|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WASHIM
|
MH-32-001-074-001/2732
(ANSING)
|
1832001074NRG24010320240202105
|
01/03/2024
|
Saloni sunil shinde
|
1832001074WL022619
|
Saloni sunil shinde
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091002
|
|
MISS SALONI DNYANESHWAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-003-001/220
(TANDALI SHEWAI)
|
1832001003NRG24290220240200989
|
01/03/2024
|
Sachin Dinkarrao Hamane
|
1832001003WL022492
|
Sachin Dinkarrao Hamane
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090953
|
|
SACHIN DINKAR HAMANE
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-084-001/178
(SHIRPUTI)
|
1832001084NRG24010320240202680
|
01/03/2024
|
Vitthal Madhukar Patil
|
1832001084WL022680
|
Vitthal Madhukar Patil
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090951
|
|
VITTHAL MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-084-001/427
(SHIRPUTI)
|
1832001084NRG24010320240202725
|
01/03/2024
|
SUDHAKAR BABURAO JADHAO
|
1832001084WL022680
|
SUDHAKAR BABURAO JADHAO
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090952
|
|
SUDHAKAR BABURAO JAD
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-084-001/562
(SHIRPUTI)
|
1832001084NRG24010320240202733
|
01/03/2024
|
Ravindra Narayan Patil
|
1832001084WL022680
|
Ravindra Narayan Patil
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091020
|
|
RAVINDRA NARAYAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
WASHIM
|
MH-32-001-003-001/480
(TANDALI SHEWAI)
|
1832001003NRG24290220240201022
|
01/03/2024
|
Digambar Sadashiv Bhalerav
|
1832001003WL022492
|
Digambar Sadashiv Bhalerav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090742
|
|
DIGAMBAR SADASHIV BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24290220240200980
|
01/03/2024
|
Dnyaneshwar Sudhakar Rathod
|
1832001003WL022491
|
Dnyaneshwar Sudhakar Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090767
|
|
DNAYNESHWAR SUDHAKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
WASHIM
|
MH-32-001-004-002/489
(KONDALA MAHALI)
|
1832001000NRG24010320240201450
|
01/03/2024
|
Sham Bhaurav Patil
|
1832001WL022541
|
Sham Bhaurav Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090992
|
|
SHAM BHAURAV PATIL
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-004-002/490
(KONDALA MAHALI)
|
1832001000NRG24010320240201452
|
01/03/2024
|
rajesh bhaurao patil
|
1832001WL022541
|
rajesh bhaurao patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090762
|
|
RAJESH BHAURAO PATIL
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-004-002/494
(KONDALA MAHALI)
|
1832001000NRG24010320240201453
|
01/03/2024
|
Ram Bhaurao Patil
|
1832001WL022541
|
Ram Bhaurao Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090757
|
|
RAM BHAURAV PATIL
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-004-002/494
(KONDALA MAHALI)
|
1832001000NRG24010320240201454
|
01/03/2024
|
Shital Ram Patil
|
1832001WL022541
|
Shital Ram Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090773
|
|
SHITAL RAM PATIL
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-004-002/54
(KONDALA MAHALI)
|
1832001000NRG24010320240201455
|
01/03/2024
|
Gajanan Baliram Dhote
|
1832001WL022541
|
Gajanan Baliram Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090766
|
|
GAJANAN BALIRAM DHOTE
|
BANK OF INDIA(508505)
|
|
13
|
WASHIM
|
MH-32-001-023-001/109
(NAGTHANA)
|
1832001023NRG24010320240202570
|
01/03/2024
|
Madhav bhanudas patel
|
1832001023WL022675
|
Madhav bhanudas patel
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090752
|
|
MADHAV BHANUDAS PADHEL
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-023-001/118
(NAGTHANA)
|
1832001023NRG24010320240202329
|
01/03/2024
|
Jyoti Madan Bhagat
|
1832001023WL022647
|
Jyoti Madan Bhagat
|
00048
|
BKID0009660
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240090780
|
|
JYOTI MADAN BHAGAT
|
BANK OF INDIA(508505)
|
|
15
|
WASHIM
|
MH-32-001-023-001/118
(NAGTHANA)
|
1832001023NRG24010320240202328
|
01/03/2024
|
Madan Vikram Bhagat
|
1832001023WL022647
|
Madan Vikram Bhagat
|
00048
|
BKID0009660
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240090754
|
|
MR MADAN VIKRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-023-001/120
(NAGTHANA)
|
1832001023NRG24010320240202571
|
01/03/2024
|
Ramprasad Kundalik Chavhan
|
1832001023WL022675
|
Ramprasad Kundalik Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090996
|
|
RAMPRASAD KUNDLIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-023-001/130
(NAGTHANA)
|
1832001023NRG24010320240202573
|
01/03/2024
|
Sumanbai Rambhau Solanke
|
1832001023WL022675
|
Sumanbai Rambhau Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090744
|
|
Mrs. SUMANBAI RAMBHAU SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-023-001/136
(NAGTHANA)
|
1832001023NRG24010320240202604
|
01/03/2024
|
Gautam Yashvanta Uchit
|
1832001023WL022676
|
Gautam Yashvanta Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090765
|
|
GAUTAM YASHWANT UCHIT
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-023-001/136
(NAGTHANA)
|
1832001023NRG24010320240202605
|
01/03/2024
|
Sarala Gautam Uchit
|
1832001023WL022676
|
Sarala Gautam Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090785
|
|
SARALA GAUTAM UCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WASHIM
|
MH-32-001-023-001/151
(NAGTHANA)
|
1832001023NRG24010320240202606
|
01/03/2024
|
Dipak Madan Solanke
|
1832001023WL022676
|
Dipak Madan Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090783
|
|
DIPAK MADAN SOLANKE
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-023-001/152
(NAGTHANA)
|
1832001023NRG24010320240202574
|
01/03/2024
|
sanjay bhanudas surushe
|
1832001023WL022675
|
sanjay bhanudas surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090746
|
|
MR SANJAY BHANUDAS SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-023-001/154
(NAGTHANA)
|
1832001023NRG24010320240202575
|
01/03/2024
|
Dnyaneshwar Jijeba Solanke
|
1832001023WL022675
|
Dnyaneshwar Jijeba Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090781
|
|
DNYANESHWAR JIJEBA SOLANKE
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-023-001/154
(NAGTHANA)
|
1832001023NRG24010320240202576
|
01/03/2024
|
Mayuri Dnyaneshwar Solanke
|
1832001023WL022675
|
Mayuri Dnyaneshwar Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090774
|
|
MAYURI DNYANESHWAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-023-001/159
(NAGTHANA)
|
1832001023NRG24010320240202607
|
01/03/2024
|
madhav tukaram surushe
|
1832001023WL022676
|
madhav tukaram surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091001
|
|
MADHAV TUKARAM SURUSHE
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-023-001/172
(NAGTHANA)
|
1832001023NRG24010320240202608
|
01/03/2024
|
Gayabai Nandu Uchit
|
1832001023WL022676
|
Gayabai Nandu Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090753
|
|
GAYABAI NANDU UCHIT
|
BANK OF INDIA(508505)
|
|
26
|
WASHIM
|
MH-32-001-023-001/18
(NAGTHANA)
|
1832001023NRG24010320240202613
|
01/03/2024
|
sayabai yshavant uchit
|
1832001023WL022676
|
sayabai yshavant uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090784
|
|
SAYABAI YASHAVANTA UCHIT
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-023-001/18
(NAGTHANA)
|
1832001023NRG24010320240202612
|
01/03/2024
|
Yashavanta Chinku Uchit
|
1832001023WL022676
|
Yashavanta Chinku Uchit
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090994
|
|
YASHAVANT CHINKU UCHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-023-001/183
(NAGTHANA)
|
1832001023NRG24010320240202616
|
01/03/2024
|
Hanuman Kisan Surushe
|
1832001023WL022676
|
Hanuman Kisan Surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090739
|
|
HANUMAN KISAN SURUSHE
|
CANARA BANK(508532)
|
|
29
|
WASHIM
|
MH-32-001-023-001/184
(NAGTHANA)
|
1832001023NRG24010320240202333
|
01/03/2024
|
Rajesh Kisan Uchit
|
1832001023WL022647
|
Rajesh Kisan Uchit
|
00048
|
BKID0009660
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240090761
|
|
RAJESH KISHAN UCHIT
|
UCO BANK(607066)
|
|
30
|
WASHIM
|
MH-32-001-023-001/189
(NAGTHANA)
|
1832001023NRG24010320240202577
|
01/03/2024
|
Gajanan Dilip Solnke
|
1832001023WL022675
|
Gajanan Dilip Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090995
|
|
GAJANAN DILIP SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-023-001/200
(NAGTHANA)
|
1832001023NRG24010320240202578
|
01/03/2024
|
Waman Keshao Solanke
|
1832001023WL022675
|
Waman Keshao Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090759
|
|
WAMAN KESHAV SOLANKE
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-023-001/201
(NAGTHANA)
|
1832001023NRG24010320240202580
|
01/03/2024
|
Kamal Laxman Solanke
|
1832001023WL022675
|
Kamal Laxman Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090756
|
|
KAMAL LAXMAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-023-001/201
(NAGTHANA)
|
1832001023NRG24010320240202579
|
01/03/2024
|
Laxman Keshao Solanke
|
1832001023WL022675
|
Laxman Keshao Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090755
|
|
LAXMAN KESHAV SOLANKE
|
BANK OF INDIA(508505)
|
|
34
|
WASHIM
|
MH-32-001-023-001/207
(NAGTHANA)
|
1832001023NRG24010320240202619
|
01/03/2024
|
Bhaskar Ananda Solnke
|
1832001023WL022676
|
Bhaskar Ananda Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090748
|
|
BHASKAR ANANDA SOLANKE
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-023-001/209
(NAGTHANA)
|
1832001023NRG24010320240202620
|
01/03/2024
|
Dajiba Ananda Solnke
|
1832001023WL022676
|
Dajiba Ananda Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090749
|
|
DAJIBA ANANDA SOLANKE
|
HDFC BANK LTD(607152)
|
|
36
|
WASHIM
|
MH-32-001-023-001/209
(NAGTHANA)
|
1832001023NRG24010320240202621
|
01/03/2024
|
Dropati Dajiba Solnke
|
1832001023WL022676
|
Dropati Dajiba Solnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090750
|
|
DROUPADIBAI DAJIBA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WASHIM
|
MH-32-001-023-001/234
(NAGTHANA)
|
1832001023NRG24010320240202626
|
01/03/2024
|
Tukaram Ananda Kambale
|
1832001023WL022676
|
Tukaram Ananda Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090745
|
|
TUKARAM AANADA KAMBALE
|
BANK OF INDIA(508505)
|
|
38
|
WASHIM
|
MH-32-001-023-001/235
(NAGTHANA)
|
1832001023NRG24010320240202581
|
01/03/2024
|
Ramdas Bhanudas Solanke
|
1832001023WL022675
|
Ramdas Bhanudas Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090760
|
|
RAMDAS BHANUDAS SOLANKE
|
HDFC BANK LTD(607152)
|
|
39
|
WASHIM
|
MH-32-001-023-001/238
(NAGTHANA)
|
1832001023NRG24010320240202582
|
01/03/2024
|
Hanuman Laxman Solanke
|
1832001023WL022675
|
Hanuman Laxman Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090758
|
|
HANUMAN LAXMAN SOLAN
|
BANK OF BARODA(606985)
|
|
40
|
WASHIM
|
MH-32-001-023-001/238
(NAGTHANA)
|
1832001023NRG24010320240202583
|
01/03/2024
|
Sharda Hanuman Solanke
|
1832001023WL022675
|
Sharda Hanuman Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090772
|
|
SHARDA HANUMAN SOLANKE
|
HDFC BANK LTD(607152)
|
|
41
|
WASHIM
|
MH-32-001-023-001/246
(NAGTHANA)
|
1832001023NRG24010320240202584
|
01/03/2024
|
Kusam Satyabhan Lekurwale
|
1832001023WL022675
|
Kusam Satyabhan Lekurwale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090769
|
|
KUSUM SATYABHAN LEKURWALE
|
BANK OF INDIA(508505)
|
|
42
|
WASHIM
|
MH-32-001-023-001/249
(NAGTHANA)
|
1832001023NRG24010320240202627
|
01/03/2024
|
Kisan Sakharam Surushe
|
1832001023WL022676
|
Kisan Sakharam Surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090740
|
|
KISAN SAKHARAM SURUSHE
|
BANK OF INDIA(508505)
|
|
43
|
WASHIM
|
MH-32-001-023-001/249
(NAGTHANA)
|
1832001023NRG24010320240202628
|
01/03/2024
|
Surekha Kisan Surushe
|
1832001023WL022676
|
Surekha Kisan Surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090782
|
|
SUREKHA KISAN SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
WASHIM
|
MH-32-001-023-001/270
(NAGTHANA)
|
1832001023NRG24010320240202629
|
01/03/2024
|
manohar trbank surshe
|
1832001023WL022676
|
manohar trbank surshe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090747
|
|
MANOHAR TRYAMBAK SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
WASHIM
|
MH-32-001-023-001/272
(NAGTHANA)
|
1832001023NRG24010320240202630
|
01/03/2024
|
ashok sonaji sholnke
|
1832001023WL022676
|
ashok sonaji sholnke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090737
|
|
ASHOK SONAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHIM
|
MH-32-001-023-001/295
(NAGTHANA)
|
1832001023NRG24010320240202585
|
01/03/2024
|
Avinash Datta Kholagade
|
1832001023WL022675
|
Avinash Datta Kholagade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090770
|
|
AVINASH DATTA KHOLGADE
|
BANK OF INDIA(508505)
|
|
47
|
WASHIM
|
MH-32-001-023-001/307
(NAGTHANA)
|
1832001023NRG24010320240202586
|
01/03/2024
|
Dilip Narayan Solanke
|
1832001023WL022675
|
Dilip Narayan Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090751
|
|
MR DILIP NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHIM
|
MH-32-001-023-001/310
(NAGTHANA)
|
1832001023NRG24010320240202632
|
01/03/2024
|
Ashruji Laxman Mokale
|
1832001023WL022676
|
Ashruji Laxman Mokale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090738
|
|
ASRUJI LAXMAN MOKALE
|
BANK OF INDIA(508505)
|
|
49
|
WASHIM
|
MH-32-001-023-001/324
(NAGTHANA)
|
1832001023NRG24010320240202588
|
01/03/2024
|
Datta Trybak Kachve
|
1832001023WL022675
|
Datta Trybak Kachve
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090771
|
|
DATTA TRYBAK KACHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WASHIM
|
MH-32-001-023-001/353
(NAGTHANA)
|
1832001023NRG24010320240202635
|
01/03/2024
|
Narmada Ganesh Solanke
|
1832001023WL022676
|
Narmada Ganesh Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090763
|
|
NARBADA GANESH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-023-001/363
(NAGTHANA)
|
1832001023NRG24010320240202636
|
01/03/2024
|
Dattatray Bhagwan Solanke
|
1832001023WL022676
|
Dattatray Bhagwan Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090775
|
|
DATTATRAY BHAGVAN SOLANKE
|
HDFC BANK LTD(607152)
|
|
52
|
WASHIM
|
MH-32-001-023-001/61
(NAGTHANA)
|
1832001023NRG24010320240202638
|
01/03/2024
|
Suvarna Digambar Surushe
|
1832001023WL022676
|
Suvarna Digambar Surushe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091000
|
|
SUVARNA DIGAMBER SURUSHE
|
BANK OF INDIA(508505)
|
|
53
|
WASHIM
|
MH-32-001-023-001/80
(NAGTHANA)
|
1832001023NRG24010320240202639
|
01/03/2024
|
Dnyanaba Pralhad Solgade
|
1832001023WL022676
|
Dnyanaba Pralhad Solgade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090743
|
|
DNYANBA PRALHAD KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-023-001/84
(NAGTHANA)
|
1832001023NRG24010320240202592
|
01/03/2024
|
Narayan Uddhav Bayas
|
1832001023WL022675
|
Narayan Uddhav Bayas
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090999
|
|
NARAYAN UDDHAV BAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-023-001/87
(NAGTHANA)
|
1832001023NRG24010320240202593
|
01/03/2024
|
Narayan Kundalik Chavhan
|
1832001023WL022675
|
Narayan Kundalik Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090997
|
|
NARAYAN KUNDLIK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WASHIM
|
MH-32-001-023-001/89
(NAGTHANA)
|
1832001023NRG24010320240202641
|
01/03/2024
|
Sanita Tuakram Salunke
|
1832001023WL022676
|
Sanita Tuakram Salunke
|
00048
|
BKID0009660
|
1634
|
1634
|
Rejected
|
24/04/2024
|
|
A115240090768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
WASHIM
|
MH-32-001-023-001/90
(NAGTHANA)
|
1832001023NRG24010320240202642
|
01/03/2024
|
Shivaji Pralhad Solanke
|
1832001023WL022676
|
Shivaji Pralhad Solanke
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090998
|
|
SHIVAJI PRAHLAD SOLANKE
|
BANK OF INDIA(508505)
|
|
58
|
WASHIM
|
MH-32-001-023-002/50
(NAGTHANA)
|
1832001023NRG24010320240202597
|
01/03/2024
|
Manik Piraji Dakhore
|
1832001023WL022675
|
Manik Piraji Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090993
|
|
MANIK PIRAJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-023-002/50
(NAGTHANA)
|
1832001023NRG24010320240202598
|
01/03/2024
|
Umesh Manik Dakhore
|
1832001023WL022675
|
Umesh Manik Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090990
|
|
UMESH MANIK DAKHORE
|
BANK OF INDIA(508505)
|
|
60
|
WASHIM
|
MH-32-001-084-001/129
(SHIRPUTI)
|
1832001084NRG24010320240202660
|
01/03/2024
|
Vitthal Parashram Vanjare
|
1832001084WL022680
|
Vitthal Parashram Vanjare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090776
|
|
VITTHAL PARASHRAM VA
|
BANK OF BARODA(606985)
|
|
61
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001084NRG24010320240202661
|
01/03/2024
|
Shriram Kisan Rathod
|
1832001084WL022680
|
Shriram Kisan Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090741
|
|
SHRIRAM KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
62
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001084NRG24010320240202677
|
01/03/2024
|
Haribhau Vithoba Patil
|
1832001084WL022680
|
Haribhau Vithoba Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090778
|
|
HARIBHAU VITHOBA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
WASHIM
|
MH-32-001-084-001/214
(SHIRPUTI)
|
1832001084NRG24010320240202694
|
01/03/2024
|
Chajusing Ramji Jadhao
|
1832001084WL022680
|
Chajusing Ramji Jadhao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090777
|
|
Mr. Chajusing Ramji Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001084NRG24010320240202704
|
01/03/2024
|
Vinod Ramkisan Thakare
|
1832001084WL022680
|
Vinod Ramkisan Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090991
|
|
Mr. Vinod Ramkisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001084NRG24010320240202745
|
01/03/2024
|
Mahadeo Tukarm Hatkar
|
1832001084WL022680
|
Mahadeo Tukarm Hatkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090764
|
|
MAHADEO TUKARAM HATKAR
|
BANK OF INDIA(508505)
|
|
66
|
WASHIM
|
MH-32-001-084-001/92
(SHIRPUTI)
|
1832001084NRG24010320240202749
|
01/03/2024
|
Kailas Dagdu Chavhan
|
1832001084WL022680
|
Kailas Dagdu Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090779
|
|
Mr. KAILAS DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99902
|
99902
|
|
|
|
|
|
|
|
|
67
|
WASHIM
|
MH-32-001-003-001/479
(TANDALI SHEWAI)
|
1832001003NRG24290220240201021
|
01/03/2024
|
Amol Shrikrishna Bhalerao
|
1832001003WL022492
|
Amol Shrikrishna Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090905
|
|
Mr. AMOL SHREEKRUSHNA BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHIM
|
MH-32-001-003-001/482
(TANDALI SHEWAI)
|
1832001003NRG24290220240201024
|
01/03/2024
|
Tejesh Dattatray Bhalerao
|
1832001003WL022492
|
Tejesh Dattatray Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090904
|
|
Mr. TEJAS DATTATRAY BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WASHIM
|
MH-32-001-003-001/483
(TANDALI SHEWAI)
|
1832001003NRG24290220240201025
|
01/03/2024
|
Yogesh Dattatray Bhalerao
|
1832001003WL022492
|
Yogesh Dattatray Bhalerao
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091256
|
|
YOGESH DATAA BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WASHIM
|
MH-32-001-043-002/19
(RAJGAON)
|
1832001000NRG24010320240201863
|
01/03/2024
|
Ashabai Arvind Bhise
|
1832001WL022606
|
Ashabai Arvind Bhise
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091252
|
|
BHISE ASHA ARVIND
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
WASHIM
|
MH-32-001-043-001/138
(RAJGAON)
|
1832001000NRG24010320240201853
|
01/03/2024
|
Anita Pandhari Hajare
|
1832001WL022606
|
Anita Pandhari Hajare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091253
|
|
Mrs. ANITA PANDHARI HAJARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WASHIM
|
MH-32-001-043-001/94
(RAJGAON)
|
1832001000NRG24010320240201854
|
01/03/2024
|
Sakharam Waman Wankhede
|
1832001WL022606
|
Sakharam Waman Wankhede
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091132
|
|
Mr. SAKHARAM WAMAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001084NRG24010320240202678
|
01/03/2024
|
Venu Haribhau Patil
|
1832001084WL022680
|
Venu Haribhau Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090890
|
|
Mrs. VENUBAI HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHIM
|
MH-32-001-084-001/186
(SHIRPUTI)
|
1832001084NRG24010320240202684
|
01/03/2024
|
Baban Kashiram Patil
|
1832001084WL022680
|
Baban Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090906
|
|
Master BABAN KASHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHIM
|
MH-32-001-084-001/187
(SHIRPUTI)
|
1832001084NRG24010320240202685
|
01/03/2024
|
Ashok Datta Patil
|
1832001084WL022680
|
Ashok Datta Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091213
|
|
ASHOK DATTA PATIL
|
CANARA BANK(508532)
|
|
76
|
WASHIM
|
MH-32-001-084-001/212
(SHIRPUTI)
|
1832001084NRG24010320240202693
|
01/03/2024
|
Madhukar Uddhebhan Jadhav
|
1832001084WL022680
|
Madhukar Uddhebhan Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091114
|
|
MADHUKAR UDDHEBHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-084-001/230
(SHIRPUTI)
|
1832001084NRG24010320240202699
|
01/03/2024
|
Mahadev Kashiram Patil
|
1832001084WL022680
|
Mahadev Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091120
|
|
MAHADEV KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WASHIM
|
MH-32-001-084-001/237
(SHIRPUTI)
|
1832001084NRG24010320240202701
|
01/03/2024
|
Mahadeo Shalikram Patil
|
1832001084WL022680
|
Mahadeo Shalikram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091254
|
|
Mr. MAHADEV SHALIKRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WASHIM
|
MH-32-001-084-001/289
(SHIRPUTI)
|
1832001084NRG24010320240202702
|
01/03/2024
|
Kaduji Namdev Patil
|
1832001084WL022680
|
Kaduji Namdev Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091212
|
|
KADUJI NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHIM
|
MH-32-001-084-001/321
(SHIRPUTI)
|
1832001084NRG24010320240202711
|
01/03/2024
|
Ravi Bapurao Thakare
|
1832001084WL022680
|
Ravi Bapurao Thakare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091231
|
|
RAVI BAPURAO NATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-084-001/385
(SHIRPUTI)
|
1832001084NRG24010320240202718
|
01/03/2024
|
Vilas Shivram Fale
|
1832001084WL022680
|
Vilas Shivram Fale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091117
|
|
Mr. VILAS SHIVRAM FALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WASHIM
|
MH-32-001-084-001/389
(SHIRPUTI)
|
1832001084NRG24010320240202719
|
01/03/2024
|
Rahul Dyaram Rathod
|
1832001084WL022680
|
Rahul Dyaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091154
|
|
MR RAHUL DYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-084-001/401
(SHIRPUTI)
|
1832001084NRG24010320240202723
|
01/03/2024
|
Shrawan Mohan Rathod
|
1832001084WL022680
|
Shrawan Mohan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091230
|
|
Mr. SHRAWAN MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WASHIM
|
MH-32-001-084-001/487
(SHIRPUTI)
|
1832001084NRG24010320240202726
|
01/03/2024
|
NARAYAN SOPAN NAVGHARE
|
1832001084WL022680
|
NARAYAN SOPAN NAVGHARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091121
|
|
NARAYAN SOPAN NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
85
|
WASHIM
|
MH-32-001-084-001/547
(SHIRPUTI)
|
1832001084NRG24010320240202729
|
01/03/2024
|
BHAGYASHRI KARAN VANJARE
|
1832001084WL022680
|
BHAGYASHRI KARAN VANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091118
|
|
Mrs. BHAGYASHRI KARAN VANJARE
|
INDIAN BANK(607105)
|
|
86
|
WASHIM
|
MH-32-001-084-001/550
(SHIRPUTI)
|
1832001084NRG24010320240202731
|
01/03/2024
|
JAYA MAHADEV WANJARE
|
1832001084WL022680
|
JAYA MAHADEV WANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091122
|
|
UJWALA BHARAT M/G BHARAT KASHIRAM KALAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
WASHIM
|
MH-32-001-084-001/585
(SHIRPUTI)
|
1832001084NRG24010320240202736
|
01/03/2024
|
Pooja Prakash Patil
|
1832001084WL022680
|
Pooja Prakash Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091255
|
|
MS POOJA MADAN DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001084NRG24010320240202741
|
01/03/2024
|
Indubai Ramdas Rathod
|
1832001084WL022680
|
Indubai Ramdas Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090903
|
|
Mrs. INDU RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001084NRG24010320240202740
|
01/03/2024
|
Ramdas Kisan Rathod
|
1832001084WL022680
|
Ramdas Kisan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240090902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001084NRG24010320240202748
|
01/03/2024
|
Gaukarna Sheshrav Vanjare
|
1832001084WL022680
|
Gaukarna Sheshrav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091119
|
|
Mrs. GOKARNA SHESHRAO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001084NRG24010320240202747
|
01/03/2024
|
Sheshrav Bapurav Vanjare
|
1832001084WL022680
|
Sheshrav Bapurav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090891
|
|
SHESHRAO BAPURAO VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
92
|
WASHIM
|
MH-32-001-023-002/14
(NAGTHANA)
|
1832001023NRG24010320240202594
|
01/03/2024
|
Vushnu Sopan Kathale
|
1832001023WL022675
|
Vushnu Sopan Kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090956
|
|
VISHNU SOPAN KATHALE
|
UNION BANK OF INDIA(508500)
|
|
93
|
WASHIM
|
MH-32-001-023-002/30
(NAGTHANA)
|
1832001023NRG24010320240202595
|
01/03/2024
|
Ramkisan Kaduji Kale
|
1832001023WL022675
|
Ramkisan Kaduji Kale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090957
|
|
Mr. RAMKISAN KADUJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WASHIM
|
MH-32-001-023-002/30
(NAGTHANA)
|
1832001023NRG24010320240202596
|
01/03/2024
|
Ramkor Ramkisan Kale
|
1832001023WL022675
|
Ramkor Ramkisan Kale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090900
|
|
Mr. RAMKOR RAMKISAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHIM
|
MH-32-001-023-002/70
(NAGTHANA)
|
1832001023NRG24010320240202600
|
01/03/2024
|
Asha Ganesh Dakhore
|
1832001023WL022675
|
Asha Ganesh Dakhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090959
|
|
Mr. ASHA GANESH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WASHIM
|
MH-32-001-023-002/70
(NAGTHANA)
|
1832001023NRG24010320240202599
|
01/03/2024
|
Ganesh Tukaram Dakhore
|
1832001023WL022675
|
Ganesh Tukaram Dakhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090960
|
|
Mr. GANESH TUKARAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WASHIM
|
MH-32-001-023-002/72
(NAGTHANA)
|
1832001023NRG24010320240202601
|
01/03/2024
|
Ramesh Manik Dakhore
|
1832001023WL022675
|
Ramesh Manik Dakhore
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090958
|
|
Mr. RAMESH MANIK DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WASHIM
|
MH-32-001-023-002/92
(NAGTHANA)
|
1832001023NRG24010320240202602
|
01/03/2024
|
Ganpat Shivram kathale
|
1832001023WL022675
|
Ganpat Shivram kathale
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090901
|
|
GANPAT SHIVRAM KATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
99
|
WASHIM
|
MH-32-001-018-001/222
(SONKHAS)
|
1832001018NRG24290220240201041
|
01/03/2024
|
Suresh Nivrutti Gore
|
1832001018WL022493
|
Suresh Nivrutti Gore
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091059
|
|
SURESH NIVRUTTI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WASHIM
|
MH-32-001-018-001/222
(SONKHAS)
|
1832001018NRG24290220240201042
|
01/03/2024
|
Varsha Suresh Gore
|
1832001018WL022493
|
Varsha Suresh Gore
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091061
|
|
VARSHA SURESH GORE
|
CANARA BANK(508532)
|
|
101
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001023NRG24010320240202331
|
01/03/2024
|
Anusaya Gajanan Bhalerao
|
1832001023WL022647
|
Anusaya Gajanan Bhalerao
|
00078
|
CNRB0004313
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240091143
|
|
ANUSAYA GAJANAN BHALERAO
|
ICICI BANK LTD(508534)
|
|
102
|
WASHIM
|
MH-32-001-023-001/119
(NAGTHANA)
|
1832001023NRG24010320240202330
|
01/03/2024
|
Gajanan Vitthal Bhalerao
|
1832001023WL022647
|
Gajanan Vitthal Bhalerao
|
00078
|
CNRB0004313
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240091069
|
|
GAJANAN VITTHAL BHALERAO
|
CANARA BANK(508532)
|
|
103
|
WASHIM
|
MH-32-001-023-001/130
(NAGTHANA)
|
1832001023NRG24010320240202572
|
01/03/2024
|
Vishnu Rambhau Solanke
|
1832001023WL022675
|
Vishnu Rambhau Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091070
|
|
VISHNU RAMBHAU SOLANKE
|
CANARA BANK(508532)
|
|
104
|
WASHIM
|
MH-32-001-023-001/132
(NAGTHANA)
|
1832001023NRG24010320240202603
|
01/03/2024
|
Ramprasad Pandurang Solanke
|
1832001023WL022676
|
Ramprasad Pandurang Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091071
|
|
RAMPRASAD PANDURANG SOLANKE
|
BANK OF INDIA(508505)
|
|
105
|
WASHIM
|
MH-32-001-023-001/146
(NAGTHANA)
|
1832001023NRG24010320240202332
|
01/03/2024
|
Gajanan Govinda Uchit
|
1832001023WL022647
|
Gajanan Govinda Uchit
|
00078
|
CNRB0004313
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115240091072
|
|
GAJANAN GOVINDA UCHIT
|
CANARA BANK(508532)
|
|
106
|
WASHIM
|
MH-32-001-023-001/177
(NAGTHANA)
|
1832001023NRG24010320240202609
|
01/03/2024
|
Dnyaneshwar Maroti Padhel
|
1832001023WL022676
|
Dnyaneshwar Maroti Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091073
|
|
DHNYANESHWAR MAROTI PADHEL
|
BANK OF INDIA(508505)
|
|
107
|
WASHIM
|
MH-32-001-023-001/177
(NAGTHANA)
|
1832001023NRG24010320240202610
|
01/03/2024
|
Sharada Dnyaneshwar Padhel
|
1832001023WL022676
|
Sharada Dnyaneshwar Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091074
|
|
SHARADA DNYANESHWAR PADHEL
|
CANARA BANK(508532)
|
|
108
|
WASHIM
|
MH-32-001-023-001/178
(NAGTHANA)
|
1832001023NRG24010320240202611
|
01/03/2024
|
Anil Maroti Padhel
|
1832001023WL022676
|
Anil Maroti Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091075
|
|
ANIL MAROTI PADHEL
|
BANK OF BARODA(606985)
|
|
109
|
WASHIM
|
MH-32-001-023-001/180
(NAGTHANA)
|
1832001023NRG24010320240202614
|
01/03/2024
|
Ganapat Maroti Padhel
|
1832001023WL022676
|
Ganapat Maroti Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091076
|
|
GANPAT MAROTI PADHEL
|
CANARA BANK(508532)
|
|
110
|
WASHIM
|
MH-32-001-023-001/180
(NAGTHANA)
|
1832001023NRG24010320240202615
|
01/03/2024
|
Sandhya Ganapat Padhel
|
1832001023WL022676
|
Sandhya Ganapat Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091077
|
|
SANDHYA GANPAT PADHEL
|
CANARA BANK(508532)
|
|
111
|
WASHIM
|
MH-32-001-023-001/183
(NAGTHANA)
|
1832001023NRG24010320240202617
|
01/03/2024
|
Suvarna Hanuman Surushe
|
1832001023WL022676
|
Suvarna Hanuman Surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091066
|
|
SUVARNA HANUMAN SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WASHIM
|
MH-32-001-023-001/203
(NAGTHANA)
|
1832001023NRG24010320240202618
|
01/03/2024
|
Vinayak Ramprasad Solanke
|
1832001023WL022676
|
Vinayak Ramprasad Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240091172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
WASHIM
|
MH-32-001-023-001/211
(NAGTHANA)
|
1832001023NRG24010320240202623
|
01/03/2024
|
Ranjana Sudhakar Surushe
|
1832001023WL022676
|
Ranjana Sudhakar Surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091145
|
|
RANJANA SUDHAKAR SURUSHE
|
CANARA BANK(508532)
|
|
114
|
WASHIM
|
MH-32-001-023-001/211
(NAGTHANA)
|
1832001023NRG24010320240202622
|
01/03/2024
|
Sudhakar Tukaram Surushe
|
1832001023WL022676
|
Sudhakar Tukaram Surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091078
|
|
SUDHAKAR TUKARAM SURUSHE
|
BANK OF INDIA(508505)
|
|
115
|
WASHIM
|
MH-32-001-023-001/212
(NAGTHANA)
|
1832001023NRG24010320240202624
|
01/03/2024
|
Bhaskar ashruji surushe
|
1832001023WL022676
|
Bhaskar ashruji surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091065
|
|
BHASKAR ASHRUJI SURASHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
WASHIM
|
MH-32-001-023-001/212
(NAGTHANA)
|
1832001023NRG24010320240202625
|
01/03/2024
|
Ratnmala bhaskar surushe
|
1832001023WL022676
|
Ratnmala bhaskar surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091082
|
|
RATNAMALA BHASKAR SURUSHE
|
BANK OF INDIA(508505)
|
|
117
|
WASHIM
|
MH-32-001-023-001/28
(NAGTHANA)
|
1832001023NRG24010320240202631
|
01/03/2024
|
Shivaji Bhanudas Padhel
|
1832001023WL022676
|
Shivaji Bhanudas Padhel
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091171
|
|
SHIVAJI BHANUDAS PADHEL
|
BANK OF INDIA(508505)
|
|
118
|
WASHIM
|
MH-32-001-023-001/53
(NAGTHANA)
|
1832001023NRG24010320240202590
|
01/03/2024
|
Pushpa Shivaji Solanke
|
1832001023WL022675
|
Pushpa Shivaji Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091079
|
|
PUSHPA SHIVAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WASHIM
|
MH-32-001-023-001/53
(NAGTHANA)
|
1832001023NRG24010320240202589
|
01/03/2024
|
Shivaji Dhonduji Solanke
|
1832001023WL022675
|
Shivaji Dhonduji Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091058
|
|
SHIVAJI DHONDU SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
WASHIM
|
MH-32-001-023-001/61
(NAGTHANA)
|
1832001023NRG24010320240202637
|
01/03/2024
|
Digambar Ashruji Surushe
|
1832001023WL022676
|
Digambar Ashruji Surushe
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091080
|
|
DIGAMBAR ASRUJI SURUSHE
|
CANARA BANK(508532)
|
|
121
|
WASHIM
|
MH-32-001-023-001/90
(NAGTHANA)
|
1832001023NRG24010320240202643
|
01/03/2024
|
Savita Shiwaji Solanke
|
1832001023WL022676
|
Savita Shiwaji Solanke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091081
|
|
SAVITA SHIVAJI SOLANKE
|
BANK OF INDIA(508505)
|
|
122
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24010320240202448
|
01/03/2024
|
Laxmibai Pralhad Gote
|
1832001WL022662
|
Laxmibai Pralhad Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091166
|
|
LAXMIBAI PRALHAD GOTEY
|
CANARA BANK(508532)
|
|
123
|
WASHIM
|
MH-32-001-082-001/108
(TONDGAON)
|
1832001000NRG24010320240202447
|
01/03/2024
|
Pralhad Jayram Gote
|
1832001WL022662
|
Pralhad Jayram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091167
|
|
Mr. PRALHAD JAYRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WASHIM
|
MH-32-001-082-001/285
(TONDGAON)
|
1832001000NRG24010320240202449
|
01/03/2024
|
Balaji Nivrutti Godghase
|
1832001WL022662
|
Balaji Nivrutti Godghase
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091064
|
|
BALAJI NIVRUTTI GODGHASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
WASHIM
|
MH-32-001-082-001/401
(TONDGAON)
|
1832001000NRG24010320240202450
|
01/03/2024
|
Ganesh Narayan Idhole
|
1832001WL022662
|
Ganesh Narayan Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091060
|
|
GANESH NARAYAN IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-082-001/469
(TONDGAON)
|
1832001000NRG24010320240202452
|
01/03/2024
|
Rameshwar Rajaram Godghase
|
1832001WL022662
|
Rameshwar Rajaram Godghase
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091062
|
|
RAMESHWAR RAJARAM GODGHASE
|
CANARA BANK(508532)
|
|
127
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24010320240202453
|
01/03/2024
|
Gajanan Bhujanga Gote
|
1832001WL022662
|
Gajanan Bhujanga Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091162
|
|
GAJANAN BHUJANGA GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WASHIM
|
MH-32-001-082-001/587
(TONDGAON)
|
1832001000NRG24010320240202454
|
01/03/2024
|
Rukhamina Gajanan Gote
|
1832001WL022662
|
Rukhamina Gajanan Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091161
|
|
RUKHMINA GAJANAN GOTE
|
HDFC BANK LTD(607152)
|
|
129
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24010320240202456
|
01/03/2024
|
Nanda Vitthal Gote
|
1832001WL022662
|
Nanda Vitthal Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091160
|
|
NANDA VITTHAL GOTE
|
HDFC BANK LTD(607152)
|
|
130
|
WASHIM
|
MH-32-001-082-001/588
(TONDGAON)
|
1832001000NRG24010320240202455
|
01/03/2024
|
Vitthal Bhujanga Gote
|
1832001WL022662
|
Vitthal Bhujanga Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091159
|
|
VITTHAL BHUNJAGA GOTE
|
CANARA BANK(508532)
|
|
131
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24010320240202457
|
01/03/2024
|
Bhagavat Bhujanga Gote
|
1832001WL022662
|
Bhagavat Bhujanga Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091165
|
|
BHAGVAT BHUJANGA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WASHIM
|
MH-32-001-082-001/590
(TONDGAON)
|
1832001000NRG24010320240202458
|
01/03/2024
|
Sangita Bhagavat Gote
|
1832001WL022662
|
Sangita Bhagavat Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091168
|
|
SANGITA BHAGWAT GOTE
|
CANARA BANK(508532)
|
|
133
|
WASHIM
|
MH-32-001-082-001/762
(TONDGAON)
|
1832001000NRG24010320240202465
|
01/03/2024
|
Avinash Namdev Kale
|
1832001WL022662
|
Avinash Namdev Kale
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091163
|
|
AVINASH NAMDEO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WASHIM
|
MH-32-001-082-001/767
(TONDGAON)
|
1832001000NRG24010320240202466
|
01/03/2024
|
Vijay Damodhar Gotey
|
1832001WL022662
|
Vijay Damodhar Gotey
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091128
|
|
VIJAY DAMODHAR GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
WASHIM
|
MH-32-001-082-001/811
(TONDGAON)
|
1832001000NRG24010320240202469
|
01/03/2024
|
Sandip Parasram Gote
|
1832001WL022662
|
Sandip Parasram Gote
|
00078
|
CNRB0004313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091164
|
|
SANDIP PARASRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61959
|
61959
|
|
|
|
|
|
|
|
|
136
|
WASHIM
|
MH-32-001-082-001/625
(TONDGAON)
|
1832001000NRG24010320240202459
|
01/03/2024
|
Datta Bramhanand Gote
|
1832001WL022662
|
Datta Bramhanand Gote
|
00078
|
CNRB0015518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091206
|
|
DATTA BRAMHANAND GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
137
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24010320240202001
|
01/03/2024
|
Varsha Dattarao Takwale
|
1832001074WL022618
|
Varsha Dattarao Takwale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091035
|
|
MRS VARSHA DATTARAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
WASHIM
|
MH-32-001-074-001/1089
(ANSING)
|
1832001074NRG24010320240202061
|
01/03/2024
|
Samid Khan Ajij Khan
|
1832001074WL022619
|
Samid Khan Ajij Khan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091030
|
|
SAMIR KHAN AJIJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WASHIM
|
MH-32-001-074-001/1119
(ANSING)
|
1832001074NRG24010320240202002
|
01/03/2024
|
Gajanan Govinda Mokale
|
1832001074WL022618
|
Gajanan Govinda Mokale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091181
|
|
Mr. GAJANAN GOVINDA MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WASHIM
|
MH-32-001-074-001/1125
(ANSING)
|
1832001074NRG24010320240202062
|
01/03/2024
|
Shekh Najir Shekh Shabbir
|
1832001074WL022619
|
Shekh Najir Shekh Shabbir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091250
|
|
Mr. SK NAZEER SK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24010320240202011
|
01/03/2024
|
Dipak Devanand Savake
|
1832001074WL022618
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091110
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24010320240202069
|
01/03/2024
|
gajanan vishnu satwa
|
1832001074WL022619
|
gajanan vishnu satwa
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091141
|
|
Mr. GAJANAN VISHNU SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WASHIM
|
MH-32-001-074-001/1386
(ANSING)
|
1832001074NRG24010320240201950
|
01/03/2024
|
Laxmibai Abhiman Landage
|
1832001074WL022617
|
Laxmibai Abhiman Landage
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090962
|
|
MRS LAXMIBAI ABHIMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24010320240201951
|
01/03/2024
|
Madhav ramrav chavan
|
1832001074WL022617
|
Madhav ramrav chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090944
|
|
CHAVAN MADHAV RAMRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
145
|
WASHIM
|
MH-32-001-074-001/1456
(ANSING)
|
1832001074NRG24010320240202075
|
01/03/2024
|
she anish she ayagj
|
1832001074WL022619
|
she anish she ayagj
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091218
|
|
Mr. ANISH AYAZ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24010320240202078
|
01/03/2024
|
navshad parvuin kha
|
1832001074WL022619
|
navshad parvuin kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091037
|
|
Mrs. NAUSHAD PARVIN MEHBOOB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WASHIM
|
MH-32-001-074-001/1557
(ANSING)
|
1832001074NRG24010320240202079
|
01/03/2024
|
Dyaneshwar namdev navgare
|
1832001074WL022619
|
Dyaneshwar namdev navgare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091232
|
|
DNYANESHWAR NAMDEO NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24010320240202024
|
01/03/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL022618
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091184
|
|
Mr. GOPAL TULSIRAM BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24010320240202025
|
01/03/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL022618
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091191
|
|
Mrs. TRIVENI GOPAL BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WASHIM
|
MH-32-001-074-001/1597
(ANSING)
|
1832001074NRG24010320240201961
|
01/03/2024
|
Chandrabhaga Gajanan Kale
|
1832001074WL022617
|
Chandrabhaga Gajanan Kale
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091195
|
|
CHANDRABHAGA GAJANAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-074-001/1597
(ANSING)
|
1832001074NRG24010320240201960
|
01/03/2024
|
Gajanan sakharam kale
|
1832001074WL022617
|
Gajanan sakharam kale
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091194
|
|
GAJANAN SAKHARAM KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24010320240202086
|
01/03/2024
|
Vitthal Baban Ingle
|
1832001074WL022619
|
Vitthal Baban Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091038
|
|
MR VITTHAL BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-074-001/1796
(ANSING)
|
1832001074NRG24010320240202031
|
01/03/2024
|
Dilip Nathaji Mandavgale
|
1832001074WL022618
|
Dilip Nathaji Mandavgale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091240
|
|
DILIP NATHAJI MANDVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WASHIM
|
MH-32-001-074-001/1800
(ANSING)
|
1832001074NRG24010320240202032
|
01/03/2024
|
Dagdu Namdev Mandavgade
|
1832001074WL022618
|
Dagdu Namdev Mandavgade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091233
|
|
Mr. DAGDU NAMDEV MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24010320240202092
|
01/03/2024
|
Anil Maroti Shinde
|
1832001074WL022619
|
Anil Maroti Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091103
|
|
MR ANIL MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24010320240202095
|
01/03/2024
|
Nita Pravin Raut
|
1832001074WL022619
|
Nita Pravin Raut
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090939
|
|
Mrs. NITA PRAVIN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WASHIM
|
MH-32-001-074-001/2456
(ANSING)
|
1832001074NRG24010320240202098
|
01/03/2024
|
Kamalabai Vasanta Bhandurge
|
1832001074WL022619
|
Kamalabai Vasanta Bhandurge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091197
|
|
Mrs. KAMLABAI VASANTA BHANDURGE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WASHIM
|
MH-32-001-074-001/2637
(ANSING)
|
1832001074NRG24010320240202100
|
01/03/2024
|
Sunil Narayan Dukare
|
1832001074WL022619
|
Sunil Narayan Dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091034
|
|
Mr. Sunil Narayan Dukare
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24010320240201967
|
01/03/2024
|
Ramesh vitthal landge
|
1832001074WL022617
|
Ramesh vitthal landge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090897
|
|
RAMESH VITTHAL LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WASHIM
|
MH-32-001-074-001/2749
(ANSING)
|
1832001074NRG24010320240201975
|
01/03/2024
|
Parasram Wakil pawar
|
1832001074WL022617
|
Parasram Wakil pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091173
|
|
Mr. PARASRAM WAKIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24010320240202107
|
01/03/2024
|
Ananta Ramkrishna Gholke
|
1832001074WL022619
|
Ananta Ramkrishna Gholke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091203
|
|
Mr. ANANTA RAMKRISHNA GHOLKE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WASHIM
|
MH-32-001-074-001/2763
(ANSING)
|
1832001074NRG24010320240202108
|
01/03/2024
|
Sheetal Anant Ghodke
|
1832001074WL022619
|
Sheetal Anant Ghodke
|
00089
|
CBIN0281517
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240091196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24010320240202047
|
01/03/2024
|
Nitin uttamrao bhalerao
|
1832001074WL022618
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091036
|
|
Mr. Nitin Uttamrao Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WASHIM
|
MH-32-001-074-001/2854
(ANSING)
|
1832001074NRG24010320240202109
|
01/03/2024
|
Kalim Subedar Pathan
|
1832001074WL022619
|
Kalim Subedar Pathan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091215
|
|
KALIM SUBEDAR PATHAN
|
HDFC BANK LTD(607152)
|
|
165
|
WASHIM
|
MH-32-001-074-001/2883
(ANSING)
|
1832001074NRG24010320240201984
|
01/03/2024
|
Sunita Gajanan lande
|
1832001074WL022617
|
Sunita Gajanan lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090945
|
|
MRS SUNITA GAJANAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-074-001/2886
(ANSING)
|
1832001074NRG24010320240201986
|
01/03/2024
|
Sheshrao hemla rathod
|
1832001074WL022617
|
Sheshrao hemla rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091201
|
|
Mr. SHESHRAO HEMLA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WASHIM
|
MH-32-001-074-001/2909
(ANSING)
|
1832001074NRG24010320240201995
|
01/03/2024
|
Vitthal biharilal ghamandi
|
1832001074WL022617
|
Vitthal biharilal ghamandi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091235
|
|
Mr. VITTHAL BIHARILAL GHAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WASHIM
|
MH-32-001-074-001/2918
(ANSING)
|
1832001074NRG24010320240202118
|
01/03/2024
|
Akshay rameshwar satav
|
1832001074WL022619
|
Akshay rameshwar satav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091234
|
|
Master AKSHAY RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
WASHIM
|
MH-32-001-074-001/2919
(ANSING)
|
1832001074NRG24010320240202119
|
01/03/2024
|
Laxman rama dukare
|
1832001074WL022619
|
Laxman rama dukare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091239
|
|
Mr. LAXMAN RAMA DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WASHIM
|
MH-32-001-074-001/486
(ANSING)
|
1832001074NRG24010320240202057
|
01/03/2024
|
Shankar Vinayak Dasare
|
1832001074WL022618
|
Shankar Vinayak Dasare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091123
|
|
Mr. SHANKAR VINAYAK DASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WASHIM
|
MH-32-001-074-001/724
(ANSING)
|
1832001074NRG24010320240202060
|
01/03/2024
|
Raju omkar gavhane
|
1832001074WL022618
|
Raju omkar gavhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091182
|
|
Mr. RAJU ONKAR GAWHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WASHIM
|
MH-32-001-074-001/847
(ANSING)
|
1832001074NRG24010320240202120
|
01/03/2024
|
Kasabai ukandi lande
|
1832001074WL022619
|
Kasabai ukandi lande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090896
|
|
MRS KASABAI UKANDI LANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
173
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24010320240202460
|
01/03/2024
|
Narayan Ramchandra Gote
|
1832001WL022662
|
Narayan Ramchandra Gote
|
00089
|
CBIN0282888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240091093
|
|
NARAYAN RAMCHANDRA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
174
|
WASHIM
|
MH-32-001-054-001/409
(KATA)
|
1832001054NRG24010320240202503
|
01/03/2024
|
Vijay Bhaskar Kamble
|
1832001054WL022666
|
Vijay Bhaskar Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090794
|
|
VIJAY BHASKER KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24010320240201849
|
01/03/2024
|
Sikandarkha Nashirkha Pathan
|
1832001054WL022605
|
Sikandarkha Nashirkha Pathan
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090792
|
|
SHIKANDARKHA NASHIRKHA PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-084-001/159
(SHIRPUTI)
|
1832001084NRG24010320240202667
|
01/03/2024
|
Fakira Maroti Patil
|
1832001084WL022680
|
Fakira Maroti Patil
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090796
|
|
MR FAKIRA MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
177
|
WASHIM
|
MH-32-001-043-002/45
(RAJGAON)
|
1832001000NRG24010320240201866
|
01/03/2024
|
Pravin Mahadu Dhole
|
1832001WL022606
|
Pravin Mahadu Dhole
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090988
|
|
PRAVIN MAHADU DHOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001084NRG24010320240202654
|
01/03/2024
|
Kishor Goma Chavhan
|
1832001084WL022680
|
Kishor Goma Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090885
|
|
KISHOR GOMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001084NRG24010320240202655
|
01/03/2024
|
Vanita Kishor Chavhan
|
1832001084WL022680
|
Vanita Kishor Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090886
|
|
VANITA KISHOR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001084NRG24010320240202657
|
01/03/2024
|
Shilabai Babusing Rathod
|
1832001084WL022680
|
Shilabai Babusing Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090880
|
|
SHILABAI BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
WASHIM
|
MH-32-001-084-001/11
(SHIRPUTI)
|
1832001084NRG24010320240202658
|
01/03/2024
|
Sanjay Topa Rathod
|
1832001084WL022680
|
Sanjay Topa Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090972
|
|
SANJAY TOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
WASHIM
|
MH-32-001-084-001/162
(SHIRPUTI)
|
1832001084NRG24010320240202668
|
01/03/2024
|
Gajanan Mahadev Patil
|
1832001084WL022680
|
Gajanan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090806
|
|
GAJANAN MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
183
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001084NRG24010320240202670
|
01/03/2024
|
Devidas Yashvanta Patil
|
1832001084WL022680
|
Devidas Yashvanta Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090888
|
|
DEVIDAS VASANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001084NRG24010320240202669
|
01/03/2024
|
Pavan Devidas Patil
|
1832001084WL022680
|
Pavan Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090883
|
|
PAWAN DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
WASHIM
|
MH-32-001-084-001/168
(SHIRPUTI)
|
1832001084NRG24010320240202672
|
01/03/2024
|
Ramchandra Shivram Patil
|
1832001084WL022680
|
Ramchandra Shivram Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090801
|
|
Mr. RAMCHANDRA SHIVRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
WASHIM
|
MH-32-001-084-001/170
(SHIRPUTI)
|
1832001084NRG24010320240202673
|
01/03/2024
|
Shila Devidas Patil
|
1832001084WL022680
|
Shila Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090887
|
|
SHILA DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001084NRG24010320240202675
|
01/03/2024
|
Sayabai Jagan Patil
|
1832001084WL022680
|
Sayabai Jagan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090807
|
|
SAYABAI JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-084-001/180
(SHIRPUTI)
|
1832001084NRG24010320240202682
|
01/03/2024
|
Gajanan Uttam Patil
|
1832001084WL022680
|
Gajanan Uttam Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090821
|
|
GAJANAN UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
WASHIM
|
MH-32-001-084-001/181
(SHIRPUTI)
|
1832001084NRG24010320240202683
|
01/03/2024
|
Vishnu Shriram Pawar
|
1832001084WL022680
|
Vishnu Shriram Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090809
|
|
Mr. VISHNU SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
WASHIM
|
MH-32-001-084-001/19
(SHIRPUTI)
|
1832001084NRG24010320240202686
|
01/03/2024
|
Tukaram Mohan Pawar
|
1832001084WL022680
|
Tukaram Mohan Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090798
|
|
TUKARAM MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WASHIM
|
MH-32-001-084-001/190
(SHIRPUTI)
|
1832001084NRG24010320240202687
|
01/03/2024
|
Madhukar Sopan Patil
|
1832001084WL022680
|
Madhukar Sopan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090802
|
|
MADHUKAR SOPAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
WASHIM
|
MH-32-001-084-001/194
(SHIRPUTI)
|
1832001084NRG24010320240202688
|
01/03/2024
|
Balaji Atmaram Patil
|
1832001084WL022680
|
Balaji Atmaram Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090813
|
|
BALAJI ATMARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
WASHIM
|
MH-32-001-084-001/195
(SHIRPUTI)
|
1832001084NRG24010320240202689
|
01/03/2024
|
Udebhan Mahadev Patil
|
1832001084WL022680
|
Udebhan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090803
|
|
UDEBHAN MAHADU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
WASHIM
|
MH-32-001-084-001/205
(SHIRPUTI)
|
1832001084NRG24010320240202692
|
01/03/2024
|
Sheshrav Topa Jadhav
|
1832001084WL022680
|
Sheshrav Topa Jadhav
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090800
|
|
SHESHRAO TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-084-001/22
(SHIRPUTI)
|
1832001084NRG24010320240202695
|
01/03/2024
|
Sunita Raju Patil
|
1832001084WL022680
|
Sunita Raju Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090971
|
|
SUNITA RAJU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
WASHIM
|
MH-32-001-084-001/220
(SHIRPUTI)
|
1832001084NRG24010320240202696
|
01/03/2024
|
Parvatibai Namdev Vanjari
|
1832001084WL022680
|
Parvatibai Namdev Vanjari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090818
|
|
PARVTABAI NAMDEO WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WASHIM
|
MH-32-001-084-001/29
(SHIRPUTI)
|
1832001084NRG24010320240202703
|
01/03/2024
|
Sundalabai Ramchandra Rathod
|
1832001084WL022680
|
Sundalabai Ramchandra Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090882
|
|
SUNDALABAI RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WASHIM
|
MH-32-001-084-001/307
(SHIRPUTI)
|
1832001084NRG24010320240202707
|
01/03/2024
|
Narsing Gannu Rathod
|
1832001084WL022680
|
Narsing Gannu Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090799
|
|
Mr. NARSINGH GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001084NRG24010320240202709
|
01/03/2024
|
Gangabai Subhash Pawar
|
1832001084WL022680
|
Gangabai Subhash Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090881
|
|
GANGABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001084NRG24010320240202710
|
01/03/2024
|
Subhash Haribhau Pawar
|
1832001084WL022680
|
Subhash Haribhau Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090976
|
|
SUBHASH HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WASHIM
|
MH-32-001-084-001/351
(SHIRPUTI)
|
1832001084NRG24010320240202715
|
01/03/2024
|
Vilas Kantilal Rathod
|
1832001084WL022680
|
Vilas Kantilal Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090884
|
|
VILAS KANTILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WASHIM
|
MH-32-001-084-001/354
(SHIRPUTI)
|
1832001084NRG24010320240202716
|
01/03/2024
|
Babita Ulhas Rathod
|
1832001084WL022680
|
Babita Ulhas Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090973
|
|
BABITA ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WASHIM
|
MH-32-001-084-001/422
(SHIRPUTI)
|
1832001084NRG24010320240202724
|
01/03/2024
|
ATMARAM BABUSING RATHOD
|
1832001084WL022680
|
ATMARAM BABUSING RATHOD
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090795
|
|
ATMARAM BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WASHIM
|
MH-32-001-084-001/548
(SHIRPUTI)
|
1832001084NRG24010320240202730
|
01/03/2024
|
AVINASH SUBHASH WANJARE
|
1832001084WL022680
|
AVINASH SUBHASH WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090815
|
|
Mr. Avinash Subhash Wanjare
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
WASHIM
|
MH-32-001-084-001/551
(SHIRPUTI)
|
1832001084NRG24010320240202732
|
01/03/2024
|
RAMDAS NAMDEO WANJARE
|
1832001084WL022680
|
RAMDAS NAMDEO WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090819
|
|
MR RAMDAS NAMDEO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-084-001/73
(SHIRPUTI)
|
1832001084NRG24010320240202746
|
01/03/2024
|
Rukhmabai Subhash Wanjare
|
1832001084WL022680
|
Rukhmabai Subhash Wanjare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090810
|
|
RUKHMABAI SUBHASH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
207
|
WASHIM
|
MH-32-001-047-001/231
(WARA JAHANGIR)
|
1832001047NRG24290220240200821
|
01/03/2024
|
Bhimrao Santosh Gavai
|
1832001047WL022479
|
Bhimrao Santosh Gavai
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090827
|
|
BHIMRAO SAMPAT GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
WASHIM
|
MH-32-001-074-001/1515
(ANSING)
|
1832001074NRG24010320240201955
|
01/03/2024
|
Arun Shankar Landage
|
1832001074WL022617
|
Arun Shankar Landage
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090984
|
|
ARUN SHANKAR LANDGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
WASHIM
|
MH-32-001-074-001/1584
(ANSING)
|
1832001074NRG24010320240202080
|
01/03/2024
|
gopal marothi shinde
|
1832001074WL022619
|
gopal marothi shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090828
|
|
Mr. GOPAL MAROTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
WASHIM
|
MH-32-001-074-001/18
(ANSING)
|
1832001074NRG24010320240202090
|
01/03/2024
|
Dipika Maroti Shinde
|
1832001074WL022619
|
Dipika Maroti Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090842
|
|
SHINDE DIPIKA MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WASHIM
|
MH-32-001-074-001/1821
(ANSING)
|
1832001074NRG24010320240202093
|
01/03/2024
|
Manisha Anil Shinde
|
1832001074WL022619
|
Manisha Anil Shinde
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090841
|
|
MANISHA ANIL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24010320240202035
|
01/03/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL022618
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090835
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
213
|
WASHIM
|
MH-32-001-043-002/101
(RAJGAON)
|
1832001000NRG24010320240201856
|
01/03/2024
|
Ashok Sopan Pawar
|
1832001WL022606
|
Ashok Sopan Pawar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090851
|
|
ASHOK SOPAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WASHIM
|
MH-32-001-043-002/120
(RAJGAON)
|
1832001000NRG24010320240201858
|
01/03/2024
|
Bebibai Thavra Pawar
|
1832001WL022606
|
Bebibai Thavra Pawar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090846
|
|
BEBIBAI THAWARA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
WASHIM
|
MH-32-001-043-002/120
(RAJGAON)
|
1832001000NRG24010320240201857
|
01/03/2024
|
Thavra Motiram Pawar
|
1832001WL022606
|
Thavra Motiram Pawar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090982
|
|
THAVARA MOTIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-043-002/18
(RAJGAON)
|
1832001000NRG24010320240201861
|
01/03/2024
|
Pralhad Prabhu Bhise
|
1832001WL022606
|
Pralhad Prabhu Bhise
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090974
|
|
PRALHAD PRABHU BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-043-002/19
(RAJGAON)
|
1832001000NRG24010320240201862
|
01/03/2024
|
Arvind Nivrutti Bhise
|
1832001WL022606
|
Arvind Nivrutti Bhise
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090975
|
|
ARVIND NIVRUTTI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
WASHIM
|
MH-32-001-043-002/25
(RAJGAON)
|
1832001000NRG24010320240201864
|
01/03/2024
|
Gangadhar rajaram dhole
|
1832001WL022606
|
Gangadhar rajaram dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090981
|
|
DHOLE GAGADHAR RAJARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
219
|
WASHIM
|
MH-32-001-043-002/45
(RAJGAON)
|
1832001000NRG24010320240201865
|
01/03/2024
|
Nandu Mahadu Dhole
|
1832001WL022606
|
Nandu Mahadu Dhole
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090879
|
|
NANDU MAHADU DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
WASHIM
|
MH-32-001-082-001/635
(TONDGAON)
|
1832001000NRG24010320240202461
|
01/03/2024
|
Tai Narayan Gote
|
1832001WL022662
|
Tai Narayan Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090849
|
|
TAI NARAYAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WASHIM
|
MH-32-001-082-001/654
(TONDGAON)
|
1832001000NRG24010320240202462
|
01/03/2024
|
Gajanan Atmaram Gote
|
1832001WL022662
|
Gajanan Atmaram Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090847
|
|
GAJANAN ATMARAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24010320240202463
|
01/03/2024
|
Ganesh Ramchandra Gote
|
1832001WL022662
|
Ganesh Ramchandra Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090979
|
|
GANESH RAMCHANDRA GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
WASHIM
|
MH-32-001-082-001/655
(TONDGAON)
|
1832001000NRG24010320240202464
|
01/03/2024
|
Nanda Ganesh Gote
|
1832001WL022662
|
Nanda Ganesh Gote
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090850
|
|
NANDA GANESH GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24010320240202468
|
01/03/2024
|
Anuradha Dnyameshwar Idhole
|
1832001WL022662
|
Anuradha Dnyameshwar Idhole
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090845
|
|
ANURADHA DNYANESHWAR IDHOLE
|
CANARA BANK(508532)
|
|
225
|
WASHIM
|
MH-32-001-082-001/768
(TONDGAON)
|
1832001000NRG24010320240202467
|
01/03/2024
|
Dnyameshwar Pundalik Idhole
|
1832001WL022662
|
Dnyameshwar Pundalik Idhole
|
00114
|
ADCC0000091
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240090844
|
|
DNYANESHWAR PUNDLIK IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
226
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001003NRG24290220240200984
|
01/03/2024
|
Jayashri Rameshwar Bhalerao
|
1832001003WL022492
|
Jayashri Rameshwar Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090895
|
|
JAYASHRI RAMESHWAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
WASHIM
|
MH-32-001-003-001/113-A
(TANDALI SHEWAI)
|
1832001003NRG24290220240200983
|
01/03/2024
|
Rameshwar Tukaram Bhalerao
|
1832001003WL022492
|
Rameshwar Tukaram Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090963
|
|
RAMESHWAR TUKARAM BHALERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
WASHIM
|
MH-32-001-003-001/233
(TANDALI SHEWAI)
|
1832001003NRG24290220240200953
|
01/03/2024
|
Shobha Ramkrushana Narwade
|
1832001003WL022491
|
Shobha Ramkrushana Narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090969
|
|
SHOBHA RAMKRUSHNA NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
WASHIM
|
MH-32-001-003-001/275
(TANDALI SHEWAI)
|
1832001003NRG24290220240200990
|
01/03/2024
|
Dipak Devrao Bhalerao
|
1832001003WL022492
|
Dipak Devrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090970
|
|
DEEPAK DEORAO BHALERAO
|
IDBI BANK(607095)
|
|
230
|
WASHIM
|
MH-32-001-003-001/275
(TANDALI SHEWAI)
|
1832001003NRG24290220240200991
|
01/03/2024
|
Venutai Dipak Bhalerao
|
1832001003WL022492
|
Venutai Dipak Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090967
|
|
VENUTAI DIPAK BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
WASHIM
|
MH-32-001-003-001/296
(TANDALI SHEWAI)
|
1832001003NRG24290220240200992
|
01/03/2024
|
netaji baliram bhalerao
|
1832001003WL022492
|
netaji baliram bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090854
|
|
NETAJI BALIRAM BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001003NRG24290220240200956
|
01/03/2024
|
nita sandip kamble
|
1832001003WL022491
|
nita sandip kamble
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090856
|
|
NITA M/GSANDIP VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-003-001/335
(TANDALI SHEWAI)
|
1832001003NRG24290220240200957
|
01/03/2024
|
Dadarao Namdev Narvade
|
1832001003WL022491
|
Dadarao Namdev Narvade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090968
|
|
DADARAO NAMDEV NARVADE
|
UNION BANK OF INDIA(508500)
|
|
234
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001003NRG24290220240200997
|
01/03/2024
|
Rekha Balaji Bhalerao
|
1832001003WL022492
|
Rekha Balaji Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090855
|
|
REKHA BALAJI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WASHIM
|
MH-32-001-003-001/367
(TANDALI SHEWAI)
|
1832001003NRG24290220240200999
|
01/03/2024
|
Babarao Sahebrao Bhalerao
|
1832001003WL022492
|
Babarao Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090858
|
|
MR BABARAO SAHEBRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-003-001/368
(TANDALI SHEWAI)
|
1832001003NRG24290220240201001
|
01/03/2024
|
Pradip Sahebrao Bhalerao
|
1832001003WL022492
|
Pradip Sahebrao Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090870
|
|
PRADIP SAHEBRAO BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
WASHIM
|
MH-32-001-003-001/370
(TANDALI SHEWAI)
|
1832001003NRG24290220240201005
|
01/03/2024
|
Sudhakar Digambar Hamane
|
1832001003WL022492
|
Sudhakar Digambar Hamane
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090868
|
|
USHA SUDHAKAR HAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
WASHIM
|
MH-32-001-003-001/420
(TANDALI SHEWAI)
|
1832001003NRG24290220240200961
|
01/03/2024
|
devrao shankar narwade
|
1832001003WL022491
|
devrao shankar narwade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090852
|
|
DEVARAO SHANKAR NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
WASHIM
|
MH-32-001-003-001/470
(TANDALI SHEWAI)
|
1832001003NRG24290220240201017
|
01/03/2024
|
Manisha Durvas Bhalerao
|
1832001003WL022492
|
Manisha Durvas Bhalerao
|
00114
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240090863
|
Account closed
|
|
|
|
240
|
WASHIM
|
MH-32-001-003-002/117
(TANDALI SHEWAI)
|
1832001003NRG24290220240200945
|
01/03/2024
|
Sanjay Namdev Rathod
|
1832001003WL022490
|
Sanjay Namdev Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090866
|
|
SANJAY NAMDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WASHIM
|
MH-32-001-003-002/144
(TANDALI SHEWAI)
|
1832001003NRG24290220240200965
|
01/03/2024
|
Nandu Dayaram Rathod
|
1832001003WL022491
|
Nandu Dayaram Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090864
|
|
NANDU DAYARAM RATHOD
|
IDBI BANK(607095)
|
|
242
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24290220240200971
|
01/03/2024
|
Sulochana Santosh Rathod
|
1832001003WL022491
|
Sulochana Santosh Rathod
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090859
|
|
SULOCHANA SANTOS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
243
|
WASHIM
|
MH-32-001-018-001/153
(SONKHAS)
|
1832001018NRG24290220240201034
|
01/03/2024
|
Jyoti Balu Gore
|
1832001018WL022493
|
Jyoti Balu Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090965
|
|
JYOTI BALU GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001018NRG24290220240201039
|
01/03/2024
|
Balu Vitthal Gore
|
1832001018WL022493
|
Balu Vitthal Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090873
|
|
BALU MANOHAR GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001018NRG24290220240201038
|
01/03/2024
|
Usha Vitthal Gore
|
1832001018WL022493
|
Usha Vitthal Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090966
|
|
USHA VITTHAL GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
WASHIM
|
MH-32-001-018-001/312
(SONKHAS)
|
1832001018NRG24290220240201044
|
01/03/2024
|
Shobhabai Gajanan Gore
|
1832001018WL022493
|
Shobhabai Gajanan Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090872
|
|
SHOBHABAI GAJANAN GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-018-001/73
(SONKHAS)
|
1832001018NRG24290220240201045
|
01/03/2024
|
Santosh Madhukar Gore
|
1832001018WL022493
|
Santosh Madhukar Gore
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090964
|
|
GODAVARI SANTOSH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
WASHIM
|
MH-32-001-023-001/89
(NAGTHANA)
|
1832001023NRG24010320240202640
|
01/03/2024
|
Tukaram janndhan Salunke
|
1832001023WL022676
|
Tukaram janndhan Salunke
|
00114
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090894
|
|
TUKARAM JANARDHAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
249
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24010320240202008
|
01/03/2024
|
Parvati santosh jadhav
|
1832001074WL022618
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090877
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
250
|
WASHIM
|
MH-32-001-084-001/202
(SHIRPUTI)
|
1832001084NRG24010320240202691
|
01/03/2024
|
Anusayabai Haridas Rathod
|
1832001084WL022680
|
Anusayabai Haridas Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091229
|
|
ANUSAYABAI HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
251
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24010320240201831
|
01/03/2024
|
Bhikuram Babulal Baheti
|
1832001054WL022603
|
Bhikuram Babulal Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090927
|
|
BHIKURAM BABULAL BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
WASHIM
|
MH-32-001-054-001/1005
(KATA)
|
1832001054NRG24010320240201832
|
01/03/2024
|
Usha Bhikuram Baheti
|
1832001054WL022603
|
Usha Bhikuram Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091156
|
|
USHA BHIKURAM BAHETI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24010320240201833
|
01/03/2024
|
Subhash Kanhaiyalal Dagade
|
1832001054WL022603
|
Subhash Kanhaiyalal Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090928
|
|
SUBHASH KANHAIYALALDAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
WASHIM
|
MH-32-001-054-001/1017
(KATA)
|
1832001054NRG24010320240201834
|
01/03/2024
|
Vandana Subhash Dagade
|
1832001054WL022603
|
Vandana Subhash Dagade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091109
|
|
VANDANA SUBHASH DAGADE
|
HDFC BANK LTD(607152)
|
|
255
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24010320240201835
|
01/03/2024
|
Gopal Laxman Kankane
|
1832001054WL022603
|
Gopal Laxman Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091096
|
|
MR GOPAL LAXMAN KANKANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-054-001/1025
(KATA)
|
1832001054NRG24010320240201836
|
01/03/2024
|
Mukta Gopal Kankane
|
1832001054WL022603
|
Mukta Gopal Kankane
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091097
|
|
MUKTA GOPAL KANKANE
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24010320240201840
|
01/03/2024
|
Kishor Omprakash Mantri
|
1832001054WL022604
|
Kishor Omprakash Mantri
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090926
|
|
MANTRI KISHOR OMPRAKASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
258
|
WASHIM
|
MH-32-001-054-001/1153
(KATA)
|
1832001054NRG24010320240201841
|
01/03/2024
|
Nisha Kishor Mantri
|
1832001054WL022604
|
Nisha Kishor Mantri
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091108
|
|
NISHA KISHOR MANTRI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
WASHIM
|
MH-32-001-054-001/1275
(KATA)
|
1832001054NRG24010320240201837
|
01/03/2024
|
Ramkishor Babulal Baheti
|
1832001054WL022603
|
Ramkishor Babulal Baheti
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091157
|
|
Mr. RAMKISHOR BABULAL BAHETI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
WASHIM
|
MH-32-001-054-001/131
(KATA)
|
1832001054NRG24010320240202537
|
01/03/2024
|
ashok ramrao sarnaik
|
1832001054WL022670
|
ashok ramrao sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090929
|
|
ASHOK R SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
WASHIM
|
MH-32-001-054-001/131
(KATA)
|
1832001054NRG24010320240202538
|
01/03/2024
|
kavita ashok sarnaik
|
1832001054WL022670
|
kavita ashok sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090919
|
|
MR ASHOKRAO RAMRAO SARNAIK MRS KAMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-054-001/163
(KATA)
|
1832001054NRG24010320240202495
|
01/03/2024
|
Rukhmabai Bandu Aade
|
1832001054WL022666
|
Rukhmabai Bandu Aade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091149
|
|
RUKHMABAI BANDU AADE
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
WASHIM
|
MH-32-001-054-001/257
(KATA)
|
1832001054NRG24010320240202496
|
01/03/2024
|
pandurang subhash jadhav
|
1832001054WL022666
|
pandurang subhash jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240091243
|
invalid Bank Identifier
|
|
|
|
264
|
WASHIM
|
MH-32-001-054-001/28
(KATA)
|
1832001054NRG24010320240201848
|
01/03/2024
|
Sunita Vilas Pawar
|
1832001054WL022605
|
Sunita Vilas Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090912
|
|
SUNITA VILAS PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
WASHIM
|
MH-32-001-054-001/28
(KATA)
|
1832001054NRG24010320240201847
|
01/03/2024
|
Vilas Parashram Pawar
|
1832001054WL022605
|
Vilas Parashram Pawar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090918
|
|
VILAS PARSHRAM PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24010320240202498
|
01/03/2024
|
Anita Prakash Rathod
|
1832001054WL022666
|
Anita Prakash Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090914
|
|
ANITA PRAKASH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
WASHIM
|
MH-32-001-054-001/281
(KATA)
|
1832001054NRG24010320240202497
|
01/03/2024
|
Prakash Tulshiram Rathod
|
1832001054WL022666
|
Prakash Tulshiram Rathod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090910
|
|
PRAKASH TULSHIRAM RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
WASHIM
|
MH-32-001-054-001/338
(KATA)
|
1832001054NRG24010320240202500
|
01/03/2024
|
Ranjana Sudhakar Londhe
|
1832001054WL022666
|
Ranjana Sudhakar Londhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090934
|
|
RANJANA SUDHAKAR LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
WASHIM
|
MH-32-001-054-001/338
(KATA)
|
1832001054NRG24010320240202499
|
01/03/2024
|
sudhakar narayan londhe
|
1832001054WL022666
|
sudhakar narayan londhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091244
|
|
LONDHE SUDHAKAR NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
270
|
WASHIM
|
MH-32-001-054-001/36
(KATA)
|
1832001054NRG24010320240202488
|
01/03/2024
|
ravi gajanan deshmukh
|
1832001054WL022665
|
ravi gajanan deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090907
|
|
RAVINDRA GAJANANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
271
|
WASHIM
|
MH-32-001-054-001/394
(KATA)
|
1832001054NRG24010320240202502
|
01/03/2024
|
Sadhana Udhav Deshmukh
|
1832001054WL022666
|
Sadhana Udhav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090923
|
|
SADHANA UDHAV SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
WASHIM
|
MH-32-001-054-001/411
(KATA)
|
1832001054NRG24010320240202539
|
01/03/2024
|
Subhash motiram sudake
|
1832001054WL022670
|
Subhash motiram sudake
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090916
|
|
SUBHASH MOTIRAM SUDKE
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
WASHIM
|
MH-32-001-054-001/460
(KATA)
|
1832001054NRG24010320240201842
|
01/03/2024
|
Suresh Sadashiv Deshmukh
|
1832001054WL022604
|
Suresh Sadashiv Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091148
|
|
SURESH SADASHIV DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
WASHIM
|
MH-32-001-054-001/528
(KATA)
|
1832001054NRG24010320240202542
|
01/03/2024
|
Sangita Vishavnath Ghante
|
1832001054WL022670
|
Sangita Vishavnath Ghante
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090913
|
|
SANGITA VISHWANATH GHANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
WASHIM
|
MH-32-001-054-001/528
(KATA)
|
1832001054NRG24010320240202541
|
01/03/2024
|
Vishavnath Gangadhar Ghante
|
1832001054WL022670
|
Vishavnath Gangadhar Ghante
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090911
|
|
VISHWANATH GANGADHAR GHANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
WASHIM
|
MH-32-001-054-001/529
(KATA)
|
1832001054NRG24010320240201844
|
01/03/2024
|
gajanan madhukar deshmukh
|
1832001054WL022604
|
gajanan madhukar deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090954
|
|
MR GAJANAN MADHUKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-054-001/529
(KATA)
|
1832001054NRG24010320240201843
|
01/03/2024
|
Madhukar Khanderao deshmukh
|
1832001054WL022604
|
Madhukar Khanderao deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090955
|
|
MADHUKAR KHANDERAO DESHAMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
WASHIM
|
MH-32-001-054-001/541
(KATA)
|
1832001054NRG24010320240201838
|
01/03/2024
|
Rekhabai Ravi Khadse
|
1832001054WL022603
|
Rekhabai Ravi Khadse
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090930
|
|
REKHABAI R KHADASE
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
WASHIM
|
MH-32-001-054-001/586
(KATA)
|
1832001054NRG24010320240201839
|
01/03/2024
|
Raju Gangaram Holpade
|
1832001054WL022603
|
Raju Gangaram Holpade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090917
|
|
MR RAJU GANGARAM HOLPADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-054-001/68
(KATA)
|
1832001054NRG24010320240201845
|
01/03/2024
|
Vinod Sahebrao Deshmukh
|
1832001054WL022604
|
Vinod Sahebrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090922
|
|
VINOD SAHEBRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
WASHIM
|
MH-32-001-054-001/684
(KATA)
|
1832001054NRG24010320240202505
|
01/03/2024
|
Santosh Manikrao Jadhav
|
1832001054WL022666
|
Santosh Manikrao Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090937
|
|
SANTOSH MANIKRAV JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
WASHIM
|
MH-32-001-054-001/731
(KATA)
|
1832001054NRG24010320240202544
|
01/03/2024
|
prema dipak gorkar
|
1832001054WL022670
|
prema dipak gorkar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091241
|
|
PREMA DIPAK GAURKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
WASHIM
|
MH-32-001-054-001/775
(KATA)
|
1832001054NRG24010320240201846
|
01/03/2024
|
Shivaji Shaligram Jadhav
|
1832001054WL022604
|
Shivaji Shaligram Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090932
|
|
SHIVAJI S JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
WASHIM
|
MH-32-001-054-001/802
(KATA)
|
1832001054NRG24010320240202507
|
01/03/2024
|
Madhuri Vishnu Londhe
|
1832001054WL022666
|
Madhuri Vishnu Londhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091242
|
|
MADHURI VISHNU LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
WASHIM
|
MH-32-001-054-001/802
(KATA)
|
1832001054NRG24010320240202506
|
01/03/2024
|
Vishnu Narayan Londhe
|
1832001054WL022666
|
Vishnu Narayan Londhe
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090933
|
|
VISHNU NARAYAN LONDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
WASHIM
|
MH-32-001-054-001/825
(KATA)
|
1832001054NRG24010320240202489
|
01/03/2024
|
Kavita Dnyaneshwar Deshmukh
|
1832001054WL022665
|
Kavita Dnyaneshwar Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091193
|
|
KAVITA DNYANESHVAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24010320240201825
|
01/03/2024
|
Amol Ramesh Karange
|
1832001054WL022602
|
Amol Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090935
|
|
AMOL RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24010320240201824
|
01/03/2024
|
Mangesh Ramesh Karange
|
1832001054WL022602
|
Mangesh Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090931
|
|
MANGESH RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
WASHIM
|
MH-32-001-054-001/859
(KATA)
|
1832001054NRG24010320240201823
|
01/03/2024
|
Sita Ramesh Karange
|
1832001054WL022602
|
Sita Ramesh Karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090920
|
|
SITA RAMESH KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
WASHIM
|
MH-32-001-054-001/861
(KATA)
|
1832001054NRG24010320240201826
|
01/03/2024
|
Sanjabraav Dinkar Jadhav
|
1832001054WL022602
|
Sanjabraav Dinkar Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090908
|
|
SANJABRAO DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
WASHIM
|
MH-32-001-054-001/875
(KATA)
|
1832001054NRG24010320240201850
|
01/03/2024
|
Reshma Bee Sikandar khan Pathan
|
1832001054WL022605
|
Reshma Bee Sikandar khan Pathan
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091098
|
|
Reshma Bee Sikandar khan Pathan
|
INDUSIND BANK(607189)
|
|
292
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24010320240201828
|
01/03/2024
|
Lata Vijayrao Jadhao
|
1832001054WL022602
|
Lata Vijayrao Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090921
|
|
LATA VIJARAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
WASHIM
|
MH-32-001-054-001/913
(KATA)
|
1832001054NRG24010320240201827
|
01/03/2024
|
Vijayrao Dinkarrao Jadhao
|
1832001054WL022602
|
Vijayrao Dinkarrao Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090909
|
|
VIJAY DINKARRAO JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24010320240201829
|
01/03/2024
|
Abdul Vahid Abdul Majid
|
1832001054WL022602
|
Abdul Vahid Abdul Majid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090924
|
|
A.VAHID A.MAJID
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
WASHIM
|
MH-32-001-054-001/989
(KATA)
|
1832001054NRG24010320240201830
|
01/03/2024
|
Nurjaha Abdul Vahid
|
1832001054WL022602
|
Nurjaha Abdul Vahid
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090925
|
|
NURJAHA ABDUL VAHID SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-054-001/991
(KATA)
|
1832001054NRG24010320240202508
|
01/03/2024
|
LAKHAN OMPRAKASH DAGDIYA
|
1832001054WL022666
|
LAKHAN OMPRAKASH DAGDIYA
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090915
|
|
LAKHAN OMPRAKASH DAGDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
297
|
WASHIM
|
MH-32-001-003-001/21
(TANDALI SHEWAI)
|
1832001003NRG24290220240200988
|
01/03/2024
|
SANTOSH GOVINDA KALAPAD
|
1832001003WL022492
|
SANTOSH GOVINDA KALAPAD
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091226
|
|
MR SANTOSH GOVINDA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24290220240200994
|
01/03/2024
|
Kisan Kundalik Ghodake
|
1832001003WL022492
|
Kisan Kundalik Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091146
|
|
MR KISAN KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-003-001/333
(TANDALI SHEWAI)
|
1832001003NRG24290220240200995
|
01/03/2024
|
Savita Kisan Ghodake
|
1832001003WL022492
|
Savita Kisan Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091136
|
|
MRS SAVITA KISAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24290220240201003
|
01/03/2024
|
Kundalik Pandurang Ghodake
|
1832001003WL022492
|
Kundalik Pandurang Ghodake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091089
|
|
GHODKE KUNDALIK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
WASHIM
|
MH-32-001-003-001/421
(TANDALI SHEWAI)
|
1832001003NRG24290220240201010
|
01/03/2024
|
vishnu lahu shinde
|
1832001003WL022492
|
vishnu lahu shinde
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091158
|
|
VISNU LAHU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
WASHIM
|
MH-32-001-004-002/101
(KONDALA MAHALI)
|
1832001000NRG24010320240201445
|
01/03/2024
|
SANTOSH NARAYAN GAYAKWAD
|
1832001WL022541
|
SANTOSH NARAYAN GAYAKWAD
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091063
|
|
MR SANTOSH NARAYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-004-002/108
(KONDALA MAHALI)
|
1832001000NRG24010320240201446
|
01/03/2024
|
Anita Balkrushna Gayakwad
|
1832001WL022541
|
Anita Balkrushna Gayakwad
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091107
|
|
MRS ANITA BALKRUSHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-004-002/24
(KONDALA MAHALI)
|
1832001000NRG24010320240201448
|
01/03/2024
|
Sangita Ganesh Rathod
|
1832001WL022541
|
Sangita Ganesh Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091140
|
|
MRS SANGITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-004-002/41
(KONDALA MAHALI)
|
1832001000NRG24010320240201449
|
01/03/2024
|
Vitthal Namdev Patil
|
1832001WL022541
|
Vitthal Namdev Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091084
|
|
VITTHAL NAMDEV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
WASHIM
|
MH-32-001-023-001/316
(NAGTHANA)
|
1832001023NRG24010320240202634
|
01/03/2024
|
Bansidhar Gulab Surushe
|
1832001023WL022676
|
Bansidhar Gulab Surushe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091170
|
|
MR BANSIDHAR GULAB SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
307
|
WASHIM
|
MH-32-001-023-001/66
(NAGTHANA)
|
1832001023NRG24010320240202591
|
01/03/2024
|
Raju Ramaji Uchit
|
1832001023WL022675
|
Raju Ramaji Uchit
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090875
|
|
RAJU RAMJI UCHIT
|
CANARA BANK(508532)
|
|
308
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24010320240202493
|
01/03/2024
|
Sanjay Bandu Aade
|
1832001054WL022666
|
Sanjay Bandu Aade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091099
|
|
MR SANJAY BANDU AADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
WASHIM
|
MH-32-001-054-001/684
(KATA)
|
1832001054NRG24010320240202504
|
01/03/2024
|
Manikrao Shesharao Jadhav
|
1832001054WL022666
|
Manikrao Shesharao Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091245
|
|
MANIKRAO SHESHRAO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
WASHIM
|
MH-32-001-084-001/122
(SHIRPUTI)
|
1832001084NRG24010320240202659
|
01/03/2024
|
Mangilal Ramaji Jadhav
|
1832001084WL022680
|
Mangilal Ramaji Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091129
|
|
MANGILAL RAMJI JADHA
|
BANK OF BARODA(606985)
|
|
311
|
WASHIM
|
MH-32-001-084-001/148
(SHIRPUTI)
|
1832001084NRG24010320240202663
|
01/03/2024
|
Dyaram Dhenu Rathod
|
1832001084WL022680
|
Dyaram Dhenu Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091131
|
|
MR DAYARAM DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-084-001/152
(SHIRPUTI)
|
1832001084NRG24010320240202664
|
01/03/2024
|
Nivrutti Sopan Patil
|
1832001084WL022680
|
Nivrutti Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091135
|
|
MR NIVRUTTI SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-084-001/158
(SHIRPUTI)
|
1832001084NRG24010320240202666
|
01/03/2024
|
Bhanudas Yashawanta Patil
|
1832001084WL022680
|
Bhanudas Yashawanta Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091087
|
|
BHANUDAS YASHAVANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
WASHIM
|
MH-32-001-084-001/167
(SHIRPUTI)
|
1832001084NRG24010320240202671
|
01/03/2024
|
Namdeo Sopan Patil
|
1832001084WL022680
|
Namdeo Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091209
|
|
MR NAMDEV SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001084NRG24010320240202674
|
01/03/2024
|
Navnatha Jagan Patil
|
1832001084WL022680
|
Navnatha Jagan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091186
|
|
MR NAVNATH JAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-084-001/174
(SHIRPUTI)
|
1832001084NRG24010320240202676
|
01/03/2024
|
Gulab Keshav Patil
|
1832001084WL022680
|
Gulab Keshav Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091248
|
|
Mr. Gulabrav Keshav Patil
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
WASHIM
|
MH-32-001-084-001/177
(SHIRPUTI)
|
1832001084NRG24010320240202679
|
01/03/2024
|
Chintaman Baliram Patil
|
1832001084WL022680
|
Chintaman Baliram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091144
|
|
MR CHINTAMAN BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-084-001/198
(SHIRPUTI)
|
1832001084NRG24010320240202690
|
01/03/2024
|
Prakash Kundalik Patil
|
1832001084WL022680
|
Prakash Kundalik Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240091088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001084NRG24010320240202698
|
01/03/2024
|
Jankabai Vitthal Vanjari
|
1832001084WL022680
|
Jankabai Vitthal Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091208
|
|
JANKIBAI VITTHAL VAN
|
BANK OF BARODA(606985)
|
|
320
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001084NRG24010320240202697
|
01/03/2024
|
Vitthal Kisan Vanjari
|
1832001084WL022680
|
Vitthal Kisan Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091126
|
|
VITTHAL KISAN WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WASHIM
|
MH-32-001-084-001/237
(SHIRPUTI)
|
1832001084NRG24010320240202700
|
01/03/2024
|
Shalik Maroti Patil
|
1832001084WL022680
|
Shalik Maroti Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091086
|
|
SHALIGRAM MAROTI PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001084NRG24010320240202705
|
01/03/2024
|
Sangita Vinod Thakare
|
1832001084WL022680
|
Sangita Vinod Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091101
|
|
Mrs. Sangeeta Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
WASHIM
|
MH-32-001-084-001/313
(SHIRPUTI)
|
1832001084NRG24010320240202708
|
01/03/2024
|
Kailas Atmaram Patil
|
1832001084WL022680
|
Kailas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091116
|
|
KAILAS ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
324
|
WASHIM
|
MH-32-001-084-001/323
(SHIRPUTI)
|
1832001084NRG24010320240202712
|
01/03/2024
|
Vilas Atmaram Patil
|
1832001084WL022680
|
Vilas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091133
|
|
MR VILAS ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
WASHIM
|
MH-32-001-084-001/390
(SHIRPUTI)
|
1832001084NRG24010320240202720
|
01/03/2024
|
Vinod Goma Rathod
|
1832001084WL022680
|
Vinod Goma Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091153
|
|
Mr. VINOD GOMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
WASHIM
|
MH-32-001-084-001/51
(SHIRPUTI)
|
1832001084NRG24010320240202727
|
01/03/2024
|
Shantabai Khema Pawar
|
1832001084WL022680
|
Shantabai Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091130
|
|
SHANTABAI KHEMA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
WASHIM
|
MH-32-001-084-001/52
(SHIRPUTI)
|
1832001084NRG24010320240202728
|
01/03/2024
|
Ramesh Khema Pawar
|
1832001084WL022680
|
Ramesh Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091134
|
|
MR RAMESH KHEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001084NRG24010320240202743
|
01/03/2024
|
Laxmi Tukaram Vanjare
|
1832001084WL022680
|
Laxmi Tukaram Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091185
|
|
LAXMI TUKARAM WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001084NRG24010320240202742
|
01/03/2024
|
Tukaram Kisan Vanjare
|
1832001084WL022680
|
Tukaram Kisan Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091115
|
|
MR TUKARAM KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001084NRG24010320240202744
|
01/03/2024
|
Tukaram Champat Hatkar
|
1832001084WL022680
|
Tukaram Champat Hatkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091187
|
|
TUKARAM CHAMPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
331
|
WASHIM
|
MH-32-001-084-001/93
(SHIRPUTI)
|
1832001084NRG24010320240202750
|
01/03/2024
|
Vishnu Bandu Wani
|
1832001084WL022680
|
Vishnu Bandu Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091027
|
|
Vishnu Bandu Wani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
332
|
WASHIM
|
MH-32-001-054-001/1082
(KATA)
|
1832001054NRG24010320240202490
|
01/03/2024
|
Nilesh sudhakar tolmare
|
1832001054WL022666
|
Nilesh sudhakar tolmare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091225
|
|
NILESH SUDHAKAR TOLMARE
|
UNION BANK OF INDIA(508500)
|
|
333
|
WASHIM
|
MH-32-001-054-001/162
(KATA)
|
1832001054NRG24010320240202494
|
01/03/2024
|
Aasha Sanjay Aade
|
1832001054WL022666
|
Aasha Sanjay Aade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091100
|
|
MRS ASHA SANJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WASHIM
|
MH-32-001-054-001/256
(KATA)
|
1832001054NRG24010320240201819
|
01/03/2024
|
Pandurang Baban Mukhamale
|
1832001054WL022602
|
Pandurang Baban Mukhamale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091147
|
|
GAYATRI PANDURANG MUKHMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
WASHIM
|
MH-32-001-054-001/319
(KATA)
|
1832001054NRG24010320240202486
|
01/03/2024
|
Prayag Dilip Bangar
|
1832001054WL022665
|
Prayag Dilip Bangar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091249
|
|
PRAYAGI DILIP BANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
WASHIM
|
MH-32-001-054-001/332
(KATA)
|
1832001054NRG24010320240202487
|
01/03/2024
|
Ishwari Sakharam Ingole
|
1832001054WL022665
|
Ishwari Sakharam Ingole
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091085
|
|
MS ISHWARI SAKHARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
337
|
WASHIM
|
MH-32-001-054-001/38
(KATA)
|
1832001054NRG24010320240202501
|
01/03/2024
|
Vishnu Namdev More
|
1832001054WL022666
|
Vishnu Namdev More
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091092
|
|
MR VISHNU NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-054-001/491
(KATA)
|
1832001054NRG24010320240202540
|
01/03/2024
|
Urmila Pandhari Sawdagar
|
1832001054WL022670
|
Urmila Pandhari Sawdagar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091246
|
|
MS URMILA PANDHRAI SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
WASHIM
|
MH-32-001-054-001/650
(KATA)
|
1832001054NRG24010320240202543
|
01/03/2024
|
Rekha Gulabarao Chikane
|
1832001054WL022670
|
Rekha Gulabarao Chikane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091247
|
|
MRS REKHA VITTHAL CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
340
|
WASHIM
|
MH-32-001-047-001/231
(WARA JAHANGIR)
|
1832001047NRG24290220240200822
|
01/03/2024
|
Mainabai Bhimrav Gavai
|
1832001047WL022479
|
Mainabai Bhimrav Gavai
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091095
|
|
MRS MAINABAI BHIMRAV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001047NRG24290220240200825
|
01/03/2024
|
Nilesh Janardhan Hiwrale
|
1832001047WL022479
|
Nilesh Janardhan Hiwrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091125
|
|
MR NILESH JANARDHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WASHIM
|
MH-32-001-074-001/1024
(ANSING)
|
1832001074NRG24010320240202000
|
01/03/2024
|
Dattarao Gopalrao Takawale
|
1832001074WL022618
|
Dattarao Gopalrao Takawale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090889
|
|
MR DATTATRYA GOPALRAO TAKWALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WASHIM
|
MH-32-001-074-001/1162
(ANSING)
|
1832001074NRG24010320240202063
|
01/03/2024
|
Raisabi shaikh ajagar
|
1832001074WL022619
|
Raisabi shaikh ajagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091224
|
|
MRS RAISABI SHAIKHAJAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
344
|
WASHIM
|
MH-32-001-074-001/1183
(ANSING)
|
1832001074NRG24010320240201949
|
01/03/2024
|
Prakash Sitaram Dugane
|
1832001074WL022617
|
Prakash Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091216
|
|
MR PRAKASH SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHIM
|
MH-32-001-074-001/1186
(ANSING)
|
1832001074NRG24010320240202064
|
01/03/2024
|
Sunita suresh dugane
|
1832001074WL022619
|
Sunita suresh dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091031
|
|
MRS SUNITA SURESH DUGANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHIM
|
MH-32-001-074-001/1187
(ANSING)
|
1832001074NRG24010320240202003
|
01/03/2024
|
Shobha Bhagawat Dughat
|
1832001074WL022618
|
Shobha Bhagawat Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091050
|
|
MISS SHOBHA BHAGWAT DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24010320240202004
|
01/03/2024
|
Santosh Ramrao Dughat
|
1832001074WL022618
|
Santosh Ramrao Dughat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091068
|
|
SANTOSH RAMRAO DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
WASHIM
|
MH-32-001-074-001/1188
(ANSING)
|
1832001074NRG24010320240202005
|
01/03/2024
|
Vidyatai santosh dudhat
|
1832001074WL022618
|
Vidyatai santosh dudhat
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091033
|
|
MISS VIDYATAI SANTOSH DUDHAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24010320240202007
|
01/03/2024
|
Jyoti Narayan Raut
|
1832001074WL022618
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091142
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
350
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24010320240202006
|
01/03/2024
|
Narayan Sakharam Raut
|
1832001074WL022618
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091067
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24010320240202016
|
01/03/2024
|
Nandu Baban Satav
|
1832001074WL022618
|
Nandu Baban Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090878
|
|
Mr. NANDU BABANRAO SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
WASHIM
|
MH-32-001-074-001/1240
(ANSING)
|
1832001074NRG24010320240202017
|
01/03/2024
|
Yogesh Nandu Satav
|
1832001074WL022618
|
Yogesh Nandu Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090893
|
|
YOGESH NANDU SATAV
|
HDFC BANK LTD(607152)
|
|
353
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24010320240202068
|
01/03/2024
|
Shakuntala ramdas pabale
|
1832001074WL022619
|
Shakuntala ramdas pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091048
|
|
MISS SHAKUNTALA RAMDAS PABALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24010320240202019
|
01/03/2024
|
Kanchan Sandip Ware
|
1832001074WL022618
|
Kanchan Sandip Ware
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091124
|
|
MRS KANCHAN SANDIP WARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WASHIM
|
MH-32-001-074-001/1296
(ANSING)
|
1832001074NRG24010320240202018
|
01/03/2024
|
Sandip Pralhad Vare
|
1832001074WL022618
|
Sandip Pralhad Vare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091083
|
|
MR SANDIP PRALHAD VARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
WASHIM
|
MH-32-001-074-001/130
(ANSING)
|
1832001074NRG24010320240202070
|
01/03/2024
|
Lata Gajanan Satav
|
1832001074WL022619
|
Lata Gajanan Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090942
|
|
MRS LATA GAJANAN SATAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24010320240202072
|
01/03/2024
|
Anusaya Madan Panbhare
|
1832001074WL022619
|
Anusaya Madan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091106
|
|
MRS ANUSAYA MADAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
WASHIM
|
MH-32-001-074-001/1352
(ANSING)
|
1832001074NRG24010320240202071
|
01/03/2024
|
Madan Nimbaji Panbhare
|
1832001074WL022619
|
Madan Nimbaji Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091046
|
|
MR MADAN NIMBAJI PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHIM
|
MH-32-001-074-001/136
(ANSING)
|
1832001074NRG24010320240202073
|
01/03/2024
|
Shahanaj Bi Sk Ahamad
|
1832001074WL022619
|
Shahanaj Bi Sk Ahamad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091138
|
|
MRS SHAHISTAPARVIN SHEAHEMAD SHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-074-001/1371
(ANSING)
|
1832001074NRG24010320240202074
|
01/03/2024
|
vashimkhahusen kha patan
|
1832001074WL022619
|
vashimkhahusen kha patan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091044
|
|
WASIMKHA HUSENKHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
361
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24010320240202020
|
01/03/2024
|
mayur raju rajurkar
|
1832001074WL022618
|
mayur raju rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091151
|
|
MAYUR RAJU RAJURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
WASHIM
|
MH-32-001-074-001/1400
(ANSING)
|
1832001074NRG24010320240201952
|
01/03/2024
|
Rekha madhav chavan
|
1832001074WL022617
|
Rekha madhav chavan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091051
|
|
MISS REKHA MADHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24010320240201954
|
01/03/2024
|
Lata ranjit jadhav
|
1832001074WL022617
|
Lata ranjit jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091180
|
|
MRS LATA RANJIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHIM
|
MH-32-001-074-001/1401
(ANSING)
|
1832001074NRG24010320240201953
|
01/03/2024
|
Ranjit sitaram jadhav
|
1832001074WL022617
|
Ranjit sitaram jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091179
|
|
MR RANJIT SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
WASHIM
|
MH-32-001-074-001/1460
(ANSING)
|
1832001074NRG24010320240202076
|
01/03/2024
|
kalpan ramdas pawar
|
1832001074WL022619
|
kalpan ramdas pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091047
|
|
KALPANA RAMDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
366
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24010320240201956
|
01/03/2024
|
vilash kishan raut
|
1832001074WL022617
|
vilash kishan raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240091113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24010320240201958
|
01/03/2024
|
Pravind bharat rathod
|
1832001074WL022617
|
Pravind bharat rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091220
|
|
MR PRAVIND BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
WASHIM
|
MH-32-001-074-001/1578
(ANSING)
|
1832001074NRG24010320240201959
|
01/03/2024
|
Vandana pravind rathod
|
1832001074WL022617
|
Vandana pravind rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091221
|
|
MRS VANDANA PRAVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
369
|
WASHIM
|
MH-32-001-074-001/1637
(ANSING)
|
1832001074NRG24010320240202082
|
01/03/2024
|
vittal vishavnath lande
|
1832001074WL022619
|
vittal vishavnath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090943
|
|
MR VITTHAL VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24010320240202084
|
01/03/2024
|
anusaya laxman pabale
|
1832001074WL022619
|
anusaya laxman pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091175
|
|
MRS ANUSAYA LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WASHIM
|
MH-32-001-074-001/1715
(ANSING)
|
1832001074NRG24010320240202083
|
01/03/2024
|
Laxman fakira pabale
|
1832001074WL022619
|
Laxman fakira pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090892
|
|
MR LAXMAN FAKIRA PABALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WASHIM
|
MH-32-001-074-001/1726
(ANSING)
|
1832001074NRG24010320240202085
|
01/03/2024
|
Shashikala Baban Ingle
|
1832001074WL022619
|
Shashikala Baban Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091091
|
|
MRS SHASHIKALA BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24010320240202087
|
01/03/2024
|
Gajanan Laxman Pabale
|
1832001074WL022619
|
Gajanan Laxman Pabale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091090
|
|
MR GAJANAN LAXMAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
WASHIM
|
MH-32-001-074-001/1788
(ANSING)
|
1832001074NRG24010320240202088
|
01/03/2024
|
Narmada Gajanan Pable
|
1832001074WL022619
|
Narmada Gajanan Pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091054
|
|
MISS NARMDABAI GAJANAN PABALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24010320240202034
|
01/03/2024
|
Jyoti Shivaji Barbole
|
1832001074WL022618
|
Jyoti Shivaji Barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091032
|
|
MRS JYOTI SHIVAJI BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24010320240202033
|
01/03/2024
|
Shivaji shankar barbole
|
1832001074WL022618
|
Shivaji shankar barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090940
|
|
MR SHIVAJI SHANKAR BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
WASHIM
|
MH-32-001-074-001/1810
(ANSING)
|
1832001074NRG24010320240202091
|
01/03/2024
|
Shital Umesh Rathod
|
1832001074WL022619
|
Shital Umesh Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091028
|
|
MRS SHITAL UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
378
|
WASHIM
|
MH-32-001-074-001/1866
(ANSING)
|
1832001074NRG24010320240202094
|
01/03/2024
|
Pravin Pandurang Raut
|
1832001074WL022619
|
Pravin Pandurang Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091111
|
|
Mr. PRAVIN PANDURANG RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
WASHIM
|
MH-32-001-074-001/2028
(ANSING)
|
1832001074NRG24010320240202096
|
01/03/2024
|
Shaunaj bi Mustak
|
1832001074WL022619
|
Shaunaj bi Mustak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090941
|
|
MRS SHAUNAJBI MOMUSTAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
WASHIM
|
MH-32-001-074-001/2121
(ANSING)
|
1832001074NRG24010320240201963
|
01/03/2024
|
Anant Dattarao Landage
|
1832001074WL022617
|
Anant Dattarao Landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091112
|
|
LANDAGE ANANT DATTARAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
381
|
WASHIM
|
MH-32-001-074-001/2241
(ANSING)
|
1832001074NRG24010320240201964
|
01/03/2024
|
Suraj vasram rathod
|
1832001074WL022617
|
Suraj vasram rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091176
|
|
MR SURAJ VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-074-001/2457
(ANSING)
|
1832001074NRG24010320240202099
|
01/03/2024
|
Tarabai Maroti Jogadand
|
1832001074WL022619
|
Tarabai Maroti Jogadand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091199
|
|
MRS TARABAI MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
WASHIM
|
MH-32-001-074-001/2644
(ANSING)
|
1832001074NRG24010320240202101
|
01/03/2024
|
Dipali Ganesh Satav
|
1832001074WL022619
|
Dipali Ganesh Satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091039
|
|
MRS DIPALI GANESH SATAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHIM
|
MH-32-001-074-001/2648
(ANSING)
|
1832001074NRG24010320240202102
|
01/03/2024
|
Mahesh Sanjaykumar Sarada
|
1832001074WL022619
|
Mahesh Sanjaykumar Sarada
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091094
|
|
MAHESH SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
385
|
WASHIM
|
MH-32-001-074-001/2689
(ANSING)
|
1832001074NRG24010320240201968
|
01/03/2024
|
Vaishali ramesh landage
|
1832001074WL022617
|
Vaishali ramesh landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091023
|
|
MRS VAISHALI RAMESH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
WASHIM
|
MH-32-001-074-001/2704
(ANSING)
|
1832001074NRG24010320240202103
|
01/03/2024
|
Rambhau Maroti Jogdand
|
1832001074WL022619
|
Rambhau Maroti Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091204
|
|
MR RAMBHAU MAROTI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24010320240201970
|
01/03/2024
|
Nirmala vitthal landge
|
1832001074WL022617
|
Nirmala vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091053
|
|
MISS NIRMALA VITTHAL LANDGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24010320240201972
|
01/03/2024
|
Ganesh vitthal landge
|
1832001074WL022617
|
Ganesh vitthal landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091178
|
|
LANDAGE GANESH VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
389
|
WASHIM
|
MH-32-001-074-001/2722
(ANSING)
|
1832001074NRG24010320240201973
|
01/03/2024
|
Sangita ganesh landge
|
1832001074WL022617
|
Sangita ganesh landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091052
|
|
MISS SANGITA GANESH LANDGE
|
STATE BANK OF INDIA(508548)
|
|
390
|
WASHIM
|
MH-32-001-074-001/2726
(ANSING)
|
1832001074NRG24010320240202104
|
01/03/2024
|
Rauf kha Meraj Kha
|
1832001074WL022619
|
Rauf kha Meraj Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091057
|
|
RAUF KHA MERAJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
391
|
WASHIM
|
MH-32-001-074-001/2748
(ANSING)
|
1832001074NRG24010320240201974
|
01/03/2024
|
Manisha ankesh jadhav
|
1832001074WL022617
|
Manisha ankesh jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091042
|
|
MRS MANISHA ANKESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
WASHIM
|
MH-32-001-074-001/2750
(ANSING)
|
1832001074NRG24010320240201976
|
01/03/2024
|
Gopal ramravo pawar
|
1832001074WL022617
|
Gopal ramravo pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091177
|
|
MR GOPAL RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHIM
|
MH-32-001-074-001/2751
(ANSING)
|
1832001074NRG24010320240201977
|
01/03/2024
|
Lahu manik chavhan
|
1832001074WL022617
|
Lahu manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091026
|
|
MASTER LAHU MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
WASHIM
|
MH-32-001-074-001/2756
(ANSING)
|
1832001074NRG24010320240202039
|
01/03/2024
|
Pawan Bandu Lokhande
|
1832001074WL022618
|
Pawan Bandu Lokhande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091237
|
|
MR PAVAN BANDU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24010320240202043
|
01/03/2024
|
Vishnu Sudam Ingle
|
1832001074WL022618
|
Vishnu Sudam Ingle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091236
|
|
VISHNU SUDAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
396
|
WASHIM
|
MH-32-001-074-001/2762
(ANSING)
|
1832001074NRG24010320240202106
|
01/03/2024
|
Rupali Rambhau Jogdand
|
1832001074WL022619
|
Rupali Rambhau Jogdand
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091205
|
|
RUPALI RAMBHAU JOGDAND
|
HDFC BANK LTD(607152)
|
|
397
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24010320240202046
|
01/03/2024
|
Ankita dipak bhalerav
|
1832001074WL022618
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090947
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24010320240202045
|
01/03/2024
|
Dipak uttam bhalerao
|
1832001074WL022618
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091192
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHIM
|
MH-32-001-074-001/2789
(ANSING)
|
1832001074NRG24010320240202048
|
01/03/2024
|
Rupali sachin satav
|
1832001074WL022618
|
Rupali sachin satav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091207
|
|
MRS RUPALI ASHRUJI KALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24010320240202049
|
01/03/2024
|
Aniket prakash dhage
|
1832001074WL022618
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091189
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24010320240202050
|
01/03/2024
|
Ishwar maroti shinde
|
1832001074WL022618
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091183
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24010320240202051
|
01/03/2024
|
Santosh suresh ghase
|
1832001074WL022618
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091188
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24010320240202053
|
01/03/2024
|
Mohan gajanan doijad
|
1832001074WL022618
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091045
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24010320240202054
|
01/03/2024
|
Mayur gopal bondre
|
1832001074WL022618
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091041
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WASHIM
|
MH-32-001-074-001/2811
(ANSING)
|
1832001074NRG24010320240201979
|
01/03/2024
|
Madhuri sandip landage
|
1832001074WL022617
|
Madhuri sandip landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091025
|
|
MADHURI SADASHIV KHU
|
BANK OF BARODA(606985)
|
|
406
|
WASHIM
|
MH-32-001-074-001/2812
(ANSING)
|
1832001074NRG24010320240201980
|
01/03/2024
|
Pandurang sabhaji landge
|
1832001074WL022617
|
Pandurang sabhaji landge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090946
|
|
PANDURANG SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
WASHIM
|
MH-32-001-074-001/2856
(ANSING)
|
1832001074NRG24010320240202110
|
01/03/2024
|
Ruksanaparvin Shaikh Yunus
|
1832001074WL022619
|
Ruksanaparvin Shaikh Yunus
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091029
|
|
RUKASANAPARVIN SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHIM
|
MH-32-001-074-001/2879
(ANSING)
|
1832001074NRG24010320240201981
|
01/03/2024
|
Pavan bhivaji landage
|
1832001074WL022617
|
Pavan bhivaji landage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091198
|
|
MR PAVAN BHIVAJI LANDGE
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHIM
|
MH-32-001-074-001/288
(ANSING)
|
1832001074NRG24010320240202111
|
01/03/2024
|
Laxmi vishwanath lande
|
1832001074WL022619
|
Laxmi vishwanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091174
|
|
MRS LAXMI VISHWANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
WASHIM
|
MH-32-001-074-001/2880
(ANSING)
|
1832001074NRG24010320240201982
|
01/03/2024
|
Shubham gajanan pable
|
1832001074WL022617
|
Shubham gajanan pable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090949
|
|
MR SHUBHAM GAJANAN PABLE
|
STATE BANK OF INDIA(508548)
|
|
411
|
WASHIM
|
MH-32-001-074-001/2881
(ANSING)
|
1832001074NRG24010320240201983
|
01/03/2024
|
Ankush manik chavhan
|
1832001074WL022617
|
Ankush manik chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090948
|
|
MASTER ANKUSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24010320240201988
|
01/03/2024
|
Manisha Umesh pawar
|
1832001074WL022617
|
Manisha Umesh pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090950
|
|
MRS MANISHA UMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-074-001/2888
(ANSING)
|
1832001074NRG24010320240201987
|
01/03/2024
|
Umesh babusing pawar
|
1832001074WL022617
|
Umesh babusing pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091214
|
|
MR UMESH BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
WASHIM
|
MH-32-001-074-001/2892
(ANSING)
|
1832001074NRG24010320240202112
|
01/03/2024
|
Junaid khan ayyub khan
|
1832001074WL022619
|
Junaid khan ayyub khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091219
|
|
JUNAID KHAN AYUB KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
WASHIM
|
MH-32-001-074-001/2893
(ANSING)
|
1832001074NRG24010320240201989
|
01/03/2024
|
Santoah vishvanath lande
|
1832001074WL022617
|
Santoah vishvanath lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090938
|
|
MR SANTOSH VISHVANATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
WASHIM
|
MH-32-001-074-001/2897
(ANSING)
|
1832001074NRG24010320240201992
|
01/03/2024
|
Vaibhav kisan katade
|
1832001074WL022617
|
Vaibhav kisan katade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091043
|
|
MR VAIBHAV KISAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24010320240201993
|
01/03/2024
|
Ramdas vitthal gayakwad
|
1832001074WL022617
|
Ramdas vitthal gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091055
|
|
Mr. Ramdas Vitthal Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
WASHIM
|
MH-32-001-074-001/2898
(ANSING)
|
1832001074NRG24010320240201994
|
01/03/2024
|
Sarala Ramdas gayakwad
|
1832001074WL022617
|
Sarala Ramdas gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091056
|
|
SaralaRambhauGayakwad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
WASHIM
|
MH-32-001-074-001/2908
(ANSING)
|
1832001074NRG24010320240202113
|
01/03/2024
|
Arti amol lambhade
|
1832001074WL022619
|
Arti amol lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091024
|
|
MRS ARTI AMOL LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24010320240202114
|
01/03/2024
|
Dnyaneshwar sambhaji lambhade
|
1832001074WL022619
|
Dnyaneshwar sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091238
|
|
MR DNYANESHWAR SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
421
|
WASHIM
|
MH-32-001-074-001/2912
(ANSING)
|
1832001074NRG24010320240202115
|
01/03/2024
|
Nanda Dnyaneshwar lambhade
|
1832001074WL022619
|
Nanda Dnyaneshwar lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091021
|
|
MRS NANDA DNYANESHWAR LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
WASHIM
|
MH-32-001-074-001/2913
(ANSING)
|
1832001074NRG24010320240202116
|
01/03/2024
|
Nagesh sambhaji lambhade
|
1832001074WL022619
|
Nagesh sambhaji lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091022
|
|
MR NAGESH SAMBHAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WASHIM
|
MH-32-001-074-001/416
(ANSING)
|
1832001074NRG24010320240202056
|
01/03/2024
|
Mumtaj Rashid Shaha
|
1832001074WL022618
|
Mumtaj Rashid Shaha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091190
|
|
MUMTAJ BI RASHID SHAH GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
WASHIM
|
MH-32-001-074-001/560
(ANSING)
|
1832001074NRG24010320240202058
|
01/03/2024
|
Anita Sanjay Raut
|
1832001074WL022618
|
Anita Sanjay Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091104
|
|
MRS ANITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
425
|
WASHIM
|
MH-32-001-074-001/673
(ANSING)
|
1832001074NRG24010320240201996
|
01/03/2024
|
Motiram Ranuji Lambhade
|
1832001074WL022617
|
Motiram Ranuji Lambhade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091217
|
|
MOTIRAM RANUJI LABHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
426
|
WASHIM
|
MH-32-001-074-001/707
(ANSING)
|
1832001074NRG24010320240201997
|
01/03/2024
|
Chhagan sheshrao rathod
|
1832001074WL022617
|
Chhagan sheshrao rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091202
|
|
MR CHHAGAN SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
427
|
WASHIM
|
MH-32-001-074-001/723
(ANSING)
|
1832001074NRG24010320240202059
|
01/03/2024
|
Gopal Vitthal Doijad
|
1832001074WL022618
|
Gopal Vitthal Doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091139
|
|
GOPAL VITTHAL DOIJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24010320240202121
|
01/03/2024
|
Istekar abdul raheman
|
1832001074WL022619
|
Istekar abdul raheman
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091222
|
|
Mr. ISTEKAR ABDUL REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24010320240202123
|
01/03/2024
|
Mustak istarkhar
|
1832001074WL022619
|
Mustak istarkhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091223
|
|
MR MUSTAK ISTARKHAR MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
430
|
WASHIM
|
MH-32-001-074-001/852
(ANSING)
|
1832001074NRG24010320240202122
|
01/03/2024
|
Paravinabi nisar shekh
|
1832001074WL022619
|
Paravinabi nisar shekh
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091040
|
|
MRS PARAVINABI NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
431
|
WASHIM
|
MH-32-001-074-001/901
(ANSING)
|
1832001074NRG24010320240202124
|
01/03/2024
|
Umesh jaydev rathod
|
1832001074WL022619
|
Umesh jaydev rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091200
|
|
MR UMESH JAYDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
WASHIM
|
MH-32-001-074-001/928
(ANSING)
|
1832001074NRG24010320240202125
|
01/03/2024
|
Baban datta raut
|
1832001074WL022619
|
Baban datta raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091049
|
|
MR BABAN DATTA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
433
|
WASHIM
|
MH-32-001-023-001/308
(NAGTHANA)
|
1832001023NRG24010320240202587
|
01/03/2024
|
Radheshyam Vitthal Solanke
|
1832001023WL022675
|
Radheshyam Vitthal Solanke
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090899
|
|
RADHESHYAM VITTHAL SOLANKE
|
CANARA BANK(508532)
|
|
434
|
WASHIM
|
MH-32-001-043-001/138
(RAJGAON)
|
1832001000NRG24010320240201852
|
01/03/2024
|
Pandari Narayan Hajare
|
1832001WL022606
|
Pandari Narayan Hajare
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090961
|
|
PANDHRI NARAYAN HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
WASHIM
|
MH-32-001-084-001/98
(SHIRPUTI)
|
1832001084NRG24010320240202751
|
01/03/2024
|
Manohar Pralhad Rathod
|
1832001084WL022680
|
Manohar Pralhad Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090898
|
|
MANOHAR PRALHAD RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
436
|
WASHIM
|
MH-32-001-003-001/402
(TANDALI SHEWAI)
|
1832001003NRG24290220240201009
|
01/03/2024
|
VISHNU LAXMAN SAVANT
|
1832001003WL022492
|
VISHNU LAXMAN SAVANT
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091227
|
|
VISHNU LAXMAN SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WASHIM
|
MH-32-001-003-001/481
(TANDALI SHEWAI)
|
1832001003NRG24290220240201023
|
01/03/2024
|
Nikita Amol Hamane
|
1832001003WL022492
|
Nikita Amol Hamane
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091251
|
|
NIKITA AMOL HAMANE
|
UNION BANK OF INDIA(508500)
|
|
438
|
WASHIM
|
MH-32-001-003-002/38
(TANDALI SHEWAI)
|
1832001003NRG24290220240200948
|
01/03/2024
|
Harichand Baliram Rathod
|
1832001003WL022490
|
Harichand Baliram Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091150
|
|
HARICHAND BALIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
439
|
WASHIM
|
MH-32-001-084-001/179
(SHIRPUTI)
|
1832001084NRG24010320240202681
|
01/03/2024
|
Gajanan Parasram Dube
|
1832001084WL022680
|
Gajanan Parasram Dube
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091210
|
|
GAJANAN PARASHRAM DUBE
|
UNION BANK OF INDIA(508500)
|
|
440
|
WASHIM
|
MH-32-001-084-001/367
(SHIRPUTI)
|
1832001084NRG24010320240202717
|
01/03/2024
|
Lalita Sham Kale
|
1832001084WL022680
|
Lalita Sham Kale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091127
|
|
Mrs. LALITA SHAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
WASHIM
|
MH-32-001-084-001/391
(SHIRPUTI)
|
1832001084NRG24010320240202721
|
01/03/2024
|
Latabai Dhanu Jadhav
|
1832001084WL022680
|
Latabai Dhanu Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091137
|
|
LATABAI DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
WASHIM
|
MH-32-001-084-001/59
(SHIRPUTI)
|
1832001084NRG24010320240202739
|
01/03/2024
|
Vandana Kishor Rathod
|
1832001084WL022680
|
Vandana Kishor Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091211
|
|
VANDANA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
443
|
WASHIM
|
MH-32-001-003-001/135
(TANDALI SHEWAI)
|
1832001003NRG24290220240200951
|
01/03/2024
|
Bhaurav Shankar Narvade
|
1832001003WL022491
|
Bhaurav Shankar Narvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090716
|
|
BHAURAV SHANKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
WASHIM
|
MH-32-001-003-001/143
(TANDALI SHEWAI)
|
1832001003NRG24290220240200985
|
01/03/2024
|
Latta Madhukar Hamane
|
1832001003WL022492
|
Latta Madhukar Hamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090720
|
|
LATABAI MADHUKAR HAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
WASHIM
|
MH-32-001-003-001/146
(TANDALI SHEWAI)
|
1832001003NRG24290220240200952
|
01/03/2024
|
Sopan Kalanaji Shinde
|
1832001003WL022491
|
Sopan Kalanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091018
|
|
SHINDE SOPAN KALANU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
WASHIM
|
MH-32-001-003-001/167
(TANDALI SHEWAI)
|
1832001003NRG24290220240200986
|
01/03/2024
|
Bebi Sheshrao Kamble
|
1832001003WL022492
|
Bebi Sheshrao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090718
|
|
BEBIBAI SHESHARAV KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
WASHIM
|
MH-32-001-003-001/190
(TANDALI SHEWAI)
|
1832001003NRG24290220240200987
|
01/03/2024
|
Ranjana Bhaskar Kamble
|
1832001003WL022492
|
Ranjana Bhaskar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090701
|
|
RANJANA BAI BHASKAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
WASHIM
|
MH-32-001-003-001/27
(TANDALI SHEWAI)
|
1832001003NRG24290220240200954
|
01/03/2024
|
Sunil Yadav Kambale
|
1832001003WL022491
|
Sunil Yadav Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091010
|
|
SUNIL YADAV KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
WASHIM
|
MH-32-001-003-001/306
(TANDALI SHEWAI)
|
1832001003NRG24290220240200993
|
01/03/2024
|
Rekha Santosh Sakhare
|
1832001003WL022492
|
Rekha Santosh Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091015
|
|
SAKHARE REKHA SANTOSH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
450
|
WASHIM
|
MH-32-001-003-001/316
(TANDALI SHEWAI)
|
1832001003NRG24290220240200955
|
01/03/2024
|
sandip vijay kambale
|
1832001003WL022491
|
sandip vijay kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090725
|
|
SANDIP VIJAYKUMAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
WASHIM
|
MH-32-001-003-001/349
(TANDALI SHEWAI)
|
1832001003NRG24290220240200996
|
01/03/2024
|
Balaji Kisan Bhalerav
|
1832001003WL022492
|
Balaji Kisan Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091019
|
|
BALAJI KISAN BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WASHIM
|
MH-32-001-003-001/355
(TANDALI SHEWAI)
|
1832001003NRG24290220240200958
|
01/03/2024
|
Renuka Gajanan Lagad
|
1832001003WL022491
|
Renuka Gajanan Lagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090730
|
|
RENUKA GAJANAN LAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
WASHIM
|
MH-32-001-003-001/356
(TANDALI SHEWAI)
|
1832001003NRG24290220240200998
|
01/03/2024
|
Chandrabhabai Damodar Ghodake
|
1832001003WL022492
|
Chandrabhabai Damodar Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090698
|
|
CHANDRABHAGABAI WO DAMODHAR PANDURANG G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
WASHIM
|
MH-32-001-003-001/361
(TANDALI SHEWAI)
|
1832001003NRG24290220240200939
|
01/03/2024
|
mahadev sayaji kamble
|
1832001003WL022490
|
mahadev sayaji kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090715
|
|
MAHADEV SAYAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
WASHIM
|
MH-32-001-003-001/369
(TANDALI SHEWAI)
|
1832001003NRG24290220240201002
|
01/03/2024
|
Keshar Sahebrao Bhalerao
|
1832001003WL022492
|
Keshar Sahebrao Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090712
|
|
KESHAR SAHEBRAO BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
WASHIM
|
MH-32-001-003-001/37
(TANDALI SHEWAI)
|
1832001003NRG24290220240201004
|
01/03/2024
|
Kalavatibai Kundalik Ghodake
|
1832001003WL022492
|
Kalavatibai Kundalik Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090700
|
|
MRS KALAVATI KUNDALIK GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001003NRG24290220240200959
|
01/03/2024
|
Jayaji Vijaykumar Kamble
|
1832001003WL022491
|
Jayaji Vijaykumar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090713
|
|
Mr. Jayaji Vijaykumar Kamble
|
INDIAN BANK(607105)
|
|
458
|
WASHIM
|
MH-32-001-003-001/371
(TANDALI SHEWAI)
|
1832001003NRG24290220240200960
|
01/03/2024
|
Sureshana Jayaji Kamble
|
1832001003WL022491
|
Sureshana Jayaji Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090714
|
|
SURESHNA S/O JAYAJI VIJAYKUMAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
WASHIM
|
MH-32-001-003-001/39
(TANDALI SHEWAI)
|
1832001003NRG24290220240201007
|
01/03/2024
|
Mankarna Sanjay Bhusari
|
1832001003WL022492
|
Mankarna Sanjay Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090697
|
|
PADMINA HIRAMAN BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
WASHIM
|
MH-32-001-003-001/39
(TANDALI SHEWAI)
|
1832001003NRG24290220240201006
|
01/03/2024
|
Sanjay Pandurang Bhusari
|
1832001003WL022492
|
Sanjay Pandurang Bhusari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091006
|
|
SANJAY PANDURANG BHUSARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
WASHIM
|
MH-32-001-003-001/393
(TANDALI SHEWAI)
|
1832001003NRG24290220240201008
|
01/03/2024
|
Keshav Kundlik Ghodke
|
1832001003WL022492
|
Keshav Kundlik Ghodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090699
|
|
KESHAV KUNDALIK GHODKE
|
UNION BANK OF INDIA(508500)
|
|
462
|
WASHIM
|
MH-32-001-003-001/421
(TANDALI SHEWAI)
|
1832001003NRG24290220240201011
|
01/03/2024
|
shashikala vishnu shinde
|
1832001003WL022492
|
shashikala vishnu shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090724
|
|
SHASHIKALA VISHNU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
WASHIM
|
MH-32-001-003-001/451
(TANDALI SHEWAI)
|
1832001003NRG24290220240201015
|
01/03/2024
|
Santosh Madhukar Bhalerav
|
1832001003WL022492
|
Santosh Madhukar Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090731
|
|
SANTOSH MADHUKAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
WASHIM
|
MH-32-001-003-001/469
(TANDALI SHEWAI)
|
1832001003NRG24290220240201016
|
01/03/2024
|
Hanuman Mahadev Sakhare
|
1832001003WL022492
|
Hanuman Mahadev Sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090707
|
|
HANUMAN MAHADEO SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
WASHIM
|
MH-32-001-003-001/478
(TANDALI SHEWAI)
|
1832001003NRG24290220240201020
|
01/03/2024
|
Sindhubai Sudhakar Bhalerav
|
1832001003WL022492
|
Sindhubai Sudhakar Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091257
|
|
SINDHUBAI SUDHAKAR BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
WASHIM
|
MH-32-001-003-001/478
(TANDALI SHEWAI)
|
1832001003NRG24290220240201019
|
01/03/2024
|
Sudhakar Dattaram Bhalerav
|
1832001003WL022492
|
Sudhakar Dattaram Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091258
|
|
BHALERAO SUDHAKAR DATTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
WASHIM
|
MH-32-001-003-001/51
(TANDALI SHEWAI)
|
1832001003NRG24290220240200962
|
01/03/2024
|
Maroti Ananda Dhengale
|
1832001003WL022491
|
Maroti Ananda Dhengale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091008
|
|
LILABAI MAROTI DHENGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
468
|
WASHIM
|
MH-32-001-003-001/535
(TANDALI SHEWAI)
|
1832001003NRG24290220240201027
|
01/03/2024
|
Amol Bhaurav Bhalerav
|
1832001003WL022492
|
Amol Bhaurav Bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090717
|
|
AMOL BHAURAV BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
WASHIM
|
MH-32-001-003-001/59
(TANDALI SHEWAI)
|
1832001003NRG24290220240200940
|
01/03/2024
|
Dilip Haribhau Ingale
|
1832001003WL022490
|
Dilip Haribhau Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091016
|
|
KUSUM / DILIP HARIBHAU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
WASHIM
|
MH-32-001-003-001/6
(TANDALI SHEWAI)
|
1832001003NRG24290220240201028
|
01/03/2024
|
RAJU APAJI GADE
|
1832001003WL022492
|
RAJU APAJI GADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090727
|
|
RAJU APPAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WASHIM
|
MH-32-001-003-001/78
(TANDALI SHEWAI)
|
1832001003NRG24290220240201030
|
01/03/2024
|
Bhanudas Gangadar Bhandekar
|
1832001003WL022492
|
Bhanudas Gangadar Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091007
|
|
BHANUDAS GANGADHAR BHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
472
|
WASHIM
|
MH-32-001-003-001/78
(TANDALI SHEWAI)
|
1832001003NRG24290220240201029
|
01/03/2024
|
Ramkisan Gangadhar Bhandekar
|
1832001003WL022492
|
Ramkisan Gangadhar Bhandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090726
|
|
RAMKISAN GANGADHAR BHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
WASHIM
|
MH-32-001-003-001/90
(TANDALI SHEWAI)
|
1832001003NRG24290220240200941
|
01/03/2024
|
Uttam Kisan Pattebahadur
|
1832001003WL022490
|
Uttam Kisan Pattebahadur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240090722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
WASHIM
|
MH-32-001-003-001/99
(TANDALI SHEWAI)
|
1832001003NRG24290220240201032
|
01/03/2024
|
Mangala Vishwas Jadhao
|
1832001003WL022492
|
Mangala Vishwas Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090723
|
|
MANDA VISHWAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
WASHIM
|
MH-32-001-003-001/99
(TANDALI SHEWAI)
|
1832001003NRG24290220240201031
|
01/03/2024
|
Vishwas Gagaram Jadhao
|
1832001003WL022492
|
Vishwas Gagaram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091009
|
|
VISHWAS GANGARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
WASHIM
|
MH-32-001-003-002/1
(TANDALI SHEWAI)
|
1832001003NRG24290220240200942
|
01/03/2024
|
Aajabrao Motiram Girhe
|
1832001003WL022490
|
Aajabrao Motiram Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090732
|
|
AJABRAO MOTIRAM GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001003NRG24290220240200964
|
01/03/2024
|
Himmat Narayan Chavhan
|
1832001003WL022491
|
Himmat Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090708
|
|
HIMMAT NARAYAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
WASHIM
|
MH-32-001-003-002/127
(TANDALI SHEWAI)
|
1832001003NRG24290220240200963
|
01/03/2024
|
Narayan Mangu Chavhan
|
1832001003WL022491
|
Narayan Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091155
|
|
CHAVAN NARAYAN MANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24290220240200966
|
01/03/2024
|
BABARAO PRATAPSHING RATHOD
|
1832001003WL022491
|
BABARAO PRATAPSHING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090706
|
|
Mr. BABARAO PRATAPSINGH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
WASHIM
|
MH-32-001-003-002/162
(TANDALI SHEWAI)
|
1832001003NRG24290220240200967
|
01/03/2024
|
VANDANA BABARAO RATHOD
|
1832001003WL022491
|
VANDANA BABARAO RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090705
|
|
VANDANA BABARAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
481
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001003NRG24290220240200969
|
01/03/2024
|
Kusum Motiram Chavhan
|
1832001003WL022491
|
Kusum Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090729
|
|
KUSUM MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
WASHIM
|
MH-32-001-003-002/165
(TANDALI SHEWAI)
|
1832001003NRG24290220240200968
|
01/03/2024
|
Motiram Vishram Chavan
|
1832001003WL022491
|
Motiram Vishram Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090696
|
|
MOTIRAM VISHRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WASHIM
|
MH-32-001-003-002/166
(TANDALI SHEWAI)
|
1832001003NRG24290220240200970
|
01/03/2024
|
Santosh Namdev Rathod
|
1832001003WL022491
|
Santosh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091228
|
|
RATHOD SANTOSH NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
WASHIM
|
MH-32-001-003-002/18
(TANDALI SHEWAI)
|
1832001003NRG24290220240200972
|
01/03/2024
|
Rangrav Mangu Chavhan
|
1832001003WL022491
|
Rangrav Mangu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091102
|
|
RANGRAO MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
WASHIM
|
MH-32-001-003-002/20
(TANDALI SHEWAI)
|
1832001003NRG24290220240200973
|
01/03/2024
|
Laxman Jayram Chavhan
|
1832001003WL022491
|
Laxman Jayram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090703
|
|
CHAVAN LAXMAN JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
WASHIM
|
MH-32-001-003-002/30
(TANDALI SHEWAI)
|
1832001003NRG24290220240200947
|
01/03/2024
|
hemaraj ramdhan rathod
|
1832001003WL022490
|
hemaraj ramdhan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091017
|
|
HEMRAJ RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
WASHIM
|
MH-32-001-003-002/384
(TANDALI SHEWAI)
|
1832001003NRG24290220240200974
|
01/03/2024
|
Nilesh Motiram Pawar
|
1832001003WL022491
|
Nilesh Motiram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090702
|
|
NILESH MOTIRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
WASHIM
|
MH-32-001-003-002/4
(TANDALI SHEWAI)
|
1832001003NRG24290220240200950
|
01/03/2024
|
Maya Vitthal rathod
|
1832001003WL022490
|
Maya Vitthal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090711
|
|
MAYA VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
WASHIM
|
MH-32-001-003-002/4
(TANDALI SHEWAI)
|
1832001003NRG24290220240200949
|
01/03/2024
|
Vitthal Dagadu rathod
|
1832001003WL022490
|
Vitthal Dagadu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091259
|
|
RATHOD VITTHAL DAGADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001003NRG24290220240200977
|
01/03/2024
|
rahul sarajshing rathod
|
1832001003WL022491
|
rahul sarajshing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091011
|
|
RAHUL SARJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHIM
|
MH-32-001-003-002/42
(TANDALI SHEWAI)
|
1832001003NRG24290220240200975
|
01/03/2024
|
sarajshing kaniram rathod
|
1832001003WL022491
|
sarajshing kaniram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090733
|
|
RATHOD SARJU KANIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
WASHIM
|
MH-32-001-003-002/450
(TANDALI SHEWAI)
|
1832001003NRG24290220240200979
|
01/03/2024
|
Pankaj Ramrao Rathod
|
1832001003WL022491
|
Pankaj Ramrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090719
|
|
PANKAJ RAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
WASHIM
|
MH-32-001-004-002/24
(KONDALA MAHALI)
|
1832001000NRG24010320240201447
|
01/03/2024
|
ganesh madhukar rathod
|
1832001WL022541
|
ganesh madhukar rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090709
|
|
GANESH MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
WASHIM
|
MH-32-001-004-002/49
(KONDALA MAHALI)
|
1832001000NRG24010320240201451
|
01/03/2024
|
Bhagwan Sitaram Dhote
|
1832001WL022541
|
Bhagwan Sitaram Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091013
|
|
BHAGWAN SITARAM DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
WASHIM
|
MH-32-001-004-002/60
(KONDALA MAHALI)
|
1832001000NRG24010320240201456
|
01/03/2024
|
Mangesh Sakharam Bhoyar
|
1832001WL022541
|
Mangesh Sakharam Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091014
|
|
MANGESH SAKHARAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
496
|
WASHIM
|
MH-32-001-004-002/77
(KONDALA MAHALI)
|
1832001000NRG24010320240201457
|
01/03/2024
|
satyabhama gajanan motkar
|
1832001WL022541
|
satyabhama gajanan motkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090710
|
|
SATYABHAMA GAJANAN MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
WASHIM
|
MH-32-001-006-001/2
(PANDAV UMRA)
|
1832001006NRG24010320240201046
|
01/03/2024
|
Bhagavat Kundalik Kalapad
|
1832001006WL022494
|
Bhagavat Kundalik Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090721
|
|
BHAGWAT KUNDALIK KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
WASHIM
|
MH-32-001-006-001/32
(PANDAV UMRA)
|
1832001006NRG24010320240201050
|
01/03/2024
|
Laxmi Vitthal Shinde
|
1832001006WL022494
|
Laxmi Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091012
|
|
VITHAL KISAN SHINDE & LAXMI VITHAL SHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
WASHIM
|
MH-32-001-006-001/32
(PANDAV UMRA)
|
1832001006NRG24010320240201049
|
01/03/2024
|
Vitthal Kisan Shinde
|
1832001006WL022494
|
Vitthal Kisan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090704
|
|
VITTHAL KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
WASHIM
|
MH-32-001-006-001/465
(PANDAV UMRA)
|
1832001006NRG24010320240201052
|
01/03/2024
|
Lilabai Haribhau Kalapad
|
1832001006WL022494
|
Lilabai Haribhau Kalapad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090728
|
|
LILA HARIBHAU KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
WASHIM
|
MH-32-001-018-001/153
(SONKHAS)
|
1832001018NRG24290220240201033
|
01/03/2024
|
Balu Jayaji Gore
|
1832001018WL022493
|
Balu Jayaji Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090735
|
|
BALU JAYAJI GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
WASHIM
|
MH-32-001-018-001/163
(SONKHAS)
|
1832001018NRG24290220240201035
|
01/03/2024
|
Devrav natthuji Idhole
|
1832001018WL022493
|
Devrav natthuji Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091004
|
|
DEVRAO NATHUJI IDHOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
WASHIM
|
MH-32-001-018-001/194
(SONKHAS)
|
1832001018NRG24290220240201036
|
01/03/2024
|
Narayan Mahadev Gore
|
1832001018WL022493
|
Narayan Mahadev Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091003
|
|
NARAYAN MAHADU GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WASHIM
|
MH-32-001-018-001/20-D
(SONKHAS)
|
1832001018NRG24290220240201040
|
01/03/2024
|
Laxman Baliram Gore
|
1832001018WL022493
|
Laxman Baliram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091005
|
|
GORE LAXMAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
WASHIM
|
MH-32-001-047-001/12
(WARA JAHANGIR)
|
1832001047NRG24290220240200820
|
01/03/2024
|
Pushpa Dnyaneshwar Dhoke
|
1832001047WL022479
|
Pushpa Dnyaneshwar Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091152
|
|
DHOKE PUSHPA DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
WASHIM
|
MH-32-001-047-001/986
(WARA JAHANGIR)
|
1832001047NRG24290220240200826
|
01/03/2024
|
Dilip Sudama Vaidya
|
1832001047WL022479
|
Dilip Sudama Vaidya
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091169
|
|
DILIP SUDAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WASHIM
|
MH-32-001-074-001/1556
(ANSING)
|
1832001074NRG24010320240201957
|
01/03/2024
|
Nirmalabai VIlash Raut
|
1832001074WL022617
|
Nirmalabai VIlash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240091105
|
|
NIRMALA VILAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
WASHIM
|
MH-32-001-082-001/401
(TONDGAON)
|
1832001000NRG24010320240202451
|
01/03/2024
|
Gayatri Ganesh Idhole
|
1832001WL022662
|
Gayatri Ganesh Idhole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090736
|
|
GAYATRI GANESH IDHOLE
|
CANARA BANK(508532)
|
|
509
|
WASHIM
|
MH-32-001-084-001/348
(SHIRPUTI)
|
1832001084NRG24010320240202713
|
01/03/2024
|
Tukaram Narsing Chavhan
|
1832001084WL022680
|
Tukaram Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090734
|
|
Mr. TUKARAM NARSHINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
510
|
WASHIM
|
MH-32-001-003-001/367
(TANDALI SHEWAI)
|
1832001003NRG24290220240201000
|
01/03/2024
|
Dipali Babarao Bhalerao
|
1832001003WL022492
|
Dipali Babarao Bhalerao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090791
|
|
DIPALI BABARAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WASHIM
|
MH-32-001-003-002/54
(TANDALI SHEWAI)
|
1832001003NRG24290220240200981
|
01/03/2024
|
Sonal Dnyaneshwar Rathod
|
1832001003WL022491
|
Sonal Dnyaneshwar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090786
|
|
SONAL DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WASHIM
|
MH-32-001-006-001/213
(PANDAV UMRA)
|
1832001006NRG24010320240201047
|
01/03/2024
|
Tekrav Baburao Kalapad
|
1832001006WL022494
|
Tekrav Baburao Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090790
|
|
TEKARAV BABURAO KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WASHIM
|
MH-32-001-074-001/1265
(ANSING)
|
1832001074NRG24010320240202066
|
01/03/2024
|
Shaikh Ynuus Shaikh Ayaz
|
1832001074WL022619
|
Shaikh Ynuus Shaikh Ayaz
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090787
|
|
SHE YUNUS SHE AYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WASHIM
|
MH-32-001-074-001/2761
(ANSING)
|
1832001074NRG24010320240202044
|
01/03/2024
|
Chatura Vishnu Ingle
|
1832001074WL022618
|
Chatura Vishnu Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090789
|
|
CHATURA VISHNU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WASHIM
|
MH-32-001-074-001/2885
(ANSING)
|
1832001074NRG24010320240201985
|
01/03/2024
|
Kalibai ramrao chavan
|
1832001074WL022617
|
Kalibai ramrao chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090989
|
|
KALIBAI RAMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WASHIM
|
MH-32-001-074-001/2905
(ANSING)
|
1832001074NRG24010320240202055
|
01/03/2024
|
Bhagwat vitthal dudhat
|
1832001074WL022618
|
Bhagwat vitthal dudhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090788
|
|
BHAGWAT VITTHAL DUDHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
517
|
WASHIM
|
MH-32-001-018-001/227
(SONKHAS)
|
1832001018NRG24290220240201043
|
01/03/2024
|
Haribhau Pandurang Gore
|
1832001018WL022493
|
Haribhau Pandurang Gore
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090793
|
|
HARIBHAU PANDURANG GORE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
518
|
WASHIM
|
MH-32-001-003-001/522
(TANDALI SHEWAI)
|
1832001003NRG24290220240201026
|
01/03/2024
|
durga ganesh bhusari
|
1832001003WL022492
|
durga ganesh bhusari
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090816
|
|
DURGA GANESH BHUSARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
519
|
WASHIM
|
MH-32-001-043-001/119
(RAJGAON)
|
1832001000NRG24010320240201851
|
01/03/2024
|
Ganesh Narayan Deshmukh
|
1832001WL022606
|
Ganesh Narayan Deshmukh
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090987
|
|
GANESH NARAYANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
520
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001084NRG24010320240202656
|
01/03/2024
|
Babusing Topa Rathod
|
1832001084WL022680
|
Babusing Topa Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090797
|
|
BABUSING TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
521
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001084NRG24010320240202662
|
01/03/2024
|
Lalita Shriram Rathod
|
1832001084WL022680
|
Lalita Shriram Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090804
|
|
LALITABAI SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
522
|
WASHIM
|
MH-32-001-084-001/156
(SHIRPUTI)
|
1832001084NRG24010320240202665
|
01/03/2024
|
Ramdas Namdeo Patil
|
1832001084WL022680
|
Ramdas Namdeo Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090811
|
|
RAMDAS NAMDEO PATIL
|
HDFC BANK LTD(607152)
|
|
523
|
WASHIM
|
MH-32-001-084-001/30
(SHIRPUTI)
|
1832001084NRG24010320240202706
|
01/03/2024
|
Santosh Tukaram Pawar
|
1832001084WL022680
|
Santosh Tukaram Pawar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090814
|
|
SANTOSH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WASHIM
|
MH-32-001-084-001/350
(SHIRPUTI)
|
1832001084NRG24010320240202714
|
01/03/2024
|
Pramod Datta Patil
|
1832001084WL022680
|
Pramod Datta Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090808
|
|
PRAMOD DATTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
525
|
WASHIM
|
MH-32-001-084-001/4
(SHIRPUTI)
|
1832001084NRG24010320240202722
|
01/03/2024
|
Ulhas Rodu Rathod
|
1832001084WL022680
|
Ulhas Rodu Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090805
|
|
ULHAS RODU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
526
|
WASHIM
|
MH-32-001-084-001/562
(SHIRPUTI)
|
1832001084NRG24010320240202734
|
01/03/2024
|
Kavita Ravindra Patil
|
1832001084WL022680
|
Kavita Ravindra Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090812
|
|
KAVITA RAVINDRA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
527
|
WASHIM
|
MH-32-001-084-001/585
(SHIRPUTI)
|
1832001084NRG24010320240202735
|
01/03/2024
|
Prakash Narayan Patil
|
1832001084WL022680
|
Prakash Narayan Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090817
|
|
MR PRAKASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
528
|
WASHIM
|
MH-32-001-084-001/586
(SHIRPUTI)
|
1832001084NRG24010320240202738
|
01/03/2024
|
Rekha Rajendra Patil
|
1832001084WL022680
|
Rekha Rajendra Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090822
|
|
REKHA RAJENDRA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
529
|
WASHIM
|
MH-32-001-084-001/586
(SHIRPUTI)
|
1832001084NRG24010320240202737
|
01/03/2024
|
Roshan Rajendra Patil
|
1832001084WL022680
|
Roshan Rajendra Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090820
|
|
ROSHAN RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
530
|
WASHIM
|
MH-32-001-074-001/1249
(ANSING)
|
1832001074NRG24010320240202065
|
01/03/2024
|
Shaikh Rafik Shaikh Chand
|
1832001074WL022619
|
Shaikh Rafik Shaikh Chand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090843
|
|
SHE RAFIK SHE CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
531
|
WASHIM
|
MH-32-001-074-001/1293
(ANSING)
|
1832001074NRG24010320240202067
|
01/03/2024
|
Ramdas laxman pabale
|
1832001074WL022619
|
Ramdas laxman pabale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090838
|
|
PABALE RAMDAS LAXMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
532
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24010320240202021
|
01/03/2024
|
Puja mayur rajurkar
|
1832001074WL022618
|
Puja mayur rajurkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090837
|
|
MRS POOJA MAYUR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24010320240202077
|
01/03/2024
|
mhabub kha meharaja kha
|
1832001074WL022619
|
mhabub kha meharaja kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090826
|
|
Mr. SK JAMIR SK MASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
WASHIM
|
MH-32-001-074-001/1622
(ANSING)
|
1832001074NRG24010320240202026
|
01/03/2024
|
Anita Datta Gabhane
|
1832001074WL022618
|
Anita Datta Gabhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090825
|
|
Mrs. ANITA DATTA GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
WASHIM
|
MH-32-001-074-001/1922
(ANSING)
|
1832001074NRG24010320240201962
|
01/03/2024
|
Bhiva rambhau landage
|
1832001074WL022617
|
Bhiva rambhau landage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090986
|
|
BHIVA RAMBHAU LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
536
|
WASHIM
|
MH-32-001-074-001/2244
(ANSING)
|
1832001074NRG24010320240202097
|
01/03/2024
|
Namdev Arjuna Navghare
|
1832001074WL022619
|
Namdev Arjuna Navghare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090824
|
|
NAMDEV ARJUNA NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
537
|
WASHIM
|
MH-32-001-074-001/2445
(ANSING)
|
1832001074NRG24010320240201965
|
01/03/2024
|
Bebi shamrao pawar
|
1832001074WL022617
|
Bebi shamrao pawar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090830
|
|
BEBI RAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
538
|
WASHIM
|
MH-32-001-074-001/253
(ANSING)
|
1832001074NRG24010320240201966
|
01/03/2024
|
Kalavati pandurang landge
|
1832001074WL022617
|
Kalavati pandurang landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090985
|
|
MISS KALAVATI PANDURANG LANDGE
|
STATE BANK OF INDIA(508548)
|
|
539
|
WASHIM
|
MH-32-001-074-001/2711
(ANSING)
|
1832001074NRG24010320240201969
|
01/03/2024
|
Vitthal sambhaji landge
|
1832001074WL022617
|
Vitthal sambhaji landge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090983
|
|
VITTHAL SAMBHAJI LANDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
540
|
WASHIM
|
MH-32-001-074-001/2755
(ANSING)
|
1832001074NRG24010320240202038
|
01/03/2024
|
Bandu Sakharam Lokhande
|
1832001074WL022618
|
Bandu Sakharam Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090823
|
|
Mr. BANDU SAKHARAM LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
WASHIM
|
MH-32-001-074-001/2757
(ANSING)
|
1832001074NRG24010320240202040
|
01/03/2024
|
Rushikesh Bandu Lokhande
|
1832001074WL022618
|
Rushikesh Bandu Lokhande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090840
|
|
MASTER RUSHIKESH BANDU LOKHANDU
|
STATE BANK OF INDIA(508548)
|
|
542
|
WASHIM
|
MH-32-001-074-001/2758
(ANSING)
|
1832001074NRG24010320240202041
|
01/03/2024
|
Ravi Vishnu Ingle
|
1832001074WL022618
|
Ravi Vishnu Ingle
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090834
|
|
RAVI VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
543
|
WASHIM
|
MH-32-001-074-001/2760
(ANSING)
|
1832001074NRG24010320240202042
|
01/03/2024
|
Pravin Vishnu Ingale
|
1832001074WL022618
|
Pravin Vishnu Ingale
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090833
|
|
PRAVIN VISHNU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
544
|
WASHIM
|
MH-32-001-074-001/278
(ANSING)
|
1832001074NRG24010320240201978
|
01/03/2024
|
gajanan rambhau lande
|
1832001074WL022617
|
gajanan rambhau lande
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090829
|
|
MR GAJANAN RAMBHAU LANDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24010320240202052
|
01/03/2024
|
Gokulsing gopalsing gour
|
1832001074WL022618
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090836
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
WASHIM
|
MH-32-001-074-001/2894
(ANSING)
|
1832001074NRG24010320240201990
|
01/03/2024
|
Vijaysing amarsing bayas
|
1832001074WL022617
|
Vijaysing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090831
|
|
MR VIJAYSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
547
|
WASHIM
|
MH-32-001-074-001/2895
(ANSING)
|
1832001074NRG24010320240201991
|
01/03/2024
|
Jaypalsing amarsing bayas
|
1832001074WL022617
|
Jaypalsing amarsing bayas
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090832
|
|
MR JAYPALSING AMARSING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
548
|
WASHIM
|
MH-32-001-074-001/2917
(ANSING)
|
1832001074NRG24010320240202117
|
01/03/2024
|
Rahul rameshwar satav
|
1832001074WL022619
|
Rahul rameshwar satav
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090839
|
|
Master RAHUL RAMESHWAR SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
549
|
WASHIM
|
MH-32-001-043-002/1
(RAJGAON)
|
1832001000NRG24010320240201855
|
01/03/2024
|
Dipali Gautam Pradhan
|
1832001WL022606
|
Dipali Gautam Pradhan
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090848
|
|
MRS DEEPALI GAUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
WASHIM
|
MH-32-001-043-002/140
(RAJGAON)
|
1832001000NRG24010320240201859
|
01/03/2024
|
Sadashiv Sampat Gawande
|
1832001WL022606
|
Sadashiv Sampat Gawande
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090980
|
|
SADASHIV SAMPAT GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
551
|
WASHIM
|
MH-32-001-043-002/149
(RAJGAON)
|
1832001000NRG24010320240201860
|
01/03/2024
|
Hanuman Sadashiv Gawande
|
1832001WL022606
|
Hanuman Sadashiv Gawande
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090978
|
|
Mr. Hanuman Sadashiv Gawande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
552
|
WASHIM
|
MH-32-001-003-001/439
(TANDALI SHEWAI)
|
1832001003NRG24290220240201012
|
01/03/2024
|
godavari sukhdev bhalerao
|
1832001003WL022492
|
godavari sukhdev bhalerao
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090867
|
|
GODAVARI SUKHADEV BHALERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
553
|
WASHIM
|
MH-32-001-003-001/449
(TANDALI SHEWAI)
|
1832001003NRG24290220240201013
|
01/03/2024
|
asha vitthal kamble
|
1832001003WL022492
|
asha vitthal kamble
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090862
|
|
MISS ASHA YADAV VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
554
|
WASHIM
|
MH-32-001-003-001/450
(TANDALI SHEWAI)
|
1832001003NRG24290220240201014
|
01/03/2024
|
HARIBHAU BHIKAJI SHINDE
|
1832001003WL022492
|
HARIBHAU BHIKAJI SHINDE
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090860
|
|
Mr. HARIBHAU BHIKAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
WASHIM
|
MH-32-001-003-002/15
(TANDALI SHEWAI)
|
1832001003NRG24290220240200946
|
01/03/2024
|
Baban Shalikram Walale
|
1832001003WL022490
|
Baban Shalikram Walale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090869
|
|
BABAN SHALIGRAM WALALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
WASHIM
|
MH-32-001-003-002/81
(TANDALI SHEWAI)
|
1832001003NRG24290220240200982
|
01/03/2024
|
Vasanta Mangu Chavan
|
1832001003WL022491
|
Vasanta Mangu Chavan
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090865
|
|
VASANTA MANGU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
WASHIM
|
MH-32-001-006-001/213
(PANDAV UMRA)
|
1832001006NRG24010320240201048
|
01/03/2024
|
Chandrabhaga Tekarav Kalapad
|
1832001006WL022494
|
Chandrabhaga Tekarav Kalapad
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090857
|
|
MRS CHANDRABHAGA TEKARAV KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
558
|
WASHIM
|
MH-32-001-006-001/465
(PANDAV UMRA)
|
1832001006NRG24010320240201051
|
01/03/2024
|
Haribhau Phakira Kalapad
|
1832001006WL022494
|
Haribhau Phakira Kalapad
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090861
|
|
HARIBHAU PHAKIRA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
559
|
WASHIM
|
MH-32-001-006-001/510
(PANDAV UMRA)
|
1832001006NRG24010320240201053
|
01/03/2024
|
Tulshiram Mahadji Raut
|
1832001006WL022494
|
Tulshiram Mahadji Raut
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090853
|
|
TULSHIRAM MAHADJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
560
|
WASHIM
|
MH-32-001-003-001/477
(TANDALI SHEWAI)
|
1832001003NRG24290220240201018
|
01/03/2024
|
Poonam Dnyaneshwar Bhalerao
|
1832001003WL022492
|
Poonam Dnyaneshwar Bhalerao
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090871
|
|
POONAM DNYANESHWAR BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
561
|
WASHIM
|
MH-32-001-018-001/199
(SONKHAS)
|
1832001018NRG24290220240201037
|
01/03/2024
|
Vitthal Manohar Gore
|
1832001018WL022493
|
Vitthal Manohar Gore
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090977
|
|
VITTHAL MANOHAR GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
562
|
WASHIM
|
MH-32-001-023-001/310
(NAGTHANA)
|
1832001023NRG24010320240202633
|
01/03/2024
|
Sangita Ashruji Mokale
|
1832001023WL022676
|
Sangita Ashruji Mokale
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090874
|
|
SANGITA ASHRUJI MOKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
563
|
WASHIM
|
MH-32-001-054-001/140
(KATA)
|
1832001054NRG24010320240202492
|
01/03/2024
|
Alka Ashok Bagade
|
1832001054WL022666
|
Alka Ashok Bagade
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090936
|
|
ALKA ASHOK BAGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
564
|
WASHIM
|
MH-32-001-054-001/140
(KATA)
|
1832001054NRG24010320240202491
|
01/03/2024
|
Ashok Baban Bagade
|
1832001054WL022666
|
Ashok Baban Bagade
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240090876
|
|
ASHOK BABAN BAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
928172
|
928172
|
|
|
|
|
|
|
|