|
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-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001000NRG24120220240169512
|
12/02/2024
|
Anil Shaligram Jadhav
|
1832001WL019643
|
Anil Shaligram Jadhav
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663233
|
|
ANIL SHALIKRAM JADHA
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001000NRG24120220240169509
|
12/02/2024
|
Shaligram Vitthal Jadhav
|
1832001WL019643
|
Shaligram Vitthal Jadhav
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663231
|
|
SHALIGRAM VITTHAL JA
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-047-001/822
(WARA JAHANGIR)
|
1832001047NRG24100220240168280
|
12/02/2024
|
Ragini Ravindra Ingolkar
|
1832001047WL019539
|
Ragini Ravindra Ingolkar
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663234
|
|
RAGINI RAVINDRA INGO
|
BANK OF BARODA(606985)
|
|
4
|
WASHIM
|
MH-32-001-059-001/114
(ADGAON)
|
1832001000NRG24120220240169783
|
12/02/2024
|
Adinath Rameshwar Hajare
|
1832001WL019658
|
Adinath Rameshwar Hajare
|
00045
|
BARB0WASHIM
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663232
|
|
ADINATH RAMESHWAR HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001029NRG24090220240167786
|
12/02/2024
|
rahul laxman manwar
|
1832001029WL019496
|
rahul laxman manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678143
|
|
RAHUL LAXMAN MANVAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
WASHIM
|
MH-32-001-029-001/114
(BABHULGAON)
|
1832001029NRG24090220240167788
|
12/02/2024
|
Kailas Kisan Dhobale
|
1832001029WL019496
|
Kailas Kisan Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678146
|
|
KAILAS KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-029-001/118
(BABHULGAON)
|
1832001029NRG24090220240167789
|
12/02/2024
|
RAJU BHARAT DHOBALE
|
1832001029WL019496
|
RAJU BHARAT DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678129
|
|
RAJU BHARAT DHOBLE
|
BANK OF INDIA(508505)
|
|
8
|
WASHIM
|
MH-32-001-029-001/121
(BABHULGAON)
|
1832001029NRG24090220240167827
|
12/02/2024
|
Jijiba Dhondu Kumbhar
|
1832001029WL019497
|
Jijiba Dhondu Kumbhar
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678124
|
|
Mr. KUMBHAR JIJIBA DHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001029NRG24090220240167793
|
12/02/2024
|
Mohan Ramehwar Dhoble
|
1832001029WL019496
|
Mohan Ramehwar Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678147
|
|
MOHAN RAMESHWAR DHOBALE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-029-001/157
(BABHULGAON)
|
1832001029NRG24090220240167829
|
12/02/2024
|
VishnuChintaman Navghare
|
1832001029WL019497
|
VishnuChintaman Navghare
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678132
|
|
VISHNU CHINTAMAN NAVAGHARE
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-029-001/20
(BABHULGAON)
|
1832001029NRG24090220240167831
|
12/02/2024
|
Namdeo Vitthal Hembade
|
1832001029WL019497
|
Namdeo Vitthal Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678127
|
|
NAMDEV VITHOBA HEMBADE
|
BANK OF INDIA(508505)
|
|
12
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001029NRG24090220240167796
|
12/02/2024
|
Govida Suryabhan Chavhan
|
1832001029WL019496
|
Govida Suryabhan Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678122
|
|
GOVINDA SURYABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001029NRG24090220240167833
|
12/02/2024
|
Rekha Govinda Chavhan
|
1832001029WL019497
|
Rekha Govinda Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678123
|
|
REKHA GOVINDA CHAVAN
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001029NRG24090220240167799
|
12/02/2024
|
Devka Prabhu Dhobale
|
1832001029WL019496
|
Devka Prabhu Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678126
|
|
DEVKA PRABHU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-029-001/297
(BABHULGAON)
|
1832001029NRG24090220240167834
|
12/02/2024
|
bhagvan shiriram adole
|
1832001029WL019497
|
bhagvan shiriram adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678125
|
|
Mr. BHAGAWAT SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001029NRG24090220240167802
|
12/02/2024
|
Premsukh CHainsukh Dhobale
|
1832001029WL019496
|
Premsukh CHainsukh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678133
|
|
PREMSUKH CHANSUKH DHOBLE
|
BANK OF INDIA(508505)
|
|
17
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001029NRG24090220240167837
|
12/02/2024
|
Anitabai Pandari Varhade
|
1832001029WL019497
|
Anitabai Pandari Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678131
|
|
ANITA PANDHARI VARHADE
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001029NRG24090220240167836
|
12/02/2024
|
Pandari Sakharam Varhade
|
1832001029WL019497
|
Pandari Sakharam Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678120
|
|
PANDHARI SAKHARAM VARHADE
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-029-001/310
(BABHULGAON)
|
1832001029NRG24090220240167838
|
12/02/2024
|
Wasudev Vishvanat Dhobale
|
1832001029WL019497
|
Wasudev Vishvanat Dhobale
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678141
|
|
Mrs. RAJKANYA VASUDEO DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-029-001/319-A
(BABHULGAON)
|
1832001029NRG24090220240167839
|
12/02/2024
|
kailas tukaram dhoble
|
1832001029WL019497
|
kailas tukaram dhoble
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678134
|
|
KAILASH TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-029-001/327
(BABHULGAON)
|
1832001029NRG24090220240167841
|
12/02/2024
|
Santosh Kundalik Zate
|
1832001029WL019497
|
Santosh Kundalik Zate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678140
|
|
Mr. Santosh Kundalik Zyate
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-029-001/361
(BABHULGAON)
|
1832001029NRG24090220240167804
|
12/02/2024
|
Pandurang Shriram Dhobale
|
1832001029WL019496
|
Pandurang Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678128
|
|
PANDURANG SHRIRAM DHOBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001029NRG24090220240167807
|
12/02/2024
|
Archana Vitthal Dhobale
|
1832001029WL019496
|
Archana Vitthal Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678118
|
|
ARCHANA VITTHAL DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WASHIM
|
MH-32-001-029-001/39
(BABHULGAON)
|
1832001029NRG24090220240167806
|
12/02/2024
|
Vitthal Shriram Dhobale
|
1832001029WL019496
|
Vitthal Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678117
|
|
VITTHAL SHRIRAM DHOBALE
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-029-001/438
(BABHULGAON)
|
1832001029NRG24090220240167810
|
12/02/2024
|
Keshav Balkisan Dhoble
|
1832001029WL019496
|
Keshav Balkisan Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678145
|
|
KESHAV BALKISAN DHOBLE
|
BANK OF INDIA(508505)
|
|
26
|
WASHIM
|
MH-32-001-029-001/451
(BABHULGAON)
|
1832001029NRG24090220240167813
|
12/02/2024
|
Narayan Vishwanath Babhane
|
1832001029WL019496
|
Narayan Vishwanath Babhane
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678136
|
|
NARAYAN VISHWANATH BABHANE
|
BANK OF INDIA(508505)
|
|
27
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001029NRG24090220240167844
|
12/02/2024
|
Pandharinath Namdeo Hembade
|
1832001029WL019497
|
Pandharinath Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678119
|
|
PANDHARINATH NAMDEO HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-029-001/470
(BABHULGAON)
|
1832001029NRG24090220240167848
|
12/02/2024
|
Ganesh Namdeo Hembade
|
1832001029WL019497
|
Ganesh Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678135
|
|
GANESH NAMDEO HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WASHIM
|
MH-32-001-029-001/486
(BABHULGAON)
|
1832001029NRG24090220240167816
|
12/02/2024
|
Dnyaneshwar Rameshwar Hembade
|
1832001029WL019496
|
Dnyaneshwar Rameshwar Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678130
|
|
HEMBADE DNYANESHWAR RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
30
|
WASHIM
|
MH-32-001-029-001/487
(BABHULGAON)
|
1832001029NRG24090220240167817
|
12/02/2024
|
Pavan Bhagavat Raut
|
1832001029WL019496
|
Pavan Bhagavat Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678148
|
|
PAVAN BHAGAVAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-029-001/52
(BABHULGAON)
|
1832001029NRG24090220240167819
|
12/02/2024
|
Vasudev Shahaji Dube
|
1832001029WL019496
|
Vasudev Shahaji Dube
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678137
|
|
Mr. VASUDEV SHAHAJI DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001029NRG24090220240167820
|
12/02/2024
|
motiram sitaram hambare
|
1832001029WL019496
|
motiram sitaram hambare
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678139
|
|
MOTIRAM SITARAM HAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-029-001/68
(BABHULGAON)
|
1832001029NRG24090220240167822
|
12/02/2024
|
Keshav Parasram Ranbawale
|
1832001029WL019496
|
Keshav Parasram Ranbawale
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678142
|
|
Mr. KESHAV PARASRAM RUNBAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-029-001/88
(BABHULGAON)
|
1832001029NRG24090220240167823
|
12/02/2024
|
She. Esamael She. Phakir
|
1832001029WL019496
|
She. Esamael She. Phakir
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678144
|
|
Mr. SK ISMAIL SK FAKIRA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHIM
|
MH-32-001-029-001/96
(BABHULGAON)
|
1832001029NRG24090220240167824
|
12/02/2024
|
Santosh Narayan Sadule
|
1832001029WL019496
|
Santosh Narayan Sadule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678138
|
|
Mr. SADUDE SANTOSH NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-030-001/601
(KALAMBA MAHALI)
|
1832001000NRG24120220240169520
|
12/02/2024
|
Motiram Sakharam Gayakwad
|
1832001WL019643
|
Motiram Sakharam Gayakwad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678121
|
|
MR MOTIRAM SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52512
|
52512
|
|
|
|
|
|
|
|
|
37
|
WASHIM
|
MH-32-001-029-001/129
(BABHULGAON)
|
1832001029NRG24090220240167792
|
12/02/2024
|
Balkisan Ganpat Dhobale
|
1832001029WL019496
|
Balkisan Ganpat Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677602
|
|
BALKISAN GANPAT DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WASHIM
|
MH-32-001-029-001/217
(BABHULGAON)
|
1832001029NRG24090220240167832
|
12/02/2024
|
Prabhakar Sakharam Nagare
|
1832001029WL019497
|
Prabhakar Sakharam Nagare
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663285
|
|
Mr. PRABHAKAR SAKHARAM NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WASHIM
|
MH-32-001-029-001/307
(BABHULGAON)
|
1832001029NRG24090220240167835
|
12/02/2024
|
Maturabai Vitthal Dhobale
|
1832001029WL019497
|
Maturabai Vitthal Dhobale
|
00051
|
MAHB0000279
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240677601
|
|
Mrs. DHOBLE MATHURA VITHAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHIM
|
MH-32-001-029-001/320
(BABHULGAON)
|
1832001029NRG24090220240167840
|
12/02/2024
|
vastrav tulshiram dhobale
|
1832001029WL019497
|
vastrav tulshiram dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677599
|
|
VASANTRAO TULSHIRAM DHOBLE
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-029-001/471
(BABHULGAON)
|
1832001029NRG24090220240167849
|
12/02/2024
|
Shriram Rajaram Thakare
|
1832001029WL019497
|
Shriram Rajaram Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677600
|
|
Mr. THAKARE SHRIRAM RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHIM
|
MH-32-001-029-001/488
(BABHULGAON)
|
1832001029NRG24090220240167818
|
12/02/2024
|
Nandkishor Rameshwar Dhobale
|
1832001029WL019496
|
Nandkishor Rameshwar Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677603
|
|
Mr. DHOBALE NANDKISHOR RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24090220240167957
|
12/02/2024
|
shekh Javed Shekh Alim
|
1832001047WL019504
|
shekh Javed Shekh Alim
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663284
|
|
Mr. JAWED ALIM SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
44
|
WASHIM
|
MH-32-001-047-001/1118
(WARA JAHANGIR)
|
1832001047NRG24100220240168272
|
12/02/2024
|
Amol Ashok Ingolkar
|
1832001047WL019539
|
Amol Ashok Ingolkar
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663263
|
|
AMOL ASHOK INGOLKAR
|
CANARA BANK(508532)
|
|
45
|
WASHIM
|
MH-32-001-047-001/686
(WARA JAHANGIR)
|
1832001047NRG24100220240168824
|
12/02/2024
|
Shivaji Gajanan Payghan
|
1832001047WL019574
|
Shivaji Gajanan Payghan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663264
|
|
SHIVAJI GAJANAN PAYGHAN
|
CANARA BANK(508532)
|
|
46
|
WASHIM
|
MH-32-001-068-001/176
(EKAMBA)
|
1832001000NRG24120220240170602
|
12/02/2024
|
sakhubai parshram Kachre
|
1832001WL019711
|
sakhubai parshram Kachre
|
00078
|
CNRB0004313
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663265
|
|
SAKHUBAI PARASHRAM KACHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
47
|
WASHIM
|
MH-32-001-047-001/1168
(WARA JAHANGIR)
|
1832001047NRG24100220240168287
|
12/02/2024
|
Sujata kisan Hiwarale
|
1832001047WL019540
|
Sujata kisan Hiwarale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677615
|
|
Miss. SUJATA KISAN HIVARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001000NRG24120220240169489
|
12/02/2024
|
gopal kanhuji raut
|
1832001WL019642
|
gopal kanhuji raut
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663244
|
|
Mr. GOPAL KANHUJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001000NRG24120220240170596
|
12/02/2024
|
Pandurang Lodaji Kakade
|
1832001WL019711
|
Pandurang Lodaji Kakade
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663243
|
|
Mr. PANDURANG LODAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WASHIM
|
MH-32-001-068-001/216
(EKAMBA)
|
1832001000NRG24120220240170605
|
12/02/2024
|
Pandurang gulabrao bedre
|
1832001WL019711
|
Pandurang gulabrao bedre
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677611
|
|
Mr. PANDURANG GULABRAO BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-068-001/217
(EKAMBA)
|
1832001000NRG24120220240170606
|
12/02/2024
|
Pundlik gulabrao bedre
|
1832001WL019711
|
Pundlik gulabrao bedre
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677610
|
|
Mr. Pundlik Gulabrao Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001000NRG24120220240170607
|
12/02/2024
|
haribhau subhash wabale
|
1832001WL019711
|
haribhau subhash wabale
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678047
|
|
Mr. HARIBHAU SUBHASH VABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001000NRG24120220240170609
|
12/02/2024
|
Rajamati Subhash Wabale
|
1832001WL019711
|
Rajamati Subhash Wabale
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663277
|
|
WABLE RAJAMATI WABLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WASHIM
|
MH-32-001-068-001/222
(EKAMBA)
|
1832001000NRG24120220240170608
|
12/02/2024
|
subhash lakshman wabale
|
1832001WL019711
|
subhash lakshman wabale
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677606
|
|
Mr. SUBHASH LAKSHMAN WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-068-001/225
(EKAMBA)
|
1832001000NRG24120220240170610
|
12/02/2024
|
Dhyaneshwar Ramaji Kachare
|
1832001WL019711
|
Dhyaneshwar Ramaji Kachare
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677609
|
|
Mr. DYANESHWAR RAMJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-068-001/225
(EKAMBA)
|
1832001000NRG24120220240170611
|
12/02/2024
|
Vandana Dhyaneshwar Kachare
|
1832001WL019711
|
Vandana Dhyaneshwar Kachare
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663230
|
|
MRS VANDANA DNYANESHWAR KACHRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WASHIM
|
MH-32-001-068-001/317
(EKAMBA)
|
1832001000NRG24120220240169494
|
12/02/2024
|
Godavari Rameshwar Khandare
|
1832001WL019642
|
Godavari Rameshwar Khandare
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663274
|
|
MRS GODAVARI RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001000NRG24120220240170623
|
12/02/2024
|
Datta Narayan Vable
|
1832001WL019711
|
Datta Narayan Vable
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677607
|
|
Mr. Datta Narayan Vabale
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001000NRG24120220240170626
|
12/02/2024
|
Asha Sheshrao Kalapad
|
1832001WL019711
|
Asha Sheshrao Kalapad
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663278
|
|
Mr. SHESHRAO KONDBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001000NRG24120220240170625
|
12/02/2024
|
Sheshrao Kondba Kalapad
|
1832001WL019711
|
Sheshrao Kondba Kalapad
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677627
|
|
SHESHRAO KONDBA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001000NRG24120220240170628
|
12/02/2024
|
Lata Ganesh Kalapad
|
1832001WL019711
|
Lata Ganesh Kalapad
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663255
|
|
Mrs. LATABAI GANESH KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-068-001/94
(EKAMBA)
|
1832001000NRG24120220240170630
|
12/02/2024
|
Bajirav Laxman Savant
|
1832001WL019711
|
Bajirav Laxman Savant
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663273
|
|
Mr. Bajirao Laxman Sawant
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001000NRG24120220240170632
|
12/02/2024
|
Godavari Kundlik Khandare
|
1832001WL019711
|
Godavari Kundlik Khandare
|
00089
|
CBIN0281517
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663248
|
|
Mrs. Godavari Kundlik Khandare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
64
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001029NRG24090220240167826
|
12/02/2024
|
GANGA KASHINATH DHOBLE
|
1832001029WL019497
|
GANGA KASHINATH DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663250
|
|
Mrs. GANGABAI KASHINATH DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001029NRG24090220240167825
|
12/02/2024
|
KASHINATH VITTHAL DHOBLE
|
1832001029WL019497
|
KASHINATH VITTHAL DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663251
|
|
KASHINATH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
66
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001029NRG24090220240167791
|
12/02/2024
|
Subhadrabai Maroti More
|
1832001029WL019496
|
Subhadrabai Maroti More
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663227
|
|
SUBHADRABAI MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-029-001/133
(BABHULGAON)
|
1832001029NRG24090220240167828
|
12/02/2024
|
Namdeo Kashiram Dhobale
|
1832001029WL019497
|
Namdeo Kashiram Dhobale
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678052
|
|
Mr. NAMDEO KASHIRAM DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WASHIM
|
MH-32-001-029-001/171
(BABHULGAON)
|
1832001029NRG24090220240167795
|
12/02/2024
|
Laxman Vitthal Wani
|
1832001029WL019496
|
Laxman Vitthal Wani
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240677624
|
|
LAXMAN VITTHAL WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-029-001/189
(BABHULGAON)
|
1832001029NRG24090220240167830
|
12/02/2024
|
GAJANAN SITARAM SUREKAR
|
1832001029WL019497
|
GAJANAN SITARAM SUREKAR
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663254
|
|
GAJANAN SEETARAM SUREKAR
|
BANK OF INDIA(508505)
|
|
70
|
WASHIM
|
MH-32-001-029-001/296
(BABHULGAON)
|
1832001029NRG24090220240167801
|
12/02/2024
|
bhagerti kishan dhobale
|
1832001029WL019496
|
bhagerti kishan dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663252
|
|
BHAGIRATHI KISAN DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-029-001/296
(BABHULGAON)
|
1832001029NRG24090220240167800
|
12/02/2024
|
kishan abiman dhobale
|
1832001029WL019496
|
kishan abiman dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663253
|
|
Mr. KISAN ABHIMAN DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WASHIM
|
MH-32-001-029-001/322
(BABHULGAON)
|
1832001029NRG24090220240167803
|
12/02/2024
|
Ramhari Namdeo Ghantode
|
1832001029WL019496
|
Ramhari Namdeo Ghantode
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678043
|
|
Mr. RAMHARI NAMDEO GHANATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-029-001/374
(BABHULGAON)
|
1832001029NRG24090220240167805
|
12/02/2024
|
Gajanan Bharat Dhobale
|
1832001029WL019496
|
Gajanan Bharat Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663223
|
|
Mr. GAJANAN BHARAT DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001029NRG24090220240167809
|
12/02/2024
|
Damini Gajanani More
|
1832001029WL019496
|
Damini Gajanani More
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663275
|
|
Miss. DAMINI BHASKAR GAHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WASHIM
|
MH-32-001-029-001/397
(BABHULGAON)
|
1832001029NRG24090220240167808
|
12/02/2024
|
Gajanan Maroti More
|
1832001029WL019496
|
Gajanan Maroti More
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663237
|
|
GAJANAN MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHIM
|
MH-32-001-029-001/439
(BABHULGAON)
|
1832001029NRG24090220240167811
|
12/02/2024
|
Prakash Sonaji Dhobale
|
1832001029WL019496
|
Prakash Sonaji Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663238
|
|
PRAKASH SONAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
77
|
WASHIM
|
MH-32-001-029-001/450
(BABHULGAON)
|
1832001029NRG24090220240167812
|
12/02/2024
|
Rajesh Maroti More
|
1832001029WL019496
|
Rajesh Maroti More
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663228
|
|
RAJESH MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WASHIM
|
MH-32-001-029-001/451
(BABHULGAON)
|
1832001029NRG24090220240167814
|
12/02/2024
|
Sangita Narayan Babhane
|
1832001029WL019496
|
Sangita Narayan Babhane
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663276
|
|
SANGITA NARAYAN BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WASHIM
|
MH-32-001-029-001/467
(BABHULGAON)
|
1832001029NRG24090220240167845
|
12/02/2024
|
Gunavanta Rameshwar Dhobale
|
1832001029WL019497
|
Gunavanta Rameshwar Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663216
|
|
Master GUNVANTA RAMESHWAR DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-029-001/469
(BABHULGAON)
|
1832001029NRG24090220240167847
|
12/02/2024
|
Devidas Atmaram Dhobale
|
1832001029WL019497
|
Devidas Atmaram Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663247
|
|
Mr. Devidas Atmaram Dhobale
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-029-001/61
(BABHULGAON)
|
1832001029NRG24090220240167821
|
12/02/2024
|
Subhadra Motiram Hambare
|
1832001029WL019496
|
Subhadra Motiram Hambare
|
00089
|
CBIN0281748
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240678048
|
|
SUBHADRA MOTIRAM HAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
82
|
WASHIM
|
MH-32-001-059-001/256
(ADGAON)
|
1832001000NRG24120220240169784
|
12/02/2024
|
Haribhau Namdev Hajare
|
1832001WL019658
|
Haribhau Namdev Hajare
|
00089
|
CBIN0282888
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240677626
|
|
Mr. HARIBHAU NAMDEV HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
83
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001000NRG24120220240169510
|
12/02/2024
|
Kalpana Shaligram Jadhav
|
1832001WL019643
|
Kalpana Shaligram Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677558
|
|
KALPANA SHALIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24100220240168818
|
12/02/2024
|
gajanan ramji payghan
|
1832001047WL019574
|
gajanan ramji payghan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677565
|
|
GAJANAN RAMJI PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-047-001/421
(WARA JAHANGIR)
|
1832001047NRG24100220240168819
|
12/02/2024
|
menubai gajanan paygahn
|
1832001047WL019574
|
menubai gajanan paygahn
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677576
|
|
VENUBAI GAJANAN PAYGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24090220240167915
|
12/02/2024
|
Jijeba Dhonduji Hambare
|
1832001047WL019502
|
Jijeba Dhonduji Hambare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677570
|
|
JITEBA DHONDU HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24090220240167965
|
12/02/2024
|
Sakharam Parasram Hambre
|
1832001047WL019504
|
Sakharam Parasram Hambre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677567
|
|
SAKHARAM PARSHRAM HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24100220240168822
|
12/02/2024
|
Dnyaneshwar Narayan Kholagade
|
1832001047WL019574
|
Dnyaneshwar Narayan Kholagade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677588
|
|
KHOLGADE DNYANESHWAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001000NRG24120220240169488
|
12/02/2024
|
kanhiju bhagwan raut
|
1832001WL019642
|
kanhiju bhagwan raut
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677571
|
|
KANHUJI BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
WASHIM
|
MH-32-001-068-001/2
(EKAMBA)
|
1832001000NRG24120220240169491
|
12/02/2024
|
Namdev Sakharam Khandare
|
1832001WL019642
|
Namdev Sakharam Khandare
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677592
|
|
KHANDARE NAMDEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
WASHIM
|
MH-32-001-068-001/215
(EKAMBA)
|
1832001000NRG24120220240170603
|
12/02/2024
|
Dnyaneshwar gulabrao bedre
|
1832001WL019711
|
Dnyaneshwar gulabrao bedre
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663210
|
|
Mr. Dnyaneshwar Gulbrao Bedare
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WASHIM
|
MH-32-001-068-001/215
(EKAMBA)
|
1832001000NRG24120220240170604
|
12/02/2024
|
jayshree Dnyaneshwar bedre
|
1832001WL019711
|
jayshree Dnyaneshwar bedre
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663209
|
|
JAYSHREE DNYANESHWAR BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-068-001/229
(EKAMBA)
|
1832001000NRG24120220240170613
|
12/02/2024
|
Rukhmina Sunil Bedre
|
1832001WL019711
|
Rukhmina Sunil Bedre
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677577
|
|
RUKHMINA SUNIL BENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-068-001/229
(EKAMBA)
|
1832001000NRG24120220240170612
|
12/02/2024
|
Sunil Bapurao Bedre
|
1832001WL019711
|
Sunil Bapurao Bedre
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677564
|
|
BEDRE SUNIL BAPURAO EKAMBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
WASHIM
|
MH-32-001-068-001/233
(EKAMBA)
|
1832001000NRG24120220240169492
|
12/02/2024
|
Krushna Sakharam Wabale
|
1832001WL019642
|
Krushna Sakharam Wabale
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677563
|
|
MR KRUSHNA SAKHARAM VABLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHIM
|
MH-32-001-068-001/233
(EKAMBA)
|
1832001000NRG24120220240169493
|
12/02/2024
|
Sayabai Krushna Wabale
|
1832001WL019642
|
Sayabai Krushna Wabale
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677573
|
|
SAYABAI KRUSHNA WABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001000NRG24120220240169495
|
12/02/2024
|
Namdeo Shesharao Katekar
|
1832001WL019642
|
Namdeo Shesharao Katekar
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677597
|
|
KATEKAR NAMDEO SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001000NRG24120220240169496
|
12/02/2024
|
Sunanda Namdeo Katekar
|
1832001WL019642
|
Sunanda Namdeo Katekar
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677598
|
|
SUNANDA NAMDEV KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-068-001/97
(EKAMBA)
|
1832001000NRG24120220240170631
|
12/02/2024
|
Gajanan Shriram Khandare
|
1832001WL019711
|
Gajanan Shriram Khandare
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677596
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
100
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24090220240167910
|
12/02/2024
|
Laxmi Narayan Dhage
|
1832001047WL019502
|
Laxmi Narayan Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663268
|
|
LAXMI NARAYAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
WASHIM
|
MH-32-001-047-001/387
(WARA JAHANGIR)
|
1832001047NRG24090220240167909
|
12/02/2024
|
Narayan Sadashiv Dhage
|
1832001047WL019502
|
Narayan Sadashiv Dhage
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663267
|
|
NARAYAN SADASHIV DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-047-001/654
(WARA JAHANGIR)
|
1832001047NRG24090220240167966
|
12/02/2024
|
Vakila Sakharam Hambre
|
1832001047WL019504
|
Vakila Sakharam Hambre
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663266
|
|
HAMBRE SAU VAKILA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001000NRG24120220240170590
|
12/02/2024
|
Gopal Narayan Wable
|
1832001WL019711
|
Gopal Narayan Wable
|
00152
|
HDFC0001798
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663270
|
|
MR GOPAL NARAYAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001000NRG24120220240170591
|
12/02/2024
|
Rekha Gopal Wable
|
1832001WL019711
|
Rekha Gopal Wable
|
00152
|
HDFC0001798
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663269
|
|
Mrs. REKHA GOPAL WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
105
|
WASHIM
|
MH-32-001-029-001/106
(BABHULGAON)
|
1832001029NRG24090220240167787
|
12/02/2024
|
Gitabai Rahul Manwar
|
1832001029WL019496
|
Gitabai Rahul Manwar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663281
|
|
Mrs. Nita Rahul Manwar
|
INDIAN BANK(607105)
|
|
106
|
WASHIM
|
MH-32-001-030-001/1038
(KALAMBA MAHALI)
|
1832001000NRG24120220240169498
|
12/02/2024
|
Shalini Ganesh Kamble
|
1832001WL019643
|
Shalini Ganesh Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663272
|
|
Mrs. Shalini Ganesh Kamble
|
INDIAN BANK(607105)
|
|
107
|
WASHIM
|
MH-32-001-030-001/626
(KALAMBA MAHALI)
|
1832001000NRG24120220240169523
|
12/02/2024
|
Madan Tukaram Khandare
|
1832001WL019643
|
Madan Tukaram Khandare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663271
|
|
MADAN TUKARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-047-001/1108
(WARA JAHANGIR)
|
1832001047NRG24100220240168787
|
12/02/2024
|
VASANTRAO NARAYAN KHORNE
|
1832001047WL019574
|
VASANTRAO NARAYAN KHORNE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663282
|
|
VASANTA NARAYANRAO KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-047-001/723
(WARA JAHANGIR)
|
1832001047NRG24100220240168828
|
12/02/2024
|
Sk Kalim Sk Yunus
|
1832001047WL019574
|
Sk Kalim Sk Yunus
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663283
|
|
SHEKH KALIM SHEKH YUNUS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
WASHIM
|
MH-32-001-029-001/128
(BABHULGAON)
|
1832001029NRG24090220240167790
|
12/02/2024
|
Maroti Dhondu More
|
1832001029WL019496
|
Maroti Dhondu More
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240677595
|
|
MAROTI DHONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WASHIM
|
MH-32-001-029-001/407
(BABHULGAON)
|
1832001029NRG24090220240167843
|
12/02/2024
|
MAHADEO DHONDU WANKHEDE
|
1832001029WL019497
|
MAHADEO DHONDU WANKHEDE
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240663245
|
|
MAHADEO DHONDU WANKHADE
|
BANK OF INDIA(508505)
|
|
112
|
WASHIM
|
MH-32-001-030-001/513
(KALAMBA MAHALI)
|
1832001000NRG24120220240169514
|
12/02/2024
|
Sadashiv Tukaram Jadhao
|
1832001WL019643
|
Sadashiv Tukaram Jadhao
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677594
|
|
JADHAO SADASHIV TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-030-001/985
(KALAMBA MAHALI)
|
1832001000NRG24120220240169542
|
12/02/2024
|
Mayuri Sachin Jadhav
|
1832001WL019643
|
Mayuri Sachin Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663214
|
|
MAYURI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WASHIM
|
MH-32-001-047-001/1202
(WARA JAHANGIR)
|
1832001047NRG24100220240168793
|
12/02/2024
|
Vishal Madan Gatule
|
1832001047WL019574
|
Vishal Madan Gatule
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663226
|
|
MASTER VISHAL MADAN GATULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24090220240167934
|
12/02/2024
|
Gajanan BHagwan DHagE
|
1832001047WL019502
|
Gajanan BHagwan DHagE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677621
|
|
GAJANAN BHAGWAN DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
116
|
WASHIM
|
MH-32-001-029-001/368
(BABHULGAON)
|
1832001029NRG24090220240167842
|
12/02/2024
|
Mahadev Hanuman Khillare
|
1832001029WL019497
|
Mahadev Hanuman Khillare
|
00415
|
SBIN0012711
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240677620
|
|
MR MAHADEV HANUMAN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
WASHIM
|
MH-32-001-030-001/219
(KALAMBA MAHALI)
|
1832001000NRG24120220240169501
|
12/02/2024
|
Devakabi Namdev Kamble
|
1832001WL019643
|
Devakabi Namdev Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663241
|
|
MRS DEVKABAI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WASHIM
|
MH-32-001-030-001/287
(KALAMBA MAHALI)
|
1832001000NRG24120220240169502
|
12/02/2024
|
Balaji Navanath Mahale
|
1832001WL019643
|
Balaji Navanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663235
|
|
BALAJI NAVNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WASHIM
|
MH-32-001-030-001/287
(KALAMBA MAHALI)
|
1832001000NRG24120220240169503
|
12/02/2024
|
Parvatibai Balaji Mahale
|
1832001WL019643
|
Parvatibai Balaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677622
|
|
MISS PARWATI BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001000NRG24120220240169504
|
12/02/2024
|
Ashok Mahadu Mahale
|
1832001WL019643
|
Ashok Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677625
|
|
ASHOK MAHADAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001000NRG24120220240169505
|
12/02/2024
|
Shila Ashok Mahale
|
1832001WL019643
|
Shila Ashok Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677623
|
|
MISS SHILA ASHOK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001000NRG24120220240169511
|
12/02/2024
|
Sunil Shaligram Jadhav
|
1832001WL019643
|
Sunil Shaligram Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677618
|
|
SUNIL SHALIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WASHIM
|
MH-32-001-030-001/567
(KALAMBA MAHALI)
|
1832001000NRG24120220240169515
|
12/02/2024
|
Rameshor Navnath Mahhale
|
1832001WL019643
|
Rameshor Navnath Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663224
|
|
MR RAMESHWAR NAWNATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WASHIM
|
MH-32-001-030-001/568
(KALAMBA MAHALI)
|
1832001000NRG24120220240169517
|
12/02/2024
|
Ujjawala Satyanarayan Khandare
|
1832001WL019643
|
Ujjawala Satyanarayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663213
|
|
MS UJVLA SATYNARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
WASHIM
|
MH-32-001-030-001/59
(KALAMBA MAHALI)
|
1832001000NRG24120220240169518
|
12/02/2024
|
Subhash Narayan Shinde
|
1832001WL019643
|
Subhash Narayan Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678037
|
|
SUBHASH NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24120220240169521
|
12/02/2024
|
Pundlik Tukaram Khandare
|
1832001WL019643
|
Pundlik Tukaram Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677614
|
|
MR KUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24120220240169522
|
12/02/2024
|
Yogita Pundlik Khandare
|
1832001WL019643
|
Yogita Pundlik Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677619
|
|
MISS YOGITA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WASHIM
|
MH-32-001-030-001/800
(KALAMBA MAHALI)
|
1832001000NRG24120220240169527
|
12/02/2024
|
Karuna Rajendra Vaidya
|
1832001WL019643
|
Karuna Rajendra Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663261
|
|
MRS KARUNA RAJENDRA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-030-001/830
(KALAMBA MAHALI)
|
1832001000NRG24120220240169530
|
12/02/2024
|
Savita Ravi Gaikwad
|
1832001WL019643
|
Savita Ravi Gaikwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678038
|
|
MISS SAVITA SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001000NRG24120220240169532
|
12/02/2024
|
Bajirao Bhivsan Mahale
|
1832001WL019643
|
Bajirao Bhivsan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677617
|
|
MR BAJIRAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
WASHIM
|
MH-32-001-030-001/980
(KALAMBA MAHALI)
|
1832001000NRG24120220240169536
|
12/02/2024
|
Vinayak Vishwanath Mahale
|
1832001WL019643
|
Vinayak Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663219
|
|
MR VANAYAK VISHVANATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001000NRG24120220240169537
|
12/02/2024
|
Vishvanath Mahadu Mahale
|
1832001WL019643
|
Vishvanath Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677613
|
|
MR VISHWANATH MAHADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27858
|
27858
|
|
|
|
|
|
|
|
|
133
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24100220240168790
|
12/02/2024
|
shobha Yadav Ghate
|
1832001047WL019574
|
shobha Yadav Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678045
|
|
SHOBHA YADAV GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
WASHIM
|
MH-32-001-047-001/1192
(WARA JAHANGIR)
|
1832001047NRG24100220240168789
|
12/02/2024
|
Yadav vitthal Ghate
|
1832001047WL019574
|
Yadav vitthal Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663256
|
|
YADAV VITTHAL GATE
|
IDBI BANK(607095)
|
|
135
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24090220240167955
|
12/02/2024
|
parvinbi Alim shek
|
1832001047WL019504
|
parvinbi Alim shek
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663260
|
|
SK. ALIM SK. NIJAM//PARVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
WASHIM
|
MH-32-001-047-001/1204
(WARA JAHANGIR)
|
1832001047NRG24100220240168288
|
12/02/2024
|
Avinash Mahadev Hiwarale
|
1832001047WL019540
|
Avinash Mahadev Hiwarale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663221
|
|
MR AVINASH MAHADEV HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24090220240167960
|
12/02/2024
|
Nurjahanbi shekh Nijam
|
1832001047WL019504
|
Nurjahanbi shekh Nijam
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663259
|
|
SK NURAJAHANN NIJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
WASHIM
|
MH-32-001-047-001/15
(WARA JAHANGIR)
|
1832001047NRG24090220240167876
|
12/02/2024
|
Shobha Janardhan HIvrale
|
1832001047WL019500
|
Shobha Janardhan HIvrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678049
|
|
MRS SHOBHA JANARDHAN HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
WASHIM
|
MH-32-001-047-001/159
(WARA JAHANGIR)
|
1832001047NRG24090220240167878
|
12/02/2024
|
Ananta Sudam Hivrale
|
1832001047WL019500
|
Ananta Sudam Hivrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663222
|
|
MR ANANTA SUDAMA HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-047-001/159
(WARA JAHANGIR)
|
1832001047NRG24090220240167877
|
12/02/2024
|
Kavita Sudama Hivrale
|
1832001047WL019500
|
Kavita Sudama Hivrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678053
|
|
HIWARALE KAVITA SUDAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WASHIM
|
MH-32-001-047-001/186
(WARA JAHANGIR)
|
1832001047NRG24100220240168798
|
12/02/2024
|
shekh lsa shekh Akbar
|
1832001047WL019574
|
shekh lsa shekh Akbar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663220
|
|
MR SHEKHISA SHEKHAKBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24100220240168799
|
12/02/2024
|
Baburav Dagaduji gabhane
|
1832001047WL019574
|
Baburav Dagaduji gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678046
|
|
MR BABURAO DAGDUJI GABHANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
WASHIM
|
MH-32-001-047-001/229
(WARA JAHANGIR)
|
1832001047NRG24100220240168800
|
12/02/2024
|
Ratna Baburao gabhane
|
1832001047WL019574
|
Ratna Baburao gabhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678051
|
|
MRS RATNA BABURAO GABHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-047-001/251
(WARA JAHANGIR)
|
1832001047NRG24090220240167895
|
12/02/2024
|
Shaikh Imran shaikh Sattar
|
1832001047WL019501
|
Shaikh Imran shaikh Sattar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663242
|
|
SHAIKH IMRAN SHAIKH SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24090220240167903
|
12/02/2024
|
Ravindra Eknath Vadhavankar
|
1832001047WL019502
|
Ravindra Eknath Vadhavankar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677616
|
|
Mr. RAVINDRA EKNATH WADHWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24090220240167908
|
12/02/2024
|
SHoBHaBai DagaDu DHagE
|
1832001047WL019502
|
SHoBHaBai DagaDu DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678042
|
|
MRS SHOBHABAI DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
147
|
WASHIM
|
MH-32-001-047-001/327
(WARA JAHANGIR)
|
1832001047NRG24090220240167961
|
12/02/2024
|
Rizvana AJagar saYYaD
|
1832001047WL019504
|
Rizvana AJagar saYYaD
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678050
|
|
MRS RIZVANA AJAGAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
WASHIM
|
MH-32-001-047-001/334
(WARA JAHANGIR)
|
1832001047NRG24100220240168807
|
12/02/2024
|
Lata Satish Gatule
|
1832001047WL019574
|
Lata Satish Gatule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678054
|
|
MISS LATA SATISH GATULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-047-001/334
(WARA JAHANGIR)
|
1832001047NRG24100220240168806
|
12/02/2024
|
Satish Ramkrushna Gatule
|
1832001047WL019574
|
Satish Ramkrushna Gatule
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663211
|
|
BANDU RAMKRUSHNA GATULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001047NRG24100220240168808
|
12/02/2024
|
Sha. Yanus Sha. Bahar
|
1832001047WL019574
|
Sha. Yanus Sha. Bahar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663217
|
|
MR SHEKHINUS SHEKHBAHAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24090220240167912
|
12/02/2024
|
sangita vijay Dhangar
|
1832001047WL019502
|
sangita vijay Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663225
|
|
MRS SANGITA VIJAY DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-047-001/497
(WARA JAHANGIR)
|
1832001047NRG24090220240167911
|
12/02/2024
|
Vijay Ananda Dhangar
|
1832001047WL019502
|
Vijay Ananda Dhangar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678039
|
|
MR VIJAY ANANDA DHAGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-047-001/553
(WARA JAHANGIR)
|
1832001047NRG24090220240167914
|
12/02/2024
|
Durgabai Ramdas Dhanakar
|
1832001047WL019502
|
Durgabai Ramdas Dhanakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663236
|
|
MRS DURGA RAMDAS DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24100220240168825
|
12/02/2024
|
Sanjay Sopan Mukhamale
|
1832001047WL019574
|
Sanjay Sopan Mukhamale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677604
|
|
MR SANJAY SOPAN MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
WASHIM
|
MH-32-001-047-001/705
(WARA JAHANGIR)
|
1832001047NRG24100220240168826
|
12/02/2024
|
sima sanjay Mukhmale
|
1832001047WL019574
|
sima sanjay Mukhmale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663262
|
|
SIMA SANJAY MUKHMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WASHIM
|
MH-32-001-047-001/767
(WARA JAHANGIR)
|
1832001047NRG24090220240167933
|
12/02/2024
|
viLAs visHwanath DHagE
|
1832001047WL019502
|
viLAs visHwanath DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677612
|
|
MR VILAS VISHWANATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
WASHIM
|
MH-32-001-047-001/792
(WARA JAHANGIR)
|
1832001047NRG24090220240167900
|
12/02/2024
|
Farjana Bi Sayyad Wasim
|
1832001047WL019501
|
Farjana Bi Sayyad Wasim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663240
|
|
Miss. FARJANA BI SAYYAD VASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001047NRG24090220240167901
|
12/02/2024
|
Pandurang Shriram Ghode
|
1832001047WL019501
|
Pandurang Shriram Ghode
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663258
|
|
MR PANDURANG SHRIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WASHIM
|
MH-32-001-047-001/818
(WARA JAHANGIR)
|
1832001047NRG24090220240167938
|
12/02/2024
|
Uzma Anjum Saber Kha
|
1832001047WL019502
|
Uzma Anjum Saber Kha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663229
|
|
MS UZMAANJUM SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24090220240167884
|
12/02/2024
|
Amit Bramhanand Ambhore
|
1832001047WL019500
|
Amit Bramhanand Ambhore
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663207
|
|
AMBHORE AMIT BRAMHANAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
161
|
WASHIM
|
MH-32-001-047-001/833
(WARA JAHANGIR)
|
1832001047NRG24100220240168830
|
12/02/2024
|
shaikh Musaib shaikh Akabar
|
1832001047WL019574
|
shaikh Musaib shaikh Akabar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663212
|
|
MR SHAIKH MUSAIB SHAIKH AKABAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHIM
|
MH-32-001-047-001/850
(WARA JAHANGIR)
|
1832001047NRG24090220240167886
|
12/02/2024
|
Asha Vaibhav Ingolkar
|
1832001047WL019500
|
Asha Vaibhav Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663249
|
|
MISS ASHA VAIBHAV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24090220240167944
|
12/02/2024
|
GanEsH maDHukar DHagE
|
1832001047WL019502
|
GanEsH maDHukar DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678040
|
|
MR GANESH MADHUKAR DHAGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-047-001/911
(WARA JAHANGIR)
|
1832001047NRG24090220240167945
|
12/02/2024
|
swati ganEsH DHagE
|
1832001047WL019502
|
swati ganEsH DHagE
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678041
|
|
MRS SWATI GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-047-001/926
(WARA JAHANGIR)
|
1832001047NRG24100220240168284
|
12/02/2024
|
Bharat Dajiba Lalge
|
1832001047WL019539
|
Bharat Dajiba Lalge
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678044
|
|
BHARAT DAJIBA LALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WASHIM
|
MH-32-001-047-001/980
(WARA JAHANGIR)
|
1832001047NRG24100220240168836
|
12/02/2024
|
shajmin Fatema shaikh kalim
|
1832001047WL019574
|
shajmin Fatema shaikh kalim
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663215
|
|
MRS SHAJMIN FATEMA SHAIKH KALIM
|
STATE BANK OF INDIA(508548)
|
|
167
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001000NRG24120220240170597
|
12/02/2024
|
Taibai Pandurang Kakade
|
1832001WL019711
|
Taibai Pandurang Kakade
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663239
|
|
MRS TAIBAI PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-068-001/161
(EKAMBA)
|
1832001000NRG24120220240170600
|
12/02/2024
|
Balaji Narayan Kapse
|
1832001WL019711
|
Balaji Narayan Kapse
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663208
|
|
BALAJI NARAYAN KAPASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
WASHIM
|
MH-32-001-068-001/176
(EKAMBA)
|
1832001000NRG24120220240170601
|
12/02/2024
|
Parasaram Ramaji Kachare
|
1832001WL019711
|
Parasaram Ramaji Kachare
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677605
|
|
Mr. Parashram Ramji Kachare
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WASHIM
|
MH-32-001-068-001/66
(EKAMBA)
|
1832001000NRG24120220240170621
|
12/02/2024
|
Dipak Shankar Gayakwad
|
1832001WL019711
|
Dipak Shankar Gayakwad
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663218
|
|
MR DIPAK SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001000NRG24120220240170624
|
12/02/2024
|
Badambai Narayan Wable
|
1832001WL019711
|
Badambai Narayan Wable
|
00415
|
SBIN0013721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663257
|
|
WABALE BADAMBAI NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
172
|
WASHIM
|
MH-32-001-029-001/485
(BABHULGAON)
|
1832001029NRG24090220240167815
|
12/02/2024
|
Dipak Rameshwar Hembade
|
1832001029WL019496
|
Dipak Rameshwar Hembade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677608
|
|
DIPAK RAMESHWAR HEMBADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
WASHIM
|
MH-32-001-029-001/166
(BABHULGAON)
|
1832001029NRG24090220240167794
|
12/02/2024
|
Dhondu Narasu Wankhede
|
1832001029WL019496
|
Dhondu Narasu Wankhede
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663279
|
|
DHONDU NARASU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
WASHIM
|
MH-32-001-030-001/823
(KALAMBA MAHALI)
|
1832001000NRG24120220240169529
|
12/02/2024
|
Pooja Gajanan Gayakwad
|
1832001WL019643
|
Pooja Gajanan Gayakwad
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663280
|
|
Pooja Gajanan Gayakwad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24100220240168785
|
12/02/2024
|
Ramdas Jayaji shingare
|
1832001047WL019574
|
Ramdas Jayaji shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663291
|
|
SHRUNGARE RAMDAS JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
WASHIM
|
MH-32-001-047-001/1049
(WARA JAHANGIR)
|
1832001047NRG24100220240168786
|
12/02/2024
|
Ranjanabai Ramdas shingare
|
1832001047WL019574
|
Ranjanabai Ramdas shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678103
|
|
RANJANABAI RAMDAS SHINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-047-001/1076
(WARA JAHANGIR)
|
1832001047NRG24090220240167873
|
12/02/2024
|
raju shrikrushn hivrale
|
1832001047WL019500
|
raju shrikrushn hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663246
|
|
HIVRALE RAJU SHRIKRUSHNA // SONU RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WASHIM
|
MH-32-001-047-001/1076
(WARA JAHANGIR)
|
1832001047NRG24090220240167874
|
12/02/2024
|
sonu raju hiwrale
|
1832001047WL019500
|
sonu raju hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678102
|
|
SONU RAJU HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
WASHIM
|
MH-32-001-047-001/1097
(WARA JAHANGIR)
|
1832001047NRG24100220240168286
|
12/02/2024
|
shilavant Nagorav Hivarale
|
1832001047WL019540
|
shilavant Nagorav Hivarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678077
|
|
HIWRALE SHILVANT NAGORAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
WASHIM
|
MH-32-001-047-001/1195
(WARA JAHANGIR)
|
1832001047NRG24090220240167956
|
12/02/2024
|
Meharaz bishekh Alim
|
1832001047WL019504
|
Meharaz bishekh Alim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678108
|
|
MEHARAZ BI SHEKH ALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24100220240168791
|
12/02/2024
|
Eknath pandurangGatule
|
1832001047WL019574
|
Eknath pandurangGatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678059
|
|
MR EKNATH PANDURANG GATULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHIM
|
MH-32-001-047-001/1200
(WARA JAHANGIR)
|
1832001047NRG24100220240168792
|
12/02/2024
|
Jyoti Eknath Gatule
|
1832001047WL019574
|
Jyoti Eknath Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678080
|
|
JYOTI EKNATH GATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WASHIM
|
MH-32-001-047-001/13
(WARA JAHANGIR)
|
1832001047NRG24090220240167958
|
12/02/2024
|
Sayad hasham sayad hasan
|
1832001047WL019504
|
Sayad hasham sayad hasan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678086
|
|
SYED HASHAM SYED HASAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-047-001/140
(WARA JAHANGIR)
|
1832001047NRG24090220240167959
|
12/02/2024
|
Shaikh Alim Shaikh Nijam
|
1832001047WL019504
|
Shaikh Alim Shaikh Nijam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678058
|
|
SHEKH ALIM SHEKH NIJAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
185
|
WASHIM
|
MH-32-001-047-001/15
(WARA JAHANGIR)
|
1832001047NRG24090220240167875
|
12/02/2024
|
Janardhan Shankar Hivrale
|
1832001047WL019500
|
Janardhan Shankar Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663300
|
|
Mr. JANARDHAN SHANKAR HIWRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WASHIM
|
MH-32-001-047-001/170
(WARA JAHANGIR)
|
1832001047NRG24100220240168795
|
12/02/2024
|
CHADRaBHan RamkrusHna JamoDkar
|
1832001047WL019574
|
CHADRaBHan RamkrusHna JamoDkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678087
|
|
CHANDRABHAN RAMKRUSHNA JAMODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24100220240168796
|
12/02/2024
|
madan ramkrushan gatule
|
1832001047WL019574
|
madan ramkrushan gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663305
|
|
MADAN RAMKRISHNA GATULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-047-001/18
(WARA JAHANGIR)
|
1832001047NRG24100220240168797
|
12/02/2024
|
Yashoda Madan Gatule
|
1832001047WL019574
|
Yashoda Madan Gatule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678089
|
|
YASHODA MADAN GATULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24090220240167879
|
12/02/2024
|
Aasha Rajkumar ingolkar
|
1832001047WL019500
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678099
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-047-001/251
(WARA JAHANGIR)
|
1832001047NRG24090220240167894
|
12/02/2024
|
She.Shamabi She.Sattar
|
1832001047WL019501
|
She.Shamabi She.Sattar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663307
|
|
SK.SATTAR SK.LATIF//SHAMABI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
WASHIM
|
MH-32-001-047-001/251
(WARA JAHANGIR)
|
1832001047NRG24090220240167893
|
12/02/2024
|
shekh sattar shekh latif
|
1832001047WL019501
|
shekh sattar shekh latif
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678081
|
|
SHAIKH SATTAR SHAIKH LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WASHIM
|
MH-32-001-047-001/272
(WARA JAHANGIR)
|
1832001047NRG24100220240168801
|
12/02/2024
|
bhawani laxman dhage
|
1832001047WL019574
|
bhawani laxman dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678055
|
|
DHAGE CHANDRABHAGA LAXMAN//BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24100220240168803
|
12/02/2024
|
asHa DigamBar naguLar
|
1832001047WL019574
|
asHa DigamBar naguLar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678091
|
|
ASHA DIGAMBAR NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-047-001/273
(WARA JAHANGIR)
|
1832001047NRG24100220240168802
|
12/02/2024
|
digambar jamaji nagulkar
|
1832001047WL019574
|
digambar jamaji nagulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678063
|
|
DIGAMBAR JAYAJI NAGULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24100220240168805
|
12/02/2024
|
Ranjana Santosh Chitarang
|
1832001047WL019574
|
Ranjana Santosh Chitarang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678111
|
|
RANJANA SANTOSH CHITARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
WASHIM
|
MH-32-001-047-001/308
(WARA JAHANGIR)
|
1832001047NRG24100220240168804
|
12/02/2024
|
santosh ukrda chitrangi
|
1832001047WL019574
|
santosh ukrda chitrangi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678071
|
|
CHITRANG SANTOSH UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
WASHIM
|
MH-32-001-047-001/312
(WARA JAHANGIR)
|
1832001047NRG24090220240167896
|
12/02/2024
|
Shriram Sadhuji Ghode
|
1832001047WL019501
|
Shriram Sadhuji Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663293
|
|
GHODE SHRIRAM SADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WASHIM
|
MH-32-001-047-001/314
(WARA JAHANGIR)
|
1832001047NRG24090220240167904
|
12/02/2024
|
jyoti ravindra wadhakar
|
1832001047WL019502
|
jyoti ravindra wadhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678073
|
|
MRS JYOTI RAVINDRA WADHAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24090220240167906
|
12/02/2024
|
Sharda vishnu Dhage
|
1832001047WL019502
|
Sharda vishnu Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678056
|
|
DHAGE VISHNU DAGADU//SHARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WASHIM
|
MH-32-001-047-001/315
(WARA JAHANGIR)
|
1832001047NRG24090220240167905
|
12/02/2024
|
VisHnu DagaDu DHagE
|
1832001047WL019502
|
VisHnu DagaDu DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663297
|
|
MR VISHNU DAGADU DHAGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-047-001/318
(WARA JAHANGIR)
|
1832001047NRG24090220240167907
|
12/02/2024
|
DHage Banaj DHAGE
|
1832001047WL019502
|
DHage Banaj DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663296
|
|
DHAGE DAGDU BANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001047NRG24100220240168809
|
12/02/2024
|
Ameena Bi Shaikh inus
|
1832001047WL019574
|
Ameena Bi Shaikh inus
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678096
|
|
AMINABI SHEKH INUS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24100220240168810
|
12/02/2024
|
DasHraTH surYaBHan ksHirasagar
|
1832001047WL019574
|
DasHraTH surYaBHan ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663308
|
|
DASHARATH SURYABHAN KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
WASHIM
|
MH-32-001-047-001/369
(WARA JAHANGIR)
|
1832001047NRG24100220240168811
|
12/02/2024
|
MangaL DasHaraTH ksHirasagar
|
1832001047WL019574
|
MangaL DasHaraTH ksHirasagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678097
|
|
MRS MANGAL DASHARATH KSHIRASAGAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-047-001/38
(WARA JAHANGIR)
|
1832001047NRG24100220240168812
|
12/02/2024
|
Juga bi sk Abdul
|
1832001047WL019574
|
Juga bi sk Abdul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678094
|
|
JUGA BI SK ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
WASHIM
|
MH-32-001-047-001/380
(WARA JAHANGIR)
|
1832001047NRG24100220240168814
|
12/02/2024
|
Akilashi Arif Shekh
|
1832001047WL019574
|
Akilashi Arif Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678083
|
|
AKILASHI ARIF SHEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
WASHIM
|
MH-32-001-047-001/380
(WARA JAHANGIR)
|
1832001047NRG24100220240168813
|
12/02/2024
|
Sk Aref Sk Shafi
|
1832001047WL019574
|
Sk Aref Sk Shafi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678085
|
|
SHEKH AAREF SHEKH SHAFI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24100220240168815
|
12/02/2024
|
Dipak Shriram Hamane
|
1832001047WL019574
|
Dipak Shriram Hamane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678061
|
|
DIPAK SHRIRAM HAMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
WASHIM
|
MH-32-001-047-001/381
(WARA JAHANGIR)
|
1832001047NRG24100220240168816
|
12/02/2024
|
Pushpa Dipak Hamamne
|
1832001047WL019574
|
Pushpa Dipak Hamamne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678062
|
|
HAMANE DIPAK SHRIRAM // PUSHPA DIPAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
WASHIM
|
MH-32-001-047-001/386
(WARA JAHANGIR)
|
1832001047NRG24090220240167962
|
12/02/2024
|
Laxman Chintaman Lambhade
|
1832001047WL019504
|
Laxman Chintaman Lambhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663290
|
|
LAMBHADE LAXMAN CHINTAMAN WARA J
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
WASHIM
|
MH-32-001-047-001/41
(WARA JAHANGIR)
|
1832001047NRG24100220240168817
|
12/02/2024
|
She Piru She Karim
|
1832001047WL019574
|
She Piru She Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663304
|
|
MR SHEKPIRU SHEKKARIM SHEK
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-047-001/52
(WARA JAHANGIR)
|
1832001047NRG24100220240168289
|
12/02/2024
|
Bharat Mahadev Hivarale
|
1832001047WL019540
|
Bharat Mahadev Hivarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663292
|
|
HIORALE BHARAT MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
WASHIM
|
MH-32-001-047-001/52
(WARA JAHANGIR)
|
1832001047NRG24100220240168290
|
12/02/2024
|
Yashoda Bharat Hivarle
|
1832001047WL019540
|
Yashoda Bharat Hivarle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678074
|
|
HIWARALE YASHODA BHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
WASHIM
|
MH-32-001-047-001/543
(WARA JAHANGIR)
|
1832001047NRG24090220240167913
|
12/02/2024
|
Ranukabai vishnu Hambare
|
1832001047WL019502
|
Ranukabai vishnu Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678116
|
|
MRS RENUKA VISHNU HAMBARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-047-001/556
(WARA JAHANGIR)
|
1832001047NRG24090220240167916
|
12/02/2024
|
Anusaya jijeba Hambare
|
1832001047WL019502
|
Anusaya jijeba Hambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678112
|
|
ANUSAYA JIJEBA HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
WASHIM
|
MH-32-001-047-001/570
(WARA JAHANGIR)
|
1832001047NRG24090220240167897
|
12/02/2024
|
Saiyyad Jahir Sayyad Najir
|
1832001047WL019501
|
Saiyyad Jahir Sayyad Najir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678095
|
|
JAHIR SAYYAD NAJIR SAYYAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
WASHIM
|
MH-32-001-047-001/584
(WARA JAHANGIR)
|
1832001047NRG24090220240167898
|
12/02/2024
|
Sai. Najir Sai Gulab
|
1832001047WL019501
|
Sai. Najir Sai Gulab
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663286
|
|
SYAD NAJIR SYAD GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24090220240167918
|
12/02/2024
|
SaDHana SHivaji DHagE
|
1832001047WL019502
|
SaDHana SHivaji DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678109
|
|
MRS SADHANA SHIVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-047-001/586
(WARA JAHANGIR)
|
1832001047NRG24090220240167917
|
12/02/2024
|
Shivaji Aananda Dheg
|
1832001047WL019502
|
Shivaji Aananda Dheg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678082
|
|
SHIVAJI ANANDARAO DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24090220240167880
|
12/02/2024
|
Vijay Vasanta Dhage
|
1832001047WL019500
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663306
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
WASHIM
|
MH-32-001-047-001/591
(WARA JAHANGIR)
|
1832001047NRG24090220240167919
|
12/02/2024
|
Santosh Govind Pawar
|
1832001047WL019502
|
Santosh Govind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678088
|
|
SANTOSH GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
WASHIM
|
MH-32-001-047-001/594
(WARA JAHANGIR)
|
1832001047NRG24100220240168275
|
12/02/2024
|
Rajesh Vitthal Ingale
|
1832001047WL019539
|
Rajesh Vitthal Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678057
|
|
INGALE RAJESH VITTHAL//JAYSHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
WASHIM
|
MH-32-001-047-001/595
(WARA JAHANGIR)
|
1832001047NRG24100220240168276
|
12/02/2024
|
Purushottam Govinda Dhadave
|
1832001047WL019539
|
Purushottam Govinda Dhadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663309
|
|
DHADAWE PURUSHOTTAM GOVINDRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
WASHIM
|
MH-32-001-047-001/63
(WARA JAHANGIR)
|
1832001047NRG24090220240167964
|
12/02/2024
|
she ashabi she rauf
|
1832001047WL019504
|
she ashabi she rauf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663302
|
|
SK ASHA SK ROUP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
WASHIM
|
MH-32-001-047-001/63
(WARA JAHANGIR)
|
1832001047NRG24090220240167963
|
12/02/2024
|
Shekh Rauf Shekh Amin
|
1832001047WL019504
|
Shekh Rauf Shekh Amin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663301
|
|
MR SHEKHRAUF SHEKHAMIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-047-001/646
(WARA JAHANGIR)
|
1832001047NRG24090220240167923
|
12/02/2024
|
Charu Vishal Waghmare
|
1832001047WL019502
|
Charu Vishal Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678106
|
|
CHARU VISHAL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24100220240168821
|
12/02/2024
|
Ratnamala Subhash Gabhane
|
1832001047WL019574
|
Ratnamala Subhash Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678101
|
|
MRS RATNAMALA SUBHASH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-047-001/661
(WARA JAHANGIR)
|
1832001047NRG24100220240168820
|
12/02/2024
|
Subhash Vamanrao Gabhane
|
1832001047WL019574
|
Subhash Vamanrao Gabhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663298
|
|
GABHANE SUBHASH WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
WASHIM
|
MH-32-001-047-001/665
(WARA JAHANGIR)
|
1832001047NRG24100220240168823
|
12/02/2024
|
Kalpana Dnyaneshwar Kholagade
|
1832001047WL019574
|
Kalpana Dnyaneshwar Kholagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678072
|
|
KALPANA DNYANESHVAR KHOLGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WASHIM
|
MH-32-001-047-001/671
(WARA JAHANGIR)
|
1832001047NRG24090220240167924
|
12/02/2024
|
Ratnamala Devanand GAvarkar
|
1832001047WL019502
|
Ratnamala Devanand GAvarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663310
|
|
RATNAMALA DEVANAND GAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
WASHIM
|
MH-32-001-047-001/672
(WARA JAHANGIR)
|
1832001047NRG24090220240167925
|
12/02/2024
|
Kishor Murlidhar Gavarkar
|
1832001047WL019502
|
Kishor Murlidhar Gavarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663303
|
|
GAVARKAR KISHOR MURLIDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24090220240167967
|
12/02/2024
|
Gajanan Govinda Pawar
|
1832001047WL019504
|
Gajanan Govinda Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678093
|
|
GAJANAN GOVINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
WASHIM
|
MH-32-001-047-001/683
(WARA JAHANGIR)
|
1832001047NRG24090220240167968
|
12/02/2024
|
Rajna Gajanan Pawar
|
1832001047WL019504
|
Rajna Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678092
|
|
RAJNA GAJANAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
WASHIM
|
MH-32-001-047-001/719
(WARA JAHANGIR)
|
1832001047NRG24100220240168827
|
12/02/2024
|
Sk MaDHu sk Noor
|
1832001047WL019574
|
Sk MaDHu sk Noor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678090
|
|
SK MADHU SK NOOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
WASHIM
|
MH-32-001-047-001/723
(WARA JAHANGIR)
|
1832001047NRG24100220240168829
|
12/02/2024
|
Samina Bi.Sk.Kalim
|
1832001047WL019574
|
Samina Bi.Sk.Kalim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678105
|
|
MRS SAMINABI SHEKHKALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24090220240167927
|
12/02/2024
|
JYoTi AmoL DHagE
|
1832001047WL019502
|
JYoTi AmoL DHagE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678110
|
|
MRS JYOTI SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24090220240167929
|
12/02/2024
|
Savita SamBHaji HamBRE
|
1832001047WL019502
|
Savita SamBHaji HamBRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678107
|
|
SAVITA SAMBHAJI HAMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
WASHIM
|
MH-32-001-047-001/770
(WARA JAHANGIR)
|
1832001047NRG24090220240167935
|
12/02/2024
|
Savita gajanan DHAGE
|
1832001047WL019502
|
Savita gajanan DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678066
|
|
DHAGE GAJANAN BHAGWAN // SAVITA GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-047-001/79
(WARA JAHANGIR)
|
1832001047NRG24090220240167882
|
12/02/2024
|
Vaishali Vikas Hiwrale
|
1832001047WL019500
|
Vaishali Vikas Hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678104
|
|
Miss. VAISHALI SHANKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
WASHIM
|
MH-32-001-047-001/79
(WARA JAHANGIR)
|
1832001047NRG24090220240167883
|
12/02/2024
|
Vikas Atmaram Hiwrale
|
1832001047WL019500
|
Vikas Atmaram Hiwrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678098
|
|
VIKAS ATMARAM HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
WASHIM
|
MH-32-001-047-001/798
(WARA JAHANGIR)
|
1832001047NRG24090220240167902
|
12/02/2024
|
Pooja Pandurang Ghode
|
1832001047WL019501
|
Pooja Pandurang Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678115
|
|
MS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24090220240167937
|
12/02/2024
|
Bharti nagesh Dhage
|
1832001047WL019502
|
Bharti nagesh Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678069
|
|
BHARATI NAGOJI PARIS
|
BANK OF BARODA(606985)
|
|
243
|
WASHIM
|
MH-32-001-047-001/819
(WARA JAHANGIR)
|
1832001047NRG24090220240167885
|
12/02/2024
|
Vandana Amit Ambhore
|
1832001047WL019500
|
Vandana Amit Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678067
|
|
MISS VANDANA SHESHRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24100220240168832
|
12/02/2024
|
Sangita Santosh Gabahne
|
1832001047WL019574
|
Sangita Santosh Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678079
|
|
MRS SANGITA SANTOSH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
WASHIM
|
MH-32-001-047-001/845
(WARA JAHANGIR)
|
1832001047NRG24100220240168831
|
12/02/2024
|
Santosh Bajirav Gabahne
|
1832001047WL019574
|
Santosh Bajirav Gabahne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678060
|
|
GABHANE SANTOSH BAJIRAO //SANGITA SANTO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
WASHIM
|
MH-32-001-047-001/889
(WARA JAHANGIR)
|
1832001047NRG24100220240168833
|
12/02/2024
|
sanjay Bhagvan Dhage
|
1832001047WL019574
|
sanjay Bhagvan Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678065
|
|
MR SANJAY BHAGVAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-047-001/905
(WARA JAHANGIR)
|
1832001047NRG24100220240168283
|
12/02/2024
|
Sharada Kailas Gadhave
|
1832001047WL019539
|
Sharada Kailas Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678078
|
|
SHARADA KAILAS GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WASHIM
|
MH-32-001-047-001/913
(WARA JAHANGIR)
|
1832001047NRG24100220240168835
|
12/02/2024
|
Reshma parveen shekh salim
|
1832001047WL019574
|
Reshma parveen shekh salim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678084
|
|
MISS RESHMAPRAVEEN SHEKHSALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-047-001/936
(WARA JAHANGIR)
|
1832001047NRG24100220240168285
|
12/02/2024
|
Anandarav Bhikaji Dhage
|
1832001047WL019539
|
Anandarav Bhikaji Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663299
|
|
DHAGE ANANDA BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24090220240167954
|
12/02/2024
|
Nandabai sanjay Dhangar
|
1832001047WL019503
|
Nandabai sanjay Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678113
|
|
NANDABAI SANJAY DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24090220240167947
|
12/02/2024
|
Nandabai sanjay Dhangar
|
1832001047WL019502
|
Nandabai sanjay Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678114
|
|
NANDABAI SANJAY DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24090220240167946
|
12/02/2024
|
Sanjay kashiram Dhangar
|
1832001047WL019502
|
Sanjay kashiram Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678075
|
|
DHANGAR SANJAY KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
WASHIM
|
MH-32-001-047-001/949
(WARA JAHANGIR)
|
1832001047NRG24090220240167953
|
12/02/2024
|
Sanjay kashiram Dhangar
|
1832001047WL019503
|
Sanjay kashiram Dhangar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678076
|
|
DHANGAR SANJAY KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24090220240167949
|
12/02/2024
|
Dropadabai sandip Dhage
|
1832001047WL019502
|
Dropadabai sandip Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678100
|
|
MRS DROPADABAI SANDIP DHAGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-047-001/963
(WARA JAHANGIR)
|
1832001047NRG24090220240167948
|
12/02/2024
|
sandip namdev Dhage
|
1832001047WL019502
|
sandip namdev Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240678064
|
|
SANDIP NAMDEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001000NRG24120220240170592
|
12/02/2024
|
Devanand Gyanaba Katekar
|
1832001WL019711
|
Devanand Gyanaba Katekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240678070
|
|
DEVANAND DNYNABA KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001000NRG24120220240170594
|
12/02/2024
|
Dilip Murlidhar Fulumbarkar
|
1832001WL019711
|
Dilip Murlidhar Fulumbarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663294
|
|
Mr. DILIP MURLIDHAR FULUMBARKAR
|
INDIAN BANK(607105)
|
|
258
|
WASHIM
|
MH-32-001-068-001/161
(EKAMBA)
|
1832001000NRG24120220240170599
|
12/02/2024
|
Kasabai Narayan Kapase
|
1832001WL019711
|
Kasabai Narayan Kapase
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240678068
|
|
KASABAI NARAYAN KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WASHIM
|
MH-32-001-068-001/161
(EKAMBA)
|
1832001000NRG24120220240170598
|
12/02/2024
|
NARAYAN TUKARAM KAPSE
|
1832001WL019711
|
NARAYAN TUKARAM KAPSE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663288
|
|
KAPSE NARAYAN TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001000NRG24120220240170614
|
12/02/2024
|
Dattarav Sahebrao Katekar
|
1832001WL019711
|
Dattarav Sahebrao Katekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663287
|
|
KATEKAR DATTA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001000NRG24120220240170615
|
12/02/2024
|
Shivganga Dattarav Katekar
|
1832001WL019711
|
Shivganga Dattarav Katekar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663295
|
|
KATEKAR SHIVGANGA DATTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001000NRG24120220240170627
|
12/02/2024
|
Ganesh Kondba Kalapad
|
1832001WL019711
|
Ganesh Kondba Kalapad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663289
|
|
KALAPAD GANESH KODBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
263
|
WASHIM
|
MH-32-001-029-001/468
(BABHULGAON)
|
1832001029NRG24090220240167846
|
12/02/2024
|
Swapnil Rameshwar Dhobale
|
1832001029WL019497
|
Swapnil Rameshwar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663311
|
|
SWAPNIL RAMESHWAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WASHIM
|
MH-32-001-030-001/1038
(KALAMBA MAHALI)
|
1832001000NRG24120220240169497
|
12/02/2024
|
Ganesh Yashawanta Kamble
|
1832001WL019643
|
Ganesh Yashawanta Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663334
|
|
GANESH YASHAWNTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WASHIM
|
MH-32-001-030-001/1039
(KALAMBA MAHALI)
|
1832001000NRG24120220240169499
|
12/02/2024
|
Umesh Pundalik Khandare
|
1832001WL019643
|
Umesh Pundalik Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663320
|
|
UMESH KUNDLIK KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001000NRG24120220240169506
|
12/02/2024
|
parshant ashok mahale
|
1832001WL019643
|
parshant ashok mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663330
|
|
PRASHANT ASHOK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WASHIM
|
MH-32-001-030-001/429
(KALAMBA MAHALI)
|
1832001000NRG24120220240169507
|
12/02/2024
|
Suresh Pandurang Shinde
|
1832001WL019643
|
Suresh Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663337
|
|
SURESH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WASHIM
|
MH-32-001-030-001/435
(KALAMBA MAHALI)
|
1832001000NRG24120220240169508
|
12/02/2024
|
Santosh Pandurang Shinde
|
1832001WL019643
|
Santosh Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663328
|
|
SANTOSH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WASHIM
|
MH-32-001-030-001/48
(KALAMBA MAHALI)
|
1832001000NRG24120220240169513
|
12/02/2024
|
Nirmala Suresh Harne
|
1832001WL019643
|
Nirmala Suresh Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663329
|
|
NIRMALA SURESH HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WASHIM
|
MH-32-001-030-001/568
(KALAMBA MAHALI)
|
1832001000NRG24120220240169516
|
12/02/2024
|
Satyanarayan Tuukaram Khandare
|
1832001WL019643
|
Satyanarayan Tuukaram Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663323
|
|
SATYANARAYAN TUKARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WASHIM
|
MH-32-001-030-001/626
(KALAMBA MAHALI)
|
1832001000NRG24120220240169524
|
12/02/2024
|
Vidhya Madan Khandare
|
1832001WL019643
|
Vidhya Madan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663336
|
|
VIDHYA MADAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WASHIM
|
MH-32-001-030-001/700
(KALAMBA MAHALI)
|
1832001000NRG24120220240169525
|
12/02/2024
|
Nanda Pralhad Jadhav
|
1832001WL019643
|
Nanda Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663327
|
|
NANDA PRALHAD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WASHIM
|
MH-32-001-030-001/731
(KALAMBA MAHALI)
|
1832001000NRG24120220240169526
|
12/02/2024
|
Tai Manoj Raut
|
1832001WL019643
|
Tai Manoj Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663322
|
|
TAI MANOJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WASHIM
|
MH-32-001-030-001/806
(KALAMBA MAHALI)
|
1832001000NRG24120220240169528
|
12/02/2024
|
Pramila Bhagwan Vaidya
|
1832001WL019643
|
Pramila Bhagwan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663333
|
|
PRAMILA BHAGWAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001000NRG24120220240169533
|
12/02/2024
|
Godavari Bajirao Mahale
|
1832001WL019643
|
Godavari Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663325
|
|
GODAVARI BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WASHIM
|
MH-32-001-030-001/976
(KALAMBA MAHALI)
|
1832001000NRG24120220240169534
|
12/02/2024
|
Punam Sunil Jadhav
|
1832001WL019643
|
Punam Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663321
|
|
PUNAM SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WASHIM
|
MH-32-001-030-001/977
(KALAMBA MAHALI)
|
1832001000NRG24120220240169535
|
12/02/2024
|
Gayatri Anil Jadhao
|
1832001WL019643
|
Gayatri Anil Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663326
|
|
GAYATRI ANIL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001000NRG24120220240169538
|
12/02/2024
|
Parvati Vishvanath Mahale
|
1832001WL019643
|
Parvati Vishvanath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663332
|
|
PARVATI VISHWNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001000NRG24120220240169539
|
12/02/2024
|
Dnyaneshwar Bajirao Mahale
|
1832001WL019643
|
Dnyaneshwar Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663324
|
|
MR DNYANESHWAR BAJIRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001000NRG24120220240169540
|
12/02/2024
|
Neha Bajirao Mahale
|
1832001WL019643
|
Neha Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663335
|
|
NEHA BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WASHIM
|
MH-32-001-030-001/984
(KALAMBA MAHALI)
|
1832001000NRG24120220240169541
|
12/02/2024
|
Mina Dipak Mahale
|
1832001WL019643
|
Mina Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663331
|
|
MINA DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WASHIM
|
MH-32-001-047-001/1144
(WARA JAHANGIR)
|
1832001047NRG24100220240168788
|
12/02/2024
|
Manoj Yadav Ghate
|
1832001047WL019574
|
Manoj Yadav Ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663312
|
|
GHATE MANOJ YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
WASHIM
|
MH-32-001-068-001/111
(EKAMBA)
|
1832001000NRG24120220240169490
|
12/02/2024
|
Kanchan Dipak Raut
|
1832001WL019642
|
Kanchan Dipak Raut
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240663319
|
|
KANCHAN DIPAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001000NRG24120220240170593
|
12/02/2024
|
Sunita Devanand katekar
|
1832001WL019711
|
Sunita Devanand katekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663315
|
|
SUNITA DEVANAND KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001000NRG24120220240170595
|
12/02/2024
|
Laxmi Dilip Fulumbarkar
|
1832001WL019711
|
Laxmi Dilip Fulumbarkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663316
|
|
LAXMIBAI DILIP FULUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WASHIM
|
MH-32-001-068-001/316
(EKAMBA)
|
1832001000NRG24120220240170616
|
12/02/2024
|
Somesh Dattarao Katekar
|
1832001WL019711
|
Somesh Dattarao Katekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663318
|
|
SOMESH DATTARAO KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001000NRG24120220240170618
|
12/02/2024
|
Bhagwan pandurang kakde
|
1832001WL019711
|
Bhagwan pandurang kakde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663314
|
|
BHAGWAN PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001000NRG24120220240170619
|
12/02/2024
|
Renuka Bhagwan kakde
|
1832001WL019711
|
Renuka Bhagwan kakde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663313
|
|
RENUKA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-068-001/8
(EKAMBA)
|
1832001000NRG24120220240170622
|
12/02/2024
|
Vimal Ganesh Katekar
|
1832001WL019711
|
Vimal Ganesh Katekar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240663317
|
|
VIMAL GANESH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
290
|
WASHIM
|
MH-32-001-030-001/208
(KALAMBA MAHALI)
|
1832001000NRG24120220240169500
|
12/02/2024
|
Kondabai Mahadeo Undal
|
1832001WL019643
|
Kondabai Mahadeo Undal
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677557
|
|
KONDABAI MAHADEO UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WASHIM
|
MH-32-001-030-001/59
(KALAMBA MAHALI)
|
1832001000NRG24120220240169519
|
12/02/2024
|
Lata Subhash Shinde
|
1832001WL019643
|
Lata Subhash Shinde
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240663338
|
|
LATA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
292
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001029NRG24090220240167798
|
12/02/2024
|
Prabhu Kisan Dhobale
|
1832001029WL019496
|
Prabhu Kisan Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677560
|
|
PRABHU KISAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001029NRG24090220240167797
|
12/02/2024
|
Vishnu Kisan Dhobale
|
1832001029WL019496
|
Vishnu Kisan Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677559
|
|
VISHNU KISAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
294
|
WASHIM
|
MH-32-001-047-001/1206
(WARA JAHANGIR)
|
1832001047NRG24100220240168794
|
12/02/2024
|
Mahadev punjaji Lalge
|
1832001047WL019574
|
Mahadev punjaji Lalge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677585
|
|
MAHADEV PUNJAJI LALGE
|
HDFC BANK LTD(607152)
|
|
295
|
WASHIM
|
MH-32-001-047-001/74
(WARA JAHANGIR)
|
1832001047NRG24100220240168278
|
12/02/2024
|
Mirabai Rajaram Lalge
|
1832001047WL019539
|
Mirabai Rajaram Lalge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677587
|
|
LALAGE MIRABAI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
WASHIM
|
MH-32-001-047-001/74
(WARA JAHANGIR)
|
1832001047NRG24100220240168277
|
12/02/2024
|
Rajaram Maroti Lalge
|
1832001047WL019539
|
Rajaram Maroti Lalge
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677579
|
|
RAJARAM MAROTI LALGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
WASHIM
|
MH-32-001-047-001/748
(WARA JAHANGIR)
|
1832001047NRG24090220240167926
|
12/02/2024
|
Amol ananda Dhage
|
1832001047WL019502
|
Amol ananda Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677590
|
|
AMOL ANANDA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WASHIM
|
MH-32-001-047-001/763
(WARA JAHANGIR)
|
1832001047NRG24090220240167928
|
12/02/2024
|
Sambhaji Ramkrushna HambarE
|
1832001047WL019502
|
Sambhaji Ramkrushna HambarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677583
|
|
MR SAMBHAJI RAMKRUSHNA HAMBRE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-047-001/764
(WARA JAHANGIR)
|
1832001047NRG24090220240167930
|
12/02/2024
|
shivaji Ramkrushna Hambare
|
1832001047WL019502
|
shivaji Ramkrushna Hambare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677582
|
|
SHIVAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
WASHIM
|
MH-32-001-047-001/765
(WARA JAHANGIR)
|
1832001047NRG24090220240167931
|
12/02/2024
|
Tanaji Ramkrushna Hambre
|
1832001047WL019502
|
Tanaji Ramkrushna Hambre
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677584
|
|
TANHAJI RAMKRUSHNA HAMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
WASHIM
|
MH-32-001-047-001/766
(WARA JAHANGIR)
|
1832001047NRG24090220240167932
|
12/02/2024
|
Balaji ramkrushna HamBarE
|
1832001047WL019502
|
Balaji ramkrushna HamBarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677569
|
|
BALAJI RAMKRUSHNA HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
WASHIM
|
MH-32-001-047-001/766
(WARA JAHANGIR)
|
1832001047NRG24090220240167951
|
12/02/2024
|
Balaji ramkrushna HamBarE
|
1832001047WL019503
|
Balaji ramkrushna HamBarE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677568
|
|
BALAJI RAMKRUSHNA HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
303
|
WASHIM
|
MH-32-001-047-001/785
(WARA JAHANGIR)
|
1832001047NRG24090220240167969
|
12/02/2024
|
SHaikH NaYyum SHaikH nizaM
|
1832001047WL019504
|
SHaikH NaYyum SHaikH nizaM
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677572
|
|
Mrs. HAMIDABEE NAIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
WASHIM
|
MH-32-001-047-001/805
(WARA JAHANGIR)
|
1832001047NRG24090220240167936
|
12/02/2024
|
Nagesh anande Dhage
|
1832001047WL019502
|
Nagesh anande Dhage
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677591
|
|
NAGESH ANANDA DHAGE
|
HDFC BANK LTD(607152)
|
|
305
|
WASHIM
|
MH-32-001-047-001/820
(WARA JAHANGIR)
|
1832001047NRG24090220240167939
|
12/02/2024
|
Sammat Kha Sikandar Kha
|
1832001047WL019502
|
Sammat Kha Sikandar Kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677581
|
|
MR SAMADKHA SIKANDARKHA KHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
WASHIM
|
MH-32-001-047-001/837
(WARA JAHANGIR)
|
1832001047NRG24090220240167941
|
12/02/2024
|
Gajanan shriram Ahirkar
|
1832001047WL019502
|
Gajanan shriram Ahirkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677575
|
|
GAJANAN SHRIRAM AHIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
WASHIM
|
MH-32-001-047-001/837
(WARA JAHANGIR)
|
1832001047NRG24090220240167952
|
12/02/2024
|
Gajanan shriram Ahirkar
|
1832001047WL019503
|
Gajanan shriram Ahirkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677574
|
|
GAJANAN SHRIRAM AHIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
WASHIM
|
MH-32-001-047-001/870
(WARA JAHANGIR)
|
1832001047NRG24090220240167942
|
12/02/2024
|
Vishwnath kashiram Dhangar
|
1832001047WL019502
|
Vishwnath kashiram Dhangar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677578
|
|
VISHWANATH KASHIRAM DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
WASHIM
|
MH-32-001-047-001/902
(WARA JAHANGIR)
|
1832001047NRG24090220240167943
|
12/02/2024
|
Shahidkha Sikandar kha
|
1832001047WL019502
|
Shahidkha Sikandar kha
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677566
|
|
SHAHIDKHA SINKANDARKHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
WASHIM
|
MH-32-001-047-001/913
(WARA JAHANGIR)
|
1832001047NRG24100220240168834
|
12/02/2024
|
shekh salim shekh Yunus
|
1832001047WL019574
|
shekh salim shekh Yunus
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677589
|
|
SK SALIM SK YUNUS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
311
|
WASHIM
|
MH-32-001-047-001/965
(WARA JAHANGIR)
|
1832001047NRG24090220240167950
|
12/02/2024
|
Ashok Keshav Waghmare
|
1832001047WL019502
|
Ashok Keshav Waghmare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677561
|
|
ASHOK KESHAV WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001000NRG24120220240170617
|
12/02/2024
|
vitthalrao sahebrao katekar
|
1832001WL019711
|
vitthalrao sahebrao katekar
|
00729
|
ADCC0000090
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240677562
|
|
KATEKAR VITTHAL SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
WASHIM
|
MH-32-001-068-001/55
(EKAMBA)
|
1832001000NRG24120220240170620
|
12/02/2024
|
Gajanan Tukaram Shinde
|
1832001WL019711
|
Gajanan Tukaram Shinde
|
00729
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677580
|
|
GAJANAN TUKARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
WASHIM
|
MH-32-001-068-001/91
(EKAMBA)
|
1832001000NRG24120220240170629
|
12/02/2024
|
Vajabai Kondba Kalapad
|
1832001WL019711
|
Vajabai Kondba Kalapad
|
00729
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240677586
|
|
BANABAI KONDBA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
315
|
WASHIM
|
MH-32-001-030-001/831
(KALAMBA MAHALI)
|
1832001000NRG24120220240169531
|
12/02/2024
|
Uma Satish Gaikwad
|
1832001WL019643
|
Uma Satish Gaikwad
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240677593
|
|
UMA SATISH GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483189
|
483189
|
|
|
|
|
|
|
|