|
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-32-001-066-001/312
(KRUSNA)
|
1832001066NRG24230320240246906
|
26/03/2024
|
Nanda Bhagawat Dukare
|
1832001066WL026650
|
Nanda Bhagawat Dukare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819150
|
|
NANDABAI BAHGWAT DUKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24260320240248708
|
26/03/2024
|
Prakash Waman Mahale
|
1832001030WL026781
|
Prakash Waman Mahale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818902
|
|
PRAKASH WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-029-001/1
(BABHULGAON)
|
1832001000NRG24230320240247489
|
26/03/2024
|
Ashok Laxman Navaghare
|
1832001WL026691
|
Ashok Laxman Navaghare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819010
|
|
ASHOK LAXMAN NAVGHARE
|
BANK OF INDIA(508505)
|
|
4
|
WASHIM
|
MH-32-001-029-001/104
(BABHULGAON)
|
1832001000NRG24230320240247524
|
26/03/2024
|
Devkabai Maroji Nagre
|
1832001WL026692
|
Devkabai Maroji Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819028
|
|
DEVKABAI MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-029-001/107
(BABHULGAON)
|
1832001000NRG24250320240248175
|
26/03/2024
|
Bhagiratha Prabhu Padmane
|
1832001WL026753
|
Bhagiratha Prabhu Padmane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819027
|
|
BHAGIRATHA PRABHU PADMANE
|
HDFC BANK LTD(607152)
|
|
6
|
WASHIM
|
MH-32-001-029-001/107
(BABHULGAON)
|
1832001000NRG24250320240248174
|
26/03/2024
|
Prabhu Bhanudas Padmane
|
1832001WL026753
|
Prabhu Bhanudas Padmane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819007
|
|
PRABHU BHANUDAS PADMANE
|
BANK OF INDIA(508505)
|
|
7
|
WASHIM
|
MH-32-001-029-001/110
(BABHULGAON)
|
1832001000NRG24250320240248238
|
26/03/2024
|
Umesh Vajira Kalapad
|
1832001WL026758
|
Umesh Vajira Kalapad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819005
|
|
Mr. UMESH WAJIRAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-029-001/114
(BABHULGAON)
|
1832001000NRG24230320240247535
|
26/03/2024
|
Kailas Kisan Dhobale
|
1832001WL026693
|
Kailas Kisan Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819002
|
|
KAILAS KISAN DHOBALE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-029-001/118
(BABHULGAON)
|
1832001000NRG24230320240247538
|
26/03/2024
|
RAJU BHARAT DHOBALE
|
1832001WL026693
|
RAJU BHARAT DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818991
|
|
RAJU BHARAT DHOBLE
|
BANK OF INDIA(508505)
|
|
10
|
WASHIM
|
MH-32-001-029-001/119
(BABHULGAON)
|
1832001000NRG24250320240248162
|
26/03/2024
|
Gajanan Pralhad Fulumbarkar
|
1832001WL026752
|
Gajanan Pralhad Fulumbarkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819165
|
|
GAJANAN PRALHAD FULUMBARKAR
|
BANK OF INDIA(508505)
|
|
11
|
WASHIM
|
MH-32-001-029-001/122
(BABHULGAON)
|
1832001000NRG24250320240248177
|
26/03/2024
|
Prayagbai Yashvanta Kambale
|
1832001WL026753
|
Prayagbai Yashvanta Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819152
|
|
SUMAN YASHWANTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WASHIM
|
MH-32-001-029-001/122
(BABHULGAON)
|
1832001000NRG24250320240248176
|
26/03/2024
|
Yashvanta Raghoji Kambale
|
1832001WL026753
|
Yashvanta Raghoji Kambale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818989
|
|
YASHVANTA RAGHOJI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-029-001/13
(BABHULGAON)
|
1832001000NRG24230320240247493
|
26/03/2024
|
prabha shamrao manwar
|
1832001WL026691
|
prabha shamrao manwar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819029
|
|
PRABHAVATI SHAMRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WASHIM
|
MH-32-001-029-001/132
(BABHULGAON)
|
1832001000NRG24230320240247540
|
26/03/2024
|
Gajanan Kundlik Zate
|
1832001WL026693
|
Gajanan Kundlik Zate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819006
|
|
GAJANAN KUNDLIK ZATE
|
BANK OF INDIA(508505)
|
|
15
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24230320240247543
|
26/03/2024
|
Bebi Madhukar Jadhav
|
1832001WL026693
|
Bebi Madhukar Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819025
|
|
Mrs. Laxmibai Madhukar Jadhav
|
INDIAN BANK(607105)
|
|
16
|
WASHIM
|
MH-32-001-029-001/169
(BABHULGAON)
|
1832001000NRG24230320240247481
|
26/03/2024
|
Gajanan Sahebrao Wani
|
1832001WL026690
|
Gajanan Sahebrao Wani
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819159
|
|
WANI GAJANAN SAHEBRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
17
|
WASHIM
|
MH-32-001-029-001/172
(BABHULGAON)
|
1832001000NRG24250320240248220
|
26/03/2024
|
Narayan Kondu Navghare
|
1832001WL026757
|
Narayan Kondu Navghare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819158
|
|
NARAYAN KONDU NAVGHARE
|
BANK OF INDIA(508505)
|
|
18
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24250320240248208
|
26/03/2024
|
Chandrabhaga Suresh Bhoyar
|
1832001WL026756
|
Chandrabhaga Suresh Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818986
|
|
CHANDRABHAGABAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-029-001/180
(BABHULGAON)
|
1832001000NRG24250320240248207
|
26/03/2024
|
Suresh Shriram Bhoyar
|
1832001WL026756
|
Suresh Shriram Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818987
|
|
SURESH SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
20
|
WASHIM
|
MH-32-001-029-001/184
(BABHULGAON)
|
1832001000NRG24250320240248221
|
26/03/2024
|
Pralhad Parshram Navghre
|
1832001WL026757
|
Pralhad Parshram Navghre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819154
|
|
PRALHAD PARASARAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WASHIM
|
MH-32-001-029-001/19
(BABHULGAON)
|
1832001000NRG24230320240247545
|
26/03/2024
|
RAVI SURESH DHOBALE
|
1832001WL026693
|
RAVI SURESH DHOBALE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818990
|
|
RAVI SURESH DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WASHIM
|
MH-32-001-029-001/20
(BABHULGAON)
|
1832001000NRG24250320240248190
|
26/03/2024
|
Namdeo Vitthal Hembade
|
1832001WL026755
|
Namdeo Vitthal Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819182
|
|
NAMDEV VITHOBA HEMBADE
|
BANK OF INDIA(508505)
|
|
23
|
WASHIM
|
MH-32-001-029-001/207
(BABHULGAON)
|
1832001000NRG24230320240247525
|
26/03/2024
|
Ramkrushn Maroti Nagre
|
1832001WL026692
|
Ramkrushn Maroti Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818994
|
|
Miss. RAJASHRI RAMKRISHNA NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WASHIM
|
MH-32-001-029-001/212
(BABHULGAON)
|
1832001000NRG24250320240248178
|
26/03/2024
|
Sukhadev Kashiram Dhobale
|
1832001WL026753
|
Sukhadev Kashiram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819073
|
|
SUKHADEV KASHIRAM DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WASHIM
|
MH-32-001-029-001/220
(BABHULGAON)
|
1832001000NRG24230320240247495
|
26/03/2024
|
Vitthal Sakharam Kalapad
|
1832001WL026691
|
Vitthal Sakharam Kalapad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819219
|
|
Mr. VITTHAL SAKHARAM KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24230320240247496
|
26/03/2024
|
Govida Suryabhan Chavhan
|
1832001WL026691
|
Govida Suryabhan Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818964
|
|
GOVINDA SURYABHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-029-001/223
(BABHULGAON)
|
1832001000NRG24250320240248192
|
26/03/2024
|
Rekha Govinda Chavhan
|
1832001WL026755
|
Rekha Govinda Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819021
|
|
REKHA GOVINDA CHAVAN
|
BANK OF INDIA(508505)
|
|
28
|
WASHIM
|
MH-32-001-029-001/25
(BABHULGAON)
|
1832001000NRG24250320240248222
|
26/03/2024
|
Balaji Narayan Suryakar
|
1832001WL026757
|
Balaji Narayan Suryakar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818962
|
|
Mr. BALAJI NARAYAN SUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001000NRG24250320240248189
|
26/03/2024
|
Devka Prabhu Dhobale
|
1832001WL026754
|
Devka Prabhu Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819022
|
|
DEVKA PRABHU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24250320240248244
|
26/03/2024
|
Maroti Pandurang Bhoyar
|
1832001WL026758
|
Maroti Pandurang Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818997
|
|
MAROTI PANDURANG BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
WASHIM
|
MH-32-001-029-001/252
(BABHULGAON)
|
1832001000NRG24250320240248163
|
26/03/2024
|
Pramila Bhagvan Jaitade
|
1832001WL026752
|
Pramila Bhagvan Jaitade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819068
|
|
PRAMILA BHAGWAN JAITADE
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-029-001/260
(BABHULGAON)
|
1832001000NRG24230320240247498
|
26/03/2024
|
Shriram Namdev Navghare
|
1832001WL026691
|
Shriram Namdev Navghare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819009
|
|
SHRIRAM NAMDEV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-029-001/269
(BABHULGAON)
|
1832001000NRG24230320240247484
|
26/03/2024
|
gajanan namdev ghantonde
|
1832001WL026690
|
gajanan namdev ghantonde
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819171
|
|
Mr. GHANTODE GAJANAN NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHIM
|
MH-32-001-029-001/278
(BABHULGAON)
|
1832001000NRG24230320240247546
|
26/03/2024
|
Haridas Motiram Dhobale
|
1832001WL026693
|
Haridas Motiram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818983
|
|
HARIDAS MOTIRAM DHOBLE
|
BANK OF INDIA(508505)
|
|
35
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24250320240248165
|
26/03/2024
|
DATTA BALIRAM VARHADE
|
1832001WL026752
|
DATTA BALIRAM VARHADE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819000
|
|
Mr. DATTA BALIRAM WARADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-029-001/290
(BABHULGAON)
|
1832001000NRG24230320240247548
|
26/03/2024
|
Suresh Vitthal Dhobale
|
1832001WL026693
|
Suresh Vitthal Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818999
|
|
SURESH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
37
|
WASHIM
|
MH-32-001-029-001/297
(BABHULGAON)
|
1832001000NRG24250320240248193
|
26/03/2024
|
bhagvan shiriram adole
|
1832001WL026755
|
bhagvan shiriram adole
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819008
|
|
Mr. BHAGAWAT SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WASHIM
|
MH-32-001-029-001/300
(BABHULGAON)
|
1832001000NRG24230320240247549
|
26/03/2024
|
Premsukh CHainsukh Dhobale
|
1832001WL026693
|
Premsukh CHainsukh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818992
|
|
PREMSUKH CHANSUKH DHOBLE
|
BANK OF INDIA(508505)
|
|
39
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001000NRG24250320240248195
|
26/03/2024
|
Anitabai Pandari Varhade
|
1832001WL026755
|
Anitabai Pandari Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819024
|
|
ANITA PANDHARI VARHADE
|
BANK OF INDIA(508505)
|
|
40
|
WASHIM
|
MH-32-001-029-001/308
(BABHULGAON)
|
1832001000NRG24250320240248194
|
26/03/2024
|
Pandari Sakharam Varhade
|
1832001WL026755
|
Pandari Sakharam Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819020
|
|
PANDHARI SAKHARAM VARHADE
|
BANK OF INDIA(508505)
|
|
41
|
WASHIM
|
MH-32-001-029-001/310
(BABHULGAON)
|
1832001000NRG24250320240248179
|
26/03/2024
|
Wasudev Vishvanat Dhobale
|
1832001WL026753
|
Wasudev Vishvanat Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819016
|
|
Mrs. RAJKANYA VASUDEO DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-029-001/319-A
(BABHULGAON)
|
1832001000NRG24250320240248223
|
26/03/2024
|
kailas tukaram dhoble
|
1832001WL026757
|
kailas tukaram dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818993
|
|
KAILASH TUKARAM DHOBALE
|
BANK OF INDIA(508505)
|
|
43
|
WASHIM
|
MH-32-001-029-001/320
(BABHULGAON)
|
1832001000NRG24230320240247502
|
26/03/2024
|
Sunil Vasantrav Dhobale
|
1832001WL026691
|
Sunil Vasantrav Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819157
|
|
SUNIL VASANTRAO DHOBALE
|
BANK OF INDIA(508505)
|
|
44
|
WASHIM
|
MH-32-001-029-001/320
(BABHULGAON)
|
1832001000NRG24230320240247501
|
26/03/2024
|
Vandana Vasantrao Dhobale
|
1832001WL026691
|
Vandana Vasantrao Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819162
|
|
VANDANA VASANTRAO DHOBLE
|
BANK OF INDIA(508505)
|
|
45
|
WASHIM
|
MH-32-001-029-001/327
(BABHULGAON)
|
1832001000NRG24250320240248196
|
26/03/2024
|
Santosh Kundalik Zate
|
1832001WL026755
|
Santosh Kundalik Zate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818982
|
|
Mr. Santosh Kundalik Zyate
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-029-001/355
(BABHULGAON)
|
1832001000NRG24230320240247551
|
26/03/2024
|
Balaji Pandurang Wankhade
|
1832001WL026693
|
Balaji Pandurang Wankhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819023
|
|
BALAJI PANDURANG WANKHADE
|
BANK OF INDIA(508505)
|
|
47
|
WASHIM
|
MH-32-001-029-001/360
(BABHULGAON)
|
1832001000NRG24230320240247552
|
26/03/2024
|
Gajanan Shriram Dhobale
|
1832001WL026693
|
Gajanan Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818995
|
|
Mr. GAJANAN SHRIRAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHIM
|
MH-32-001-029-001/361
(BABHULGAON)
|
1832001000NRG24230320240247553
|
26/03/2024
|
Pandurang Shriram Dhobale
|
1832001WL026693
|
Pandurang Shriram Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818981
|
|
PANDURANG SHRIRAM DHOBALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
WASHIM
|
MH-32-001-029-001/390
(BABHULGAON)
|
1832001000NRG24230320240247527
|
26/03/2024
|
Jyoti Motiram Mahajan
|
1832001WL026692
|
Jyoti Motiram Mahajan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818988
|
|
JYOTI MOTIRAM MAHAJAN
|
BANK OF INDIA(508505)
|
|
50
|
WASHIM
|
MH-32-001-029-001/393
(BABHULGAON)
|
1832001000NRG24230320240247528
|
26/03/2024
|
Ganesh Maroti Nagare
|
1832001WL026692
|
Ganesh Maroti Nagare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819003
|
|
GANESH MAROTI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WASHIM
|
MH-32-001-029-001/411
(BABHULGAON)
|
1832001000NRG24250320240248225
|
26/03/2024
|
LAXMAN PARASRAM NAVGHARE
|
1832001WL026757
|
LAXMAN PARASRAM NAVGHARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819166
|
|
Mr. LAXMAN PARASARAM NAVAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-029-001/411
(BABHULGAON)
|
1832001000NRG24250320240248226
|
26/03/2024
|
SUMAN LAXMAN NAVGHARE
|
1832001WL026757
|
SUMAN LAXMAN NAVGHARE
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819156
|
|
SUMAN LAXMAN NAVGHRE
|
HDFC BANK LTD(607152)
|
|
53
|
WASHIM
|
MH-32-001-029-001/438
(BABHULGAON)
|
1832001000NRG24230320240247555
|
26/03/2024
|
Keshav Balkisan Dhoble
|
1832001WL026693
|
Keshav Balkisan Dhoble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819001
|
|
KESHAV BALKISAN DHOBLE
|
BANK OF INDIA(508505)
|
|
54
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001000NRG24250320240248197
|
26/03/2024
|
Pandharinath Namdeo Hembade
|
1832001WL026755
|
Pandharinath Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818985
|
|
PANDHARINATH NAMDEO HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WASHIM
|
MH-32-001-029-001/462
(BABHULGAON)
|
1832001000NRG24250320240248212
|
26/03/2024
|
Santosh Dnyandeo Varhade
|
1832001WL026756
|
Santosh Dnyandeo Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818980
|
|
SANTOSH DNYANDEO VARHADE
|
BANK OF INDIA(508505)
|
|
56
|
WASHIM
|
MH-32-001-029-001/470
(BABHULGAON)
|
1832001000NRG24250320240248202
|
26/03/2024
|
Ganesh Namdeo Hembade
|
1832001WL026755
|
Ganesh Namdeo Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819183
|
|
GANESH NAMDEO HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WASHIM
|
MH-32-001-029-001/477
(BABHULGAON)
|
1832001000NRG24250320240248232
|
26/03/2024
|
Tukaram Laxman Dhobale
|
1832001WL026757
|
Tukaram Laxman Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819155
|
|
Mr. DHOBALE TUKARAM LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WASHIM
|
MH-32-001-029-001/486
(BABHULGAON)
|
1832001000NRG24230320240247562
|
26/03/2024
|
Dnyaneshwar Rameshwar Hembade
|
1832001WL026693
|
Dnyaneshwar Rameshwar Hembade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819072
|
|
HEMBADE DNYANESHWAR RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
59
|
WASHIM
|
MH-32-001-029-001/487
(BABHULGAON)
|
1832001000NRG24230320240247563
|
26/03/2024
|
Pavan Bhagavat Raut
|
1832001WL026693
|
Pavan Bhagavat Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819074
|
|
PAVAN BHAGAVAT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WASHIM
|
MH-32-001-029-001/497
(BABHULGAON)
|
1832001000NRG24250320240248249
|
26/03/2024
|
Rameshwar Maroti Bhoyar
|
1832001WL026758
|
Rameshwar Maroti Bhoyar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819151
|
|
RAMESHWAR MAROTI BHOYAR
|
BANK OF INDIA(508505)
|
|
61
|
WASHIM
|
MH-32-001-029-001/509
(BABHULGAON)
|
1832001000NRG24230320240247516
|
26/03/2024
|
Tejas Santosh Dhobale
|
1832001WL026691
|
Tejas Santosh Dhobale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819168
|
|
TEJAS SANTOSH DHOBLE
|
BANK OF INDIA(508505)
|
|
62
|
WASHIM
|
MH-32-001-029-001/52
(BABHULGAON)
|
1832001000NRG24250320240248184
|
26/03/2024
|
Vasudev Shahaji Dube
|
1832001WL026753
|
Vasudev Shahaji Dube
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818996
|
|
Mr. VASUDEV SHAHAJI DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WASHIM
|
MH-32-001-029-001/522
(BABHULGAON)
|
1832001000NRG24250320240248168
|
26/03/2024
|
Rama Pandurang Padmane
|
1832001WL026752
|
Rama Pandurang Padmane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819169
|
|
RAMA PANDURANG PADMANE
|
BANK OF INDIA(508505)
|
|
64
|
WASHIM
|
MH-32-001-029-001/531
(BABHULGAON)
|
1832001000NRG24250320240248169
|
26/03/2024
|
Mahadeo Bhanudas Padmane
|
1832001WL026752
|
Mahadeo Bhanudas Padmane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819167
|
|
MAHADEO BHANUDAS PADMANE
|
BANK OF INDIA(508505)
|
|
65
|
WASHIM
|
MH-32-001-029-001/532
(BABHULGAON)
|
1832001000NRG24250320240248170
|
26/03/2024
|
Nitin Dnyanadeo Varhadhe
|
1832001WL026752
|
Nitin Dnyanadeo Varhadhe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819170
|
|
NITIN DNYANDEO VARHADE
|
BANK OF INDIA(508505)
|
|
66
|
WASHIM
|
MH-32-001-029-001/536
(BABHULGAON)
|
1832001000NRG24250320240248173
|
26/03/2024
|
Dinesh Namdev Varhade
|
1832001WL026752
|
Dinesh Namdev Varhade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819153
|
|
DINESH NAMDEV VARHADE
|
BANK OF INDIA(508505)
|
|
67
|
WASHIM
|
MH-32-001-029-001/57
(BABHULGAON)
|
1832001000NRG24250320240248237
|
26/03/2024
|
Manjulabai Shaligram Vane
|
1832001WL026757
|
Manjulabai Shaligram Vane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819163
|
|
MANJULABAI SHALIGRAM WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WASHIM
|
MH-32-001-029-001/57
(BABHULGAON)
|
1832001000NRG24250320240248236
|
26/03/2024
|
shliram haribhau vane
|
1832001WL026757
|
shliram haribhau vane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819164
|
|
SHALIKRAM HARABHAU WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-029-001/58
(BABHULGAON)
|
1832001000NRG24230320240247531
|
26/03/2024
|
Aatmaran Ganpat Nagre
|
1832001WL026692
|
Aatmaran Ganpat Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819161
|
|
Mr. Atmaram Ganapat Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WASHIM
|
MH-32-001-029-001/58
(BABHULGAON)
|
1832001000NRG24230320240247532
|
26/03/2024
|
Gangubai Aatmaram Nagre
|
1832001WL026692
|
Gangubai Aatmaram Nagre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819160
|
|
GANGUBAI ATMARAM NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-029-001/59
(BABHULGAON)
|
1832001000NRG24230320240247521
|
26/03/2024
|
Bhagavat Namdev Navaghare
|
1832001WL026691
|
Bhagavat Namdev Navaghare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819220
|
|
BHAGAVAT NAMDEV NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WASHIM
|
MH-32-001-029-001/6
(BABHULGAON)
|
1832001000NRG24230320240247522
|
26/03/2024
|
keshao utam nawaghre
|
1832001WL026691
|
keshao utam nawaghre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819218
|
|
KESHAV UTTAM NAVGHARE
|
BANK OF INDIA(508505)
|
|
73
|
WASHIM
|
MH-32-001-029-001/60
(BABHULGAON)
|
1832001000NRG24250320240248218
|
26/03/2024
|
Datta Kondu Vairagade
|
1832001WL026756
|
Datta Kondu Vairagade
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819067
|
|
DATTA KONDU VAIRAGADE
|
BANK OF INDIA(508505)
|
|
74
|
WASHIM
|
MH-32-001-029-001/68
(BABHULGAON)
|
1832001000NRG24230320240247533
|
26/03/2024
|
Keshav Parasram Ranbawale
|
1832001WL026692
|
Keshav Parasram Ranbawale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819011
|
|
Mr. KESHAV PARASRAM RUNBAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-029-001/80
(BABHULGAON)
|
1832001000NRG24230320240247565
|
26/03/2024
|
Devidas Kashiram Babhane
|
1832001WL026693
|
Devidas Kashiram Babhane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819066
|
|
DEVIDAS KASHIRAM BABHANE
|
BANK OF INDIA(508505)
|
|
76
|
WASHIM
|
MH-32-001-029-001/96
(BABHULGAON)
|
1832001000NRG24230320240247566
|
26/03/2024
|
Santosh Narayan Sadule
|
1832001WL026693
|
Santosh Narayan Sadule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818998
|
|
Mr. SADUDE SANTOSH NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001030NRG24260320240248718
|
26/03/2024
|
Santu Prabhu Vaidya
|
1832001030WL026781
|
Santu Prabhu Vaidya
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819039
|
|
SATTU PRABHU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24260320240248962
|
26/03/2024
|
Digambar Bapurao Mahale
|
1832001030WL026784
|
Digambar Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819104
|
|
MR DIGAMBAR BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24260320240248961
|
26/03/2024
|
Ranjana Bapurao Mahale
|
1832001030WL026784
|
Ranjana Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819105
|
|
MR RANJANABAI BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
WASHIM
|
MH-32-001-030-001/739
(KALAMBA MAHALI)
|
1832001030NRG24260320240248984
|
26/03/2024
|
Anil Vishwanath Khajbhage
|
1832001030WL026784
|
Anil Vishwanath Khajbhage
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818976
|
|
ANIL VISHWANATH KHAJBAGE
|
BANK OF INDIA(508505)
|
|
81
|
WASHIM
|
MH-32-001-030-001/916
(KALAMBA MAHALI)
|
1832001030NRG24260320240248902
|
26/03/2024
|
Gopal Datta Mahale
|
1832001030WL026783
|
Gopal Datta Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819047
|
|
GOPAL DATTA MAHALE
|
BANK OF INDIA(508505)
|
|
82
|
WASHIM
|
MH-32-001-066-001/337
(KRUSNA)
|
1832001066NRG24230320240247151
|
26/03/2024
|
Pravin Tukaram Jadhav
|
1832001066WL026666
|
Pravin Tukaram Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818971
|
|
MR PRAVIN TUKARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-066-001/587
(KRUSNA)
|
1832001066NRG24230320240247217
|
26/03/2024
|
Ganesh Shankar Raut
|
1832001066WL026669
|
Ganesh Shankar Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819255
|
|
Mr. GANESH SHANKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
84
|
WASHIM
|
MH-32-001-029-001/194
(BABHULGAON)
|
1832001000NRG24230320240247483
|
26/03/2024
|
Bapurao Shaligram Dhoble
|
1832001WL026690
|
Bapurao Shaligram Dhoble
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818614
|
|
Mr. DHOBALE BAPURAO SHALIGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WASHIM
|
MH-32-001-029-001/282
(BABHULGAON)
|
1832001000NRG24250320240248166
|
26/03/2024
|
Ganesh Datta Varhade
|
1832001WL026752
|
Ganesh Datta Varhade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818624
|
|
Mr. GANESH DATTA VARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WASHIM
|
MH-32-001-029-001/302
(BABHULGAON)
|
1832001000NRG24230320240247550
|
26/03/2024
|
Datta Kondu Ghantode
|
1832001WL026693
|
Datta Kondu Ghantode
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818616
|
|
DATTA KONDJI GHANTODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-029-001/320
(BABHULGAON)
|
1832001000NRG24230320240247500
|
26/03/2024
|
vastrav tulshiram dhobale
|
1832001WL026691
|
vastrav tulshiram dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818610
|
|
VASANTRAO TULSHIRAM DHOBLE
|
BANK OF INDIA(508505)
|
|
88
|
WASHIM
|
MH-32-001-029-001/471
(BABHULGAON)
|
1832001000NRG24250320240248204
|
26/03/2024
|
Shriram Rajaram Thakare
|
1832001WL026755
|
Shriram Rajaram Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818611
|
|
Mr. THAKARE SHRIRAM RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WASHIM
|
MH-32-001-029-001/483
(BABHULGAON)
|
1832001000NRG24230320240247558
|
26/03/2024
|
Vishnu Sakharam Dhobale
|
1832001WL026693
|
Vishnu Sakharam Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818613
|
|
Mr. VISHNU SAKHARAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WASHIM
|
MH-32-001-029-001/484
(BABHULGAON)
|
1832001000NRG24230320240247560
|
26/03/2024
|
Kashinath Sakharam Dhobale
|
1832001WL026693
|
Kashinath Sakharam Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818612
|
|
Mr. KASHINATH SAKHARAM DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHIM
|
MH-32-001-029-001/488
(BABHULGAON)
|
1832001000NRG24230320240247564
|
26/03/2024
|
Nandkishor Rameshwar Dhobale
|
1832001WL026693
|
Nandkishor Rameshwar Dhobale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818615
|
|
Mr. DHOBALE NANDKISHOR RAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WASHIM
|
MH-32-001-030-001/953
(KALAMBA MAHALI)
|
1832001030NRG24260320240249902
|
26/03/2024
|
Anil Sakharam Mahale
|
1832001030WL026843
|
Anil Sakharam Mahale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818656
|
|
Mr. ANIL SAKHARAM MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
93
|
WASHIM
|
MH-32-001-044-001/115
(SUKALI)
|
1832001000NRG24230320240247612
|
26/03/2024
|
Yashoda Waman Khadse
|
1832001WL026700
|
Yashoda Waman Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828315
|
|
Miss. YASHODABAI WAMAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WASHIM
|
MH-32-001-044-001/241
(SUKALI)
|
1832001000NRG24230320240247611
|
26/03/2024
|
Vanita Jivan Patode
|
1832001WL026699
|
Vanita Jivan Patode
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819272
|
|
Mrs. Vanita Jivan Patode
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WASHIM
|
MH-32-001-044-001/308
(SUKALI)
|
1832001000NRG24230320240247614
|
26/03/2024
|
Nilkanth Maroti Khadse
|
1832001WL026701
|
Nilkanth Maroti Khadse
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828316
|
|
Mrs. Surekha NILKHANT Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WASHIM
|
MH-32-001-044-001/315
(SUKALI)
|
1832001000NRG24230320240247613
|
26/03/2024
|
Shilpa Dalita Khadase
|
1832001WL026700
|
Shilpa Dalita Khadase
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819032
|
|
SHILPA MAROTI INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WASHIM
|
MH-32-001-066-001/108
(KRUSNA)
|
1832001066NRG24230320240246827
|
26/03/2024
|
Kamlabai Gordhan Raut
|
1832001066WL026645
|
Kamlabai Gordhan Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818954
|
|
KAMALABAI GOVERDHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-066-001/118
(KRUSNA)
|
1832001066NRG24230320240246882
|
26/03/2024
|
Ganga Ramdas Gawande
|
1832001066WL026649
|
Ganga Ramdas Gawande
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819249
|
|
SUNITA RAMDAS GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-066-001/127
(KRUSNA)
|
1832001066NRG24230320240247203
|
26/03/2024
|
Narayan Motiram Raut
|
1832001066WL026669
|
Narayan Motiram Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818620
|
|
Mr. NARAYAN MOTIRAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WASHIM
|
MH-32-001-066-001/137
(KRUSNA)
|
1832001066NRG24230320240247099
|
26/03/2024
|
Pushpa Vilas Suryavanshi
|
1832001066WL026662
|
Pushpa Vilas Suryavanshi
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819133
|
|
PUSHPA VILAS SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WASHIM
|
MH-32-001-066-001/137
(KRUSNA)
|
1832001066NRG24230320240247098
|
26/03/2024
|
Vilas Manik Suryavanshi
|
1832001066WL026662
|
Vilas Manik Suryavanshi
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818670
|
|
Mr. VILAS MANIK SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WASHIM
|
MH-32-001-066-001/144
(KRUSNA)
|
1832001066NRG24230320240247101
|
26/03/2024
|
sanjay rambhau suryawanshi
|
1832001066WL026662
|
sanjay rambhau suryawanshi
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819063
|
|
Mr. SANJAY RAMBHAU SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WASHIM
|
MH-32-001-066-001/154
(KRUSNA)
|
1832001066NRG24230320240247274
|
26/03/2024
|
Rekha Sahebrav Rathod
|
1832001066WL026673
|
Rekha Sahebrav Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819017
|
|
SAHEBRAO MOTIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-066-001/308
(KRUSNA)
|
1832001066NRG24230320240247168
|
26/03/2024
|
Vishnu Jyotiram Rathod
|
1832001066WL026667
|
Vishnu Jyotiram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819124
|
|
Mr. VISHNU JOTIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
WASHIM
|
MH-32-001-066-001/324
(KRUSNA)
|
1832001066NRG24230320240247106
|
26/03/2024
|
Parasaram Jagannath Raut
|
1832001066WL026662
|
Parasaram Jagannath Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818662
|
|
Mr. PARSHARAM JAGANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WASHIM
|
MH-32-001-066-001/325
(KRUSNA)
|
1832001066NRG24230320240246886
|
26/03/2024
|
Nilakanth Indrajit Raut
|
1832001066WL026649
|
Nilakanth Indrajit Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818663
|
|
NILKANTH INDRAJIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WASHIM
|
MH-32-001-066-001/334
(KRUSNA)
|
1832001066NRG24230320240247259
|
26/03/2024
|
Laxmibai Madanrao Ingole
|
1832001066WL026672
|
Laxmibai Madanrao Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819245
|
|
MRS LAXMIBAI MADANARAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-066-001/334
(KRUSNA)
|
1832001066NRG24230320240247258
|
26/03/2024
|
Madanrao Wamanrao Ingole
|
1832001066WL026672
|
Madanrao Wamanrao Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819244
|
|
MADANARAO WAMANRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WASHIM
|
MH-32-001-066-001/335
(KRUSNA)
|
1832001066NRG24230320240247260
|
26/03/2024
|
Kavita Chandrapal Ingole
|
1832001066WL026672
|
Kavita Chandrapal Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819122
|
|
MRS KAVITA CHANDRAPAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-066-001/337
(KRUSNA)
|
1832001066NRG24230320240247152
|
26/03/2024
|
Pragati Pravin Jadhav
|
1832001066WL026666
|
Pragati Pravin Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818970
|
|
Miss. Pragati Pravin Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WASHIM
|
MH-32-001-066-001/340
(KRUSNA)
|
1832001066NRG24230320240247207
|
26/03/2024
|
Jyoti Pundlik Ingole
|
1832001066WL026669
|
Jyoti Pundlik Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819250
|
|
JYOTI KUNDALIK INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WASHIM
|
MH-32-001-066-001/351
(KRUSNA)
|
1832001066NRG24230320240246908
|
26/03/2024
|
Archana Vijay Patil
|
1832001066WL026650
|
Archana Vijay Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819251
|
|
Mrs. Archana Vijay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WASHIM
|
MH-32-001-066-001/359
(KRUSNA)
|
1832001066NRG24230320240247107
|
26/03/2024
|
Santosh Fakira Masudkar
|
1832001066WL026662
|
Santosh Fakira Masudkar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818621
|
|
Mr. SANTOSH FAKIRA MASUDAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WASHIM
|
MH-32-001-066-001/364
(KRUSNA)
|
1832001066NRG24230320240247261
|
26/03/2024
|
Ananda Datuji Ingole
|
1832001066WL026672
|
Ananda Datuji Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818660
|
|
ANANDA DATTU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-066-001/364
(KRUSNA)
|
1832001066NRG24230320240247262
|
26/03/2024
|
Taibai Ananda Ingole
|
1832001066WL026672
|
Taibai Ananda Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818661
|
|
MR TAI ANNANDA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-066-001/383
(KRUSNA)
|
1832001066NRG24230320240246888
|
26/03/2024
|
Baban Sadashiv Devale
|
1832001066WL026649
|
Baban Sadashiv Devale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819031
|
|
Mr. BABAN SADASHIV DEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WASHIM
|
MH-32-001-066-001/383
(KRUSNA)
|
1832001066NRG24230320240246889
|
26/03/2024
|
Manjulabai Baban Devale
|
1832001066WL026649
|
Manjulabai Baban Devale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819030
|
|
Mrs. MANJULABAI BABAN DEVLE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WASHIM
|
MH-32-001-066-001/39
(KRUSNA)
|
1832001066NRG24230320240246891
|
26/03/2024
|
Sunita Santosh Raut
|
1832001066WL026649
|
Sunita Santosh Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819126
|
|
SUNITA SANTOSH RAUT
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
119
|
WASHIM
|
MH-32-001-066-001/392
(KRUSNA)
|
1832001066NRG24230320240246893
|
26/03/2024
|
Mandabai Ramesh Raut
|
1832001066WL026649
|
Mandabai Ramesh Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818667
|
|
Mrs. Mandabai Ramesh Raut
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WASHIM
|
MH-32-001-066-001/392
(KRUSNA)
|
1832001066NRG24230320240246892
|
26/03/2024
|
Ramesh Narayan Raut
|
1832001066WL026649
|
Ramesh Narayan Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818666
|
|
RAMESH NARAYAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
WASHIM
|
MH-32-001-066-001/393
(KRUSNA)
|
1832001066NRG24230320240246894
|
26/03/2024
|
Balasaheb Baban Raut
|
1832001066WL026649
|
Balasaheb Baban Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819253
|
|
BALASAHEB BABAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WASHIM
|
MH-32-001-066-001/396
(KRUSNA)
|
1832001066NRG24230320240247212
|
26/03/2024
|
Piralal Sakharam Jadhav
|
1832001066WL026669
|
Piralal Sakharam Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819243
|
|
Mr. PIRALAL SAKHARAM JADHAV
|
INDIAN BANK(607105)
|
|
123
|
WASHIM
|
MH-32-001-066-001/409
(KRUSNA)
|
1832001066NRG24230320240247154
|
26/03/2024
|
Kalubai Shesharav Yashavante
|
1832001066WL026666
|
Kalubai Shesharav Yashavante
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819127
|
|
Mrs. Kakubai Sheshrao Yashwante
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WASHIM
|
MH-32-001-066-001/409
(KRUSNA)
|
1832001066NRG24230320240247153
|
26/03/2024
|
Shesharav Laxman Yashavante
|
1832001066WL026666
|
Shesharav Laxman Yashavante
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818658
|
|
Mr. SHESHRAO LAXMAN YASHWANTE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WASHIM
|
MH-32-001-066-001/413
(KRUSNA)
|
1832001066NRG24230320240246910
|
26/03/2024
|
Gita Baban Raut
|
1832001066WL026650
|
Gita Baban Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818659
|
|
GITA BABAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-066-001/42
(KRUSNA)
|
1832001066NRG24230320240247156
|
26/03/2024
|
Kamlibai Seva Rathod
|
1832001066WL026666
|
Kamlibai Seva Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818623
|
|
Mrs. MANGALA SEVA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WASHIM
|
MH-32-001-066-001/42
(KRUSNA)
|
1832001066NRG24230320240247155
|
26/03/2024
|
Seva Nama Rathod
|
1832001066WL026666
|
Seva Nama Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818664
|
|
Mr. SEVA RAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WASHIM
|
MH-32-001-066-001/43
(KRUSNA)
|
1832001066NRG24230320240246911
|
26/03/2024
|
Shushila ramshwar raut
|
1832001066WL026650
|
Shushila ramshwar raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818684
|
|
MRS SUSHILA RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-066-001/447
(KRUSNA)
|
1832001066NRG24230320240246896
|
26/03/2024
|
Gangabai Kailash Chavhan
|
1832001066WL026649
|
Gangabai Kailash Chavhan
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818619
|
|
Mrs. GANGAABAI KAILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
WASHIM
|
MH-32-001-066-001/447
(KRUSNA)
|
1832001066NRG24230320240246895
|
26/03/2024
|
Kailash Kaniram Chavhan
|
1832001066WL026649
|
Kailash Kaniram Chavhan
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818622
|
|
Mr. KAILAS KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WASHIM
|
MH-32-001-066-001/463
(KRUSNA)
|
1832001066NRG24230320240246913
|
26/03/2024
|
Sangita Balaji Raut
|
1832001066WL026650
|
Sangita Balaji Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818668
|
|
Mrs. Sangita Balaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WASHIM
|
MH-32-001-066-001/464
(KRUSNA)
|
1832001066NRG24230320240246915
|
26/03/2024
|
Durga Shivaji Raut
|
1832001066WL026650
|
Durga Shivaji Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819131
|
|
Mrs. Durga Shivaji Raut
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
WASHIM
|
MH-32-001-066-001/507
(KRUSNA)
|
1832001066NRG24230320240247175
|
26/03/2024
|
Dayaram Ramkisan Raut
|
1832001066WL026667
|
Dayaram Ramkisan Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819252
|
|
DAYARAM RAMKISHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
WASHIM
|
MH-32-001-066-001/512
(KRUSNA)
|
1832001066NRG24230320240247158
|
26/03/2024
|
Kalabai Bhika Rathod
|
1832001066WL026666
|
Kalabai Bhika Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819134
|
|
KALABAI BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WASHIM
|
MH-32-001-066-001/514
(KRUSNA)
|
1832001066NRG24230320240247270
|
26/03/2024
|
Asha Sudhakar Wankhede
|
1832001066WL026672
|
Asha Sudhakar Wankhede
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819138
|
|
Asha Sudhakar Wankhede
|
INDUSIND BANK(607189)
|
|
136
|
WASHIM
|
MH-32-001-066-001/517
(KRUSNA)
|
1832001066NRG24230320240247216
|
26/03/2024
|
Chandrabhaga Sanjay Devle
|
1832001066WL026669
|
Chandrabhaga Sanjay Devle
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819136
|
|
Mr. SANJAY SHANKAR DEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
WASHIM
|
MH-32-001-066-001/517
(KRUSNA)
|
1832001066NRG24230320240247215
|
26/03/2024
|
Sanjay Shankar Devle
|
1832001066WL026669
|
Sanjay Shankar Devle
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819130
|
|
Mr. SANJAY SHANKAR DEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WASHIM
|
MH-32-001-066-001/524
(KRUSNA)
|
1832001066NRG24230320240246916
|
26/03/2024
|
Vitthal Mahadev Raut
|
1832001066WL026650
|
Vitthal Mahadev Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819125
|
|
Mr. Vitthal Mahadev Raut
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WASHIM
|
MH-32-001-066-001/554
(KRUSNA)
|
1832001066NRG24230320240247108
|
26/03/2024
|
Mahadev Ramesh Raut
|
1832001066WL026662
|
Mahadev Ramesh Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818669
|
|
Master MAHADEV RAMESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
WASHIM
|
MH-32-001-066-001/557
(KRUSNA)
|
1832001066NRG24230320240246900
|
26/03/2024
|
Shyamrav Rajaram Bhoyar
|
1832001066WL026649
|
Shyamrav Rajaram Bhoyar
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819246
|
|
MR SHAMRAO RAJARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-066-001/560
(KRUSNA)
|
1832001066NRG24230320240247110
|
26/03/2024
|
Pujatai Ganesh Raut
|
1832001066WL026662
|
Pujatai Ganesh Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819129
|
|
RAUT SAU POOJATAI GANESH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
142
|
WASHIM
|
MH-32-001-066-001/587
(KRUSNA)
|
1832001066NRG24230320240247218
|
26/03/2024
|
Minakshi Ganesh Raut
|
1832001066WL026669
|
Minakshi Ganesh Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819128
|
|
Minakshi Ganesh Raut
|
INDUSIND BANK(607189)
|
|
143
|
WASHIM
|
MH-32-001-066-001/64
(KRUSNA)
|
1832001066NRG24230320240246918
|
26/03/2024
|
Indu Vishnu Ingole
|
1832001066WL026650
|
Indu Vishnu Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818984
|
|
Mr. VISHWANATH PANDURANG INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WASHIM
|
MH-32-001-066-001/64
(KRUSNA)
|
1832001066NRG24230320240246917
|
26/03/2024
|
Vishnu Pandurang Ingole
|
1832001066WL026650
|
Vishnu Pandurang Ingole
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818665
|
|
Mr. VISHWANATH PANDURANG INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WASHIM
|
MH-32-001-066-001/648
(KRUSNA)
|
1832001066NRG24230320240247271
|
26/03/2024
|
Manjula Bhimrao Gavai
|
1832001066WL026672
|
Manjula Bhimrao Gavai
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819135
|
|
MANJULA BHIMRAO GAWAI
|
UCO BANK(607066)
|
|
146
|
WASHIM
|
MH-32-001-066-001/665
(KRUSNA)
|
1832001066NRG24230320240247185
|
26/03/2024
|
Vishanu Bhagavan Bodakhe
|
1832001066WL026667
|
Vishanu Bhagavan Bodakhe
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818618
|
|
Mr. VISHNU BHAGWAN BODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WASHIM
|
MH-32-001-066-001/670
(KRUSNA)
|
1832001066NRG24230320240247161
|
26/03/2024
|
Shantibai Jayaram Rathod
|
1832001066WL026666
|
Shantibai Jayaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819132
|
|
SHANTIBAI JAYRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WASHIM
|
MH-32-001-066-001/673
(KRUSNA)
|
1832001066NRG24230320240246839
|
26/03/2024
|
ANJALI SACHIN RAUT
|
1832001066WL026645
|
ANJALI SACHIN RAUT
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819139
|
|
ANJALI SACHIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-066-001/79
(KRUSNA)
|
1832001066NRG24230320240246920
|
26/03/2024
|
Laxmi Sanjay Raut
|
1832001066WL026650
|
Laxmi Sanjay Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819248
|
|
Mrs. Laxmi Sanjay Raut
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WASHIM
|
MH-32-001-066-001/79
(KRUSNA)
|
1832001066NRG24230320240246919
|
26/03/2024
|
Sanjay Haribhau Raut
|
1832001066WL026650
|
Sanjay Haribhau Raut
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819247
|
|
Mr. SANJAY HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WASHIM
|
MH-32-001-066-001/94
(KRUSNA)
|
1832001066NRG24230320240247163
|
26/03/2024
|
Chnadrabhaga Kannu Rathod
|
1832001066WL026666
|
Chnadrabhaga Kannu Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819123
|
|
Mrs. CHANDABAI KANHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WASHIM
|
MH-32-001-066-001/94
(KRUSNA)
|
1832001066NRG24230320240247164
|
26/03/2024
|
Pravin Kanu Rathod
|
1832001066WL026666
|
Pravin Kanu Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818957
|
|
Mr. PRAVIN KANHU RATHOD
|
INDIAN BANK(607105)
|
|
153
|
WASHIM
|
MH-32-001-066-001/95
(KRUSNA)
|
1832001066NRG24230320240247387
|
26/03/2024
|
Shindhu Uttam Kamble
|
1832001066WL026677
|
Shindhu Uttam Kamble
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819137
|
|
Shindhu Uttam Kamble
|
INDUSIND BANK(607189)
|
|
154
|
WASHIM
|
MH-32-001-066-001/95
(KRUSNA)
|
1832001066NRG24230320240247386
|
26/03/2024
|
uatam jayaji kamble
|
1832001066WL026677
|
uatam jayaji kamble
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818657
|
|
UTTAM JAYAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
155
|
WASHIM
|
MH-32-001-029-001/31
(BABHULGAON)
|
1832001000NRG24230320240247499
|
26/03/2024
|
Uma Vishnu Dhobale
|
1832001WL026691
|
Uma Vishnu Dhobale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828378
|
|
UMA VISHNU DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
WASHIM
|
MH-32-001-068-001/112
(EKAMBA)
|
1832001068NRG24230320240247290
|
26/03/2024
|
Asha Gajanan Mahale
|
1832001068WL026674
|
Asha Gajanan Mahale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819269
|
|
Mrs. ASHABAI GAJANAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WASHIM
|
MH-32-001-068-001/112
(EKAMBA)
|
1832001068NRG24230320240247289
|
26/03/2024
|
Gajanan Nathuji Mahale
|
1832001068WL026674
|
Gajanan Nathuji Mahale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818826
|
|
GAJANAN NATTHUJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-068-001/115
(EKAMBA)
|
1832001068NRG24230320240247291
|
26/03/2024
|
Vinod Manikrao Bedare
|
1832001068WL026674
|
Vinod Manikrao Bedare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818629
|
|
VINOD MANIKRAO BEDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WASHIM
|
MH-32-001-068-001/121
(EKAMBA)
|
1832001068NRG24230320240247297
|
26/03/2024
|
Digamber Sitaram Ingle
|
1832001068WL026674
|
Digamber Sitaram Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818731
|
|
DIGAMBAR SITARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WASHIM
|
MH-32-001-068-001/121
(EKAMBA)
|
1832001068NRG24230320240247298
|
26/03/2024
|
Hemala Digambar Ingle
|
1832001068WL026674
|
Hemala Digambar Ingle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818732
|
|
HEMALA DIGAMBAR INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
WASHIM
|
MH-32-001-068-001/123
(EKAMBA)
|
1832001068NRG24230320240247300
|
26/03/2024
|
Radhabai Baliram Khandare
|
1832001068WL026674
|
Radhabai Baliram Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818724
|
|
RADHABAI BALIRAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WASHIM
|
MH-32-001-068-001/129
(EKAMBA)
|
1832001068NRG24180320240231695
|
26/03/2024
|
Ramji Bhivaji Adani
|
1832001068WL025254
|
Ramji Bhivaji Adani
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818912
|
|
MR RAMJI BHIWAJI ADANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001068NRG24230320240247304
|
26/03/2024
|
Pandurang Lodaji Kakade
|
1832001068WL026674
|
Pandurang Lodaji Kakade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818913
|
|
Mr. PANDURANG LODAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WASHIM
|
MH-32-001-068-001/170
(EKAMBA)
|
1832001068NRG24230320240247309
|
26/03/2024
|
Shankar Tukaram Shinde
|
1832001068WL026674
|
Shankar Tukaram Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818928
|
|
Mr. SHANKAR TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WASHIM
|
MH-32-001-068-001/220
(EKAMBA)
|
1832001068NRG24180320240231697
|
26/03/2024
|
Babarao Punjaji Bedre
|
1832001068WL025254
|
Babarao Punjaji Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818789
|
|
Mr. Babarao Punjaji Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24230320240247317
|
26/03/2024
|
Girja pandit khandare
|
1832001068WL026674
|
Girja pandit khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818919
|
|
Mrs. GIRIJA PANDIT KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WASHIM
|
MH-32-001-068-001/230
(EKAMBA)
|
1832001068NRG24230320240247319
|
26/03/2024
|
Raju Tukaram Shinde
|
1832001068WL026674
|
Raju Tukaram Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818838
|
|
Mr. Raju Tukaram Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WASHIM
|
MH-32-001-068-001/253
(EKAMBA)
|
1832001068NRG24230320240247325
|
26/03/2024
|
Ramesh Gowardhan Bedre
|
1832001068WL026674
|
Ramesh Gowardhan Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828317
|
|
BEDARE RAMESH GOVERDHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
169
|
WASHIM
|
MH-32-001-068-001/253
(EKAMBA)
|
1832001068NRG24230320240247326
|
26/03/2024
|
Sunita Ramesh Bedra
|
1832001068WL026674
|
Sunita Ramesh Bedra
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818933
|
|
Mrs. SUNITA RAMESH BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WASHIM
|
MH-32-001-068-001/304
(EKAMBA)
|
1832001068NRG24230320240247329
|
26/03/2024
|
Anita Vishnu pophale
|
1832001068WL026674
|
Anita Vishnu pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818951
|
|
Mrs. ANITA VISHNU POPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WASHIM
|
MH-32-001-068-001/317
(EKAMBA)
|
1832001068NRG24230320240247331
|
26/03/2024
|
Godavari Rameshwar Khandare
|
1832001068WL026674
|
Godavari Rameshwar Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819026
|
|
MRS GODAVARI RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHIM
|
MH-32-001-068-001/330
(EKAMBA)
|
1832001068NRG24230320240247332
|
26/03/2024
|
Gajanan Abhiman Pophle
|
1832001068WL026674
|
Gajanan Abhiman Pophle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819292
|
|
MR GAJANAN ABHIMAN POPHLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
WASHIM
|
MH-32-001-068-001/340
(EKAMBA)
|
1832001068NRG24230320240247340
|
26/03/2024
|
Bhagwat Pralhad Pophale
|
1832001068WL026674
|
Bhagwat Pralhad Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818932
|
|
Mr. BHAGWAT PRALHAD POFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WASHIM
|
MH-32-001-068-001/341
(EKAMBA)
|
1832001068NRG24230320240247341
|
26/03/2024
|
Vishnu Tulshiram Dhangar
|
1832001068WL026674
|
Vishnu Tulshiram Dhangar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818818
|
|
Mr. Vishnu Tulisram Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WASHIM
|
MH-32-001-068-001/58
(EKAMBA)
|
1832001068NRG24230320240247344
|
26/03/2024
|
Aasha Datta Danghar
|
1832001068WL026674
|
Aasha Datta Danghar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818817
|
|
MISS ASHA DATTA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24230320240247345
|
26/03/2024
|
Maroti Sakharam Khandare
|
1832001068WL026674
|
Maroti Sakharam Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818829
|
|
KHANDARE MAROTI SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
WASHIM
|
MH-32-001-068-001/80
(EKAMBA)
|
1832001068NRG24230320240247356
|
26/03/2024
|
Lilabai Ramesh Pophale
|
1832001068WL026674
|
Lilabai Ramesh Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818811
|
|
MRS LILABAI RAMESH POFHALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-068-001/80
(EKAMBA)
|
1832001068NRG24230320240247355
|
26/03/2024
|
Ramesh Ramji Pophale
|
1832001068WL026674
|
Ramesh Ramji Pophale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818810
|
|
RAMESH RAMAJI POPHLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001068NRG24230320240247357
|
26/03/2024
|
Datta Narayan Vable
|
1832001068WL026674
|
Datta Narayan Vable
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818630
|
|
Mr. Datta Narayan Vabale
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
WASHIM
|
MH-32-001-068-001/85
(EKAMBA)
|
1832001068NRG24230320240247359
|
26/03/2024
|
Vijay Tukaram Shinde
|
1832001068WL026674
|
Vijay Tukaram Shinde
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818915
|
|
Mr. Vijay Tukaram Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24230320240247361
|
26/03/2024
|
Asha Sheshrao Kalapad
|
1832001068WL026674
|
Asha Sheshrao Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819181
|
|
Mr. SHESHRAO KONDBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24230320240247362
|
26/03/2024
|
Navnath Sheshrao Kalapad
|
1832001068WL026674
|
Navnath Sheshrao Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818950
|
|
Mr. NAVNATH SHESHRAO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WASHIM
|
MH-32-001-068-001/87
(EKAMBA)
|
1832001068NRG24230320240247360
|
26/03/2024
|
Sheshrao Kondba Kalapad
|
1832001068WL026674
|
Sheshrao Kondba Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818816
|
|
SHESHRAO KONDBA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
WASHIM
|
MH-32-001-068-001/94
(EKAMBA)
|
1832001068NRG24230320240247366
|
26/03/2024
|
Bajirav Laxman Savant
|
1832001068WL026674
|
Bajirav Laxman Savant
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818952
|
|
Mr. Bajirao Laxman Sawant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
185
|
WASHIM
|
MH-32-001-029-001/104
(BABHULGAON)
|
1832001000NRG24230320240247523
|
26/03/2024
|
Maroti Ramji Nagre
|
1832001WL026692
|
Maroti Ramji Nagre
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818894
|
|
Mr. MAROTI RAMJI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24230320240247478
|
26/03/2024
|
GANGA KASHINATH DHOBLE
|
1832001WL026690
|
GANGA KASHINATH DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818926
|
|
Mrs. GANGABAI KASHINATH DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
WASHIM
|
MH-32-001-029-001/108
(BABHULGAON)
|
1832001000NRG24230320240247477
|
26/03/2024
|
KASHINATH VITTHAL DHOBLE
|
1832001WL026690
|
KASHINATH VITTHAL DHOBLE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818927
|
|
KASHINATH VITTHAL DHOBALE
|
BANK OF INDIA(508505)
|
|
188
|
WASHIM
|
MH-32-001-029-001/112
(BABHULGAON)
|
1832001000NRG24230320240247490
|
26/03/2024
|
Murlidhar Sakharam Navghare
|
1832001WL026691
|
Murlidhar Sakharam Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818835
|
|
Mr. MURLIDHAR SAKHARAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
WASHIM
|
MH-32-001-029-001/126
(BABHULGAON)
|
1832001000NRG24230320240247479
|
26/03/2024
|
Dinkar Narayan Dhobale
|
1832001WL026690
|
Dinkar Narayan Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818877
|
|
DINKAR NARAYAN DHOBALE
|
BANK OF INDIA(508505)
|
|
190
|
WASHIM
|
MH-32-001-029-001/127
(BABHULGAON)
|
1832001000NRG24250320240248239
|
26/03/2024
|
Chetan Gajanan Dhobale
|
1832001WL026758
|
Chetan Gajanan Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818900
|
|
CHETAN GAJANAN DHOBALE
|
HDFC BANK LTD(607152)
|
|
191
|
WASHIM
|
MH-32-001-029-001/127
(BABHULGAON)
|
1832001000NRG24230320240247539
|
26/03/2024
|
Gajanan Pralhad Dhoabale
|
1832001WL026693
|
Gajanan Pralhad Dhoabale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818893
|
|
Mr. GAJANAN PRALHAD DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
WASHIM
|
MH-32-001-029-001/133
(BABHULGAON)
|
1832001000NRG24230320240247480
|
26/03/2024
|
Namdeo Kashiram Dhobale
|
1832001WL026690
|
Namdeo Kashiram Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818850
|
|
Mr. NAMDEO KASHIRAM DHOBLE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
WASHIM
|
MH-32-001-029-001/136
(BABHULGAON)
|
1832001000NRG24230320240247541
|
26/03/2024
|
gajanan madhukar jadhav
|
1832001WL026693
|
gajanan madhukar jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818896
|
|
GAJANAN MADHUKAR JADHAV
|
BANK OF INDIA(508505)
|
|
194
|
WASHIM
|
MH-32-001-029-001/155
(BABHULGAON)
|
1832001000NRG24250320240248185
|
26/03/2024
|
SHRIKRUSHN VITTAL DHOBALE
|
1832001WL026754
|
SHRIKRUSHN VITTAL DHOBALE
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818922
|
|
Mr. SHRIKRUSHNA VITTHAL DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
WASHIM
|
MH-32-001-029-001/162
(BABHULGAON)
|
1832001000NRG24230320240247542
|
26/03/2024
|
madhukar ganjpat jadhav
|
1832001WL026693
|
madhukar ganjpat jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818897
|
|
MADHUKAR GANPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
WASHIM
|
MH-32-001-029-001/179
(BABHULGAON)
|
1832001000NRG24230320240247544
|
26/03/2024
|
Gangabai Mahadeo Ranbawale
|
1832001WL026693
|
Gangabai Mahadeo Ranbawale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818726
|
|
GANGA MAHADEV RANBAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WASHIM
|
MH-32-001-029-001/208
(BABHULGAON)
|
1832001000NRG24230320240247526
|
26/03/2024
|
Rekha Prakash Nagare
|
1832001WL026692
|
Rekha Prakash Nagare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818899
|
|
REKHA PRAKASH NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
WASHIM
|
MH-32-001-029-001/228
(BABHULGAON)
|
1832001000NRG24230320240247497
|
26/03/2024
|
Datta Laxman Navghare
|
1832001WL026691
|
Datta Laxman Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818895
|
|
Mr. DATTA LAXMAN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
WASHIM
|
MH-32-001-029-001/249
(BABHULGAON)
|
1832001000NRG24250320240248242
|
26/03/2024
|
Vrushali Bharat Bhoyar
|
1832001WL026758
|
Vrushali Bharat Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818882
|
|
Miss. VRUSHALI BHARAT BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
WASHIM
|
MH-32-001-029-001/251
(BABHULGAON)
|
1832001000NRG24250320240248245
|
26/03/2024
|
Bebi Maroti Bhoyar
|
1832001WL026758
|
Bebi Maroti Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818925
|
|
Mrs. BEBI MAROTI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
WASHIM
|
MH-32-001-029-001/258
(BABHULGAON)
|
1832001000NRG24250320240248164
|
26/03/2024
|
Santosh Datta Fulumbarkar
|
1832001WL026752
|
Santosh Datta Fulumbarkar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818730
|
|
Mr. SANTOSH UTTAM FULUMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WASHIM
|
MH-32-001-029-001/293
(BABHULGAON)
|
1832001000NRG24250320240248209
|
26/03/2024
|
vittal shaligarm bhoyar
|
1832001WL026756
|
vittal shaligarm bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818849
|
|
Mr. VITTHAL SHALIKRAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
WASHIM
|
MH-32-001-029-001/322
(BABHULGAON)
|
1832001000NRG24230320240247485
|
26/03/2024
|
Ramhari Namdeo Ghantode
|
1832001WL026690
|
Ramhari Namdeo Ghantode
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818840
|
|
Mr. RAMHARI NAMDEO GHANATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
WASHIM
|
MH-32-001-029-001/337
(BABHULGAON)
|
1832001000NRG24250320240248181
|
26/03/2024
|
Dipak yeshwanta kamble
|
1832001WL026753
|
Dipak yeshwanta kamble
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818871
|
|
DIPAK YESHWANTA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WASHIM
|
MH-32-001-029-001/374
(BABHULGAON)
|
1832001000NRG24230320240247554
|
26/03/2024
|
Gajanan Bharat Dhobale
|
1832001WL026693
|
Gajanan Bharat Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818878
|
|
Mr. GAJANAN BHARAT DHOBALE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
WASHIM
|
MH-32-001-029-001/439
(BABHULGAON)
|
1832001000NRG24230320240247556
|
26/03/2024
|
Prakash Sonaji Dhobale
|
1832001WL026693
|
Prakash Sonaji Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818905
|
|
PRAKASH SONAJI DHOBALE
|
BANK OF INDIA(508505)
|
|
207
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG24250320240248210
|
26/03/2024
|
Amol Shalikaram Bhoyar
|
1832001WL026756
|
Amol Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818876
|
|
Mr. AMOL SHALIKARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
WASHIM
|
MH-32-001-029-001/46
(BABHULGAON)
|
1832001000NRG24250320240248227
|
26/03/2024
|
Laxman Haribhau Wani
|
1832001WL026757
|
Laxman Haribhau Wani
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818728
|
|
Mrs. LILABAI LAXMAN WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
WASHIM
|
MH-32-001-029-001/46
(BABHULGAON)
|
1832001000NRG24250320240248228
|
26/03/2024
|
Lilabai Laxman Wani
|
1832001WL026757
|
Lilabai Laxman Wani
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818727
|
|
Mrs. Lilabai Laxman Wani
|
INDIAN BANK(607105)
|
|
210
|
WASHIM
|
MH-32-001-029-001/467
(BABHULGAON)
|
1832001000NRG24250320240248199
|
26/03/2024
|
Gunavanta Rameshwar Dhobale
|
1832001WL026755
|
Gunavanta Rameshwar Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818869
|
|
Master GUNVANTA RAMESHWAR DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
WASHIM
|
MH-32-001-029-001/469
(BABHULGAON)
|
1832001000NRG24250320240248201
|
26/03/2024
|
Devidas Atmaram Dhobale
|
1832001WL026755
|
Devidas Atmaram Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818924
|
|
Mr. Devidas Atmaram Dhobale
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WASHIM
|
MH-32-001-029-001/469
(BABHULGAON)
|
1832001000NRG24250320240248182
|
26/03/2024
|
Vandana Devidas Dhoble
|
1832001WL026753
|
Vandana Devidas Dhoble
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818923
|
|
Mrs. VANDANA DEVIDAS DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
WASHIM
|
MH-32-001-029-001/475
(BABHULGAON)
|
1832001000NRG24250320240248231
|
26/03/2024
|
Dnyaneshwar Bhaurao Dhoble
|
1832001WL026757
|
Dnyaneshwar Bhaurao Dhoble
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818837
|
|
DNYANESHWAR BHAURAO DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
WASHIM
|
MH-32-001-029-001/483
(BABHULGAON)
|
1832001000NRG24230320240247559
|
26/03/2024
|
Nanda Vishnu Dhobale
|
1832001WL026693
|
Nanda Vishnu Dhobale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818875
|
|
Mrs. NANDA VISHNU DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
WASHIM
|
MH-32-001-029-001/489
(BABHULGAON)
|
1832001000NRG24230320240247509
|
26/03/2024
|
Gajanan Sakharam Navghare
|
1832001WL026691
|
Gajanan Sakharam Navghare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818836
|
|
Mr. GAJANAN SAKHARAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
WASHIM
|
MH-32-001-029-001/50
(BABHULGAON)
|
1832001000NRG24230320240247529
|
26/03/2024
|
Ramdas Sambhaji Nagare
|
1832001WL026692
|
Ramdas Sambhaji Nagare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818873
|
|
RAMDAS SAMBHAJI NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-029-001/50
(BABHULGAON)
|
1832001000NRG24230320240247530
|
26/03/2024
|
Taibai Ramdas Nagare
|
1832001WL026692
|
Taibai Ramdas Nagare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818729
|
|
Mrs. TAI RAMDAS NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
WASHIM
|
MH-32-001-029-001/510
(BABHULGAON)
|
1832001000NRG24250320240248213
|
26/03/2024
|
Asaram Govinda Chavhan
|
1832001WL026756
|
Asaram Govinda Chavhan
|
00089
|
CBIN0281748
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241819293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
WASHIM
|
MH-32-001-029-001/513
(BABHULGAON)
|
1832001000NRG24250320240248217
|
26/03/2024
|
Sindhubai Shalikaram Bhoyar
|
1832001WL026756
|
Sindhubai Shalikaram Bhoyar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818848
|
|
Mrs. SHINDHUBAI SHALIKRAM BHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
WASHIM
|
MH-32-001-029-001/517
(BABHULGAON)
|
1832001000NRG24230320240247518
|
26/03/2024
|
Pooja Dhammapal Manavar
|
1832001WL026691
|
Pooja Dhammapal Manavar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818879
|
|
POOJA SURESH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
WASHIM
|
MH-32-001-029-001/538
(BABHULGAON)
|
1832001000NRG24230320240247488
|
26/03/2024
|
Namdev Kondu Ghantode
|
1832001WL026690
|
Namdev Kondu Ghantode
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818892
|
|
Mr. NAMDEV KONDU GHANTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WASHIM
|
MH-32-001-029-001/68
(BABHULGAON)
|
1832001000NRG24230320240247534
|
26/03/2024
|
Laxmi Keshav Ranbawale
|
1832001WL026692
|
Laxmi Keshav Ranbawale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818725
|
|
Mrs. LAXMI KESHAV RANBAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WASHIM
|
MH-32-001-030-001/207
(KALAMBA MAHALI)
|
1832001030NRG24260320240248637
|
26/03/2024
|
Dilip Motiram Vyavhare
|
1832001030WL026780
|
Dilip Motiram Vyavhare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818628
|
|
Mr. DILIP MOTIRAM VYAWHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WASHIM
|
MH-32-001-030-001/500
(KALAMBA MAHALI)
|
1832001030NRG24260320240249874
|
26/03/2024
|
Padmina Pandurang Mahale
|
1832001030WL026843
|
Padmina Pandurang Mahale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818910
|
|
PADMIN PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WASHIM
|
MH-32-001-030-001/500
(KALAMBA MAHALI)
|
1832001030NRG24260320240249080
|
26/03/2024
|
Pandurang Prakash Mahale
|
1832001030WL026787
|
Pandurang Prakash Mahale
|
00089
|
CBIN0281748
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241818852
|
|
MR PANDURANG MAHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24260320240249082
|
26/03/2024
|
Kamalabai Prakash Mahale
|
1832001030WL026787
|
Kamalabai Prakash Mahale
|
00089
|
CBIN0281748
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241818854
|
|
Mrs. KAMLABAI PRAKASH MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24260320240249081
|
26/03/2024
|
Prakash Sopan Mahale
|
1832001030WL026787
|
Prakash Sopan Mahale
|
00089
|
CBIN0281748
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241818627
|
|
Mr. PRAKASH SOPAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24260320240248752
|
26/03/2024
|
Bhaskar Aananda Vaidy
|
1832001030WL026781
|
Bhaskar Aananda Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818851
|
|
Mr. BHASKAR ANANDA VAIDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
WASHIM
|
MH-32-001-054-001/939
(KATA)
|
1832001054NRG24260320240250386
|
26/03/2024
|
Kishor kondabarao Jadhav
|
1832001054WL026883
|
Kishor kondabarao Jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818626
|
|
JADHAO KISHOR KONDABARAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
WASHIM
|
MH-32-001-054-001/939
(KATA)
|
1832001054NRG24260320240250387
|
26/03/2024
|
Manisha kishor Jadhav
|
1832001054WL026883
|
Manisha kishor Jadhav
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818779
|
|
MANISHA KISHOR JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
231
|
WASHIM
|
MH-32-001-030-001/165
(KALAMBA MAHALI)
|
1832001030NRG24260320240248633
|
26/03/2024
|
Mohan Pandurang Jadhav
|
1832001030WL026780
|
Mohan Pandurang Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818974
|
|
MOHAN PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24260320240248709
|
26/03/2024
|
Chaya Prakash Mahale
|
1832001030WL026781
|
Chaya Prakash Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819103
|
|
CHHAYA PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
WASHIM
|
MH-32-001-030-001/359
(KALAMBA MAHALI)
|
1832001030NRG24260320240248712
|
26/03/2024
|
Waman Niruti Mahale
|
1832001030WL026781
|
Waman Niruti Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819100
|
|
WAMAN NIRUTI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001030NRG24260320240248717
|
26/03/2024
|
Mahadev Ramkrushna Jadhav
|
1832001030WL026781
|
Mahadev Ramkrushna Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818966
|
|
MAHADEO RAMKRUSHNA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-030-001/384
(KALAMBA MAHALI)
|
1832001030NRG24260320240249079
|
26/03/2024
|
Madhuri Datta Khasbhage
|
1832001030WL026787
|
Madhuri Datta Khasbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819202
|
|
MRS MADHURI DATTA KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-030-001/385
(KALAMBA MAHALI)
|
1832001030NRG24260320240248950
|
26/03/2024
|
Anita Bhagavat Khasbhage
|
1832001030WL026784
|
Anita Bhagavat Khasbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818979
|
|
MS ANITA BHAGWAT KHAJABHAGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24260320240248809
|
26/03/2024
|
Trivenibai Tulshiram Jadhav
|
1832001030WL026782
|
Trivenibai Tulshiram Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819193
|
|
TRIVENIBAI TULSHIRAM JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24260320240248808
|
26/03/2024
|
Tulshiram Vitthal Jadhav
|
1832001030WL026782
|
Tulshiram Vitthal Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819191
|
|
TULSHIRAM VITTHAL JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
WASHIM
|
MH-32-001-030-001/427
(KALAMBA MAHALI)
|
1832001030NRG24260320240248953
|
26/03/2024
|
Subhash Dnyanba Mahale
|
1832001030WL026784
|
Subhash Dnyanba Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818968
|
|
SUBHASH DNYANBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001030NRG24260320240248724
|
26/03/2024
|
Gita Bhagwat Mahale
|
1832001030WL026781
|
Gita Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819061
|
|
MRS GITA BHAGWAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-030-001/463
(KALAMBA MAHALI)
|
1832001000NRG24230320240247600
|
26/03/2024
|
Bharat Manik Mahale
|
1832001WL026696
|
Bharat Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819038
|
|
MR BHARAT MANIKRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-030-001/483
(KALAMBA MAHALI)
|
1832001030NRG24260320240248883
|
26/03/2024
|
Durga Bharat Vaidya
|
1832001030WL026783
|
Durga Bharat Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818975
|
|
DURGA BHARAT VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
WASHIM
|
MH-32-001-030-001/51
(KALAMBA MAHALI)
|
1832001030NRG24260320240249878
|
26/03/2024
|
Pralahad Sakharam Hajare
|
1832001030WL026843
|
Pralahad Sakharam Hajare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819283
|
|
PRALHAD SAKHARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24260320240248817
|
26/03/2024
|
Prahlad Atmaram Mahale
|
1832001030WL026782
|
Prahlad Atmaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819045
|
|
PRALHAD ATMARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24260320240248731
|
26/03/2024
|
Laxmi Kailash Mahhale
|
1832001030WL026781
|
Laxmi Kailash Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819102
|
|
LAXMI KAILAS MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
WASHIM
|
MH-32-001-030-001/537
(KALAMBA MAHALI)
|
1832001030NRG24260320240248658
|
26/03/2024
|
Rajesh Prakash Mahhale
|
1832001030WL026780
|
Rajesh Prakash Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819265
|
|
RAJESH PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-030-001/538
(KALAMBA MAHALI)
|
1832001030NRG24260320240248738
|
26/03/2024
|
Venubai Dingambar Mahhale
|
1832001030WL026781
|
Venubai Dingambar Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828313
|
|
VENUBAI DIGAMBAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001030NRG24260320240249085
|
26/03/2024
|
Rukhamina Gajanan Mahhale
|
1832001030WL026787
|
Rukhamina Gajanan Mahhale
|
00114
|
ADCC0000088
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241819012
|
|
RUKHAMINA GAJANAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
WASHIM
|
MH-32-001-030-001/585
(KALAMBA MAHALI)
|
1832001030NRG24260320240248747
|
26/03/2024
|
Narmada Vishnu Mahale
|
1832001030WL026781
|
Narmada Vishnu Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828354
|
|
NARBDA VISHNU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WASHIM
|
MH-32-001-030-001/585
(KALAMBA MAHALI)
|
1832001030NRG24260320240248746
|
26/03/2024
|
Vishnu Uttam Mahale
|
1832001030WL026781
|
Vishnu Uttam Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819264
|
|
VISHNU UATTAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
WASHIM
|
MH-32-001-030-001/60
(KALAMBA MAHALI)
|
1832001030NRG24260320240248667
|
26/03/2024
|
Rukhmina Bhagawat Harane
|
1832001030WL026780
|
Rukhmina Bhagawat Harane
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828355
|
|
RUKHMINA BHAGWAT HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
252
|
WASHIM
|
MH-32-001-030-001/64
(KALAMBA MAHALI)
|
1832001030NRG24260320240248755
|
26/03/2024
|
Indubai Samadhan Vaidya
|
1832001030WL026781
|
Indubai Samadhan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819110
|
|
INDUBAI SAMADHAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
WASHIM
|
MH-32-001-030-001/64
(KALAMBA MAHALI)
|
1832001030NRG24260320240248754
|
26/03/2024
|
Samdhan Bhagwan Vaidya
|
1832001030WL026781
|
Samdhan Bhagwan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818965
|
|
SAMADHAN BHAGWAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
WASHIM
|
MH-32-001-030-001/67
(KALAMBA MAHALI)
|
1832001030NRG24260320240248758
|
26/03/2024
|
Sopan Tryambak Mahale
|
1832001030WL026781
|
Sopan Tryambak Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828311
|
|
SOPAN TRAYAMBAK MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24260320240248915
|
26/03/2024
|
Suresh Uttam Vaidya
|
1832001030WL026783
|
Suresh Uttam Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818977
|
|
SURESH UTTAM VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24260320240248916
|
26/03/2024
|
Vaidya Gokarna Suresh
|
1832001030WL026783
|
Vaidya Gokarna Suresh
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818978
|
|
VAIDYA GOKARNA SURESH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001054NRG24260320240250423
|
26/03/2024
|
Balaji Sheshrao Jadhav
|
1832001054WL026884
|
Balaji Sheshrao Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819106
|
|
BALAJI SESHRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
WASHIM
|
MH-32-001-066-001/338
(KRUSNA)
|
1832001066NRG24230320240247383
|
26/03/2024
|
Gita Gopal Wankhede
|
1832001066WL026677
|
Gita Gopal Wankhede
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828369
|
|
GITA GOPAL WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
WASHIM
|
MH-32-001-066-001/339
(KRUSNA)
|
1832001066NRG24230320240247172
|
26/03/2024
|
Madhuri Vishal Wankhede
|
1832001066WL026667
|
Madhuri Vishal Wankhede
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828377
|
|
MADHURI VISHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WASHIM
|
MH-32-001-066-001/339
(KRUSNA)
|
1832001066NRG24230320240247171
|
26/03/2024
|
Vishal Prakash Wankhede
|
1832001066WL026667
|
Vishal Prakash Wankhede
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819237
|
|
VISHAL PRAKASH WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
261
|
WASHIM
|
MH-32-001-044-001/220
(SUKALI)
|
1832001000NRG24230320240247610
|
26/03/2024
|
Rangnath Ganpat Khadse
|
1832001WL026699
|
Rangnath Ganpat Khadse
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819065
|
|
RANGNATH GANPAT KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
262
|
WASHIM
|
MH-32-001-066-001/108
(KRUSNA)
|
1832001066NRG24230320240246826
|
26/03/2024
|
Gordhan Ananda Raut
|
1832001066WL026645
|
Gordhan Ananda Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818617
|
|
Mr. GOVARDHAN ANANDA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
WASHIM
|
MH-32-001-066-001/153
(KRUSNA)
|
1832001066NRG24230320240247272
|
26/03/2024
|
Motiram Saklal Rathod
|
1832001066WL026673
|
Motiram Saklal Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819014
|
|
MOTIRAM SAKALAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
WASHIM
|
MH-32-001-066-001/339
(KRUSNA)
|
1832001066NRG24230320240247170
|
26/03/2024
|
Prakash Narayan Wankhede
|
1832001066WL026667
|
Prakash Narayan Wankhede
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819238
|
|
PRAKASH NARAYAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WASHIM
|
MH-32-001-066-001/340
(KRUSNA)
|
1832001066NRG24230320240247206
|
26/03/2024
|
Pundlik Vasanta Ingole
|
1832001066WL026669
|
Pundlik Vasanta Ingole
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819239
|
|
KUNDLIK VASANTA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WASHIM
|
MH-32-001-066-001/375
(KRUSNA)
|
1832001066NRG24230320240247265
|
26/03/2024
|
Bandu Sakharam Raut
|
1832001066WL026672
|
Bandu Sakharam Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819231
|
|
Mr. BANDU SAKHARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
WASHIM
|
MH-32-001-066-001/378
(KRUSNA)
|
1832001066NRG24230320240246830
|
26/03/2024
|
Pushpa Muralidhar Raut
|
1832001066WL026645
|
Pushpa Muralidhar Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819235
|
|
PUSHPA MURLIDHAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
WASHIM
|
MH-32-001-066-001/378
(KRUSNA)
|
1832001066NRG24230320240246831
|
26/03/2024
|
Vishwambar Ananda Raut
|
1832001066WL026645
|
Vishwambar Ananda Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819228
|
|
VISHWAMBAR ANANDA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
WASHIM
|
MH-32-001-066-001/390
(KRUSNA)
|
1832001066NRG24230320240246834
|
26/03/2024
|
Prakash Jayaji Raut
|
1832001066WL026645
|
Prakash Jayaji Raut
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818963
|
|
PRAKASH JAYAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
WASHIM
|
MH-32-001-066-001/522
(KRUSNA)
|
1832001066NRG24230320240247177
|
26/03/2024
|
Anapurna Pandurang Wankhede
|
1832001066WL026667
|
Anapurna Pandurang Wankhede
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819236
|
|
ANNAPURNA PANDURANG WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
271
|
WASHIM
|
MH-32-001-068-001/11
(EKAMBA)
|
1832001068NRG24230320240247287
|
26/03/2024
|
Baban Sakharam Bedare
|
1832001068WL026674
|
Baban Sakharam Bedare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818589
|
|
BEDRE BABAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
WASHIM
|
MH-32-001-068-001/11
(EKAMBA)
|
1832001068NRG24230320240247288
|
26/03/2024
|
Bhanudas Sakharam Bedare
|
1832001068WL026674
|
Bhanudas Sakharam Bedare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818594
|
|
BHANUDAS SAKHARAM BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
WASHIM
|
MH-32-001-068-001/123
(EKAMBA)
|
1832001068NRG24230320240247299
|
26/03/2024
|
Baliram Pandurang Khandare
|
1832001068WL026674
|
Baliram Pandurang Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818592
|
|
BALIRAM PANDURANG KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
WASHIM
|
MH-32-001-068-001/2
(EKAMBA)
|
1832001068NRG24230320240247312
|
26/03/2024
|
Namdev Sakharam Khandare
|
1832001068WL026674
|
Namdev Sakharam Khandare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818600
|
|
KHANDARE NAMDEO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
WASHIM
|
MH-32-001-068-001/212
(EKAMBA)
|
1832001068NRG24230320240247313
|
26/03/2024
|
Gajanan Tulshiram Bedre
|
1832001068WL026674
|
Gajanan Tulshiram Bedre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818596
|
|
GAJANAN TULSHIRAM BEDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
276
|
WASHIM
|
MH-32-001-068-001/212
(EKAMBA)
|
1832001068NRG24230320240247314
|
26/03/2024
|
Sharda Gajanan Bedre
|
1832001068WL026674
|
Sharda Gajanan Bedre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818598
|
|
SHARADA GAJANAN BEDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
WASHIM
|
MH-32-001-068-001/238
(EKAMBA)
|
1832001068NRG24180320240231698
|
26/03/2024
|
Datta jayaji kachare
|
1832001068WL025254
|
Datta jayaji kachare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818590
|
|
KACHARE DATTA JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
WASHIM
|
MH-32-001-068-001/52
(EKAMBA)
|
1832001068NRG24180320240231700
|
26/03/2024
|
Anusaya Rama Pattebahadur
|
1832001068WL025254
|
Anusaya Rama Pattebahadur
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818599
|
|
MRS ANUSAYA RAMA PATTEBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-068-001/52
(EKAMBA)
|
1832001068NRG24180320240231699
|
26/03/2024
|
Rama Mukinda Pattebahadur
|
1832001068WL025254
|
Rama Mukinda Pattebahadur
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818595
|
|
RAMA MUKINDA PATTEBAHADUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
WASHIM
|
MH-32-001-068-001/6
(EKAMBA)
|
1832001068NRG24230320240247348
|
26/03/2024
|
chandrakal kisan raut
|
1832001068WL026674
|
chandrakal kisan raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818593
|
|
CHANDRAKALA KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
WASHIM
|
MH-32-001-068-001/6
(EKAMBA)
|
1832001068NRG24230320240247347
|
26/03/2024
|
Kisan Bhagawan Raut
|
1832001068WL026674
|
Kisan Bhagawan Raut
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818591
|
|
KISAN BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24230320240247363
|
26/03/2024
|
Namdeo Shesharao Katekar
|
1832001068WL026674
|
Namdeo Shesharao Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818608
|
|
KATEKAR NAMDEO SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24230320240247364
|
26/03/2024
|
Sunanda Namdeo Katekar
|
1832001068WL026674
|
Sunanda Namdeo Katekar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818609
|
|
SUNANDA NAMDEV KATEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
284
|
WASHIM
|
MH-32-001-030-001/1026
(KALAMBA MAHALI)
|
1832001030NRG24260320240248856
|
26/03/2024
|
Nilesh Rama Vaidya
|
1832001030WL026783
|
Nilesh Rama Vaidya
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818946
|
|
NILESH RAMA VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
285
|
WASHIM
|
MH-32-001-030-001/886
(KALAMBA MAHALI)
|
1832001030NRG24260320240248841
|
26/03/2024
|
Ganesh Devidas Thakare
|
1832001030WL026782
|
Ganesh Devidas Thakare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818945
|
|
GANESH DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001068NRG24230320240247293
|
26/03/2024
|
Gopal Narayan Wable
|
1832001068WL026674
|
Gopal Narayan Wable
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818944
|
|
MR GOPAL NARAYAN WABALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHIM
|
MH-32-001-068-001/117
(EKAMBA)
|
1832001068NRG24230320240247294
|
26/03/2024
|
Rekha Gopal Wable
|
1832001068WL026674
|
Rekha Gopal Wable
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818943
|
|
Mrs. REKHA GOPAL WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
288
|
WASHIM
|
MH-32-001-029-001/115
(BABHULGAON)
|
1832001000NRG24230320240247537
|
26/03/2024
|
chhaya sanjay ingole
|
1832001WL026693
|
chhaya sanjay ingole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241818947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
WASHIM
|
MH-32-001-029-001/115
(BABHULGAON)
|
1832001000NRG24230320240247536
|
26/03/2024
|
sanjay motiram ingole
|
1832001WL026693
|
sanjay motiram ingole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818948
|
|
SANJAY MOTIRAM INGALE
|
BANK OF INDIA(508505)
|
|
290
|
WASHIM
|
MH-32-001-029-001/169
(BABHULGAON)
|
1832001000NRG24230320240247482
|
26/03/2024
|
Sindhu Gajanan Vani
|
1832001WL026690
|
Sindhu Gajanan Vani
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819120
|
|
Ms. Sindhu Gajanan Vani
|
INDIAN BANK(607105)
|
|
291
|
WASHIM
|
MH-32-001-029-001/498
(BABHULGAON)
|
1832001000NRG24250320240248251
|
26/03/2024
|
Avinash Maroti Bhoyar
|
1832001WL026758
|
Avinash Maroti Bhoyar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819142
|
|
Mr. Avinash Maroti Bhoyar
|
INDIAN BANK(607105)
|
|
292
|
WASHIM
|
MH-32-001-066-001/396
(KRUSNA)
|
1832001066NRG24230320240247213
|
26/03/2024
|
Joshiral Piralal Jadhav
|
1832001066WL026669
|
Joshiral Piralal Jadhav
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818949
|
|
Mrs. JOSHILA PIRALAL JADHAV
|
INDIAN BANK(607105)
|
|
293
|
WASHIM
|
MH-32-001-066-001/526
(KRUSNA)
|
1832001066NRG24230320240247278
|
26/03/2024
|
Himmat Motiram Rathod
|
1832001066WL026673
|
Himmat Motiram Rathod
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819121
|
|
Himmat Motiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
294
|
WASHIM
|
MH-32-001-030-001/602
(KALAMBA MAHALI)
|
1832001030NRG24260320240248968
|
26/03/2024
|
Devkabai Dnyandev Mahale
|
1832001030WL026784
|
Devkabai Dnyandev Mahale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818718
|
|
DEVKABAI DNYANDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-054-001/1046
(KATA)
|
1832001054NRG24260320240250371
|
26/03/2024
|
Chandrabhaga Rambhau Deshmukh
|
1832001054WL026883
|
Chandrabhaga Rambhau Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818691
|
|
CHANDRABHAGABAI RAMBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
WASHIM
|
MH-32-001-054-001/1114
(KATA)
|
1832001054NRG24260320240250390
|
26/03/2024
|
Chhaya Rameshwar Jadhao
|
1832001054WL026884
|
Chhaya Rameshwar Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818712
|
|
CHAYA RAMESHWAR JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
WASHIM
|
MH-32-001-054-001/1245
(KATA)
|
1832001054NRG24260320240250373
|
26/03/2024
|
Dipali Swapnil Deshmukh
|
1832001054WL026883
|
Dipali Swapnil Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818713
|
|
Miss. DIPALI KESHAORAO PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
WASHIM
|
MH-32-001-054-001/1245
(KATA)
|
1832001054NRG24260320240250372
|
26/03/2024
|
Swapnil Vilasrao Deshmukh
|
1832001054WL026883
|
Swapnil Vilasrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818714
|
|
SWAPNIL VILASRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
299
|
WASHIM
|
MH-32-001-054-001/1276
(KATA)
|
1832001054NRG24260320240250391
|
26/03/2024
|
Nanarao Bhaurao Deshmukh
|
1832001054WL026884
|
Nanarao Bhaurao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818694
|
|
NANARAO BHAURAO DESHAMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
WASHIM
|
MH-32-001-054-001/1276
(KATA)
|
1832001054NRG24260320240250392
|
26/03/2024
|
Sangita Nanarao Deshmukh
|
1832001054WL026884
|
Sangita Nanarao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818695
|
|
SANGITA NANARAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
WASHIM
|
MH-32-001-054-001/1446
(KATA)
|
1832001054NRG24260320240250395
|
26/03/2024
|
Surekha Prasadrao Deshmukh
|
1832001054WL026884
|
Surekha Prasadrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818700
|
|
SUREKHA P DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
WASHIM
|
MH-32-001-054-001/1447
(KATA)
|
1832001054NRG24260320240250397
|
26/03/2024
|
Archna Madhav Deshmukh
|
1832001054WL026884
|
Archna Madhav Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818705
|
|
ARCHANA MADHAORAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
WASHIM
|
MH-32-001-054-001/1447
(KATA)
|
1832001054NRG24260320240250396
|
26/03/2024
|
Madhav Subhashrao Deshmukh
|
1832001054WL026884
|
Madhav Subhashrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818706
|
|
MR MADHAO SUBHASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-054-001/1454
(KATA)
|
1832001054NRG24260320240250374
|
26/03/2024
|
Gajanan Rambhau Deshmukh
|
1832001054WL026883
|
Gajanan Rambhau Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818689
|
|
GAJANAN RAMBHAU DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
WASHIM
|
MH-32-001-054-001/1454
(KATA)
|
1832001054NRG24260320240250375
|
26/03/2024
|
Meenabai Gajanan Surve
|
1832001054WL026883
|
Meenabai Gajanan Surve
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818671
|
|
MEENABAI GAJANAN SURVE
|
HDFC BANK LTD(607152)
|
|
306
|
WASHIM
|
MH-32-001-054-001/1459
(KATA)
|
1832001054NRG24260320240250399
|
26/03/2024
|
Govinda Gajananrao Sarnaik
|
1832001054WL026884
|
Govinda Gajananrao Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818703
|
|
GOVINDA GAJANAN SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
WASHIM
|
MH-32-001-054-001/1459
(KATA)
|
1832001054NRG24260320240250400
|
26/03/2024
|
Priyanka Govinda Sarnaik
|
1832001054WL026884
|
Priyanka Govinda Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818719
|
|
PRIYANKA GOVINDA SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
WASHIM
|
MH-32-001-054-001/178
(KATA)
|
1832001054NRG24260320240250402
|
26/03/2024
|
Dhananjay Shankarao Deshmukh
|
1832001054WL026884
|
Dhananjay Shankarao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818704
|
|
DHANANJAY SHANKARRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24260320240250403
|
26/03/2024
|
baban ganpat kamble
|
1832001054WL026884
|
baban ganpat kamble
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818672
|
|
BABAN GANPAT KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
WASHIM
|
MH-32-001-054-001/22
(KATA)
|
1832001054NRG24260320240250404
|
26/03/2024
|
Vrunda Baban Kambale
|
1832001054WL026884
|
Vrunda Baban Kambale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818673
|
|
VRUNDA BABAN KAMLE
|
HDFC BANK LTD(607152)
|
|
311
|
WASHIM
|
MH-32-001-054-001/347
(KATA)
|
1832001054NRG24260320240250411
|
26/03/2024
|
shital gajanan deshmukh
|
1832001054WL026884
|
shital gajanan deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818710
|
|
SHITAL GAJANAN DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
WASHIM
|
MH-32-001-054-001/36
(KATA)
|
1832001054NRG24260320240250412
|
26/03/2024
|
gajanan bhaurao deshmukh
|
1832001054WL026884
|
gajanan bhaurao deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818692
|
|
GAJANAN BHAURAO JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
WASHIM
|
MH-32-001-054-001/390
(KATA)
|
1832001054NRG24260320240250413
|
26/03/2024
|
Krushna Gajananrao Sarnaik
|
1832001054WL026884
|
Krushna Gajananrao Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818687
|
|
KRUSHNA GAJANAN SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24260320240250380
|
26/03/2024
|
Bebi Gajananrao Surya
|
1832001054WL026883
|
Bebi Gajananrao Surya
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818690
|
|
BABY GAJANANRAO SURY
|
UCO BANK(607066)
|
|
315
|
WASHIM
|
MH-32-001-054-001/427
(KATA)
|
1832001054NRG24260320240250379
|
26/03/2024
|
Gajanan Kisanrao Sury
|
1832001054WL026883
|
Gajanan Kisanrao Sury
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818715
|
|
GAJANAN KISANRAO SURY
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
WASHIM
|
MH-32-001-054-001/52
(KATA)
|
1832001054NRG24260320240250416
|
26/03/2024
|
DURGA PANJAB JADHAV
|
1832001054WL026884
|
DURGA PANJAB JADHAV
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818702
|
|
DURGA PANJAB JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
WASHIM
|
MH-32-001-054-001/52
(KATA)
|
1832001054NRG24260320240250415
|
26/03/2024
|
PANJAB SHIRAM JADHAO
|
1832001054WL026884
|
PANJAB SHIRAM JADHAO
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818688
|
|
PANJAB SRIRAM JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
WASHIM
|
MH-32-001-054-001/623
(KATA)
|
1832001054NRG24260320240250417
|
26/03/2024
|
Uttam NARAYAN DHANWAIK
|
1832001054WL026884
|
Uttam NARAYAN DHANWAIK
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818701
|
|
UTTAM NARAYAN DHANWAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
WASHIM
|
MH-32-001-054-001/629-A
(KATA)
|
1832001054NRG24260320240250383
|
26/03/2024
|
SHILA Sureshrao Deshmukh
|
1832001054WL026883
|
SHILA Sureshrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818717
|
|
SHILA SURESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
WASHIM
|
MH-32-001-054-001/637
(KATA)
|
1832001054NRG24260320240250419
|
26/03/2024
|
Ashwini Rajkumar Deshmukh
|
1832001054WL026884
|
Ashwini Rajkumar Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818721
|
|
ASHWINI RAJKUMAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
WASHIM
|
MH-32-001-054-001/781
(KATA)
|
1832001054NRG24260320240250421
|
26/03/2024
|
Savita Laxman Tayade
|
1832001054WL026884
|
Savita Laxman Tayade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818699
|
|
SAVITA L TAYDE
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
WASHIM
|
MH-32-001-054-001/797
(KATA)
|
1832001054NRG24260320240250422
|
26/03/2024
|
Archana Dadarao Surya
|
1832001054WL026884
|
Archana Dadarao Surya
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818722
|
|
Archana Dadarao Surya
|
IDFC BANK LIMITED(608117)
|
|
323
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001054NRG24260320240250424
|
26/03/2024
|
Indubai Balaji Jadhav
|
1832001054WL026884
|
Indubai Balaji Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818693
|
|
INDUBAI BALAJI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001054NRG24260320240250425
|
26/03/2024
|
Vijay Balasaheb Jadhav
|
1832001054WL026884
|
Vijay Balasaheb Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818697
|
|
Mr. Vijay Balasaheb Jadhao
|
INDIAN BANK(607105)
|
|
325
|
WASHIM
|
MH-32-001-054-001/833
(KATA)
|
1832001054NRG24260320240250429
|
26/03/2024
|
Radha Vinod Jadhao
|
1832001054WL026884
|
Radha Vinod Jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818709
|
|
VINOD ZANKARRAO JADH
|
BANK OF BARODA(606985)
|
|
326
|
WASHIM
|
MH-32-001-054-001/843
(KATA)
|
1832001054NRG24260320240250384
|
26/03/2024
|
Kailas Ashokrao Deshmukh
|
1832001054WL026883
|
Kailas Ashokrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818677
|
|
KAILAS ASHOKRAO TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
WASHIM
|
MH-32-001-054-001/867
(KATA)
|
1832001054NRG24260320240250430
|
26/03/2024
|
Kishor Namdev Sarnaik
|
1832001054WL026884
|
Kishor Namdev Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818674
|
|
KISHOR NAMDEVRAO SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
WASHIM
|
MH-32-001-054-001/867
(KATA)
|
1832001054NRG24260320240250431
|
26/03/2024
|
Sunita Kishor Sarnaik
|
1832001054WL026884
|
Sunita Kishor Sarnaik
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818711
|
|
SUNITA KISHOR SARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
WASHIM
|
MH-32-001-054-001/905
(KATA)
|
1832001054NRG24260320240250385
|
26/03/2024
|
Gopal Balashaheb Deshmukh
|
1832001054WL026883
|
Gopal Balashaheb Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818676
|
|
Mr. Gopal Balasaheb Deshmukh
|
INDIAN BANK(607105)
|
|
330
|
WASHIM
|
MH-32-001-054-001/908
(KATA)
|
1832001054NRG24260320240250433
|
26/03/2024
|
Asha Jayvant Deshmukh
|
1832001054WL026884
|
Asha Jayvant Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818698
|
|
ASHA J DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
WASHIM
|
MH-32-001-054-001/908
(KATA)
|
1832001054NRG24260320240250432
|
26/03/2024
|
Jayvant Vilasrao Deshmukh
|
1832001054WL026884
|
Jayvant Vilasrao Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818716
|
|
Mr. JAYWANTA VILASRAO SURYA
|
INDIAN BANK(607105)
|
|
332
|
WASHIM
|
MH-32-001-054-001/920
(KATA)
|
1832001054NRG24260320240250434
|
26/03/2024
|
Mukta Shrikant Deshmukh
|
1832001054WL026884
|
Mukta Shrikant Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818723
|
|
MR SHRIKANT SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-054-001/920
(KATA)
|
1832001054NRG24260320240250435
|
26/03/2024
|
Shrikant Sudhakar Deshmukh
|
1832001054WL026884
|
Shrikant Sudhakar Deshmukh
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818720
|
|
MUKTA SHRIKANT DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24260320240250436
|
26/03/2024
|
Pravin Suresh Kale
|
1832001054WL026884
|
Pravin Suresh Kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818678
|
|
PRAVIN SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WASHIM
|
MH-32-001-054-001/923
(KATA)
|
1832001054NRG24260320240250437
|
26/03/2024
|
Sangita Pravin Kale
|
1832001054WL026884
|
Sangita Pravin Kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818707
|
|
SANGITA PRAVIN KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24260320240250439
|
26/03/2024
|
Nirmala Suresh kale
|
1832001054WL026884
|
Nirmala Suresh kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818686
|
|
NIRMALA SURESH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24260320240250440
|
26/03/2024
|
Pramod Suresh kale
|
1832001054WL026884
|
Pramod Suresh kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818685
|
|
PRAMOD SURESH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
WASHIM
|
MH-32-001-054-001/925
(KATA)
|
1832001054NRG24260320240250438
|
26/03/2024
|
Suresh Sitaram kale
|
1832001054WL026884
|
Suresh Sitaram kale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818675
|
|
SURESH SITARAM KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24260320240250388
|
26/03/2024
|
Mangesh Ashokrao Tayade
|
1832001054WL026883
|
Mangesh Ashokrao Tayade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818696
|
|
MANGESH ASHOKRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-054-001/967
(KATA)
|
1832001054NRG24260320240250389
|
26/03/2024
|
Rohini mangesh Tayade
|
1832001054WL026883
|
Rohini mangesh Tayade
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818708
|
|
ROHINI MANGESH TAYADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
341
|
WASHIM
|
MH-32-001-029-001/24
(BABHULGAON)
|
1832001000NRG24250320240248240
|
26/03/2024
|
Vasanta Narayan Sadude
|
1832001WL026758
|
Vasanta Narayan Sadude
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819143
|
|
VASANTA NARAYAN SADUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
WASHIM
|
MH-32-001-029-001/499
(BABHULGAON)
|
1832001000NRG24250320240248233
|
26/03/2024
|
Bhagyashri Ganesh Dhoble
|
1832001WL026757
|
Bhagyashri Ganesh Dhoble
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819145
|
|
BHAGYASHRI GANESH DHOBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
WASHIM
|
MH-32-001-029-001/521
(BABHULGAON)
|
1832001000NRG24250320240248167
|
26/03/2024
|
Kishor Govinda Chikhalkar
|
1832001WL026752
|
Kishor Govinda Chikhalkar
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819144
|
|
KISHOR GOVINDA CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WASHIM
|
MH-32-001-029-001/524
(BABHULGAON)
|
1832001000NRG24250320240248205
|
26/03/2024
|
Tai Pandurang Hembade
|
1832001WL026755
|
Tai Pandurang Hembade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819146
|
|
TAI PANDURANG HEMBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
WASHIM
|
MH-32-001-029-001/533
(BABHULGAON)
|
1832001000NRG24250320240248171
|
26/03/2024
|
Sandip Namdev Varhade
|
1832001WL026752
|
Sandip Namdev Varhade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819149
|
|
SANDIP NAMDEV VARHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
WASHIM
|
MH-32-001-030-001/777
(KALAMBA MAHALI)
|
1832001030NRG24260320240248762
|
26/03/2024
|
Laxman Dilip Mahale
|
1832001030WL026781
|
Laxman Dilip Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819147
|
|
MAHALE LAXMAN DILIP
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
347
|
WASHIM
|
MH-32-001-054-001/395
(KATA)
|
1832001054NRG24260320240250414
|
26/03/2024
|
Gopal Raosaheb Deshmukh
|
1832001054WL026884
|
Gopal Raosaheb Deshmukh
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819148
|
|
GOPAL RAOSAHEB DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
348
|
WASHIM
|
MH-32-001-029-001/213
(BABHULGAON)
|
1832001000NRG24230320240247494
|
26/03/2024
|
Dipak Namdeo Avhade
|
1832001WL026691
|
Dipak Namdeo Avhade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818938
|
|
Mr. DIPAK NAMDEV AVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
WASHIM
|
MH-32-001-029-001/407
(BABHULGAON)
|
1832001000NRG24250320240248224
|
26/03/2024
|
MAHADEO DHONDU WANKHEDE
|
1832001WL026757
|
MAHADEO DHONDU WANKHEDE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818916
|
|
MAHADEO DHONDU WANKHADE
|
BANK OF INDIA(508505)
|
|
350
|
WASHIM
|
MH-32-001-029-001/473
(BABHULGAON)
|
1832001000NRG24230320240247507
|
26/03/2024
|
Viraj Vishnu Patil
|
1832001WL026691
|
Viraj Vishnu Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818827
|
|
GAJANAN VISHNU DHOBALE
|
BANK OF INDIA(508505)
|
|
351
|
WASHIM
|
MH-32-001-029-001/519
(BABHULGAON)
|
1832001000NRG24230320240247520
|
26/03/2024
|
Amol Narayan Dhobale
|
1832001WL026691
|
Amol Narayan Dhobale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818744
|
|
Mr. AMOL NARAYAN DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
WASHIM
|
MH-32-001-029-001/520
(BABHULGAON)
|
1832001000NRG24250320240248234
|
26/03/2024
|
DEVANAND KUNDLIK WANI
|
1832001WL026757
|
DEVANAND KUNDLIK WANI
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818863
|
|
MR DEVANAND KUNDALIK WANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
WASHIM
|
MH-32-001-029-001/528
(BABHULGAON)
|
1832001000NRG24230320240247487
|
26/03/2024
|
Suraj Tulshiram Ghantode
|
1832001WL026690
|
Suraj Tulshiram Ghantode
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818889
|
|
MR SURAJTULSHIRAMGHANTODE TULASHIRAM GHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHIM
|
MH-32-001-030-001/1004
(KALAMBA MAHALI)
|
1832001030NRG24260320240248779
|
26/03/2024
|
Nayna Gajanan Mahale
|
1832001030WL026782
|
Nayna Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818903
|
|
Miss. NAYNA NILKANTHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
WASHIM
|
MH-32-001-030-001/1034
(KALAMBA MAHALI)
|
1832001030NRG24260320240248631
|
26/03/2024
|
Digambar Rajaram Harne
|
1832001030WL026780
|
Digambar Rajaram Harne
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818605
|
|
DIGAMBAR RAJARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
356
|
WASHIM
|
MH-32-001-030-001/1050
(KALAMBA MAHALI)
|
1832001030NRG24260320240248692
|
26/03/2024
|
Vaibhav Raju Mahale
|
1832001030WL026781
|
Vaibhav Raju Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818847
|
|
VAIBHAV RAJU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WASHIM
|
MH-32-001-030-001/1071
(KALAMBA MAHALI)
|
1832001030NRG24260320240248791
|
26/03/2024
|
DVARAKA RAJENDRA MAHALE
|
1832001030WL026782
|
DVARAKA RAJENDRA MAHALE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818929
|
|
MRS DVARAKA RAJENDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24260320240248864
|
26/03/2024
|
Vandana Datta Thakare
|
1832001030WL026783
|
Vandana Datta Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818908
|
|
MRS VANDANA DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHIM
|
MH-32-001-030-001/323
(KALAMBA MAHALI)
|
1832001030NRG24260320240249071
|
26/03/2024
|
Chintaman Shivaji Mahale
|
1832001030WL026787
|
Chintaman Shivaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818603
|
|
MR CHINTAMAN SHIVAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-030-001/331
(KALAMBA MAHALI)
|
1832001030NRG24260320240249073
|
26/03/2024
|
Jyoti Nandu Mahale
|
1832001030WL026787
|
Jyoti Nandu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818880
|
|
MRS JYOTI NANDKISHOR MALALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WASHIM
|
MH-32-001-030-001/355
(KALAMBA MAHALI)
|
1832001030NRG24260320240249077
|
26/03/2024
|
Vasudeo Shivaji Mahale
|
1832001030WL026787
|
Vasudeo Shivaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818830
|
|
VASUDEV SHIVAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WASHIM
|
MH-32-001-030-001/401
(KALAMBA MAHALI)
|
1832001030NRG24260320240248645
|
26/03/2024
|
Manorama Raju Harane
|
1832001030WL026780
|
Manorama Raju Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818920
|
|
MRS MANORAMA RAJU HARANE
|
STATE BANK OF INDIA(508548)
|
|
363
|
WASHIM
|
MH-32-001-030-001/401
(KALAMBA MAHALI)
|
1832001030NRG24260320240248644
|
26/03/2024
|
Raju Digambar Harane
|
1832001030WL026780
|
Raju Digambar Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818747
|
|
RAJU DIGAMBAR HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001030NRG24260320240248725
|
26/03/2024
|
Gopal Bhagavat Mahale
|
1832001030WL026781
|
Gopal Bhagavat Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818911
|
|
GOPAL BHAGWAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
WASHIM
|
MH-32-001-030-001/448
(KALAMBA MAHALI)
|
1832001030NRG24260320240248648
|
26/03/2024
|
Harshali Santosh Mahale
|
1832001030WL026780
|
Harshali Santosh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818930
|
|
HARSHALI SANTOSH MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
WASHIM
|
MH-32-001-030-001/456
(KALAMBA MAHALI)
|
1832001030NRG24260320240248726
|
26/03/2024
|
Bharat Kundalik Mahale
|
1832001030WL026781
|
Bharat Kundalik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818734
|
|
MR BHARAT KUNDLIK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
WASHIM
|
MH-32-001-030-001/457
(KALAMBA MAHALI)
|
1832001030NRG24260320240248728
|
26/03/2024
|
Mahadev Kundalik Mahale
|
1832001030WL026781
|
Mahadev Kundalik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818733
|
|
MAHALE MAHADEVKUNDLIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
368
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24260320240248653
|
26/03/2024
|
Shyamsundar Bhojraj Totala
|
1832001030WL026780
|
Shyamsundar Bhojraj Totala
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818604
|
|
SHYAMSUNDAR BHOJRA TOTALA
|
STATE BANK OF INDIA(508548)
|
|
369
|
WASHIM
|
MH-32-001-030-001/483
(KALAMBA MAHALI)
|
1832001030NRG24260320240248884
|
26/03/2024
|
Sandesh Bharat Vaidya
|
1832001030WL026783
|
Sandesh Bharat Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818901
|
|
SANDESH BHARAT VAIDYA
|
BANK OF INDIA(508505)
|
|
370
|
WASHIM
|
MH-32-001-030-001/513
(KALAMBA MAHALI)
|
1832001030NRG24260320240248816
|
26/03/2024
|
Sadashiv Tukaram Jadhao
|
1832001030WL026782
|
Sadashiv Tukaram Jadhao
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818606
|
|
JADHAO SADASHIV TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
WASHIM
|
MH-32-001-030-001/607
(KALAMBA MAHALI)
|
1832001030NRG24260320240248828
|
26/03/2024
|
Ganesh Tulshiram Jadhav
|
1832001030WL026782
|
Ganesh Tulshiram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818914
|
|
MR GANESH TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24260320240248757
|
26/03/2024
|
Raju Trambak Mahale
|
1832001030WL026781
|
Raju Trambak Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818906
|
|
RAJU TRYAMBAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24260320240248835
|
26/03/2024
|
Ganesh Bhagwat Wankhede
|
1832001030WL026782
|
Ganesh Bhagwat Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819112
|
|
MAHADEO BHAGWAT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24260320240248976
|
26/03/2024
|
Vitthal Ramchandra Wankhede
|
1832001030WL026784
|
Vitthal Ramchandra Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818735
|
|
MR VITTHAL RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
WASHIM
|
MH-32-001-030-001/754
(KALAMBA MAHALI)
|
1832001030NRG24260320240248671
|
26/03/2024
|
Sandip Suresh Harane
|
1832001030WL026780
|
Sandip Suresh Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818819
|
|
SANDEEP SURESH HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WASHIM
|
MH-32-001-030-001/754
(KALAMBA MAHALI)
|
1832001030NRG24260320240248672
|
26/03/2024
|
Vaishnavi Sandip Harane
|
1832001030WL026780
|
Vaishnavi Sandip Harane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818918
|
|
VAISHNAVI SANDIP HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-030-001/776
(KALAMBA MAHALI)
|
1832001000NRG24230320240247602
|
26/03/2024
|
Rameshwar Murlidhar Mahale
|
1832001WL026696
|
Rameshwar Murlidhar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818742
|
|
RAMESHWAR MURLIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WASHIM
|
MH-32-001-030-001/84
(KALAMBA MAHALI)
|
1832001030NRG24260320240248898
|
26/03/2024
|
Baby Maroti Thakare
|
1832001030WL026783
|
Baby Maroti Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818739
|
|
BEBI MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
WASHIM
|
MH-32-001-030-001/845
(KALAMBA MAHALI)
|
1832001030NRG24260320240249104
|
26/03/2024
|
Bhikaji Sogaji Raut
|
1832001030WL026787
|
Bhikaji Sogaji Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818737
|
|
RAUT BHIKA SOGAJI (C.M.PACKAGE)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
WASHIM
|
MH-32-001-030-001/849
(KALAMBA MAHALI)
|
1832001030NRG24260320240249106
|
26/03/2024
|
Pandhari Damodar Mahale
|
1832001030WL026787
|
Pandhari Damodar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818607
|
|
PANDHARI DAMODHAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
WASHIM
|
MH-32-001-030-001/858
(KALAMBA MAHALI)
|
1832001030NRG24260320240249108
|
26/03/2024
|
SHARADA JAGAN TAUT
|
1832001030WL026787
|
SHARADA JAGAN TAUT
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818931
|
|
MRS SHARADA JAGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24260320240248680
|
26/03/2024
|
Mahadev Dnyandev Mahale
|
1832001030WL026780
|
Mahadev Dnyandev Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818785
|
|
MR MAHADEV DNYANDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WASHIM
|
MH-32-001-030-001/897
(KALAMBA MAHALI)
|
1832001030NRG24260320240248774
|
26/03/2024
|
Umesh Madan Mahale
|
1832001030WL026781
|
Umesh Madan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818904
|
|
MR UMESH MADAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHIM
|
MH-32-001-030-001/920
(KALAMBA MAHALI)
|
1832001030NRG24260320240248905
|
26/03/2024
|
Kantabai Rameshwar Mahale
|
1832001030WL026783
|
Kantabai Rameshwar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818749
|
|
MRS KANTABAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
WASHIM
|
MH-32-001-030-001/934
(KALAMBA MAHALI)
|
1832001030NRG24260320240248994
|
26/03/2024
|
ANANDA NAMDEV MAHALE
|
1832001030WL026784
|
ANANDA NAMDEV MAHALE
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818741
|
|
ANANDA NAMDEV MAHALE
|
AXIS BANK(607153)
|
|
386
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24260320240248843
|
26/03/2024
|
Krushna Bandu Mahale
|
1832001030WL026782
|
Krushna Bandu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818625
|
|
MR KRUSHNA BANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHIM
|
MH-32-001-030-001/985
(KALAMBA MAHALI)
|
1832001030NRG24260320240248850
|
26/03/2024
|
Mayuri Sachin Jadhav
|
1832001030WL026782
|
Mayuri Sachin Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818859
|
|
MAYURI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
WASHIM
|
MH-32-001-030-001/989
(KALAMBA MAHALI)
|
1832001030NRG24260320240248851
|
26/03/2024
|
Sonal Ravi Mahale
|
1832001030WL026782
|
Sonal Ravi Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818787
|
|
MISS SONAL MOTIRAM CHADHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
389
|
WASHIM
|
MH-32-001-044-001/114
(SUKALI)
|
1832001000NRG24230320240247609
|
26/03/2024
|
Durgabai Ashok Khadse
|
1832001WL026698
|
Durgabai Ashok Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818815
|
|
Mrs. Durgabai Ashok Khadase
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
WASHIM
|
MH-32-001-054-001/350
(KATA)
|
1832001054NRG24260320240250378
|
26/03/2024
|
SURESH RAMRAO DESHMUKH
|
1832001054WL026883
|
SURESH RAMRAO DESHMUKH
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818736
|
|
PATANGE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
WASHIM
|
MH-32-001-054-001/721
(KATA)
|
1832001054NRG24260320240250420
|
26/03/2024
|
shivapa sadshiv gate
|
1832001054WL026884
|
shivapa sadshiv gate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818746
|
|
MR SHIVAPPA SADASHIV GHANTE
|
STATE BANK OF INDIA(508548)
|
|
392
|
WASHIM
|
MH-32-001-066-001/316
(KRUSNA)
|
1832001066NRG24230320240247104
|
26/03/2024
|
Haridas Sadashiv Raut
|
1832001066WL026662
|
Haridas Sadashiv Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818936
|
|
MR HARIDAS SADASHIV RAUT
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHIM
|
MH-32-001-066-001/463
(KRUSNA)
|
1832001066NRG24230320240246912
|
26/03/2024
|
Balaji Tulsiram Raut
|
1832001066WL026650
|
Balaji Tulsiram Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818804
|
|
MR BALAJI TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
394
|
WASHIM
|
MH-32-001-066-001/464
(KRUSNA)
|
1832001066NRG24230320240246914
|
26/03/2024
|
Shivaji Tulshiram Raut
|
1832001066WL026650
|
Shivaji Tulshiram Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818803
|
|
SHIVAJI TULASIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
WASHIM
|
MH-32-001-066-001/465
(KRUSNA)
|
1832001066NRG24230320240247267
|
26/03/2024
|
Vijay Shalikram Raut
|
1832001066WL026672
|
Vijay Shalikram Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818809
|
|
VIJAY SHALIKRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
396
|
WASHIM
|
MH-32-001-029-001/362
(BABHULGAON)
|
1832001000NRG24230320240247486
|
26/03/2024
|
Govardhan Bapurao Dhoble
|
1832001WL026690
|
Govardhan Bapurao Dhoble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818788
|
|
GOVARDHAN BAPURAO DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WASHIM
|
MH-32-001-030-001/1005
(KALAMBA MAHALI)
|
1832001030NRG24260320240248688
|
26/03/2024
|
Santosh Bharat Mahale
|
1832001030WL026781
|
Santosh Bharat Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818833
|
|
MR SANTOSH BHARAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24260320240248782
|
26/03/2024
|
Jijabai Namdev Jadhav
|
1832001030WL026782
|
Jijabai Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818888
|
|
MS JIJABAI NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24260320240248784
|
26/03/2024
|
Ashabai Pralhad Mahale
|
1832001030WL026782
|
Ashabai Pralhad Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818778
|
|
ASHABAI PRALHAD MAHALE
|
HDFC BANK LTD(607152)
|
|
400
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24260320240248858
|
26/03/2024
|
Ganpat Nivrutti Vaidya
|
1832001030WL026783
|
Ganpat Nivrutti Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818790
|
|
GANPAT NIVRUTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24260320240248859
|
26/03/2024
|
Gumfabai Ganpat Vaidya
|
1832001030WL026783
|
Gumfabai Ganpat Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818777
|
|
MISS GUMFA GANPAT VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
WASHIM
|
MH-32-001-030-001/1046
(KALAMBA MAHALI)
|
1832001030NRG24260320240248925
|
26/03/2024
|
Amol Bhagwan Manmothe
|
1832001030WL026784
|
Amol Bhagwan Manmothe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818832
|
|
AMOL BHAGWAN MANMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
WASHIM
|
MH-32-001-030-001/1048
(KALAMBA MAHALI)
|
1832001030NRG24260320240248927
|
26/03/2024
|
Prakash Mahadu Mahale
|
1832001030WL026784
|
Prakash Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818745
|
|
PRAKASH MAHADU MAHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
WASHIM
|
MH-32-001-030-001/1049
(KALAMBA MAHALI)
|
1832001030NRG24260320240248929
|
26/03/2024
|
Ravi Prakash Mahale
|
1832001030WL026784
|
Ravi Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818860
|
|
MR RAVI PRAKASH MAHLE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24260320240248863
|
26/03/2024
|
Datta Sakharam Thakare
|
1832001030WL026783
|
Datta Sakharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818765
|
|
MR DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WASHIM
|
MH-32-001-030-001/146
(KALAMBA MAHALI)
|
1832001030NRG24260320240249855
|
26/03/2024
|
Ramesh Arjuna Shinde
|
1832001030WL026843
|
Ramesh Arjuna Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818763
|
|
RAMESH ARJUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHIM
|
MH-32-001-030-001/146
(KALAMBA MAHALI)
|
1832001030NRG24260320240249856
|
26/03/2024
|
SINDHU RAMESH SHINDE
|
1832001030WL026843
|
SINDHU RAMESH SHINDE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818756
|
|
SINDHU RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001000NRG24230320240247596
|
26/03/2024
|
Ganesh Kundlik Harane
|
1832001WL026696
|
Ganesh Kundlik Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818767
|
|
MR GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001000NRG24230320240247597
|
26/03/2024
|
Shobha Ganesh Harne
|
1832001WL026696
|
Shobha Ganesh Harne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818768
|
|
MRS SHOBHA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
410
|
WASHIM
|
MH-32-001-030-001/154
(KALAMBA MAHALI)
|
1832001030NRG24260320240248865
|
26/03/2024
|
Ramesh Yashwanta Kambale
|
1832001030WL026783
|
Ramesh Yashwanta Kambale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818753
|
|
Ramesh Yashwanta Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
WASHIM
|
MH-32-001-030-001/165
(KALAMBA MAHALI)
|
1832001030NRG24260320240248634
|
26/03/2024
|
Bhagyashri Mohan Jadhao
|
1832001030WL026780
|
Bhagyashri Mohan Jadhao
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818886
|
|
MISS BHAGYASHRI MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
WASHIM
|
MH-32-001-030-001/17
(KALAMBA MAHALI)
|
1832001030NRG24260320240248695
|
26/03/2024
|
Dnyanba Bhikaji Gaikawad
|
1832001030WL026781
|
Dnyanba Bhikaji Gaikawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818755
|
|
MR DNYANBA GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-030-001/185
(KALAMBA MAHALI)
|
1832001030NRG24260320240249859
|
26/03/2024
|
MUktabai Dnyandev Narvade
|
1832001030WL026843
|
MUktabai Dnyandev Narvade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818769
|
|
MISS MUKTABAI DNYANBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
414
|
WASHIM
|
MH-32-001-030-001/193
(KALAMBA MAHALI)
|
1832001030NRG24260320240248793
|
26/03/2024
|
RAMKISAN DINAJI MAHALE
|
1832001030WL026782
|
RAMKISAN DINAJI MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818890
|
|
MR RAMKISAN DINAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
WASHIM
|
MH-32-001-030-001/194
(KALAMBA MAHALI)
|
1832001030NRG24260320240248866
|
26/03/2024
|
Mahadev Maroti Mahale
|
1832001030WL026783
|
Mahadev Maroti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818844
|
|
MR MAHADEV MAROTI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
WASHIM
|
MH-32-001-030-001/206
(KALAMBA MAHALI)
|
1832001030NRG24260320240248698
|
26/03/2024
|
Sangita Sanjay Raut
|
1832001030WL026781
|
Sangita Sanjay Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818891
|
|
SANGEETA SANJIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WASHIM
|
MH-32-001-030-001/300
(KALAMBA MAHALI)
|
1832001030NRG24260320240248702
|
26/03/2024
|
GaneshadasVishnudasVaishnav
|
1832001030WL026781
|
GaneshadasVishnudasVaishnav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818858
|
|
MRS GANESH VISHNUDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
WASHIM
|
MH-32-001-030-001/300
(KALAMBA MAHALI)
|
1832001030NRG24260320240248701
|
26/03/2024
|
Mohandas Vishnudas Vaishnav
|
1832001030WL026781
|
Mohandas Vishnudas Vaishnav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818823
|
|
MOHANDAS VISHNUDAS VAISHNAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24260320240248640
|
26/03/2024
|
Ganesh Sukhadev Wankhede
|
1832001030WL026780
|
Ganesh Sukhadev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818802
|
|
GANESH SUKHDEV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
WASHIM
|
MH-32-001-030-001/311
(KALAMBA MAHALI)
|
1832001030NRG24260320240248703
|
26/03/2024
|
Kundalik Nivurti Mahale
|
1832001030WL026781
|
Kundalik Nivurti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818846
|
|
KUNDLIK NIVRUTTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WASHIM
|
MH-32-001-030-001/311
(KALAMBA MAHALI)
|
1832001030NRG24260320240248705
|
26/03/2024
|
Santosh Kundalik Mahale
|
1832001030WL026781
|
Santosh Kundalik Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818750
|
|
MR PRAKASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
WASHIM
|
MH-32-001-030-001/311
(KALAMBA MAHALI)
|
1832001030NRG24260320240248704
|
26/03/2024
|
Vaijatabai Kundalik Mahale
|
1832001030WL026781
|
Vaijatabai Kundalik Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818845
|
|
MS VAIJANATA KUNDLIK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WASHIM
|
MH-32-001-030-001/319
(KALAMBA MAHALI)
|
1832001030NRG24260320240249070
|
26/03/2024
|
Rajaram Nimbaji Mahale
|
1832001030WL026787
|
Rajaram Nimbaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818812
|
|
RAJARAM NIMBAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
424
|
WASHIM
|
MH-32-001-030-001/320
(KALAMBA MAHALI)
|
1832001030NRG24260320240248944
|
26/03/2024
|
Gayabai Subhash Wanakhede
|
1832001030WL026784
|
Gayabai Subhash Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818762
|
|
GAYABAI SUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
WASHIM
|
MH-32-001-030-001/320
(KALAMBA MAHALI)
|
1832001030NRG24260320240248943
|
26/03/2024
|
Subhash Ramchandra Wanakhede
|
1832001030WL026784
|
Subhash Ramchandra Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818758
|
|
MR SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
WASHIM
|
MH-32-001-030-001/324
(KALAMBA MAHALI)
|
1832001030NRG24260320240249072
|
26/03/2024
|
Atmaram Ramchandra Mahale
|
1832001030WL026787
|
Atmaram Ramchandra Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818796
|
|
ATMARAM RAMCHANDRA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WASHIM
|
MH-32-001-030-001/340
(KALAMBA MAHALI)
|
1832001030NRG24260320240248706
|
26/03/2024
|
Madan Ramchandra Mahale
|
1832001030WL026781
|
Madan Ramchandra Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818797
|
|
MADAN RAMCHANDRA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
WASHIM
|
MH-32-001-030-001/342
(KALAMBA MAHALI)
|
1832001030NRG24260320240248642
|
26/03/2024
|
Dwarkabai Bhagwan Mahale
|
1832001030WL026780
|
Dwarkabai Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818825
|
|
DVARAKA BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WASHIM
|
MH-32-001-030-001/348
(KALAMBA MAHALI)
|
1832001030NRG24260320240249075
|
26/03/2024
|
Datta Sitaram Mahale
|
1832001030WL026787
|
Datta Sitaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818757
|
|
MR DATTA SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
WASHIM
|
MH-32-001-030-001/348
(KALAMBA MAHALI)
|
1832001030NRG24260320240249076
|
26/03/2024
|
Sunita Datta Mahale
|
1832001030WL026787
|
Sunita Datta Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818865
|
|
SUNITA DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WASHIM
|
MH-32-001-030-001/355
(KALAMBA MAHALI)
|
1832001030NRG24260320240249078
|
26/03/2024
|
Parvatibai Vasudeo Mahale
|
1832001030WL026787
|
Parvatibai Vasudeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818822
|
|
PARVATABAI WASUDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WASHIM
|
MH-32-001-030-001/36
(KALAMBA MAHALI)
|
1832001030NRG24260320240248713
|
26/03/2024
|
Raju Khan Jayad Khan Pathan
|
1832001030WL026781
|
Raju Khan Jayad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818775
|
|
MR RAJUKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
WASHIM
|
MH-32-001-030-001/36
(KALAMBA MAHALI)
|
1832001030NRG24260320240248714
|
26/03/2024
|
RUKSANABI RAJUKHA PATHAN
|
1832001030WL026781
|
RUKSANABI RAJUKHA PATHAN
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818774
|
|
MRS RUKSANABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24260320240248807
|
26/03/2024
|
Sangita Sanjay Jadhav
|
1832001030WL026782
|
Sangita Sanjay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818884
|
|
MS SANGITA SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24260320240248806
|
26/03/2024
|
Sanjay Namdev Jadhav
|
1832001030WL026782
|
Sanjay Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818868
|
|
MR SANJAY NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
WASHIM
|
MH-32-001-030-001/397
(KALAMBA MAHALI)
|
1832001030NRG24260320240248810
|
26/03/2024
|
Gajanan Tulshiram Jadhav
|
1832001030WL026782
|
Gajanan Tulshiram Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818794
|
|
MR GAJANAN TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
WASHIM
|
MH-32-001-030-001/397
(KALAMBA MAHALI)
|
1832001030NRG24260320240248811
|
26/03/2024
|
Kasabai Gajanan Jadhav
|
1832001030WL026782
|
Kasabai Gajanan Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818887
|
|
MS KASABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
WASHIM
|
MH-32-001-030-001/406
(KALAMBA MAHALI)
|
1832001030NRG24260320240248720
|
26/03/2024
|
Salman Jahid Khan Pathan
|
1832001030WL026781
|
Salman Jahid Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818771
|
|
SALMAN JAHID KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
WASHIM
|
MH-32-001-030-001/406
(KALAMBA MAHALI)
|
1832001030NRG24260320240248721
|
26/03/2024
|
Shema Bee Salman Pathan
|
1832001030WL026781
|
Shema Bee Salman Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818772
|
|
SHEMA BEE SALMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
WASHIM
|
MH-32-001-030-001/425
(KALAMBA MAHALI)
|
1832001030NRG24260320240248646
|
26/03/2024
|
Gajanan Digambar Harane
|
1832001030WL026780
|
Gajanan Digambar Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818786
|
|
MR GAJANAN DIGAMBAR HARNE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WASHIM
|
MH-32-001-030-001/425
(KALAMBA MAHALI)
|
1832001030NRG24260320240248647
|
26/03/2024
|
Surekha Gajanan Harane
|
1832001030WL026780
|
Surekha Gajanan Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818807
|
|
MRS SUREKHA GAJANAN HARNE
|
STATE BANK OF INDIA(508548)
|
|
442
|
WASHIM
|
MH-32-001-030-001/459
(KALAMBA MAHALI)
|
1832001030NRG24260320240248650
|
26/03/2024
|
Gita Mahadev Jadhav
|
1832001030WL026780
|
Gita Mahadev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818808
|
|
MISS GITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
WASHIM
|
MH-32-001-030-001/466
(KALAMBA MAHALI)
|
1832001030NRG24260320240248652
|
26/03/2024
|
Nanda Vishwanath Mahale
|
1832001030WL026780
|
Nanda Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818770
|
|
NANDA VISHWANATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
WASHIM
|
MH-32-001-030-001/466
(KALAMBA MAHALI)
|
1832001030NRG24260320240248651
|
26/03/2024
|
Vishwanath Haribhau Mahale
|
1832001030WL026780
|
Vishwanath Haribhau Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818764
|
|
VISHWANATH HARIBHAU MAHALE
|
UNION BANK OF INDIA(508500)
|
|
445
|
WASHIM
|
MH-32-001-030-001/51
(KALAMBA MAHALI)
|
1832001030NRG24260320240249877
|
26/03/2024
|
Anusaya Sakharam Hajare
|
1832001030WL026843
|
Anusaya Sakharam Hajare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818773
|
|
ANUSAYA SAKHARAM HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
WASHIM
|
MH-32-001-030-001/527
(KALAMBA MAHALI)
|
1832001030NRG24260320240248819
|
26/03/2024
|
Datta Shriram Mahale
|
1832001030WL026782
|
Datta Shriram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818798
|
|
MR DATTA SHRIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001030NRG24260320240249084
|
26/03/2024
|
Gajanan Haribhau Mahhale
|
1832001030WL026787
|
Gajanan Haribhau Mahhale
|
00415
|
SBIN0012711
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241818740
|
|
GAJANAN HARIBHAU MAHALE
|
CANARA BANK(508532)
|
|
448
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001030NRG24260320240249086
|
26/03/2024
|
Mahadev Aatmaram Mahhale
|
1832001030WL026787
|
Mahadev Aatmaram Mahhale
|
00415
|
SBIN0012711
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241818795
|
|
MAHADEV AATMARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WASHIM
|
MH-32-001-030-001/589
(KALAMBA MAHALI)
|
1832001030NRG24260320240248826
|
26/03/2024
|
Varsha Vijay Jadhav
|
1832001030WL026782
|
Varsha Vijay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818760
|
|
MISS VARSHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
WASHIM
|
MH-32-001-030-001/589
(KALAMBA MAHALI)
|
1832001030NRG24260320240248825
|
26/03/2024
|
Vijay Namdev Jadhav
|
1832001030WL026782
|
Vijay Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818761
|
|
MR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
WASHIM
|
MH-32-001-030-001/6
(KALAMBA MAHALI)
|
1832001030NRG24260320240248889
|
26/03/2024
|
Parasaram Sudama Vaidya
|
1832001030WL026783
|
Parasaram Sudama Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818792
|
|
PARASHRAM SUJAM VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
WASHIM
|
MH-32-001-030-001/6
(KALAMBA MAHALI)
|
1832001030NRG24260320240248890
|
26/03/2024
|
Sushila Parasaram Vaidya
|
1832001030WL026783
|
Sushila Parasaram Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818824
|
|
SUSHILA PARASHRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
WASHIM
|
MH-32-001-030-001/60
(KALAMBA MAHALI)
|
1832001030NRG24260320240248666
|
26/03/2024
|
Bhagawat Sakharam Harane
|
1832001030WL026780
|
Bhagawat Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818814
|
|
MR BHAGAWAT SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
454
|
WASHIM
|
MH-32-001-030-001/600
(KALAMBA MAHALI)
|
1832001030NRG24260320240248748
|
26/03/2024
|
Anil Laxman Kamble
|
1832001030WL026781
|
Anil Laxman Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818821
|
|
MR ANIL LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
WASHIM
|
MH-32-001-030-001/600
(KALAMBA MAHALI)
|
1832001030NRG24260320240248749
|
26/03/2024
|
Sujata anil kamble
|
1832001030WL026781
|
Sujata anil kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818828
|
|
MISS SUJATI ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
456
|
WASHIM
|
MH-32-001-030-001/606
(KALAMBA MAHALI)
|
1832001030NRG24260320240248750
|
26/03/2024
|
Bhaskar Govinda Mahalle
|
1832001030WL026781
|
Bhaskar Govinda Mahalle
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818864
|
|
MR BHASKAR GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
WASHIM
|
MH-32-001-030-001/606
(KALAMBA MAHALI)
|
1832001030NRG24260320240248751
|
26/03/2024
|
Chandrabhaga Bhaskar Mahalle
|
1832001030WL026781
|
Chandrabhaga Bhaskar Mahalle
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818885
|
|
MS CHANDRABHAGA BHASKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
WASHIM
|
MH-32-001-030-001/627
(KALAMBA MAHALI)
|
1832001000NRG24230320240247601
|
26/03/2024
|
Vishal Ananda Vaidya
|
1832001WL026696
|
Vishal Ananda Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818862
|
|
MS VISHAL ANANDA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
459
|
WASHIM
|
MH-32-001-030-001/676
(KALAMBA MAHALI)
|
1832001030NRG24260320240248669
|
26/03/2024
|
Gajanan Sitaram Mahale
|
1832001030WL026780
|
Gajanan Sitaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818738
|
|
MR GAJANAN SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
WASHIM
|
MH-32-001-030-001/73
(KALAMBA MAHALI)
|
1832001030NRG24260320240248893
|
26/03/2024
|
Mahendra Prabhu Vaidya
|
1832001030WL026783
|
Mahendra Prabhu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818801
|
|
MR MAHENDRA PRABHU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
WASHIM
|
MH-32-001-030-001/738
(KALAMBA MAHALI)
|
1832001030NRG24260320240248981
|
26/03/2024
|
Sunil Vishvanath Khasbhage
|
1832001030WL026784
|
Sunil Vishvanath Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818856
|
|
MR SUNIL VISHWANATH KHASABHAGE
|
STATE BANK OF INDIA(508548)
|
|
462
|
WASHIM
|
MH-32-001-030-001/744
(KALAMBA MAHALI)
|
1832001030NRG24260320240248761
|
26/03/2024
|
Gajanan Uttam Mahale
|
1832001030WL026781
|
Gajanan Uttam Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818793
|
|
GAJANAN UTTAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24260320240248766
|
26/03/2024
|
Indu Gajanan Mahale
|
1832001030WL026781
|
Indu Gajanan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818853
|
|
INDU GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
WASHIM
|
MH-32-001-030-001/797
(KALAMBA MAHALI)
|
1832001030NRG24260320240248838
|
26/03/2024
|
Mahadev Govinda Mahale
|
1832001030WL026782
|
Mahadev Govinda Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818813
|
|
MAHADEO GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
WASHIM
|
MH-32-001-030-001/829
(KALAMBA MAHALI)
|
1832001030NRG24260320240248768
|
26/03/2024
|
Sonu Kishor Gaikawad
|
1832001030WL026781
|
Sonu Kishor Gaikawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818861
|
|
MS SONU KISHOR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
466
|
WASHIM
|
MH-32-001-030-001/830
(KALAMBA MAHALI)
|
1832001030NRG24260320240249102
|
26/03/2024
|
Savita Ravi Gaikwad
|
1832001030WL026787
|
Savita Ravi Gaikwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818834
|
|
MISS SAVITA SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
WASHIM
|
MH-32-001-030-001/882
(KALAMBA MAHALI)
|
1832001030NRG24260320240248840
|
26/03/2024
|
Nandkishor Mahadev Mahale
|
1832001030WL026782
|
Nandkishor Mahadev Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818841
|
|
NANDKISHOR MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WASHIM
|
MH-32-001-030-001/90
(KALAMBA MAHALI)
|
1832001030NRG24260320240248775
|
26/03/2024
|
Sjidharth Sopan Kamble
|
1832001030WL026781
|
Sjidharth Sopan Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818759
|
|
MR SIDDHHARTH SOPAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001030NRG24260320240248903
|
26/03/2024
|
Bajirao Bhivsan Mahale
|
1832001030WL026783
|
Bajirao Bhivsan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818754
|
|
MR BAJIRAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
WASHIM
|
MH-32-001-030-001/936
(KALAMBA MAHALI)
|
1832001030NRG24260320240248682
|
26/03/2024
|
Kailas Bharat Mahale
|
1832001030WL026780
|
Kailas Bharat Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818937
|
|
KAILAS BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WASHIM
|
MH-32-001-030-001/963
(KALAMBA MAHALI)
|
1832001030NRG24260320240248846
|
26/03/2024
|
Pragati Dhananjay Jadhav
|
1832001030WL026782
|
Pragati Dhananjay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818820
|
|
PRAGATI DHANANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
WASHIM
|
MH-32-001-030-001/980
(KALAMBA MAHALI)
|
1832001030NRG24260320240248910
|
26/03/2024
|
Vinayak Vishwanath Mahale
|
1832001030WL026783
|
Vinayak Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818874
|
|
MR VANAYAK VISHVANATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001030NRG24260320240248911
|
26/03/2024
|
Vishvanath Mahadu Mahale
|
1832001030WL026783
|
Vishvanath Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818743
|
|
MR VISHWANATH MAHADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
474
|
WASHIM
|
MH-32-001-030-001/993
(KALAMBA MAHALI)
|
1832001030NRG24260320240248687
|
26/03/2024
|
Pandurang Haribhau Bagade
|
1832001030WL026780
|
Pandurang Haribhau Bagade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818766
|
|
BAGADE PANDURANG HARIBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
475
|
WASHIM
|
MH-32-001-054-001/145
(KATA)
|
1832001054NRG24260320240250398
|
26/03/2024
|
Archana Harihar Gade
|
1832001054WL026884
|
Archana Harihar Gade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818800
|
|
ARCHANA HARIHAR GADE
|
HDFC BANK LTD(607152)
|
|
476
|
WASHIM
|
MH-32-001-054-001/178
(KATA)
|
1832001054NRG24260320240250401
|
26/03/2024
|
Shankar Shriram Deshamukh
|
1832001054WL026884
|
Shankar Shriram Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818783
|
|
SHANKAR SHRIRAM DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
WASHIM
|
MH-32-001-054-001/265
(KATA)
|
1832001054NRG24260320240250405
|
26/03/2024
|
Jayashri santosh Deshmukh
|
1832001054WL026884
|
Jayashri santosh Deshmukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818857
|
|
MRS JAYASHRI SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
478
|
WASHIM
|
MH-32-001-054-001/27
(KATA)
|
1832001054NRG24260320240250406
|
26/03/2024
|
Ganesh Bhaurao Deshamukh
|
1832001054WL026884
|
Ganesh Bhaurao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818782
|
|
GANESH BHAURAO SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
479
|
WASHIM
|
MH-32-001-054-001/27
(KATA)
|
1832001054NRG24260320240250407
|
26/03/2024
|
Manorama Ganesh Deshamukh
|
1832001054WL026884
|
Manorama Ganesh Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818831
|
|
MANORAMA GANESHRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24260320240250376
|
26/03/2024
|
Bhagawat Ramchandra Londhe
|
1832001054WL026883
|
Bhagawat Ramchandra Londhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818780
|
|
BHAGWAT RAMCHANDRA LONDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
WASHIM
|
MH-32-001-054-001/304
(KATA)
|
1832001054NRG24260320240250377
|
26/03/2024
|
Manda Bhagawat Londhe
|
1832001054WL026883
|
Manda Bhagawat Londhe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818781
|
|
MANDA BHAGAVAT LONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
WASHIM
|
MH-32-001-054-001/333
(KATA)
|
1832001054NRG24260320240250408
|
26/03/2024
|
Gajanan Kashiram Sarnaik
|
1832001054WL026884
|
Gajanan Kashiram Sarnaik
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818799
|
|
GAJANAN KASHIRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
WASHIM
|
MH-32-001-054-001/347
(KATA)
|
1832001054NRG24260320240250409
|
26/03/2024
|
Gajanan Prabhakarao Deshamukh
|
1832001054WL026884
|
Gajanan Prabhakarao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818752
|
|
GAJANAN PRABHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WASHIM
|
MH-32-001-054-001/347
(KATA)
|
1832001054NRG24260320240250410
|
26/03/2024
|
Sunanda Prabhakarao Deshamukh
|
1832001054WL026884
|
Sunanda Prabhakarao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818806
|
|
SUNANDA PRABHAKAR DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24260320240250381
|
26/03/2024
|
Balasaheb Sheshrao Deshamukh
|
1832001054WL026883
|
Balasaheb Sheshrao Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818784
|
|
MR BALASAHEB SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
486
|
WASHIM
|
MH-32-001-054-001/450
(KATA)
|
1832001054NRG24260320240250382
|
26/03/2024
|
Nirmala Balasaheb Deshmukh
|
1832001054WL026883
|
Nirmala Balasaheb Deshmukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818791
|
|
MRS NIRMALA BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
WASHIM
|
MH-32-001-054-001/637
(KATA)
|
1832001054NRG24260320240250418
|
26/03/2024
|
Rajkumar Himat Deshamukh
|
1832001054WL026884
|
Rajkumar Himat Deshamukh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818776
|
|
RAJKUMAR HIMMATRAO DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
WASHIM
|
MH-32-001-066-001/312
(KRUSNA)
|
1832001066NRG24230320240246905
|
26/03/2024
|
Bhagawat Atmaram Dukare
|
1832001066WL026650
|
Bhagawat Atmaram Dukare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818805
|
|
BHAGAVAT ATMARAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WASHIM
|
MH-32-001-066-001/672
(KRUSNA)
|
1832001066NRG24230320240247162
|
26/03/2024
|
DINESH ARJUN INGOLE
|
1832001066WL026666
|
DINESH ARJUN INGOLE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818855
|
|
DINESH ARJUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152880
|
152880
|
|
|
|
|
|
|
|
|
490
|
WASHIM
|
MH-32-001-029-001/60
(BABHULGAON)
|
1832001000NRG24250320240248219
|
26/03/2024
|
Dropadi Datta Vairagade
|
1832001WL026756
|
Dropadi Datta Vairagade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818866
|
|
MRS DROPADI DATTA VAIRAGADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
WASHIM
|
MH-32-001-066-001/390
(KRUSNA)
|
1832001066NRG24230320240246835
|
26/03/2024
|
Laxmi Prakash Raut
|
1832001066WL026645
|
Laxmi Prakash Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818870
|
|
MRS LAXMI PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
492
|
WASHIM
|
MH-32-001-066-001/413
(KRUSNA)
|
1832001066NRG24230320240246909
|
26/03/2024
|
Baban Baliram Raut
|
1832001066WL026650
|
Baban Baliram Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818748
|
|
MR BABAN BALIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
493
|
WASHIM
|
MH-32-001-066-001/516
(KRUSNA)
|
1832001066NRG24230320240247214
|
26/03/2024
|
Durga Shankar Thakrae
|
1832001066WL026669
|
Durga Shankar Thakrae
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818921
|
|
MISS DURGA SHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
WASHIM
|
MH-32-001-066-001/558
(KRUSNA)
|
1832001066NRG24230320240246902
|
26/03/2024
|
Sagar Shyamrao Bhoyar
|
1832001066WL026649
|
Sagar Shyamrao Bhoyar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818907
|
|
BHOYAR SAGAR SHAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
495
|
WASHIM
|
MH-32-001-068-001/146
(EKAMBA)
|
1832001068NRG24230320240247305
|
26/03/2024
|
Taibai Pandurang Kakade
|
1832001068WL026674
|
Taibai Pandurang Kakade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818909
|
|
MRS TAIBAI PANDURANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
496
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24230320240247308
|
26/03/2024
|
Vandana Vinod Chavhan
|
1832001068WL026674
|
Vandana Vinod Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818843
|
|
MRS VANDANA VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
WASHIM
|
MH-32-001-068-001/180
(EKAMBA)
|
1832001068NRG24180320240231696
|
26/03/2024
|
Santosh Namdev HIvrale
|
1832001068WL025254
|
Santosh Namdev HIvrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818883
|
|
MR SNTOSH NAMDEV HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
WASHIM
|
MH-32-001-068-001/186
(EKAMBA)
|
1832001068NRG24230320240247310
|
26/03/2024
|
Anjani Datta Kachare
|
1832001068WL026674
|
Anjani Datta Kachare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818898
|
|
MISS ANJALI DATTA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
499
|
WASHIM
|
MH-32-001-068-001/230
(EKAMBA)
|
1832001068NRG24230320240247320
|
26/03/2024
|
Anita Raju Shinde
|
1832001068WL026674
|
Anita Raju Shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818917
|
|
MISS ANITA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
WASHIM
|
MH-32-001-068-001/269
(EKAMBA)
|
1832001068NRG24230320240247328
|
26/03/2024
|
Laxmi Mahadu Kapse
|
1832001068WL026674
|
Laxmi Mahadu Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818935
|
|
MRS LAXMI MAHADU KAPSE
|
STATE BANK OF INDIA(508548)
|
|
501
|
WASHIM
|
MH-32-001-068-001/269
(EKAMBA)
|
1832001068NRG24230320240247327
|
26/03/2024
|
Mahadu Jayaji Kapse
|
1832001068WL026674
|
Mahadu Jayaji Kapse
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818881
|
|
Mr. MAHADU JAYAJI KAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
WASHIM
|
MH-32-001-068-001/339
(EKAMBA)
|
1832001068NRG24230320240247338
|
26/03/2024
|
Dipali Santosh Pophale
|
1832001068WL026674
|
Dipali Santosh Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818934
|
|
MRS DIPALI SANTOSH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
WASHIM
|
MH-32-001-068-001/339
(EKAMBA)
|
1832001068NRG24230320240247337
|
26/03/2024
|
Santosh Ramesh Pophale
|
1832001068WL026674
|
Santosh Ramesh Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818751
|
|
MR SANTOSH RAMESH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
504
|
WASHIM
|
MH-32-001-068-001/340
(EKAMBA)
|
1832001068NRG24230320240247339
|
26/03/2024
|
Jyoti Pandurang Pophale
|
1832001068WL026674
|
Jyoti Pandurang Pophale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818842
|
|
MRS JYOTI PANDURANG POFALE
|
STATE BANK OF INDIA(508548)
|
|
505
|
WASHIM
|
MH-32-001-068-001/66
(EKAMBA)
|
1832001068NRG24230320240247349
|
26/03/2024
|
Dipak Shankar Gayakwad
|
1832001068WL026674
|
Dipak Shankar Gayakwad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818872
|
|
MR DIPAK SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
506
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24230320240247352
|
26/03/2024
|
Gajanan Janardhan Khandagle
|
1832001068WL026674
|
Gajanan Janardhan Khandagle
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818839
|
|
MR GAJANAN JANARDHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
WASHIM
|
MH-32-001-068-001/83
(EKAMBA)
|
1832001068NRG24230320240247358
|
26/03/2024
|
Badambai Narayan Wable
|
1832001068WL026674
|
Badambai Narayan Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818939
|
|
WABALE BADAMBAI NARAYAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
508
|
WASHIM
|
MH-32-001-068-001/98
(EKAMBA)
|
1832001068NRG24180320240231701
|
26/03/2024
|
Uattam Nimbaji Wable
|
1832001068WL025254
|
Uattam Nimbaji Wable
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818867
|
|
UTTAM NIMBAJI WABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
509
|
WASHIM
|
MH-32-001-029-001/485
(BABHULGAON)
|
1832001000NRG24230320240247561
|
26/03/2024
|
Dipak Rameshwar Hembade
|
1832001WL026693
|
Dipak Rameshwar Hembade
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818653
|
|
DIPAK RAMESHWAR HEMBADE
|
UCO BANK(607066)
|
|
510
|
WASHIM
|
MH-32-001-030-001/1007
(KALAMBA MAHALI)
|
1832001030NRG24260320240248689
|
26/03/2024
|
Navanath Laxman Mahale
|
1832001030WL026781
|
Navanath Laxman Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818655
|
|
NAVNATH LAXMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WASHIM
|
MH-32-001-030-001/449
(KALAMBA MAHALI)
|
1832001030NRG24260320240248649
|
26/03/2024
|
Renuka Sachin Mahale
|
1832001030WL026780
|
Renuka Sachin Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818652
|
|
RENUKA SACHIN MAHALE
|
UCO BANK(607066)
|
|
512
|
WASHIM
|
MH-32-001-030-001/489
(KALAMBA MAHALI)
|
1832001030NRG24260320240248655
|
26/03/2024
|
Sharda Nitin Mahale
|
1832001030WL026780
|
Sharda Nitin Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818651
|
|
SHARDA NITIN MAHALE
|
UCO BANK(607066)
|
|
513
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24260320240248765
|
26/03/2024
|
Gajanan Sitaram Mahale
|
1832001030WL026781
|
Gajanan Sitaram Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818654
|
|
GAJANAN SITARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WASHIM
|
MH-32-001-054-001/833
(KATA)
|
1832001054NRG24260320240250428
|
26/03/2024
|
Vinod Zanakrao Jadhao
|
1832001054WL026884
|
Vinod Zanakrao Jadhao
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818650
|
|
VINOD ZANKARRAO JADH
|
BANK OF BARODA(606985)
|
|
515
|
WASHIM
|
MH-32-001-066-001/102
(KRUSNA)
|
1832001066NRG24230320240247202
|
26/03/2024
|
Dilip Dattuji Ingole
|
1832001066WL026669
|
Dilip Dattuji Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818642
|
|
DILIP DATTU INGOLE
|
UCO BANK(607066)
|
|
516
|
WASHIM
|
MH-32-001-066-001/118
(KRUSNA)
|
1832001066NRG24230320240246881
|
26/03/2024
|
Ramdas Tulashiram Gavande
|
1832001066WL026649
|
Ramdas Tulashiram Gavande
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818634
|
|
RAMDAS TULSHIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WASHIM
|
MH-32-001-066-001/129
(KRUSNA)
|
1832001066NRG24230320240246883
|
26/03/2024
|
Kailas Govinda Raut
|
1832001066WL026649
|
Kailas Govinda Raut
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818636
|
|
KAILASH GOVINDA RAUT
|
UCO BANK(607066)
|
|
518
|
WASHIM
|
MH-32-001-066-001/129
(KRUSNA)
|
1832001066NRG24230320240246884
|
26/03/2024
|
Nanda Kailas Raut
|
1832001066WL026649
|
Nanda Kailas Raut
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818635
|
|
NANDA KAILAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
WASHIM
|
MH-32-001-066-001/170
(KRUSNA)
|
1832001066NRG24230320240247165
|
26/03/2024
|
Vatsala Shankar Rathod
|
1832001066WL026667
|
Vatsala Shankar Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818640
|
|
Mrs. VACHCHHALABAI SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
WASHIM
|
MH-32-001-066-001/173
(KRUSNA)
|
1832001066NRG24230320240247166
|
26/03/2024
|
Nemichand Dhanu Chavhan
|
1832001066WL026667
|
Nemichand Dhanu Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818679
|
|
NEMICHAND DHANU CHAVHAN
|
UCO BANK(607066)
|
|
521
|
WASHIM
|
MH-32-001-066-001/183
(KRUSNA)
|
1832001066NRG24230320240247167
|
26/03/2024
|
Ishwar Parasaram Rathod
|
1832001066WL026667
|
Ishwar Parasaram Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818682
|
|
ISHAVAR PARASRAM RATHOD
|
UCO BANK(607066)
|
|
522
|
WASHIM
|
MH-32-001-066-001/184
(KRUSNA)
|
1832001066NRG24230320240247381
|
26/03/2024
|
Santosh Dagdu Rathod
|
1832001066WL026677
|
Santosh Dagdu Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818637
|
|
SANTOSH DAGADU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
523
|
WASHIM
|
MH-32-001-066-001/189
(KRUSNA)
|
1832001066NRG24230320240247276
|
26/03/2024
|
Nirmala Ukandi Chavhan
|
1832001066WL026673
|
Nirmala Ukandi Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818644
|
|
NIRMALA UKANDI CHAVHAN
|
UCO BANK(607066)
|
|
524
|
WASHIM
|
MH-32-001-066-001/189
(KRUSNA)
|
1832001066NRG24230320240247277
|
26/03/2024
|
Sunil Ukandi Chavhan
|
1832001066WL026673
|
Sunil Ukandi Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818643
|
|
SUNIL UKANDI CHAVHAN
|
UCO BANK(607066)
|
|
525
|
WASHIM
|
MH-32-001-066-001/189
(KRUSNA)
|
1832001066NRG24230320240247275
|
26/03/2024
|
Ukandi Dema Chavhan
|
1832001066WL026673
|
Ukandi Dema Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818680
|
|
UKANDI DEMA CHAVHAN
|
UCO BANK(607066)
|
|
526
|
WASHIM
|
MH-32-001-066-001/372
(KRUSNA)
|
1832001066NRG24230320240247263
|
26/03/2024
|
Mukinda Namdev Ingole
|
1832001066WL026672
|
Mukinda Namdev Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818639
|
|
MUKINDA NAMDEO INGOLE
|
UCO BANK(607066)
|
|
527
|
WASHIM
|
MH-32-001-066-001/372
(KRUSNA)
|
1832001066NRG24230320240247264
|
26/03/2024
|
Yamunabai Mukinda Ingole
|
1832001066WL026672
|
Yamunabai Mukinda Ingole
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818638
|
|
Mrs. Yamunabai Mukinda Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
WASHIM
|
MH-32-001-066-001/61
(KRUSNA)
|
1832001066NRG24230320240247279
|
26/03/2024
|
Lalita Santosh Chavhan
|
1832001066WL026673
|
Lalita Santosh Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818641
|
|
SANTOSH DHARMA CHAVHAN
|
UCO BANK(607066)
|
|
529
|
WASHIM
|
MH-32-001-066-001/61
(KRUSNA)
|
1832001066NRG24230320240247280
|
26/03/2024
|
Santosh Dharma Chavhan
|
1832001066WL026673
|
Santosh Dharma Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818681
|
|
SANTOSH DHRMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
WASHIM
|
MH-32-001-066-001/63
(KRUSNA)
|
1832001066NRG24230320240246903
|
26/03/2024
|
Devising Phakira Rathod
|
1832001066WL026649
|
Devising Phakira Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818646
|
|
DEVIDAS FAKIRA RATHOD
|
UCO BANK(607066)
|
|
531
|
WASHIM
|
MH-32-001-066-001/63
(KRUSNA)
|
1832001066NRG24230320240246904
|
26/03/2024
|
Rukhmina Devising Rathod
|
1832001066WL026649
|
Rukhmina Devising Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818645
|
|
RUKHAMINA DEVIDAS RATHOD
|
UCO BANK(607066)
|
|
532
|
WASHIM
|
MH-32-001-066-001/66
(KRUSNA)
|
1832001066NRG24230320240247183
|
26/03/2024
|
Gajanan Lobha Rathod
|
1832001066WL026667
|
Gajanan Lobha Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818632
|
|
Mr. GAJANAN LOBHA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
WASHIM
|
MH-32-001-066-001/66
(KRUSNA)
|
1832001066NRG24230320240247182
|
26/03/2024
|
Shantabai Lobha Rathod
|
1832001066WL026667
|
Shantabai Lobha Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818683
|
|
SHANTIBAI LOBHA RATHOD
|
UCO BANK(607066)
|
|
534
|
WASHIM
|
MH-32-001-066-001/7
(KRUSNA)
|
1832001066NRG24230320240247385
|
26/03/2024
|
Anita Bandu Rathod
|
1832001066WL026677
|
Anita Bandu Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818631
|
|
MRS ANITA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
535
|
WASHIM
|
MH-32-001-066-001/7
(KRUSNA)
|
1832001066NRG24230320240247384
|
26/03/2024
|
Bandu Tukaram Rathod
|
1832001066WL026677
|
Bandu Tukaram Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818633
|
|
BANDU TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
536
|
WASHIM
|
MH-32-001-066-001/72
(KRUSNA)
|
1832001066NRG24230320240247281
|
26/03/2024
|
Govardhan Dharma Chavhan
|
1832001066WL026673
|
Govardhan Dharma Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818648
|
|
GOWARDHAN DHARMA CHAVHAN
|
UCO BANK(607066)
|
|
537
|
WASHIM
|
MH-32-001-066-001/72
(KRUSNA)
|
1832001066NRG24230320240247282
|
26/03/2024
|
Pushpa Govardhan Chavhan
|
1832001066WL026673
|
Pushpa Govardhan Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818647
|
|
PUSHPABAI GOWARDHAN CHAVHAN
|
UCO BANK(607066)
|
|
538
|
WASHIM
|
MH-32-001-066-001/72
(KRUSNA)
|
1832001066NRG24230320240247283
|
26/03/2024
|
Ravi Govardhan Chavhan
|
1832001066WL026673
|
Ravi Govardhan Chavhan
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818649
|
|
RAVI GOWARDHAN CHAVHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
539
|
WASHIM
|
MH-32-001-030-001/1008
(KALAMBA MAHALI)
|
1832001030NRG24260320240248690
|
26/03/2024
|
Vijay Bhagwat Mahale
|
1832001030WL026781
|
Vijay Bhagwat Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819070
|
|
VIJAY BHAGWAT MAHALE
|
UNION BANK OF INDIA(508500)
|
|
540
|
WASHIM
|
MH-32-001-030-001/211
(KALAMBA MAHALI)
|
1832001030NRG24260320240248870
|
26/03/2024
|
Nayanabai Baban Vaidya
|
1832001030WL026783
|
Nayanabai Baban Vaidya
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819194
|
|
NAYANABAI BABAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
541
|
WASHIM
|
MH-32-001-030-001/270
(KALAMBA MAHALI)
|
1832001030NRG24260320240248639
|
26/03/2024
|
Devakabai Tukaram Mahale
|
1832001030WL026780
|
Devakabai Tukaram Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819041
|
|
DEVKABAI TUKARAM MAHALE
|
UNION BANK OF INDIA(508500)
|
|
542
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24260320240248711
|
26/03/2024
|
Gangabai Rameshvar Mahale
|
1832001030WL026781
|
Gangabai Rameshvar Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819091
|
|
GANGABAI RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24260320240248710
|
26/03/2024
|
Rameshvar Waman Mahale
|
1832001030WL026781
|
Rameshvar Waman Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818967
|
|
RAMESHWAR WAMAN MAHALE
|
UNION BANK OF INDIA(508500)
|
|
544
|
WASHIM
|
MH-32-001-030-001/432
(KALAMBA MAHALI)
|
1832001030NRG24260320240248955
|
26/03/2024
|
Gajanan Dnyanba Mahale
|
1832001030WL026784
|
Gajanan Dnyanba Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818969
|
|
GAJANAN DNYANBA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
545
|
WASHIM
|
MH-32-001-030-001/574
(KALAMBA MAHALI)
|
1832001030NRG24260320240248888
|
26/03/2024
|
Varsha Gajanan Thakare
|
1832001030WL026783
|
Varsha Gajanan Thakare
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819111
|
|
VARSHA GAJANAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
WASHIM
|
MH-32-001-030-001/921
(KALAMBA MAHALI)
|
1832001030NRG24260320240249109
|
26/03/2024
|
Tulshiram Nimbaji Mahale
|
1832001030WL026787
|
Tulshiram Nimbaji Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819205
|
|
TULSHIRAM NIMBAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
WASHIM
|
MH-32-001-066-001/154
(KRUSNA)
|
1832001066NRG24230320240247273
|
26/03/2024
|
Sahebrao Motiram Rathod
|
1832001066WL026673
|
Sahebrao Motiram Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819015
|
|
SAHEBRAO MOTIRAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
548
|
WASHIM
|
MH-32-001-066-001/308
(KRUSNA)
|
1832001066NRG24230320240247169
|
26/03/2024
|
Sulochana Vishnu Rathod
|
1832001066WL026667
|
Sulochana Vishnu Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828379
|
|
RATHOD SULOCHANA VISHNU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
549
|
WASHIM
|
MH-32-001-066-001/378
(KRUSNA)
|
1832001066NRG24230320240246832
|
26/03/2024
|
Annapurna Vishwambar Raut
|
1832001066WL026645
|
Annapurna Vishwambar Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819242
|
|
ANNAPURNA VISHWAMBAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
550
|
WASHIM
|
MH-32-001-066-001/378
(KRUSNA)
|
1832001066NRG24230320240246829
|
26/03/2024
|
Muralidhar Vishwambar Raut
|
1832001066WL026645
|
Muralidhar Vishwambar Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819241
|
|
MURLIDHAR VISHVAMBAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
551
|
WASHIM
|
MH-32-001-066-001/560
(KRUSNA)
|
1832001066NRG24230320240247109
|
26/03/2024
|
Ganesh Pandurang Raut
|
1832001066WL026662
|
Ganesh Pandurang Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828380
|
|
GANESH PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
552
|
WASHIM
|
MH-32-001-066-001/141
(KRUSNA)
|
1832001066NRG24230320240246885
|
26/03/2024
|
Savitri Shivgir Giri
|
1832001066WL026649
|
Savitri Shivgir Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819140
|
|
SAVITRIBAI SHIVGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
WASHIM
|
MH-32-001-066-001/144
(KRUSNA)
|
1832001066NRG24230320240247102
|
26/03/2024
|
Mangla Sanjay Suryvanshi
|
1832001066WL026662
|
Mangla Sanjay Suryvanshi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819062
|
|
MANGALA SANJAY SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WASHIM
|
MH-32-001-066-001/190
(KRUSNA)
|
1832001066NRG24230320240247204
|
26/03/2024
|
Devrao Dattarao Raut
|
1832001066WL026669
|
Devrao Dattarao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818941
|
|
DEVRAO DATTARAO RAUT
|
IDBI BANK(607095)
|
|
555
|
WASHIM
|
MH-32-001-066-001/190
(KRUSNA)
|
1832001066NRG24230320240247205
|
26/03/2024
|
Kamal Devrao Raut
|
1832001066WL026669
|
Kamal Devrao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818940
|
|
KAMAL DEVRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
556
|
WASHIM
|
MH-32-001-066-001/32
(KRUSNA)
|
1832001066NRG24230320240247105
|
26/03/2024
|
Laxmi Janardhan Raut
|
1832001066WL026662
|
Laxmi Janardhan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818942
|
|
Mr. JANARDHAN SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
WASHIM
|
MH-32-001-066-001/33
(KRUSNA)
|
1832001066NRG24230320240246887
|
26/03/2024
|
Manohar Kisangir Giri
|
1832001066WL026649
|
Manohar Kisangir Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818958
|
|
MANOHAR KISAN GIRI & KAMALABAI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
WASHIM
|
MH-32-001-068-001/101
(EKAMBA)
|
1832001068NRG24230320240247286
|
26/03/2024
|
Prallhad Ramaji Pophale
|
1832001068WL026674
|
Prallhad Ramaji Pophale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818973
|
|
Mr. PRALHAD RAMJI POFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
559
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24230320240247295
|
26/03/2024
|
Devanand Gyanaba Katekar
|
1832001068WL026674
|
Devanand Gyanaba Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818959
|
|
DEVANAND DNYNABA KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
WASHIM
|
MH-32-001-068-001/125
(EKAMBA)
|
1832001068NRG24230320240247301
|
26/03/2024
|
Baban Parashram Jadhav
|
1832001068WL026674
|
Baban Parashram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819270
|
|
Mr. BABAN PARASRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24230320240247302
|
26/03/2024
|
Dilip Murlidhar Fulumbarkar
|
1832001068WL026674
|
Dilip Murlidhar Fulumbarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818953
|
|
Mr. DILIP MURLIDHAR FULUMBARKAR
|
INDIAN BANK(607105)
|
|
562
|
WASHIM
|
MH-32-001-068-001/149
(EKAMBA)
|
1832001068NRG24230320240247306
|
26/03/2024
|
Sandip Ashok Bedre
|
1832001068WL026674
|
Sandip Ashok Bedre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818960
|
|
Mr. Sandip Ashok Bedre
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
WASHIM
|
MH-32-001-068-001/17
(EKAMBA)
|
1832001068NRG24230320240247307
|
26/03/2024
|
Vinod Vasanta Chavhan
|
1832001068WL026674
|
Vinod Vasanta Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819141
|
|
Mr. Vinod Vasanta Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
WASHIM
|
MH-32-001-068-001/188
(EKAMBA)
|
1832001068NRG24230320240247311
|
26/03/2024
|
Subhash Aananda Bedare
|
1832001068WL026674
|
Subhash Aananda Bedare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818961
|
|
BEDARE SUBHASH ANANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
WASHIM
|
MH-32-001-068-001/214
(EKAMBA)
|
1832001068NRG24230320240247316
|
26/03/2024
|
Chanda Rajesh Bedare
|
1832001068WL026674
|
Chanda Rajesh Bedare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819034
|
|
CHANDA RAJESH BEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
WASHIM
|
MH-32-001-068-001/214
(EKAMBA)
|
1832001068NRG24230320240247315
|
26/03/2024
|
Rajesh Tulshiram Bedre
|
1832001068WL026674
|
Rajesh Tulshiram Bedre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819033
|
|
BEDRE RAJESH TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24230320240247321
|
26/03/2024
|
Dattarav Sahebrao Katekar
|
1832001068WL026674
|
Dattarav Sahebrao Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818955
|
|
KATEKAR DATTA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
WASHIM
|
MH-32-001-068-001/236
(EKAMBA)
|
1832001068NRG24230320240247322
|
26/03/2024
|
Shivganga Dattarav Katekar
|
1832001068WL026674
|
Shivganga Dattarav Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818956
|
|
KATEKAR SHIVGANGA DATTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
WASHIM
|
MH-32-001-068-001/73
(EKAMBA)
|
1832001068NRG24230320240247350
|
26/03/2024
|
Vitthal Luxman Sone
|
1832001068WL026674
|
Vitthal Luxman Sone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818972
|
|
SONE SHLU VITHAL&VITHAL LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
570
|
WASHIM
|
MH-32-001-029-001/127
(BABHULGAON)
|
1832001000NRG24250320240248206
|
26/03/2024
|
Bhagyashri Chetan Dhobale
|
1832001WL026756
|
Bhagyashri Chetan Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819286
|
|
BHAGYASHRI RAJU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
571
|
WASHIM
|
MH-32-001-029-001/13
(BABHULGAON)
|
1832001000NRG24230320240247492
|
26/03/2024
|
Shyamrao Arjuna Manwar
|
1832001WL026691
|
Shyamrao Arjuna Manwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819071
|
|
SHAMRAO ARJUNA MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
WASHIM
|
MH-32-001-029-001/155
(BABHULGAON)
|
1832001000NRG24250320240248186
|
26/03/2024
|
Kishro Shrikrushna Dhoble
|
1832001WL026754
|
Kishro Shrikrushna Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828320
|
|
KISHOR SHRIKRUSHN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
WASHIM
|
MH-32-001-029-001/20
(BABHULGAON)
|
1832001000NRG24250320240248191
|
26/03/2024
|
Kantabai Namdeo Hembade
|
1832001WL026755
|
Kantabai Namdeo Hembade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819288
|
|
KANTABAI NAMDEV HEMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
WASHIM
|
MH-32-001-029-001/205
(BABHULGAON)
|
1832001000NRG24250320240248187
|
26/03/2024
|
Kehav Narayan Nagare
|
1832001WL026754
|
Kehav Narayan Nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828343
|
|
KESHAV NARAYAN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
WASHIM
|
MH-32-001-029-001/249
(BABHULGAON)
|
1832001000NRG24250320240248241
|
26/03/2024
|
Bharat Shririam Bhoyar
|
1832001WL026758
|
Bharat Shririam Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828321
|
|
BHARAT SHRIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
WASHIM
|
MH-32-001-029-001/249
(BABHULGAON)
|
1832001000NRG24250320240248243
|
26/03/2024
|
Nikita Bharat Bhoyar
|
1832001WL026758
|
Nikita Bharat Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828325
|
|
NIKITA BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
WASHIM
|
MH-32-001-029-001/278
(BABHULGAON)
|
1832001000NRG24230320240247547
|
26/03/2024
|
Rukhmina Haridas Dhoble
|
1832001WL026693
|
Rukhmina Haridas Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819206
|
|
RUKHMINA HARIDAS DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WASHIM
|
MH-32-001-029-001/281
(BABHULGAON)
|
1832001000NRG24250320240248246
|
26/03/2024
|
Sudio Manik Bhoyar
|
1832001WL026758
|
Sudio Manik Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828318
|
|
SUDIP MANIK BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
WASHIM
|
MH-32-001-029-001/302
(BABHULGAON)
|
1832001000NRG24250320240248247
|
26/03/2024
|
Kantabai Datta Ghantode
|
1832001WL026758
|
Kantabai Datta Ghantode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828330
|
|
KANTABAI DATTA GHANTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
WASHIM
|
MH-32-001-029-001/310
(BABHULGAON)
|
1832001000NRG24250320240248180
|
26/03/2024
|
Rajkanya Wasudev Dhobale
|
1832001WL026753
|
Rajkanya Wasudev Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828324
|
|
Mrs. RAJKANYA VASUDEO DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
WASHIM
|
MH-32-001-029-001/357
(BABHULGAON)
|
1832001000NRG24230320240247504
|
26/03/2024
|
Jyoti Santosh Dhobale
|
1832001WL026691
|
Jyoti Santosh Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819300
|
|
JYOTI SANTOSH DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WASHIM
|
MH-32-001-029-001/357
(BABHULGAON)
|
1832001000NRG24230320240247503
|
26/03/2024
|
Santosh Pandurang Dhobale
|
1832001WL026691
|
Santosh Pandurang Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819299
|
|
SANTOSH PANDURANG DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
WASHIM
|
MH-32-001-029-001/379
(BABHULGAON)
|
1832001000NRG24230320240247506
|
26/03/2024
|
Bhagerathi Maroti Dhobale
|
1832001WL026691
|
Bhagerathi Maroti Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819296
|
|
Mrs. BHAGIRATHI MAROTI DHOBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
WASHIM
|
MH-32-001-029-001/379
(BABHULGAON)
|
1832001000NRG24230320240247505
|
26/03/2024
|
Maroti Kisan Dhobale
|
1832001WL026691
|
Maroti Kisan Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819297
|
|
MAROTI KISAN DHOBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
585
|
WASHIM
|
MH-32-001-029-001/443
(BABHULGAON)
|
1832001000NRG24250320240248248
|
26/03/2024
|
Dnyaneshwar Maroti Bhoyar
|
1832001WL026758
|
Dnyaneshwar Maroti Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828341
|
|
DNYANESHWAR MAROTI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WASHIM
|
MH-32-001-029-001/445
(BABHULGAON)
|
1832001000NRG24250320240248211
|
26/03/2024
|
Rupali Amol Bhoyar
|
1832001WL026756
|
Rupali Amol Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819287
|
|
RUPALI AMOL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
WASHIM
|
MH-32-001-029-001/461
(BABHULGAON)
|
1832001000NRG24250320240248198
|
26/03/2024
|
Rajkanya Pandharinath Hembade
|
1832001WL026755
|
Rajkanya Pandharinath Hembade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819209
|
|
RAJKANYA PANDHARINATH HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
WASHIM
|
MH-32-001-029-001/468
(BABHULGAON)
|
1832001000NRG24250320240248200
|
26/03/2024
|
Swapnil Rameshwar Dhobale
|
1832001WL026755
|
Swapnil Rameshwar Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819113
|
|
SWAPNIL RAMESHWAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
WASHIM
|
MH-32-001-029-001/470
(BABHULGAON)
|
1832001000NRG24250320240248203
|
26/03/2024
|
Rukhmina Ganesh Hembade
|
1832001WL026755
|
Rukhmina Ganesh Hembade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828323
|
|
RUKHMINA GANESH HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
WASHIM
|
MH-32-001-029-001/474
(BABHULGAON)
|
1832001000NRG24230320240247508
|
26/03/2024
|
Harish Vitthal Dhoble
|
1832001WL026691
|
Harish Vitthal Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819302
|
|
HARISH VITTHAL DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
WASHIM
|
MH-32-001-029-001/497
(BABHULGAON)
|
1832001000NRG24250320240248250
|
26/03/2024
|
Punam Rameshwar Bhoyar
|
1832001WL026758
|
Punam Rameshwar Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828337
|
|
PUNAM RAMESHWAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WASHIM
|
MH-32-001-029-001/498
(BABHULGAON)
|
1832001000NRG24250320240248252
|
26/03/2024
|
Sarika Avinash Bhoyar
|
1832001WL026758
|
Sarika Avinash Bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828322
|
|
SARIKA BHAGAVAN JAITADE
|
BANK OF INDIA(508505)
|
|
593
|
WASHIM
|
MH-32-001-029-001/505
(BABHULGAON)
|
1832001000NRG24230320240247512
|
26/03/2024
|
Keshav Rambhau Dhoble
|
1832001WL026691
|
Keshav Rambhau Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819298
|
|
KESHAV RAMBHAU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
WASHIM
|
MH-32-001-029-001/505
(BABHULGAON)
|
1832001000NRG24230320240247513
|
26/03/2024
|
Sangita Keshav Dhoble
|
1832001WL026691
|
Sangita Keshav Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819294
|
|
DHOBALE SANGITA KESHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
595
|
WASHIM
|
MH-32-001-029-001/506
(BABHULGAON)
|
1832001000NRG24230320240247514
|
26/03/2024
|
Vitthal Rambhau Dhoble
|
1832001WL026691
|
Vitthal Rambhau Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819301
|
|
VITTHAL RAMBHAU DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
WASHIM
|
MH-32-001-029-001/507
(BABHULGAON)
|
1832001000NRG24230320240247515
|
26/03/2024
|
Ramdas Pandurang Dhobale
|
1832001WL026691
|
Ramdas Pandurang Dhobale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819295
|
|
RAMDAS PANDURANG DHOBALE
|
BANK OF INDIA(508505)
|
|
597
|
WASHIM
|
MH-32-001-029-001/510
(BABHULGAON)
|
1832001000NRG24250320240248214
|
26/03/2024
|
Mayavati Aasaram Chavhan
|
1832001WL026756
|
Mayavati Aasaram Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819284
|
|
MAYAVATI ASARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
WASHIM
|
MH-32-001-029-001/511
(BABHULGAON)
|
1832001000NRG24250320240248215
|
26/03/2024
|
Shital Manesh Fulsawange
|
1832001WL026756
|
Shital Manesh Fulsawange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819289
|
|
SHITAL MANESH FULSAWANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
WASHIM
|
MH-32-001-029-001/512
(BABHULGAON)
|
1832001000NRG24250320240248216
|
26/03/2024
|
Mahadev Devrav Manvar
|
1832001WL026756
|
Mahadev Devrav Manvar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819285
|
|
MAHADEV DEVRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
WASHIM
|
MH-32-001-029-001/514
(BABHULGAON)
|
1832001000NRG24250320240248183
|
26/03/2024
|
Gincy Dnyaneshwar Dhoble
|
1832001WL026753
|
Gincy Dnyaneshwar Dhoble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828332
|
|
GINCY DNYANESHWAR DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
WASHIM
|
MH-32-001-029-001/517
(BABHULGAON)
|
1832001000NRG24230320240247517
|
26/03/2024
|
Dhammapal Shamrav Manavar
|
1832001WL026691
|
Dhammapal Shamrav Manavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828344
|
|
DHAMMAPAL SHAMRAV MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
WASHIM
|
MH-32-001-029-001/535
(BABHULGAON)
|
1832001000NRG24250320240248172
|
26/03/2024
|
Pranay Prabhu Padmane
|
1832001WL026752
|
Pranay Prabhu Padmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828319
|
|
PRANAY PRABHU PADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
WASHIM
|
MH-32-001-029-001/540
(BABHULGAON)
|
1832001000NRG24250320240248235
|
26/03/2024
|
Mahadev Ramkisan Fulaunbarkar
|
1832001WL026757
|
Mahadev Ramkisan Fulaunbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828328
|
|
MAHADEV RAMKISAN FULAUNBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
WASHIM
|
MH-32-001-030-001/1009
(KALAMBA MAHALI)
|
1832001030NRG24260320240248691
|
26/03/2024
|
Vaibhav Keshav Mahale
|
1832001030WL026781
|
Vaibhav Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819057
|
|
VAIBHAV KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
WASHIM
|
MH-32-001-030-001/1019
(KALAMBA MAHALI)
|
1832001030NRG24260320240248917
|
26/03/2024
|
Shankar Madan Manmothe
|
1832001030WL026784
|
Shankar Madan Manmothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819097
|
|
SHANKAR MADAN MANMOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
606
|
WASHIM
|
MH-32-001-030-001/1021
(KALAMBA MAHALI)
|
1832001030NRG24260320240248786
|
26/03/2024
|
Bhimabai Bhagwan Mahale
|
1832001030WL026782
|
Bhimabai Bhagwan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819093
|
|
BHIMABAI BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
WASHIM
|
MH-32-001-030-001/1022
(KALAMBA MAHALI)
|
1832001030NRG24260320240248918
|
26/03/2024
|
BHAGYASHRI MAHALE MAHALE
|
1832001030WL026784
|
BHAGYASHRI MAHALE MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828327
|
|
BHAGYSHREE MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
WASHIM
|
MH-32-001-030-001/1026
(KALAMBA MAHALI)
|
1832001030NRG24260320240248857
|
26/03/2024
|
Kiran Nilesh Vaidya
|
1832001030WL026783
|
Kiran Nilesh Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819092
|
|
KIRAN NILESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
WASHIM
|
MH-32-001-030-001/1034
(KALAMBA MAHALI)
|
1832001030NRG24260320240248632
|
26/03/2024
|
PRABHAVATI DIGAMBAR HARME
|
1832001030WL026780
|
PRABHAVATI DIGAMBAR HARME
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828314
|
|
PRABHAVTI DIGAMBAR HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
WASHIM
|
MH-32-001-030-001/1047
(KALAMBA MAHALI)
|
1832001030NRG24260320240248926
|
26/03/2024
|
Rijavankha Rashidkha Pathan
|
1832001030WL026784
|
Rijavankha Rashidkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819211
|
|
RIJAVANKHA RASHIDKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
WASHIM
|
MH-32-001-030-001/1048
(KALAMBA MAHALI)
|
1832001030NRG24260320240248928
|
26/03/2024
|
Savita Prakash Mahale
|
1832001030WL026784
|
Savita Prakash Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819216
|
|
SAVITA PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
WASHIM
|
MH-32-001-030-001/1049
(KALAMBA MAHALI)
|
1832001030NRG24260320240248930
|
26/03/2024
|
Nitin Prakash Mahale
|
1832001030WL026784
|
Nitin Prakash Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819210
|
|
NITIN PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
WASHIM
|
MH-32-001-030-001/1053
(KALAMBA MAHALI)
|
1832001030NRG24260320240248861
|
26/03/2024
|
Ashwini Ravi Thakare
|
1832001030WL026783
|
Ashwini Ravi Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819196
|
|
ASHWINI RAVI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
WASHIM
|
MH-32-001-030-001/1059
(KALAMBA MAHALI)
|
1832001030NRG24260320240248787
|
26/03/2024
|
SUMAN MURALIDHAR MAHALE
|
1832001030WL026782
|
SUMAN MURALIDHAR MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819227
|
|
SUMAN MURALIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
WASHIM
|
MH-32-001-030-001/1060
(KALAMBA MAHALI)
|
1832001030NRG24260320240248788
|
26/03/2024
|
GANESH MURLIDHAR MAHALEMAHALE
|
1832001030WL026782
|
GANESH MURLIDHAR MAHALEMAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819276
|
|
GANESH MURLIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
WASHIM
|
MH-32-001-030-001/1063
(KALAMBA MAHALI)
|
1832001030NRG24260320240248693
|
26/03/2024
|
DAYANESHWAR BHARAT MAHALE
|
1832001030WL026781
|
DAYANESHWAR BHARAT MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819305
|
|
DNYANESHWAR BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
WASHIM
|
MH-32-001-030-001/1066
(KALAMBA MAHALI)
|
1832001030NRG24260320240248934
|
26/03/2024
|
SHARDA NARAYAN MAHALE
|
1832001030WL026784
|
SHARDA NARAYAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828340
|
|
SHARDA NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
WASHIM
|
MH-32-001-030-001/1067
(KALAMBA MAHALI)
|
1832001030NRG24260320240248936
|
26/03/2024
|
DORAKABAI DNYBA MAHALE
|
1832001030WL026784
|
DORAKABAI DNYBA MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828339
|
|
DORAKABAI DNYBA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
WASHIM
|
MH-32-001-030-001/1071
(KALAMBA MAHALI)
|
1832001030NRG24260320240248790
|
26/03/2024
|
RAJANDRA ATMARAMMAHALE
|
1832001030WL026782
|
RAJANDRA ATMARAMMAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828346
|
|
RAJENDRA ATMARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24260320240248862
|
26/03/2024
|
KAMLABAI SAKHARAM THAKER
|
1832001030WL026783
|
KAMLABAI SAKHARAM THAKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819278
|
|
KAMALABAI SAKHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
WASHIM
|
MH-32-001-030-001/17
(KALAMBA MAHALI)
|
1832001030NRG24260320240248696
|
26/03/2024
|
Kamala Dnyanba Gayakwad
|
1832001030WL026781
|
Kamala Dnyanba Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819195
|
|
KAMALA DNYANBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
WASHIM
|
MH-32-001-030-001/179
(KALAMBA MAHALI)
|
1832001030NRG24260320240248697
|
26/03/2024
|
RUKHMABAI uttam MAHALE
|
1832001030WL026781
|
RUKHMABAI uttam MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828326
|
|
RUKHMABAI UTTAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
623
|
WASHIM
|
MH-32-001-030-001/185
(KALAMBA MAHALI)
|
1832001030NRG24260320240249860
|
26/03/2024
|
Shila Ramesh narwade
|
1832001030WL026843
|
Shila Ramesh narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819275
|
|
SHILA RAMESH NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
WASHIM
|
MH-32-001-030-001/194
(KALAMBA MAHALI)
|
1832001030NRG24260320240248867
|
26/03/2024
|
Jayshri Mahadev Mahale
|
1832001030WL026783
|
Jayshri Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819037
|
|
JAYSHRI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
WASHIM
|
MH-32-001-030-001/245
(KALAMBA MAHALI)
|
1832001030NRG24260320240248638
|
26/03/2024
|
Sunita Navnath Mahale
|
1832001030WL026780
|
Sunita Navnath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819099
|
|
SUNITA NAVNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
WASHIM
|
MH-32-001-030-001/340
(KALAMBA MAHALI)
|
1832001030NRG24260320240248707
|
26/03/2024
|
Lila Madan Mahale
|
1832001030WL026781
|
Lila Madan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819306
|
|
LEELA MADAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
WASHIM
|
MH-32-001-030-001/376
(KALAMBA MAHALI)
|
1832001030NRG24260320240248643
|
26/03/2024
|
Sukhadev Namdev Wankhede
|
1832001030WL026780
|
Sukhadev Namdev Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819040
|
|
SUKHDEV NAMDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24260320240248723
|
26/03/2024
|
Sangita Suresh Raut
|
1832001030WL026781
|
Sangita Suresh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819077
|
|
MRS SANGEETA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
629
|
WASHIM
|
MH-32-001-030-001/427
(KALAMBA MAHALI)
|
1832001030NRG24260320240248954
|
26/03/2024
|
Malata Subhash Mahale
|
1832001030WL026784
|
Malata Subhash Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828335
|
|
MALATA SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
WASHIM
|
MH-32-001-030-001/429
(KALAMBA MAHALI)
|
1832001030NRG24260320240248813
|
26/03/2024
|
Pushpa Suresh Shinde
|
1832001030WL026782
|
Pushpa Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819198
|
|
USHA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
WASHIM
|
MH-32-001-030-001/429
(KALAMBA MAHALI)
|
1832001030NRG24260320240248812
|
26/03/2024
|
Suresh Pandurang Shinde
|
1832001030WL026782
|
Suresh Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819178
|
|
SURESH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WASHIM
|
MH-32-001-030-001/432
(KALAMBA MAHALI)
|
1832001030NRG24260320240248956
|
26/03/2024
|
JYOTI GAJANAN MAHALE
|
1832001030WL026784
|
JYOTI GAJANAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828333
|
|
JYOTI GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
WASHIM
|
MH-32-001-030-001/457
(KALAMBA MAHALI)
|
1832001030NRG24260320240248729
|
26/03/2024
|
Godavari Mahadev Mahale
|
1832001030WL026781
|
Godavari Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819261
|
|
GODAVARI MAHADEV MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
WASHIM
|
MH-32-001-030-001/458
(KALAMBA MAHALI)
|
1832001030NRG24260320240248881
|
26/03/2024
|
Chandrabhaga Mahadev Mahale
|
1832001030WL026783
|
Chandrabhaga Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819185
|
|
CHANDRABHAGA MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
WASHIM
|
MH-32-001-030-001/48
(KALAMBA MAHALI)
|
1832001030NRG24260320240248815
|
26/03/2024
|
Nirmala Suresh Harne
|
1832001030WL026782
|
Nirmala Suresh Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819175
|
|
NIRMALA SURESH HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24260320240248733
|
26/03/2024
|
Devakabai Madan Mahhale
|
1832001030WL026781
|
Devakabai Madan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819226
|
|
DEVKABAI MADAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24260320240248735
|
26/03/2024
|
Shivadas Mohan Mahalle
|
1832001030WL026781
|
Shivadas Mohan Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819098
|
|
SHIVDAS MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001030NRG24260320240248737
|
26/03/2024
|
Godavari Mahadev Mahale
|
1832001030WL026781
|
Godavari Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819044
|
|
GODAVARI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
WASHIM
|
MH-32-001-030-001/537
(KALAMBA MAHALI)
|
1832001030NRG24260320240248659
|
26/03/2024
|
Suman Rajesh Mahhale
|
1832001030WL026780
|
Suman Rajesh Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819262
|
|
SUMAN RAJESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
WASHIM
|
MH-32-001-030-001/540
(KALAMBA MAHALI)
|
1832001030NRG24260320240248820
|
26/03/2024
|
Sharada Gajanan Mahhale
|
1832001030WL026782
|
Sharada Gajanan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819307
|
|
SHARADA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
WASHIM
|
MH-32-001-030-001/541
(KALAMBA MAHALI)
|
1832001030NRG24260320240248821
|
26/03/2024
|
Chandrabhaga Bhagwat Mahale
|
1832001030WL026782
|
Chandrabhaga Bhagwat Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828309
|
|
CHANDRABHAGA BHAGWAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
WASHIM
|
MH-32-001-030-001/548
(KALAMBA MAHALI)
|
1832001030NRG24260320240248739
|
26/03/2024
|
Jijabai Shantiram Mahhale
|
1832001030WL026781
|
Jijabai Shantiram Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819058
|
|
JIJABAI SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
WASHIM
|
MH-32-001-030-001/548
(KALAMBA MAHALI)
|
1832001030NRG24260320240248740
|
26/03/2024
|
Umesh Shantiram Mahale
|
1832001030WL026781
|
Umesh Shantiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819107
|
|
UMESH SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24260320240248886
|
26/03/2024
|
Annapurna Rameshwar Mahhale
|
1832001030WL026783
|
Annapurna Rameshwar Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819042
|
|
ANNPURNA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
WASHIM
|
MH-32-001-030-001/590
(KALAMBA MAHALI)
|
1832001030NRG24260320240248665
|
26/03/2024
|
Gopal Jagan Mahhale
|
1832001030WL026780
|
Gopal Jagan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819036
|
|
GOPAL JAGAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24260320240248753
|
26/03/2024
|
Nanda Bhaskar Vaidy
|
1832001030WL026781
|
Nanda Bhaskar Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819060
|
|
NANDA BHASKAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24260320240248756
|
26/03/2024
|
Dwarkabai Trambak Mahale
|
1832001030WL026781
|
Dwarkabai Trambak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819085
|
|
MISS DWARAKABAI TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
648
|
WASHIM
|
MH-32-001-030-001/666
(KALAMBA MAHALI)
|
1832001030NRG24260320240248829
|
26/03/2024
|
Meera Raju Mahale
|
1832001030WL026782
|
Meera Raju Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828310
|
|
MIRA RAJU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
WASHIM
|
MH-32-001-030-001/671
(KALAMBA MAHALI)
|
1832001030NRG24260320240248830
|
26/03/2024
|
MOHAN SITARAM MAHALE
|
1832001030WL026782
|
MOHAN SITARAM MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819280
|
|
MOHAN SITARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
WASHIM
|
MH-32-001-030-001/671
(KALAMBA MAHALI)
|
1832001030NRG24260320240248831
|
26/03/2024
|
SANGITA MOHAN MAHALE
|
1832001030WL026782
|
SANGITA MOHAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819281
|
|
SANGITA MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
WASHIM
|
MH-32-001-030-001/672
(KALAMBA MAHALI)
|
1832001030NRG24260320240248971
|
26/03/2024
|
Ganga Santosh Mahale
|
1832001030WL026784
|
Ganga Santosh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819263
|
|
GANGA SANTOSH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
WASHIM
|
MH-32-001-030-001/673
(KALAMBA MAHALI)
|
1832001030NRG24260320240248668
|
26/03/2024
|
Baburav Sitaram Mahale
|
1832001030WL026780
|
Baburav Sitaram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819055
|
|
BABURAO SITARAM MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24260320240248977
|
26/03/2024
|
Mangala Vitthal Wankhede
|
1832001030WL026784
|
Mangala Vitthal Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819079
|
|
MANGALA VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
WASHIM
|
MH-32-001-030-001/700
(KALAMBA MAHALI)
|
1832001030NRG24260320240248836
|
26/03/2024
|
Nanda Pralhad Jadhav
|
1832001030WL026782
|
Nanda Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819174
|
|
NANDA PRALHAD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
WASHIM
|
MH-32-001-030-001/708
(KALAMBA MAHALI)
|
1832001030NRG24260320240248837
|
26/03/2024
|
Sukhdev Kisan Vaidya
|
1832001030WL026782
|
Sukhdev Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819059
|
|
SUKHDEV KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
WASHIM
|
MH-32-001-030-001/777
(KALAMBA MAHALI)
|
1832001030NRG24260320240248763
|
26/03/2024
|
Gayatri Laxman Mahale
|
1832001030WL026781
|
Gayatri Laxman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819303
|
|
GAYATRI LAXMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
WASHIM
|
MH-32-001-030-001/786
(KALAMBA MAHALI)
|
1832001030NRG24260320240248987
|
26/03/2024
|
Bebi Madhukar Mahale
|
1832001030WL026784
|
Bebi Madhukar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819215
|
|
BEBI MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
WASHIM
|
MH-32-001-030-001/786
(KALAMBA MAHALI)
|
1832001030NRG24260320240248988
|
26/03/2024
|
Shivaji Madhukar Mahale
|
1832001030WL026784
|
Shivaji Madhukar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819214
|
|
SHIVAJI MADHUKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24260320240248895
|
26/03/2024
|
Dilip Suresh Vaidya
|
1832001030WL026783
|
Dilip Suresh Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819188
|
|
DILIP SURESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24260320240248896
|
26/03/2024
|
Kalpana Dilip Vaidya
|
1832001030WL026783
|
Kalpana Dilip Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819186
|
|
KALPANA DILIP VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
WASHIM
|
MH-32-001-030-001/802
(KALAMBA MAHALI)
|
1832001030NRG24260320240248897
|
26/03/2024
|
Manisha Santosh Mahale
|
1832001030WL026783
|
Manisha Santosh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819035
|
|
MANISHA SANTOSH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
WASHIM
|
MH-32-001-030-001/827
(KALAMBA MAHALI)
|
1832001030NRG24260320240248767
|
26/03/2024
|
Lata Mohan Mahale
|
1832001030WL026781
|
Lata Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819083
|
|
LATA MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
WASHIM
|
MH-32-001-030-001/83
(KALAMBA MAHALI)
|
1832001030NRG24260320240248769
|
26/03/2024
|
KASHRAM KONDJI THAKRE
|
1832001030WL026781
|
KASHRAM KONDJI THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828345
|
|
KASHIRAM KONDJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
WASHIM
|
MH-32-001-030-001/847
(KALAMBA MAHALI)
|
1832001030NRG24260320240249105
|
26/03/2024
|
Durga Gajanan Mahale
|
1832001030WL026787
|
Durga Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819197
|
|
DURGA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
WASHIM
|
MH-32-001-030-001/860
(KALAMBA MAHALI)
|
1832001030NRG24260320240249894
|
26/03/2024
|
SUSHMA AMOL THAKARE
|
1832001030WL026843
|
SUSHMA AMOL THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819279
|
|
MRS SUSHMA AMOL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
666
|
WASHIM
|
MH-32-001-030-001/860
(KALAMBA MAHALI)
|
1832001030NRG24260320240249893
|
26/03/2024
|
Yashodabai Ramdas Thakare
|
1832001030WL026843
|
Yashodabai Ramdas Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819277
|
|
YASHODABAI RAMDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
WASHIM
|
MH-32-001-030-001/873
(KALAMBA MAHALI)
|
1832001030NRG24260320240248679
|
26/03/2024
|
Suraj Ambadas Vaidy
|
1832001030WL026780
|
Suraj Ambadas Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819054
|
|
SURAJ AMBADAS VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24260320240248681
|
26/03/2024
|
Gayatri Mahadeo Mahale
|
1832001030WL026780
|
Gayatri Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819078
|
|
GAYATRI MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
WASHIM
|
MH-32-001-030-001/888
(KALAMBA MAHALI)
|
1832001030NRG24260320240248842
|
26/03/2024
|
Ganesh Pandurang Mahale
|
1832001030WL026782
|
Ganesh Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819048
|
|
GANESH PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
WASHIM
|
MH-32-001-030-001/895
(KALAMBA MAHALI)
|
1832001030NRG24260320240248773
|
26/03/2024
|
Mahesh Madan Mahale
|
1832001030WL026781
|
Mahesh Madan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819304
|
|
MAHESH MADAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
WASHIM
|
MH-32-001-030-001/899
(KALAMBA MAHALI)
|
1832001030NRG24260320240248991
|
26/03/2024
|
Akash Subhash Wankhede
|
1832001030WL026784
|
Akash Subhash Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819075
|
|
AKASH SUBHASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
WASHIM
|
MH-32-001-030-001/905
(KALAMBA MAHALI)
|
1832001030NRG24260320240248776
|
26/03/2024
|
Sharukkha Rajeshkha Pathan
|
1832001030WL026781
|
Sharukkha Rajeshkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819084
|
|
SHARUKKHA RAJESHKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
WASHIM
|
MH-32-001-030-001/906
(KALAMBA MAHALI)
|
1832001030NRG24260320240248992
|
26/03/2024
|
Vitthal Ananda Mahale
|
1832001030WL026784
|
Vitthal Ananda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819217
|
|
VITTHAL ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24260320240248901
|
26/03/2024
|
Pooja Bhanudas Mahale
|
1832001030WL026783
|
Pooja Bhanudas Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819043
|
|
POOJA BHANUDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001030NRG24260320240248904
|
26/03/2024
|
Godavari Bajirao Mahale
|
1832001030WL026783
|
Godavari Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819076
|
|
GODAVARI BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24260320240248909
|
26/03/2024
|
Monika Shahlikram Mahale
|
1832001030WL026783
|
Monika Shahlikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819187
|
|
MONIKA SHALIKRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
677
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24260320240248908
|
26/03/2024
|
Shobha Shalikram Mahale
|
1832001030WL026783
|
Shobha Shalikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819189
|
|
SHOBHA SHALIKRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
WASHIM
|
MH-32-001-030-001/934
(KALAMBA MAHALI)
|
1832001030NRG24260320240248993
|
26/03/2024
|
Gangabai Ananda Mahale
|
1832001030WL026784
|
Gangabai Ananda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819213
|
|
GANGABAI ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24260320240248844
|
26/03/2024
|
Shital Krushna Mahale
|
1832001030WL026782
|
Shital Krushna Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819080
|
|
SHITAL KRUSHNA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
WASHIM
|
MH-32-001-030-001/954
(KALAMBA MAHALI)
|
1832001030NRG24260320240249904
|
26/03/2024
|
Chhaya Ramhari Surushe
|
1832001030WL026843
|
Chhaya Ramhari Surushe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819273
|
|
CHHAYA RAMHARI SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
WASHIM
|
MH-32-001-030-001/954
(KALAMBA MAHALI)
|
1832001030NRG24260320240249903
|
26/03/2024
|
Ramhari Pralhad Surushe
|
1832001030WL026843
|
Ramhari Pralhad Surushe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819274
|
|
RAMAHARI PRALHAD SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
WASHIM
|
MH-32-001-030-001/976
(KALAMBA MAHALI)
|
1832001030NRG24260320240248847
|
26/03/2024
|
Punam Sunil Jadhav
|
1832001030WL026782
|
Punam Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819172
|
|
PUNAM SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
WASHIM
|
MH-32-001-030-001/977
(KALAMBA MAHALI)
|
1832001030NRG24260320240248848
|
26/03/2024
|
Gayatri Anil Jadhao
|
1832001030WL026782
|
Gayatri Anil Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819173
|
|
GAYATRI ANIL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001030NRG24260320240248912
|
26/03/2024
|
Parvati Vishvanath Mahale
|
1832001030WL026783
|
Parvati Vishvanath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819081
|
|
PARVATI VISHWNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001030NRG24260320240248913
|
26/03/2024
|
Dnyaneshwar Bajirao Mahale
|
1832001030WL026783
|
Dnyaneshwar Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819056
|
|
MR DNYANESHWAR BAJIRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001030NRG24260320240248914
|
26/03/2024
|
Neha Bajirao Mahale
|
1832001030WL026783
|
Neha Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819177
|
|
NEHA BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
WASHIM
|
MH-32-001-030-001/984
(KALAMBA MAHALI)
|
1832001030NRG24260320240248849
|
26/03/2024
|
Mina Dipak Mahale
|
1832001030WL026782
|
Mina Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819176
|
|
MINA DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
WASHIM
|
MH-32-001-030-001/990
(KALAMBA MAHALI)
|
1832001030NRG24260320240248852
|
26/03/2024
|
Bebi Ramesh Mahale
|
1832001030WL026782
|
Bebi Ramesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819049
|
|
BEBI RAMESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
WASHIM
|
MH-32-001-054-001/1390
(KATA)
|
1832001054NRG24260320240250393
|
26/03/2024
|
Raju Shamrao Deshmukh
|
1832001054WL026884
|
Raju Shamrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819184
|
|
RAJU SHYAMRAO JADHAO
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
WASHIM
|
MH-32-001-054-001/1390
(KATA)
|
1832001054NRG24260320240250394
|
26/03/2024
|
swati raju deshmukh
|
1832001054WL026884
|
swati raju deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819271
|
|
JADHAV SWATI RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
691
|
WASHIM
|
MH-32-001-066-001/394
(KRUSNA)
|
1832001066NRG24230320240247174
|
26/03/2024
|
Prayagi Santosh Wankhede
|
1832001066WL026667
|
Prayagi Santosh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828336
|
|
PRAYAGI SANTOSH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
WASHIM
|
MH-32-001-066-001/441
(KRUSNA)
|
1832001066NRG24230320240246836
|
26/03/2024
|
Kavita Digambar Raut
|
1832001066WL026645
|
Kavita Digambar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819221
|
|
KAVITA DIGAMBAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
WASHIM
|
MH-32-001-066-001/467
(KRUSNA)
|
1832001066NRG24230320240246898
|
26/03/2024
|
Sharada Haridas Raut
|
1832001066WL026649
|
Sharada Haridas Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819223
|
|
SHARADA HARIDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
WASHIM
|
MH-32-001-066-001/507
(KRUSNA)
|
1832001066NRG24230320240247176
|
26/03/2024
|
Sindhu Dayaram Raut
|
1832001066WL026667
|
Sindhu Dayaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819224
|
|
SINDHU DAYARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
WASHIM
|
MH-32-001-066-001/522
(KRUSNA)
|
1832001066NRG24230320240247178
|
26/03/2024
|
Dipak Pandurang Wankhede
|
1832001066WL026667
|
Dipak Pandurang Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828329
|
|
DIPAK PANDURANG WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
WASHIM
|
MH-32-001-066-001/644
(KRUSNA)
|
1832001066NRG24230320240247179
|
26/03/2024
|
Kailash Sonaji Bodakhe
|
1832001066WL026667
|
Kailash Sonaji Bodakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819222
|
|
KAILASH SONAJI BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
WASHIM
|
MH-32-001-066-001/645
(KRUSNA)
|
1832001066NRG24230320240247181
|
26/03/2024
|
Pushpa Sandeep Bodkhe
|
1832001066WL026667
|
Pushpa Sandeep Bodkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828334
|
|
PUSHPA SANDEEP BODKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
WASHIM
|
MH-32-001-066-001/645
(KRUSNA)
|
1832001066NRG24230320240247180
|
26/03/2024
|
Sandip Kailas Bodakhe
|
1832001066WL026667
|
Sandip Kailas Bodakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828331
|
|
SANDIP KAILAS BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
WASHIM
|
MH-32-001-066-001/662
(KRUSNA)
|
1832001066NRG24230320240246837
|
26/03/2024
|
Bhagavan Shriram Raut
|
1832001066WL026645
|
Bhagavan Shriram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828342
|
|
BHAGWAN SHRIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
WASHIM
|
MH-32-001-066-001/664
(KRUSNA)
|
1832001066NRG24230320240247184
|
26/03/2024
|
Malu Sunil Raut
|
1832001066WL026667
|
Malu Sunil Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828338
|
|
MALU SUNIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
WASHIM
|
MH-32-001-066-001/665
(KRUSNA)
|
1832001066NRG24230320240247186
|
26/03/2024
|
Laxmi Vishanu Bodakhe
|
1832001066WL026667
|
Laxmi Vishanu Bodakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819225
|
|
LAXMI VISHNU BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
WASHIM
|
MH-32-001-068-001/12
(EKAMBA)
|
1832001068NRG24230320240247296
|
26/03/2024
|
Sunita Devanand katekar
|
1832001068WL026674
|
Sunita Devanand katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819116
|
|
SUNITA DEVANAND KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
WASHIM
|
MH-32-001-068-001/144
(EKAMBA)
|
1832001068NRG24230320240247303
|
26/03/2024
|
Laxmi Dilip Fulumbarkar
|
1832001068WL026674
|
Laxmi Dilip Fulumbarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819117
|
|
LAXMIBAI DILIP FULUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
WASHIM
|
MH-32-001-068-001/227
(EKAMBA)
|
1832001068NRG24230320240247318
|
26/03/2024
|
Rushikesh Pandit Khandare
|
1832001068WL026674
|
Rushikesh Pandit Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819212
|
|
MASTER RUSHIKESH PANDIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
705
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24230320240247324
|
26/03/2024
|
Ashish Narayan Khandare
|
1832001068WL026674
|
Ashish Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819207
|
|
ASHISH NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
WASHIM
|
MH-32-001-068-001/251
(EKAMBA)
|
1832001068NRG24230320240247323
|
26/03/2024
|
Gaya Narayan Khandare
|
1832001068WL026674
|
Gaya Narayan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819259
|
|
GAYA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
WASHIM
|
MH-32-001-068-001/316
(EKAMBA)
|
1832001068NRG24230320240247330
|
26/03/2024
|
Somesh Dattarao Katekar
|
1832001068WL026674
|
Somesh Dattarao Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819119
|
|
SOMESH DATTARAO KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24230320240247334
|
26/03/2024
|
rukhamina vitthalrao katekar
|
1832001068WL026674
|
rukhamina vitthalrao katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819257
|
|
RUKHAMINI VITTHAL KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24230320240247335
|
26/03/2024
|
Bhagwan pandurang kakde
|
1832001068WL026674
|
Bhagwan pandurang kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819115
|
|
BHAGWAN PANDURANG KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
WASHIM
|
MH-32-001-068-001/338
(EKAMBA)
|
1832001068NRG24230320240247336
|
26/03/2024
|
Renuka Bhagwan kakde
|
1832001068WL026674
|
Renuka Bhagwan kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819114
|
|
RENUKA BHAGWAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
WASHIM
|
MH-32-001-068-001/343
(EKAMBA)
|
1832001068NRG24230320240247342
|
26/03/2024
|
Kiran sandip khandare
|
1832001068WL026674
|
Kiran sandip khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819256
|
|
KIRAN GAJANAN BORADE
|
BANK OF INDIA(508505)
|
|
712
|
WASHIM
|
MH-32-001-068-001/73
(EKAMBA)
|
1832001068NRG24230320240247351
|
26/03/2024
|
Shalubai Vitthal Sone
|
1832001068WL026674
|
Shalubai Vitthal Sone
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819208
|
|
SHALU VITTHAL SONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
WASHIM
|
MH-32-001-068-001/77
(EKAMBA)
|
1832001068NRG24230320240247353
|
26/03/2024
|
Girja Gajanan khandagale
|
1832001068WL026674
|
Girja Gajanan khandagale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819260
|
|
GIRJA GAJANAN KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
WASHIM
|
MH-32-001-068-001/8
(EKAMBA)
|
1832001068NRG24230320240247354
|
26/03/2024
|
Vimal Ganesh Katekar
|
1832001068WL026674
|
Vimal Ganesh Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819118
|
|
VIMAL GANESH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
WASHIM
|
MH-32-001-068-001/99
(EKAMBA)
|
1832001068NRG24230320240247367
|
26/03/2024
|
Komal jayawnta kachre
|
1832001068WL026674
|
Komal jayawnta kachre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819258
|
|
KOMAL JAYAWNTA KACHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239148
|
239148
|
|
|
|
|
|
|
|
|
716
|
WASHIM
|
MH-32-001-030-001/1010
(KALAMBA MAHALI)
|
1832001030NRG24260320240248780
|
26/03/2024
|
Dinaji Parashram Mahale
|
1832001030WL026782
|
Dinaji Parashram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819109
|
|
DINAJI PARASRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24260320240248781
|
26/03/2024
|
Namdev Vitthal Jadhav
|
1832001030WL026782
|
Namdev Vitthal Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819192
|
|
NAMDEV VITTHAL JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
718
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24260320240248783
|
26/03/2024
|
Pralhad Ramji Mahale
|
1832001030WL026782
|
Pralhad Ramji Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819101
|
|
PRAHLADH RAMJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
WASHIM
|
MH-32-001-030-001/1020
(KALAMBA MAHALI)
|
1832001030NRG24260320240248785
|
26/03/2024
|
Wasudev Ananda Mahale
|
1832001030WL026782
|
Wasudev Ananda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819108
|
|
WASUDEV ANANDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
WASHIM
|
MH-32-001-030-001/1053
(KALAMBA MAHALI)
|
1832001030NRG24260320240248860
|
26/03/2024
|
Ravi Sakharam Thakare
|
1832001030WL026783
|
Ravi Sakharam Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819204
|
|
RAVI SAKHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
721
|
WASHIM
|
MH-32-001-030-001/1062
(KALAMBA MAHALI)
|
1832001030NRG24260320240248789
|
26/03/2024
|
JYoTI GOVINDA MAHALE
|
1832001030WL026782
|
JYoTI GOVINDA MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819282
|
|
JYOTI GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
WASHIM
|
MH-32-001-030-001/1065
(KALAMBA MAHALI)
|
1832001030NRG24260320240248932
|
26/03/2024
|
RUKHMINA SHRIRAM MAHALE
|
1832001030WL026784
|
RUKHMINA SHRIRAM MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828352
|
|
RUKHMINA SHRIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
723
|
WASHIM
|
MH-32-001-030-001/1065
(KALAMBA MAHALI)
|
1832001030NRG24260320240248931
|
26/03/2024
|
SHRIRAM DEVBA MAHALE
|
1832001030WL026784
|
SHRIRAM DEVBA MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828349
|
|
SHRIRAM DEVBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
WASHIM
|
MH-32-001-030-001/1066
(KALAMBA MAHALI)
|
1832001030NRG24260320240248933
|
26/03/2024
|
RENUKABAI DNYANBA MAHALE
|
1832001030WL026784
|
RENUKABAI DNYANBA MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828351
|
|
RENUKABAI DNYANBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
725
|
WASHIM
|
MH-32-001-030-001/1067
(KALAMBA MAHALI)
|
1832001030NRG24260320240248935
|
26/03/2024
|
DNYANBA JAYJI MAHALE
|
1832001030WL026784
|
DNYANBA JAYJI MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828348
|
|
DYANBA JAYAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
WASHIM
|
MH-32-001-030-001/1068
(KALAMBA MAHALI)
|
1832001030NRG24260320240248694
|
26/03/2024
|
DATTA KISAN MAHALE
|
1832001030WL026781
|
DATTA KISAN MAHALE
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828347
|
|
MR DATTA KISAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
727
|
WASHIM
|
MH-32-001-030-001/208
(KALAMBA MAHALI)
|
1832001030NRG24260320240248794
|
26/03/2024
|
Kondabai Mahadeo Undal
|
1832001030WL026782
|
Kondabai Mahadeo Undal
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819180
|
|
KONDABAI MAHADEO UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
WASHIM
|
MH-32-001-030-001/286
(KALAMBA MAHALI)
|
1832001030NRG24260320240248877
|
26/03/2024
|
Gopal Madan Surve
|
1832001030WL026783
|
Gopal Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819004
|
|
Mr. GOPAL MADAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
WASHIM
|
MH-32-001-030-001/331
(KALAMBA MAHALI)
|
1832001030NRG24260320240249074
|
26/03/2024
|
Sahebrao Vishnu Mahale
|
1832001030WL026787
|
Sahebrao Vishnu Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819291
|
|
SAHEBRAV VISHNU MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
730
|
WASHIM
|
MH-32-001-030-001/456
(KALAMBA MAHALI)
|
1832001030NRG24260320240248727
|
26/03/2024
|
Devkabai Bharat Mahale
|
1832001030WL026781
|
Devkabai Bharat Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819266
|
|
DEVKABAI BHATRAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
731
|
WASHIM
|
MH-32-001-030-001/468
(KALAMBA MAHALI)
|
1832001030NRG24260320240248882
|
26/03/2024
|
Shobha Datta Mahale
|
1832001030WL026783
|
Shobha Datta Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819190
|
|
SHOBHA DATTA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
732
|
WASHIM
|
MH-32-001-030-001/484
(KALAMBA MAHALI)
|
1832001030NRG24260320240248957
|
26/03/2024
|
Sundarbai Kisan Vaid
|
1832001030WL026784
|
Sundarbai Kisan Vaid
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828353
|
|
SUNDARABAI KISAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
733
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24260320240248732
|
26/03/2024
|
Madan Namdev Mahale
|
1832001030WL026781
|
Madan Namdev Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819087
|
|
MADAN NAMDEV MAHALE
|
UNION BANK OF INDIA(508500)
|
|
734
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24260320240248734
|
26/03/2024
|
Mohan Namdev Mahhale
|
1832001030WL026781
|
Mohan Namdev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819089
|
|
MOHAN NAMDEV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
735
|
WASHIM
|
MH-32-001-030-001/538
(KALAMBA MAHALI)
|
1832001030NRG24260320240248885
|
26/03/2024
|
Dingambar Govinda Mahhale
|
1832001030WL026783
|
Dingambar Govinda Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819267
|
|
DIGAMBAR GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
736
|
WASHIM
|
MH-32-001-030-001/550
(KALAMBA MAHALI)
|
1832001030NRG24260320240248823
|
26/03/2024
|
Bhanudas Bhagvan Mahale
|
1832001030WL026782
|
Bhanudas Bhagvan Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819095
|
|
BHANUDAS BHAGWAN MAHALE
|
CANARA BANK(508532)
|
|
737
|
WASHIM
|
MH-32-001-030-001/550
(KALAMBA MAHALI)
|
1832001030NRG24260320240248824
|
26/03/2024
|
Rukhamina Bhanudas Mahhale
|
1832001030WL026782
|
Rukhamina Bhanudas Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819096
|
|
RUKHMINABAI BHANUDAS MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
738
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001030NRG24260320240249087
|
26/03/2024
|
Vidya Mahadev Mahhale
|
1832001030WL026787
|
Vidya Mahadev Mahhale
|
00729
|
ADCC0000088
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241819013
|
|
VIDYA MAHADEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24260320240248744
|
26/03/2024
|
Laxmi Madan Mahhale
|
1832001030WL026781
|
Laxmi Madan Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819090
|
|
LAXMI MADAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
740
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24260320240248743
|
26/03/2024
|
Madan Waman Mahhale
|
1832001030WL026781
|
Madan Waman Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819088
|
|
MADAN WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
WASHIM
|
MH-32-001-030-001/574
(KALAMBA MAHALI)
|
1832001030NRG24260320240248887
|
26/03/2024
|
Gajanan Mahadev Thakare
|
1832001030WL026783
|
Gajanan Mahadev Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819046
|
|
GAJANAN MAHADEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
WASHIM
|
MH-32-001-030-001/578
(KALAMBA MAHALI)
|
1832001030NRG24260320240248745
|
26/03/2024
|
Laxman Hari Kambale
|
1832001030WL026781
|
Laxman Hari Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819200
|
|
LAXMAN HARI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
743
|
WASHIM
|
MH-32-001-030-001/59
(KALAMBA MAHALI)
|
1832001030NRG24260320240248827
|
26/03/2024
|
Lata Subhash Shinde
|
1832001030WL026782
|
Lata Subhash Shinde
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819179
|
|
LATA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
WASHIM
|
MH-32-001-030-001/590
(KALAMBA MAHALI)
|
1832001030NRG24260320240248664
|
26/03/2024
|
Nandabai Jagan Mahhale
|
1832001030WL026780
|
Nandabai Jagan Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819203
|
|
NANDABAI JAGAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
WASHIM
|
MH-32-001-030-001/680
(KALAMBA MAHALI)
|
1832001030NRG24260320240248759
|
26/03/2024
|
Udhav Bhanudas Khadse
|
1832001030WL026781
|
Udhav Bhanudas Khadse
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819086
|
|
MR UDDHAV BHANUDAS KHADAS
|
STATE BANK OF INDIA(508548)
|
|
746
|
WASHIM
|
MH-32-001-030-001/681
(KALAMBA MAHALI)
|
1832001030NRG24260320240248832
|
26/03/2024
|
Shriram Parasram Mahale
|
1832001030WL026782
|
Shriram Parasram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819201
|
|
SHRIRAM PARASHRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
747
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24260320240248834
|
26/03/2024
|
Sakhubai Bhagwat Wankhede
|
1832001030WL026782
|
Sakhubai Bhagwat Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819051
|
|
SAKHUBAI BAGWAT WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
748
|
WASHIM
|
MH-32-001-030-001/702
(KALAMBA MAHALI)
|
1832001030NRG24260320240249889
|
26/03/2024
|
SAKHARAM SHIVIRAMAHALE M
|
1832001030WL026843
|
SAKHARAM SHIVIRAMAHALE M
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828350
|
|
SAKHARAM SHIVRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
749
|
WASHIM
|
MH-32-001-030-001/759
(KALAMBA MAHALI)
|
1832001030NRG24260320240249099
|
26/03/2024
|
Shantiram Govinda Mahale
|
1832001030WL026787
|
Shantiram Govinda Mahale
|
00729
|
ADCC0000088
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241819199
|
|
SHANTIRAM GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
750
|
WASHIM
|
MH-32-001-030-001/791
(KALAMBA MAHALI)
|
1832001030NRG24260320240248764
|
26/03/2024
|
Sakhubai Kundlik Mahale
|
1832001030WL026781
|
Sakhubai Kundlik Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828312
|
|
SAKHUBAI KUNDLIK MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
751
|
WASHIM
|
MH-32-001-030-001/858
(KALAMBA MAHALI)
|
1832001030NRG24260320240249107
|
26/03/2024
|
Jagan Bhikaji Raut
|
1832001030WL026787
|
Jagan Bhikaji Raut
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819290
|
|
JAGAN BHIKAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
WASHIM
|
MH-32-001-030-001/907
(KALAMBA MAHALI)
|
1832001030NRG24260320240248899
|
26/03/2024
|
Ganesh Prakash Mahale
|
1832001030WL026783
|
Ganesh Prakash Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819082
|
|
MR GANESH PRAKSH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
753
|
WASHIM
|
MH-32-001-030-001/920
(KALAMBA MAHALI)
|
1832001030NRG24260320240248906
|
26/03/2024
|
Rameshwar Dewba Mahale
|
1832001030WL026783
|
Rameshwar Dewba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819094
|
|
RAMESHWAR DEVBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
754
|
WASHIM
|
MH-32-001-030-001/951
(KALAMBA MAHALI)
|
1832001030NRG24260320240248845
|
26/03/2024
|
Venubai Ramchandra Mahale
|
1832001030WL026782
|
Venubai Ramchandra Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819050
|
|
MISS VENUBAI RAMCHANDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
755
|
WASHIM
|
MH-32-001-030-001/991
(KALAMBA MAHALI)
|
1832001030NRG24260320240248853
|
26/03/2024
|
Pushpa Suresh Mahale
|
1832001030WL026782
|
Pushpa Suresh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819052
|
|
PUSHPA SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
756
|
WASHIM
|
MH-32-001-030-001/997
(KALAMBA MAHALI)
|
1832001030NRG24260320240248854
|
26/03/2024
|
Anita Santosh Mahale
|
1832001030WL026782
|
Anita Santosh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819069
|
|
ANITA SHIVAJI HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
757
|
WASHIM
|
MH-32-001-029-001/125
(BABHULGAON)
|
1832001000NRG24230320240247491
|
26/03/2024
|
Ramrao Sakharam Dhobale
|
1832001WL026691
|
Ramrao Sakharam Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828356
|
|
RAMRAO SAKHARAM DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
758
|
WASHIM
|
MH-32-001-029-001/250
(BABHULGAON)
|
1832001000NRG24250320240248188
|
26/03/2024
|
Prabhu Kisan Dhobale
|
1832001WL026754
|
Prabhu Kisan Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819018
|
|
PRABHU KISAN DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
WASHIM
|
MH-32-001-029-001/463
(BABHULGAON)
|
1832001000NRG24230320240247557
|
26/03/2024
|
Navanath Kashinath Dhobale
|
1832001WL026693
|
Navanath Kashinath Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819019
|
|
NAVNATH KASHINATH DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
760
|
WASHIM
|
MH-32-001-029-001/475
(BABHULGAON)
|
1832001000NRG24250320240248230
|
26/03/2024
|
Mahadev Bhaurao Dhobale
|
1832001WL026757
|
Mahadev Bhaurao Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828368
|
|
MAHADEV BHAURAO DHOBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
WASHIM
|
MH-32-001-029-001/475
(BABHULGAON)
|
1832001000NRG24250320240248229
|
26/03/2024
|
Suman Bhaurav Dhobale
|
1832001WL026757
|
Suman Bhaurav Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828362
|
|
SUMAN BHAURAV DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
WASHIM
|
MH-32-001-029-001/502
(BABHULGAON)
|
1832001000NRG24230320240247511
|
26/03/2024
|
Nita Rajesh Dhoble
|
1832001WL026691
|
Nita Rajesh Dhoble
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828376
|
|
Miss. NITA SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
WASHIM
|
MH-32-001-029-001/502
(BABHULGAON)
|
1832001000NRG24230320240247510
|
26/03/2024
|
Rajesh Vishnu Dhoble
|
1832001WL026691
|
Rajesh Vishnu Dhoble
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828375
|
|
RAJESH VISHNU DHOBALE
|
HDFC BANK LTD(607152)
|
|
764
|
WASHIM
|
MH-32-001-029-001/519
(BABHULGAON)
|
1832001000NRG24230320240247519
|
26/03/2024
|
Pradip Narayan Dhobale
|
1832001WL026691
|
Pradip Narayan Dhobale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828359
|
|
PRADIP NARAYAN DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
WASHIM
|
MH-32-001-030-001/86
(KALAMBA MAHALI)
|
1832001030NRG24260320240248772
|
26/03/2024
|
TULSABAI RAMCHANDR THAKARE
|
1832001030WL026781
|
TULSABAI RAMCHANDR THAKARE
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819268
|
|
MISS TULASABAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
766
|
WASHIM
|
MH-32-001-030-001/998
(KALAMBA MAHALI)
|
1832001030NRG24260320240248855
|
26/03/2024
|
Varsha Bharat Mahale
|
1832001030WL026782
|
Varsha Bharat Mahale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819053
|
|
VARSHA BHARAT MAHALE
|
BANK OF INDIA(508505)
|
|
767
|
WASHIM
|
MH-32-001-066-001/121
(KRUSNA)
|
1832001066NRG24230320240246828
|
26/03/2024
|
Rama Jayaji Raut
|
1832001066WL026645
|
Rama Jayaji Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819232
|
|
RAMA JAYAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
768
|
WASHIM
|
MH-32-001-066-001/138
(KRUSNA)
|
1832001066NRG24230320240247100
|
26/03/2024
|
Gajanan Tolaji Raut
|
1832001066WL026662
|
Gajanan Tolaji Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828360
|
|
GAJANAN TOLAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
769
|
WASHIM
|
MH-32-001-066-001/14
(KRUSNA)
|
1832001066NRG24230320240247412
|
26/03/2024
|
Narsing Hari Chavhan
|
1832001066WL026680
|
Narsing Hari Chavhan
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818587
|
|
Mr. NOORSING HARSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
WASHIM
|
MH-32-001-066-001/171-A
(KRUSNA)
|
1832001066NRG24230320240247103
|
26/03/2024
|
Panchafula Tolaji Raut
|
1832001066WL026662
|
Panchafula Tolaji Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828374
|
|
PANCHAFULA TOLAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
WASHIM
|
MH-32-001-066-001/351
(KRUSNA)
|
1832001066NRG24230320240246907
|
26/03/2024
|
Vijay Kisan Patil
|
1832001066WL026650
|
Vijay Kisan Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819234
|
|
VIJAY KISAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
WASHIM
|
MH-32-001-066-001/380
(KRUSNA)
|
1832001066NRG24230320240247209
|
26/03/2024
|
Pushpa Rajesh Bodakhe
|
1832001066WL026669
|
Pushpa Rajesh Bodakhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828366
|
|
PUSPA RAJESH BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
773
|
WASHIM
|
MH-32-001-066-001/380
(KRUSNA)
|
1832001066NRG24230320240247208
|
26/03/2024
|
Rajesh Parashram Bodakhe
|
1832001066WL026669
|
Rajesh Parashram Bodakhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828357
|
|
BODKHE RAJESH PARSHRAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
WASHIM
|
MH-32-001-066-001/381
(KRUSNA)
|
1832001066NRG24230320240247211
|
26/03/2024
|
Shobha Vinod Bodakhe
|
1832001066WL026669
|
Shobha Vinod Bodakhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828367
|
|
SHOBHA VINOD BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
WASHIM
|
MH-32-001-066-001/381
(KRUSNA)
|
1832001066NRG24230320240247210
|
26/03/2024
|
Vinod Parasharam Bodakhe
|
1832001066WL026669
|
Vinod Parasharam Bodakhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828358
|
|
VINOD PARASRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
WASHIM
|
MH-32-001-066-001/39
(KRUSNA)
|
1832001066NRG24230320240246890
|
26/03/2024
|
Santosh Jayaji Raut
|
1832001066WL026649
|
Santosh Jayaji Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828364
|
|
SANTOSH JAYAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
WASHIM
|
MH-32-001-066-001/390
(KRUSNA)
|
1832001066NRG24230320240246833
|
26/03/2024
|
Shivdas Prakash Raut
|
1832001066WL026645
|
Shivdas Prakash Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828371
|
|
Mr. SHIVDAS PRAKASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
WASHIM
|
MH-32-001-066-001/394
(KRUSNA)
|
1832001066NRG24230320240247173
|
26/03/2024
|
Santosh Ramchandra Wankhede
|
1832001066WL026667
|
Santosh Ramchandra Wankhede
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819064
|
|
SANTOSH RAMCHANDRA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
779
|
WASHIM
|
MH-32-001-066-001/438
(KRUSNA)
|
1832001066NRG24230320240247266
|
26/03/2024
|
Nitin Shalikaram Bodkhe
|
1832001066WL026672
|
Nitin Shalikaram Bodkhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828372
|
|
NITIN SHALIKRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
780
|
WASHIM
|
MH-32-001-066-001/459
(KRUSNA)
|
1832001066NRG24230320240246897
|
26/03/2024
|
Zanak Kanu Ingole
|
1832001066WL026649
|
Zanak Kanu Ingole
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819240
|
|
ZANAK KANU INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
WASHIM
|
MH-32-001-066-001/508
(KRUSNA)
|
1832001066NRG24230320240247268
|
26/03/2024
|
Shalik Suryabhan Raut
|
1832001066WL026672
|
Shalik Suryabhan Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819229
|
|
SHALIK SURYABHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
782
|
WASHIM
|
MH-32-001-066-001/512
(KRUSNA)
|
1832001066NRG24230320240247157
|
26/03/2024
|
Bhika Jayram Rathod
|
1832001066WL026666
|
Bhika Jayram Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828365
|
|
BHIKA JAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
WASHIM
|
MH-32-001-066-001/514
(KRUSNA)
|
1832001066NRG24230320240247269
|
26/03/2024
|
Sudhakar Ramchandra Wankhede
|
1832001066WL026672
|
Sudhakar Ramchandra Wankhede
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828373
|
|
SUDHAKAR RAMCHANDRA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
784
|
WASHIM
|
MH-32-001-066-001/520
(KRUSNA)
|
1832001066NRG24230320240247159
|
26/03/2024
|
Sajnabai Mansing Rathod
|
1832001066WL026666
|
Sajnabai Mansing Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828370
|
|
MRS SAJANABAI MANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
785
|
WASHIM
|
MH-32-001-066-001/523
(KRUSNA)
|
1832001066NRG24230320240247160
|
26/03/2024
|
Dilip Motiram Bodkhe
|
1832001066WL026666
|
Dilip Motiram Bodkhe
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828361
|
|
DILIP MOTIRAM BODKHE
|
CANARA BANK(508532)
|
|
786
|
WASHIM
|
MH-32-001-066-001/557
(KRUSNA)
|
1832001066NRG24230320240246901
|
26/03/2024
|
Gayabai Shyamrav Bhoyar
|
1832001066WL026649
|
Gayabai Shyamrav Bhoyar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819233
|
|
GAYABAI SHAMRAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
787
|
WASHIM
|
MH-32-001-066-001/663
(KRUSNA)
|
1832001066NRG24230320240246838
|
26/03/2024
|
Nilesh Panjabrao Raut
|
1832001066WL026645
|
Nilesh Panjabrao Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241828363
|
|
NILESH PANJABRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
788
|
WASHIM
|
MH-32-001-066-001/97
(KRUSNA)
|
1832001066NRG24230320240247111
|
26/03/2024
|
Mahadeo Jagannath Raut
|
1832001066WL026662
|
Mahadeo Jagannath Raut
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819230
|
|
MAHADEO JAGANNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
789
|
WASHIM
|
MH-32-001-066-001/338
(KRUSNA)
|
1832001066NRG24230320240247382
|
26/03/2024
|
Pravin Praksh Wankhede
|
1832001066WL026677
|
Pravin Praksh Wankhede
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818601
|
|
WANKHADE PRAVIN PRAKASH KRUSHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
WASHIM
|
MH-32-001-068-001/336
(EKAMBA)
|
1832001068NRG24230320240247333
|
26/03/2024
|
vitthalrao sahebrao katekar
|
1832001068WL026674
|
vitthalrao sahebrao katekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818588
|
|
KATEKAR VITTHAL SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
WASHIM
|
MH-32-001-068-001/55
(EKAMBA)
|
1832001068NRG24230320240247343
|
26/03/2024
|
Gajanan Tukaram Shinde
|
1832001068WL026674
|
Gajanan Tukaram Shinde
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818597
|
|
GAJANAN TUKARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
792
|
WASHIM
|
MH-32-001-030-001/831
(KALAMBA MAHALI)
|
1832001030NRG24260320240249103
|
26/03/2024
|
Uma Satish Gaikwad
|
1832001030WL026787
|
Uma Satish Gaikwad
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241818602
|
|
UMA SATISH GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
793
|
WASHIM
|
MH-32-001-066-001/469
(KRUSNA)
|
1832001066NRG24230320240246899
|
26/03/2024
|
Sonu Narayan Raut
|
1832001066WL026649
|
Sonu Narayan Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241819254
|
|
SONU NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294566
|
1294566
|
|
|
|
|
|
|
|