490
|
WASHIM
|
MH-32-001-003-001/394
(TANDALI SHEWAI)
|
1832001003NRG24140320240224620
|
14/03/2024
|
Shyam Bhaurav Narwade
|
1832001003WL024576
|
Shyam Bhaurav Narwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491768
|
|
SHYAMRAV BHAURAV NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHIM
|
MH-32-001-003-001/421
(TANDALI SHEWAI)
|
1832001003NRG24140320240224653
|
14/03/2024
|
shashikala vishnu shinde
|
1832001003WL024577
|
shashikala vishnu shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537096
|
|
SHASHIKALA VISHNU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
WASHIM
|
MH-32-001-003-001/451
(TANDALI SHEWAI)
|
1832001003NRG24140320240224656
|
14/03/2024
|
Santosh Madhukar Bhalerav
|
1832001003WL024577
|
Santosh Madhukar Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537036
|
|
SANTOSH MADHUKAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
WASHIM
|
MH-32-001-003-001/470
(TANDALI SHEWAI)
|
1832001003NRG24140320240224657
|
14/03/2024
|
Durvas Damodar Bhalerav
|
1832001003WL024577
|
Durvas Damodar Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537037
|
|
DURVAS DAMODAR BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WASHIM
|
MH-32-001-003-001/478
(TANDALI SHEWAI)
|
1832001003NRG24140320240224661
|
14/03/2024
|
Sindhubai Sudhakar Bhalerav
|
1832001003WL024577
|
Sindhubai Sudhakar Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537092
|
|
SINDHUBAI SUDHAKAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
WASHIM
|
MH-32-001-003-001/478
(TANDALI SHEWAI)
|
1832001003NRG24140320240224660
|
14/03/2024
|
Sudhakar Dattaram Bhalerav
|
1832001003WL024577
|
Sudhakar Dattaram Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537093
|
|
BHALERAO SUDHAKAR DATTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
WASHIM
|
MH-32-001-003-001/535
(TANDALI SHEWAI)
|
1832001003NRG24140320240224667
|
14/03/2024
|
Amol Bhaurav Bhalerav
|
1832001003WL024577
|
Amol Bhaurav Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537095
|
|
AMOL BHAURAV BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
WASHIM
|
MH-32-001-003-001/59
(TANDALI SHEWAI)
|
1832001003NRG24140320240224668
|
14/03/2024
|
Dilip Haribhau Ingale
|
1832001003WL024577
|
Dilip Haribhau Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537019
|
|
KUSUM / DILIP HARIBHAU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
WASHIM
|
MH-32-001-003-001/6
(TANDALI SHEWAI)
|
1832001003NRG24140320240224625
|
14/03/2024
|
RAJU APAJI GADE
|
1832001003WL024576
|
RAJU APAJI GADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491730
|
|
RAJU APPAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
WASHIM
|
MH-32-001-003-001/78
(TANDALI SHEWAI)
|
1832001003NRG24140320240224669
|
14/03/2024
|
Ramkisan Gangadhar Bhandekar
|
1832001003WL024577
|
Ramkisan Gangadhar Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537097
|
|
RAMKISAN GANGADHAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
WASHIM
|
MH-32-001-003-001/90
(TANDALI SHEWAI)
|
1832001003NRG24140320240224670
|
14/03/2024
|
Uttam Kisan Pattebahadur
|
1832001003WL024577
|
Uttam Kisan Pattebahadur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240504781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
WASHIM
|
MH-32-001-003-001/99
(TANDALI SHEWAI)
|
1832001003NRG24140320240224672
|
14/03/2024
|
Mangala Vishwas Jadhao
|
1832001003WL024577
|
Mangala Vishwas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504782
|
|
MANDA VISHWAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
WASHIM
|
MH-32-001-003-001/99
(TANDALI SHEWAI)
|
1832001003NRG24140320240224671
|
14/03/2024
|
Vishwas Gagaram Jadhao
|
1832001003WL024577
|
Vishwas Gagaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504504
|
|
VISHWAS GANGARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24140320240224628
|
14/03/2024
|
BABARAO PRATAPSHING RATHOD
|
1832001003WL024576
|
BABARAO PRATAPSHING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504872
|
|
Mr. BABARAO PRATAPSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24140320240224629
|
14/03/2024
|
VANDANA BABARAO RATHOD
|
1832001003WL024576
|
VANDANA BABARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491729
|
|
VANDANA BABARAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
505
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24140320240224630
|
14/03/2024
|
Santosh Namdev Rathod
|
1832001003WL024576
|
Santosh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491727
|
|
RATHOD SANTOSH NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
WASHIM
|
MH-32-001-003-002/450
(TANDALI SHEWAI)
|
1832001003NRG24140320240224632
|
14/03/2024
|
Pankaj Ramrao Rathod
|
1832001003WL024576
|
Pankaj Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504875
|
|
PANKAJ RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
WASHIM
|
MH-32-001-006-001/102
(PANDAV UMRA)
|
1832001006NRG24130320240223549
|
14/03/2024
|
Bapurao Namdev Bodkhe
|
1832001006WL024503
|
Bapurao Namdev Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537070
|
|
BAPURAO NAMDEO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
WASHIM
|
MH-32-001-006-001/164
(PANDAV UMRA)
|
1832001006NRG24130320240223550
|
14/03/2024
|
Prakash Chandrabhan Khillare
|
1832001006WL024503
|
Prakash Chandrabhan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504783
|
|
PRAKASH CHANDRABHAN KHILARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
WASHIM
|
MH-32-001-006-001/191
(PANDAV UMRA)
|
1832001006NRG24130320240223512
|
14/03/2024
|
Pundalik Baliram Dhobale
|
1832001006WL024500
|
Pundalik Baliram Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537072
|
|
PUNDLIK BALIRAM DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
WASHIM
|
MH-32-001-006-001/215
(PANDAV UMRA)
|
1832001006NRG24130320240223528
|
14/03/2024
|
Yamuna Laxman Dhobale
|
1832001006WL024501
|
Yamuna Laxman Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537076
|
|
YAMUNABAI LAXMAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
511
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24130320240223515
|
14/03/2024
|
Siddarth Kisan Khillare
|
1832001006WL024500
|
Siddarth Kisan Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537073
|
|
RAMABAI / SIDHARTH KISAN KHILL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
WASHIM
|
MH-32-001-006-001/293
(PANDAV UMRA)
|
1832001006NRG24130320240223531
|
14/03/2024
|
Digambar Kalanaji Dhobale
|
1832001006WL024501
|
Digambar Kalanaji Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537071
|
|
DIGAMBAR KALNAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24130320240223554
|
14/03/2024
|
Pramila Ananda Dhobale
|
1832001006WL024503
|
Pramila Ananda Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491773
|
|
PRAMILA ANANDA DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
514
|
WASHIM
|
MH-32-001-006-001/346
(PANDAV UMRA)
|
1832001006NRG24130320240223556
|
14/03/2024
|
Roshni Jagdish Bodkhe
|
1832001006WL024503
|
Roshni Jagdish Bodkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491772
|
|
ROSHANI JAGDISH BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WASHIM
|
MH-32-001-006-001/397
(PANDAV UMRA)
|
1832001006NRG24130320240223558
|
14/03/2024
|
rajkanya manish khillare
|
1832001006WL024503
|
rajkanya manish khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491769
|
|
RAJKNYA MANISH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WASHIM
|
MH-32-001-006-001/477
(PANDAV UMRA)
|
1832001006NRG24130320240223519
|
14/03/2024
|
kisan Devrao Dhobale
|
1832001006WL024500
|
kisan Devrao Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537074
|
|
MR KISAN DEVRAO DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24130320240223536
|
14/03/2024
|
Janardhan Ukandi Kamble
|
1832001006WL024501
|
Janardhan Ukandi Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537077
|
|
JANARDHAN UKANDA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
WASHIM
|
MH-32-001-006-001/64
(PANDAV UMRA)
|
1832001006NRG24130320240223537
|
14/03/2024
|
Jyoti Janardhan Kamble
|
1832001006WL024501
|
Jyoti Janardhan Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504756
|
|
JYOTI / JANARDHAN UKANDI KAMBL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24130320240223523
|
14/03/2024
|
Bhaskar Bandu Khillare
|
1832001006WL024500
|
Bhaskar Bandu Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537075
|
|
Mr. Bhaskar Bandu Khillare
|
INDIAN BANK(607105)
|
|
520
|
WASHIM
|
MH-32-001-006-001/68
(PANDAV UMRA)
|
1832001006NRG24130320240223524
|
14/03/2024
|
Dhrupati Bhaskar Khillare
|
1832001006WL024500
|
Dhrupati Bhaskar Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537078
|
|
DHRUPATI BHASKAR KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
WASHIM
|
MH-32-001-007-001/101
(SHELU BU.)
|
1832001000NRG24130320240223447
|
14/03/2024
|
Shivaji Prakash Sarde
|
1832001WL024493
|
Shivaji Prakash Sarde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504562
|
|
SARADE SHIVAJI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
WASHIM
|
MH-32-001-007-001/346
(SHELU BU.)
|
1832001000NRG24130320240223468
|
14/03/2024
|
SAVITA SANJAY RATHOD
|
1832001WL024493
|
SAVITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504861
|
|
RATHOD SANJAY NANDU &SAWITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
WASHIM
|
MH-32-001-008-002/12
(SAPALI)
|
1832001008NRG24130320240223855
|
14/03/2024
|
Ramkisan Pandurang Sawale
|
1832001008WL024518
|
Ramkisan Pandurang Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504784
|
|
RAMKISAN PANDURANG SAVKE
|
AXIS BANK(607153)
|
|
524
|
WASHIM
|
MH-32-001-008-002/13
(SAPALI)
|
1832001008NRG24130320240223856
|
14/03/2024
|
Nita Jiwan Sawke
|
1832001008WL024518
|
Nita Jiwan Sawke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504761
|
|
Mrs. NITA JIVAN SAWKE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
WASHIM
|
MH-32-001-008-002/14
(SAPALI)
|
1832001008NRG24130320240223857
|
14/03/2024
|
Nanda Ganesh Sawke
|
1832001008WL024518
|
Nanda Ganesh Sawke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537012
|
|
NANDA GANESH SAWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
WASHIM
|
MH-32-001-008-002/239
(SAPALI)
|
1832001008NRG24130320240223926
|
14/03/2024
|
Mahadev Suryabhan Gawande
|
1832001008WL024520
|
Mahadev Suryabhan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537045
|
|
GAWANDE MAHADEO SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
WASHIM
|
MH-32-001-008-002/3
(SAPALI)
|
1832001008NRG24130320240223933
|
14/03/2024
|
Sahebrao Kashiram Dhage
|
1832001008WL024520
|
Sahebrao Kashiram Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504799
|
|
WANKHEDE SAHEBRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
WASHIM
|
MH-32-001-008-002/9
(SAPALI)
|
1832001008NRG24130320240223946
|
14/03/2024
|
Madan Atmaram Ugale
|
1832001008WL024520
|
Madan Atmaram Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504785
|
|
UGLE MADAN AATMARAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
WASHIM
|
MH-32-001-008-003/142
(SAPALI)
|
1832001008NRG24130320240223883
|
14/03/2024
|
Rukhmina Gajanan Kavhar
|
1832001008WL024518
|
Rukhmina Gajanan Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504766
|
|
KAVHAR RUKHMINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
WASHIM
|
MH-32-001-014-001/102
(SAVARGAON BARDE)
|
1832001014NRG24140320240224470
|
14/03/2024
|
Santosh Nivrutti Labade
|
1832001014WL024557
|
Santosh Nivrutti Labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504786
|
|
SANTOSH NIVRUTTI LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
WASHIM
|
MH-32-001-014-001/102
(SAVARGAON BARDE)
|
1832001014NRG24140320240224471
|
14/03/2024
|
Vandana Santosh Labade
|
1832001014WL024557
|
Vandana Santosh Labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504787
|
|
VANDANA SANTOSH LABDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
WASHIM
|
MH-32-001-014-001/110
(SAVARGAON BARDE)
|
1832001014NRG24140320240224472
|
14/03/2024
|
Kusum Pralhad Kad
|
1832001014WL024557
|
Kusum Pralhad Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491787
|
|
KUSUM PRALHAD KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
WASHIM
|
MH-32-001-014-001/111
(SAVARGAON BARDE)
|
1832001014NRG24140320240224473
|
14/03/2024
|
Rahul Narayan Labade
|
1832001014WL024557
|
Rahul Narayan Labade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504554
|
|
MR RAHUL NARAYAN LABDE
|
STATE BANK OF INDIA(508548)
|
|
534
|
WASHIM
|
MH-32-001-014-001/188
(SAVARGAON BARDE)
|
1832001014NRG24140320240224476
|
14/03/2024
|
Anita Ramrao Barde
|
1832001014WL024557
|
Anita Ramrao Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504789
|
|
ANITA RAMRAO BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
WASHIM
|
MH-32-001-014-001/188
(SAVARGAON BARDE)
|
1832001014NRG24140320240224475
|
14/03/2024
|
Ramrao Devarao Barde
|
1832001014WL024557
|
Ramrao Devarao Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504788
|
|
RAMRAO DEVRAO BARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
536
|
WASHIM
|
MH-32-001-014-001/189
(SAVARGAON BARDE)
|
1832001014NRG24140320240224477
|
14/03/2024
|
Mohan Chandrabhan Gawai
|
1832001014WL024557
|
Mohan Chandrabhan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504790
|
|
MOHAN CHANDRABHAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
WASHIM
|
MH-32-001-014-001/189
(SAVARGAON BARDE)
|
1832001014NRG24140320240224478
|
14/03/2024
|
Sunita Mohan Gawai
|
1832001014WL024557
|
Sunita Mohan Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504791
|
|
SUNITA MOHAN GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
WASHIM
|
MH-32-001-014-001/22
(SAVARGAON BARDE)
|
1832001014NRG24140320240224480
|
14/03/2024
|
Kalpana Vishwas Kad
|
1832001014WL024557
|
Kalpana Vishwas Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491789
|
|
KALPANA VISHWAS KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
WASHIM
|
MH-32-001-014-001/22
(SAVARGAON BARDE)
|
1832001014NRG24140320240224479
|
14/03/2024
|
Vishwas Nivrutti Kad
|
1832001014WL024557
|
Vishwas Nivrutti Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491786
|
|
Mr. VISHWAS NIVRUTTI KAD
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
WASHIM
|
MH-32-001-014-001/32
(SAVARGAON BARDE)
|
1832001014NRG24140320240224481
|
14/03/2024
|
Nilesh Pandulal Pendharkar
|
1832001014WL024557
|
Nilesh Pandulal Pendharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491783
|
|
MR NILESH PANDULAL PENDHARKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
WASHIM
|
MH-32-001-014-001/35
(SAVARGAON BARDE)
|
1832001014NRG24140320240224483
|
14/03/2024
|
Sangeeta Vitthal Kad
|
1832001014WL024557
|
Sangeeta Vitthal Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491788
|
|
SANGEETA VITTHAL KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
WASHIM
|
MH-32-001-014-001/35
(SAVARGAON BARDE)
|
1832001014NRG24140320240224482
|
14/03/2024
|
Vitthal Nivrutti Kad
|
1832001014WL024557
|
Vitthal Nivrutti Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491775
|
|
VITTHAL NIVRUTTI KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
WASHIM
|
MH-32-001-014-001/48
(SAVARGAON BARDE)
|
1832001014NRG24140320240224484
|
14/03/2024
|
Laxmi Suresh Gawali
|
1832001014WL024557
|
Laxmi Suresh Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504502
|
|
LAXMI SURESH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
WASHIM
|
MH-32-001-014-001/48
(SAVARGAON BARDE)
|
1832001014NRG24140320240224485
|
14/03/2024
|
Rahul Suresh Gavai
|
1832001014WL024557
|
Rahul Suresh Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501919
|
|
RAHUL SURESH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
WASHIM
|
MH-32-001-014-001/48
(SAVARGAON BARDE)
|
1832001014NRG24140320240224486
|
14/03/2024
|
Rohini Rahul Gavai
|
1832001014WL024557
|
Rohini Rahul Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501921
|
|
MS ROHINI RAHUL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
WASHIM
|
MH-32-001-014-001/48
(SAVARGAON BARDE)
|
1832001014NRG24140320240224487
|
14/03/2024
|
Vinod Suresh Gavai
|
1832001014WL024557
|
Vinod Suresh Gavai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501920
|
|
VINOD SURESH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
WASHIM
|
MH-32-001-014-001/49
(SAVARGAON BARDE)
|
1832001014NRG24140320240224488
|
14/03/2024
|
RAMABAI SUBHASH LABADE
|
1832001014WL024557
|
RAMABAI SUBHASH LABADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491782
|
|
RAMABAI SUBHASH LABADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
WASHIM
|
MH-32-001-014-001/566
(SAVARGAON BARDE)
|
1832001014NRG24140320240224489
|
14/03/2024
|
Mangla Tulshiram Kad
|
1832001014WL024557
|
Mangla Tulshiram Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491784
|
|
TULSHIRAM SADASHIV KAD & MANGALA TULSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
WASHIM
|
MH-32-001-014-001/596
(SAVARGAON BARDE)
|
1832001014NRG24140320240224490
|
14/03/2024
|
Narayan Uddhav Kad
|
1832001014WL024557
|
Narayan Uddhav Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504775
|
|
NARAYAN UDHAV KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
WASHIM
|
MH-32-001-014-001/596
(SAVARGAON BARDE)
|
1832001014NRG24140320240224491
|
14/03/2024
|
Rekhabai Narayan Kad
|
1832001014WL024557
|
Rekhabai Narayan Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504774
|
|
NARAYAN UDDHAV KAD /REKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
WASHIM
|
MH-32-001-014-001/775
(SAVARGAON BARDE)
|
1832001014NRG24140320240224494
|
14/03/2024
|
shekh jafar shek chand
|
1832001014WL024557
|
shekh jafar shek chand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491780
|
|
SHEK JAFAR SHEK CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
552
|
WASHIM
|
MH-32-001-014-001/781
(SAVARGAON BARDE)
|
1832001014NRG24140320240224495
|
14/03/2024
|
Bhagwan Namdev Kad
|
1832001014WL024557
|
Bhagwan Namdev Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491785
|
|
BHAGWAN NAMDEV KAD
|
HDFC BANK LTD(607152)
|
|
553
|
WASHIM
|
MH-32-001-014-001/781
(SAVARGAON BARDE)
|
1832001014NRG24140320240224496
|
14/03/2024
|
Shivganga Bhagwan Kad
|
1832001014WL024557
|
Shivganga Bhagwan Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491781
|
|
SHIVGANGA BHAGWAN KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WASHIM
|
MH-32-001-014-001/804
(SAVARGAON BARDE)
|
1832001014NRG24140320240224498
|
14/03/2024
|
Anitabai Shamrav Kad
|
1832001014WL024557
|
Anitabai Shamrav Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501918
|
|
ANITABAI SHAMRAV KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
WASHIM
|
MH-32-001-014-001/804
(SAVARGAON BARDE)
|
1832001014NRG24140320240224497
|
14/03/2024
|
shamrav Atmaram Kad
|
1832001014WL024557
|
shamrav Atmaram Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491778
|
|
KAD SHAMRAV ATMARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
556
|
WASHIM
|
MH-32-001-014-001/805
(SAVARGAON BARDE)
|
1832001014NRG24140320240224500
|
14/03/2024
|
Mina Sharad Kad
|
1832001014WL024557
|
Mina Sharad Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501917
|
|
MINA SHRIRAM KAVHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
WASHIM
|
MH-32-001-014-001/805
(SAVARGAON BARDE)
|
1832001014NRG24140320240224499
|
14/03/2024
|
Sharad Mahadev Kad
|
1832001014WL024557
|
Sharad Mahadev Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491776
|
|
SHARAD MAHADEV KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
WASHIM
|
MH-32-001-014-001/806
(SAVARGAON BARDE)
|
1832001014NRG24140320240224501
|
14/03/2024
|
Vaishnavi Om Kad
|
1832001014WL024557
|
Vaishnavi Om Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501922
|
|
VAISHNAVI OM KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
WASHIM
|
MH-32-001-014-001/807
(SAVARGAON BARDE)
|
1832001014NRG24140320240224502
|
14/03/2024
|
Shek Anis Shek Yunus
|
1832001014WL024557
|
Shek Anis Shek Yunus
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491779
|
|
MR SHEKHANIS SHEKHYUNUS
|
STATE BANK OF INDIA(508548)
|
|
560
|
WASHIM
|
MH-32-001-014-001/807
(SAVARGAON BARDE)
|
1832001014NRG24140320240224503
|
14/03/2024
|
Shekikh Shabana Sheikh Anis
|
1832001014WL024557
|
Shekikh Shabana Sheikh Anis
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501924
|
|
SHEIKH SHABANA SHEIKH ANIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
WASHIM
|
MH-32-001-014-001/808
(SAVARGAON BARDE)
|
1832001014NRG24140320240224505
|
14/03/2024
|
Nargis Parvin Shaikh Javed
|
1832001014WL024557
|
Nargis Parvin Shaikh Javed
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501925
|
|
NARGIS PARVIN SIDDIK HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
WASHIM
|
MH-32-001-014-001/808
(SAVARGAON BARDE)
|
1832001014NRG24140320240224504
|
14/03/2024
|
Shaikh Javed Sheikh Chand
|
1832001014WL024557
|
Shaikh Javed Sheikh Chand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501915
|
|
SHAIKH JAVED SHAIKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
WASHIM
|
MH-32-001-014-001/81
(SAVARGAON BARDE)
|
1832001014NRG24140320240224506
|
14/03/2024
|
Mahadev Maroti Barde
|
1832001014WL024557
|
Mahadev Maroti Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491777
|
|
MAHADEV MAROTI BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
WASHIM
|
MH-32-001-014-001/82
(SAVARGAON BARDE)
|
1832001014NRG24140320240224507
|
14/03/2024
|
Devkabai Samadhan Kad
|
1832001014WL024557
|
Devkabai Samadhan Kad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501916
|
|
DEVKABAI SAMADHAN KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
WASHIM
|
MH-32-001-031-001/302
(SUPKHELA)
|
1832001031NRG24140320240225441
|
14/03/2024
|
Sunita Karnesh Thakre
|
1832001031WL024655
|
Sunita Karnesh Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491719
|
|
SUNITA KARNESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WASHIM
|
MH-32-001-031-001/303
(SUPKHELA)
|
1832001031NRG24140320240225443
|
14/03/2024
|
rukhmina ramrav thakre
|
1832001031WL024655
|
rukhmina ramrav thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491720
|
|
RUKHMINA RAMRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
WASHIM
|
MH-32-001-031-001/318
(SUPKHELA)
|
1832001031NRG24140320240225421
|
14/03/2024
|
Sarswati Ganesh Thakare
|
1832001031WL024652
|
Sarswati Ganesh Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491718
|
|
SARASWATI GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
WASHIM
|
MH-32-001-031-001/98
(SUPKHELA)
|
1832001031NRG24140320240225449
|
14/03/2024
|
Bhagabai Maroti Thakre
|
1832001031WL024655
|
Bhagabai Maroti Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504820
|
|
BHAGUNABAI MAROTI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
WASHIM
|
MH-32-001-041-001/330
(ADOLI)
|
1832001000NRG24140320240224526
|
14/03/2024
|
Lata Vishnu Idhole
|
1832001WL024560
|
Lata Vishnu Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504830
|
|
Mrs. Lata Vishnu Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
WASHIM
|
MH-32-001-041-001/330
(ADOLI)
|
1832001000NRG24140320240224525
|
14/03/2024
|
Vishnu Namdev Idhole
|
1832001WL024560
|
Vishnu Namdev Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504831
|
|
Mr. Vishnu Namdeo Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
WASHIM
|
MH-32-001-041-001/384
(ADOLI)
|
1832001000NRG24140320240224528
|
14/03/2024
|
Subhash Pandurang Idhole
|
1832001WL024560
|
Subhash Pandurang Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504492
|
|
SUBHASH PANDURANG IDHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
WASHIM
|
MH-32-001-041-001/516
(ADOLI)
|
1832001000NRG24140320240224533
|
14/03/2024
|
Vaishali Dnyaneshwar Idhole
|
1832001WL024560
|
Vaishali Dnyaneshwar Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240501923
|
|
VAISHALI GNYANESHWAR IDHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
WASHIM
|
MH-32-001-041-001/823
(ADOLI)
|
1832001000NRG24140320240224548
|
14/03/2024
|
Madan Dhondu Idhole
|
1832001WL024560
|
Madan Dhondu Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504822
|
|
Mr. MADAN DHONDU IDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
WASHIM
|
MH-32-001-041-001/832
(ADOLI)
|
1832001000NRG24140320240224551
|
14/03/2024
|
Maroti Kundlik Kakde
|
1832001WL024560
|
Maroti Kundlik Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504829
|
|
MAROTI KUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
WASHIM
|
MH-32-001-047-001/10
(WARA JAHANGIR)
|
1832001047NRG24130320240223714
|
14/03/2024
|
Latabai Subhash Surtkar
|
1832001047WL024509
|
Latabai Subhash Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504813
|
|
SURATKAR LATA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
WASHIM
|
MH-32-001-047-001/10
(WARA JAHANGIR)
|
1832001047NRG24130320240223713
|
14/03/2024
|
Subhash Ramchandra Surtkar
|
1832001047WL024509
|
Subhash Ramchandra Surtkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504814
|
|
SURATKARSUBHASH RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
WASHIM
|
MH-32-001-047-001/1027
(WARA JAHANGIR)
|
1832001047NRG24130320240223616
|
14/03/2024
|
Mira Waman Suradkar
|
1832001047WL024508
|
Mira Waman Suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537103
|
|
SURATKAR MIRABAI WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
WASHIM
|
MH-32-001-047-001/1027
(WARA JAHANGIR)
|
1832001047NRG24130320240223615
|
14/03/2024
|
Waman Dnyanba Suradkar
|
1832001047WL024508
|
Waman Dnyanba Suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537102
|
|
VAMAN DNYANABA SURADKAR
|
HDFC BANK LTD(607152)
|
|
579
|
WASHIM
|
MH-32-001-047-001/1042
(WARA JAHANGIR)
|
1832001047NRG24130320240223617
|
14/03/2024
|
Rameshwar Jayaji Nagulkar
|
1832001047WL024508
|
Rameshwar Jayaji Nagulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537110
|
|
MR RAMESHWAR JAYAJI NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24130320240223618
|
14/03/2024
|
Ramdas Jayaji shingare
|
1832001047WL024508
|
Ramdas Jayaji shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491697
|
|
SHRUNGARE RAMDAS JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24130320240223619
|
14/03/2024
|
Ranjanabai Ramdas shingare
|
1832001047WL024508
|
Ranjanabai Ramdas shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491706
|
|
RANJANABAI RAMDAS SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
WASHIM
|
MH-32-001-047-001/1173
(WARA JAHANGIR)
|
1832001047NRG24130320240223623
|
14/03/2024
|
arti rameshwar Lambhade
|
1832001047WL024508
|
arti rameshwar Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491661
|
|
ARTI RAMESHWAR LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
WASHIM
|
MH-32-001-047-001/1174
(WARA JAHANGIR)
|
1832001047NRG24130320240223625
|
14/03/2024
|
shila madan khorane
|
1832001047WL024508
|
shila madan khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537084
|
|
SHILA MADAN KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
WASHIM
|
MH-32-001-047-001/1182
(WARA JAHANGIR)
|
1832001047NRG24130320240223807
|
14/03/2024
|
Kavita uttam Suratkar
|
1832001047WL024514
|
Kavita uttam Suratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537021
|
|
KAVITA UTTAM SURATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24130320240223718
|
14/03/2024
|
Meharaz bishekh Alim
|
1832001047WL024509
|
Meharaz bishekh Alim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491683
|
|
MEHARAZ BI SHEKH ALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24130320240223628
|
14/03/2024
|
Eknath pandurangGatule
|
1832001047WL024508
|
Eknath pandurangGatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491700
|
|
MR EKNATH PANDURANG GATULE
|
STATE BANK OF INDIA(508548)
|
|
587
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24130320240223629
|
14/03/2024
|
Jyoti Eknath Gatule
|
1832001047WL024508
|
Jyoti Eknath Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491702
|
|
JYOTI EKNATH GATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
WASHIM
|
MH-32-001-047-001/1217
(WARA JAHANGIR)
|
1832001047NRG24130320240223809
|
14/03/2024
|
LaXmi Vivek shingare
|
1832001047WL024514
|
LaXmi Vivek shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491740
|
|
LAXMI VIVEK SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
WASHIM
|
MH-32-001-047-001/1217
(WARA JAHANGIR)
|
1832001047NRG24130320240223808
|
14/03/2024
|
ViVek vitthal shingare
|
1832001047WL024514
|
ViVek vitthal shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491739
|
|
MR VIVEK VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
590
|
WASHIM
|
MH-32-001-047-001/13
(WARA JAHANGIR)
|
1832001047NRG24130320240223720
|
14/03/2024
|
Sayad hasham sayad hasan
|
1832001047WL024509
|
Sayad hasham sayad hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504771
|
|
SYED HASHAM SYED HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24130320240223721
|
14/03/2024
|
Shaikh Alim Shaikh Nijam
|
1832001047WL024509
|
Shaikh Alim Shaikh Nijam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504773
|
|
SHEKH ALIM SHEKH NIJAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
592
|
WASHIM
|
MH-32-001-047-001/170
(WARA JAHANGIR)
|
1832001047NRG24130320240223635
|
14/03/2024
|
CHADRaBHan RamkrusHna JamoDkar
|
1832001047WL024508
|
CHADRaBHan RamkrusHna JamoDkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491649
|
|
CHANDRABHAN RAMKRUSHNA JAMODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001047NRG24130320240223813
|
14/03/2024
|
Pramila vithal shingare
|
1832001047WL024514
|
Pramila vithal shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537025
|
|
SHINGARE VITTHAL JAYAJI//PRAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
WASHIM
|
MH-32-001-047-001/172
(WARA JAHANGIR)
|
1832001047NRG24130320240223812
|
14/03/2024
|
Vithal Jayaji Shingare
|
1832001047WL024514
|
Vithal Jayaji Shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504865
|
|
SHINGARE VITTHAL JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24130320240223636
|
14/03/2024
|
madan ramkrushan gatule
|
1832001047WL024508
|
madan ramkrushan gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491699
|
|
MADAN RAMKRISHNA GATULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
596
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24130320240223637
|
14/03/2024
|
Yashoda Madan Gatule
|
1832001047WL024508
|
Yashoda Madan Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491703
|
|
YASHODA MADAN GATULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
WASHIM
|
MH-32-001-047-001/180
(WARA JAHANGIR)
|
1832001047NRG24130320240223638
|
14/03/2024
|
namDaBai gajanan mitkari
|
1832001047WL024508
|
namDaBai gajanan mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491662
|
|
NAMDABAI GAJANAN MITKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
WASHIM
|
MH-32-001-047-001/225
(WARA JAHANGIR)
|
1832001047NRG24130320240223642
|
14/03/2024
|
Aruna Ganesh Ingale
|
1832001047WL024508
|
Aruna Ganesh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537111
|
|
ARUNA GANESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
WASHIM
|
MH-32-001-047-001/225
(WARA JAHANGIR)
|
1832001047NRG24130320240223641
|
14/03/2024
|
Ganesh Vitthal Ingale
|
1832001047WL024508
|
Ganesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537014
|
|
INGALE GANESH VITTHAL//ARUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
WASHIM
|
MH-32-001-047-001/255
(WARA JAHANGIR)
|
1832001047NRG24130320240223725
|
14/03/2024
|
Santosh ananda kashte
|
1832001047WL024509
|
Santosh ananda kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504579
|
|
SANTOSH ANANDA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
601
|
WASHIM
|
MH-32-001-047-001/255
(WARA JAHANGIR)
|
1832001047NRG24130320240223726
|
14/03/2024
|
shobha santosh kashte
|
1832001047WL024509
|
shobha santosh kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504580
|
|
SHOBHABAI SANTOSH KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
WASHIM
|
MH-32-001-047-001/272
(WARA JAHANGIR)
|
1832001047NRG24130320240223645
|
14/03/2024
|
bhawani laxman dhage
|
1832001047WL024508
|
bhawani laxman dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504860
|
|
DHAGE CHANDRABHAGA LAXMAN//BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24130320240223647
|
14/03/2024
|
asHa DigamBar naguLar
|
1832001047WL024508
|
asHa DigamBar naguLar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491650
|
|
ASHA DIGAMBAR NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24130320240223646
|
14/03/2024
|
digambar jamaji nagulkar
|
1832001047WL024508
|
digambar jamaji nagulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491642
|
|
DIGAMBAR JAYAJI NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
WASHIM
|
MH-32-001-047-001/280
(WARA JAHANGIR)
|
1832001047NRG24130320240223648
|
14/03/2024
|
Digabar Kisan Kadhane
|
1832001047WL024508
|
Digabar Kisan Kadhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504848
|
|
KADHANE DIGAMBAR KISAN//ANITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
WASHIM
|
MH-32-001-047-001/283
(WARA JAHANGIR)
|
1832001047NRG24130320240223727
|
14/03/2024
|
santuji govinda ghondage
|
1832001047WL024509
|
santuji govinda ghondage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504495
|
|
SANTUJI GOVINDA DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
607
|
WASHIM
|
MH-32-001-047-001/284
(WARA JAHANGIR)
|
1832001047NRG24130320240223650
|
14/03/2024
|
satYa vilas suratekar
|
1832001047WL024508
|
satYa vilas suratekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537106
|
|
SATYABHAMA VILAS SURATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
WASHIM
|
MH-32-001-047-001/284
(WARA JAHANGIR)
|
1832001047NRG24130320240223649
|
14/03/2024
|
Vilas Wasanta Suratkar
|
1832001047WL024508
|
Vilas Wasanta Suratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537105
|
|
VILAS VASANTA SURATKAR SATYAVILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
WASHIM
|
MH-32-001-047-001/306
(WARA JAHANGIR)
|
1832001047NRG24130320240223653
|
14/03/2024
|
Latabai Bhimrao Pathmase
|
1832001047WL024508
|
Latabai Bhimrao Pathmase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504553
|
|
LATABAI BHIMRAO PATHMASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24130320240223655
|
14/03/2024
|
Ranjana Santosh Chitarang
|
1832001047WL024508
|
Ranjana Santosh Chitarang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504825
|
|
RANJANA SANTOSH CHITARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24130320240223654
|
14/03/2024
|
santosh ukrda chitrangi
|
1832001047WL024508
|
santosh ukrda chitrangi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504824
|
|
CHITRANG SANTOSH UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
WASHIM
|
MH-32-001-047-001/310
(WARA JAHANGIR)
|
1832001047NRG24130320240223656
|
14/03/2024
|
Kailas Vasanta Suratkar
|
1832001047WL024508
|
Kailas Vasanta Suratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537112
|
|
MR KAILAS VASANTA SURATKAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24130320240223729
|
14/03/2024
|
Sharda vishnu Dhage
|
1832001047WL024509
|
Sharda vishnu Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491639
|
|
DHAGE VISHNU DAGADU//SHARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24130320240223728
|
14/03/2024
|
VisHnu DagaDu DHagE
|
1832001047WL024509
|
VisHnu DagaDu DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491638
|
|
MR VISHNU DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
615
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24130320240223730
|
14/03/2024
|
BHagwan DagaDU DHAGE
|
1832001047WL024509
|
BHagwan DagaDU DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491736
|
|
BHAGWAN DAGADU DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24130320240223731
|
14/03/2024
|
DHage Banaj DHAGE
|
1832001047WL024509
|
DHage Banaj DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491674
|
|
DHAGE DAGDU BANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
WASHIM
|
MH-32-001-047-001/325
(WARA JAHANGIR)
|
1832001047NRG24130320240223658
|
14/03/2024
|
ALisHan Bi sayyaD AsHin
|
1832001047WL024508
|
ALisHan Bi sayyaD AsHin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537086
|
|
ALISHAN BI SAYYAD ASHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001047NRG24130320240223660
|
14/03/2024
|
Ameena Bi Shaikh inus
|
1832001047WL024508
|
Ameena Bi Shaikh inus
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491705
|
|
AMINABI SHEKH INUS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
619
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24130320240223661
|
14/03/2024
|
DasHraTH surYaBHan ksHirasagar
|
1832001047WL024508
|
DasHraTH surYaBHan ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491676
|
|
DASHARATH SURYABHAN KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
620
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24130320240223662
|
14/03/2024
|
MangaL DasHaraTH ksHirasagar
|
1832001047WL024508
|
MangaL DasHaraTH ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491680
|
|
MRS MANGAL DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
621
|
WASHIM
|
MH-32-001-047-001/38
(WARA JAHANGIR)
|
1832001047NRG24130320240223664
|
14/03/2024
|
Juga bi sk Abdul
|
1832001047WL024508
|
Juga bi sk Abdul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491704
|
|
JUGA BI SK ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
WASHIM
|
MH-32-001-047-001/380
(WARA JAHANGIR)
|
1832001047NRG24130320240223666
|
14/03/2024
|
Akilashi Arif Shekh
|
1832001047WL024508
|
Akilashi Arif Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504566
|
|
AKILASHI ARIF SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
WASHIM
|
MH-32-001-047-001/380
(WARA JAHANGIR)
|
1832001047NRG24130320240223665
|
14/03/2024
|
Sk Aref Sk Shafi
|
1832001047WL024508
|
Sk Aref Sk Shafi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504565
|
|
SHEKH AAREF SHEKH SHAFI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
624
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24130320240223667
|
14/03/2024
|
Dipak Shriram Hamane
|
1832001047WL024508
|
Dipak Shriram Hamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504772
|
|
DIPAK SHRIRAM HAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24130320240223668
|
14/03/2024
|
Pushpa Dipak Hamamne
|
1832001047WL024508
|
Pushpa Dipak Hamamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491641
|
|
HAMANE DIPAK SHRIRAM // PUSHPA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
WASHIM
|
MH-32-001-047-001/384
(WARA JAHANGIR)
|
1832001047NRG24130320240223669
|
14/03/2024
|
Gajanan UkanDa LaLGE
|
1832001047WL024508
|
Gajanan UkanDa LaLGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491733
|
|
LALGE GAJANAN UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
WASHIM
|
MH-32-001-047-001/386
(WARA JAHANGIR)
|
1832001047NRG24130320240223735
|
14/03/2024
|
Laxman Chintaman Lambhade
|
1832001047WL024509
|
Laxman Chintaman Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504776
|
|
LAMBHADE LAXMAN CHINTAMAN WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
WASHIM
|
MH-32-001-047-001/41
(WARA JAHANGIR)
|
1832001047NRG24130320240223672
|
14/03/2024
|
She Piru She Karim
|
1832001047WL024508
|
She Piru She Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491698
|
|
MR SHEKPIRU SHEKKARIM SHEK
|
STATE BANK OF INDIA(508548)
|
|
629
|
WASHIM
|
MH-32-001-047-001/448
(WARA JAHANGIR)
|
1832001047NRG24130320240223814
|
14/03/2024
|
gajanan jayaji shingare
|
1832001047WL024514
|
gajanan jayaji shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491766
|
|
GAJANAN JAYAJI SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
WASHIM
|
MH-32-001-047-001/543
(WARA JAHANGIR)
|
1832001047NRG24130320240223817
|
14/03/2024
|
Ranukabai vishnu Hambare
|
1832001047WL024514
|
Ranukabai vishnu Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491656
|
|
MRS RENUKA VISHNU HAMBARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001047NRG24130320240223819
|
14/03/2024
|
Jijabai Subhash Hambare
|
1832001047WL024514
|
Jijabai Subhash Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504840
|
|
JIJABAI SUBHASH HAMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
WASHIM
|
MH-32-001-047-001/544
(WARA JAHANGIR)
|
1832001047NRG24130320240223818
|
14/03/2024
|
Subhash Bhagawan Hambare
|
1832001047WL024514
|
Subhash Bhagawan Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504859
|
|
SUBHAS BHAGWAN HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
633
|
WASHIM
|
MH-32-001-047-001/55
(WARA JAHANGIR)
|
1832001047NRG24130320240223743
|
14/03/2024
|
Gajanan Sudama Lalage
|
1832001047WL024509
|
Gajanan Sudama Lalage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537016
|
|
LALGE GAJANAN SUDAMA //DURGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24130320240223821
|
14/03/2024
|
Anusaya jijeba Hambare
|
1832001047WL024514
|
Anusaya jijeba Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491654
|
|
ANUSAYA JIJEBA HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24130320240223745
|
14/03/2024
|
SaDHana SHivaji DHagE
|
1832001047WL024509
|
SaDHana SHivaji DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491652
|
|
MRS SADHANA SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
636
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24130320240223744
|
14/03/2024
|
Shivaji Aananda Dheg
|
1832001047WL024509
|
Shivaji Aananda Dheg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491648
|
|
SHIVAJI ANANDARAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
637
|
WASHIM
|
MH-32-001-047-001/63
(WARA JAHANGIR)
|
1832001047NRG24130320240223749
|
14/03/2024
|
she ashabi she rauf
|
1832001047WL024509
|
she ashabi she rauf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491675
|
|
SK ASHA SK ROUP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001047NRG24130320240223751
|
14/03/2024
|
UsHa sanjay Chavhan
|
1832001047WL024509
|
UsHa sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537085
|
|
CHAVHAN USHA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
WASHIM
|
MH-32-001-047-001/659
(WARA JAHANGIR)
|
1832001047NRG24130320240223675
|
14/03/2024
|
Jagadish Narayan Dhage
|
1832001047WL024508
|
Jagadish Narayan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537003
|
|
MR JAGDISH NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
640
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24130320240223678
|
14/03/2024
|
Ratnamala Subhash Gabhane
|
1832001047WL024508
|
Ratnamala Subhash Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504557
|
|
MRS RATNAMALA SUBHASH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
641
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24130320240223677
|
14/03/2024
|
Subhash Vamanrao Gabhane
|
1832001047WL024508
|
Subhash Vamanrao Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504556
|
|
GABHANE SUBHASH WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24130320240223680
|
14/03/2024
|
Kalpana Dnyaneshwar Kholagade
|
1832001047WL024508
|
Kalpana Dnyaneshwar Kholagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491645
|
|
KALPANA DNYANESHVAR KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24130320240223755
|
14/03/2024
|
Gajanan Govinda Pawar
|
1832001047WL024509
|
Gajanan Govinda Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504493
|
|
GAJANAN GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
644
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24130320240223756
|
14/03/2024
|
Rajna Gajanan Pawar
|
1832001047WL024509
|
Rajna Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504494
|
|
RAJNA GAJANAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
WASHIM
|
MH-32-001-047-001/687
(WARA JAHANGIR)
|
1832001047NRG24130320240223682
|
14/03/2024
|
Dnyaneshwar Gajanan Payghan
|
1832001047WL024508
|
Dnyaneshwar Gajanan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504849
|
|
DNYANESHVAR GAJANAN PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
WASHIM
|
MH-32-001-047-001/687
(WARA JAHANGIR)
|
1832001047NRG24130320240223683
|
14/03/2024
|
Sharda Dnyaneshwar Payghan
|
1832001047WL024508
|
Sharda Dnyaneshwar Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504850
|
|
SHARDA DYNANSHWAR PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
647
|
WASHIM
|
MH-32-001-047-001/688
(WARA JAHANGIR)
|
1832001047NRG24130320240223825
|
14/03/2024
|
Mangla Vishnu Payghan
|
1832001047WL024514
|
Mangla Vishnu Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537022
|
|
MANGALA VISHNU PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
WASHIM
|
MH-32-001-047-001/688
(WARA JAHANGIR)
|
1832001047NRG24130320240223824
|
14/03/2024
|
Vishnu Mahadeo Payghan
|
1832001047WL024514
|
Vishnu Mahadeo Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504778
|
|
VISHNU MAHADEO PAYGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
WASHIM
|
MH-32-001-047-001/698
(WARA JAHANGIR)
|
1832001047NRG24130320240223685
|
14/03/2024
|
Chhaya Datta Payghan
|
1832001047WL024508
|
Chhaya Datta Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537108
|
|
MISS CHHAYA DATTA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
WASHIM
|
MH-32-001-047-001/698
(WARA JAHANGIR)
|
1832001047NRG24130320240223684
|
14/03/2024
|
DAttatray Narayan Payghan
|
1832001047WL024508
|
DAttatray Narayan Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504779
|
|
MRS DATTATRAY NARAYAN PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
WASHIM
|
MH-32-001-047-001/707
(WARA JAHANGIR)
|
1832001047NRG24130320240223689
|
14/03/2024
|
vittal ramesh suratkar
|
1832001047WL024508
|
vittal ramesh suratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537109
|
|
VITHTHAL RAMESH SURATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
WASHIM
|
MH-32-001-047-001/717
(WARA JAHANGIR)
|
1832001047NRG24130320240223826
|
14/03/2024
|
Vitthal Maroti Payghan
|
1832001047WL024514
|
Vitthal Maroti Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537026
|
|
PAYGHAN VITTHAL MAROTI //JAYSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
WASHIM
|
MH-32-001-047-001/719
(WARA JAHANGIR)
|
1832001047NRG24130320240223989
|
14/03/2024
|
Sk MaDHu sk Noor
|
1832001047WL024521
|
Sk MaDHu sk Noor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491679
|
|
SK MADHU SK NOOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
WASHIM
|
MH-32-001-047-001/723
(WARA JAHANGIR)
|
1832001047NRG24130320240223991
|
14/03/2024
|
Samina Bi.Sk.Kalim
|
1832001047WL024521
|
Samina Bi.Sk.Kalim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491682
|
|
MRS SAMINABI SHEKHKALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
655
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24130320240223758
|
14/03/2024
|
JYoTi AmoL DHagE
|
1832001047WL024509
|
JYoTi AmoL DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491653
|
|
MRS JYOTI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
656
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24130320240223828
|
14/03/2024
|
Savita SamBHaji HamBRE
|
1832001047WL024514
|
Savita SamBHaji HamBRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491651
|
|
SAVITA SAMBHAJI HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24130320240223762
|
14/03/2024
|
Savita gajanan DHAGE
|
1832001047WL024509
|
Savita gajanan DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491643
|
|
DHAGE GAJANAN BHAGWAN // SAVITA GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
WASHIM
|
MH-32-001-047-001/776
(WARA JAHANGIR)
|
1832001047NRG24130320240223695
|
14/03/2024
|
Diksha Kishor Kamble
|
1832001047WL024508
|
Diksha Kishor Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504835
|
|
DIKSHA KISHOR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
WASHIM
|
MH-32-001-047-001/776
(WARA JAHANGIR)
|
1832001047NRG24130320240223694
|
14/03/2024
|
Kishor Punjaji Kamble
|
1832001047WL024508
|
Kishor Punjaji Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504837
|
|
KISHOR PUNJAJI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
WASHIM
|
MH-32-001-047-001/795
(WARA JAHANGIR)
|
1832001047NRG24130320240223696
|
14/03/2024
|
Mathurabai Nathuji Dhage
|
1832001047WL024508
|
Mathurabai Nathuji Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537104
|
|
MRS MATHURABAI NATHTHUJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
661
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24130320240223770
|
14/03/2024
|
Bharti nagesh Dhage
|
1832001047WL024509
|
Bharti nagesh Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491644
|
|
BHARATI NAGOJI PARIS
|
BANK OF BARODA(606985)
|
|
662
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24130320240223772
|
14/03/2024
|
Vandana Amit Ambhore
|
1832001047WL024509
|
Vandana Amit Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504836
|
|
MISS VANDANA SHESHRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
663
|
WASHIM
|
MH-32-001-047-001/827
(WARA JAHANGIR)
|
1832001047NRG24130320240223698
|
14/03/2024
|
Raju Tukaram kHornE
|
1832001047WL024508
|
Raju Tukaram kHornE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491660
|
|
KHORNE RAJU TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
WASHIM
|
MH-32-001-047-001/834
(WARA JAHANGIR)
|
1832001047NRG24130320240223699
|
14/03/2024
|
GaJanan Tukaram KHornE
|
1832001047WL024508
|
GaJanan Tukaram KHornE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491659
|
|
GAJANAN TUKARAM KHORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24130320240223701
|
14/03/2024
|
Sangita Santosh Gabahne
|
1832001047WL024508
|
Sangita Santosh Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491647
|
|
MRS SANGITA SANTOSH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
666
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24130320240223700
|
14/03/2024
|
Santosh Bajirav Gabahne
|
1832001047WL024508
|
Santosh Bajirav Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491640
|
|
GABHANE SANTOSH BAJIRAO //SANGITA SANTO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
WASHIM
|
MH-32-001-047-001/869
(WARA JAHANGIR)
|
1832001047NRG24130320240223702
|
14/03/2024
|
Mahadev Devidas Suradkar
|
1832001047WL024508
|
Mahadev Devidas Suradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537107
|
|
SURATKAR MAHADEV DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
WASHIM
|
MH-32-001-047-001/889
(WARA JAHANGIR)
|
1832001047NRG24130320240223703
|
14/03/2024
|
sanjay Bhagvan Dhage
|
1832001047WL024508
|
sanjay Bhagvan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491701
|
|
MR SANJAY BHAGVAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
669
|
WASHIM
|
MH-32-001-047-001/892
(WARA JAHANGIR)
|
1832001047NRG24130320240223704
|
14/03/2024
|
Meenabai Santosh Bhute
|
1832001047WL024508
|
Meenabai Santosh Bhute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491735
|
|
MINABAI SANTOSH BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
WASHIM
|
MH-32-001-047-001/913
(WARA JAHANGIR)
|
1832001047NRG24130320240223993
|
14/03/2024
|
Reshma parveen shekh salim
|
1832001047WL024521
|
Reshma parveen shekh salim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491678
|
|
MISS RESHMAPRAVEEN SHEKHSALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
671
|
WASHIM
|
MH-32-001-047-001/93
(WARA JAHANGIR)
|
1832001047NRG24130320240223709
|
14/03/2024
|
Ganga Wagaji Gawande
|
1832001047WL024508
|
Ganga Wagaji Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491734
|
|
GAWANDE WAGAJI BALIRAM//GANGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
WASHIM
|
MH-32-001-047-001/93
(WARA JAHANGIR)
|
1832001047NRG24130320240223708
|
14/03/2024
|
Wagaji Baliram Gawande
|
1832001047WL024508
|
Wagaji Baliram Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504777
|
|
WAGHJI BALIRAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24130320240223835
|
14/03/2024
|
Nandabai sanjay Dhangar
|
1832001047WL024514
|
Nandabai sanjay Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491655
|
|
NANDABAI SANJAY DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24130320240223834
|
14/03/2024
|
Sanjay kashiram Dhangar
|
1832001047WL024514
|
Sanjay kashiram Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491646
|
|
DHANGAR SANJAY KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24130320240223777
|
14/03/2024
|
Dropadabai sandip Dhage
|
1832001047WL024509
|
Dropadabai sandip Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491681
|
|
MRS DROPADABAI SANDIP DHAGE
|
STATE BANK OF INDIA(508548)
|
|
676
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24130320240223776
|
14/03/2024
|
sandip namdev Dhage
|
1832001047WL024509
|
sandip namdev Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491677
|
|
SANDIP NAMDEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
WASHIM
|
MH-32-001-047-001/968
(WARA JAHANGIR)
|
1832001047NRG24130320240223711
|
14/03/2024
|
Shobha Murlidhar Hambre
|
1832001047WL024508
|
Shobha Murlidhar Hambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491737
|
|
SHOBHA MURLIDHAR HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
WASHIM
|
MH-32-001-047-001/97
(WARA JAHANGIR)
|
1832001047NRG24130320240223712
|
14/03/2024
|
Ganesh Kisan Kadhane
|
1832001047WL024508
|
Ganesh Kisan Kadhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504501
|
|
KADHANE GANESH KISAN//RATNAMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
WASHIM
|
MH-32-001-047-001/99
(WARA JAHANGIR)
|
1832001047NRG24130320240223778
|
14/03/2024
|
SanjayBarkU kHoDwE
|
1832001047WL024509
|
SanjayBarkU kHoDwE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537083
|
|
KHODKE SANJAY BARKU//ASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
WASHIM
|
MH-32-001-048-001/116
(DEPUL)
|
1832001048NRG24140320240225086
|
14/03/2024
|
Mahadev Digambar Gangawane
|
1832001048WL024623
|
Mahadev Digambar Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504491
|
|
GANGAWANE MAHADEO DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
WASHIM
|
MH-32-001-048-001/116
(DEPUL)
|
1832001048NRG24220220240187791
|
14/03/2024
|
Mahadev Digambar Gangawane
|
1832001048WL021348
|
Mahadev Digambar Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504490
|
|
GANGAWANE MAHADEO DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
WASHIM
|
MH-32-001-048-001/146
(DEPUL)
|
1832001048NRG24140220240175221
|
14/03/2024
|
Nivrutti Dagaduji Gangawane
|
1832001048WL020111
|
Nivrutti Dagaduji Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537007
|
|
NIVRUTTI DAGADUJI GANGAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
WASHIM
|
MH-32-001-048-001/149
(DEPUL)
|
1832001048NRG24140320240225088
|
14/03/2024
|
Sushila Yuvraj Sakhare
|
1832001048WL024623
|
Sushila Yuvraj Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504564
|
|
SUSHILA YUVARAJ SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
WASHIM
|
MH-32-001-048-001/152
(DEPUL)
|
1832001048NRG24140320240225089
|
14/03/2024
|
ramesh kundalik gangavane
|
1832001048WL024623
|
ramesh kundalik gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537113
|
|
GANGAWANE RAMESH KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
WASHIM
|
MH-32-001-048-001/152
(DEPUL)
|
1832001048NRG24140320240225090
|
14/03/2024
|
sunita ramesh gangavane
|
1832001048WL024623
|
sunita ramesh gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537114
|
|
SUNITA RAMESH GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
WASHIM
|
MH-32-001-048-001/201
(DEPUL)
|
1832001048NRG24140320240225093
|
14/03/2024
|
PUSHPA KESHAV GANGAWANE
|
1832001048WL024623
|
PUSHPA KESHAV GANGAWANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537069
|
|
PUSHPA KESHAV GANGAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
WASHIM
|
MH-32-001-048-001/217
(DEPUL)
|
1832001048NRG24140220240175223
|
14/03/2024
|
Shivaji Digambar Gangavne
|
1832001048WL020111
|
Shivaji Digambar Gangavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504851
|
|
GANGAWNE SHIVAJI DIGAMBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
688
|
WASHIM
|
MH-32-001-048-001/37
(DEPUL)
|
1832001048NRG24140320240225100
|
14/03/2024
|
Manik Sheshrao Gangawane
|
1832001048WL024623
|
Manik Sheshrao Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504489
|
|
GANGAWANE MANIK SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
WASHIM
|
MH-32-001-048-001/37
(DEPUL)
|
1832001048NRG24140320240225101
|
14/03/2024
|
Ranjana Manik Gangawane
|
1832001048WL024623
|
Ranjana Manik Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504488
|
|
RANJANA MANIK GANGAWANE
|
BANK OF INDIA(508505)
|
|
690
|
WASHIM
|
MH-32-001-048-001/416
(DEPUL)
|
1832001048NRG24140220240175226
|
14/03/2024
|
Sunita Nivrutti Gangavane
|
1832001048WL020111
|
Sunita Nivrutti Gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504846
|
|
KENDRE SUNITA VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
WASHIM
|
MH-32-001-048-001/440
(DEPUL)
|
1832001048NRG24140220240175228
|
14/03/2024
|
Sunita Raghunath Gangavane
|
1832001048WL020111
|
Sunita Raghunath Gangavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504845
|
|
Mrs. Sunita Raghunath Gangawane
|
INDIAN BANK(607105)
|
|
692
|
WASHIM
|
MH-32-001-048-001/499
(DEPUL)
|
1832001048NRG24140220240175230
|
14/03/2024
|
Vaishali Navnath Gangavne
|
1832001048WL020111
|
Vaishali Navnath Gangavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504844
|
|
Mrs. Vaishali Navanath Gangavane
|
INDIAN BANK(607105)
|
|
693
|
WASHIM
|
MH-32-001-048-001/98
(DEPUL)
|
1832001048NRG24140320240225103
|
14/03/2024
|
Goukarnabai Haribhau Gangawane
|
1832001048WL024623
|
Goukarnabai Haribhau Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504819
|
|
GAUKARNA HARIDAS GANGAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
WASHIM
|
MH-32-001-048-001/98
(DEPUL)
|
1832001048NRG24140320240225102
|
14/03/2024
|
Haribhau Ananda Gangawane
|
1832001048WL024623
|
Haribhau Ananda Gangawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504818
|
|
GANGAWANE HARIDAS ANANDA//GAUKARNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24140320240225108
|
14/03/2024
|
Devanand Gyanaba Katekar
|
1832001068WL024625
|
Devanand Gyanaba Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537020
|
|
DEVANAND DNYNABA KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24140320240225110
|
14/03/2024
|
Dilip Murlidhar Fulumbarkar
|
1832001068WL024625
|
Dilip Murlidhar Fulumbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504757
|
|
Mr. DILIP MURLIDHAR FULUMBARKAR
|
INDIAN BANK(607105)
|
|
697
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24140320240225117
|
14/03/2024
|
Dattarav Sahebrao Katekar
|
1832001068WL024625
|
Dattarav Sahebrao Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504498
|
|
KATEKAR DATTA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24140320240225118
|
14/03/2024
|
Shivganga Dattarav Katekar
|
1832001068WL024625
|
Shivganga Dattarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504497
|
|
KATEKAR SHIVGANGA DATTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384930
|
384930
|
|
|
|
|
|
|
|
|
699
|
WASHIM
|
MH-32-001-003-001/367
(TANDALI SHEWAI)
|
1832001003NRG24140320240224643
|
14/03/2024
|
Dipali Babarao Bhalerao
|
1832001003WL024577
|
Dipali Babarao Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537088
|
|
DIPALI BABARAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
WASHIM
|
MH-32-001-003-001/397
(TANDALI SHEWAI)
|
1832001003NRG24140320240224622
|
14/03/2024
|
Sumit Ramrao Bhalerao
|
1832001003WL024576
|
Sumit Ramrao Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537122
|
|
SUMEET RAMRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
WASHIM
|
MH-32-001-003-001/416
(TANDALI SHEWAI)
|
1832001003NRG24140320240224650
|
14/03/2024
|
Rajaram Pandurang Bhusari
|
1832001003WL024577
|
Rajaram Pandurang Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491760
|
|
RAJARAM PANDURANG BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
WASHIM
|
MH-32-001-003-001/416
(TANDALI SHEWAI)
|
1832001003NRG24140320240224651
|
14/03/2024
|
Ranjana Rajaram Bhusari
|
1832001003WL024577
|
Ranjana Rajaram Bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491759
|
|
RANJANA RAJARAM BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24140320240224634
|
14/03/2024
|
Sonal Dnyaneshwar Rathod
|
1832001003WL024576
|
Sonal Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491726
|
|
SONAL DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
WASHIM
|
MH-32-001-006-001/149
(PANDAV UMRA)
|
1832001006NRG24130320240223525
|
14/03/2024
|
Sharad Motiram Dhoble
|
1832001006WL024501
|
Sharad Motiram Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537064
|
|
SHARAD MOTIRAM DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
WASHIM
|
MH-32-001-006-001/162
(PANDAV UMRA)
|
1832001006NRG24130320240223527
|
14/03/2024
|
Seema Gajanan Sabale
|
1832001006WL024501
|
Seema Gajanan Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537124
|
|
SEEMA GAJANAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
WASHIM
|
MH-32-001-006-001/164
(PANDAV UMRA)
|
1832001006NRG24130320240223551
|
14/03/2024
|
Shangrila Prakash Killare
|
1832001006WL024503
|
Shangrila Prakash Killare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491757
|
|
SHANGRILA PRAKASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
WASHIM
|
MH-32-001-006-001/191
(PANDAV UMRA)
|
1832001006NRG24130320240223513
|
14/03/2024
|
Papita Pundlik Dhoble
|
1832001006WL024500
|
Papita Pundlik Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491756
|
|
PAPITA PUNDLIK DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
WASHIM
|
MH-32-001-006-001/219
(PANDAV UMRA)
|
1832001006NRG24130320240223516
|
14/03/2024
|
Suresh Siddharth Khillare
|
1832001006WL024500
|
Suresh Siddharth Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537066
|
|
SURESH SIDDHARTH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
WASHIM
|
MH-32-001-006-001/295
(PANDAV UMRA)
|
1832001006NRG24130320240223532
|
14/03/2024
|
Kundlik Digambar Dhobale
|
1832001006WL024501
|
Kundlik Digambar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537065
|
|
KUNDLIK DIGAMBAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
WASHIM
|
MH-32-001-006-001/415
(PANDAV UMRA)
|
1832001006NRG24130320240223533
|
14/03/2024
|
Usha Gopal Dhoble
|
1832001006WL024501
|
Usha Gopal Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537067
|
|
USHA GOPAL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
WASHIM
|
MH-32-001-006-001/432
(PANDAV UMRA)
|
1832001006NRG24130320240223517
|
14/03/2024
|
Bebi Dilip Khillare
|
1832001006WL024500
|
Bebi Dilip Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537063
|
|
BEBI DILIP KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
WASHIM
|
MH-32-001-006-001/508
(PANDAV UMRA)
|
1832001006NRG24130320240223535
|
14/03/2024
|
Kavita Pundlik Dhoble
|
1832001006WL024501
|
Kavita Pundlik Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491758
|
|
KAVITA PUNDLIK DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
WASHIM
|
MH-32-001-006-001/508
(PANDAV UMRA)
|
1832001006NRG24130320240223534
|
14/03/2024
|
Pundlik Narayan Dhoble
|
1832001006WL024501
|
Pundlik Narayan Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491754
|
|
PUNDLIK NARAYAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24130320240223522
|
14/03/2024
|
Harish Madan Dhoble
|
1832001006WL024500
|
Harish Madan Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491755
|
|
HARISH MADAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
WASHIM
|
MH-32-001-030-001/1061
(KALAMBA MAHALI)
|
1832001030NRG24140320240224095
|
14/03/2024
|
SUNIL GAJANAN MAHALE
|
1832001030WL024530
|
SUNIL GAJANAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537058
|
|
SUNIL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
WASHIM
|
MH-32-001-030-001/183
(KALAMBA MAHALI)
|
1832001030NRG24140320240224109
|
14/03/2024
|
Narmada Dilip Mahale
|
1832001030WL024531
|
Narmada Dilip Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504578
|
|
NIRMADA DILIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
WASHIM
|
MH-32-001-030-001/195
(KALAMBA MAHALI)
|
1832001030NRG24140320240224097
|
14/03/2024
|
Kamini Kisan Vyavhare
|
1832001030WL024530
|
Kamini Kisan Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537062
|
|
KAMINA KISAN VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
WASHIM
|
MH-32-001-030-001/195
(KALAMBA MAHALI)
|
1832001030NRG24140320240224096
|
14/03/2024
|
Kisan Panduji Vyavhare
|
1832001030WL024530
|
Kisan Panduji Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537060
|
|
KISAN PANDUJI VYAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
WASHIM
|
MH-32-001-030-001/196
(KALAMBA MAHALI)
|
1832001030NRG24140320240224110
|
14/03/2024
|
Chandrabhan Khanduji Mahale
|
1832001030WL024531
|
Chandrabhan Khanduji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504575
|
|
MR CHANDRABHAN KHANDUJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
720
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24140320240224115
|
14/03/2024
|
Kasabai Pandurang Mahale
|
1832001030WL024531
|
Kasabai Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504585
|
|
KASABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24140320240224118
|
14/03/2024
|
Kantabai Mahadev Mahale
|
1832001030WL024531
|
Kantabai Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504583
|
|
MISS KANTABAI MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
722
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24140320240224119
|
14/03/2024
|
Prakash Baliraji Iratkar
|
1832001030WL024531
|
Prakash Baliraji Iratkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504576
|
|
PRAKASH BALIRAMJI IRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
WASHIM
|
MH-32-001-030-001/403
(KALAMBA MAHALI)
|
1832001030NRG24140320240224099
|
14/03/2024
|
Bhauarao Devrao Mahale
|
1832001030WL024530
|
Bhauarao Devrao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537061
|
|
BHAURAO DEVRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
WASHIM
|
MH-32-001-030-001/403
(KALAMBA MAHALI)
|
1832001030NRG24140320240224100
|
14/03/2024
|
Sharda Bhauarao Mahale
|
1832001030WL024530
|
Sharda Bhauarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537057
|
|
SHARDA BHAURAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
WASHIM
|
MH-32-001-030-001/404
(KALAMBA MAHALI)
|
1832001030NRG24140320240224101
|
14/03/2024
|
Devrao Narayan Mahale
|
1832001030WL024530
|
Devrao Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537055
|
|
DEVRAO NARAYAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
WASHIM
|
MH-32-001-030-001/404
(KALAMBA MAHALI)
|
1832001030NRG24140320240224102
|
14/03/2024
|
Kamina Devrao Mahale
|
1832001030WL024530
|
Kamina Devrao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537056
|
|
MAHALE KAMINA DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
WASHIM
|
MH-32-001-030-001/540
(KALAMBA MAHALI)
|
1832001030NRG24140320240224123
|
14/03/2024
|
Sharada Gajanan Mahhale
|
1832001030WL024531
|
Sharada Gajanan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537119
|
|
SHARADA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
WASHIM
|
MH-32-001-030-001/541
(KALAMBA MAHALI)
|
1832001030NRG24140320240224124
|
14/03/2024
|
Chandrabhaga Bhagwat Mahale
|
1832001030WL024531
|
Chandrabhaga Bhagwat Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537120
|
|
CHANDRABHAGA BHAGWAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
WASHIM
|
MH-32-001-030-001/666
(KALAMBA MAHALI)
|
1832001030NRG24140320240224127
|
14/03/2024
|
Meera Raju Mahale
|
1832001030WL024531
|
Meera Raju Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537121
|
|
MIRA RAJU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
WASHIM
|
MH-32-001-030-001/888
(KALAMBA MAHALI)
|
1832001030NRG24140320240224138
|
14/03/2024
|
Ganesh Pandurang Mahale
|
1832001030WL024531
|
Ganesh Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504584
|
|
GANESH PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
WASHIM
|
MH-32-001-030-001/930
(KALAMBA MAHALI)
|
1832001030NRG24140320240224105
|
14/03/2024
|
Mukta Ganesh Vyavhare
|
1832001030WL024530
|
Mukta Ganesh Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537059
|
|
MUKTA GANESH VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
WASHIM
|
MH-32-001-030-001/937
(KALAMBA MAHALI)
|
1832001030NRG24140320240224143
|
14/03/2024
|
Laxmi Keshav Mahale
|
1832001030WL024531
|
Laxmi Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504577
|
|
LAXMI KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
WASHIM
|
MH-32-001-031-001/66
(SUPKHELA)
|
1832001031NRG24140320240225398
|
14/03/2024
|
Dewka Gajanan Thakare
|
1832001031WL024650
|
Dewka Gajanan Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491707
|
|
DEVKABAI GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
WASHIM
|
MH-32-001-041-001/891
(ADOLI)
|
1832001000NRG24140320240224557
|
14/03/2024
|
Ganesh Kisan Kavhar
|
1832001WL024560
|
Ganesh Kisan Kavhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537123
|
|
GANESH KISAN KAVHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
WASHIM
|
MH-32-001-047-001/1144
(WARA JAHANGIR)
|
1832001047NRG24130320240223806
|
14/03/2024
|
Manoj Yadav Ghate
|
1832001047WL024514
|
Manoj Yadav Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491686
|
|
GHATE MANOJ YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
WASHIM
|
MH-32-001-047-001/784
(WARA JAHANGIR)
|
1832001047NRG24130320240223766
|
14/03/2024
|
Kusum Dadarav Kholgade
|
1832001047WL024509
|
Kusum Dadarav Kholgade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504573
|
|
KUSUM DADARAV KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24140320240225109
|
14/03/2024
|
Sunita Devanand katekar
|
1832001068WL024625
|
Sunita Devanand katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491689
|
|
SUNITA DEVANAND KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24140320240225111
|
14/03/2024
|
Laxmi Dilip Fulumbarkar
|
1832001068WL024625
|
Laxmi Dilip Fulumbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491690
|
|
LAXMIBAI DILIP FULUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24140320240225116
|
14/03/2024
|
Rushikesh Pandit Khandare
|
1832001068WL024625
|
Rushikesh Pandit Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537028
|
|
MASTER RUSHIKESH PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
740
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24140320240225120
|
14/03/2024
|
Ashish Narayan Khandare
|
1832001068WL024625
|
Ashish Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537027
|
|
ASHISH NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24140320240225119
|
14/03/2024
|
Gaya Narayan Khandare
|
1832001068WL024625
|
Gaya Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537053
|
|
GAYA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
WASHIM
|
MH-32-001-068-001/316
(EKAMBA)
|
1832001068NRG24140320240225121
|
14/03/2024
|
Somesh Dattarao Katekar
|
1832001068WL024625
|
Somesh Dattarao Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491692
|
|
SOMESH DATTARAO KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24140320240225124
|
14/03/2024
|
rukhamina vitthalrao katekar
|
1832001068WL024625
|
rukhamina vitthalrao katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537050
|
|
RUKHAMINI VITTHAL KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24140320240225125
|
14/03/2024
|
Bhagwan pandurang kakde
|
1832001068WL024625
|
Bhagwan pandurang kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491688
|
|
BHAGWAN PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24140320240225126
|
14/03/2024
|
Renuka Bhagwan kakde
|
1832001068WL024625
|
Renuka Bhagwan kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491687
|
|
RENUKA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
WASHIM
|
MH-32-001-068-001/343
(EKAMBA)
|
1832001068NRG24140320240225127
|
14/03/2024
|
Kiran sandip khandare
|
1832001068WL024625
|
Kiran sandip khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537049
|
|
KIRAN GAJANAN BORADE
|
BANK OF INDIA(508505)
|
|
747
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24140320240225132
|
14/03/2024
|
Girja Gajanan khandagale
|
1832001068WL024625
|
Girja Gajanan khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537054
|
|
GIRJA GAJANAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
WASHIM
|
MH-32-001-068-001/8
(EKAMBA)
|
1832001068NRG24140320240225133
|
14/03/2024
|
Vimal Ganesh Katekar
|
1832001068WL024625
|
Vimal Ganesh Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491691
|
|
VIMAL GANESH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24140320240225136
|
14/03/2024
|
Mangal Subhash Katekar
|
1832001068WL024625
|
Mangal Subhash Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537051
|
|
MANGAL SUBHASH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
WASHIM
|
MH-32-001-068-001/99
(EKAMBA)
|
1832001068NRG24140320240225141
|
14/03/2024
|
Komal jayawnta kachre
|
1832001068WL024625
|
Komal jayawnta kachre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537052
|
|
KOMAL JAYAWNTA KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
751
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24140320240224128
|
14/03/2024
|
Sakhubai Bhagwat Wankhede
|
1832001030WL024531
|
Sakhubai Bhagwat Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504586
|
|
SAKHUBAI BAGWAT WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
WASHIM
|
MH-32-001-030-001/743
(KALAMBA MAHALI)
|
1832001030NRG24140320240224130
|
14/03/2024
|
Gajanan Govinda Mahale
|
1832001030WL024531
|
Gajanan Govinda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504574
|
|
GAJANAN GOVINDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001031NRG24140320240225390
|
14/03/2024
|
Satish Dilip Pattebhadur
|
1832001031WL024650
|
Satish Dilip Pattebhadur
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504569
|
|
SATISH DILIP PATTEBAHADUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
754
|
WASHIM
|
MH-32-001-031-001/144
(SUPKHELA)
|
1832001031NRG24140320240225389
|
14/03/2024
|
Puja Satish Pattebhadur
|
1832001031WL024650
|
Puja Satish Pattebhadur
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504570
|
|
Miss. PUJA VASANTA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
755
|
WASHIM
|
MH-32-001-031-001/149
(SUPKHELA)
|
1832001031NRG24140320240225416
|
14/03/2024
|
SANGITA NAVANATH THAKARE
|
1832001031WL024652
|
SANGITA NAVANATH THAKARE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491716
|
|
SANGITA NAVANATH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
756
|
WASHIM
|
MH-32-001-031-001/255
(SUPKHELA)
|
1832001031NRG24140320240225439
|
14/03/2024
|
Mohan Santosh Thakare
|
1832001031WL024655
|
Mohan Santosh Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504764
|
|
MOHAN SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
757
|
WASHIM
|
MH-32-001-031-001/321
(SUPKHELA)
|
1832001031NRG24140320240224390
|
14/03/2024
|
MAHADEV RAJARAM KORDE
|
1832001031WL024548
|
MAHADEV RAJARAM KORDE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491710
|
|
MAHADEV RAJARAM KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
758
|
WASHIM
|
MH-32-001-031-001/321
(SUPKHELA)
|
1832001031NRG24140320240224391
|
14/03/2024
|
PARVATI MAHADEO KORDE
|
1832001031WL024548
|
PARVATI MAHADEO KORDE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491712
|
|
PARVATI MAHADEV KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
WASHIM
|
MH-32-001-031-001/327
(SUPKHELA)
|
1832001031NRG24140320240224396
|
14/03/2024
|
VITTHAL N THAKRE
|
1832001031WL024548
|
VITTHAL N THAKRE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491732
|
|
VITTHAL NAMDEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
760
|
WASHIM
|
MH-32-001-031-001/335
(SUPKHELA)
|
1832001031NRG24140320240225422
|
14/03/2024
|
SUNIL BHAURAV THAKRE
|
1832001031WL024652
|
SUNIL BHAURAV THAKRE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491709
|
|
SUNIL BHAURAV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
761
|
WASHIM
|
MH-32-001-008-002/240
(SAPALI)
|
1832001008NRG24130320240223928
|
14/03/2024
|
Lilabai Suryabhan Gawande
|
1832001008WL024520
|
Lilabai Suryabhan Gawande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537042
|
|
LILABAI SURYABHAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
762
|
WASHIM
|
MH-32-001-008-002/240
(SAPALI)
|
1832001008NRG24130320240223927
|
14/03/2024
|
Suryabhan Sakharam Gawande
|
1832001008WL024520
|
Suryabhan Sakharam Gawande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504695
|
|
GAWANDE SURYABHA SAKHARAM SHELU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
WASHIM
|
MH-32-001-008-002/7080405
(SAPALI)
|
1832001008NRG24130320240223877
|
14/03/2024
|
Datta Namdev Aru
|
1832001008WL024518
|
Datta Namdev Aru
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537099
|
|
DATTA NAMDEV ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
764
|
WASHIM
|
MH-32-001-008-003/175
(SAPALI)
|
1832001008NRG24130320240223887
|
14/03/2024
|
Fakira Sakharam Thakare
|
1832001008WL024518
|
Fakira Sakharam Thakare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491657
|
|
FAKIRA SAKHARAM THAKARE
|
AXIS BANK(607153)
|
|
765
|
WASHIM
|
MH-32-001-047-001/1172
(WARA JAHANGIR)
|
1832001047NRG24130320240223621
|
14/03/2024
|
Shivaji baban kashte
|
1832001047WL024508
|
Shivaji baban kashte
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504696
|
|
SHIVAJI BABAN KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
WASHIM
|
MH-32-001-047-001/1174
(WARA JAHANGIR)
|
1832001047NRG24130320240223624
|
14/03/2024
|
Madan sakharam khorane
|
1832001047WL024508
|
Madan sakharam khorane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537100
|
|
KHORANE MADAN SAKHARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
767
|
WASHIM
|
MH-32-001-047-001/1206
(WARA JAHANGIR)
|
1832001047NRG24130320240223631
|
14/03/2024
|
Mahadev punjaji Lalge
|
1832001047WL024508
|
Mahadev punjaji Lalge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491696
|
|
MAHADEV PUNJAJI LALGE
|
HDFC BANK LTD(607152)
|
|
768
|
WASHIM
|
MH-32-001-047-001/192
(WARA JAHANGIR)
|
1832001047NRG24130320240223640
|
14/03/2024
|
Baban sitaram kashte
|
1832001047WL024508
|
Baban sitaram kashte
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504706
|
|
KASHTE BABAN SITARAM//TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
WASHIM
|
MH-32-001-047-001/437
(WARA JAHANGIR)
|
1832001047NRG24130320240223740
|
14/03/2024
|
Parvati santosH Suratkar
|
1832001047WL024509
|
Parvati santosH Suratkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537081
|
|
PARVATI SANTOSH SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
770
|
WASHIM
|
MH-32-001-047-001/437
(WARA JAHANGIR)
|
1832001047NRG24130320240223739
|
14/03/2024
|
SanTosH DnyanBa SuRATkAR
|
1832001047WL024509
|
SanTosH DnyanBa SuRATkAR
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240537080
|
|
SANTOSH DNYANBA SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24130320240223757
|
14/03/2024
|
Amol ananda Dhage
|
1832001047WL024509
|
Amol ananda Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504698
|
|
AMOL ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
WASHIM
|
MH-32-001-047-001/762
(WARA JAHANGIR)
|
1832001047NRG24130320240223759
|
14/03/2024
|
Aashruji Baban Jogdand
|
1832001047WL024509
|
Aashruji Baban Jogdand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504856
|
|
JOGADAND ASHRU BABAN//RUKHMINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24130320240223827
|
14/03/2024
|
Sambhaji Ramkrushna HambarE
|
1832001047WL024514
|
Sambhaji Ramkrushna HambarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491668
|
|
MR SAMBHAJI RAMKRUSHNA HAMBRE
|
STATE BANK OF INDIA(508548)
|
|
774
|
WASHIM
|
MH-32-001-047-001/764
(WARA JAHANGIR)
|
1832001047NRG24130320240223829
|
14/03/2024
|
shivaji Ramkrushna Hambare
|
1832001047WL024514
|
shivaji Ramkrushna Hambare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491667
|
|
SHIVAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
WASHIM
|
MH-32-001-047-001/765
(WARA JAHANGIR)
|
1832001047NRG24130320240223830
|
14/03/2024
|
Tanaji Ramkrushna Hambre
|
1832001047WL024514
|
Tanaji Ramkrushna Hambre
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504591
|
|
TANHAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
WASHIM
|
MH-32-001-047-001/766
(WARA JAHANGIR)
|
1832001047NRG24130320240223831
|
14/03/2024
|
Balaji ramkrushna HamBarE
|
1832001047WL024514
|
Balaji ramkrushna HamBarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491694
|
|
BALAJI RAMKRUSHNA HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
WASHIM
|
MH-32-001-047-001/785
(WARA JAHANGIR)
|
1832001047NRG24130320240223767
|
14/03/2024
|
SHaikH NaYyum SHaikH nizaM
|
1832001047WL024509
|
SHaikH NaYyum SHaikH nizaM
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504588
|
|
Mrs. HAMIDABEE NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24130320240223769
|
14/03/2024
|
Nagesh anande Dhage
|
1832001047WL024509
|
Nagesh anande Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504699
|
|
NAGESH ANANDA DHAGE
|
HDFC BANK LTD(607152)
|
|
779
|
WASHIM
|
MH-32-001-047-001/837
(WARA JAHANGIR)
|
1832001047NRG24130320240223832
|
14/03/2024
|
Gajanan shriram Ahirkar
|
1832001047WL024514
|
Gajanan shriram Ahirkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504590
|
|
GAJANAN SHRIRAM AHIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
780
|
WASHIM
|
MH-32-001-047-001/870
(WARA JAHANGIR)
|
1832001047NRG24130320240223833
|
14/03/2024
|
Vishwnath kashiram Dhangar
|
1832001047WL024514
|
Vishwnath kashiram Dhangar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491695
|
|
VISHWANATH KASHIRAM DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
781
|
WASHIM
|
MH-32-001-048-001/146
(DEPUL)
|
1832001048NRG24140220240175222
|
14/03/2024
|
Urmila Nivrutti Gangawane
|
1832001048WL020111
|
Urmila Nivrutti Gangawane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491763
|
|
URMILA NIVRUTTI GANGAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
782
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24140320240225123
|
14/03/2024
|
vitthalrao sahebrao katekar
|
1832001068WL024625
|
vitthalrao sahebrao katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240491693
|
|
KATEKAR VITTHAL SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
783
|
WASHIM
|
MH-32-001-003-001/439
(TANDALI SHEWAI)
|
1832001003NRG24140320240224654
|
14/03/2024
|
godavari sukhdev bhalerao
|
1832001003WL024577
|
godavari sukhdev bhalerao
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504722
|
|
GODAVARI SUKHADEV BHALERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
784
|
WASHIM
|
MH-32-001-003-001/449
(TANDALI SHEWAI)
|
1832001003NRG24140320240224655
|
14/03/2024
|
asha vitthal kamble
|
1832001003WL024577
|
asha vitthal kamble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504716
|
|
MISS ASHA YADAV VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
785
|
WASHIM
|
MH-32-001-003-001/450
(TANDALI SHEWAI)
|
1832001003NRG24140320240224624
|
14/03/2024
|
HARIBHAU BHIKAJI SHINDE
|
1832001003WL024576
|
HARIBHAU BHIKAJI SHINDE
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504712
|
|
Mr. HARIBHAU BHIKAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
WASHIM
|
MH-32-001-006-001/216
(PANDAV UMRA)
|
1832001006NRG24130320240223530
|
14/03/2024
|
Vandana Shrikrushn Dhoble
|
1832001006WL024501
|
Vandana Shrikrushn Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504713
|
|
VANDANA SHRIKISAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
787
|
WASHIM
|
MH-32-001-006-001/326
(PANDAV UMRA)
|
1832001006NRG24130320240223553
|
14/03/2024
|
Ghanshyam Ananda Dhobale
|
1832001006WL024503
|
Ghanshyam Ananda Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504725
|
|
GHANSHYAM ANANDA DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
788
|
WASHIM
|
MH-32-001-006-001/346
(PANDAV UMRA)
|
1832001006NRG24130320240223555
|
14/03/2024
|
jagdish Bapurao Bodkhe
|
1832001006WL024503
|
jagdish Bapurao Bodkhe
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504721
|
|
JAGDISH BAPURAO BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
789
|
WASHIM
|
MH-32-001-006-001/482
(PANDAV UMRA)
|
1832001006NRG24130320240223559
|
14/03/2024
|
Panjab Narayan Dhobale
|
1832001006WL024503
|
Panjab Narayan Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504707
|
|
PANJAB NARAYAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
790
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24130320240223521
|
14/03/2024
|
Bebi Madan Dhobale
|
1832001006WL024500
|
Bebi Madan Dhobale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504724
|
|
Mrs. BEBI MADAN DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
WASHIM
|
MH-32-001-006-001/559
(PANDAV UMRA)
|
1832001006NRG24130320240223520
|
14/03/2024
|
Madan Baliram Dhoble
|
1832001006WL024500
|
Madan Baliram Dhoble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504715
|
|
MADAN BALIRAM DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
792
|
WASHIM
|
MH-32-001-003-001/477
(TANDALI SHEWAI)
|
1832001003NRG24140320240224659
|
14/03/2024
|
Poonam Dnyaneshwar Bhalerao
|
1832001003WL024577
|
Poonam Dnyaneshwar Bhalerao
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240504728
|
|
POONAM DNYANESHWAR BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292382
|
1292382
|
|
|
|
|
|
|
|