|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WASHIM
|
MH-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24280220240198792
|
29/02/2024
|
Shanatabai sitaram Dhotare
|
1832001WL022336
|
Shanatabai sitaram Dhotare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751552
|
|
MRS SHANTABAI SITARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-004-002/128
(KONDALA MAHALI)
|
1832001000NRG24290220240200171
|
29/02/2024
|
Rajesh Kamalsing Rathod
|
1832001WL022426
|
Rajesh Kamalsing Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752889
|
|
RATHOD RAJESH KAMALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WASHIM
|
MH-32-001-004-002/138
(KONDALA MAHALI)
|
1832001000NRG24290220240199819
|
29/02/2024
|
Shailesh Vitthal Dhote
|
1832001WL022395
|
Shailesh Vitthal Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752896
|
|
SHAILESH VITTHAL DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-004-002/2
(KONDALA MAHALI)
|
1832001000NRG24290220240199885
|
29/02/2024
|
Dipak Ramdas Jadhav
|
1832001WL022401
|
Dipak Ramdas Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752897
|
|
DIPAK RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
WASHIM
|
MH-32-001-004-002/36
(KONDALA MAHALI)
|
1832001000NRG24280220240198821
|
29/02/2024
|
Rushikesh Gajanan Dhote
|
1832001WL022338
|
Rushikesh Gajanan Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752894
|
|
RUSHIKESH GAJANAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-004-002/411
(KONDALA MAHALI)
|
1832001000NRG24280220240198824
|
29/02/2024
|
Hanuman Dnyaneshwar Bhise
|
1832001WL022338
|
Hanuman Dnyaneshwar Bhise
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752900
|
|
HANUMAN DNYANESHWAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WASHIM
|
MH-32-001-004-002/492
(KONDALA MAHALI)
|
1832001000NRG24280220240198810
|
29/02/2024
|
Sandip Sugram Jadhav
|
1832001WL022337
|
Sandip Sugram Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752891
|
|
SANDIP SUGRAM & SEEMA SANIP JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-004-002/509
(KONDALA MAHALI)
|
1832001000NRG24280220240198825
|
29/02/2024
|
Ram Dilip Bhise
|
1832001WL022338
|
Ram Dilip Bhise
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752899
|
|
RAM DILIP BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-004-002/509
(KONDALA MAHALI)
|
1832001000NRG24280220240198826
|
29/02/2024
|
Vishal Dilip Bhise
|
1832001WL022338
|
Vishal Dilip Bhise
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752901
|
|
VISHAL DILIP BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-004-002/518
(KONDALA MAHALI)
|
1832001000NRG24290220240199826
|
29/02/2024
|
Akash Ashok Rathod
|
1832001WL022395
|
Akash Ashok Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752892
|
|
AKASH ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24280220240198816
|
29/02/2024
|
Suresh Sopan Dhote
|
1832001WL022337
|
Suresh Sopan Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752888
|
|
SURESH SOPAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
WASHIM
|
MH-32-001-004-002/98
(KONDALA MAHALI)
|
1832001000NRG24290220240199827
|
29/02/2024
|
Naresh Ramdas Ingole
|
1832001WL022395
|
Naresh Ramdas Ingole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752898
|
|
NARESH RAMDAS INGOLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
WASHIM
|
MH-32-001-008-003/164
(SAPALI)
|
1832001008NRG24290220240199258
|
29/02/2024
|
Gajanan Sudhakar Rathod
|
1832001008WL022364
|
Gajanan Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752890
|
|
MR GAJANAN SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHIM
|
MH-32-001-019-001/216
(SAKHARA)
|
1832001000NRG24290220240199841
|
29/02/2024
|
Shyam Gajanan Ingale
|
1832001WL022397
|
Shyam Gajanan Ingale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752895
|
|
SHYAM GAJANAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-019-001/234
(SAKHARA)
|
1832001000NRG24290220240199849
|
29/02/2024
|
Sunil Gangaram Savale
|
1832001WL022397
|
Sunil Gangaram Savale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752887
|
|
SUNIL GANGARAM SAWALE
|
BANK OF INDIA(508505)
|
|
16
|
WASHIM
|
MH-32-001-042-001/4
(DHANORA BK)
|
1832001000NRG24290220240200185
|
29/02/2024
|
Lata Dilip Wakudkar
|
1832001WL022428
|
Lata Dilip Wakudkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752893
|
|
Mrs. LATA DILIP WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
WASHIM
|
MH-32-001-042-001/123
(DHANORA BK)
|
1832001000NRG24290220240200177
|
29/02/2024
|
vittal kundalik vakudkar
|
1832001WL022427
|
vittal kundalik vakudkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752974
|
|
Mr. VITTHAL KUNDLIK WAKUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHIM
|
MH-32-001-042-001/177
(DHANORA BK)
|
1832001000NRG24290220240200266
|
29/02/2024
|
Ambadas Jayram Harne
|
1832001WL022432
|
Ambadas Jayram Harne
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752978
|
|
Mr. AMBADAS JAYRAM HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WASHIM
|
MH-32-001-042-001/205
(DHANORA BK)
|
1832001000NRG24290220240200270
|
29/02/2024
|
Manish Gajanan Gayakwad
|
1832001WL022432
|
Manish Gajanan Gayakwad
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751587
|
|
Mr. MANISH GAJANAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WASHIM
|
MH-32-001-042-001/214
(DHANORA BK)
|
1832001000NRG24290220240200178
|
29/02/2024
|
Sahebrao kisan Khodake
|
1832001WL022427
|
Sahebrao kisan Khodake
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751585
|
|
Mr. SAHEBRAO KISAN KHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-042-001/221
(DHANORA BK)
|
1832001000NRG24290220240200271
|
29/02/2024
|
Manik Konduji Fand
|
1832001WL022432
|
Manik Konduji Fand
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752961
|
|
Mr. MANIK KONDUJI FAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-042-001/329
(DHANORA BK)
|
1832001000NRG24290220240200179
|
29/02/2024
|
Santosh Kisan Shinde
|
1832001WL022427
|
Santosh Kisan Shinde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751588
|
|
SANTOSH KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHIM
|
MH-32-001-042-001/346
(DHANORA BK)
|
1832001000NRG24290220240200275
|
29/02/2024
|
Varsha Vijay Ghongade
|
1832001WL022432
|
Varsha Vijay Ghongade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752964
|
|
VARSHA VIJAY GHONGADE
|
CANARA BANK(508532)
|
|
24
|
WASHIM
|
MH-32-001-042-001/346
(DHANORA BK)
|
1832001000NRG24290220240200274
|
29/02/2024
|
Vijay Nivruti Ghongade
|
1832001WL022432
|
Vijay Nivruti Ghongade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752963
|
|
MR VIJAY NIVRUTTI GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-042-001/54
(DHANORA BK)
|
1832001000NRG24290220240200276
|
29/02/2024
|
parlahd sakharam vakudkar
|
1832001WL022432
|
parlahd sakharam vakudkar
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752962
|
|
MR PRALHAD SAKHARAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-042-001/61-A
(DHANORA BK)
|
1832001000NRG24290220240200186
|
29/02/2024
|
Kondabai Ramji Ghatfode
|
1832001WL022428
|
Kondabai Ramji Ghatfode
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751589
|
|
Miss. Kondabai Ramji Ghatphode
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHIM
|
MH-32-001-042-002/241
(DHANORA BK)
|
1832001000NRG24290220240200278
|
29/02/2024
|
Devanand Namadeo Sarkate
|
1832001WL022433
|
Devanand Namadeo Sarkate
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751586
|
|
Mr. DEVANAND NAMDEV SARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24290220240200265
|
29/02/2024
|
Laxmi Rajaram Ghongade
|
1832001WL022432
|
Laxmi Rajaram Ghongade
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752975
|
|
Miss. Shilabai Rajaram Ghongade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-042-001/122
(DHANORA BK)
|
1832001000NRG24290220240200264
|
29/02/2024
|
Rajaram Ganpat Dhongde
|
1832001WL022432
|
Rajaram Ganpat Dhongde
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752976
|
|
Mr. RAJARAM GANPAT GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24290220240200267
|
29/02/2024
|
Subhash Kondu Kand
|
1832001WL022432
|
Subhash Kondu Kand
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752977
|
|
Mr. SUBHASH KONDUJI FAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHIM
|
MH-32-001-042-001/393
(DHANORA BK)
|
1832001000NRG24290220240200184
|
29/02/2024
|
Santosh Sheshrao Wakudkar
|
1832001WL022428
|
Santosh Sheshrao Wakudkar
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751590
|
|
SANTOSH SHESHRAO WAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-019-001/229
(SAKHARA)
|
1832001000NRG24290220240199845
|
29/02/2024
|
Dilip Pandurang Ingale
|
1832001WL022397
|
Dilip Pandurang Ingale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751567
|
|
DILIP PANDURANG INGALE
|
CANARA BANK(508532)
|
|
33
|
WASHIM
|
MH-32-001-019-001/229
(SAKHARA)
|
1832001000NRG24290220240199843
|
29/02/2024
|
Gajanan Pandurang Ingale
|
1832001WL022397
|
Gajanan Pandurang Ingale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751568
|
|
GAJANAN PANDURANG INGALE
|
CANARA BANK(508532)
|
|
34
|
WASHIM
|
MH-32-001-042-001/301
(DHANORA BK)
|
1832001000NRG24290220240200272
|
29/02/2024
|
Daatta Nivrutti Ghongade
|
1832001WL022432
|
Daatta Nivrutti Ghongade
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751570
|
|
Mr. DATTA NIVRUTTI GHONGADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHIM
|
MH-32-001-042-001/301
(DHANORA BK)
|
1832001000NRG24290220240200273
|
29/02/2024
|
Sau.Savita Datta Ghongade
|
1832001WL022432
|
Sau.Savita Datta Ghongade
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751571
|
|
SAVITA DATTA GHONGADE
|
CANARA BANK(508532)
|
|
36
|
WASHIM
|
MH-32-001-047-001/924
(WARA JAHANGIR)
|
1832001047NRG24290220240200641
|
29/02/2024
|
Ganesh Prakash Patle
|
1832001047WL022467
|
Ganesh Prakash Patle
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751569
|
|
GANESH PRAKASH PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001000NRG24280220240198686
|
29/02/2024
|
Shilanand Ayaji Dhole
|
1832001WL022326
|
Shilanand Ayaji Dhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751628
|
|
SHILANAND AYAJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
WASHIM
|
MH-32-001-008-001/174
(SAPALI)
|
1832001008NRG24290220240199216
|
29/02/2024
|
Gitabai Rameshwar Dhage
|
1832001008WL022364
|
Gitabai Rameshwar Dhage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751575
|
|
Mrs. Gitabai Rameshwar Dhage
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-008-001/202
(SAPALI)
|
1832001008NRG24290220240199220
|
29/02/2024
|
Vandana Shamrao Dhage
|
1832001008WL022364
|
Vandana Shamrao Dhage
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751574
|
|
MRS VANDANA SHAMARAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHIM
|
MH-32-001-008-002/27
(SAPALI)
|
1832001008NRG24290220240199228
|
29/02/2024
|
Vaijanath Ananda Ugale
|
1832001008WL022364
|
Vaijanath Ananda Ugale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752985
|
|
VAIJNATH ANANDA UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-008-002/34
(SAPALI)
|
1832001008NRG24290220240199230
|
29/02/2024
|
Samadhan Narayan Dhuldhule
|
1832001008WL022364
|
Samadhan Narayan Dhuldhule
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752980
|
|
SAMADHAN NARAYAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
WASHIM
|
MH-32-001-008-002/4
(SAPALI)
|
1832001008NRG24290220240199232
|
29/02/2024
|
Devarao Bhikaji Wankhade
|
1832001008WL022364
|
Devarao Bhikaji Wankhade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752968
|
|
Mr. Devrao Bhikaji Wankhede
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-008-002/426
(SAPALI)
|
1832001008NRG24290220240199233
|
29/02/2024
|
PARLHAD GAJMOL ARU
|
1832001008WL022364
|
PARLHAD GAJMOL ARU
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753004
|
|
PRALHAD GAJMOL ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WASHIM
|
MH-32-001-008-002/43
(SAPALI)
|
1832001008NRG24290220240199234
|
29/02/2024
|
vinod Datttarao Wankhede
|
1832001008WL022364
|
vinod Datttarao Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751538
|
|
Mr. VINOD DATTARAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-008-002/7080356
(SAPALI)
|
1832001008NRG24290220240199236
|
29/02/2024
|
Sandip Pandurang Wankhede
|
1832001008WL022364
|
Sandip Pandurang Wankhede
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751523
|
|
Mr. SANDIP PANDURANG VANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-008-002/7080376
(SAPALI)
|
1832001008NRG24290220240199238
|
29/02/2024
|
Dhyaneshwar Sopan Aru
|
1832001008WL022364
|
Dhyaneshwar Sopan Aru
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753016
|
|
GYNESHAVAR SOPAN ARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-008-003/10
(SAPALI)
|
1832001008NRG24290220240199243
|
29/02/2024
|
Bhagwat Dnyandeo Thakare
|
1832001008WL022364
|
Bhagwat Dnyandeo Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752986
|
|
Mr. Bhagwat Gyandev Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-008-003/10
(SAPALI)
|
1832001008NRG24290220240199244
|
29/02/2024
|
Sanjay Dnyanadev Thakare
|
1832001008WL022364
|
Sanjay Dnyanadev Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753001
|
|
Mr. Sanjay Gyandev Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-008-003/109
(SAPALI)
|
1832001008NRG24290220240199246
|
29/02/2024
|
Bebibai Tukaram Gawande
|
1832001008WL022364
|
Bebibai Tukaram Gawande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752969
|
|
BEBI TUKARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-008-003/109
(SAPALI)
|
1832001008NRG24290220240199245
|
29/02/2024
|
Tukaram Viswanath Gawande
|
1832001008WL022364
|
Tukaram Viswanath Gawande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752993
|
|
Mr. TUKARAM VISHWANATH GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-008-003/11
(SAPALI)
|
1832001008NRG24290220240199247
|
29/02/2024
|
Taterao Dnyanba Shinde
|
1832001008WL022364
|
Taterao Dnyanba Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753003
|
|
Mr. TATERAO DNYANBA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-008-003/129
(SAPALI)
|
1832001008NRG24290220240199248
|
29/02/2024
|
Fakira Indrabhan Thakare
|
1832001008WL022364
|
Fakira Indrabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753000
|
|
Mr. Fakira Indrabhan Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-008-003/129
(SAPALI)
|
1832001008NRG24290220240199249
|
29/02/2024
|
Savita Fakira Thakare
|
1832001008WL022364
|
Savita Fakira Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752997
|
|
Mr. Fakira Indrabhan Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WASHIM
|
MH-32-001-008-003/130
(SAPALI)
|
1832001008NRG24290220240199250
|
29/02/2024
|
Waghji Waman Thakare
|
1832001008WL022364
|
Waghji Waman Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752984
|
|
Mr. WAGHJI WAMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-008-003/139
(SAPALI)
|
1832001008NRG24290220240199251
|
29/02/2024
|
Ashtashila Shailendra Undare
|
1832001008WL022364
|
Ashtashila Shailendra Undare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753002
|
|
Mrs. ASHTASHILA SHILENDRA UNDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-008-003/140
(SAPALI)
|
1832001008NRG24290220240199252
|
29/02/2024
|
Vishnu Ramkisan Bhalerao
|
1832001008WL022364
|
Vishnu Ramkisan Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752981
|
|
VISHNU RAMKISAN BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001008NRG24290220240199253
|
29/02/2024
|
Rajendra Jagannath Bhagat
|
1832001008WL022364
|
Rajendra Jagannath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752970
|
|
Mr. RAJENDRA JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-008-003/144
(SAPALI)
|
1832001008NRG24290220240199254
|
29/02/2024
|
Rekha Rajendra Bhagat
|
1832001008WL022364
|
Rekha Rajendra Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752971
|
|
Mrs. REKHA RAJENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-008-003/163
(SAPALI)
|
1832001008NRG24290220240199256
|
29/02/2024
|
Premasing Kaniram Rathod
|
1832001008WL022364
|
Premasing Kaniram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753022
|
|
PREMSING KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
WASHIM
|
MH-32-001-008-003/163
(SAPALI)
|
1832001008NRG24290220240199257
|
29/02/2024
|
Taribai Premasing Rathod
|
1832001008WL022364
|
Taribai Premasing Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753023
|
|
TARIBAI PREMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-008-003/222
(SAPALI)
|
1832001008NRG24290220240199259
|
29/02/2024
|
Satish Haribhau Thakare
|
1832001008WL022364
|
Satish Haribhau Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753007
|
|
Mr. SATISH HARIBHAU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-008-003/23
(SAPALI)
|
1832001008NRG24290220240199261
|
29/02/2024
|
Bhagyashri Anil Thakre
|
1832001008WL022364
|
Bhagyashri Anil Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751576
|
|
Mrs. Bhagyashri Anil Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-008-003/3
(SAPALI)
|
1832001008NRG24290220240199262
|
29/02/2024
|
Santosh Bhagawan Thakare
|
1832001008WL022364
|
Santosh Bhagawan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752999
|
|
Mr. SANTOSH BHAGWAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-008-003/321
(SAPALI)
|
1832001008NRG24290220240199264
|
29/02/2024
|
Subibai Sahebrao Rathod
|
1832001008WL022364
|
Subibai Sahebrao Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751577
|
|
Mrs. Subibai Sahebrao Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-008-003/324
(SAPALI)
|
1832001008NRG24290220240199265
|
29/02/2024
|
Govardhan Mungaram Rathod
|
1832001008WL022364
|
Govardhan Mungaram Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752995
|
|
RATHOD GOVARDHAN MUNGARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
66
|
WASHIM
|
MH-32-001-008-003/325
(SAPALI)
|
1832001008NRG24290220240199266
|
29/02/2024
|
Jagdish Vasudev Thakre
|
1832001008WL022364
|
Jagdish Vasudev Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751557
|
|
Mr. JAGDISH WASUDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WASHIM
|
MH-32-001-008-003/336
(SAPALI)
|
1832001008NRG24290220240199270
|
29/02/2024
|
Hasinabi She Bhikhu
|
1832001008WL022364
|
Hasinabi She Bhikhu
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751562
|
|
Mrs. Hasinabi She Bhikku
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-008-003/350
(SAPALI)
|
1832001008NRG24290220240199271
|
29/02/2024
|
Indu Madukar Raut
|
1832001008WL022364
|
Indu Madukar Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752982
|
|
Mrs. INDU MADHUKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-008-003/421
(SAPALI)
|
1832001008NRG24290220240199273
|
29/02/2024
|
Sujata Nitesh Rathod
|
1832001008WL022364
|
Sujata Nitesh Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751578
|
|
MISS SUJATA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
WASHIM
|
MH-32-001-008-003/424
(SAPALI)
|
1832001008NRG24290220240199276
|
29/02/2024
|
Ranjit Pantu Rathod
|
1832001008WL022364
|
Ranjit Pantu Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751554
|
|
RANJEET PANTU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-008-003/434
(SAPALI)
|
1832001008NRG24290220240199277
|
29/02/2024
|
Mahesh Fakira Thakare
|
1832001008WL022364
|
Mahesh Fakira Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751559
|
|
Master MAHESH FAKIRA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WASHIM
|
MH-32-001-008-003/57
(SAPALI)
|
1832001008NRG24290220240199278
|
29/02/2024
|
Prabhakar Narayan Thakare
|
1832001008WL022364
|
Prabhakar Narayan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752998
|
|
PRABHAKAR NARAYAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
WASHIM
|
MH-32-001-008-003/69
(SAPALI)
|
1832001008NRG24290220240199279
|
29/02/2024
|
Subhash Nivrutti Thakare
|
1832001008WL022364
|
Subhash Nivrutti Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752996
|
|
Mr. SUBHASH NIVRUTTI THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-008-003/88
(SAPALI)
|
1832001008NRG24290220240199280
|
29/02/2024
|
Vishnu Kisan Thakare
|
1832001008WL022364
|
Vishnu Kisan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752983
|
|
Mr. VISHNU KISAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
75
|
WASHIM
|
MH-32-001-042-002/241
(DHANORA BK)
|
1832001000NRG24290220240200277
|
29/02/2024
|
Aambai Nanadeo Sarkate
|
1832001WL022433
|
Aambai Nanadeo Sarkate
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752979
|
|
Mrs. ABAIBAI NAMDEV SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
WASHIM
|
MH-32-001-059-001/227
(ADGAON)
|
1832001000NRG24290220240199547
|
29/02/2024
|
Chandrashekhar Aatmaram Khillare
|
1832001WL022386
|
Chandrashekhar Aatmaram Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751561
|
|
CHANDRASHEKHAR ATMARAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-059-001/301
(ADGAON)
|
1832001000NRG24290220240199548
|
29/02/2024
|
jyoti vinod khillare
|
1832001WL022386
|
jyoti vinod khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751544
|
|
JYOTI VINOD KHILLARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
WASHIM
|
MH-32-001-082-001/738
(TONDGAON)
|
1832001000NRG24280220240198690
|
29/02/2024
|
Sunil Kaniram Dhole
|
1832001WL022326
|
Sunil Kaniram Dhole
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752991
|
|
Mr. SUNIL KANIRAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24290220240199871
|
29/02/2024
|
Pravin Wasudeo Rathod
|
1832001WL022399
|
Pravin Wasudeo Rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752903
|
|
PRAVIN VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
WASHIM
|
MH-32-001-004-002/32
(KONDALA MAHALI)
|
1832001000NRG24290220240199886
|
29/02/2024
|
Devanand laxman pawar
|
1832001WL022401
|
Devanand laxman pawar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752909
|
|
MR DEVANAND LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
WASHIM
|
MH-32-001-010-001/112
(KONDALA ZAMARE)
|
1832001000NRG24290220240200160
|
29/02/2024
|
Yashodabai Kalu Dhangar
|
1832001WL022425
|
Yashodabai Kalu Dhangar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752907
|
|
YASHODABAI KALU DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
WASHIM
|
MH-32-001-010-001/219
(KONDALA ZAMARE)
|
1832001000NRG24280220240198782
|
29/02/2024
|
Suman Gajanan Ingole
|
1832001WL022335
|
Suman Gajanan Ingole
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752915
|
|
SUMAN GAJANAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
WASHIM
|
MH-32-001-010-001/357
(KONDALA ZAMARE)
|
1832001000NRG24290220240200128
|
29/02/2024
|
Bhagabai Dhondu Sonar
|
1832001WL022422
|
Bhagabai Dhondu Sonar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752921
|
|
TULSABAI DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-010-001/357
(KONDALA ZAMARE)
|
1832001000NRG24290220240200127
|
29/02/2024
|
Dhondu Aashru Sonar
|
1832001WL022422
|
Dhondu Aashru Sonar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752905
|
|
DHONDU ASHRU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-010-001/397
(KONDALA ZAMARE)
|
1832001000NRG24290220240200167
|
29/02/2024
|
Kalu Sampat Dhanagar
|
1832001WL022425
|
Kalu Sampat Dhanagar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752913
|
|
KALU SANPAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
86
|
WASHIM
|
MH-32-001-008-001/119
(SAPALI)
|
1832001008NRG24290220240199213
|
29/02/2024
|
Ratan Dattarao Dhage
|
1832001008WL022364
|
Ratan Dattarao Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752957
|
|
RATAN DATTARAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-008-001/174
(SAPALI)
|
1832001008NRG24290220240199215
|
29/02/2024
|
Rameshwar Dattarao Dhage
|
1832001008WL022364
|
Rameshwar Dattarao Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752930
|
|
RAMESHWAR DATTARAV DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-008-001/180
(SAPALI)
|
1832001008NRG24290220240199217
|
29/02/2024
|
Kuntabai Sahebrao Dhage
|
1832001008WL022364
|
Kuntabai Sahebrao Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752940
|
|
KUNTABAI SAHEBRAV DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-008-001/183
(SAPALI)
|
1832001008NRG24290220240199218
|
29/02/2024
|
Jyoti Bhaurao Dhage
|
1832001008WL022364
|
Jyoti Bhaurao Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752967
|
|
JYOTI BHAURAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
WASHIM
|
MH-32-001-008-001/202
(SAPALI)
|
1832001008NRG24290220240199219
|
29/02/2024
|
Shamrao Kondba Dhage
|
1832001008WL022364
|
Shamrao Kondba Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752959
|
|
SHYAMRAO KONDBA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
WASHIM
|
MH-32-001-008-001/203
(SAPALI)
|
1832001008NRG24290220240199221
|
29/02/2024
|
Baliram Raghuji Dhage
|
1832001008WL022364
|
Baliram Raghuji Dhage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752960
|
|
MR BALIRAM RAGHOJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
WASHIM
|
MH-32-001-008-002/261
(SAPALI)
|
1832001008NRG24290220240199225
|
29/02/2024
|
Jejiba Lodaba Aru
|
1832001008WL022364
|
Jejiba Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752929
|
|
ARU JIJEBA LODABA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
93
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001008NRG24290220240199227
|
29/02/2024
|
Anita Ashok Aru
|
1832001008WL022364
|
Anita Ashok Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752939
|
|
ANITABAI ASHOK ARU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-008-002/262
(SAPALI)
|
1832001008NRG24290220240199226
|
29/02/2024
|
Ashok Lodaba Aru
|
1832001008WL022364
|
Ashok Lodaba Aru
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752924
|
|
Mr. ASHOK LODBA AARU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001008NRG24290220240199241
|
29/02/2024
|
ASHA DIGAMBAR SAVKE
|
1832001008WL022364
|
ASHA DIGAMBAR SAVKE
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752943
|
|
ASHA DIGAMBAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-008-002/7080419
(SAPALI)
|
1832001008NRG24290220240199240
|
29/02/2024
|
Digambar Shankar Sawake
|
1832001008WL022364
|
Digambar Shankar Sawake
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752923
|
|
DIGAMBAR SHANKAR SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-008-003/161
(SAPALI)
|
1832001008NRG24290220240199255
|
29/02/2024
|
Manvar Sahebrao Rathod
|
1832001008WL022364
|
Manvar Sahebrao Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752958
|
|
MANOHAR SAHEBRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-008-003/223
(SAPALI)
|
1832001008NRG24290220240199260
|
29/02/2024
|
Taterao Mahadev Kadam
|
1832001008WL022364
|
Taterao Mahadev Kadam
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752935
|
|
TATERAO MAHADEO KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-008-003/328
(SAPALI)
|
1832001008NRG24290220240199267
|
29/02/2024
|
Devanand Ganpat Thakre
|
1832001008WL022364
|
Devanand Ganpat Thakre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752927
|
|
DEVANAND GANPAT THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-008-003/328
(SAPALI)
|
1832001008NRG24290220240199268
|
29/02/2024
|
Vanmala Devanand Thakre
|
1832001008WL022364
|
Vanmala Devanand Thakre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752932
|
|
VANMALA DEVANAND THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
WASHIM
|
MH-32-001-008-003/370
(SAPALI)
|
1832001008NRG24290220240199272
|
29/02/2024
|
Kailas Ratan Rathod
|
1832001008WL022364
|
Kailas Ratan Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752938
|
|
Mr. KAILAS RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WASHIM
|
MH-32-001-008-003/422
(SAPALI)
|
1832001008NRG24290220240199274
|
29/02/2024
|
Mansing Kaniram Rathod
|
1832001008WL022364
|
Mansing Kaniram Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752926
|
|
Mr. MANSING KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-008-003/422
(SAPALI)
|
1832001008NRG24290220240199275
|
29/02/2024
|
Namrata Mansing Rathod
|
1832001008WL022364
|
Namrata Mansing Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752933
|
|
NAMRATA MANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-008-003/92
(SAPALI)
|
1832001008NRG24290220240199281
|
29/02/2024
|
Vishnu Baburav Chavhan
|
1832001008WL022364
|
Vishnu Baburav Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752928
|
|
VISHNU BABURAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
WASHIM
|
MH-32-001-047-001/405
(WARA JAHANGIR)
|
1832001047NRG24290220240200628
|
29/02/2024
|
Devna Kisan Warekar
|
1832001047WL022467
|
Devna Kisan Warekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752944
|
|
DEVBA KISAN WAREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-047-001/924
(WARA JAHANGIR)
|
1832001047NRG24290220240200640
|
29/02/2024
|
Parvatabai Prakash Patle
|
1832001047WL022467
|
Parvatabai Prakash Patle
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752937
|
|
PARWATABAI PRKASH PRHLAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-082-001/344
(TONDGAON)
|
1832001000NRG24280220240198688
|
29/02/2024
|
Anita Rajaram Ingale
|
1832001WL022326
|
Anita Rajaram Ingale
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752946
|
|
ANITA RAJARAM INGALE
|
CANARA BANK(508532)
|
|
108
|
WASHIM
|
MH-32-001-082-001/415
(TONDGAON)
|
1832001000NRG24280220240198689
|
29/02/2024
|
Sangita Ashok Dhadve
|
1832001WL022326
|
Sangita Ashok Dhadve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752947
|
|
SANGITA ASHOK DHADVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
WASHIM
|
MH-32-001-004-001/149
(KONDALA MAHALI)
|
1832001000NRG24290220240199814
|
29/02/2024
|
Manda Ajabrao Thakare
|
1832001WL022395
|
Manda Ajabrao Thakare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752965
|
|
MANDA AJABRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24290220240199837
|
29/02/2024
|
Vishwanath Shamrao Sawale
|
1832001WL022397
|
Vishwanath Shamrao Sawale
|
00114
|
ADCC0000092
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240752949
|
|
VISHWANATH SHYAMRAO SAWALE,SAU.LILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
111
|
WASHIM
|
MH-32-001-010-001/112
(KONDALA ZAMARE)
|
1832001000NRG24290220240200161
|
29/02/2024
|
Gajanan Kalu Dhangar
|
1832001WL022425
|
Gajanan Kalu Dhangar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752952
|
|
GAJANAN KALU DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-010-001/356
(KONDALA ZAMARE)
|
1832001000NRG24290220240200126
|
29/02/2024
|
Sunita Laxman Sonar
|
1832001WL022422
|
Sunita Laxman Sonar
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752951
|
|
SUNITA LAXMAN SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
WASHIM
|
MH-32-001-010-001/112
(KONDALA ZAMARE)
|
1832001000NRG24290220240200162
|
29/02/2024
|
Narayan Kalu Dhangar
|
1832001WL022425
|
Narayan Kalu Dhangar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751572
|
|
NARAYAN KALU DHANGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
WASHIM
|
MH-32-001-004-002/15
(KONDALA MAHALI)
|
1832001000NRG24290220240199870
|
29/02/2024
|
Wasudeo Dhena Rathod
|
1832001WL022399
|
Wasudeo Dhena Rathod
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751625
|
|
VASUDEO DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
WASHIM
|
MH-32-001-042-001/29
(DHANORA BK)
|
1832001000NRG24290220240200183
|
29/02/2024
|
Pavan Mulaachand Sharma
|
1832001WL022428
|
Pavan Mulaachand Sharma
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751573
|
|
Mr. PAWAN MULCHAND SHARMA
|
INDIAN BANK(607105)
|
|
116
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24290220240200181
|
29/02/2024
|
Anusaya Kisan Shinde
|
1832001WL022427
|
Anusaya Kisan Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751626
|
|
ANUSAYA KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-042-001/49
(DHANORA BK)
|
1832001000NRG24290220240200180
|
29/02/2024
|
Kisan Tulshiram Shinde
|
1832001WL022427
|
Kisan Tulshiram Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240751627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
118
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24290220240199834
|
29/02/2024
|
Bebi Bhagwat Ingle
|
1832001WL022397
|
Bebi Bhagwat Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752883
|
|
BEBI BHAGWAT INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WASHIM
|
MH-32-001-019-001/149
(SAKHARA)
|
1832001000NRG24290220240199833
|
29/02/2024
|
Bhagwat Ramji Ingle
|
1832001WL022397
|
Bhagwat Ramji Ingle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752882
|
|
BHAGAWAT RAMJI INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24290220240199836
|
29/02/2024
|
Jyotibai Sukhdev Raut
|
1832001WL022397
|
Jyotibai Sukhdev Raut
|
00354
|
PUNB0781200
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240752880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001000NRG24290220240199835
|
29/02/2024
|
Sukhdev Gajanaram Raut
|
1832001WL022397
|
Sukhdev Gajanaram Raut
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240752879
|
|
SUKHDEV GANGARAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001000NRG24290220240199838
|
29/02/2024
|
Lilabai Vishwanath Sawale
|
1832001WL022397
|
Lilabai Vishwanath Sawale
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240752881
|
|
LILABAI VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WASHIM
|
MH-32-001-019-001/229
(SAKHARA)
|
1832001000NRG24290220240199844
|
29/02/2024
|
Rajamati Gajanan Ingale
|
1832001WL022397
|
Rajamati Gajanan Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752878
|
|
RAJMATI GAJANAN INGALE
|
CANARA BANK(508532)
|
|
124
|
WASHIM
|
MH-32-001-019-001/234
(SAKHARA)
|
1832001000NRG24290220240199850
|
29/02/2024
|
Manda Sunil Savale
|
1832001WL022397
|
Manda Sunil Savale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752884
|
|
MANDA SUNIL SAVALE
|
HDFC BANK LTD(607152)
|
|
125
|
WASHIM
|
MH-32-001-019-001/323
(SAKHARA)
|
1832001000NRG24290220240199851
|
29/02/2024
|
Vitthal Bhikaji Bhoyar
|
1832001WL022397
|
Vitthal Bhikaji Bhoyar
|
00354
|
PUNB0781200
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240752877
|
|
VITTHAL BHIKAJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
WASHIM
|
MH-32-001-019-001/340
(SAKHARA)
|
1832001000NRG24290220240199852
|
29/02/2024
|
Jagan Madhukar Ingale
|
1832001WL022397
|
Jagan Madhukar Ingale
|
00354
|
PUNB0781200
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240752885
|
|
JAGAN MADHUKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
127
|
WASHIM
|
MH-32-001-019-001/355
(SAKHARA)
|
1832001000NRG24290220240199853
|
29/02/2024
|
Pralhad Shalikaram Ingale
|
1832001WL022397
|
Pralhad Shalikaram Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752875
|
|
PRALHAD SHALIKRAM INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WASHIM
|
MH-32-001-047-001/1173
(WARA JAHANGIR)
|
1832001047NRG24290220240200619
|
29/02/2024
|
Rameshwar Kundalik Lambhade
|
1832001047WL022467
|
Rameshwar Kundalik Lambhade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752876
|
|
RAMESHWAR KUNDALIK LAMBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
129
|
WASHIM
|
MH-32-001-004-002/13
(KONDALA MAHALI)
|
1832001000NRG24290220240199882
|
29/02/2024
|
Hirasing Dayaram Rathod
|
1832001WL022401
|
Hirasing Dayaram Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752987
|
|
MR HIRASING DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24280220240198805
|
29/02/2024
|
Baliram Meram Jadhav
|
1832001WL022337
|
Baliram Meram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751534
|
|
JADHAO BALIRAM MERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WASHIM
|
MH-32-001-004-002/21
(KONDALA MAHALI)
|
1832001000NRG24290220240199874
|
29/02/2024
|
Bhimarao Baliram Rathod
|
1832001WL022399
|
Bhimarao Baliram Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751527
|
|
BHIMRAO BALIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
132
|
WASHIM
|
MH-32-001-004-002/83
(KONDALA MAHALI)
|
1832001000NRG24290220240199892
|
29/02/2024
|
Kanta Mohan Jadhav
|
1832001WL022401
|
Kanta Mohan Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751529
|
|
MRS KANTA MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
WASHIM
|
MH-32-001-004-002/85
(KONDALA MAHALI)
|
1832001000NRG24290220240199894
|
29/02/2024
|
Pramila Sugram Jadhav
|
1832001WL022401
|
Pramila Sugram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751528
|
|
PRAMILA SUGRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
WASHIM
|
MH-32-001-004-002/85
(KONDALA MAHALI)
|
1832001000NRG24290220240199893
|
29/02/2024
|
Sangram Meram Jadhav
|
1832001WL022401
|
Sangram Meram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751531
|
|
MR SUGRAM MERAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHIM
|
MH-32-001-004-002/86
(KONDALA MAHALI)
|
1832001000NRG24290220240199895
|
29/02/2024
|
Janardhan Sakharam Rathod
|
1832001WL022401
|
Janardhan Sakharam Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751530
|
|
MR JANARDHAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
WASHIM
|
MH-32-001-004-002/9
(KONDALA MAHALI)
|
1832001000NRG24290220240199877
|
29/02/2024
|
Gita Umesh Rathod
|
1832001WL022399
|
Gita Umesh Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751549
|
|
MRS GITA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHIM
|
MH-32-001-008-002/7080360
(SAPALI)
|
1832001008NRG24290220240199237
|
29/02/2024
|
Suresh Atmaram Ugale
|
1832001008WL022364
|
Suresh Atmaram Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752966
|
|
MR SURESH AATMARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24280220240198793
|
29/02/2024
|
Ravi sitaram Dhotare
|
1832001WL022336
|
Ravi sitaram Dhotare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752886
|
|
RAVI SITARAM DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WASHIM
|
MH-32-001-010-001/197
(KONDALA ZAMARE)
|
1832001000NRG24290220240199967
|
29/02/2024
|
Motiram Shriram Ingole
|
1832001WL022408
|
Motiram Shriram Ingole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753021
|
|
MR MOTIRAM SHRIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-010-001/204
(KONDALA ZAMARE)
|
1832001000NRG24290220240200121
|
29/02/2024
|
kaduji waman sonar
|
1832001WL022422
|
kaduji waman sonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751537
|
|
MR KADUJI WAMAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-010-001/234
(KONDALA ZAMARE)
|
1832001000NRG24290220240200124
|
29/02/2024
|
manglabai naryan shonar
|
1832001WL022422
|
manglabai naryan shonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753015
|
|
MANGALA NARAYAN SONAR
|
HDFC BANK LTD(607152)
|
|
142
|
WASHIM
|
MH-32-001-010-001/234
(KONDALA ZAMARE)
|
1832001000NRG24290220240200123
|
29/02/2024
|
naryan dhondu shonar
|
1832001WL022422
|
naryan dhondu shonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753014
|
|
NARAYAN DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
WASHIM
|
MH-32-001-010-001/40
(KONDALA ZAMARE)
|
1832001000NRG24290220240199974
|
29/02/2024
|
Natthu Narayan Labade
|
1832001WL022408
|
Natthu Narayan Labade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752988
|
|
NATTHU NARAYAN LABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-010-001/420
(KONDALA ZAMARE)
|
1832001000NRG24290220240200129
|
29/02/2024
|
Namdeo Nivrutti Wani
|
1832001WL022422
|
Namdeo Nivrutti Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753020
|
|
MR NAMDEV NIVRUTTI WANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-010-001/511
(KONDALA ZAMARE)
|
1832001000NRG24290220240200133
|
29/02/2024
|
kisan dhondu soanr
|
1832001WL022422
|
kisan dhondu soanr
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751555
|
|
KISAN DHONDU SONAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
WASHIM
|
MH-32-001-010-001/511
(KONDALA ZAMARE)
|
1832001000NRG24290220240200134
|
29/02/2024
|
sakhu kisan sonar
|
1832001WL022422
|
sakhu kisan sonar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751558
|
|
SAKHU KISAN SONAR
|
HDFC BANK LTD(607152)
|
|
147
|
WASHIM
|
MH-32-001-010-001/523
(KONDALA ZAMARE)
|
1832001000NRG24280220240198799
|
29/02/2024
|
mahadev gajanan somatkar
|
1832001WL022336
|
mahadev gajanan somatkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751526
|
|
MR MAHADEV GAJANAN SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-010-001/527
(KONDALA ZAMARE)
|
1832001000NRG24290220240199977
|
29/02/2024
|
Gajanan Badri Wani
|
1832001WL022408
|
Gajanan Badri Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753018
|
|
GAJANAN BADRI WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
WASHIM
|
MH-32-001-010-001/70
(KONDALA ZAMARE)
|
1832001000NRG24290220240199979
|
29/02/2024
|
Pralhad Gajanan Wathore
|
1832001WL022408
|
Pralhad Gajanan Wathore
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753029
|
|
PRALHAD GAJANAN WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WASHIM
|
MH-32-001-010-001/82
(KONDALA ZAMARE)
|
1832001000NRG24290220240199981
|
29/02/2024
|
Visharanti Hanuman Ingole
|
1832001WL022408
|
Visharanti Hanuman Ingole
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751550
|
|
VISHRANTI HANUMAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
WASHIM
|
MH-32-001-019-001/214
(SAKHARA)
|
1832001000NRG24290220240199839
|
29/02/2024
|
Ramprasad Bhagvan Ingale
|
1832001WL022397
|
Ramprasad Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753017
|
|
MR RAMPRASAD BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-019-001/216
(SAKHARA)
|
1832001000NRG24290220240199840
|
29/02/2024
|
Gajanan Bhagvan Ingale
|
1832001WL022397
|
Gajanan Bhagvan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751556
|
|
GAJANAN BHAGWAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-019-001/219
(SAKHARA)
|
1832001000NRG24290220240199842
|
29/02/2024
|
Santosh Gajanan Ingale
|
1832001WL022397
|
Santosh Gajanan Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751553
|
|
MR SANTOSH GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24290220240199847
|
29/02/2024
|
Archana Namdeo Ingale
|
1832001WL022397
|
Archana Namdeo Ingale
|
00415
|
SBIN0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240751564
|
|
MRS ARCHANA NAMDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001000NRG24290220240199846
|
29/02/2024
|
Namdev Shalikram Ingle
|
1832001WL022397
|
Namdev Shalikram Ingle
|
00415
|
SBIN0000503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240751563
|
|
NAMDEV SHALIKRAM INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WASHIM
|
MH-32-001-019-001/55
(SAKHARA)
|
1832001000NRG24290220240199854
|
29/02/2024
|
Laxmi Santosh Ingale
|
1832001WL022397
|
Laxmi Santosh Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751565
|
|
LAXMI SANTOSH INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
157
|
WASHIM
|
MH-32-001-004-002/166
(KONDALA MAHALI)
|
1832001000NRG24290220240199872
|
29/02/2024
|
Vinod Vijaysing Rathod
|
1832001WL022399
|
Vinod Vijaysing Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753012
|
|
MR VINOD VIJAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
WASHIM
|
MH-32-001-004-002/409
(KONDALA MAHALI)
|
1832001000NRG24290220240199823
|
29/02/2024
|
Parvesh Dasharath Dhot
|
1832001WL022395
|
Parvesh Dasharath Dhot
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752992
|
|
MR PARVESH DASHARATH DHOTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHIM
|
MH-32-001-004-002/443
(KONDALA MAHALI)
|
1832001000NRG24290220240199887
|
29/02/2024
|
Ashok Bibishan Rathod
|
1832001WL022401
|
Ashok Bibishan Rathod
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753005
|
|
MR ASHOK BIBISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
WASHIM
|
MH-32-001-010-001/171
(KONDALA ZAMARE)
|
1832001000NRG24280220240198778
|
29/02/2024
|
Santosh Sitaram Bundhe
|
1832001WL022335
|
Santosh Sitaram Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752994
|
|
SANTOSH SITARAM BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
WASHIM
|
MH-32-001-010-001/172
(KONDALA ZAMARE)
|
1832001000NRG24280220240198779
|
29/02/2024
|
Devrav Kisan Bundhe
|
1832001WL022335
|
Devrav Kisan Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753009
|
|
DEVRAO KISAN BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WASHIM
|
MH-32-001-010-001/172
(KONDALA ZAMARE)
|
1832001000NRG24280220240198780
|
29/02/2024
|
Vandnabai Devrao Bundhe
|
1832001WL022335
|
Vandnabai Devrao Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753008
|
|
VANDANA DEVRAO BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WASHIM
|
MH-32-001-010-001/204
(KONDALA ZAMARE)
|
1832001000NRG24290220240200122
|
29/02/2024
|
Sunita Waman Sonar
|
1832001WL022422
|
Sunita Waman Sonar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751539
|
|
MRS SUNITA KADUJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-010-001/207
(KONDALA ZAMARE)
|
1832001000NRG24290220240200164
|
29/02/2024
|
Sumanbai Pralhad Shinde
|
1832001WL022425
|
Sumanbai Pralhad Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753026
|
|
MRS SUMAN PRALHAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-010-001/219
(KONDALA ZAMARE)
|
1832001000NRG24280220240198781
|
29/02/2024
|
Gajanan Vishwnath Ingole
|
1832001WL022335
|
Gajanan Vishwnath Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753011
|
|
MR GAJANAN VISHWNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-010-001/220
(KONDALA ZAMARE)
|
1832001000NRG24290220240199969
|
29/02/2024
|
Rekha Vinod Ingole
|
1832001WL022408
|
Rekha Vinod Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751543
|
|
MS REKHA VINOD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHIM
|
MH-32-001-010-001/226
(KONDALA ZAMARE)
|
1832001000NRG24290220240199970
|
29/02/2024
|
Parvati Namdev Ingole
|
1832001WL022408
|
Parvati Namdev Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753019
|
|
MRS PARUBAI NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-010-001/254
(KONDALA ZAMARE)
|
1832001000NRG24290220240200166
|
29/02/2024
|
Balu Laxman Ghodke
|
1832001WL022425
|
Balu Laxman Ghodke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753027
|
|
MR BALU LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
WASHIM
|
MH-32-001-010-001/254
(KONDALA ZAMARE)
|
1832001000NRG24290220240200165
|
29/02/2024
|
Bebi Laxman Ghodke
|
1832001WL022425
|
Bebi Laxman Ghodke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753025
|
|
MRS BEBI LAXMAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-010-001/352
(KONDALA ZAMARE)
|
1832001000NRG24280220240198797
|
29/02/2024
|
Vandana Sanjay Dhanagar
|
1832001WL022336
|
Vandana Sanjay Dhanagar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751542
|
|
MRS VANDANA SANJAY DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-010-001/391
(KONDALA ZAMARE)
|
1832001000NRG24290220240199972
|
29/02/2024
|
Vinod Manikarao Bundhe
|
1832001WL022408
|
Vinod Manikarao Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753006
|
|
VINOD MANIK BUNDHE
|
ICICI BANK LTD(508534)
|
|
172
|
WASHIM
|
MH-32-001-010-001/420
(KONDALA ZAMARE)
|
1832001000NRG24290220240200130
|
29/02/2024
|
Shobha Namdeo Wani
|
1832001WL022422
|
Shobha Namdeo Wani
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751533
|
|
MRS SHOBHA NAMDEV WANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-010-001/483
(KONDALA ZAMARE)
|
1832001000NRG24290220240199975
|
29/02/2024
|
rekha ambadas ingole
|
1832001WL022408
|
rekha ambadas ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751541
|
|
MRS REKHA AMBADAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WASHIM
|
MH-32-001-010-001/486
(KONDALA ZAMARE)
|
1832001000NRG24290220240199976
|
29/02/2024
|
manglal shriram ingole
|
1832001WL022408
|
manglal shriram ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751566
|
|
MRS MANGAL SHRIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-010-001/543
(KONDALA ZAMARE)
|
1832001000NRG24280220240198800
|
29/02/2024
|
dagdu bhaju shinde
|
1832001WL022336
|
dagdu bhaju shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751536
|
|
MR DAGDU BHOLU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHIM
|
MH-32-001-010-001/543
(KONDALA ZAMARE)
|
1832001000NRG24280220240198801
|
29/02/2024
|
suman dagdu shinde
|
1832001WL022336
|
suman dagdu shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751551
|
|
MRS SUMANBAI DAGADU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHIM
|
MH-32-001-010-001/632
(KONDALA ZAMARE)
|
1832001000NRG24280220240198791
|
29/02/2024
|
Aarti Vitthal Ingole
|
1832001WL022335
|
Aarti Vitthal Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751547
|
|
MS AARTI VITTHAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-010-001/649
(KONDALA ZAMARE)
|
1832001000NRG24290220240200168
|
29/02/2024
|
Sandip Rambhau Ghodke
|
1832001WL022425
|
Sandip Rambhau Ghodke
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753024
|
|
MR SANDIP RAMBHAU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHIM
|
MH-32-001-010-001/78
(KONDALA ZAMARE)
|
1832001000NRG24290220240200135
|
29/02/2024
|
Datta Sampat Sonar
|
1832001WL022422
|
Datta Sampat Sonar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751532
|
|
MR DATTA SAMPAT SONAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
WASHIM
|
MH-32-001-010-001/89
(KONDALA ZAMARE)
|
1832001000NRG24280220240198803
|
29/02/2024
|
Sangita Prahalad Hatakar
|
1832001WL022336
|
Sangita Prahalad Hatakar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751540
|
|
MRS SANGITA PRALHAD HATKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
WASHIM
|
MH-32-001-019-001/70
(SAKHARA)
|
1832001000NRG24290220240199855
|
29/02/2024
|
Bandu Motiram Raut
|
1832001WL022397
|
Bandu Motiram Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753028
|
|
BANDU MOTIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
182
|
WASHIM
|
MH-32-001-008-001/119
(SAPALI)
|
1832001008NRG24290220240199214
|
29/02/2024
|
Rekha Ratan Dhage
|
1832001008WL022364
|
Rekha Ratan Dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751535
|
|
REKHATAI RATAN DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
WASHIM
|
MH-32-001-008-002/369
(SAPALI)
|
1832001008NRG24290220240199231
|
29/02/2024
|
Waman Uttam Dhuldhule
|
1832001008WL022364
|
Waman Uttam Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751629
|
|
MR WAMAN UTTAM DHULDHULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHIM
|
MH-32-001-008-002/54
(SAPALI)
|
1832001008NRG24290220240199235
|
29/02/2024
|
Ravi Sahebrao Aaru
|
1832001008WL022364
|
Ravi Sahebrao Aaru
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752990
|
|
MR RAVI SAHEBRAO AARU
|
STATE BANK OF INDIA(508548)
|
|
185
|
WASHIM
|
MH-32-001-008-002/7080412
(SAPALI)
|
1832001008NRG24290220240199239
|
29/02/2024
|
Ratan Narayn Dhuldhule
|
1832001008WL022364
|
Ratan Narayn Dhuldhule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752989
|
|
RATAN NARAYAN DHULDHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
WASHIM
|
MH-32-001-008-003/321
(SAPALI)
|
1832001008NRG24290220240199263
|
29/02/2024
|
Sahebrav Kaniram Rathod
|
1832001008WL022364
|
Sahebrav Kaniram Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753013
|
|
MR SAHEBRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
WASHIM
|
MH-32-001-008-003/332
(SAPALI)
|
1832001008NRG24290220240199269
|
29/02/2024
|
Ankush Shesharao Chavan
|
1832001008WL022364
|
Ankush Shesharao Chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751560
|
|
ANKUSH SHESHRAO CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WASHIM
|
MH-32-001-047-001/148
(WARA JAHANGIR)
|
1832001047NRG24290220240200622
|
29/02/2024
|
sriram anada kawte
|
1832001047WL022467
|
sriram anada kawte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751525
|
|
SRIRAM ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24290220240200631
|
29/02/2024
|
data anda kashte
|
1832001047WL022467
|
data anda kashte
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751524
|
|
DATTA ANANDA KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-047-001/666
(WARA JAHANGIR)
|
1832001047NRG24290220240200633
|
29/02/2024
|
Dilip Panditrao Lambhade
|
1832001047WL022467
|
Dilip Panditrao Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240753010
|
|
MR DILIP PANDITRAO LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WASHIM
|
MH-32-001-047-001/733
(WARA JAHANGIR)
|
1832001047NRG24290220240200634
|
29/02/2024
|
Om Ramesh Patale
|
1832001047WL022467
|
Om Ramesh Patale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751548
|
|
MR OM RAMESH PATALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
WASHIM
|
MH-32-001-047-001/736
(WARA JAHANGIR)
|
1832001047NRG24290220240200635
|
29/02/2024
|
Shrikrushna Baban Kashate
|
1832001047WL022467
|
Shrikrushna Baban Kashate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751545
|
|
MR SHRIKRUSHNA BABAN KASHTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
193
|
WASHIM
|
MH-32-001-010-001/356
(KONDALA ZAMARE)
|
1832001000NRG24290220240200125
|
29/02/2024
|
Laxman Dhondu sonar
|
1832001WL022422
|
Laxman Dhondu sonar
|
00415
|
SBIN0019240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751546
|
|
MR LAXMAN DHONDU SONAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
WASHIM
|
MH-32-001-010-001/298
(KONDALA ZAMARE)
|
1832001000NRG24280220240198796
|
29/02/2024
|
Ramdas Aanna Manjare
|
1832001WL022336
|
Ramdas Aanna Manjare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752973
|
|
MR RAMDAS MANJRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WASHIM
|
MH-32-001-010-001/69
(KONDALA ZAMARE)
|
1832001000NRG24290220240199978
|
29/02/2024
|
Triguna Samadhan Vathore
|
1832001WL022408
|
Triguna Samadhan Vathore
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752972
|
|
MRS TRIGUNA SAMADHAN WATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
WASHIM
|
MH-32-001-004-002/131
(KONDALA MAHALI)
|
1832001000NRG24290220240200172
|
29/02/2024
|
Gokul Govinda Pawar
|
1832001WL022426
|
Gokul Govinda Pawar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751583
|
|
GOKUL GOVINDA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
WASHIM
|
MH-32-001-004-002/411
(KONDALA MAHALI)
|
1832001000NRG24280220240198822
|
29/02/2024
|
Dnyaneshwar Mahadev Bhise
|
1832001WL022338
|
Dnyaneshwar Mahadev Bhise
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751581
|
|
DNYANESHWAR MAHADEV BHISE
|
BANK OF INDIA(508505)
|
|
198
|
WASHIM
|
MH-32-001-004-002/411
(KONDALA MAHALI)
|
1832001000NRG24280220240198823
|
29/02/2024
|
Jyoti Dnyaneshwar Bhise
|
1832001WL022338
|
Jyoti Dnyaneshwar Bhise
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751580
|
|
JYOTI DYANESHWAR BHISE
|
UNION BANK OF INDIA(508500)
|
|
199
|
WASHIM
|
MH-32-001-004-002/444
(KONDALA MAHALI)
|
1832001000NRG24290220240199888
|
29/02/2024
|
Sudarshan Janardhan Rathod
|
1832001WL022401
|
Sudarshan Janardhan Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751579
|
|
SUDARSHAN JANARDAN&ARCHANA SUDARSHAN RA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WASHIM
|
MH-32-001-004-002/66
(KONDALA MAHALI)
|
1832001000NRG24290220240200175
|
29/02/2024
|
Maroti Devman Sontakke
|
1832001WL022426
|
Maroti Devman Sontakke
|
00468
|
UBIN0557641
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240751582
|
|
MAROTI DEVMAN SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
201
|
WASHIM
|
MH-32-001-010-001/82
(KONDALA ZAMARE)
|
1832001000NRG24290220240199980
|
29/02/2024
|
Hanuman Shahaji Ingole
|
1832001WL022408
|
Hanuman Shahaji Ingole
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751584
|
|
MR HANUMAN SHAHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-042-001/54
(DHANORA BK)
|
1832001000NRG24290220240200182
|
29/02/2024
|
Shankar pralhad wakudkar
|
1832001WL022427
|
Shankar pralhad wakudkar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751624
|
|
SHANKAR PRALHAD WAKUDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
203
|
WASHIM
|
MH-32-001-004-001/107
(KONDALA MAHALI)
|
1832001000NRG24290220240200169
|
29/02/2024
|
data abhiman bhise
|
1832001WL022426
|
data abhiman bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751604
|
|
BHISE DATTA ABHIMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
WASHIM
|
MH-32-001-004-001/428
(KONDALA MAHALI)
|
1832001000NRG24290220240200170
|
29/02/2024
|
Gajanan Data Bhise
|
1832001WL022426
|
Gajanan Data Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751633
|
|
GAJANAN DATTA BHISE
|
ICICI BANK LTD(508534)
|
|
205
|
WASHIM
|
MH-32-001-004-002/129
(KONDALA MAHALI)
|
1832001000NRG24290220240199815
|
29/02/2024
|
Anil Sugram Pawar
|
1832001WL022395
|
Anil Sugram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752863
|
|
ANIL SUGRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
WASHIM
|
MH-32-001-004-002/129
(KONDALA MAHALI)
|
1832001000NRG24290220240199816
|
29/02/2024
|
Bhagyshri Anil Pawar
|
1832001WL022395
|
Bhagyshri Anil Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752864
|
|
BHAGYASHRI ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
WASHIM
|
MH-32-001-004-002/130
(KONDALA MAHALI)
|
1832001000NRG24290220240199818
|
29/02/2024
|
Aruna Sunil Pawar
|
1832001WL022395
|
Aruna Sunil Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752865
|
|
ARUNA SUNIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
WASHIM
|
MH-32-001-004-002/137
(KONDALA MAHALI)
|
1832001000NRG24290220240200173
|
29/02/2024
|
Neha Laxman Sontakke
|
1832001WL022426
|
Neha Laxman Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752866
|
|
NEHA LAXMAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WASHIM
|
MH-32-001-004-002/17
(KONDALA MAHALI)
|
1832001000NRG24290220240199883
|
29/02/2024
|
Gumpha Shamrao Pawar
|
1832001WL022401
|
Gumpha Shamrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751615
|
|
MRS GUMFA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-004-002/171
(KONDALA MAHALI)
|
1832001000NRG24290220240199820
|
29/02/2024
|
Mayuri Shubham Dhote
|
1832001WL022395
|
Mayuri Shubham Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752862
|
|
MAYURI SHUBHAM DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WASHIM
|
MH-32-001-004-002/173
(KONDALA MAHALI)
|
1832001000NRG24290220240200174
|
29/02/2024
|
Pushpa Gajanan Bhoyar
|
1832001WL022426
|
Pushpa Gajanan Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751622
|
|
PUSHPA GAJANAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24280220240198806
|
29/02/2024
|
Bebi Baliram Jadhav
|
1832001WL022337
|
Bebi Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751619
|
|
BEBIBAI BALIRAM & BALIRAM MERAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24280220240198807
|
29/02/2024
|
Nitesh Baliram Jadhav
|
1832001WL022337
|
Nitesh Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752868
|
|
NITIN BALIRAM JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-004-002/2
(KONDALA MAHALI)
|
1832001000NRG24290220240199884
|
29/02/2024
|
Ramdas Jayaram Rathod
|
1832001WL022401
|
Ramdas Jayaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751609
|
|
Mr. RAMDAS JAYRAM JADHAV
|
INDIAN BANK(607105)
|
|
215
|
WASHIM
|
MH-32-001-004-002/20
(KONDALA MAHALI)
|
1832001000NRG24290220240199873
|
29/02/2024
|
gopal Nandu Rathod
|
1832001WL022399
|
gopal Nandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751630
|
|
MR GOPAL NANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-004-002/21
(KONDALA MAHALI)
|
1832001000NRG24290220240199875
|
29/02/2024
|
Pooja Bhimrao Rathod
|
1832001WL022399
|
Pooja Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751631
|
|
POOJA BHIMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
217
|
WASHIM
|
MH-32-001-004-002/25
(KONDALA MAHALI)
|
1832001000NRG24290220240199822
|
29/02/2024
|
Nirmala Vitthal Rathod
|
1832001WL022395
|
Nirmala Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751607
|
|
RATHOD NIRMALA VITHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WASHIM
|
MH-32-001-004-002/25
(KONDALA MAHALI)
|
1832001000NRG24290220240199821
|
29/02/2024
|
Vitthal Kaniram Rathod
|
1832001WL022395
|
Vitthal Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751613
|
|
NIRMALA WO VITTHAL KANIRAM RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24280220240198808
|
29/02/2024
|
MAROTI SHESHARAO PAWAR
|
1832001WL022337
|
MAROTI SHESHARAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751612
|
|
MAROTI SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24280220240198809
|
29/02/2024
|
RANJANA MAROTI PAWAR
|
1832001WL022337
|
RANJANA MAROTI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751611
|
|
RANJANA / MAROTI SHESHRAO PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
WASHIM
|
MH-32-001-004-002/445
(KONDALA MAHALI)
|
1832001000NRG24290220240199889
|
29/02/2024
|
Dilip Janardhan Rathod
|
1832001WL022401
|
Dilip Janardhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751620
|
|
DILIP JANARDAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
WASHIM
|
MH-32-001-004-002/448
(KONDALA MAHALI)
|
1832001000NRG24290220240199876
|
29/02/2024
|
Shrikrushna Kantilal Chavhan
|
1832001WL022399
|
Shrikrushna Kantilal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751614
|
|
SHRIKRUSHNA KANTILAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WASHIM
|
MH-32-001-004-002/452
(KONDALA MAHALI)
|
1832001000NRG24290220240199890
|
29/02/2024
|
Vinesh Atmaram Jadhao
|
1832001WL022401
|
Vinesh Atmaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751608
|
|
JADHAO ATMARAM DAGADU AND VINESH ATMARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
WASHIM
|
MH-32-001-004-002/507
(KONDALA MAHALI)
|
1832001000NRG24290220240199824
|
29/02/2024
|
Satish Baliram Jadhav
|
1832001WL022395
|
Satish Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751621
|
|
SUSHAMA SATISH & SATISH BALIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
WASHIM
|
MH-32-001-004-002/509
(KONDALA MAHALI)
|
1832001000NRG24280220240198827
|
29/02/2024
|
Savita Dilip Bhise
|
1832001WL022338
|
Savita Dilip Bhise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752867
|
|
SAVITA DILIP BHISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
WASHIM
|
MH-32-001-004-002/51
(KONDALA MAHALI)
|
1832001000NRG24280220240198811
|
29/02/2024
|
Mahadeo Madhukar Choudhari
|
1832001WL022337
|
Mahadeo Madhukar Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751617
|
|
MR MAHADEV MADUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-004-002/51
(KONDALA MAHALI)
|
1832001000NRG24280220240198812
|
29/02/2024
|
Ranjana Mahadeo Choudhari
|
1832001WL022337
|
Ranjana Mahadeo Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751616
|
|
MRS RANJANA MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-004-002/513
(KONDALA MAHALI)
|
1832001000NRG24280220240198813
|
29/02/2024
|
Swati Manesh Dhote
|
1832001WL022337
|
Swati Manesh Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752869
|
|
SWATI MANESH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
WASHIM
|
MH-32-001-004-002/518
(KONDALA MAHALI)
|
1832001000NRG24290220240199825
|
29/02/2024
|
Beby Ashok Rathod
|
1832001WL022395
|
Beby Ashok Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752861
|
|
BEBITAI ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24280220240198815
|
29/02/2024
|
Pramila Sopan Dhote
|
1832001WL022337
|
Pramila Sopan Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751632
|
|
PRAMILA SOPAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24280220240198814
|
29/02/2024
|
Sopan Vishram Dhote
|
1832001WL022337
|
Sopan Vishram Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751603
|
|
SOPAN VISHRAM DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WASHIM
|
MH-32-001-004-002/59
(KONDALA MAHALI)
|
1832001000NRG24280220240198817
|
29/02/2024
|
VItthal Chandrabhan Dhote
|
1832001WL022337
|
VItthal Chandrabhan Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751610
|
|
VITTHAL CHANDRABHAN DHOTE
|
BANK OF INDIA(508505)
|
|
233
|
WASHIM
|
MH-32-001-004-002/66
(KONDALA MAHALI)
|
1832001000NRG24290220240200176
|
29/02/2024
|
Sunanda Maroti Sontakke
|
1832001WL022426
|
Sunanda Maroti Sontakke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240751605
|
|
SUNANDA MAROTI SONTAKKE
|
BANK OF INDIA(508505)
|
|
234
|
WASHIM
|
MH-32-001-004-002/82
(KONDALA MAHALI)
|
1832001000NRG24280220240198818
|
29/02/2024
|
Prakash Devidas Jadhav
|
1832001WL022337
|
Prakash Devidas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751606
|
|
JADHAO PAKASH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WASHIM
|
MH-32-001-004-002/83
(KONDALA MAHALI)
|
1832001000NRG24290220240199891
|
29/02/2024
|
Mohan Devidas Jadhav
|
1832001WL022401
|
Mohan Devidas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751618
|
|
KANTA / MOHAN DEVIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
WASHIM
|
MH-32-001-008-002/239
(SAPALI)
|
1832001008NRG24290220240199222
|
29/02/2024
|
Mahadev Suryabhan Gawande
|
1832001008WL022364
|
Mahadev Suryabhan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751591
|
|
GAWANDE MAHADEO SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
WASHIM
|
MH-32-001-008-002/3
(SAPALI)
|
1832001008NRG24290220240199229
|
29/02/2024
|
Sahebrao Kashiram Dhage
|
1832001008WL022364
|
Sahebrao Kashiram Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751592
|
|
WANKHEDE SAHEBRAO KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WASHIM
|
MH-32-001-008-002/9
(SAPALI)
|
1832001008NRG24290220240199242
|
29/02/2024
|
Madan Atmaram Ugale
|
1832001008WL022364
|
Madan Atmaram Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751623
|
|
UGLE MADAN AATMARAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-010-001/288
(KONDALA ZAMARE)
|
1832001000NRG24280220240198783
|
29/02/2024
|
Tai vijay Ingole
|
1832001WL022335
|
Tai vijay Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752871
|
|
TAI VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-010-001/446
(KONDALA ZAMARE)
|
1832001000NRG24290220240200132
|
29/02/2024
|
mukta rajendr pirane
|
1832001WL022422
|
mukta rajendr pirane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752873
|
|
MS MUKTA SHIVAJI GOLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-010-001/504
(KONDALA ZAMARE)
|
1832001000NRG24280220240198785
|
29/02/2024
|
asha shnakar zamare
|
1832001WL022335
|
asha shnakar zamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752874
|
|
ASHA SHANKAR ZAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
WASHIM
|
MH-32-001-010-001/99
(KONDALA ZAMARE)
|
1832001000NRG24280220240198804
|
29/02/2024
|
Anjali Ramesh Tayde
|
1832001WL022336
|
Anjali Ramesh Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752872
|
|
ANJALI RAMESH TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
WASHIM
|
MH-32-001-047-001/1173
(WARA JAHANGIR)
|
1832001047NRG24290220240200620
|
29/02/2024
|
arti rameshwar Lambhade
|
1832001047WL022467
|
arti rameshwar Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751599
|
|
ARTI RAMESHWAR LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
WASHIM
|
MH-32-001-047-001/1174
(WARA JAHANGIR)
|
1832001047NRG24290220240200621
|
29/02/2024
|
shila madan khorane
|
1832001047WL022467
|
shila madan khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751602
|
|
SHILA MADAN KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
WASHIM
|
MH-32-001-047-001/180
(WARA JAHANGIR)
|
1832001047NRG24290220240200623
|
29/02/2024
|
namDaBai gajanan mitkari
|
1832001047WL022467
|
namDaBai gajanan mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751600
|
|
NAMDABAI GAJANAN MITKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
WASHIM
|
MH-32-001-047-001/255
(WARA JAHANGIR)
|
1832001047NRG24290220240200625
|
29/02/2024
|
Santosh ananda kashte
|
1832001047WL022467
|
Santosh ananda kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751593
|
|
SANTOSH ANANDA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-047-001/255
(WARA JAHANGIR)
|
1832001047NRG24290220240200626
|
29/02/2024
|
shobha santosh kashte
|
1832001047WL022467
|
shobha santosh kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751601
|
|
SHOBHABAI SANTOSH KASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
WASHIM
|
MH-32-001-047-001/283
(WARA JAHANGIR)
|
1832001047NRG24290220240200627
|
29/02/2024
|
santuji govinda ghondage
|
1832001047WL022467
|
santuji govinda ghondage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751596
|
|
SANTUJI GOVINDA DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
WASHIM
|
MH-32-001-047-001/49
(WARA JAHANGIR)
|
1832001047NRG24290220240200632
|
29/02/2024
|
Saraswati Datta Kashte
|
1832001047WL022467
|
Saraswati Datta Kashte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751594
|
|
SARSWATI DATTA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
WASHIM
|
MH-32-001-047-001/827
(WARA JAHANGIR)
|
1832001047NRG24290220240200638
|
29/02/2024
|
Raju Tukaram kHornE
|
1832001047WL022467
|
Raju Tukaram kHornE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751598
|
|
KHORNE RAJU TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
WASHIM
|
MH-32-001-047-001/834
(WARA JAHANGIR)
|
1832001047NRG24290220240200639
|
29/02/2024
|
GaJanan Tukaram KHornE
|
1832001047WL022467
|
GaJanan Tukaram KHornE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751595
|
|
GAJANAN TUKARAM KHORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-047-001/99
(WARA JAHANGIR)
|
1832001047NRG24290220240200642
|
29/02/2024
|
SanjayBarkU kHoDwE
|
1832001047WL022467
|
SanjayBarkU kHoDwE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240751597
|
|
KHODKE SANJAY BARKU//ASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
WASHIM
|
MH-32-001-082-001/739
(TONDGAON)
|
1832001000NRG24280220240198691
|
29/02/2024
|
Godavari Anil Dhole
|
1832001WL022326
|
Godavari Anil Dhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752870
|
|
GODAVARI ANIL DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
254
|
WASHIM
|
MH-32-001-010-001/117
(KONDALA ZAMARE)
|
1832001000NRG24280220240198794
|
29/02/2024
|
Kiran Ravi Dhotre
|
1832001WL022336
|
Kiran Ravi Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752902
|
|
KIRAN RAVI DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
WASHIM
|
MH-32-001-004-002/130
(KONDALA MAHALI)
|
1832001000NRG24290220240199817
|
29/02/2024
|
Sunil Sugram Pawar
|
1832001WL022395
|
Sunil Sugram Pawar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752904
|
|
SUNIL SUGRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
WASHIM
|
MH-32-001-004-002/36
(KONDALA MAHALI)
|
1832001000NRG24280220240198819
|
29/02/2024
|
Gajanan Nathuji Dhote
|
1832001WL022338
|
Gajanan Nathuji Dhote
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752917
|
|
GAJANAN NATHU DHOTE
|
BANK OF INDIA(508505)
|
|
257
|
WASHIM
|
MH-32-001-004-002/36
(KONDALA MAHALI)
|
1832001000NRG24280220240198820
|
29/02/2024
|
Varshabai Gajanan Dhote
|
1832001WL022338
|
Varshabai Gajanan Dhote
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752922
|
|
VARSHA GAJANAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
WASHIM
|
MH-32-001-010-001/298
(KONDALA ZAMARE)
|
1832001000NRG24280220240198795
|
29/02/2024
|
Anna Maroti Manazare
|
1832001WL022336
|
Anna Maroti Manazare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752910
|
|
ANNA MAROTI MANJRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
WASHIM
|
MH-32-001-010-001/446
(KONDALA ZAMARE)
|
1832001000NRG24290220240200131
|
29/02/2024
|
rajendr visvas pirane
|
1832001WL022422
|
rajendr visvas pirane
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752918
|
|
RAJENDRA VISHVAS PIRANE
|
AXIS BANK(607153)
|
|
260
|
WASHIM
|
MH-32-001-010-001/489
(KONDALA ZAMARE)
|
1832001000NRG24280220240198798
|
29/02/2024
|
rajesh arjuna gavnade
|
1832001WL022336
|
rajesh arjuna gavnade
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752911
|
|
Mr. RAJESH ARJUN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
WASHIM
|
MH-32-001-010-001/504
(KONDALA ZAMARE)
|
1832001000NRG24280220240198784
|
29/02/2024
|
shankar jijiba zamare
|
1832001WL022335
|
shankar jijiba zamare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752908
|
|
SHANKAR JIJEBA ZAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
262
|
WASHIM
|
MH-32-001-010-001/626
(KONDALA ZAMARE)
|
1832001000NRG24280220240198786
|
29/02/2024
|
Gopal Devarao Bundhe
|
1832001WL022335
|
Gopal Devarao Bundhe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752920
|
|
Mr. GOPAL DEVRAO BUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
WASHIM
|
MH-32-001-010-001/626
(KONDALA ZAMARE)
|
1832001000NRG24280220240198787
|
29/02/2024
|
Nikita Gopal Bundhe
|
1832001WL022335
|
Nikita Gopal Bundhe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752916
|
|
NIKITA GOPAL BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
WASHIM
|
MH-32-001-010-001/630
(KONDALA ZAMARE)
|
1832001000NRG24280220240198789
|
29/02/2024
|
Ramprasad Arjuna Ingole
|
1832001WL022335
|
Ramprasad Arjuna Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752906
|
|
RAMPRASAD ARJUNA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
WASHIM
|
MH-32-001-010-001/630
(KONDALA ZAMARE)
|
1832001000NRG24280220240198788
|
29/02/2024
|
Sindhu Ramprasad Ingole
|
1832001WL022335
|
Sindhu Ramprasad Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752919
|
|
SINDHU RAMPRASAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
WASHIM
|
MH-32-001-010-001/632
(KONDALA ZAMARE)
|
1832001000NRG24280220240198790
|
29/02/2024
|
Vitthal Ramprasad Ingole
|
1832001WL022335
|
Vitthal Ramprasad Ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752914
|
|
VITTHAL RAMPRASAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
WASHIM
|
MH-32-001-010-001/89
(KONDALA ZAMARE)
|
1832001000NRG24280220240198802
|
29/02/2024
|
Prahalad Chanpat Hatakar
|
1832001WL022336
|
Prahalad Chanpat Hatakar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752912
|
|
PRALHAD CHANPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
268
|
WASHIM
|
MH-32-001-008-002/240
(SAPALI)
|
1832001008NRG24290220240199224
|
29/02/2024
|
Lilabai Suryabhan Gawande
|
1832001008WL022364
|
Lilabai Suryabhan Gawande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752936
|
|
LILABAI SURYABHAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
WASHIM
|
MH-32-001-008-002/240
(SAPALI)
|
1832001008NRG24290220240199223
|
29/02/2024
|
Suryabhan Sakharam Gawande
|
1832001008WL022364
|
Suryabhan Sakharam Gawande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752941
|
|
GAWANDE SURYABHA SAKHARAM SHELU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
WASHIM
|
MH-32-001-047-001/1172
(WARA JAHANGIR)
|
1832001047NRG24290220240200618
|
29/02/2024
|
Shivaji baban kashte
|
1832001047WL022467
|
Shivaji baban kashte
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752942
|
|
SHIVAJI BABAN KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WASHIM
|
MH-32-001-047-001/192
(WARA JAHANGIR)
|
1832001047NRG24290220240200624
|
29/02/2024
|
Baban sitaram kashte
|
1832001047WL022467
|
Baban sitaram kashte
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752945
|
|
KASHTE BABAN SITARAM//TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
WASHIM
|
MH-32-001-047-001/437
(WARA JAHANGIR)
|
1832001047NRG24290220240200630
|
29/02/2024
|
Parvati santosH Suratkar
|
1832001047WL022467
|
Parvati santosH Suratkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752931
|
|
PARVATI SANTOSH SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-047-001/437
(WARA JAHANGIR)
|
1832001047NRG24290220240200629
|
29/02/2024
|
SanTosH DnyanBa SuRATkAR
|
1832001047WL022467
|
SanTosH DnyanBa SuRATkAR
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752925
|
|
SANTOSH DNYANBA SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
WASHIM
|
MH-32-001-047-001/762
(WARA JAHANGIR)
|
1832001047NRG24290220240200636
|
29/02/2024
|
Aashruji Baban Jogdand
|
1832001047WL022467
|
Aashruji Baban Jogdand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752934
|
|
JOGADAND ASHRU BABAN//RUKHMINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
275
|
WASHIM
|
MH-32-001-082-001/1067
(TONDGAON)
|
1832001000NRG24280220240198687
|
29/02/2024
|
Kranti Shilanand Dhole
|
1832001WL022326
|
Kranti Shilanand Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752948
|
|
KRANTI SHILANAND DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
WASHIM
|
MH-32-001-019-001/231
(SAKHARA)
|
1832001000NRG24290220240199848
|
29/02/2024
|
Anita Santosh Ingale
|
1832001WL022397
|
Anita Santosh Ingale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752950
|
|
ANITA SANTOSH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
277
|
WASHIM
|
MH-32-001-010-001/112
(KONDALA ZAMARE)
|
1832001000NRG24290220240200163
|
29/02/2024
|
Anita Narayan Dhangar
|
1832001WL022425
|
Anita Narayan Dhangar
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752956
|
|
ANITA NARAYAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WASHIM
|
MH-32-001-010-001/197
(KONDALA ZAMARE)
|
1832001000NRG24290220240199968
|
29/02/2024
|
Godavari Motiram Ingole
|
1832001WL022408
|
Godavari Motiram Ingole
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752953
|
|
GODAVARI MOTIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
WASHIM
|
MH-32-001-010-001/269
(KONDALA ZAMARE)
|
1832001000NRG24290220240199971
|
29/02/2024
|
Ramprasad Bhagvanrao Sarnaik
|
1832001WL022408
|
Ramprasad Bhagvanrao Sarnaik
|
00729
|
ADCC0000113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240752954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
WASHIM
|
MH-32-001-010-001/391
(KONDALA ZAMARE)
|
1832001000NRG24290220240199973
|
29/02/2024
|
Laxmi Vinod Bundhe
|
1832001WL022408
|
Laxmi Vinod Bundhe
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240752955
|
|
LAXMI VINOD BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456456
|
456456
|
|
|
|
|
|
|
|