|
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-32-001-015-001/237
(SOYATA)
|
1832001000NRG24280320240259711
|
28/03/2024
|
Akash Sheshrao Raut
|
1832001WL027680
|
Akash Sheshrao Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556084
|
|
AKASH SHESHRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
WASHIM
|
MH-32-001-026-002/102
(SHELGAON)
|
1832001000NRG24280320240259935
|
28/03/2024
|
Bandu Kundalik Chavhan
|
1832001WL027698
|
Bandu Kundalik Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556071
|
|
BANDU KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001000NRG24280320240259896
|
28/03/2024
|
Gajanan Laxman Kumbhar
|
1832001WL027694
|
Gajanan Laxman Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556076
|
|
GAJANAN LAXMAN KUMBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
WASHIM
|
MH-32-001-026-002/131
(SHELGAON)
|
1832001000NRG24280320240259938
|
28/03/2024
|
Urmila Madhukar Raut
|
1832001WL027698
|
Urmila Madhukar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556063
|
|
Mrs. URMILA MADHUKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WASHIM
|
MH-32-001-026-002/132
(SHELGAON)
|
1832001000NRG24280320240259939
|
28/03/2024
|
Nitesh Madhukar Raut
|
1832001WL027698
|
Nitesh Madhukar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556083
|
|
NITESH MADHUKAR RAUT
|
ICICI BANK LTD(508534)
|
|
6
|
WASHIM
|
MH-32-001-026-002/135
(SHELGAON)
|
1832001000NRG24280320240259818
|
28/03/2024
|
Dnyandev Ramkrushna Thonbe
|
1832001WL027690
|
Dnyandev Ramkrushna Thonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556064
|
|
Mr. DNYANDEV RAMKISAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-026-002/233
(SHELGAON)
|
1832001000NRG24280320240259929
|
28/03/2024
|
Pramod Sanjay Bhimte
|
1832001WL027697
|
Pramod Sanjay Bhimte
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556079
|
|
PRAMOD SANJAY BHIMTE
|
UNION BANK OF INDIA(508500)
|
|
8
|
WASHIM
|
MH-32-001-026-002/37
(SHELGAON)
|
1832001000NRG24280320240259835
|
28/03/2024
|
Balaji Shalikaram Thonbe
|
1832001WL027690
|
Balaji Shalikaram Thonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556062
|
|
BALAJI SHALIGRAM THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24280320240259892
|
28/03/2024
|
Arun Madhukar Dhonbe
|
1832001WL027693
|
Arun Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556074
|
|
AROON MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-026-002/63
(SHELGAON)
|
1832001000NRG24280320240259891
|
28/03/2024
|
Shivaji Madhukar Dhonbe
|
1832001WL027693
|
Shivaji Madhukar Dhonbe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556073
|
|
SHIVAJI MADHUKAR THOMBE
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-026-002/85
(SHELGAON)
|
1832001000NRG24280320240259893
|
28/03/2024
|
Kusum Narayan Dakhore
|
1832001WL027693
|
Kusum Narayan Dakhore
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556075
|
|
Mr. NARAYAN SUDAMA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WASHIM
|
MH-32-001-026-003/362
(SHELGAON)
|
1832001000NRG24280320240259906
|
28/03/2024
|
KAILASH SAMBHAJI VANI
|
1832001WL027695
|
KAILASH SAMBHAJI VANI
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556088
|
|
Mr. KAILAS SAMBHAJI WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001000NRG24280320240259852
|
28/03/2024
|
Ganesh Shivram Pathe
|
1832001WL027691
|
Ganesh Shivram Pathe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556078
|
|
Mr. GANESH SHIVRAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WASHIM
|
MH-32-001-034-001/130
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259713
|
28/03/2024
|
Gopal Dilip Sawale
|
1832001WL027681
|
Gopal Dilip Sawale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556103
|
|
GOPAL DILIP SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-034-001/14
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259745
|
28/03/2024
|
Prashant Narayan Khadase
|
1832001WL027683
|
Prashant Narayan Khadase
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556069
|
|
KHADSE PRASHANT NARAYAN & SAVITA PRASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
WASHIM
|
MH-32-001-034-001/14
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259746
|
28/03/2024
|
Savita Prashant Khadase
|
1832001WL027683
|
Savita Prashant Khadase
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556102
|
|
MRS SAVITA PRASHANT KHADSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WASHIM
|
MH-32-001-034-001/16
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259751
|
28/03/2024
|
Bharat Sitaram Shrungare
|
1832001WL027684
|
Bharat Sitaram Shrungare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556070
|
|
BHARAT SITARAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WASHIM
|
MH-32-001-034-001/167
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259717
|
28/03/2024
|
kaushlyabai balaji ingle
|
1832001WL027681
|
kaushlyabai balaji ingle
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556104
|
|
KAUSALYA BALAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WASHIM
|
MH-32-001-034-001/17
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259753
|
28/03/2024
|
Avinash Arun Nalinde
|
1832001WL027684
|
Avinash Arun Nalinde
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241556082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
WASHIM
|
MH-32-001-034-001/367
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259754
|
28/03/2024
|
Santosh Shamrao Kolhe
|
1832001WL027684
|
Santosh Shamrao Kolhe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556081
|
|
SANTOSH SHAMRAO KOLHE
|
CANARA BANK(508532)
|
|
21
|
WASHIM
|
MH-32-001-034-001/400
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259749
|
28/03/2024
|
Amol Sanjay Raut
|
1832001WL027683
|
Amol Sanjay Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556101
|
|
AMOL SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
WASHIM
|
MH-32-001-010-001/524
(KONDALA ZAMARE)
|
1832001000NRG24280320240259985
|
28/03/2024
|
kamol damodar wathore
|
1832001WL027702
|
kamol damodar wathore
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556107
|
|
KAMOL DAMODAR WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WASHIM
|
MH-32-001-026-003/38
(SHELGAON)
|
1832001000NRG24280320240259800
|
28/03/2024
|
Mankarnabai Mahadeo Shinde
|
1832001WL027688
|
Mankarnabai Mahadeo Shinde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556311
|
|
MANKARNABAI MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-026-003/38
(SHELGAON)
|
1832001000NRG24280320240259801
|
28/03/2024
|
Sudhakar Mahadeo Shinde
|
1832001WL027688
|
Sudhakar Mahadeo Shinde
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556310
|
|
Mr. SUDHAKAR MAHADEO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-027-001/359
(FALEGAON)
|
1832001000NRG24280320240260131
|
28/03/2024
|
Rajesh Kalnu Savant
|
1832001WL027716
|
Rajesh Kalnu Savant
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556312
|
|
RAJESH KALNU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-034-001/413
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259728
|
28/03/2024
|
Yogesh Sanjay Khodke
|
1832001WL027681
|
Yogesh Sanjay Khodke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556286
|
|
YOGESH SANJAY KHODKE
|
CANARA BANK(508532)
|
|
27
|
WASHIM
|
MH-32-001-082-001/1044
(TONDGAON)
|
1832001000NRG24280320240259598
|
28/03/2024
|
Eknath Nivrutti Dhadve
|
1832001WL027670
|
Eknath Nivrutti Dhadve
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556288
|
|
EKNATH NIVRUTI DHADVE
|
HDFC BANK LTD(607152)
|
|
28
|
WASHIM
|
MH-32-001-082-001/120
(TONDGAON)
|
1832001000NRG24280320240259656
|
28/03/2024
|
Dnyanba Govinda Hatakar
|
1832001WL027675
|
Dnyanba Govinda Hatakar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556285
|
|
MR DNYANBA GOVINDA HATKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-082-001/306
(TONDGAON)
|
1832001000NRG24280320240259627
|
28/03/2024
|
GAJANAN BHIWAJI GOTE
|
1832001WL027673
|
GAJANAN BHIWAJI GOTE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556295
|
|
GAJANAN BHIWAJI GOTE
|
CANARA BANK(508532)
|
|
30
|
WASHIM
|
MH-32-001-082-001/306
(TONDGAON)
|
1832001000NRG24280320240259628
|
28/03/2024
|
SHILA GAJANAN GOTE
|
1832001WL027673
|
SHILA GAJANAN GOTE
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556294
|
|
SHILA GAJANAN GOTE
|
CANARA BANK(508532)
|
|
31
|
WASHIM
|
MH-32-001-082-001/345
(TONDGAON)
|
1832001000NRG24280320240259607
|
28/03/2024
|
Vinod Ramchandra Dhadve
|
1832001WL027670
|
Vinod Ramchandra Dhadve
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556292
|
|
VINOD RAMCHANDRA DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHIM
|
MH-32-001-082-001/418
(TONDGAON)
|
1832001000NRG24280320240259630
|
28/03/2024
|
Jyoti Ramkisan Shelke
|
1832001WL027673
|
Jyoti Ramkisan Shelke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556287
|
|
JYOTI RAMKISHAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-082-001/418
(TONDGAON)
|
1832001000NRG24280320240259629
|
28/03/2024
|
Ramkisan Dattuji Shelke
|
1832001WL027673
|
Ramkisan Dattuji Shelke
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556296
|
|
RAMKISAN DATTUJI SHELKE
|
CANARA BANK(508532)
|
|
34
|
WASHIM
|
MH-32-001-082-001/532
(TONDGAON)
|
1832001000NRG24280320240259659
|
28/03/2024
|
Balu Datta Gardane
|
1832001WL027675
|
Balu Datta Gardane
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556293
|
|
BALU DATTA GARDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
WASHIM
|
MH-32-001-082-001/634
(TONDGAON)
|
1832001000NRG24280320240259662
|
28/03/2024
|
Datta Haribhau Gote
|
1832001WL027675
|
Datta Haribhau Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556290
|
|
DATTA HARIBHAU GOTE
|
CANARA BANK(508532)
|
|
36
|
WASHIM
|
MH-32-001-082-001/775
(TONDGAON)
|
1832001000NRG24280320240259637
|
28/03/2024
|
Pushpa Uttam Idhole
|
1832001WL027673
|
Pushpa Uttam Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556289
|
|
Mr. UTTAM MAROTI ITHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-082-001/775
(TONDGAON)
|
1832001000NRG24280320240259636
|
28/03/2024
|
Uttam Maroti Idhole
|
1832001WL027673
|
Uttam Maroti Idhole
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556291
|
|
Mr. UTTAM MAROTI ITHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-082-001/827
(TONDGAON)
|
1832001000NRG24280320240259611
|
28/03/2024
|
Vilas Rajaram Dhadve
|
1832001WL027670
|
Vilas Rajaram Dhadve
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556284
|
|
VILAS RAJARAM DHADAVE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-026-002/100
(SHELGAON)
|
1832001000NRG24280320240259932
|
28/03/2024
|
sunil kundlik chahwan
|
1832001WL027698
|
sunil kundlik chahwan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556119
|
|
SUNIL KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG24280320240259923
|
28/03/2024
|
shila gajanan bhimte
|
1832001WL027697
|
shila gajanan bhimte
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556160
|
|
Mrs. Shila Gajanan Bhimate
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24280320240259830
|
28/03/2024
|
Anita Amol Thombe
|
1832001WL027690
|
Anita Amol Thombe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556153
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-026-002/62
(SHELGAON)
|
1832001000NRG24280320240259837
|
28/03/2024
|
Santosha Devarao Ghuge
|
1832001WL027690
|
Santosha Devarao Ghuge
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556270
|
|
Mr. SANTOSH DEVRAO DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-026-002/86
(SHELGAON)
|
1832001000NRG24280320240259931
|
28/03/2024
|
Vinod pandurang thombe
|
1832001WL027697
|
Vinod pandurang thombe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556117
|
|
Mrs. VENUBAI PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WASHIM
|
MH-32-001-026-003/271
(SHELGAON)
|
1832001000NRG24280320240259794
|
28/03/2024
|
Baban Devidas Pathade
|
1832001WL027688
|
Baban Devidas Pathade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556137
|
|
Mr. Baban Devidas Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WASHIM
|
MH-32-001-068-001/235
(EKAMBA)
|
1832001000NRG24280320240260155
|
28/03/2024
|
Pundalik Raghoji Katekar
|
1832001WL027718
|
Pundalik Raghoji Katekar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555952
|
|
KATEKAR PUNDALIK RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
WASHIM
|
MH-32-001-074-001/1011
(ANSING)
|
1832001074NRG24270320240254251
|
28/03/2024
|
Ashok Bhaskar Kalyankar
|
1832001074WL027160
|
Ashok Bhaskar Kalyankar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556140
|
|
Mr. ASHOK BHASKAR KALYANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WASHIM
|
MH-32-001-074-001/1089
(ANSING)
|
1832001074NRG24270320240254253
|
28/03/2024
|
Samid Khan Ajij Khan
|
1832001074WL027160
|
Samid Khan Ajij Khan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556266
|
|
SAMIR KHAN AJIJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WASHIM
|
MH-32-001-074-001/1125
(ANSING)
|
1832001074NRG24270320240254256
|
28/03/2024
|
Shekh Najir Shekh Shabbir
|
1832001074WL027160
|
Shekh Najir Shekh Shabbir
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556165
|
|
Mr. SK NAZEER SK SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-074-001/1456
(ANSING)
|
1832001074NRG24270320240254266
|
28/03/2024
|
she anish she ayagj
|
1832001074WL027160
|
she anish she ayagj
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556151
|
|
Mr. ANISH AYAZ SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24270320240254269
|
28/03/2024
|
navshad parvuin kha
|
1832001074WL027160
|
navshad parvuin kha
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556276
|
|
Mrs. NAUSHAD PARVIN MEHBOOB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-074-001/2854
(ANSING)
|
1832001074NRG24270320240254315
|
28/03/2024
|
Kalim Subedar Pathan
|
1832001074WL027160
|
Kalim Subedar Pathan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556142
|
|
KALIM SUBEDAR PATHAN
|
HDFC BANK LTD(607152)
|
|
52
|
WASHIM
|
MH-32-001-074-001/758
(ANSING)
|
1832001074NRG24270320240254367
|
28/03/2024
|
Pralad sitaram vaghamare
|
1832001074WL027161
|
Pralad sitaram vaghamare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556114
|
|
MR PRALHAD SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-074-001/758
(ANSING)
|
1832001074NRG24270320240254368
|
28/03/2024
|
Vandana pralad vaghamare
|
1832001074WL027161
|
Vandana pralad vaghamare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556115
|
|
MRS VANDANA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WASHIM
|
MH-32-001-074-001/834
(ANSING)
|
1832001074NRG24270320240254369
|
28/03/2024
|
Shivaji Maroti Sonune
|
1832001074WL027161
|
Shivaji Maroti Sonune
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555987
|
|
Mr. SHIVAJI MAROTI SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
55
|
WASHIM
|
MH-32-001-026-001/290
(SHELGAON)
|
1832001000NRG24280320240259815
|
28/03/2024
|
Nandabai Govinda Thombe
|
1832001WL027690
|
Nandabai Govinda Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556304
|
|
Mrs. NANDABAI GOVINDA THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-026-001/290
(SHELGAON)
|
1832001000NRG24280320240259816
|
28/03/2024
|
Pratik Govinda Thombe
|
1832001WL027690
|
Pratik Govinda Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556245
|
|
Mr. Pratik Govindrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WASHIM
|
MH-32-001-026-001/291
(SHELGAON)
|
1832001000NRG24280320240259817
|
28/03/2024
|
Jagdish Motiram Thombe
|
1832001WL027690
|
Jagdish Motiram Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556162
|
|
JAGDISH MOTIRAM THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-026-001/377
(SHELGAON)
|
1832001000NRG24280320240259918
|
28/03/2024
|
Nilesh Prakash Ghuge
|
1832001WL027697
|
Nilesh Prakash Ghuge
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556186
|
|
Mr. NILESH PRAKASH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-026-001/417
(SHELGAON)
|
1832001000NRG24280320240259942
|
28/03/2024
|
Shobhabai Vitthal Pathe
|
1832001WL027699
|
Shobhabai Vitthal Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556145
|
|
Mrs. SHOBHABAI VITTHAL PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WASHIM
|
MH-32-001-026-002/100
(SHELGAON)
|
1832001000NRG24280320240259933
|
28/03/2024
|
Mangla Sunil Chavhan
|
1832001WL027698
|
Mangla Sunil Chavhan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556120
|
|
Mr. SUNIL KUNDLIK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-026-002/108
(SHELGAON)
|
1832001000NRG24280320240259937
|
28/03/2024
|
Subhadra Kashiram Chavhan
|
1832001WL027698
|
Subhadra Kashiram Chavhan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556129
|
|
Mrs. SUBHADRABAI KASHINATH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-026-002/120
(SHELGAON)
|
1832001000NRG24280320240259898
|
28/03/2024
|
vithal pandurang dhonde
|
1832001WL027694
|
vithal pandurang dhonde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555977
|
|
Mr. VITHAL PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-026-002/124
(SHELGAON)
|
1832001000NRG24280320240259899
|
28/03/2024
|
Mala Santosh Korde
|
1832001WL027694
|
Mala Santosh Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556185
|
|
Mr. SANTOSH UTTAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-026-002/144
(SHELGAON)
|
1832001000NRG24280320240259925
|
28/03/2024
|
Nanda Keshav Korde
|
1832001WL027697
|
Nanda Keshav Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556148
|
|
Mrs. NANDABAI KESHAV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-026-002/217
(SHELGAON)
|
1832001000NRG24280320240259819
|
28/03/2024
|
Pratik Keshao Korde
|
1832001WL027690
|
Pratik Keshao Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556122
|
|
Mr. PRATIK KESHAV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-026-002/218
(SHELGAON)
|
1832001000NRG24280320240259820
|
28/03/2024
|
Rajkamal Balaji Thombe
|
1832001WL027690
|
Rajkamal Balaji Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556277
|
|
RAJKAMAL BALAJI THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-026-002/219
(SHELGAON)
|
1832001000NRG24280320240259821
|
28/03/2024
|
Rajendra Devrao Dube
|
1832001WL027690
|
Rajendra Devrao Dube
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556184
|
|
Mr. RAJENDRA DEVRAO DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-026-002/227
(SHELGAON)
|
1832001000NRG24280320240259823
|
28/03/2024
|
Digambar Damodar Thombe
|
1832001WL027690
|
Digambar Damodar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556154
|
|
Mr. DIGAMBAR DAMODHAR THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-026-002/227
(SHELGAON)
|
1832001000NRG24280320240259824
|
28/03/2024
|
Kanta Digambar Thombe
|
1832001WL027690
|
Kanta Digambar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556271
|
|
KANTA DIGAMBAR THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WASHIM
|
MH-32-001-026-002/246
(SHELGAON)
|
1832001000NRG24280320240259825
|
28/03/2024
|
Maroti Ramchandra Thombe
|
1832001WL027690
|
Maroti Ramchandra Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556146
|
|
MAROTI RAMCHANDRA THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24280320240259889
|
28/03/2024
|
Devka Gajanan Thombe
|
1832001WL027693
|
Devka Gajanan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556118
|
|
Mrs. THOMBE DEOKABAI GAJANAN
|
INDIAN BANK(607105)
|
|
72
|
WASHIM
|
MH-32-001-026-002/291
(SHELGAON)
|
1832001000NRG24280320240259832
|
28/03/2024
|
Vandana Aarun Thombe
|
1832001WL027690
|
Vandana Aarun Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556130
|
|
Mrs. VANANDA ARUN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-026-002/294
(SHELGAON)
|
1832001000NRG24280320240259900
|
28/03/2024
|
Bhagwat Maroti Korade
|
1832001WL027694
|
Bhagwat Maroti Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556158
|
|
Mr. Bhagavat Maroti Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-026-002/302
(SHELGAON)
|
1832001000NRG24280320240259833
|
28/03/2024
|
Prabhakar Shrikisan Thombe
|
1832001WL027690
|
Prabhakar Shrikisan Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556268
|
|
Mr. PRABHAKAR SHRIKISAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-026-002/302
(SHELGAON)
|
1832001000NRG24280320240259834
|
28/03/2024
|
Usha Prabhakar Thombe
|
1832001WL027690
|
Usha Prabhakar Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556189
|
|
Mrs. USHA VITTAL HEMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WASHIM
|
MH-32-001-026-002/349
(SHELGAON)
|
1832001000NRG24280320240259901
|
28/03/2024
|
Umesh Ramdas Thombe
|
1832001WL027694
|
Umesh Ramdas Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556248
|
|
UMESH RAMDAS THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-026-002/41
(SHELGAON)
|
1832001000NRG24280320240259836
|
28/03/2024
|
Gangadhar murlidhar Dhobe
|
1832001WL027690
|
Gangadhar murlidhar Dhobe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556269
|
|
GANGADHAR MURALIDHAR THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-026-002/89
(SHELGAON)
|
1832001000NRG24280320240259894
|
28/03/2024
|
laxman uttam tayde
|
1832001WL027693
|
laxman uttam tayde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555981
|
|
LAXMAN UTTAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-026-002/89
(SHELGAON)
|
1832001000NRG24280320240259895
|
28/03/2024
|
Rukhminabai LAxman Tayde
|
1832001WL027693
|
Rukhminabai LAxman Tayde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556121
|
|
Mr. LAXMAN UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-026-003/255
(SHELGAON)
|
1832001000NRG24280320240259905
|
28/03/2024
|
Sunita Suresh Jadhav
|
1832001WL027695
|
Sunita Suresh Jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556116
|
|
SUNITA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHIM
|
MH-32-001-026-003/281
(SHELGAON)
|
1832001000NRG24280320240259943
|
28/03/2024
|
Ashok Gajanan Pathe
|
1832001WL027699
|
Ashok Gajanan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556255
|
|
Mr. Ashok Gajanan Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-026-003/283
(SHELGAON)
|
1832001000NRG24280320240259945
|
28/03/2024
|
Ganesh Nirakar Pathe
|
1832001WL027699
|
Ganesh Nirakar Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556258
|
|
GANESH NIRAKAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WASHIM
|
MH-32-001-026-003/284
(SHELGAON)
|
1832001000NRG24280320240259946
|
28/03/2024
|
Sanjay Kundalik Pathe
|
1832001WL027699
|
Sanjay Kundalik Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556252
|
|
SANJAY KUNDALIK PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-026-003/357
(SHELGAON)
|
1832001000NRG24280320240259798
|
28/03/2024
|
RAMESH DEVIDAS PATHE
|
1832001WL027688
|
RAMESH DEVIDAS PATHE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556259
|
|
RAMESH DEVIDAS PATHE
|
UCO BANK(607066)
|
|
85
|
WASHIM
|
MH-32-001-026-003/358
(SHELGAON)
|
1832001000NRG24280320240259949
|
28/03/2024
|
GANESH DEVIDAS PATHE
|
1832001WL027699
|
GANESH DEVIDAS PATHE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556254
|
|
GANESH DEVIDAS PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WASHIM
|
MH-32-001-026-003/386
(SHELGAON)
|
1832001000NRG24280320240259848
|
28/03/2024
|
rushikesh janardhan pathe
|
1832001WL027691
|
rushikesh janardhan pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556253
|
|
RUSHIKESH JANARDHAN PATHE
|
UNION BANK OF INDIA(508500)
|
|
87
|
WASHIM
|
MH-32-001-026-003/412
(SHELGAON)
|
1832001000NRG24280320240259950
|
28/03/2024
|
Ravi Vitthal Pathe
|
1832001WL027699
|
Ravi Vitthal Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556306
|
|
Mrs. USHA RAVI PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-026-003/412
(SHELGAON)
|
1832001000NRG24280320240259951
|
28/03/2024
|
Usha Ravi Pathe
|
1832001WL027699
|
Usha Ravi Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556307
|
|
USHA RAVI PATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WASHIM
|
MH-32-001-026-003/46
(SHELGAON)
|
1832001000NRG24280320240259851
|
28/03/2024
|
Kishor Shivram Pathe
|
1832001WL027691
|
Kishor Shivram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556256
|
|
Mr. Kishor Shivram Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001000NRG24280320240259853
|
28/03/2024
|
Jayshri Ganesh Pathe
|
1832001WL027691
|
Jayshri Ganesh Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555948
|
|
JAYASHRI GANESH PATHE
|
HDFC BANK LTD(607152)
|
|
91
|
WASHIM
|
MH-32-001-026-003/52
(SHELGAON)
|
1832001000NRG24280320240259854
|
28/03/2024
|
Raju Bhanudas Vadhe
|
1832001WL027691
|
Raju Bhanudas Vadhe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556192
|
|
Mr. RAJU BHANUDAS PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001000NRG24280320240259857
|
28/03/2024
|
Dinesh Janardhan Pathe
|
1832001WL027691
|
Dinesh Janardhan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556267
|
|
Mr. Dinesh Janardhan Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001000NRG24280320240259856
|
28/03/2024
|
Janardhan Kisan Pathe
|
1832001WL027691
|
Janardhan Kisan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555947
|
|
JANARDHAN KISAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WASHIM
|
MH-32-001-026-003/63
(SHELGAON)
|
1832001000NRG24280320240259884
|
28/03/2024
|
Ramchandra Sopan Pathe
|
1832001WL027692
|
Ramchandra Sopan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556123
|
|
Mr. RAMCHANDRA SOPAN PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WASHIM
|
MH-32-001-026-003/68
(SHELGAON)
|
1832001000NRG24280320240259863
|
28/03/2024
|
Ramchandra Pandurang Pathe
|
1832001WL027691
|
Ramchandra Pandurang Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556113
|
|
Mr. RAMCHANDRA PANDURANG PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WASHIM
|
MH-32-001-026-003/70
(SHELGAON)
|
1832001000NRG24280320240259806
|
28/03/2024
|
Muralidhar Gajanan Pathe
|
1832001WL027688
|
Muralidhar Gajanan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556150
|
|
Mr. MURLIDHAR GAJANAN PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WASHIM
|
MH-32-001-026-003/76
(SHELGAON)
|
1832001000NRG24280320240259885
|
28/03/2024
|
Ramrao Shamrao Pathe
|
1832001WL027692
|
Ramrao Shamrao Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556274
|
|
Mr. RAMRAO SHAMRAO PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WASHIM
|
MH-32-001-026-003/81
(SHELGAON)
|
1832001000NRG24280320240259869
|
28/03/2024
|
Shrikisan Waghaji Pathe
|
1832001WL027691
|
Shrikisan Waghaji Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556138
|
|
Mr. SHRIKISHAN WAGHAJI PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WASHIM
|
MH-32-001-026-003/84
(SHELGAON)
|
1832001000NRG24280320240259873
|
28/03/2024
|
Yashodabai Wasudev Pathe
|
1832001WL027691
|
Yashodabai Wasudev Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556251
|
|
Mrs. Yashoda Vasudev Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001000NRG24280320240259875
|
28/03/2024
|
Laxmibai Bhagwat Pathe
|
1832001WL027691
|
Laxmibai Bhagwat Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556250
|
|
Mrs. Laxmi Bhagwat Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WASHIM
|
MH-32-001-027-001/10
(FALEGAON)
|
1832001000NRG24280320240260117
|
28/03/2024
|
Gajanan Haribhau Sonune
|
1832001WL027716
|
Gajanan Haribhau Sonune
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556159
|
|
Mr. GAJANAN HARIBHAU SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WASHIM
|
MH-32-001-027-001/253
(FALEGAON)
|
1832001000NRG24280320240260119
|
28/03/2024
|
Devanand Laxman Korde
|
1832001WL027716
|
Devanand Laxman Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556128
|
|
Mr. DEVENDRA LAXMAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-027-001/258
(FALEGAON)
|
1832001000NRG24280320240260120
|
28/03/2024
|
Dnyandeo Datta Korde
|
1832001WL027716
|
Dnyandeo Datta Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555950
|
|
Mr. DNYANADEV DATTARAO KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WASHIM
|
MH-32-001-027-001/258
(FALEGAON)
|
1832001000NRG24280320240260121
|
28/03/2024
|
Sawita Dhyandeo Korde
|
1832001WL027716
|
Sawita Dhyandeo Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556136
|
|
Mrs. SAVITA DYANEDEV KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WASHIM
|
MH-32-001-027-001/263
(FALEGAON)
|
1832001000NRG24280320240260123
|
28/03/2024
|
Bhaskar Ramchandra Korade
|
1832001WL027716
|
Bhaskar Ramchandra Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555945
|
|
Mr. Bhaskar Ramchandra Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
WASHIM
|
MH-32-001-027-001/272
(FALEGAON)
|
1832001000NRG24280320240260124
|
28/03/2024
|
Laxman Pralhad Korade
|
1832001WL027716
|
Laxman Pralhad Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555946
|
|
Mr. Laxman Korade Pralhad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WASHIM
|
MH-32-001-027-001/275
(FALEGAON)
|
1832001000NRG24280320240260125
|
28/03/2024
|
Gajanan Vitthal Korde
|
1832001WL027716
|
Gajanan Vitthal Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555980
|
|
GAJANAN VITTHAL KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WASHIM
|
MH-32-001-027-001/275
(FALEGAON)
|
1832001000NRG24280320240260126
|
28/03/2024
|
Jyoti Gajanan Korde
|
1832001WL027716
|
Jyoti Gajanan Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556132
|
|
Mrs. JYOTI GAJANAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WASHIM
|
MH-32-001-027-001/276
(FALEGAON)
|
1832001000NRG24280320240260127
|
28/03/2024
|
Archana Mahadev Korade
|
1832001WL027716
|
Archana Mahadev Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556134
|
|
Mrs. ARCHANA MAHADEV KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WASHIM
|
MH-32-001-027-001/277
(FALEGAON)
|
1832001000NRG24280320240260128
|
28/03/2024
|
Bharat Ramchandra Korade
|
1832001WL027716
|
Bharat Ramchandra Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555990
|
|
Mr. Bharat Ramchandra Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WASHIM
|
MH-32-001-027-001/277
(FALEGAON)
|
1832001000NRG24280320240260129
|
28/03/2024
|
Sunita Bharat Korade
|
1832001WL027716
|
Sunita Bharat Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556303
|
|
Mrs. SUNITA BHARAT KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WASHIM
|
MH-32-001-027-001/291
(FALEGAON)
|
1832001000NRG24280320240260130
|
28/03/2024
|
Khandu Baliram Korade
|
1832001WL027716
|
Khandu Baliram Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555949
|
|
Mr. Khandu Baliram Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WASHIM
|
MH-32-001-027-001/309
(FALEGAON)
|
1832001000NRG24280320240260144
|
28/03/2024
|
Pandurang Niranjan Korade
|
1832001WL027717
|
Pandurang Niranjan Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556133
|
|
Mr. PANDURANG NIRANJAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WASHIM
|
MH-32-001-027-001/353
(FALEGAON)
|
1832001000NRG24280320240260145
|
28/03/2024
|
Jyoti Vishnu Korde
|
1832001WL027717
|
Jyoti Vishnu Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556183
|
|
MRS JYOTI VISHNU KORADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-027-001/37
(FALEGAON)
|
1832001000NRG24280320240260146
|
28/03/2024
|
Vishnu Sukhdeo Korde
|
1832001WL027717
|
Vishnu Sukhdeo Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556249
|
|
Mr. Vishnu Sukhdeo Korde
|
INDIAN BANK(607105)
|
|
116
|
WASHIM
|
MH-32-001-027-001/39
(FALEGAON)
|
1832001000NRG24280320240260148
|
28/03/2024
|
Indu Gajanan Korde
|
1832001WL027717
|
Indu Gajanan Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556305
|
|
INDU GAGANAN KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-027-001/39
(FALEGAON)
|
1832001000NRG24280320240260149
|
28/03/2024
|
Mahadev Gajanan Korade
|
1832001WL027717
|
Mahadev Gajanan Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555979
|
|
Mr. MAHADEO GAJANAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WASHIM
|
MH-32-001-027-001/394
(FALEGAON)
|
1832001000NRG24280320240260135
|
28/03/2024
|
Gajanan Laxman Korde
|
1832001WL027716
|
Gajanan Laxman Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556257
|
|
GAJANAN LAXMAN KORDE
|
UNION BANK OF INDIA(508500)
|
|
119
|
WASHIM
|
MH-32-001-027-001/394
(FALEGAON)
|
1832001000NRG24280320240260136
|
28/03/2024
|
Laxmi Gajanan Korde
|
1832001WL027716
|
Laxmi Gajanan Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556260
|
|
LAXMI SANJAY BHOYAR
|
CANARA BANK(508532)
|
|
120
|
WASHIM
|
MH-32-001-027-001/412
(FALEGAON)
|
1832001000NRG24280320240260150
|
28/03/2024
|
Mahadeo Baban Korade
|
1832001WL027717
|
Mahadeo Baban Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556182
|
|
MAHADEO BABAN KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WASHIM
|
MH-32-001-027-001/412
(FALEGAON)
|
1832001000NRG24280320240260151
|
28/03/2024
|
Monika Mahadeo Korade
|
1832001WL027717
|
Monika Mahadeo Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556308
|
|
MONIKA MAHADEO KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-027-001/56
(FALEGAON)
|
1832001000NRG24280320240260137
|
28/03/2024
|
Gajanan Sahebrao Kalapad
|
1832001WL027716
|
Gajanan Sahebrao Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556188
|
|
Mr. GAJANAN SAHEBARAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WASHIM
|
MH-32-001-027-001/74
(FALEGAON)
|
1832001000NRG24280320240260138
|
28/03/2024
|
Gajanan Raghuji Kalapad
|
1832001WL027716
|
Gajanan Raghuji Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555988
|
|
Mr. GAJANAN RAGHUJI KALPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WASHIM
|
MH-32-001-027-001/74
(FALEGAON)
|
1832001000NRG24280320240260139
|
28/03/2024
|
Yamuna Gajanan Kalapad
|
1832001WL027716
|
Yamuna Gajanan Kalapad
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556126
|
|
Mrs. YAMUNA GAJANAN KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WASHIM
|
MH-32-001-027-001/75
(FALEGAON)
|
1832001000NRG24280320240260140
|
28/03/2024
|
Gajanan Ananda Shinde
|
1832001WL027716
|
Gajanan Ananda Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556264
|
|
Mr. GAJANAN ANANDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WASHIM
|
MH-32-001-027-001/76
(FALEGAON)
|
1832001000NRG24280320240260141
|
28/03/2024
|
Kondabai Bhimrao Shinde
|
1832001WL027716
|
Kondabai Bhimrao Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555951
|
|
KONDABAI BHIMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WASHIM
|
MH-32-001-027-001/76
(FALEGAON)
|
1832001000NRG24280320240260142
|
28/03/2024
|
Santosh Bhimrao Shinde
|
1832001WL027716
|
Santosh Bhimrao Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556172
|
|
Mr. SANTOSH BHIMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WASHIM
|
MH-32-001-027-001/77
(FALEGAON)
|
1832001000NRG24280320240260143
|
28/03/2024
|
Raju Pandurang Skhinde
|
1832001WL027716
|
Raju Pandurang Skhinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555989
|
|
Mr. RAJU PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
129
|
WASHIM
|
MH-32-001-082-001/117
(TONDGAON)
|
1832001000NRG24280320240259655
|
28/03/2024
|
Gajanan Trambak Bhisade
|
1832001WL027675
|
Gajanan Trambak Bhisade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556127
|
|
GAJANAN TRAMBAK BHISADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WASHIM
|
MH-32-001-082-001/204
(TONDGAON)
|
1832001000NRG24280320240259625
|
28/03/2024
|
Ganesh Tukaram Gote
|
1832001WL027673
|
Ganesh Tukaram Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556131
|
|
Mr. GANESH TUKARAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
WASHIM
|
MH-32-001-082-001/279
(TONDGAON)
|
1832001000NRG24280320240259657
|
28/03/2024
|
Sukhadev Madhav Sawant
|
1832001WL027675
|
Sukhadev Madhav Sawant
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556124
|
|
Mr. SUKHDEO MADHAV SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WASHIM
|
MH-32-001-082-001/307
(TONDGAON)
|
1832001000NRG24280320240259605
|
28/03/2024
|
rameshwar Datta Gote
|
1832001WL027670
|
rameshwar Datta Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556125
|
|
Mr. RAMESHVAR DATTA GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WASHIM
|
MH-32-001-082-001/345
(TONDGAON)
|
1832001000NRG24280320240259606
|
28/03/2024
|
Ashish Ramchandra Dhadwe
|
1832001WL027670
|
Ashish Ramchandra Dhadwe
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555978
|
|
ASHISH RAMCHANDRA DHADVE
|
CANARA BANK(508532)
|
|
134
|
WASHIM
|
MH-32-001-082-001/481
(TONDGAON)
|
1832001000NRG24280320240259631
|
28/03/2024
|
Datta Shivaji Gote
|
1832001WL027673
|
Datta Shivaji Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556265
|
|
Mr. DATTA SHIVAJI GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WASHIM
|
MH-32-001-082-001/827
(TONDGAON)
|
1832001000NRG24280320240259612
|
28/03/2024
|
Vaishali Vilas Dhadve
|
1832001WL027670
|
Vaishali Vilas Dhadve
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556187
|
|
VAISHALI VILAS DHADAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
136
|
WASHIM
|
MH-32-001-010-001/248
(KONDALA ZAMARE)
|
1832001000NRG24280320240259980
|
28/03/2024
|
Baydabai KIsan Bundhe
|
1832001WL027702
|
Baydabai KIsan Bundhe
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556027
|
|
BAYDABAI KISAN BUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-010-001/284
(KONDALA ZAMARE)
|
1832001000NRG24280320240260015
|
28/03/2024
|
Sumanbai Shalikram Dhanagar
|
1832001WL027705
|
Sumanbai Shalikram Dhanagar
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555991
|
|
SUMANBAI SHALIKGRAM DHANAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
WASHIM
|
MH-32-001-026-002/101
(SHELGAON)
|
1832001000NRG24280320240259934
|
28/03/2024
|
Motiram Kundalik Chavhan
|
1832001WL027698
|
Motiram Kundalik Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556028
|
|
MOTIRAM KUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-026-002/103
(SHELGAON)
|
1832001000NRG24280320240259936
|
28/03/2024
|
Kundalik Ramji Chavhan
|
1832001WL027698
|
Kundalik Ramji Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555992
|
|
KUNDLIK RAMJI CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-026-002/143
(SHELGAON)
|
1832001000NRG24280320240259922
|
28/03/2024
|
Gajanan Pralahd Bhimte
|
1832001WL027697
|
Gajanan Pralahd Bhimte
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556234
|
|
GAJAJNAN PRALHAD BHIMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-026-002/246
(SHELGAON)
|
1832001000NRG24280320240259826
|
28/03/2024
|
Demabai maroti thombe
|
1832001WL027690
|
Demabai maroti thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556241
|
|
DEMABAI MAROTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-026-002/249
(SHELGAON)
|
1832001000NRG24280320240259827
|
28/03/2024
|
Gajanan maroti thombe
|
1832001WL027690
|
Gajanan maroti thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556037
|
|
GAJANAN MAROTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
WASHIM
|
MH-32-001-026-002/249
(SHELGAON)
|
1832001000NRG24280320240259828
|
28/03/2024
|
Shital gajanan thombe
|
1832001WL027690
|
Shital gajanan thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556041
|
|
SHITAL GAJANAN THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-026-002/256
(SHELGAON)
|
1832001000NRG24280320240259829
|
28/03/2024
|
Amol Vasantrao Thombe
|
1832001WL027690
|
Amol Vasantrao Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556240
|
|
Mr. Amol Vasantrao Thombe
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WASHIM
|
MH-32-001-026-002/289
(SHELGAON)
|
1832001000NRG24280320240259890
|
28/03/2024
|
Gopal Gajanan Thombe
|
1832001WL027693
|
Gopal Gajanan Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556243
|
|
Mr. GOPAL GAJANAN THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WASHIM
|
MH-32-001-026-002/291
(SHELGAON)
|
1832001000NRG24280320240259831
|
28/03/2024
|
Aarun Motiram Thombe
|
1832001WL027690
|
Aarun Motiram Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556036
|
|
ARUN MOTIRAM THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WASHIM
|
MH-32-001-026-002/51
(SHELGAON)
|
1832001000NRG24280320240259902
|
28/03/2024
|
Ravindra Nivrutti Thombe
|
1832001WL027694
|
Ravindra Nivrutti Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556033
|
|
RAVINDRA NIVRUTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
WASHIM
|
MH-32-001-026-002/67
(SHELGAON)
|
1832001000NRG24280320240259903
|
28/03/2024
|
Nitesh Ramdas Thombe
|
1832001WL027694
|
Nitesh Ramdas Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556043
|
|
Mr. NITESH RAMDAS THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WASHIM
|
MH-32-001-026-002/71
(SHELGAON)
|
1832001000NRG24280320240259904
|
28/03/2024
|
Gajanan Tukaram Thombe
|
1832001WL027694
|
Gajanan Tukaram Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556046
|
|
Mr. GAJANAN TUKARAM THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WASHIM
|
MH-32-001-026-002/79
(SHELGAON)
|
1832001000NRG24280320240259838
|
28/03/2024
|
Suresh Atmaram Dhonbe
|
1832001WL027690
|
Suresh Atmaram Dhonbe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556233
|
|
SURESH ATMARAM THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
WASHIM
|
MH-32-001-026-003/12
(SHELGAON)
|
1832001000NRG24280320240259839
|
28/03/2024
|
Gajanan Pandurang Pathe
|
1832001WL027691
|
Gajanan Pandurang Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555944
|
|
GAJANAN PANDURANG PATHE
|
BANK OF INDIA(508505)
|
|
152
|
WASHIM
|
MH-32-001-026-003/17
(SHELGAON)
|
1832001000NRG24280320240259787
|
28/03/2024
|
Sudhakar Sakharam Jadhao
|
1832001WL027688
|
Sudhakar Sakharam Jadhao
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556239
|
|
SUDHAKAR SAKHARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-026-003/55
(SHELGAON)
|
1832001000NRG24280320240259858
|
28/03/2024
|
Santosh Bhanudas Pathe
|
1832001WL027691
|
Santosh Bhanudas Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555943
|
|
Mr. Santosh Bhanudas Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
WASHIM
|
MH-32-001-026-003/67
(SHELGAON)
|
1832001000NRG24280320240259952
|
28/03/2024
|
devidas govinda padhe
|
1832001WL027699
|
devidas govinda padhe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555993
|
|
DEVIDAS GOVINDA PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
WASHIM
|
MH-32-001-026-003/71
(SHELGAON)
|
1832001000NRG24280320240259864
|
28/03/2024
|
ashabai gajanan thakre
|
1832001WL027691
|
ashabai gajanan thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555942
|
|
Mrs. ASHA GAJANAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WASHIM
|
MH-32-001-026-003/71
(SHELGAON)
|
1832001000NRG24280320240259865
|
28/03/2024
|
Gajanan Kaduji Thakare
|
1832001WL027691
|
Gajanan Kaduji Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556232
|
|
Mr. Gajanan Kaduji Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WASHIM
|
MH-32-001-026-003/74
(SHELGAON)
|
1832001000NRG24280320240259866
|
28/03/2024
|
natthu narayan padhe
|
1832001WL027691
|
natthu narayan padhe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556242
|
|
NATHUJI NARAYAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WASHIM
|
MH-32-001-026-003/82
(SHELGAON)
|
1832001000NRG24280320240259870
|
28/03/2024
|
Prakash Datta Pathe
|
1832001WL027691
|
Prakash Datta Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556238
|
|
PRAKASH DATTA PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WASHIM
|
MH-32-001-026-003/84
(SHELGAON)
|
1832001000NRG24280320240259872
|
28/03/2024
|
Vasudeo Mahadeo Pathe
|
1832001WL027691
|
Vasudeo Mahadeo Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556236
|
|
VASUDEO MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
WASHIM
|
MH-32-001-026-003/85
(SHELGAON)
|
1832001000NRG24280320240259874
|
28/03/2024
|
Bhagavat Mahadeo Pathe
|
1832001WL027691
|
Bhagavat Mahadeo Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556235
|
|
BHAGVAT MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
WASHIM
|
MH-32-001-027-001/371
(FALEGAON)
|
1832001000NRG24280320240260133
|
28/03/2024
|
GAJANAN GANPAT WANI
|
1832001WL027716
|
GAJANAN GANPAT WANI
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556034
|
|
Mrs. SHANTABAI GANPAT WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
162
|
WASHIM
|
MH-32-001-034-001/184
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259720
|
28/03/2024
|
Gajanan Narayan Kavhar
|
1832001WL027681
|
Gajanan Narayan Kavhar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556231
|
|
GAJANAN NARAYAN KAVHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
WASHIM
|
MH-32-001-034-001/184
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259721
|
28/03/2024
|
Laxmi Gajanan Kavhar
|
1832001WL027681
|
Laxmi Gajanan Kavhar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556237
|
|
LAXMI GAJANAN KAVAR
|
HDFC BANK LTD(607152)
|
|
164
|
WASHIM
|
MH-32-001-068-001/126
(EKAMBA)
|
1832001000NRG24280320240260154
|
28/03/2024
|
Laxmi Narayan Jadhav
|
1832001WL027718
|
Laxmi Narayan Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556050
|
|
LAXMI NARAYAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
WASHIM
|
MH-32-001-068-001/126
(EKAMBA)
|
1832001000NRG24280320240260153
|
28/03/2024
|
Narayan Parasram Jadhav
|
1832001WL027718
|
Narayan Parasram Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556051
|
|
JADHAO NARAYAN PARASRAM & LAXMIBAI N E
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
WASHIM
|
MH-32-001-074-001/651
(ANSING)
|
1832001074NRG24270320240254327
|
28/03/2024
|
sunita Chandu Gore
|
1832001074WL027160
|
sunita Chandu Gore
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556054
|
|
MRS SUNITA CHANDU GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
167
|
WASHIM
|
MH-32-001-082-001/249
(TONDGAON)
|
1832001000NRG24280320240259602
|
28/03/2024
|
Bandu Shankar Dhadave
|
1832001WL027670
|
Bandu Shankar Dhadave
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556222
|
|
BANDU SHANKAR DHADVE
|
CANARA BANK(508532)
|
|
168
|
WASHIM
|
MH-32-001-082-001/270
(TONDGAON)
|
1832001000NRG24280320240259604
|
28/03/2024
|
Bebi Tulshiram Dhadave
|
1832001WL027670
|
Bebi Tulshiram Dhadave
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556226
|
|
BEBI TULSHIRAM DHADWE
|
HDFC BANK LTD(607152)
|
|
169
|
WASHIM
|
MH-32-001-082-001/345
(TONDGAON)
|
1832001000NRG24280320240259608
|
28/03/2024
|
Dikshita Vinod Dhadve
|
1832001WL027670
|
Dikshita Vinod Dhadve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556218
|
|
DIKSHITA VINOD DHADAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
WASHIM
|
MH-32-001-082-001/415
(TONDGAON)
|
1832001000NRG24280320240259609
|
28/03/2024
|
Sangita Ashok Dhadve
|
1832001WL027670
|
Sangita Ashok Dhadve
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556216
|
|
SANGITA ASHOK DHADVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WASHIM
|
MH-32-001-082-001/579
(TONDGAON)
|
1832001000NRG24280320240259660
|
28/03/2024
|
Vaijnath Sitaram Gardane
|
1832001WL027675
|
Vaijnath Sitaram Gardane
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556224
|
|
VAIJNATH SITARAM GARDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WASHIM
|
MH-32-001-082-001/596
(TONDGAON)
|
1832001000NRG24280320240259632
|
28/03/2024
|
Datta Laxman Gote
|
1832001WL027673
|
Datta Laxman Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556215
|
|
DATTTRYA LAXMAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-082-001/634
(TONDGAON)
|
1832001000NRG24280320240259663
|
28/03/2024
|
Sindhu Datta Gote
|
1832001WL027675
|
Sindhu Datta Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556220
|
|
SINDHU DATTA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
WASHIM
|
MH-32-001-082-001/715
(TONDGAON)
|
1832001000NRG24280320240259666
|
28/03/2024
|
Subhash Laxman Gote
|
1832001WL027675
|
Subhash Laxman Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556213
|
|
SUBHASH LAXMAN GOTE
|
CANARA BANK(508532)
|
|
175
|
WASHIM
|
MH-32-001-082-001/757
(TONDGAON)
|
1832001000NRG24280320240259634
|
28/03/2024
|
Vasanta Rajaram Gote
|
1832001WL027673
|
Vasanta Rajaram Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556223
|
|
VASANTA RAJARAM GOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
176
|
WASHIM
|
MH-32-001-002-001/41
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260051
|
28/03/2024
|
Datta Uttam Bhoyar
|
1832001WL027708
|
Datta Uttam Bhoyar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556229
|
|
DATTA UTTAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-002-001/41
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260052
|
28/03/2024
|
Ranjana Datta Bhoyar
|
1832001WL027708
|
Ranjana Datta Bhoyar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556228
|
|
RANJANA DATTA BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
178
|
WASHIM
|
MH-32-001-026-002/220
(SHELGAON)
|
1832001000NRG24280320240259822
|
28/03/2024
|
Chetan Vitthal Thombe
|
1832001WL027690
|
Chetan Vitthal Thombe
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556300
|
|
CHETAN VITTHAL THOMBE
|
HDFC BANK LTD(607152)
|
|
179
|
WASHIM
|
MH-32-001-026-003/52
(SHELGAON)
|
1832001000NRG24280320240259855
|
28/03/2024
|
Rajamati Raju Pathe
|
1832001WL027691
|
Rajamati Raju Pathe
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556297
|
|
RAJAMATI RAJU PATHE
|
HDFC BANK LTD(607152)
|
|
180
|
WASHIM
|
MH-32-001-034-001/130
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259714
|
28/03/2024
|
Nanda Gopal Sawale
|
1832001WL027681
|
Nanda Gopal Sawale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556299
|
|
NANDA GOPAL SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-034-001/9
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259750
|
28/03/2024
|
Prakash Sitaram Shrungare
|
1832001WL027683
|
Prakash Sitaram Shrungare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556298
|
|
PRAKASH SITARAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
182
|
WASHIM
|
MH-32-001-002-001/88
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260036
|
28/03/2024
|
Mohan Laxman Mahale
|
1832001WL027706
|
Mohan Laxman Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556301
|
|
MOHAN LAXMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
WASHIM
|
MH-32-001-026-003/6
(SHELGAON)
|
1832001000NRG24280320240259861
|
28/03/2024
|
ganesh tulshiram pathe
|
1832001WL027691
|
ganesh tulshiram pathe
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556302
|
|
GANESH TULSHIRAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
184
|
WASHIM
|
MH-32-001-002-001/118
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260024
|
28/03/2024
|
GANGABAI VITTHAL MAHALE
|
1832001WL027706
|
GANGABAI VITTHAL MAHALE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556108
|
|
GANGABAI VITTHAL MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
WASHIM
|
MH-32-001-002-001/118
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260023
|
28/03/2024
|
VITTHAL PRAKASH MAHALLE
|
1832001WL027706
|
VITTHAL PRAKASH MAHALLE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555983
|
|
VITTHAL PRAKASH MAHALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
WASHIM
|
MH-32-001-002-001/141
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260025
|
28/03/2024
|
Madan Bhagwan Mahale
|
1832001WL027706
|
Madan Bhagwan Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556109
|
|
MADAN BHAGVAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
WASHIM
|
MH-32-001-002-001/142
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260027
|
28/03/2024
|
KAMALABAI PRAKASH MAHALE
|
1832001WL027706
|
KAMALABAI PRAKASH MAHALE
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555982
|
|
KAMALABAI PRAKASH MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
WASHIM
|
MH-32-001-002-001/142
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260026
|
28/03/2024
|
Prakash Sudama Mahale
|
1832001WL027706
|
Prakash Sudama Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556110
|
|
PRAKASH SUDAMA MAHALE/KAMLABAI PR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-002-001/24
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260029
|
28/03/2024
|
Manik Madhukar Mahale
|
1832001WL027706
|
Manik Madhukar Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556111
|
|
MAHALLE MANIK MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-010-001/556
(KONDALA ZAMARE)
|
1832001000NRG24280320240259974
|
28/03/2024
|
vishal raju shinde
|
1832001WL027701
|
vishal raju shinde
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556112
|
|
VISHAL RAJU SHINDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
191
|
WASHIM
|
MH-32-001-026-003/276
(SHELGAON)
|
1832001000NRG24280320240259846
|
28/03/2024
|
Gajanan Tulshiram Pathe
|
1832001WL027691
|
Gajanan Tulshiram Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556100
|
|
Mr. GAJANAN TULSHIRAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
WASHIM
|
MH-32-001-026-003/391
(SHELGAON)
|
1832001000NRG24280320240259879
|
28/03/2024
|
Balaji Shymrao Pathe
|
1832001WL027692
|
Balaji Shymrao Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556087
|
|
Mr. BALAJI SHAMRAO PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
WASHIM
|
MH-32-001-026-003/77
(SHELGAON)
|
1832001000NRG24280320240259868
|
28/03/2024
|
Shyam Ramesh Pathe
|
1832001WL027691
|
Shyam Ramesh Pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556099
|
|
SHYAM RAMESH PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WASHIM
|
MH-32-001-034-001/306
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259725
|
28/03/2024
|
Santosh Kaduji Jadhav
|
1832001WL027681
|
Santosh Kaduji Jadhav
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556098
|
|
PARDHI SANTOSH KADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
195
|
WASHIM
|
MH-32-001-010-001/43
(KONDALA ZAMARE)
|
1832001000NRG24280320240260019
|
28/03/2024
|
Santosh Suryabhan Navghare
|
1832001WL027705
|
Santosh Suryabhan Navghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555976
|
|
SANTOSH SURYABHAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WASHIM
|
MH-32-001-010-001/43
(KONDALA ZAMARE)
|
1832001000NRG24280320240260018
|
28/03/2024
|
Suryabhan Sakharam Navghare
|
1832001WL027705
|
Suryabhan Sakharam Navghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556135
|
|
MR SURYABHAN SAKHARAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-010-001/434
(KONDALA ZAMARE)
|
1832001000NRG24280320240259981
|
28/03/2024
|
Amol Kisanrao Bundhe
|
1832001WL027702
|
Amol Kisanrao Bundhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556272
|
|
Mr. AMOL KISANRAO BUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
WASHIM
|
MH-32-001-010-001/436
(KONDALA ZAMARE)
|
1832001000NRG24280320240259983
|
28/03/2024
|
Bhaskar Pandurang Bundhe
|
1832001WL027702
|
Bhaskar Pandurang Bundhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555967
|
|
MR BHASKAR PANDURANG BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-010-001/437
(KONDALA ZAMARE)
|
1832001000NRG24280320240259984
|
28/03/2024
|
Bhagwat Rajaram Bundhe
|
1832001WL027702
|
Bhagwat Rajaram Bundhe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556273
|
|
Mr. BHAGWAT RAJARAM BUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
WASHIM
|
MH-32-001-010-001/58
(KONDALA ZAMARE)
|
1832001000NRG24280320240259986
|
28/03/2024
|
Satish Bhagvan Bhalerav
|
1832001WL027702
|
Satish Bhagvan Bhalerav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555941
|
|
MR SATISH BHAGWAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24280320240259977
|
28/03/2024
|
Dnyaneshwar Datta Tonchar
|
1832001WL027701
|
Dnyaneshwar Datta Tonchar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556164
|
|
MR DNYANESHWAR DATTA TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-026-003/29
(SHELGAON)
|
1832001000NRG24280320240259948
|
28/03/2024
|
ramhari sakharam pathe
|
1832001WL027699
|
ramhari sakharam pathe
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556149
|
|
Mr. RAMHARI SAKHARAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
WASHIM
|
MH-32-001-082-001/324
(TONDGAON)
|
1832001000NRG24280320240259658
|
28/03/2024
|
Vishal Dnyanba Kakde
|
1832001WL027675
|
Vishal Dnyanba Kakde
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555973
|
|
Kakade Vishal Dnyanba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
204
|
WASHIM
|
MH-32-001-010-001/176
(KONDALA ZAMARE)
|
1832001000NRG24280320240260011
|
28/03/2024
|
Kasabai Vishwanath Navaghare
|
1832001WL027705
|
Kasabai Vishwanath Navaghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555970
|
|
MRS KASABAI VISHWANATH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-010-001/176
(KONDALA ZAMARE)
|
1832001000NRG24280320240260010
|
28/03/2024
|
Vishwanath Dhondu Navghare
|
1832001WL027705
|
Vishwanath Dhondu Navghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556177
|
|
MR VISHWANATH DHONDU NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-010-001/205
(KONDALA ZAMARE)
|
1832001000NRG24280320240260012
|
28/03/2024
|
Neeta Santosh Gore
|
1832001WL027705
|
Neeta Santosh Gore
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556156
|
|
MRS NEETA SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-010-001/205
(KONDALA ZAMARE)
|
1832001000NRG24280320240260013
|
28/03/2024
|
Nita Santosh Gore
|
1832001WL027705
|
Nita Santosh Gore
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556157
|
|
MR NITIN VISHNU DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHIM
|
MH-32-001-010-001/248
(KONDALA ZAMARE)
|
1832001000NRG24280320240259979
|
28/03/2024
|
Kisan Rajaram Bundhe
|
1832001WL027702
|
Kisan Rajaram Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556141
|
|
MR KISAN BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-010-001/284
(KONDALA ZAMARE)
|
1832001000NRG24280320240260014
|
28/03/2024
|
Shalikram Sampat Dhangar
|
1832001WL027705
|
Shalikram Sampat Dhangar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556176
|
|
SHALIKRAM SAMPAT DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
WASHIM
|
MH-32-001-010-001/360
(KONDALA ZAMARE)
|
1832001000NRG24280320240260017
|
28/03/2024
|
ganesh krshov nani
|
1832001WL027705
|
ganesh krshov nani
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556174
|
|
MR GANESH KESHAV WANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-010-001/43
(KONDALA ZAMARE)
|
1832001000NRG24280320240260020
|
28/03/2024
|
Venu Santosh Navghare
|
1832001WL027705
|
Venu Santosh Navghare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555971
|
|
MRS VENU SANTOSH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-010-001/435
(KONDALA ZAMARE)
|
1832001000NRG24280320240259982
|
28/03/2024
|
Sidheshwar Kisan Bundhe
|
1832001WL027702
|
Sidheshwar Kisan Bundhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556161
|
|
SIDHESHWAR KISAN BUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WASHIM
|
MH-32-001-010-001/49
(KONDALA ZAMARE)
|
1832001000NRG24280320240260021
|
28/03/2024
|
Gajanan Tulshiram Kalapad
|
1832001WL027705
|
Gajanan Tulshiram Kalapad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555974
|
|
GAJANAN TULASHIRAM KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-010-001/49
(KONDALA ZAMARE)
|
1832001000NRG24280320240260022
|
28/03/2024
|
Laxmi Gajanan Kalapad
|
1832001WL027705
|
Laxmi Gajanan Kalapad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555975
|
|
MRS LAXMI KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-010-001/5
(KONDALA ZAMARE)
|
1832001000NRG24280320240259969
|
28/03/2024
|
lata wasanta tochar
|
1832001WL027701
|
lata wasanta tochar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556181
|
|
MRS LATA VASANTA TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
WASHIM
|
MH-32-001-010-001/5
(KONDALA ZAMARE)
|
1832001000NRG24280320240259968
|
28/03/2024
|
Vasanta Kisan Tonchar
|
1832001WL027701
|
Vasanta Kisan Tonchar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556144
|
|
VASANTA KISAN TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24280320240259972
|
28/03/2024
|
Om Namdev Tonchar
|
1832001WL027701
|
Om Namdev Tonchar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556152
|
|
OM NAMDEV TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
WASHIM
|
MH-32-001-010-001/556
(KONDALA ZAMARE)
|
1832001000NRG24280320240259973
|
28/03/2024
|
janabai shrirang sinde
|
1832001WL027701
|
janabai shrirang sinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556170
|
|
MS JANABAI SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-082-001/763
(TONDGAON)
|
1832001000NRG24280320240259635
|
28/03/2024
|
Anil Dadarav Kale
|
1832001WL027673
|
Anil Dadarav Kale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556147
|
|
ANIL DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
220
|
WASHIM
|
MH-32-001-034-001/383
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259726
|
28/03/2024
|
Ganesh Bhagwan Jadhav
|
1832001WL027681
|
Ganesh Bhagwan Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556191
|
|
GANESH BHAGWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WASHIM
|
MH-32-001-034-001/399
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259727
|
28/03/2024
|
Ganesh Ramchandra Kavhar
|
1832001WL027681
|
Ganesh Ramchandra Kavhar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556278
|
|
GANESH RAMCHANDRA KAVHAR
|
HDFC BANK LTD(607152)
|
|
222
|
WASHIM
|
MH-32-001-068-001/105
(EKAMBA)
|
1832001000NRG24280320240260152
|
28/03/2024
|
Indubai Vitthal Jadhav
|
1832001WL027718
|
Indubai Vitthal Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556143
|
|
MRS INDUBAI VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-068-001/235
(EKAMBA)
|
1832001000NRG24280320240260156
|
28/03/2024
|
Sangita Pundalik Katekar
|
1832001WL027718
|
Sangita Pundalik Katekar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556169
|
|
MR SANGITA PUNDLIK KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-068-001/245
(EKAMBA)
|
1832001000NRG24280320240260157
|
28/03/2024
|
Archana Sanjay Rathod
|
1832001WL027718
|
Archana Sanjay Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556246
|
|
MRS ARCHNA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-068-001/313
(EKAMBA)
|
1832001000NRG24280320240260159
|
28/03/2024
|
Kalpana Santosh Katekar
|
1832001WL027718
|
Kalpana Santosh Katekar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556166
|
|
MRS KALPANA SANTOSH KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-074-001/1121
(ANSING)
|
1832001074NRG24270320240254255
|
28/03/2024
|
Dipak Madhav Madawagade
|
1832001074WL027160
|
Dipak Madhav Madawagade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556155
|
|
MR DIPAK MADHAV MANDAVAGADE MRS BEBY DIP
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-074-001/1162
(ANSING)
|
1832001074NRG24270320240254257
|
28/03/2024
|
Raisabi shaikh ajagar
|
1832001074WL027160
|
Raisabi shaikh ajagar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556190
|
|
MRS RAISABI SHAIKHAJAGAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-074-001/1371
(ANSING)
|
1832001074NRG24270320240254265
|
28/03/2024
|
vashimkhahusen kha patan
|
1832001074WL027160
|
vashimkhahusen kha patan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556279
|
|
WASIMKHA HUSENKHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
229
|
WASHIM
|
MH-32-001-074-001/1885
(ANSING)
|
1832001074NRG24270320240254287
|
28/03/2024
|
Mina Gajanan Panbhare
|
1832001074WL027160
|
Mina Gajanan Panbhare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556275
|
|
PANBHARE MEENA GAJANAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
230
|
WASHIM
|
MH-32-001-074-001/2028
(ANSING)
|
1832001074NRG24270320240254289
|
28/03/2024
|
Shaunaj bi Mustak
|
1832001074WL027160
|
Shaunaj bi Mustak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556244
|
|
MRS SHAUNAJBI MOMUSTAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-074-001/212
(ANSING)
|
1832001074NRG24270320240254290
|
28/03/2024
|
Savita bharat gore
|
1832001074WL027160
|
Savita bharat gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556168
|
|
MRS SAVITA BHARAT GORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
WASHIM
|
MH-32-001-074-001/2647
(ANSING)
|
1832001074NRG24270320240254298
|
28/03/2024
|
Bhagwat Sitaram Dugane
|
1832001074WL027160
|
Bhagwat Sitaram Dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555940
|
|
MR BHAGWAT SITARAM DUGANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-074-001/2690
(ANSING)
|
1832001074NRG24270320240254300
|
28/03/2024
|
Vinod Sheshrav Gore
|
1832001074WL027160
|
Vinod Sheshrav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556281
|
|
MR VINOD SHESHRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-074-001/2726
(ANSING)
|
1832001074NRG24270320240254304
|
28/03/2024
|
Rauf kha Meraj Kha
|
1832001074WL027160
|
Rauf kha Meraj Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556282
|
|
RAUF KHA MERAJ KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-074-001/2804
(ANSING)
|
1832001074NRG24270320240254346
|
28/03/2024
|
Ramdas Sambhaji Divane
|
1832001074WL027161
|
Ramdas Sambhaji Divane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556173
|
|
DIWANE RAMDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
WASHIM
|
MH-32-001-074-001/2836
(ANSING)
|
1832001074NRG24270320240254313
|
28/03/2024
|
Vivek Dipak Todak
|
1832001074WL027160
|
Vivek Dipak Todak
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556163
|
|
MASTER VIVEK DIPAK TODAK
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-074-001/2837
(ANSING)
|
1832001074NRG24270320240254314
|
28/03/2024
|
Varsha Keshav Gore
|
1832001074WL027160
|
Varsha Keshav Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556180
|
|
MRS VARSHA KESHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-074-001/2856
(ANSING)
|
1832001074NRG24270320240254316
|
28/03/2024
|
Ruksanaparvin Shaikh Yunus
|
1832001074WL027160
|
Ruksanaparvin Shaikh Yunus
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556263
|
|
RUKASANAPARVIN SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WASHIM
|
MH-32-001-074-001/2892
(ANSING)
|
1832001074NRG24270320240254317
|
28/03/2024
|
Junaid khan ayyub khan
|
1832001074WL027160
|
Junaid khan ayyub khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556171
|
|
JUNAID KHAN AYUB KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
WASHIM
|
MH-32-001-074-001/2923
(ANSING)
|
1832001074NRG24270320240254348
|
28/03/2024
|
Akash dilip dugane
|
1832001074WL027161
|
Akash dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556175
|
|
MR AKASH DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-074-001/2925
(ANSING)
|
1832001074NRG24270320240254350
|
28/03/2024
|
Ashish dilip dugane
|
1832001074WL027161
|
Ashish dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556262
|
|
MR ASHISH DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-074-001/2926
(ANSING)
|
1832001074NRG24270320240254351
|
28/03/2024
|
Chakradhar dilip dugane
|
1832001074WL027161
|
Chakradhar dilip dugane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556261
|
|
MASTER CHAKRADHAR DILIP DUGANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-074-001/2927
(ANSING)
|
1832001074NRG24270320240254352
|
28/03/2024
|
Yogesh bharat lande
|
1832001074WL027161
|
Yogesh bharat lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556280
|
|
MR YOGESH BHARAT LANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-074-001/2929
(ANSING)
|
1832001074NRG24270320240254353
|
28/03/2024
|
Balaji ramdas diwane
|
1832001074WL027161
|
Balaji ramdas diwane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556230
|
|
DIWANE BALAJI RAMDAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
245
|
WASHIM
|
MH-32-001-074-001/2930
(ANSING)
|
1832001074NRG24270320240254355
|
28/03/2024
|
Murlidhar vishwanath thombal
|
1832001074WL027161
|
Murlidhar vishwanath thombal
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556139
|
|
Mr. MURLIDHAR VISHWANATH THOMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
WASHIM
|
MH-32-001-074-001/2931
(ANSING)
|
1832001074NRG24270320240254356
|
28/03/2024
|
Gajanan ramdas diwane
|
1832001074WL027161
|
Gajanan ramdas diwane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556247
|
|
MR GAJANAN RAMDAS DIWANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-074-001/2955
(ANSING)
|
1832001074NRG24270320240254321
|
28/03/2024
|
Swati vinod gore
|
1832001074WL027160
|
Swati vinod gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556283
|
|
Mrs. SWATI DNYANESHWAR KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
WASHIM
|
MH-32-001-074-001/509
(ANSING)
|
1832001074NRG24270320240254326
|
28/03/2024
|
Vajir Khan Mirbaj Khan
|
1832001074WL027160
|
Vajir Khan Mirbaj Khan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555972
|
|
Mr. WAJIR KHA MIRBAJ KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
WASHIM
|
MH-32-001-074-001/670
(ANSING)
|
1832001074NRG24270320240254328
|
28/03/2024
|
Keshav Khanduji Gore
|
1832001074WL027160
|
Keshav Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556179
|
|
MR KESHAO KHANDUJI GORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-074-001/735
(ANSING)
|
1832001074NRG24270320240254366
|
28/03/2024
|
Bharat mahadu lande
|
1832001074WL027161
|
Bharat mahadu lande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556178
|
|
MR BHARAT MAHADU LANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
WASHIM
|
MH-32-001-074-001/835
(ANSING)
|
1832001074NRG24270320240254329
|
28/03/2024
|
Ashok Khanduji Gore
|
1832001074WL027160
|
Ashok Khanduji Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555969
|
|
GORE ASHOK KHANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
WASHIM
|
MH-32-001-074-001/835
(ANSING)
|
1832001074NRG24270320240254330
|
28/03/2024
|
Godavari Ashok Gore
|
1832001074WL027160
|
Godavari Ashok Gore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555968
|
|
MRS GODAVARI ASHOK GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
253
|
WASHIM
|
MH-32-001-082-001/115
(TONDGAON)
|
1832001000NRG24280320240259653
|
28/03/2024
|
Hari Sakharam Kalapahad
|
1832001WL027675
|
Hari Sakharam Kalapahad
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556106
|
|
HARI SAKHARAM KALAPAD
|
UCO BANK(607066)
|
|
254
|
WASHIM
|
MH-32-001-082-001/115
(TONDGAON)
|
1832001000NRG24280320240259654
|
28/03/2024
|
Padmabai Hari Kalapahad
|
1832001WL027675
|
Padmabai Hari Kalapahad
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556105
|
|
PADMABAI HARIBHAU KALAPAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
WASHIM
|
MH-32-001-082-001/67
(TONDGAON)
|
1832001000NRG24280320240259665
|
28/03/2024
|
Asha Santosh Gavhane
|
1832001WL027675
|
Asha Santosh Gavhane
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555986
|
|
ASHA SANTOSH GAVHANE
|
UCO BANK(607066)
|
|
256
|
WASHIM
|
MH-32-001-082-001/67
(TONDGAON)
|
1832001000NRG24280320240259664
|
28/03/2024
|
Santosh Bhiwaji Gavhane
|
1832001WL027675
|
Santosh Bhiwaji Gavhane
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555985
|
|
SANTOSH BHIVAJI GAVHANE
|
UCO BANK(607066)
|
|
257
|
WASHIM
|
MH-32-001-082-001/75
(TONDGAON)
|
1832001000NRG24280320240259610
|
28/03/2024
|
Subhash
|
1832001WL027670
|
Subhash
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555984
|
|
SUBHASH ANAND DHOLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
258
|
WASHIM
|
MH-32-001-027-001/39
(FALEGAON)
|
1832001000NRG24280320240260147
|
28/03/2024
|
Gajanan Narayan Korde
|
1832001WL027717
|
Gajanan Narayan Korde
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556309
|
|
Mr. GAJANAN NARAYAN KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
WASHIM
|
MH-32-001-002-001/24
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260031
|
28/03/2024
|
Dilip Madhukar Mahale
|
1832001WL027706
|
Dilip Madhukar Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556068
|
|
DILIP MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WASHIM
|
MH-32-001-002-001/24
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260032
|
28/03/2024
|
Suman dilip mahale
|
1832001WL027706
|
Suman dilip mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556094
|
|
SUMAN DILIP MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
WASHIM
|
MH-32-001-002-001/24
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260030
|
28/03/2024
|
Wandna Manik mahale
|
1832001WL027706
|
Wandna Manik mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556080
|
|
MOHALE SAU VANDANA MANIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
262
|
WASHIM
|
MH-32-001-002-001/242
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260049
|
28/03/2024
|
Ramdas Namdev Mahale
|
1832001WL027708
|
Ramdas Namdev Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556091
|
|
MAHALE RAMDAS NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
WASHIM
|
MH-32-001-002-001/323
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260033
|
28/03/2024
|
Gajanan Madhukar Mahhale
|
1832001WL027706
|
Gajanan Madhukar Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556093
|
|
GAJANAN MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WASHIM
|
MH-32-001-002-001/323
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260034
|
28/03/2024
|
Nanada Gajanan Mahhale
|
1832001WL027706
|
Nanada Gajanan Mahhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556096
|
|
NANDA GAJANAN MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
WASHIM
|
MH-32-001-002-001/394
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260050
|
28/03/2024
|
Navnath Namdev Mahale
|
1832001WL027708
|
Navnath Namdev Mahale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556092
|
|
NAVANATH NAMDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WASHIM
|
MH-32-001-002-001/78
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260035
|
28/03/2024
|
Punam Vilas Puri
|
1832001WL027706
|
Punam Vilas Puri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556095
|
|
MRS PUNAM VILAS PURI
|
STATE BANK OF INDIA(508548)
|
|
267
|
WASHIM
|
MH-32-001-010-001/301
(KONDALA ZAMARE)
|
1832001000NRG24280320240260016
|
28/03/2024
|
Sindhu Santosh Tagad
|
1832001WL027705
|
Sindhu Santosh Tagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556167
|
|
MRS SINDHU SANTOSH TAGAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24280320240259976
|
28/03/2024
|
Sharda Datta Tonchar
|
1832001WL027701
|
Sharda Datta Tonchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556086
|
|
SHARADA DATTA TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
WASHIM
|
MH-32-001-034-001/130
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259712
|
28/03/2024
|
Dilip Sakharam Savale
|
1832001WL027681
|
Dilip Sakharam Savale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556059
|
|
DILIP SAKHARAM SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WASHIM
|
MH-32-001-034-001/139
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259716
|
28/03/2024
|
Rekha Sanjay Khodke
|
1832001WL027681
|
Rekha Sanjay Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556066
|
|
REKHA SANJAY KHODKE
|
HDFC BANK LTD(607152)
|
|
271
|
WASHIM
|
MH-32-001-034-001/139
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259715
|
28/03/2024
|
Sanjay Ramji Khodke
|
1832001WL027681
|
Sanjay Ramji Khodke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556065
|
|
SANJAY RAMJI KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
WASHIM
|
MH-32-001-034-001/17
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259752
|
28/03/2024
|
Sujata Suresh Shrugare
|
1832001WL027684
|
Sujata Suresh Shrugare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556067
|
|
SUJATA SURESH SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-034-001/178
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259718
|
28/03/2024
|
Rama Natthuji Pardhi
|
1832001WL027681
|
Rama Natthuji Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556060
|
|
PARDHI RAMESHWAR NATHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
WASHIM
|
MH-32-001-034-001/180
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259719
|
28/03/2024
|
Santosh Natthuji Pardhi
|
1832001WL027681
|
Santosh Natthuji Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556061
|
|
SANTOSH NATTHU PARDHI
|
AXIS BANK(607153)
|
|
275
|
WASHIM
|
MH-32-001-034-001/208
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259723
|
28/03/2024
|
Nirmala Ramchandra Kavar
|
1832001WL027681
|
Nirmala Ramchandra Kavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556072
|
|
NIRMAL RAMCHANDRA KAVHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
WASHIM
|
MH-32-001-034-001/208
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259722
|
28/03/2024
|
Ramchandra Tukaram Kavhar
|
1832001WL027681
|
Ramchandra Tukaram Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556057
|
|
RAMCHANDRA TUKARAM KAVHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
WASHIM
|
MH-32-001-034-001/305
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259724
|
28/03/2024
|
Rahul Kaduji Jadhav
|
1832001WL027681
|
Rahul Kaduji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556077
|
|
RAHUL KADUJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
WASHIM
|
MH-32-001-034-001/398
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259747
|
28/03/2024
|
sanjay Arjuna Raut
|
1832001WL027683
|
sanjay Arjuna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556089
|
|
RAUT SANJAY ARJUNA//SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
WASHIM
|
MH-32-001-034-001/398
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259748
|
28/03/2024
|
Sunita Sanjay Raut
|
1832001WL027683
|
Sunita Sanjay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556090
|
|
SUNITA SANJAY RAUT
|
HDFC BANK LTD(607152)
|
|
280
|
WASHIM
|
MH-32-001-074-001/1203
(ANSING)
|
1832001074NRG24270320240254340
|
28/03/2024
|
Rambhau Ganpat Dange
|
1832001074WL027161
|
Rambhau Ganpat Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556058
|
|
DANGE RAMBHAU GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
WASHIM
|
MH-32-001-074-001/2804
(ANSING)
|
1832001074NRG24270320240254347
|
28/03/2024
|
Sangita Ramdas Divane
|
1832001074WL027161
|
Sangita Ramdas Divane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556085
|
|
DIWANE SANGITA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
WASHIM
|
MH-32-001-082-001/204
(TONDGAON)
|
1832001000NRG24280320240259626
|
28/03/2024
|
Sita Ganesh Gote
|
1832001WL027673
|
Sita Ganesh Gote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556097
|
|
SITA GANESH GOTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
283
|
WASHIM
|
MH-32-001-010-001/195
(KONDALA ZAMARE)
|
1832001000NRG24280320240259966
|
28/03/2024
|
Nanda Prashant Shinde
|
1832001WL027701
|
Nanda Prashant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555965
|
|
NANDA PINTU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24280320240259971
|
28/03/2024
|
anusaya namdev tonchar
|
1832001WL027701
|
anusaya namdev tonchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555966
|
|
ANUSAYA NAMDEV TONCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-010-001/514
(KONDALA ZAMARE)
|
1832001000NRG24280320240259970
|
28/03/2024
|
namdev vitthoba tonchar
|
1832001WL027701
|
namdev vitthoba tonchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556205
|
|
NAMDEV VITHOBA TONCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WASHIM
|
MH-32-001-026-001/377
(SHELGAON)
|
1832001000NRG24280320240259919
|
28/03/2024
|
Rukhmina Nilesh Ghuge
|
1832001WL027697
|
Rukhmina Nilesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556015
|
|
RUKHMINA NILESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WASHIM
|
MH-32-001-026-001/378
(SHELGAON)
|
1832001000NRG24280320240259920
|
28/03/2024
|
Ganesh Prakash Ghuge
|
1832001WL027697
|
Ganesh Prakash Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555959
|
|
GANESH PRAKASH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WASHIM
|
MH-32-001-026-001/378
(SHELGAON)
|
1832001000NRG24280320240259921
|
28/03/2024
|
Vaishnavi Ganesh Ghuge
|
1832001WL027697
|
Vaishnavi Ganesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556014
|
|
VAISHNVI GANESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-026-002/226
(SHELGAON)
|
1832001000NRG24280320240259941
|
28/03/2024
|
Maya Purushottam Chavhan
|
1832001WL027698
|
Maya Purushottam Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555961
|
|
MAYA PURUSHOTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WASHIM
|
MH-32-001-026-002/226
(SHELGAON)
|
1832001000NRG24280320240259940
|
28/03/2024
|
Purushottam Madhukar Chavan
|
1832001WL027698
|
Purushottam Madhukar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555963
|
|
PURUSHOTTAM MADHUKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WASHIM
|
MH-32-001-026-002/82
(SHELGAON)
|
1832001000NRG24280320240259930
|
28/03/2024
|
Latabai Babarao Bhimate
|
1832001WL027697
|
Latabai Babarao Bhimate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556021
|
|
LATABAI BABARAO BHIMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WASHIM
|
MH-32-001-026-003/16
(SHELGAON)
|
1832001000NRG24280320240259786
|
28/03/2024
|
Sanjivani Uttam Jadhav
|
1832001WL027688
|
Sanjivani Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555998
|
|
SANJIVANI UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
WASHIM
|
MH-32-001-026-003/16
(SHELGAON)
|
1832001000NRG24280320240259785
|
28/03/2024
|
Uttam Tukaram Jadhav
|
1832001WL027688
|
Uttam Tukaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556009
|
|
Mrs. SANJIWANI UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
WASHIM
|
MH-32-001-026-003/17
(SHELGAON)
|
1832001000NRG24280320240259788
|
28/03/2024
|
Asha Madhukar Jadhav
|
1832001WL027688
|
Asha Madhukar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555997
|
|
ASHABAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-026-003/19
(SHELGAON)
|
1832001000NRG24280320240259789
|
28/03/2024
|
Madhukar Tukaram Jadhav
|
1832001WL027688
|
Madhukar Tukaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555994
|
|
MADHUKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-026-003/19
(SHELGAON)
|
1832001000NRG24280320240259790
|
28/03/2024
|
Rekha Madhukar Jadhav
|
1832001WL027688
|
Rekha Madhukar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555999
|
|
REKHA MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WASHIM
|
MH-32-001-026-003/22
(SHELGAON)
|
1832001000NRG24280320240259791
|
28/03/2024
|
Jangali Baburao Jadhav
|
1832001WL027688
|
Jangali Baburao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555995
|
|
JANGLI BAKRAO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
298
|
WASHIM
|
MH-32-001-026-003/23
(SHELGAON)
|
1832001000NRG24280320240259793
|
28/03/2024
|
Gitabai Devidas Pathe
|
1832001WL027688
|
Gitabai Devidas Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556018
|
|
GITABAI DEVIDAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WASHIM
|
MH-32-001-026-003/252
(SHELGAON)
|
1832001000NRG24280320240259840
|
28/03/2024
|
Ashok Ramchandra Pathe
|
1832001WL027691
|
Ashok Ramchandra Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555962
|
|
ASHOK RAMCHANDR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WASHIM
|
MH-32-001-026-003/252
(SHELGAON)
|
1832001000NRG24280320240259841
|
28/03/2024
|
Sangita Ashok Pathe
|
1832001WL027691
|
Sangita Ashok Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556012
|
|
SANGITA ASHOK PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WASHIM
|
MH-32-001-026-003/253
(SHELGAON)
|
1832001000NRG24280320240259876
|
28/03/2024
|
Ram Kailas Pathe
|
1832001WL027692
|
Ram Kailas Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555956
|
|
RAM KAILAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-026-003/256
(SHELGAON)
|
1832001000NRG24280320240259842
|
28/03/2024
|
Dilip Jhingraji Raut
|
1832001WL027691
|
Dilip Jhingraji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556193
|
|
DILIP JHINGRAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WASHIM
|
MH-32-001-026-003/257
(SHELGAON)
|
1832001000NRG24280320240259844
|
28/03/2024
|
Babita Bapurao Pathe
|
1832001WL027691
|
Babita Bapurao Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556204
|
|
BABITA BAPURAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WASHIM
|
MH-32-001-026-003/258
(SHELGAON)
|
1832001000NRG24280320240259845
|
28/03/2024
|
Suraj Santosh Pathe
|
1832001WL027691
|
Suraj Santosh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556208
|
|
SURAJ SANTOSH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WASHIM
|
MH-32-001-026-003/276
(SHELGAON)
|
1832001000NRG24280320240259847
|
28/03/2024
|
Nita Gajanan Pathe
|
1832001WL027691
|
Nita Gajanan Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555955
|
|
NITA GAJANAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WASHIM
|
MH-32-001-026-003/31
(SHELGAON)
|
1832001000NRG24280320240259797
|
28/03/2024
|
Durgabai Vijayrao Jadhav
|
1832001WL027688
|
Durgabai Vijayrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555996
|
|
DURGA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WASHIM
|
MH-32-001-026-003/31
(SHELGAON)
|
1832001000NRG24280320240259796
|
28/03/2024
|
Vijay Jangali Jadhav
|
1832001WL027688
|
Vijay Jangali Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555954
|
|
VIJAY JANGALI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WASHIM
|
MH-32-001-026-003/356
(SHELGAON)
|
1832001000NRG24280320240259878
|
28/03/2024
|
DURGABAI SHAMRAO PATHE
|
1832001WL027692
|
DURGABAI SHAMRAO PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556011
|
|
DURGABAI SHAMRAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WASHIM
|
MH-32-001-026-003/356
(SHELGAON)
|
1832001000NRG24280320240259877
|
28/03/2024
|
SHAMRAV GOVINDARAV PATHE
|
1832001WL027692
|
SHAMRAV GOVINDARAV PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556020
|
|
SHAMRAO GOVINDA PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
WASHIM
|
MH-32-001-026-003/357
(SHELGAON)
|
1832001000NRG24280320240259799
|
28/03/2024
|
SHARADA RAMESH PATHE
|
1832001WL027688
|
SHARADA RAMESH PATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556017
|
|
SHARADA RAMESH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WASHIM
|
MH-32-001-026-003/362
(SHELGAON)
|
1832001000NRG24280320240259907
|
28/03/2024
|
MATHURABAI KAILAS VANI
|
1832001WL027695
|
MATHURABAI KAILAS VANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555960
|
|
MATHURABAI KAILAS VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WASHIM
|
MH-32-001-026-003/382
(SHELGAON)
|
1832001000NRG24280320240259802
|
28/03/2024
|
Umesh Uttam Jadhav
|
1832001WL027688
|
Umesh Uttam Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555953
|
|
UMESH UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WASHIM
|
MH-32-001-026-003/391
(SHELGAON)
|
1832001000NRG24280320240259880
|
28/03/2024
|
Archana Balaji Pathe
|
1832001WL027692
|
Archana Balaji Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556005
|
|
ARCHANA BALAJI PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WASHIM
|
MH-32-001-026-003/392
(SHELGAON)
|
1832001000NRG24280320240259850
|
28/03/2024
|
Godavari Kondu Kalapad
|
1832001WL027691
|
Godavari Kondu Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556006
|
|
GODAVARI KONDU KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WASHIM
|
MH-32-001-026-003/392
(SHELGAON)
|
1832001000NRG24280320240259849
|
28/03/2024
|
Kondu Shriram Kalapad
|
1832001WL027691
|
Kondu Shriram Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556007
|
|
KONDU SHRIRAM KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WASHIM
|
MH-32-001-026-003/414
(SHELGAON)
|
1832001000NRG24280320240259881
|
28/03/2024
|
Kailas Ramchandra Pathe
|
1832001WL027692
|
Kailas Ramchandra Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556001
|
|
Mr. KAILASH RAMCHANDRA PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
WASHIM
|
MH-32-001-026-003/414
(SHELGAON)
|
1832001000NRG24280320240259882
|
28/03/2024
|
Laxmi Kailas Pathe
|
1832001WL027692
|
Laxmi Kailas Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556003
|
|
LAXMI KEILAS PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WASHIM
|
MH-32-001-026-003/43
(SHELGAON)
|
1832001000NRG24280320240259803
|
28/03/2024
|
Uttam Arjuna Shinde
|
1832001WL027688
|
Uttam Arjuna Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556008
|
|
UTTAM ARJUNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WASHIM
|
MH-32-001-026-003/56
(SHELGAON)
|
1832001000NRG24280320240259804
|
28/03/2024
|
Balasaheb Madhavrao Jadhav
|
1832001WL027688
|
Balasaheb Madhavrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556010
|
|
BALASAHEB MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WASHIM
|
MH-32-001-026-003/58
(SHELGAON)
|
1832001000NRG24280320240259883
|
28/03/2024
|
Santosh Khandu Pathe
|
1832001WL027692
|
Santosh Khandu Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556013
|
|
SANTOSH KHANDU PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WASHIM
|
MH-32-001-026-003/59
(SHELGAON)
|
1832001000NRG24280320240259860
|
28/03/2024
|
Kavita Umesh Pathe
|
1832001WL027691
|
Kavita Umesh Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556002
|
|
KAVITA UMESH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WASHIM
|
MH-32-001-026-003/59
(SHELGAON)
|
1832001000NRG24280320240259859
|
28/03/2024
|
Umesh Abhiman Pathe
|
1832001WL027691
|
Umesh Abhiman Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556019
|
|
Mr. Umesh Abhiman Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
WASHIM
|
MH-32-001-026-003/60
(SHELGAON)
|
1832001000NRG24280320240259805
|
28/03/2024
|
Gajanan Bhivaji Pathe
|
1832001WL027688
|
Gajanan Bhivaji Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556016
|
|
GAJANAN BHIVAJI PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WASHIM
|
MH-32-001-026-003/74
(SHELGAON)
|
1832001000NRG24280320240259867
|
28/03/2024
|
Sarubai Natthu Pathe
|
1832001WL027691
|
Sarubai Natthu Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556000
|
|
SARUBAI NATHUJI PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WASHIM
|
MH-32-001-026-003/76
(SHELGAON)
|
1832001000NRG24280320240259886
|
28/03/2024
|
Janabai Ramrao Pathe
|
1832001WL027692
|
Janabai Ramrao Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556004
|
|
JANABAI RAMRAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WASHIM
|
MH-32-001-026-003/82
(SHELGAON)
|
1832001000NRG24280320240259871
|
28/03/2024
|
Nandabai Prakash Pathe
|
1832001WL027691
|
Nandabai Prakash Pathe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555958
|
|
NANDABAI PRAKASH PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
WASHIM
|
MH-32-001-027-001/261
(FALEGAON)
|
1832001000NRG24280320240260122
|
28/03/2024
|
Durga Mahadev Korade
|
1832001WL027716
|
Durga Mahadev Korade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555957
|
|
DURGA MAHADEV KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WASHIM
|
MH-32-001-027-001/367
(FALEGAON)
|
1832001000NRG24280320240260132
|
28/03/2024
|
GAYATRI DNYANDEV HEMBADE
|
1832001WL027716
|
GAYATRI DNYANDEV HEMBADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556206
|
|
GAYATRI DNYANDEV HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WASHIM
|
MH-32-001-027-001/371
(FALEGAON)
|
1832001000NRG24280320240260134
|
28/03/2024
|
SHARADA GAJANAN WANI
|
1832001WL027716
|
SHARADA GAJANAN WANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556207
|
|
SHARDA GAJANAN WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WASHIM
|
MH-32-001-034-001/413
(UMRA SHAMSHODDIN)
|
1832001000NRG24280320240259729
|
28/03/2024
|
Bhagyashree Yogesh Khodke
|
1832001WL027681
|
Bhagyashree Yogesh Khodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556194
|
|
BHAGYSHRI YOGESH KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
WASHIM
|
MH-32-001-074-001/1265
(ANSING)
|
1832001074NRG24270320240254261
|
28/03/2024
|
Shaikh Ynuus Shaikh Ayaz
|
1832001074WL027160
|
Shaikh Ynuus Shaikh Ayaz
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556196
|
|
SHE YUNUS SHE AYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WASHIM
|
MH-32-001-074-001/2725
(ANSING)
|
1832001074NRG24270320240254303
|
28/03/2024
|
Farzana bano karamat khan
|
1832001074WL027160
|
Farzana bano karamat khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556203
|
|
FARZANA BANO KARAMAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WASHIM
|
MH-32-001-074-001/2725
(ANSING)
|
1832001074NRG24270320240254302
|
28/03/2024
|
Karamat Rahim Khan
|
1832001074WL027160
|
Karamat Rahim Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556198
|
|
KARAMAT RAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
WASHIM
|
MH-32-001-074-001/2767
(ANSING)
|
1832001074NRG24270320240254310
|
28/03/2024
|
Fehmida Shaikh Jamir
|
1832001074WL027160
|
Fehmida Shaikh Jamir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556201
|
|
FEHMIDA SHAIKH JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WASHIM
|
MH-32-001-074-001/2835
(ANSING)
|
1832001074NRG24270320240254312
|
28/03/2024
|
Akash Ashok Gore
|
1832001074WL027160
|
Akash Ashok Gore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556195
|
|
Akash Ashok Gore
|
INDUSIND BANK(607189)
|
|
336
|
WASHIM
|
MH-32-001-074-001/2924
(ANSING)
|
1832001074NRG24270320240254349
|
28/03/2024
|
Sanjay suresh dugane
|
1832001074WL027161
|
Sanjay suresh dugane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556197
|
|
SANJAY SURESH DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WASHIM
|
MH-32-001-074-001/2974
(ANSING)
|
1832001074NRG24270320240254322
|
28/03/2024
|
Gopal santosh mal
|
1832001074WL027160
|
Gopal santosh mal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556022
|
|
GOPAL SANTOSH MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WASHIM
|
MH-32-001-074-001/2992
(ANSING)
|
1832001074NRG24270320240254323
|
28/03/2024
|
Bilal karamat khan
|
1832001074WL027160
|
Bilal karamat khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556202
|
|
BILAL KARAMAT KHAN
|
AXIS BANK(607153)
|
|
339
|
WASHIM
|
MH-32-001-074-001/2993
(ANSING)
|
1832001074NRG24270320240254325
|
28/03/2024
|
Shain shekh mukhtar
|
1832001074WL027160
|
Shain shekh mukhtar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556200
|
|
SHAIN SHEKH MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-074-001/2993
(ANSING)
|
1832001074NRG24270320240254324
|
28/03/2024
|
Sk muktar sk ayup
|
1832001074WL027160
|
Sk muktar sk ayup
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556199
|
|
SK MUKTAR SK AYUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
WASHIM
|
MH-32-001-082-001/579
(TONDGAON)
|
1832001000NRG24280320240259661
|
28/03/2024
|
Satybhama Vaijanath Gardane
|
1832001WL027675
|
Satybhama Vaijanath Gardane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241555964
|
|
SATYABHAMA VAIJANATH GARDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
342
|
WASHIM
|
MH-32-001-010-001/104
(KONDALA ZAMARE)
|
1832001000NRG24280320240260009
|
28/03/2024
|
Uttam Kisan Kalapad
|
1832001WL027705
|
Uttam Kisan Kalapad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556024
|
|
UTTAM KISAN KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
343
|
WASHIM
|
MH-32-001-010-001/417
(KONDALA ZAMARE)
|
1832001000NRG24280320240259967
|
28/03/2024
|
Aashru Namdev Tonchar
|
1832001WL027701
|
Aashru Namdev Tonchar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556026
|
|
ASHRU NAMDEV TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
344
|
WASHIM
|
MH-32-001-010-001/582
(KONDALA ZAMARE)
|
1832001000NRG24280320240259975
|
28/03/2024
|
datta kisan tonchar
|
1832001WL027701
|
datta kisan tonchar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556023
|
|
DATTA KISAN TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
WASHIM
|
MH-32-001-010-001/655
(KONDALA ZAMARE)
|
1832001000NRG24280320240259978
|
28/03/2024
|
shrikrushna pandurang ingole
|
1832001WL027701
|
shrikrushna pandurang ingole
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556025
|
|
SHRIKRUSHNA PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
346
|
WASHIM
|
MH-32-001-026-002/144
(SHELGAON)
|
1832001000NRG24280320240259924
|
28/03/2024
|
Keshav Govinda Korde
|
1832001WL027697
|
Keshav Govinda Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556029
|
|
KESHAV GOVINDA KORADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
WASHIM
|
MH-32-001-026-002/145
(SHELGAON)
|
1832001000NRG24280320240259926
|
28/03/2024
|
Madhukar Pralhad Korde
|
1832001WL027697
|
Madhukar Pralhad Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556030
|
|
Mrs. SHARDABAI MADHUKAR KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
WASHIM
|
MH-32-001-026-002/145
(SHELGAON)
|
1832001000NRG24280320240259927
|
28/03/2024
|
Shardabai Madhukar Korde
|
1832001WL027697
|
Shardabai Madhukar Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556040
|
|
Mrs. SHARDABAI MADHUKAR KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
WASHIM
|
MH-32-001-026-002/225
(SHELGAON)
|
1832001000NRG24280320240259928
|
28/03/2024
|
Mahadev Babarao Bhimte
|
1832001WL027697
|
Mahadev Babarao Bhimte
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556042
|
|
MAHADEV BABARAO BHIMTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
WASHIM
|
MH-32-001-026-003/23
(SHELGAON)
|
1832001000NRG24280320240259792
|
28/03/2024
|
Devidas Waghaji Pathe
|
1832001WL027688
|
Devidas Waghaji Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556032
|
|
DEVIDAS VAGHAJI PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
WASHIM
|
MH-32-001-026-003/256
(SHELGAON)
|
1832001000NRG24280320240259843
|
28/03/2024
|
Narmada Dilip Raut
|
1832001WL027691
|
Narmada Dilip Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556039
|
|
NARMDA DILIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
WASHIM
|
MH-32-001-026-003/271
(SHELGAON)
|
1832001000NRG24280320240259795
|
28/03/2024
|
Ujwala Baban Pathe
|
1832001WL027688
|
Ujwala Baban Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556038
|
|
Mrs. Ujvala Baban Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
WASHIM
|
MH-32-001-026-003/282
(SHELGAON)
|
1832001000NRG24280320240259944
|
28/03/2024
|
Gajanan Madhav Pathe
|
1832001WL027699
|
Gajanan Madhav Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556035
|
|
GAJANAN MADHAV PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
WASHIM
|
MH-32-001-026-003/285
(SHELGAON)
|
1832001000NRG24280320240259947
|
28/03/2024
|
Amol Prakash Pathe
|
1832001WL027699
|
Amol Prakash Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556044
|
|
AMOL PRAKASH PATHE
|
UNION BANK OF INDIA(508500)
|
|
355
|
WASHIM
|
MH-32-001-026-003/6
(SHELGAON)
|
1832001000NRG24280320240259862
|
28/03/2024
|
Shubhangi Ganesh Pathe
|
1832001WL027691
|
Shubhangi Ganesh Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556045
|
|
SHUBHANGI GANESH PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
WASHIM
|
MH-32-001-026-003/77
(SHELGAON)
|
1832001000NRG24280320240259807
|
28/03/2024
|
Ramesh Khanduji Pathe
|
1832001WL027688
|
Ramesh Khanduji Pathe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556031
|
|
RAMESH KADUJI PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
WASHIM
|
MH-32-001-027-001/178
(FALEGAON)
|
1832001000NRG24280320240260118
|
28/03/2024
|
Sadashiv Laxman Korde
|
1832001WL027716
|
Sadashiv Laxman Korde
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556047
|
|
SADASHIV LAXMAN KORDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
358
|
WASHIM
|
MH-32-001-068-001/313
(EKAMBA)
|
1832001000NRG24280320240260158
|
28/03/2024
|
Santosh Narayan Katekar
|
1832001WL027718
|
Santosh Narayan Katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556056
|
|
KATEKAR SANTOSH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
WASHIM
|
MH-32-001-068-001/315
(EKAMBA)
|
1832001000NRG24280320240260160
|
28/03/2024
|
Dhammapal Mohan khandare
|
1832001WL027718
|
Dhammapal Mohan khandare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556052
|
|
DHAMMAPAL MOHAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
WASHIM
|
MH-32-001-068-001/346
(EKAMBA)
|
1832001000NRG24280320240260161
|
28/03/2024
|
Datta Narayan Katekar
|
1832001WL027718
|
Datta Narayan Katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556209
|
|
KATEKAR DATTA NARAYANNRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
361
|
WASHIM
|
MH-32-001-068-001/346
(EKAMBA)
|
1832001000NRG24280320240260162
|
28/03/2024
|
Jayshri Datta Katekar
|
1832001WL027718
|
Jayshri Datta Katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556055
|
|
JAYSHRI DATTA KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
WASHIM
|
MH-32-001-074-001/1249
(ANSING)
|
1832001074NRG24270320240254260
|
28/03/2024
|
Shaikh Rafik Shaikh Chand
|
1832001074WL027160
|
Shaikh Rafik Shaikh Chand
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556211
|
|
SHE RAFIK SHE CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
WASHIM
|
MH-32-001-074-001/1476
(ANSING)
|
1832001074NRG24270320240254268
|
28/03/2024
|
mhabub kha meharaja kha
|
1832001074WL027160
|
mhabub kha meharaja kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556048
|
|
Mr. SK JAMIR SK MASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
WASHIM
|
MH-32-001-074-001/2764
(ANSING)
|
1832001074NRG24270320240254309
|
28/03/2024
|
Javed Khan Jahagir Khan Pathan
|
1832001074WL027160
|
Javed Khan Jahagir Khan Pathan
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556053
|
|
JAVED KHAN JAHAGIR KHAN PATHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
365
|
WASHIM
|
MH-32-001-074-001/2768
(ANSING)
|
1832001074NRG24270320240254311
|
28/03/2024
|
Mujamilbano Ajij Shaikh
|
1832001074WL027160
|
Mujamilbano Ajij Shaikh
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556049
|
|
KALAMBI AJIJ SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
366
|
WASHIM
|
MH-32-001-074-001/2929
(ANSING)
|
1832001074NRG24270320240254354
|
28/03/2024
|
Harshada Balaji diwane
|
1832001074WL027161
|
Harshada Balaji diwane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556210
|
|
HARSHADA BALAJI DIWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
367
|
WASHIM
|
MH-32-001-082-001/1044
(TONDGAON)
|
1832001000NRG24280320240259599
|
28/03/2024
|
Latabai Eknath Dhadve
|
1832001WL027670
|
Latabai Eknath Dhadve
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556225
|
|
LATABAI EKNATH DHADWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
368
|
WASHIM
|
MH-32-001-082-001/1044
(TONDGAON)
|
1832001000NRG24280320240259600
|
28/03/2024
|
Varsha Gopal Dhadve
|
1832001WL027670
|
Varsha Gopal Dhadve
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556219
|
|
VARSHA NARAYAN SHEGOKAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
WASHIM
|
MH-32-001-082-001/1075
(TONDGAON)
|
1832001000NRG24280320240259601
|
28/03/2024
|
Kavita Madan Varkari
|
1832001WL027670
|
Kavita Madan Varkari
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556221
|
|
KAVITA MADAN WARKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
WASHIM
|
MH-32-001-082-001/249
(TONDGAON)
|
1832001000NRG24280320240259603
|
28/03/2024
|
Laxmi Bandu Dhadave
|
1832001WL027670
|
Laxmi Bandu Dhadave
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556217
|
|
LAXMI BANDU DHADAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
WASHIM
|
MH-32-001-082-001/778
(TONDGAON)
|
1832001000NRG24280320240259638
|
28/03/2024
|
Suresh Dajiba Gote
|
1832001WL027673
|
Suresh Dajiba Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556214
|
|
SURESH DAJIBA GOTE
|
CANARA BANK(508532)
|
|
372
|
WASHIM
|
MH-32-001-082-001/886
(TONDGAON)
|
1832001000NRG24280320240259613
|
28/03/2024
|
Sarinath Kashinath Dhole
|
1832001WL027670
|
Sarinath Kashinath Dhole
|
00729
|
ADCC0000091
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241556212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
373
|
WASHIM
|
MH-32-001-002-001/161
(JAMBHRUN MAHALI)
|
1832001000NRG24280320240260028
|
28/03/2024
|
Laxmibai MotiramPuri
|
1832001WL027706
|
Laxmibai MotiramPuri
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241556227
|
|
LAXMIBAI MOTIRAM PURI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610974
|
610974
|
|
|
|
|
|
|
|