|
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-32-001-040-002/65
(BRAMHANWADA)
|
1832001000NRG24200220240181826
|
20/02/2024
|
Manik Haribhau Waghamare
|
1832001WL020806
|
Manik Haribhau Waghamare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443650
|
|
MR MANIK HARIBHAU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24200220240181406
|
20/02/2024
|
Prakash Waman Mahale
|
1832001030WL020783
|
Prakash Waman Mahale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443508
|
|
PRAKASH WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001030NRG24200220240181373
|
20/02/2024
|
Anil Shaligram Jadhav
|
1832001030WL020782
|
Anil Shaligram Jadhav
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443606
|
|
ANIL SHALIKRAM JADHA
|
BANK OF BARODA(606985)
|
|
4
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001030NRG24200220240181370
|
20/02/2024
|
Shaligram Vitthal Jadhav
|
1832001030WL020782
|
Shaligram Vitthal Jadhav
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443605
|
|
SHALIGRAM VITTHAL JA
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-030-001/824
(KALAMBA MAHALI)
|
1832001030NRG24200220240181520
|
20/02/2024
|
Punam Balkisan Totala
|
1832001030WL020784
|
Punam Balkisan Totala
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443541
|
|
PUNAM BALKISAN TOTAL
|
BANK OF BARODA(606985)
|
|
6
|
WASHIM
|
MH-32-001-031-001/164
(SUPKHELA)
|
1832001000NRG24190220240180995
|
20/02/2024
|
Pandurang Dnyandev Kale
|
1832001WL020743
|
Pandurang Dnyandev Kale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443611
|
|
PANDURANG DNYANDEO K
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-075-001/80
(TANDALI BK.)
|
1832001000NRG24200220240181222
|
20/02/2024
|
Vidhya Devanand Kamble
|
1832001WL020779
|
Vidhya Devanand Kamble
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443420
|
|
VIDHYA DEVANAND KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-004-002/492
(KONDALA MAHALI)
|
1832001000NRG24200220240181786
|
20/02/2024
|
Sandip Sugram Jadhav
|
1832001WL020803
|
Sandip Sugram Jadhav
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450111
|
|
SANDIP SUGRAM & SEEMA SANIP JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24200220240181791
|
20/02/2024
|
Suresh Sopan Dhote
|
1832001WL020803
|
Suresh Sopan Dhote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443651
|
|
SURESH SOPAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24200220240181245
|
20/02/2024
|
Digambar Bapurao Mahale
|
1832001030WL020780
|
Digambar Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450075
|
|
MR DIGAMBAR BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24200220240181244
|
20/02/2024
|
Ranjana Bapurao Mahale
|
1832001030WL020780
|
Ranjana Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450076
|
|
MR RANJANABAI BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001030NRG24200220240181505
|
20/02/2024
|
Kailash Ramdas Mahhale
|
1832001030WL020784
|
Kailash Ramdas Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443533
|
|
KAILASH RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-030-001/545
(KALAMBA MAHALI)
|
1832001030NRG24200220240181506
|
20/02/2024
|
Rakhi Kailash Mahhale
|
1832001030WL020784
|
Rakhi Kailash Mahhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443661
|
|
RAKHI KAILAS MAHALE
|
BANK OF INDIA(508505)
|
|
14
|
WASHIM
|
MH-32-001-030-001/682
(KALAMBA MAHALI)
|
1832001030NRG24200220240181561
|
20/02/2024
|
Shivshankar Tulshiram Mahale
|
1832001030WL020785
|
Shivshankar Tulshiram Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443655
|
|
SHIVSHANKAR TULSHIRAM MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WASHIM
|
MH-32-001-030-001/733
(KALAMBA MAHALI)
|
1832001030NRG24200220240181509
|
20/02/2024
|
Sudhakar Subhash Mahale
|
1832001030WL020784
|
Sudhakar Subhash Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443514
|
|
SUDHAKAR SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHIM
|
MH-32-001-030-001/739
(KALAMBA MAHALI)
|
1832001030NRG24200220240181264
|
20/02/2024
|
Anil Vishwanath Khajbhage
|
1832001030WL020780
|
Anil Vishwanath Khajbhage
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443656
|
|
ANIL VISHWANATH KHAJBAGE
|
BANK OF INDIA(508505)
|
|
17
|
WASHIM
|
MH-32-001-040-002/129
(BRAMHANWADA)
|
1832001000NRG24200220240181819
|
20/02/2024
|
Omkar Dnyaneshwar Gabhane
|
1832001WL020806
|
Omkar Dnyaneshwar Gabhane
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450113
|
|
OMKAR DNYANESHWAR GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WASHIM
|
MH-32-001-040-002/38
(BRAMHANWADA)
|
1832001000NRG24200220240181821
|
20/02/2024
|
Laxmi Ashok Shinde
|
1832001WL020806
|
Laxmi Ashok Shinde
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450112
|
|
LAXMI ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-040-002/94
(BRAMHANWADA)
|
1832001000NRG24200220240181828
|
20/02/2024
|
Uttam Sakharam Gabhane
|
1832001WL020806
|
Uttam Sakharam Gabhane
|
00048
|
BKID0009660
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240443500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
WASHIM
|
MH-32-001-053-001/20
(TORNALA)
|
1832001000NRG24200220240181916
|
20/02/2024
|
Indubai Kailas Masudkar
|
1832001WL020822
|
Indubai Kailas Masudkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443653
|
|
MRS INDUTAI KAILAS MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WASHIM
|
MH-32-001-053-001/20
(TORNALA)
|
1832001000NRG24200220240181915
|
20/02/2024
|
Kailas Narayan Masudkar
|
1832001WL020822
|
Kailas Narayan Masudkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443652
|
|
MR KAILASH NARAYAN MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-075-001/1185
(TANDALI BK.)
|
1832001000NRG24200220240181216
|
20/02/2024
|
Atul Ramchandra Kamble
|
1832001WL020779
|
Atul Ramchandra Kamble
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443523
|
|
ATUL RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24200220240181460
|
20/02/2024
|
Balkisan Dnyandeo Mahale
|
1832001030WL020783
|
Balkisan Dnyandeo Mahale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443441
|
|
Mr. BALKISAN DNYANDEO MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
WASHIM
|
MH-32-001-075-001/1190
(TANDALI BK.)
|
1832001000NRG24200220240181217
|
20/02/2024
|
Bhagwan Uttamrao Jadhav
|
1832001WL020779
|
Bhagwan Uttamrao Jadhav
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443429
|
|
BHAGWANRAO UTTAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-053-001/267
(TORNALA)
|
1832001000NRG24200220240181918
|
20/02/2024
|
Dilip Shankar Bhakare
|
1832001WL020822
|
Dilip Shankar Bhakare
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443522
|
|
DILIP SHANKAR BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-030-001/207
(KALAMBA MAHALI)
|
1832001030NRG24200220240181481
|
20/02/2024
|
Dilip Motiram Vyavhare
|
1832001030WL020784
|
Dilip Motiram Vyavhare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443446
|
|
Mr. DILIP MOTIRAM VYAWHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WASHIM
|
MH-32-001-030-001/500
(KALAMBA MAHALI)
|
1832001030NRG24200220240181241
|
20/02/2024
|
Pandurang Prakash Mahale
|
1832001030WL020780
|
Pandurang Prakash Mahale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443634
|
|
MR PANDURANG MAHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24200220240181243
|
20/02/2024
|
Kamalabai Prakash Mahale
|
1832001030WL020780
|
Kamalabai Prakash Mahale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443635
|
|
Mrs. KAMLABAI PRAKASH MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24200220240181242
|
20/02/2024
|
Prakash Sopan Mahale
|
1832001030WL020780
|
Prakash Sopan Mahale
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443487
|
|
Mr. PRAKASH SOPAN MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24200220240181382
|
20/02/2024
|
Bhaskar Aananda Vaidy
|
1832001030WL020782
|
Bhaskar Aananda Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443573
|
|
Mr. BHASKAR ANANDA VAIDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24200220240181397
|
20/02/2024
|
Bhagwat Ramchandra Mahale
|
1832001030WL020783
|
Bhagwat Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443392
|
|
MR BHAGWAT RAMCHANDR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
WASHIM
|
MH-32-001-030-001/119
(KALAMBA MAHALI)
|
1832001030NRG24200220240181400
|
20/02/2024
|
Yashoda Haridas Gayakwad
|
1832001030WL020783
|
Yashoda Haridas Gayakwad
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443430
|
|
YASHODA HARIDAS GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
WASHIM
|
MH-32-001-030-001/249
(KALAMBA MAHALI)
|
1832001030NRG24200220240181482
|
20/02/2024
|
Viki Pralhad Jadhao
|
1832001030WL020784
|
Viki Pralhad Jadhao
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443396
|
|
VIKI PRALHAD JADHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
WASHIM
|
MH-32-001-030-001/293
(KALAMBA MAHALI)
|
1832001030NRG24200220240181541
|
20/02/2024
|
Pandhari Sakharam Mahale
|
1832001030WL020785
|
Pandhari Sakharam Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443382
|
|
PANDHARI SAKHARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24200220240181287
|
20/02/2024
|
Gajanan Atmaram Mahale
|
1832001030WL020781
|
Gajanan Atmaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450026
|
|
MR GAJANAN ATMARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24200220240181288
|
20/02/2024
|
Sharda Gajanan Mahale
|
1832001030WL020781
|
Sharda Gajanan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443387
|
|
MRS SHARDABAI GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24200220240181407
|
20/02/2024
|
Chaya Prakash Mahale
|
1832001030WL020783
|
Chaya Prakash Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443468
|
|
CHHAYA PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
WASHIM
|
MH-32-001-030-001/359
(KALAMBA MAHALI)
|
1832001030NRG24200220240181410
|
20/02/2024
|
Waman Niruti Mahale
|
1832001030WL020783
|
Waman Niruti Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450074
|
|
WAMAN NIRUTI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001030NRG24200220240181548
|
20/02/2024
|
Prakash Chandrabhan Mahale
|
1832001030WL020785
|
Prakash Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443424
|
|
PRAKASH CHANDRABHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001030NRG24200220240181549
|
20/02/2024
|
Sharda Prakash Mahale
|
1832001030WL020785
|
Sharda Prakash Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443395
|
|
SHARDA PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001030NRG24200220240181412
|
20/02/2024
|
Mahadev Ramkrushna Jadhav
|
1832001030WL020783
|
Mahadev Ramkrushna Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443422
|
|
MAHADEO RAMKRUSHNA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
WASHIM
|
MH-32-001-030-001/384
(KALAMBA MAHALI)
|
1832001030NRG24200220240181239
|
20/02/2024
|
Madhuri Datta Khasbhage
|
1832001030WL020780
|
Madhuri Datta Khasbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443397
|
|
MRS MADHURI DATTA KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-030-001/385
(KALAMBA MAHALI)
|
1832001030NRG24200220240181240
|
20/02/2024
|
Anita Bhagavat Khasbhage
|
1832001030WL020780
|
Anita Bhagavat Khasbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443404
|
|
MS ANITA BHAGWAT KHAJABHAGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-030-001/387
(KALAMBA MAHALI)
|
1832001030NRG24200220240181413
|
20/02/2024
|
Keshav Ukandi Manmothe
|
1832001030WL020783
|
Keshav Ukandi Manmothe
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443399
|
|
KESHAV UKANDI MANMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24200220240181550
|
20/02/2024
|
Santosh Chandrabhan Mahale
|
1832001030WL020785
|
Santosh Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443654
|
|
SANTOSH CHANDRABHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24200220240181551
|
20/02/2024
|
Sushila Santosh Mahalle
|
1832001030WL020785
|
Sushila Santosh Mahalle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443394
|
|
SUSHILA SANTOSH MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24200220240181360
|
20/02/2024
|
Trivenibai Tulshiram Jadhav
|
1832001030WL020782
|
Trivenibai Tulshiram Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443393
|
|
TRIVENIBAI TULSHIRAM JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24200220240181359
|
20/02/2024
|
Tulshiram Vitthal Jadhav
|
1832001030WL020782
|
Tulshiram Vitthal Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450094
|
|
TULSHIRAM VITTHAL JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-030-001/420
(KALAMBA MAHALI)
|
1832001030NRG24200220240181498
|
20/02/2024
|
Keshav Ramdas Mahale
|
1832001030WL020784
|
Keshav Ramdas Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443388
|
|
KESHAV RAMDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001030NRG24200220240181368
|
20/02/2024
|
Gita Bhagwat Mahale
|
1832001030WL020782
|
Gita Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443410
|
|
MRS GITA BHAGWAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001030NRG24200220240181371
|
20/02/2024
|
Kalpana Shaligram Jadhav
|
1832001030WL020782
|
Kalpana Shaligram Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443472
|
|
KALPANA SHALIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WASHIM
|
MH-32-001-030-001/494
(KALAMBA MAHALI)
|
1832001030NRG24200220240181504
|
20/02/2024
|
Laxmi Santosh Jaytade
|
1832001030WL020784
|
Laxmi Santosh Jaytade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443413
|
|
LAXMI SANTOSH JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
WASHIM
|
MH-32-001-030-001/494
(KALAMBA MAHALI)
|
1832001030NRG24200220240181503
|
20/02/2024
|
Santosh Narayan Jaytade
|
1832001030WL020784
|
Santosh Narayan Jaytade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443379
|
|
SANTOSH NARAYAN JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24200220240181297
|
20/02/2024
|
Baby Prahlad Mahale
|
1832001030WL020781
|
Baby Prahlad Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443390
|
|
BEBI PARLHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24200220240181296
|
20/02/2024
|
Prahlad Atmaram Mahale
|
1832001030WL020781
|
Prahlad Atmaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450028
|
|
PRALHAD ATMARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24200220240181422
|
20/02/2024
|
Laxmi Kailash Mahhale
|
1832001030WL020783
|
Laxmi Kailash Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443415
|
|
LAXMI KAILAS MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
WASHIM
|
MH-32-001-030-001/536
(KALAMBA MAHALI)
|
1832001030NRG24200220240181247
|
20/02/2024
|
Suman Keshav Mahhale
|
1832001030WL020780
|
Suman Keshav Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443416
|
|
SUMAN KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24200220240181299
|
20/02/2024
|
Namdev Attamaram Mahhale
|
1832001030WL020781
|
Namdev Attamaram Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450027
|
|
MR NAMDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24200220240181300
|
20/02/2024
|
Sunita Namdev Mahhale
|
1832001030WL020781
|
Sunita Namdev Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443389
|
|
SUNITA NAMDEV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001030NRG24200220240181249
|
20/02/2024
|
Rukhamina Gajanan Mahhale
|
1832001030WL020780
|
Rukhamina Gajanan Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443402
|
|
RUKHAMINA GAJANAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24200220240181376
|
20/02/2024
|
Mahadev Tukaram Raut
|
1832001030WL020782
|
Mahadev Tukaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443669
|
|
MAHADEV TUKARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001030NRG24200220240181435
|
20/02/2024
|
Bhimrao Rajkumar Vaidya
|
1832001030WL020783
|
Bhimrao Rajkumar Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443380
|
|
BHIMRAO RAJKUMAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WASHIM
|
MH-32-001-030-001/70
(KALAMBA MAHALI)
|
1832001030NRG24200220240181508
|
20/02/2024
|
Bhagyrathi Narayan Jaitade
|
1832001030WL020784
|
Bhagyrathi Narayan Jaitade
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443414
|
|
BHAGERATHI NARAYAN JAITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WASHIM
|
MH-32-001-030-001/734
(KALAMBA MAHALI)
|
1832001030NRG24200220240181384
|
20/02/2024
|
Sandip Atmaram Raut
|
1832001030WL020782
|
Sandip Atmaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443450
|
|
SANDEEP ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-030-001/817
(KALAMBA MAHALI)
|
1832001030NRG24200220240181568
|
20/02/2024
|
Gajanan Tulshiram Mahale
|
1832001030WL020785
|
Gajanan Tulshiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443407
|
|
Mr. Gajanan Tulashiram Mahale
|
INDIAN BANK(607105)
|
|
66
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001030NRG24200220240181518
|
20/02/2024
|
Indu Rameshwar Thakare
|
1832001030WL020784
|
Indu Rameshwar Thakare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443417
|
|
INDU RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001030NRG24200220240181517
|
20/02/2024
|
Rameshwar Kondaji Thakare
|
1832001030WL020784
|
Rameshwar Kondaji Thakare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443425
|
|
RAMESHWAR KONDJI THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24200220240181342
|
20/02/2024
|
Suresh Uttam Vaidya
|
1832001030WL020781
|
Suresh Uttam Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443657
|
|
SURESH UTTAM VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24200220240181343
|
20/02/2024
|
Vaidya Gokarna Suresh
|
1832001030WL020781
|
Vaidya Gokarna Suresh
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443401
|
|
VAIDYA GOKARNA SURESH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
70
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24190220240180997
|
20/02/2024
|
Haribhau Aananda Thakare
|
1832001WL020743
|
Haribhau Aananda Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443418
|
|
MR HARI ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24190220240180998
|
20/02/2024
|
Saraswati Haribhau Thakre
|
1832001WL020743
|
Saraswati Haribhau Thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443475
|
|
SARASWATI HARIBHAU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24190220240181000
|
20/02/2024
|
Sonutai Vitthal Thakare
|
1832001WL020743
|
Sonutai Vitthal Thakare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443476
|
|
SONUTAI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001019NRG24200220240181725
|
20/02/2024
|
Vishwanath Shamrao Sawale
|
1832001019WL020797
|
Vishwanath Shamrao Sawale
|
00114
|
ADCC0000092
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443427
|
|
VISHWANATH SHYAMRAO SAWALE,SAU.LILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
74
|
WASHIM
|
MH-32-001-031-001/217
(SUPKHELA)
|
1832001000NRG24190220240181001
|
20/02/2024
|
Nitin Uttam Thakare
|
1832001WL020743
|
Nitin Uttam Thakare
|
00165
|
IBKL0001666
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443477
|
|
NITIN UTTAM THAKRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
WASHIM
|
MH-32-001-030-001/1038
(KALAMBA MAHALI)
|
1832001030NRG24200220240181226
|
20/02/2024
|
Shalini Ganesh Kamble
|
1832001030WL020780
|
Shalini Ganesh Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443610
|
|
Mrs. Shalini Ganesh Kamble
|
INDIAN BANK(607105)
|
|
76
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24200220240181554
|
20/02/2024
|
Dwarka Pralhad Mahale
|
1832001030WL020785
|
Dwarka Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443595
|
|
DVARKABAI PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24200220240181555
|
20/02/2024
|
Jagadish Pralhad Mahale
|
1832001030WL020785
|
Jagadish Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443513
|
|
JAGADISH PRALHAD MAHALE
|
UCO BANK(607066)
|
|
78
|
WASHIM
|
MH-32-001-030-001/626
(KALAMBA MAHALI)
|
1832001030NRG24200220240181260
|
20/02/2024
|
Madan Tukaram Khandare
|
1832001030WL020780
|
Madan Tukaram Khandare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443609
|
|
MADAN TUKARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001019NRG24200220240181724
|
20/02/2024
|
Jyotibai Sukhdev Raut
|
1832001019WL020797
|
Jyotibai Sukhdev Raut
|
00354
|
PUNB0781200
|
273
|
273
|
Rejected
|
23/04/2024
|
|
A114240443507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
WASHIM
|
MH-32-001-019-001/205
(SAKHARA)
|
1832001019NRG24200220240181723
|
20/02/2024
|
Sukhdev Gajanaram Raut
|
1832001019WL020797
|
Sukhdev Gajanaram Raut
|
00354
|
PUNB0781200
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443506
|
|
SUKHDEV GANGARAM RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WASHIM
|
MH-32-001-019-001/211
(SAKHARA)
|
1832001019NRG24200220240181726
|
20/02/2024
|
Lilabai Vishwanath Sawale
|
1832001019WL020797
|
Lilabai Vishwanath Sawale
|
00354
|
PUNB0781200
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443581
|
|
LILABAI VISHWANATH SAWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WASHIM
|
MH-32-001-019-001/323
(SAKHARA)
|
1832001019NRG24200220240181729
|
20/02/2024
|
Vitthal Bhikaji Bhoyar
|
1832001019WL020797
|
Vitthal Bhikaji Bhoyar
|
00354
|
PUNB0781200
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443530
|
|
VITTHAL BHIKAJI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
WASHIM
|
MH-32-001-019-001/340
(SAKHARA)
|
1832001019NRG24200220240181730
|
20/02/2024
|
Jagan Madhukar Ingale
|
1832001019WL020797
|
Jagan Madhukar Ingale
|
00354
|
PUNB0781200
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443519
|
|
JAGAN MADHUKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24200220240181537
|
20/02/2024
|
Vishnu Laxman Thakare
|
1832001030WL020785
|
Vishnu Laxman Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443532
|
|
VISHNU LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WASHIM
|
MH-32-001-040-002/62
(BRAMHANWADA)
|
1832001000NRG24200220240181824
|
20/02/2024
|
Laxmi Namdeo Raut
|
1832001WL020806
|
Laxmi Namdeo Raut
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443647
|
|
LAXMI NAMDEO RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WASHIM
|
MH-32-001-040-002/62
(BRAMHANWADA)
|
1832001000NRG24200220240181823
|
20/02/2024
|
Namdeo Jayaji Raut
|
1832001WL020806
|
Namdeo Jayaji Raut
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443646
|
|
NAMDEV JAYAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
87
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24200220240181781
|
20/02/2024
|
Baliram Meram Jadhav
|
1832001WL020803
|
Baliram Meram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443501
|
|
JADHAO BALIRAM MERAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001019NRG24200220240181728
|
20/02/2024
|
Archana Namdeo Ingale
|
1832001019WL020797
|
Archana Namdeo Ingale
|
00415
|
SBIN0000503
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443518
|
|
MRS ARCHANA NAMDEO INGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-019-001/23
(SAKHARA)
|
1832001019NRG24200220240181727
|
20/02/2024
|
Namdev Shalikram Ingle
|
1832001019WL020797
|
Namdev Shalikram Ingle
|
00415
|
SBIN0000503
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240443517
|
|
NAMDEV SHALIKRAM INGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WASHIM
|
MH-32-001-030-001/1004
(KALAMBA MAHALI)
|
1832001030NRG24200220240181273
|
20/02/2024
|
Nayna Gajanan Mahale
|
1832001030WL020781
|
Nayna Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443588
|
|
Miss. NAYNA NILKANTHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WASHIM
|
MH-32-001-030-001/1037
(KALAMBA MAHALI)
|
1832001030NRG24200220240181224
|
20/02/2024
|
Navnath Bhivsan Mahale
|
1832001030WL020780
|
Navnath Bhivsan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443488
|
|
NAVNATH BHIVSAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WASHIM
|
MH-32-001-030-001/1050
(KALAMBA MAHALI)
|
1832001030NRG24200220240181350
|
20/02/2024
|
Vaibhav Raju Mahale
|
1832001030WL020782
|
Vaibhav Raju Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443633
|
|
VAIBHAV RAJU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24200220240181281
|
20/02/2024
|
Vandana Datta Thakare
|
1832001030WL020781
|
Vandana Datta Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443618
|
|
MRS VANDANA DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WASHIM
|
MH-32-001-030-001/306
(KALAMBA MAHALI)
|
1832001030NRG24200220240181543
|
20/02/2024
|
Gajanan Baliram Mahale
|
1832001030WL020785
|
Gajanan Baliram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443460
|
|
MR GAJANAN BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001030NRG24200220240181544
|
20/02/2024
|
Rameshwar Vithoba Mahale
|
1832001030WL020785
|
Rameshwar Vithoba Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443423
|
|
MR RAMESHWAR VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WASHIM
|
MH-32-001-030-001/331
(KALAMBA MAHALI)
|
1832001030NRG24200220240181236
|
20/02/2024
|
Jyoti Nandu Mahale
|
1832001030WL020780
|
Jyoti Nandu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443636
|
|
MRS JYOTI NANDKISHOR MALALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-030-001/341
(KALAMBA MAHALI)
|
1832001030NRG24200220240181492
|
20/02/2024
|
Devidas Bhikaji Mahale
|
1832001030WL020784
|
Devidas Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443447
|
|
DEVIDAS BHIKAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001030NRG24200220240181369
|
20/02/2024
|
Gopal Bhagavat Mahale
|
1832001030WL020782
|
Gopal Bhagavat Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443582
|
|
GOPAL BHAGWAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24200220240181500
|
20/02/2024
|
Shyamsundar Bhojraj Totala
|
1832001030WL020784
|
Shyamsundar Bhojraj Totala
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443451
|
|
SHYAMSUNDAR BHOJRA TOTALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WASHIM
|
MH-32-001-030-001/513
(KALAMBA MAHALI)
|
1832001030NRG24200220240181375
|
20/02/2024
|
Sadashiv Tukaram Jadhao
|
1832001030WL020782
|
Sadashiv Tukaram Jadhao
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443473
|
|
JADHAO SADASHIV TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-030-001/525
(KALAMBA MAHALI)
|
1832001030NRG24200220240181556
|
20/02/2024
|
Datta Baliram Mahhale
|
1832001030WL020785
|
Datta Baliram Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443461
|
|
MR DATTA BALIRAM BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24200220240181421
|
20/02/2024
|
Kailash Narayan Mahhale
|
1832001030WL020783
|
Kailash Narayan Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443437
|
|
MR KAILAS NARAYAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-030-001/536
(KALAMBA MAHALI)
|
1832001030NRG24200220240181246
|
20/02/2024
|
Keshav Narayan Mahhale
|
1832001030WL020780
|
Keshav Narayan Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443591
|
|
MR KESHAV NARAYAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-030-001/553
(KALAMBA MAHALI)
|
1832001030NRG24200220240181303
|
20/02/2024
|
Chandrakala Bhimrao Mahhale
|
1832001030WL020781
|
Chandrakala Bhimrao Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443638
|
|
MRS CHANDRABHAGA BHIMRAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24200220240181377
|
20/02/2024
|
Tai Mahadev Raut
|
1832001030WL020782
|
Tai Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443546
|
|
MS TAI MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
WASHIM
|
MH-32-001-030-001/607
(KALAMBA MAHALI)
|
1832001030NRG24200220240181381
|
20/02/2024
|
Ganesh Tulshiram Jadhav
|
1832001030WL020782
|
Ganesh Tulshiram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443619
|
|
MR GANESH TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24200220240181442
|
20/02/2024
|
Raju Trambak Mahale
|
1832001030WL020783
|
Raju Trambak Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443593
|
|
RAJU TRYAMBAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24200220240181309
|
20/02/2024
|
Ganesh Vasudev Msahale
|
1832001030WL020781
|
Ganesh Vasudev Msahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443570
|
|
MR GANESH VASUDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24200220240181262
|
20/02/2024
|
Vitthal Ramchandra Wankhede
|
1832001030WL020780
|
Vitthal Ramchandra Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443458
|
|
MR VITTHAL RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-030-001/726
(KALAMBA MAHALI)
|
1832001030NRG24200220240181563
|
20/02/2024
|
Kisan Jayram Mahale
|
1832001030WL020785
|
Kisan Jayram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443457
|
|
KISAN JAYARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-030-001/736
(KALAMBA MAHALI)
|
1832001030NRG24200220240181513
|
20/02/2024
|
Aruna Vijay Chikhalkar
|
1832001030WL020784
|
Aruna Vijay Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443525
|
|
CHIKHALKAR ARUNA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
112
|
WASHIM
|
MH-32-001-030-001/736
(KALAMBA MAHALI)
|
1832001030NRG24200220240181512
|
20/02/2024
|
Vijay Piraji Chikhalkar
|
1832001030WL020784
|
Vijay Piraji Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443538
|
|
VIJAY PIRAJI CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WASHIM
|
MH-32-001-030-001/752
(KALAMBA MAHALI)
|
1832001030NRG24200220240181514
|
20/02/2024
|
Bharat Sitaram Thakare
|
1832001030WL020784
|
Bharat Sitaram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443564
|
|
BHARAT SITARAM THAKRE
|
UNION BANK OF INDIA(508500)
|
|
114
|
WASHIM
|
MH-32-001-030-001/752
(KALAMBA MAHALI)
|
1832001030NRG24200220240181515
|
20/02/2024
|
Sonu Bharat Thakare
|
1832001030WL020784
|
Sonu Bharat Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443563
|
|
SONU BHARAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-030-001/824
(KALAMBA MAHALI)
|
1832001030NRG24200220240181519
|
20/02/2024
|
Balkisan Bhojraj Totala
|
1832001030WL020784
|
Balkisan Bhojraj Totala
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443440
|
|
BALKISAN BHOJRAJ TOT
|
BANK OF BARODA(606985)
|
|
116
|
WASHIM
|
MH-32-001-030-001/845
(KALAMBA MAHALI)
|
1832001030NRG24200220240181268
|
20/02/2024
|
Bhikaji Sogaji Raut
|
1832001030WL020780
|
Bhikaji Sogaji Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443489
|
|
RAUT BHIKA SOGAJI (C.M.PACKAGE)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
WASHIM
|
MH-32-001-030-001/849
(KALAMBA MAHALI)
|
1832001030NRG24200220240181270
|
20/02/2024
|
Pandhari Damodar Mahale
|
1832001030WL020780
|
Pandhari Damodar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443486
|
|
PANDHARI DAMODHAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24200220240181463
|
20/02/2024
|
Mahadev Dnyandev Mahale
|
1832001030WL020783
|
Mahadev Dnyandev Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443557
|
|
MR MAHADEV DNYANDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24200220240181569
|
20/02/2024
|
Bhanudas Datta Mahale
|
1832001030WL020785
|
Bhanudas Datta Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443572
|
|
MR BHANUDAS DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24200220240181323
|
20/02/2024
|
Shalikram Sopan Mahale
|
1832001030WL020781
|
Shalikram Sopan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443481
|
|
MR SHALIK SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24200220240181326
|
20/02/2024
|
Krushna Bandu Mahale
|
1832001030WL020781
|
Krushna Bandu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443449
|
|
MR KRUSHNA BANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
WASHIM
|
MH-32-001-030-001/944
(KALAMBA MAHALI)
|
1832001030NRG24200220240181329
|
20/02/2024
|
Nanda Vasudev Jaytade
|
1832001030WL020781
|
Nanda Vasudev Jaytade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443571
|
|
MRS NANDA VASUDEV JAYTADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24200220240181472
|
20/02/2024
|
Ganesh Vitthal Mahale
|
1832001030WL020783
|
Ganesh Vitthal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443562
|
|
GANESH VITTHAL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
124
|
WASHIM
|
MH-32-001-030-001/965
(KALAMBA MAHALI)
|
1832001030NRG24200220240181474
|
20/02/2024
|
Shantiram Vitthal Mahale
|
1832001030WL020783
|
Shantiram Vitthal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443561
|
|
SHANTIRAM VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WASHIM
|
MH-32-001-030-001/985
(KALAMBA MAHALI)
|
1832001030NRG24200220240181395
|
20/02/2024
|
Mayuri Sachin Jadhav
|
1832001030WL020782
|
Mayuri Sachin Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443603
|
|
MAYURI SACHIN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-031-001/164
(SUPKHELA)
|
1832001000NRG24190220240180996
|
20/02/2024
|
Gajanan Dnyandev Kale
|
1832001WL020743
|
Gajanan Dnyandev Kale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443637
|
|
MR GAJANAN DNYANDEO KALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
WASHIM
|
MH-32-001-031-001/170
(SUPKHELA)
|
1832001000NRG24190220240180999
|
20/02/2024
|
Vitthal Haribhau Thakare
|
1832001WL020743
|
Vitthal Haribhau Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443478
|
|
MR VITTHAL HARIBHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
WASHIM
|
MH-32-001-040-002/55
(BRAMHANWADA)
|
1832001000NRG24200220240181822
|
20/02/2024
|
Dnyaneshwar Ukanda Gabhane
|
1832001WL020806
|
Dnyaneshwar Ukanda Gabhane
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443627
|
|
MR DNYANESHWAR UKANDA GABHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
WASHIM
|
MH-32-001-040-002/81
(BRAMHANWADA)
|
1832001000NRG24200220240181827
|
20/02/2024
|
Jaibai Rambhau Jogdand
|
1832001WL020806
|
Jaibai Rambhau Jogdand
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443624
|
|
MRS JAIBAI RAMBHAU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
WASHIM
|
MH-32-001-053-001/141
(TORNALA)
|
1832001000NRG24200220240181914
|
20/02/2024
|
Beby vijay Savke
|
1832001WL020822
|
Beby vijay Savke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443574
|
|
BEBI VIJAY SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WASHIM
|
MH-32-001-053-001/141
(TORNALA)
|
1832001000NRG24200220240181913
|
20/02/2024
|
Vijay Sitaram Sawake
|
1832001WL020822
|
Vijay Sitaram Sawake
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443496
|
|
MR VIJAY SITARAM SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
WASHIM
|
MH-32-001-053-001/267
(TORNALA)
|
1832001000NRG24200220240181917
|
20/02/2024
|
Shankar Kisan Bhakre
|
1832001WL020822
|
Shankar Kisan Bhakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443428
|
|
SHANKAR KISAN BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
133
|
WASHIM
|
MH-32-001-030-001/1005
(KALAMBA MAHALI)
|
1832001030NRG24200220240181344
|
20/02/2024
|
Santosh Bharat Mahale
|
1832001030WL020782
|
Santosh Bharat Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443632
|
|
MR SANTOSH BHARAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24200220240181349
|
20/02/2024
|
Jijabai Namdev Jadhav
|
1832001030WL020782
|
Jijabai Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443617
|
|
MS JIJABAI NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24200220240181275
|
20/02/2024
|
Ashabai Pralhad Mahale
|
1832001030WL020781
|
Ashabai Pralhad Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443470
|
|
ASHABAI PRALHAD MAHALE
|
HDFC BANK LTD(607152)
|
|
136
|
WASHIM
|
MH-32-001-030-001/1023
(KALAMBA MAHALI)
|
1832001030NRG24200220240181527
|
20/02/2024
|
Saurabh Satish Halge
|
1832001030WL020785
|
Saurabh Satish Halge
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443598
|
|
SAURABH SATISH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WASHIM
|
MH-32-001-030-001/1025
(KALAMBA MAHALI)
|
1832001030NRG24200220240181531
|
20/02/2024
|
Tulshiram Narayan Mahale
|
1832001030WL020785
|
Tulshiram Narayan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443469
|
|
TULSHIRAM NARAYAN MAHALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24200220240181276
|
20/02/2024
|
Ganpat Nivrutti Vaidya
|
1832001030WL020781
|
Ganpat Nivrutti Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443613
|
|
GANPAT NIVRUTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24200220240181277
|
20/02/2024
|
Gumfabai Ganpat Vaidya
|
1832001030WL020781
|
Gumfabai Ganpat Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443484
|
|
MISS GUMFA GANPAT VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24200220240181396
|
20/02/2024
|
Gayabai Ramchandra Mahale
|
1832001030WL020783
|
Gayabai Ramchandra Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443592
|
|
MISS GAYABAI RAMCHAND MAHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001030NRG24200220240181477
|
20/02/2024
|
Ramahari Shankar Mahale
|
1832001030WL020784
|
Ramahari Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240443438
|
invalid Bank Identifier
|
|
|
|
142
|
WASHIM
|
MH-32-001-030-001/120
(KALAMBA MAHALI)
|
1832001030NRG24200220240181478
|
20/02/2024
|
Venu Ramahari Mahale
|
1832001030WL020784
|
Venu Ramahari Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443426
|
|
VENUBAI RAMHARI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
143
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24200220240181280
|
20/02/2024
|
Datta Sakharam Thakare
|
1832001030WL020781
|
Datta Sakharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443483
|
|
MR DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WASHIM
|
MH-32-001-030-001/17
(KALAMBA MAHALI)
|
1832001030NRG24200220240181403
|
20/02/2024
|
Dnyanba Bhikaji Gaikawad
|
1832001030WL020783
|
Dnyanba Bhikaji Gaikawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443490
|
|
MR DNYANBA GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-030-001/171
(KALAMBA MAHALI)
|
1832001030NRG24200220240181479
|
20/02/2024
|
Narayan Shankar Mahale
|
1832001030WL020784
|
Narayan Shankar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443421
|
|
MR NARAYAN SHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24200220240181535
|
20/02/2024
|
Dnyanba Narayan Khandare
|
1832001030WL020785
|
Dnyanba Narayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443434
|
|
DNYANBA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24200220240181536
|
20/02/2024
|
Jyoti Dnyanba Khandare
|
1832001030WL020785
|
Jyoti Dnyanba Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443433
|
|
JYOTI DNYANBA KHANDA
|
BANK OF BARODA(606985)
|
|
148
|
WASHIM
|
MH-32-001-030-001/206
(KALAMBA MAHALI)
|
1832001030NRG24200220240181351
|
20/02/2024
|
Sangita Sanjay Raut
|
1832001030WL020782
|
Sangita Sanjay Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443580
|
|
SANGEETA SANJIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-030-001/219
(KALAMBA MAHALI)
|
1832001030NRG24200220240181230
|
20/02/2024
|
Devakabi Namdev Kamble
|
1832001030WL020780
|
Devakabi Namdev Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443521
|
|
MRS DEVKABAI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
WASHIM
|
MH-32-001-030-001/219
(KALAMBA MAHALI)
|
1832001030NRG24200220240181229
|
20/02/2024
|
Pralhad Namdeo Kamble
|
1832001030WL020780
|
Pralhad Namdeo Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443494
|
|
MR PRALHAD NAMDEO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24200220240181286
|
20/02/2024
|
Jyoti Sanjay Surushe
|
1832001030WL020781
|
Jyoti Sanjay Surushe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443542
|
|
MRS JYOTI SANJAY SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24200220240181354
|
20/02/2024
|
Sunita Vijay Mahale
|
1832001030WL020782
|
Sunita Vijay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443549
|
|
MS SUNITA VIJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24200220240181353
|
20/02/2024
|
Vijay Jayaram Mahale
|
1832001030WL020782
|
Vijay Jayaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443550
|
|
MR VIJAY JAYRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
WASHIM
|
MH-32-001-030-001/287
(KALAMBA MAHALI)
|
1832001030NRG24200220240181231
|
20/02/2024
|
Balaji Navanath Mahale
|
1832001030WL020780
|
Balaji Navanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443607
|
|
BALAJI NAVNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WASHIM
|
MH-32-001-030-001/287
(KALAMBA MAHALI)
|
1832001030NRG24200220240181232
|
20/02/2024
|
Parvatibai Balaji Mahale
|
1832001030WL020780
|
Parvatibai Balaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443601
|
|
MISS PARWATI BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24200220240181485
|
20/02/2024
|
Ganesh Sukhadev Wankhede
|
1832001030WL020784
|
Ganesh Sukhadev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443577
|
|
GANESH SUKHDEV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24200220240181486
|
20/02/2024
|
Renukabai Ganesh Wanakhede
|
1832001030WL020784
|
Renukabai Ganesh Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443578
|
|
MISS RENUKA GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
WASHIM
|
MH-32-001-030-001/319
(KALAMBA MAHALI)
|
1832001030NRG24200220240181233
|
20/02/2024
|
Rajaram Nimbaji Mahale
|
1832001030WL020780
|
Rajaram Nimbaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443628
|
|
RAJARAM NIMBAJI MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
WASHIM
|
MH-32-001-030-001/320
(KALAMBA MAHALI)
|
1832001030NRG24200220240181235
|
20/02/2024
|
Gayabai Subhash Wanakhede
|
1832001030WL020780
|
Gayabai Subhash Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443493
|
|
GAYABAI SUBHASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WASHIM
|
MH-32-001-030-001/320
(KALAMBA MAHALI)
|
1832001030NRG24200220240181234
|
20/02/2024
|
Subhash Ramchandra Wanakhede
|
1832001030WL020780
|
Subhash Ramchandra Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443419
|
|
MR SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001030NRG24200220240181488
|
20/02/2024
|
Harsha Namdeo Mahale
|
1832001030WL020784
|
Harsha Namdeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443497
|
|
MS HARSHA NAMDEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHIM
|
MH-32-001-030-001/334
(KALAMBA MAHALI)
|
1832001030NRG24200220240181487
|
20/02/2024
|
Namdeo Bhagwan Mahale
|
1832001030WL020784
|
Namdeo Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443512
|
|
NAMDEV BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WASHIM
|
MH-32-001-030-001/338
(KALAMBA MAHALI)
|
1832001030NRG24200220240181489
|
20/02/2024
|
Pandhari Rameshwar Mahale
|
1832001030WL020784
|
Pandhari Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443448
|
|
MR PANDHARI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WASHIM
|
MH-32-001-030-001/338
(KALAMBA MAHALI)
|
1832001030NRG24200220240181490
|
20/02/2024
|
Radha Pandhari Mahale
|
1832001030WL020784
|
Radha Pandhari Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443558
|
|
MR RADHA PANDHARI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-030-001/339
(KALAMBA MAHALI)
|
1832001030NRG24200220240181491
|
20/02/2024
|
Venubai Rameshwar Mahale
|
1832001030WL020784
|
Venubai Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443559
|
|
MS VENUBAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
WASHIM
|
MH-32-001-030-001/341
(KALAMBA MAHALI)
|
1832001030NRG24200220240181493
|
20/02/2024
|
Parvata Devidas Mahale
|
1832001030WL020784
|
Parvata Devidas Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443531
|
|
PARVATI DEVIDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WASHIM
|
MH-32-001-030-001/348
(KALAMBA MAHALI)
|
1832001030NRG24200220240181237
|
20/02/2024
|
Datta Sitaram Mahale
|
1832001030WL020780
|
Datta Sitaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443491
|
|
MR DATTA SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-030-001/348
(KALAMBA MAHALI)
|
1832001030NRG24200220240181238
|
20/02/2024
|
Sunita Datta Mahale
|
1832001030WL020780
|
Sunita Datta Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443510
|
|
SUNITA DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WASHIM
|
MH-32-001-030-001/36
(KALAMBA MAHALI)
|
1832001030NRG24200220240181411
|
20/02/2024
|
Raju Khan Jayad Khan Pathan
|
1832001030WL020783
|
Raju Khan Jayad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443466
|
|
MR RAJUKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24200220240181356
|
20/02/2024
|
Kusumbai Mohan Raut
|
1832001030WL020782
|
Kusumbai Mohan Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443547
|
|
MS KUSUMBAI MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24200220240181355
|
20/02/2024
|
Mohan Baliram Raut
|
1832001030WL020782
|
Mohan Baliram Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443548
|
|
MOHAN BALIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
WASHIM
|
MH-32-001-030-001/376
(KALAMBA MAHALI)
|
1832001030NRG24200220240181497
|
20/02/2024
|
Kokila Sukhadev Wankhede
|
1832001030WL020784
|
Kokila Sukhadev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443597
|
|
KOKILA SUKHDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WASHIM
|
MH-32-001-030-001/380
(KALAMBA MAHALI)
|
1832001030NRG24200220240181291
|
20/02/2024
|
Ganesh Gulab Mahale
|
1832001030WL020781
|
Ganesh Gulab Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443649
|
|
MR GANESH GULAB MAHALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24200220240181358
|
20/02/2024
|
Sangita Sanjay Jadhav
|
1832001030WL020782
|
Sangita Sanjay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443615
|
|
MS SANGITA SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24200220240181357
|
20/02/2024
|
Sanjay Namdev Jadhav
|
1832001030WL020782
|
Sanjay Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443614
|
|
MR SANJAY NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
WASHIM
|
MH-32-001-030-001/397
(KALAMBA MAHALI)
|
1832001030NRG24200220240181361
|
20/02/2024
|
Gajanan Tulshiram Jadhav
|
1832001030WL020782
|
Gajanan Tulshiram Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443625
|
|
MR GAJANAN TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
WASHIM
|
MH-32-001-030-001/397
(KALAMBA MAHALI)
|
1832001030NRG24200220240181362
|
20/02/2024
|
Kasabai Gajanan Jadhav
|
1832001030WL020782
|
Kasabai Gajanan Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443616
|
|
MS KASABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
WASHIM
|
MH-32-001-030-001/406
(KALAMBA MAHALI)
|
1832001030NRG24200220240181415
|
20/02/2024
|
Salman Jahid Khan Pathan
|
1832001030WL020783
|
Salman Jahid Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443464
|
|
SALMAN JAHID KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WASHIM
|
MH-32-001-030-001/406
(KALAMBA MAHALI)
|
1832001030NRG24200220240181416
|
20/02/2024
|
Shema Bee Salman Pathan
|
1832001030WL020783
|
Shema Bee Salman Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443465
|
|
SHEMA BEE SALMAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24200220240181363
|
20/02/2024
|
Suresh Ashruji Raut
|
1832001030WL020782
|
Suresh Ashruji Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443545
|
|
SURESH ASHRUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24200220240181552
|
20/02/2024
|
Rekha Prakash Mahale
|
1832001030WL020785
|
Rekha Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443569
|
|
REKHA PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001030NRG24200220240181293
|
20/02/2024
|
Ashok Mahadu Mahale
|
1832001030WL020781
|
Ashok Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443516
|
|
ASHOK MAHADAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001030NRG24200220240181294
|
20/02/2024
|
Shila Ashok Mahale
|
1832001030WL020781
|
Shila Ashok Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443585
|
|
MISS SHILA ASHOK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
WASHIM
|
MH-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001030NRG24200220240181372
|
20/02/2024
|
Sunil Shaligram Jadhav
|
1832001030WL020782
|
Sunil Shaligram Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443474
|
|
SUNIL SHALIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WASHIM
|
MH-32-001-030-001/459
(KALAMBA MAHALI)
|
1832001030NRG24200220240181499
|
20/02/2024
|
Gita Mahadev Jadhav
|
1832001030WL020784
|
Gita Mahadev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443520
|
|
MISS GITA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
WASHIM
|
MH-32-001-030-001/466
(KALAMBA MAHALI)
|
1832001030NRG24200220240181417
|
20/02/2024
|
Nanda Vishwanath Mahale
|
1832001030WL020783
|
Nanda Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443444
|
|
NANDA VISHWANATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24200220240181501
|
20/02/2024
|
Nitu Shyamsundar Totala
|
1832001030WL020784
|
Nitu Shyamsundar Totala
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443576
|
|
NITU SHYAMSUNDER TOTALA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24200220240181418
|
20/02/2024
|
Govardhan Haribhau Mahale
|
1832001030WL020783
|
Govardhan Haribhau Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443528
|
|
MR GOVARDHAN HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24200220240181420
|
20/02/2024
|
Haribhau Prakash Mahale
|
1832001030WL020783
|
Haribhau Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443442
|
|
MR HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
WASHIM
|
MH-32-001-030-001/527
(KALAMBA MAHALI)
|
1832001030NRG24200220240181298
|
20/02/2024
|
Datta Shriram Mahale
|
1832001030WL020781
|
Datta Shriram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443586
|
|
MR DATTA SHRIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
WASHIM
|
MH-32-001-030-001/552
(KALAMBA MAHALI)
|
1832001030NRG24200220240181248
|
20/02/2024
|
Gajanan Haribhau Mahhale
|
1832001030WL020780
|
Gajanan Haribhau Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443431
|
|
GAJANAN HARIBHAU MAHALE
|
CANARA BANK(508532)
|
|
192
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001030NRG24200220240181250
|
20/02/2024
|
Mahadev Aatmaram Mahhale
|
1832001030WL020780
|
Mahadev Aatmaram Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443527
|
|
MAHADEV AATMARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-030-001/567
(KALAMBA MAHALI)
|
1832001030NRG24200220240181255
|
20/02/2024
|
Rameshor Navnath Mahhale
|
1832001030WL020780
|
Rameshor Navnath Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443604
|
|
MR RAMESHWAR NAWNATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
WASHIM
|
MH-32-001-030-001/568
(KALAMBA MAHALI)
|
1832001030NRG24200220240181257
|
20/02/2024
|
Ujjawala Satyanarayan Khandare
|
1832001030WL020780
|
Ujjawala Satyanarayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443602
|
|
MS UJVLA SATYNARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24200220240181429
|
20/02/2024
|
Haribhau Vitthal Mahhale
|
1832001030WL020783
|
Haribhau Vitthal Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443540
|
|
HARIBHAU VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
WASHIM
|
MH-32-001-030-001/576
(KALAMBA MAHALI)
|
1832001030NRG24200220240181305
|
20/02/2024
|
Datta Vitthal Mahhale
|
1832001030WL020781
|
Datta Vitthal Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443495
|
|
MR DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
WASHIM
|
MH-32-001-030-001/589
(KALAMBA MAHALI)
|
1832001030NRG24200220240181379
|
20/02/2024
|
Varsha Vijay Jadhav
|
1832001030WL020782
|
Varsha Vijay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443482
|
|
MISS VARSHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
WASHIM
|
MH-32-001-030-001/589
(KALAMBA MAHALI)
|
1832001030NRG24200220240181378
|
20/02/2024
|
Vijay Namdev Jadhav
|
1832001030WL020782
|
Vijay Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443492
|
|
MR VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-030-001/600
(KALAMBA MAHALI)
|
1832001030NRG24200220240181439
|
20/02/2024
|
Anil Laxman Kamble
|
1832001030WL020783
|
Anil Laxman Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443630
|
|
MR ANIL LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
WASHIM
|
MH-32-001-030-001/600
(KALAMBA MAHALI)
|
1832001030NRG24200220240181440
|
20/02/2024
|
Sujata anil kamble
|
1832001030WL020783
|
Sujata anil kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443631
|
|
MISS SUJATI ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001030NRG24200220240181258
|
20/02/2024
|
Pundlik Tukaram Khandare
|
1832001030WL020780
|
Pundlik Tukaram Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443432
|
|
MR KUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-030-001/676
(KALAMBA MAHALI)
|
1832001030NRG24200220240181446
|
20/02/2024
|
Gajanan Sitaram Mahale
|
1832001030WL020783
|
Gajanan Sitaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443443
|
|
MR GAJANAN SITARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-030-001/726
(KALAMBA MAHALI)
|
1832001030NRG24200220240181564
|
20/02/2024
|
Kanta Kisan Mahale
|
1832001030WL020785
|
Kanta Kisan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443587
|
|
MRS KANTA KISAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
WASHIM
|
MH-32-001-030-001/73
(KALAMBA MAHALI)
|
1832001030NRG24200220240181312
|
20/02/2024
|
Mahendra Prabhu Vaidya
|
1832001030WL020781
|
Mahendra Prabhu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443505
|
|
MR MAHENDRA PRABHU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-030-001/735
(KALAMBA MAHALI)
|
1832001030NRG24200220240181510
|
20/02/2024
|
Balaji Bhagwan Mahale
|
1832001030WL020784
|
Balaji Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443537
|
|
MR BALAJI BHAGWAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-030-001/735
(KALAMBA MAHALI)
|
1832001030NRG24200220240181511
|
20/02/2024
|
Rekha Balaji Mahale
|
1832001030WL020784
|
Rekha Balaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443539
|
|
MS REKHA BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24200220240181451
|
20/02/2024
|
Indu Gajanan Mahale
|
1832001030WL020783
|
Indu Gajanan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443590
|
|
INDU GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WASHIM
|
MH-32-001-030-001/800
(KALAMBA MAHALI)
|
1832001030NRG24200220240181266
|
20/02/2024
|
Karuna Rajendra Vaidya
|
1832001030WL020780
|
Karuna Rajendra Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443608
|
|
MRS KARUNA RAJENDRA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-030-001/829
(KALAMBA MAHALI)
|
1832001030NRG24200220240181453
|
20/02/2024
|
Sonu Kishor Gaikawad
|
1832001030WL020783
|
Sonu Kishor Gaikawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443529
|
|
MS SONU KISHOR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-030-001/844
(KALAMBA MAHALI)
|
1832001030NRG24200220240181521
|
20/02/2024
|
Laxman Sukhdev Wankhede
|
1832001030WL020784
|
Laxman Sukhdev Wankhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443560
|
|
MR LAXMAN SUKHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-030-001/90
(KALAMBA MAHALI)
|
1832001030NRG24200220240181467
|
20/02/2024
|
Sjidharth Sopan Kamble
|
1832001030WL020783
|
Sjidharth Sopan Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443462
|
|
MR SIDDHHARTH SOPAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001030NRG24200220240181321
|
20/02/2024
|
Bajirao Bhivsan Mahale
|
1832001030WL020781
|
Bajirao Bhivsan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443453
|
|
MR BAJIRAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-030-001/921
(KALAMBA MAHALI)
|
1832001030NRG24200220240181272
|
20/02/2024
|
Tulshiram Nimbaji Mahale
|
1832001030WL020780
|
Tulshiram Nimbaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443626
|
|
TULSHIRAM NIMBAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WASHIM
|
MH-32-001-030-001/936
(KALAMBA MAHALI)
|
1832001030NRG24200220240181469
|
20/02/2024
|
Kailas Bharat Mahale
|
1832001030WL020783
|
Kailas Bharat Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443565
|
|
KAILAS BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WASHIM
|
MH-32-001-030-001/963
(KALAMBA MAHALI)
|
1832001030NRG24200220240181391
|
20/02/2024
|
Pragati Dhananjay Jadhav
|
1832001030WL020782
|
Pragati Dhananjay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443629
|
|
PRAGATI DHANANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WASHIM
|
MH-32-001-030-001/980
(KALAMBA MAHALI)
|
1832001030NRG24200220240181337
|
20/02/2024
|
Vinayak Vishwanath Mahale
|
1832001030WL020781
|
Vinayak Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443579
|
|
MR VANAYAK VISHVANATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001030NRG24200220240181338
|
20/02/2024
|
Vishvanath Mahadu Mahale
|
1832001030WL020781
|
Vishvanath Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443452
|
|
MR VISHWANATH MAHADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-030-001/993
(KALAMBA MAHALI)
|
1832001030NRG24200220240181476
|
20/02/2024
|
Pandurang Haribhau Bagade
|
1832001030WL020783
|
Pandurang Haribhau Bagade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443463
|
|
BAGADE PANDURANG HARIBHAU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
219
|
WASHIM
|
MH-32-001-030-001/1007
(KALAMBA MAHALI)
|
1832001030NRG24200220240181345
|
20/02/2024
|
Navanath Laxman Mahale
|
1832001030WL020782
|
Navanath Laxman Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443454
|
|
NAVNATH LAXMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24200220240181450
|
20/02/2024
|
Gajanan Sitaram Mahale
|
1832001030WL020783
|
Gajanan Sitaram Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443459
|
|
GAJANAN SITARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
221
|
WASHIM
|
MH-32-001-030-001/1008
(KALAMBA MAHALI)
|
1832001030NRG24200220240181346
|
20/02/2024
|
Vijay Bhagwat Mahale
|
1832001030WL020782
|
Vijay Bhagwat Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443583
|
|
VIJAY BHAGWAT MAHALE
|
UNION BANK OF INDIA(508500)
|
|
222
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24200220240181401
|
20/02/2024
|
Haribhau Gyanuji Mahale
|
1832001030WL020783
|
Haribhau Gyanuji Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443553
|
|
HARIBHAU GYNUJI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
223
|
WASHIM
|
MH-32-001-030-001/211
(KALAMBA MAHALI)
|
1832001030NRG24200220240181284
|
20/02/2024
|
Nayanabai Baban Vaidya
|
1832001030WL020781
|
Nayanabai Baban Vaidya
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443620
|
|
NAYANABAI BABAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
224
|
WASHIM
|
MH-32-001-030-001/270
(KALAMBA MAHALI)
|
1832001030NRG24200220240181484
|
20/02/2024
|
Devakabai Tukaram Mahale
|
1832001030WL020784
|
Devakabai Tukaram Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443567
|
|
DEVKABAI TUKARAM MAHALE
|
UNION BANK OF INDIA(508500)
|
|
225
|
WASHIM
|
MH-32-001-030-001/328
(KALAMBA MAHALI)
|
1832001030NRG24200220240181547
|
20/02/2024
|
Sangita Atmaram Vaidya
|
1832001030WL020785
|
Sangita Atmaram Vaidya
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443599
|
|
SANGIITA ATMARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24200220240181409
|
20/02/2024
|
Gangabai Rameshvar Mahale
|
1832001030WL020783
|
Gangabai Rameshvar Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443594
|
|
GANGABAI RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24200220240181408
|
20/02/2024
|
Rameshvar Waman Mahale
|
1832001030WL020783
|
Rameshvar Waman Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443509
|
|
RAMESHWAR WAMAN MAHALE
|
UNION BANK OF INDIA(508500)
|
|
228
|
WASHIM
|
MH-32-001-030-001/810
(KALAMBA MAHALI)
|
1832001030NRG24200220240181516
|
20/02/2024
|
Santosh Tukaram Mahale
|
1832001030WL020784
|
Santosh Tukaram Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443543
|
|
MR SANTOSH TUKARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24200220240181457
|
20/02/2024
|
Madhuri Nikhil Mahale
|
1832001030WL020783
|
Madhuri Nikhil Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443551
|
|
MADHURI NIKHIL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
230
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24200220240181456
|
20/02/2024
|
Nikhil Datta Mahale
|
1832001030WL020783
|
Nikhil Datta Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443552
|
|
NIKHIL DATTA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
231
|
WASHIM
|
MH-32-001-030-001/881
(KALAMBA MAHALI)
|
1832001030NRG24200220240181523
|
20/02/2024
|
Govinda Ramhari Mahale
|
1832001030WL020784
|
Govinda Ramhari Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443566
|
|
GOVINDA RAMHARI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
232
|
WASHIM
|
MH-32-001-075-001/160
(TANDALI BK.)
|
1832001000NRG24200220240181218
|
20/02/2024
|
Narayan Sampat Kharsade
|
1832001WL020779
|
Narayan Sampat Kharsade
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443499
|
|
NARAYAN SAMPAT KHARSADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
233
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24200220240181782
|
20/02/2024
|
Bebi Baliram Jadhav
|
1832001WL020803
|
Bebi Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443642
|
|
BEBIBAI BALIRAM & BALIRAM MERAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
WASHIM
|
MH-32-001-004-002/19
(KONDALA MAHALI)
|
1832001000NRG24200220240181783
|
20/02/2024
|
Nitesh Baliram Jadhav
|
1832001WL020803
|
Nitesh Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443644
|
|
NITIN BALIRAM JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24200220240181784
|
20/02/2024
|
MAROTI SHESHARAO PAWAR
|
1832001WL020803
|
MAROTI SHESHARAO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443503
|
|
MAROTI SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
WASHIM
|
MH-32-001-004-002/28
(KONDALA MAHALI)
|
1832001000NRG24200220240181785
|
20/02/2024
|
RANJANA MAROTI PAWAR
|
1832001WL020803
|
RANJANA MAROTI PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443511
|
|
RANJANA / MAROTI SHESHRAO PAWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
WASHIM
|
MH-32-001-004-002/51
(KONDALA MAHALI)
|
1832001000NRG24200220240181787
|
20/02/2024
|
Mahadeo Madhukar Choudhari
|
1832001WL020803
|
Mahadeo Madhukar Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443502
|
|
MR MAHADEV MADUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-004-002/513
(KONDALA MAHALI)
|
1832001000NRG24200220240181788
|
20/02/2024
|
Swati Manesh Dhote
|
1832001WL020803
|
Swati Manesh Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443645
|
|
SWATI MANESH DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24200220240181790
|
20/02/2024
|
Pramila Sopan Dhote
|
1832001WL020803
|
Pramila Sopan Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443643
|
|
PRAMILA SOPAN DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
WASHIM
|
MH-32-001-004-002/58
(KONDALA MAHALI)
|
1832001000NRG24200220240181789
|
20/02/2024
|
Sopan Vishram Dhote
|
1832001WL020803
|
Sopan Vishram Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443639
|
|
SOPAN VISHRAM DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WASHIM
|
MH-32-001-004-002/59
(KONDALA MAHALI)
|
1832001000NRG24200220240181792
|
20/02/2024
|
VItthal Chandrabhan Dhote
|
1832001WL020803
|
VItthal Chandrabhan Dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443641
|
|
VITTHAL CHANDRABHAN DHOTE
|
BANK OF INDIA(508505)
|
|
242
|
WASHIM
|
MH-32-001-004-002/82
(KONDALA MAHALI)
|
1832001000NRG24200220240181793
|
20/02/2024
|
Prakash Devidas Jadhav
|
1832001WL020803
|
Prakash Devidas Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443640
|
|
JADHAO PAKASH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
WASHIM
|
MH-32-001-031-001/306
(SUPKHELA)
|
1832001000NRG24190220240181006
|
20/02/2024
|
asha rajaram thakre
|
1832001WL020743
|
asha rajaram thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443612
|
|
ASHA RAJARAM THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
WASHIM
|
MH-32-001-031-001/306
(SUPKHELA)
|
1832001000NRG24190220240181005
|
20/02/2024
|
rajaram vithal thakre
|
1832001WL020743
|
rajaram vithal thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443526
|
|
RAJARAM VITTHAL THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
WASHIM
|
MH-32-001-075-001/164
(TANDALI BK.)
|
1832001000NRG24200220240181219
|
20/02/2024
|
Jyoti Mohan Kambale
|
1832001WL020779
|
Jyoti Mohan Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443504
|
|
JYOTI MOHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
WASHIM
|
MH-32-001-075-001/180
(TANDALI BK.)
|
1832001000NRG24200220240181220
|
20/02/2024
|
Prashantaro Shridharrao deshmukh
|
1832001WL020779
|
Prashantaro Shridharrao deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443524
|
|
PRASHANT SHRIDHARARAV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
WASHIM
|
MH-32-001-075-001/37
(TANDALI BK.)
|
1832001000NRG24200220240181221
|
20/02/2024
|
Santosh Ananda Kamble
|
1832001WL020779
|
Santosh Ananda Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443498
|
|
MR SANTOSH ANANDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
248
|
WASHIM
|
MH-32-001-030-001/1009
(KALAMBA MAHALI)
|
1832001030NRG24200220240181347
|
20/02/2024
|
Vaibhav Keshav Mahale
|
1832001030WL020782
|
Vaibhav Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450038
|
|
VAIBHAV KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WASHIM
|
MH-32-001-030-001/1019
(KALAMBA MAHALI)
|
1832001030NRG24200220240181223
|
20/02/2024
|
Shankar Madan Manmothe
|
1832001030WL020780
|
Shankar Madan Manmothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450059
|
|
SHANKAR MADAN MANMOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
WASHIM
|
MH-32-001-030-001/1023
(KALAMBA MAHALI)
|
1832001030NRG24200220240181528
|
20/02/2024
|
Shweta Satish Halge
|
1832001030WL020785
|
Shweta Satish Halge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450065
|
|
SHWETA SATISH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WASHIM
|
MH-32-001-030-001/1024
(KALAMBA MAHALI)
|
1832001030NRG24200220240181530
|
20/02/2024
|
Keshar Gajanan Mahale
|
1832001030WL020785
|
Keshar Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450068
|
|
KESHAR GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-030-001/1025
(KALAMBA MAHALI)
|
1832001030NRG24200220240181532
|
20/02/2024
|
Bebi Tulshiram Mahale
|
1832001030WL020785
|
Bebi Tulshiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450069
|
|
BEBI TULSHIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WASHIM
|
MH-32-001-030-001/1038
(KALAMBA MAHALI)
|
1832001030NRG24200220240181225
|
20/02/2024
|
Ganesh Yashawanta Kamble
|
1832001030WL020780
|
Ganesh Yashawanta Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450085
|
|
GANESH YASHAWNTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WASHIM
|
MH-32-001-030-001/1039
(KALAMBA MAHALI)
|
1832001030NRG24200220240181227
|
20/02/2024
|
Umesh Pundalik Khandare
|
1832001030WL020780
|
Umesh Pundalik Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443600
|
|
UMESH KUNDLIK KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WASHIM
|
MH-32-001-030-001/1052
(KALAMBA MAHALI)
|
1832001030NRG24200220240181228
|
20/02/2024
|
Parvati Ananda Vaidya
|
1832001030WL020780
|
Parvati Ananda Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450097
|
|
PARVATI ANANDA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WASHIM
|
MH-32-001-030-001/1053
(KALAMBA MAHALI)
|
1832001030NRG24200220240181279
|
20/02/2024
|
Ashwini Ravi Thakare
|
1832001030WL020781
|
Ashwini Ravi Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443622
|
|
ASHWINI RAVI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24200220240181398
|
20/02/2024
|
Swati Bhagwat Mahale
|
1832001030WL020783
|
Swati Bhagwat Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450064
|
|
SWATI BHAGAVAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WASHIM
|
MH-32-001-030-001/119
(KALAMBA MAHALI)
|
1832001030NRG24200220240181399
|
20/02/2024
|
Haridas Ananda Gayakwad
|
1832001030WL020783
|
Haridas Ananda Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443659
|
|
HARIDAS ANANDA GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24200220240181402
|
20/02/2024
|
Kausalya Haribhau Mahale
|
1832001030WL020783
|
Kausalya Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450033
|
|
KAUSALYA HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
WASHIM
|
MH-32-001-030-001/17
(KALAMBA MAHALI)
|
1832001030NRG24200220240181404
|
20/02/2024
|
Kamala Dnyanba Gayakwad
|
1832001030WL020783
|
Kamala Dnyanba Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443621
|
|
KAMALA DNYANBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
WASHIM
|
MH-32-001-030-001/171
(KALAMBA MAHALI)
|
1832001030NRG24200220240181480
|
20/02/2024
|
Dipak Narayan Mahale
|
1832001030WL020784
|
Dipak Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443671
|
|
DIPAK NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
WASHIM
|
MH-32-001-030-001/184
(KALAMBA MAHALI)
|
1832001030NRG24200220240181534
|
20/02/2024
|
Arati Bandu Borkar
|
1832001030WL020785
|
Arati Bandu Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450061
|
|
ARTI BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WASHIM
|
MH-32-001-030-001/184
(KALAMBA MAHALI)
|
1832001030NRG24200220240181533
|
20/02/2024
|
Bandu Vishnu Borkar
|
1832001030WL020785
|
Bandu Vishnu Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450052
|
|
BANDU VISHNU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001030NRG24200220240181282
|
20/02/2024
|
Mahadev Ashok Mahale
|
1832001030WL020781
|
Mahadev Ashok Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450022
|
|
MAHADEV ASHOK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001030NRG24200220240181283
|
20/02/2024
|
Rukhmina Mahadeo Mahale
|
1832001030WL020781
|
Rukhmina Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443568
|
|
RUKHMINA MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WASHIM
|
MH-32-001-030-001/245
(KALAMBA MAHALI)
|
1832001030NRG24200220240181405
|
20/02/2024
|
Sunita Navnath Mahale
|
1832001030WL020783
|
Sunita Navnath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450062
|
|
SUNITA NAVNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
WASHIM
|
MH-32-001-030-001/249
(KALAMBA MAHALI)
|
1832001030NRG24200220240181483
|
20/02/2024
|
Vaishnavi Viki Jadhao
|
1832001030WL020784
|
Vaishnavi Viki Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443515
|
|
VAISHNAVI VIKI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24200220240181538
|
20/02/2024
|
Lalita Vishnu Thakare
|
1832001030WL020785
|
Lalita Vishnu Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450025
|
|
LALITA VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WASHIM
|
MH-32-001-030-001/376
(KALAMBA MAHALI)
|
1832001030NRG24200220240181496
|
20/02/2024
|
Sukhadev Namdev Wankhede
|
1832001030WL020784
|
Sukhadev Namdev Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443670
|
|
SUKHDEV NAMDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
WASHIM
|
MH-32-001-030-001/380
(KALAMBA MAHALI)
|
1832001030NRG24200220240181292
|
20/02/2024
|
Sarika Ganesh Mahale
|
1832001030WL020781
|
Sarika Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450105
|
|
SARIKA GANESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24200220240181364
|
20/02/2024
|
Sangita Suresh Raut
|
1832001030WL020782
|
Sangita Suresh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450043
|
|
MRS SANGEETA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001030NRG24200220240181295
|
20/02/2024
|
parshant ashok mahale
|
1832001030WL020781
|
parshant ashok mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450046
|
|
PRASHANT ASHOK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WASHIM
|
MH-32-001-030-001/429
(KALAMBA MAHALI)
|
1832001030NRG24200220240181366
|
20/02/2024
|
Pushpa Suresh Shinde
|
1832001030WL020782
|
Pushpa Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450104
|
|
USHA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WASHIM
|
MH-32-001-030-001/429
(KALAMBA MAHALI)
|
1832001030NRG24200220240181365
|
20/02/2024
|
Suresh Pandurang Shinde
|
1832001030WL020782
|
Suresh Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450088
|
|
SURESH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WASHIM
|
MH-32-001-030-001/435
(KALAMBA MAHALI)
|
1832001030NRG24200220240181367
|
20/02/2024
|
Santosh Pandurang Shinde
|
1832001030WL020782
|
Santosh Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450081
|
|
SANTOSH PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WASHIM
|
MH-32-001-030-001/48
(KALAMBA MAHALI)
|
1832001030NRG24200220240181374
|
20/02/2024
|
Nirmala Suresh Harne
|
1832001030WL020782
|
Nirmala Suresh Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450082
|
|
NIRMALA SURESH HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24200220240181419
|
20/02/2024
|
Swati Govardhan Mahale
|
1832001030WL020783
|
Swati Govardhan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443534
|
|
SWATI GOVARDHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24200220240181424
|
20/02/2024
|
Goverdan Madan Mahhale
|
1832001030WL020783
|
Goverdan Madan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450050
|
|
MR GOWARDHAN MADAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24200220240181426
|
20/02/2024
|
Shivadas Mohan Mahalle
|
1832001030WL020783
|
Shivadas Mohan Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450060
|
|
SHIVDAS MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WASHIM
|
MH-32-001-030-001/553
(KALAMBA MAHALI)
|
1832001030NRG24200220240181302
|
20/02/2024
|
Bhimrao Narayan Mahale
|
1832001030WL020781
|
Bhimrao Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450106
|
|
BHIMRAO NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WASHIM
|
MH-32-001-030-001/553
(KALAMBA MAHALI)
|
1832001030NRG24200220240181304
|
20/02/2024
|
Gajanan Bhimrao Mahhale
|
1832001030WL020781
|
Gajanan Bhimrao Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450101
|
|
GAJANAN BHIMRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24200220240181254
|
20/02/2024
|
Sandip Keshao Mahhale
|
1832001030WL020780
|
Sandip Keshao Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450040
|
|
SANDIP KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WASHIM
|
MH-32-001-030-001/568
(KALAMBA MAHALI)
|
1832001030NRG24200220240181256
|
20/02/2024
|
Satyanarayan Tuukaram Khandare
|
1832001030WL020780
|
Satyanarayan Tuukaram Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450078
|
|
SATYANARAYAN TUKARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24200220240181430
|
20/02/2024
|
Kasabai Haribhau Mahale
|
1832001030WL020783
|
Kasabai Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443535
|
|
KASABAI HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-030-001/575
(KALAMBA MAHALI)
|
1832001030NRG24200220240181432
|
20/02/2024
|
Radhabai Bharat Mahhale
|
1832001030WL020783
|
Radhabai Bharat Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443536
|
|
RADHABAI BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WASHIM
|
MH-32-001-030-001/576
(KALAMBA MAHALI)
|
1832001030NRG24200220240181306
|
20/02/2024
|
Bhagirathi Datta Mahhale
|
1832001030WL020781
|
Bhagirathi Datta Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443623
|
|
BHAGIRATHI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001030NRG24200220240181436
|
20/02/2024
|
Sima Bhimrao Vaidya
|
1832001030WL020783
|
Sima Bhimrao Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443658
|
|
SIMA BHIMRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WASHIM
|
MH-32-001-030-001/590
(KALAMBA MAHALI)
|
1832001030NRG24200220240181438
|
20/02/2024
|
Gopal Jagan Mahhale
|
1832001030WL020783
|
Gopal Jagan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443662
|
|
GOPAL JAGAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-030-001/616
(KALAMBA MAHALI)
|
1832001030NRG24200220240181557
|
20/02/2024
|
Bhagwat Kisan Bandge
|
1832001030WL020785
|
Bhagwat Kisan Bandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450070
|
|
BHAGWAT KISAN BANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WASHIM
|
MH-32-001-030-001/616
(KALAMBA MAHALI)
|
1832001030NRG24200220240181558
|
20/02/2024
|
Shalu Bhagwat Bandge
|
1832001030WL020785
|
Shalu Bhagwat Bandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450071
|
|
SHALU BHAGWAT BANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WASHIM
|
MH-32-001-030-001/626
(KALAMBA MAHALI)
|
1832001030NRG24200220240181261
|
20/02/2024
|
Vidhya Madan Khandare
|
1832001030WL020780
|
Vidhya Madan Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450087
|
|
VIDHYA MADAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24200220240181441
|
20/02/2024
|
Dwarkabai Trambak Mahale
|
1832001030WL020783
|
Dwarkabai Trambak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450054
|
|
MISS DWARAKABAI TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
WASHIM
|
MH-32-001-030-001/647
(KALAMBA MAHALI)
|
1832001030NRG24200220240181507
|
20/02/2024
|
Ramhari Panduji Mahale
|
1832001030WL020784
|
Ramhari Panduji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450037
|
|
RAMHARI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WASHIM
|
MH-32-001-030-001/664
(KALAMBA MAHALI)
|
1832001030NRG24200220240181444
|
20/02/2024
|
Bebibai Ambadas Vaidya
|
1832001030WL020783
|
Bebibai Ambadas Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450063
|
|
BEBIBAI AMBADAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
WASHIM
|
MH-32-001-030-001/673
(KALAMBA MAHALI)
|
1832001030NRG24200220240181445
|
20/02/2024
|
Baburav Sitaram Mahale
|
1832001030WL020783
|
Baburav Sitaram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450029
|
|
BABURAO SITARAM MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24200220240181308
|
20/02/2024
|
Anusaya Vasudev Msahale
|
1832001030WL020781
|
Anusaya Vasudev Msahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450048
|
|
ANUSAYA VASUDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24200220240181310
|
20/02/2024
|
Sadhana Ganesh Msahal
|
1832001030WL020781
|
Sadhana Ganesh Msahal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450067
|
|
SADHANA GANESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24200220240181263
|
20/02/2024
|
Mangala Vitthal Wankhede
|
1832001030WL020780
|
Mangala Vitthal Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450045
|
|
MANGALA VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WASHIM
|
MH-32-001-030-001/700
(KALAMBA MAHALI)
|
1832001030NRG24200220240181383
|
20/02/2024
|
Nanda Pralhad Jadhav
|
1832001030WL020782
|
Nanda Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450080
|
|
NANDA PRALHAD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
WASHIM
|
MH-32-001-030-001/711
(KALAMBA MAHALI)
|
1832001030NRG24200220240181311
|
20/02/2024
|
Kanta Waman Mahale
|
1832001030WL020781
|
Kanta Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450103
|
|
KANTABAI WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WASHIM
|
MH-32-001-030-001/731
(KALAMBA MAHALI)
|
1832001030NRG24200220240181313
|
20/02/2024
|
Tai Manoj Raut
|
1832001030WL020781
|
Tai Manoj Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450030
|
|
TAI MANOJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-030-001/734
(KALAMBA MAHALI)
|
1832001030NRG24200220240181385
|
20/02/2024
|
Jyoti Sandip Raut
|
1832001030WL020782
|
Jyoti Sandip Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443666
|
|
JYOTI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WASHIM
|
MH-32-001-030-001/738
(KALAMBA MAHALI)
|
1832001030NRG24200220240181565
|
20/02/2024
|
Ashvini Sunil Khasbhage
|
1832001030WL020785
|
Ashvini Sunil Khasbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450053
|
|
ASHVINI SUNIL KHASBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WASHIM
|
MH-32-001-030-001/739
(KALAMBA MAHALI)
|
1832001030NRG24200220240181566
|
20/02/2024
|
Shindu Anil Khajbhage
|
1832001030WL020785
|
Shindu Anil Khajbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450066
|
|
SHINDU ANIL KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WASHIM
|
MH-32-001-030-001/74
(KALAMBA MAHALI)
|
1832001030NRG24200220240181314
|
20/02/2024
|
Datta Vitthal Jadhav
|
1832001030WL020781
|
Datta Vitthal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450099
|
|
DATTA VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WASHIM
|
MH-32-001-030-001/74
(KALAMBA MAHALI)
|
1832001030NRG24200220240181315
|
20/02/2024
|
Pramila Datta Jadhav
|
1832001030WL020781
|
Pramila Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450100
|
|
JADHAV PRAMILA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24200220240181316
|
20/02/2024
|
Chandrabhaga Pralhad Jaitade
|
1832001030WL020781
|
Chandrabhaga Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443665
|
|
CHANDRABHAGA PRALHAD JAITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24200220240181318
|
20/02/2024
|
Rajesh Pralhad Jaitade
|
1832001030WL020781
|
Rajesh Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443664
|
|
Rajesh Pralhad Jaitade
|
INDUSIND BANK(607189)
|
|
309
|
WASHIM
|
MH-32-001-030-001/773
(KALAMBA MAHALI)
|
1832001030NRG24200220240181386
|
20/02/2024
|
Bhagwat Atmaram Raut
|
1832001030WL020782
|
Bhagwat Atmaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443544
|
|
BHAGWAT ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WASHIM
|
MH-32-001-030-001/773
(KALAMBA MAHALI)
|
1832001030NRG24200220240181387
|
20/02/2024
|
Rekha Bhagwat Raut
|
1832001030WL020782
|
Rekha Bhagwat Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443667
|
|
REKHA BHAGAWT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24200220240181319
|
20/02/2024
|
Dilip Suresh Vaidya
|
1832001030WL020781
|
Dilip Suresh Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450092
|
|
DILIP SURESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24200220240181320
|
20/02/2024
|
Kalpana Dilip Vaidya
|
1832001030WL020781
|
Kalpana Dilip Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450090
|
|
KALPANA DILIP VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WASHIM
|
MH-32-001-030-001/801
(KALAMBA MAHALI)
|
1832001030NRG24200220240181567
|
20/02/2024
|
Sandhya Maroti Mahale
|
1832001030WL020785
|
Sandhya Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443596
|
|
SANDHYA MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WASHIM
|
MH-32-001-030-001/806
(KALAMBA MAHALI)
|
1832001030NRG24200220240181267
|
20/02/2024
|
Pramila Bhagwan Vaidya
|
1832001030WL020780
|
Pramila Bhagwan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450084
|
|
PRAMILA BHAGWAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
WASHIM
|
MH-32-001-030-001/827
(KALAMBA MAHALI)
|
1832001030NRG24200220240181452
|
20/02/2024
|
Lata Mohan Mahale
|
1832001030WL020783
|
Lata Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443589
|
|
LATA MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24200220240181459
|
20/02/2024
|
Sulochana Datta Mahale
|
1832001030WL020783
|
Sulochana Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450034
|
|
SULOCHANA DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24200220240181461
|
20/02/2024
|
Laxmi Balkisan Mahale
|
1832001030WL020783
|
Laxmi Balkisan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443663
|
|
LAXMI BALKISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
WASHIM
|
MH-32-001-030-001/844
(KALAMBA MAHALI)
|
1832001030NRG24200220240181522
|
20/02/2024
|
Anjali Laxman Wankhede
|
1832001030WL020784
|
Anjali Laxman Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443556
|
|
ANJALI LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WASHIM
|
MH-32-001-030-001/847
(KALAMBA MAHALI)
|
1832001030NRG24200220240181269
|
20/02/2024
|
Durga Gajanan Mahale
|
1832001030WL020780
|
Durga Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450096
|
|
DURGA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
WASHIM
|
MH-32-001-030-001/872
(KALAMBA MAHALI)
|
1832001030NRG24200220240181388
|
20/02/2024
|
Nagesh Suresh Raut
|
1832001030WL020782
|
Nagesh Suresh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450032
|
|
NAGESH SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
WASHIM
|
MH-32-001-030-001/873
(KALAMBA MAHALI)
|
1832001030NRG24200220240181462
|
20/02/2024
|
Suraj Ambadas Vaidy
|
1832001030WL020783
|
Suraj Ambadas Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443575
|
|
SURAJ AMBADAS VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24200220240181464
|
20/02/2024
|
Gayatri Mahadeo Mahale
|
1832001030WL020783
|
Gayatri Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450044
|
|
GAYATRI MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WASHIM
|
MH-32-001-030-001/877
(KALAMBA MAHALI)
|
1832001030NRG24200220240181466
|
20/02/2024
|
Laxmibai Dnyandeo Mahale
|
1832001030WL020783
|
Laxmibai Dnyandeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443672
|
|
LAXMIBAI DNYANDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WASHIM
|
MH-32-001-030-001/881
(KALAMBA MAHALI)
|
1832001030NRG24200220240181524
|
20/02/2024
|
Savita Govinda Mahale
|
1832001030WL020784
|
Savita Govinda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443555
|
|
SAVITA GOVINDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WASHIM
|
MH-32-001-030-001/885
(KALAMBA MAHALI)
|
1832001030NRG24200220240181525
|
20/02/2024
|
Sandip Rameshwar Thakare
|
1832001030WL020784
|
Sandip Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450039
|
|
SANDIP RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WASHIM
|
MH-32-001-030-001/893
(KALAMBA MAHALI)
|
1832001030NRG24200220240181526
|
20/02/2024
|
Gopal Ramchandra Thakare
|
1832001030WL020784
|
Gopal Ramchandra Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450041
|
|
GOPAL RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
WASHIM
|
MH-32-001-030-001/894
(KALAMBA MAHALI)
|
1832001030NRG24200220240181389
|
20/02/2024
|
Ganesh Tulshiram Raut
|
1832001030WL020782
|
Ganesh Tulshiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450035
|
|
GANESH TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WASHIM
|
MH-32-001-030-001/894
(KALAMBA MAHALI)
|
1832001030NRG24200220240181390
|
20/02/2024
|
Lata Tulshiram Raut
|
1832001030WL020782
|
Lata Tulshiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450036
|
|
MRS LATA TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHIM
|
MH-32-001-030-001/899
(KALAMBA MAHALI)
|
1832001030NRG24200220240181271
|
20/02/2024
|
Akash Subhash Wankhede
|
1832001030WL020780
|
Akash Subhash Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443584
|
|
AKASH SUBHASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WASHIM
|
MH-32-001-030-001/905
(KALAMBA MAHALI)
|
1832001030NRG24200220240181468
|
20/02/2024
|
Sharukkha Rajeshkha Pathan
|
1832001030WL020783
|
Sharukkha Rajeshkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450051
|
|
SHARUKKHA RAJESHKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24200220240181570
|
20/02/2024
|
Pooja Bhanudas Mahale
|
1832001030WL020785
|
Pooja Bhanudas Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443677
|
|
POOJA BHANUDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WASHIM
|
MH-32-001-030-001/919
(KALAMBA MAHALI)
|
1832001030NRG24200220240181322
|
20/02/2024
|
Godavari Bajirao Mahale
|
1832001030WL020781
|
Godavari Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450042
|
|
GODAVARI BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24200220240181325
|
20/02/2024
|
Monika Shahlikram Mahale
|
1832001030WL020781
|
Monika Shahlikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450091
|
|
MONIKA SHALIKRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24200220240181324
|
20/02/2024
|
Shobha Shalikram Mahale
|
1832001030WL020781
|
Shobha Shalikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450093
|
|
SHOBHA SHALIKRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24200220240181471
|
20/02/2024
|
Dipali Mohan Mahale
|
1832001030WL020783
|
Dipali Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443674
|
|
DIPALI MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24200220240181327
|
20/02/2024
|
Shital Krushna Mahale
|
1832001030WL020781
|
Shital Krushna Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450047
|
|
SHITAL KRUSHNA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WASHIM
|
MH-32-001-030-001/943
(KALAMBA MAHALI)
|
1832001030NRG24200220240181328
|
20/02/2024
|
Rohan Mohan Mahale
|
1832001030WL020781
|
Rohan Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450023
|
|
ROHAN MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WASHIM
|
MH-32-001-030-001/945
(KALAMBA MAHALI)
|
1832001030NRG24200220240181330
|
20/02/2024
|
Dnyaneshwar Ramdas Shinde
|
1832001030WL020781
|
Dnyaneshwar Ramdas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450024
|
|
DNYANESHWAR RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WASHIM
|
MH-32-001-030-001/946
(KALAMBA MAHALI)
|
1832001030NRG24200220240181331
|
20/02/2024
|
Pankaj Gajanan Surushe
|
1832001030WL020781
|
Pankaj Gajanan Surushe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443679
|
|
PANKAJ GAJANAN SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-030-001/947
(KALAMBA MAHALI)
|
1832001030NRG24200220240181332
|
20/02/2024
|
Nitesh Vijay Vaidya
|
1832001030WL020781
|
Nitesh Vijay Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443678
|
|
NITESH VIJAY VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
WASHIM
|
MH-32-001-030-001/948
(KALAMBA MAHALI)
|
1832001030NRG24200220240181333
|
20/02/2024
|
Ashwini Sandip lngole
|
1832001030WL020781
|
Ashwini Sandip lngole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450089
|
|
ASHWINI SANDIP INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WASHIM
|
MH-32-001-030-001/949
(KALAMBA MAHALI)
|
1832001030NRG24200220240181334
|
20/02/2024
|
Mangesh Santosh Gadekar
|
1832001030WL020781
|
Mangesh Santosh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450021
|
|
MANGESH SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
WASHIM
|
MH-32-001-030-001/955
(KALAMBA MAHALI)
|
1832001030NRG24200220240181335
|
20/02/2024
|
Gopal Datta Jadhav
|
1832001030WL020781
|
Gopal Datta Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450102
|
|
GOPAL DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24200220240181473
|
20/02/2024
|
Kamal Ganesh Mahale
|
1832001030WL020783
|
Kamal Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443554
|
|
KAMAL GANESH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WASHIM
|
MH-32-001-030-001/965
(KALAMBA MAHALI)
|
1832001030NRG24200220240181475
|
20/02/2024
|
Radhabai Shantiram Mahale
|
1832001030WL020783
|
Radhabai Shantiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443673
|
|
RADHABAI SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
WASHIM
|
MH-32-001-030-001/974
(KALAMBA MAHALI)
|
1832001030NRG24200220240181336
|
20/02/2024
|
Damini Gajanan Mahale
|
1832001030WL020781
|
Damini Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450098
|
|
DAMINI GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WASHIM
|
MH-32-001-030-001/976
(KALAMBA MAHALI)
|
1832001030NRG24200220240181392
|
20/02/2024
|
Punam Sunil Jadhav
|
1832001030WL020782
|
Punam Sunil Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450077
|
|
PUNAM SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
WASHIM
|
MH-32-001-030-001/977
(KALAMBA MAHALI)
|
1832001030NRG24200220240181393
|
20/02/2024
|
Gayatri Anil Jadhao
|
1832001030WL020782
|
Gayatri Anil Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450079
|
|
GAYATRI ANIL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WASHIM
|
MH-32-001-030-001/981
(KALAMBA MAHALI)
|
1832001030NRG24200220240181339
|
20/02/2024
|
Parvati Vishvanath Mahale
|
1832001030WL020781
|
Parvati Vishvanath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450049
|
|
PARVATI VISHWNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001030NRG24200220240181340
|
20/02/2024
|
Dnyaneshwar Bajirao Mahale
|
1832001030WL020781
|
Dnyaneshwar Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450031
|
|
MR DNYANESHWAR BAJIRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WASHIM
|
MH-32-001-030-001/982
(KALAMBA MAHALI)
|
1832001030NRG24200220240181341
|
20/02/2024
|
Neha Bajirao Mahale
|
1832001030WL020781
|
Neha Bajirao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450086
|
|
NEHA BAJIRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
WASHIM
|
MH-32-001-030-001/984
(KALAMBA MAHALI)
|
1832001030NRG24200220240181394
|
20/02/2024
|
Mina Dipak Mahale
|
1832001030WL020782
|
Mina Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450083
|
|
MINA DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171990
|
171990
|
|
|
|
|
|
|
|
|
353
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24200220240181348
|
20/02/2024
|
Namdev Vitthal Jadhav
|
1832001030WL020782
|
Namdev Vitthal Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450095
|
|
NAMDEV VITTHAL JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24200220240181274
|
20/02/2024
|
Pralhad Ramji Mahale
|
1832001030WL020781
|
Pralhad Ramji Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443386
|
|
PRAHLADH RAMJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WASHIM
|
MH-32-001-030-001/1024
(KALAMBA MAHALI)
|
1832001030NRG24200220240181529
|
20/02/2024
|
Gajanan Sakharam Mahale
|
1832001030WL020785
|
Gajanan Sakharam Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450073
|
|
GAJANAN SAKHARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
WASHIM
|
MH-32-001-030-001/1053
(KALAMBA MAHALI)
|
1832001030NRG24200220240181278
|
20/02/2024
|
Ravi Sakharam Thakare
|
1832001030WL020781
|
Ravi Sakharam Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443412
|
|
RAVI SAKHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
WASHIM
|
MH-32-001-030-001/208
(KALAMBA MAHALI)
|
1832001030NRG24200220240181352
|
20/02/2024
|
Kondabai Mahadeo Undal
|
1832001030WL020782
|
Kondabai Mahadeo Undal
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443471
|
|
KONDABAI MAHADEO UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24200220240181285
|
20/02/2024
|
Sanjay Prakash Surushe
|
1832001030WL020781
|
Sanjay Prakash Surushe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443479
|
|
SANJAY PRALHAD SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
WASHIM
|
MH-32-001-030-001/286
(KALAMBA MAHALI)
|
1832001030NRG24200220240181539
|
20/02/2024
|
Gopal Madan Surve
|
1832001030WL020785
|
Gopal Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443384
|
|
Mr. GOPAL MADAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
WASHIM
|
MH-32-001-030-001/293
(KALAMBA MAHALI)
|
1832001030NRG24200220240181542
|
20/02/2024
|
Sakharam Bhagwan Mahale
|
1832001030WL020785
|
Sakharam Bhagwan Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450072
|
|
SAKHARAM BHAGWAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
WASHIM
|
MH-32-001-030-001/293
(KALAMBA MAHALI)
|
1832001030NRG24200220240181540
|
20/02/2024
|
Yashodabai Sakharam Mahale
|
1832001030WL020785
|
Yashodabai Sakharam Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443455
|
|
YASHODABAI SAKHARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
WASHIM
|
MH-32-001-030-001/364
(KALAMBA MAHALI)
|
1832001030NRG24200220240181494
|
20/02/2024
|
Baban Rajaram Kambale
|
1832001030WL020784
|
Baban Rajaram Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443439
|
|
BABAN RAJARAM KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
WASHIM
|
MH-32-001-030-001/364
(KALAMBA MAHALI)
|
1832001030NRG24200220240181495
|
20/02/2024
|
Bebi Baban Kambale
|
1832001030WL020784
|
Bebi Baban Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443391
|
|
BEBI BABAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
364
|
WASHIM
|
MH-32-001-030-001/387
(KALAMBA MAHALI)
|
1832001030NRG24200220240181414
|
20/02/2024
|
Laxmi Keshav Manmothe
|
1832001030WL020783
|
Laxmi Keshav Manmothe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443400
|
|
LAXMI KESHV MANMOTHE
|
HDFC BANK LTD(607152)
|
|
365
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24200220240181553
|
20/02/2024
|
Manohar Prakash Mahale
|
1832001030WL020785
|
Manohar Prakash Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443406
|
|
MR MANOHAR PRAKASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WASHIM
|
MH-32-001-030-001/480
(KALAMBA MAHALI)
|
1832001030NRG24200220240181502
|
20/02/2024
|
Narayan Sakharam Jadhav
|
1832001030WL020784
|
Narayan Sakharam Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443676
|
|
NARAYAN SAKHARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
367
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24200220240181423
|
20/02/2024
|
Madan Namdev Mahale
|
1832001030WL020783
|
Madan Namdev Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450056
|
|
MADAN NAMDEV MAHALE
|
UNION BANK OF INDIA(508500)
|
|
368
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24200220240181425
|
20/02/2024
|
Mohan Namdev Mahhale
|
1832001030WL020783
|
Mohan Namdev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450058
|
|
MOHAN NAMDEV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24200220240181301
|
20/02/2024
|
Archana Namdev Mahale
|
1832001030WL020781
|
Archana Namdev Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443456
|
|
ARCHANA NAMDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WASHIM
|
MH-32-001-030-001/557
(KALAMBA MAHALI)
|
1832001030NRG24200220240181251
|
20/02/2024
|
Vidya Mahadev Mahhale
|
1832001030WL020780
|
Vidya Mahadev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443411
|
|
VIDYA MAHADEV MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24200220240181252
|
20/02/2024
|
Keshao Tryambak Mahhale
|
1832001030WL020780
|
Keshao Tryambak Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443408
|
|
MR KESHAV TRYAMBAK TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24200220240181253
|
20/02/2024
|
Mahadev Keshao Mahhale
|
1832001030WL020780
|
Mahadev Keshao Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443467
|
|
MAHADEO KESHAV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
373
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24200220240181428
|
20/02/2024
|
Laxmi Madan Mahhale
|
1832001030WL020783
|
Laxmi Madan Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443409
|
|
LAXMI MADAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
374
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24200220240181427
|
20/02/2024
|
Madan Waman Mahhale
|
1832001030WL020783
|
Madan Waman Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450057
|
|
MADAN WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
WASHIM
|
MH-32-001-030-001/578
(KALAMBA MAHALI)
|
1832001030NRG24200220240181434
|
20/02/2024
|
Laxman Hari Kambale
|
1832001030WL020783
|
Laxman Hari Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450109
|
|
LAXMAN HARI KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
WASHIM
|
MH-32-001-030-001/59
(KALAMBA MAHALI)
|
1832001030NRG24200220240181380
|
20/02/2024
|
Lata Subhash Shinde
|
1832001030WL020782
|
Lata Subhash Shinde
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443405
|
|
LATA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-030-001/590
(KALAMBA MAHALI)
|
1832001030NRG24200220240181437
|
20/02/2024
|
Nandabai Jagan Mahhale
|
1832001030WL020783
|
Nandabai Jagan Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443398
|
|
NANDABAI JAGAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
378
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24200220240181559
|
20/02/2024
|
Kailas Vithoba Mahale
|
1832001030WL020785
|
Kailas Vithoba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443660
|
|
MR KAILAS VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24200220240181560
|
20/02/2024
|
Mahadev Kailas Mahale
|
1832001030WL020785
|
Mahadev Kailas Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443385
|
|
MAHADEV KAILASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
380
|
WASHIM
|
MH-32-001-030-001/664
(KALAMBA MAHALI)
|
1832001030NRG24200220240181443
|
20/02/2024
|
Ambadas Narayan Vaidya
|
1832001030WL020783
|
Ambadas Narayan Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443383
|
|
AMBADAS NARAYAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
WASHIM
|
MH-32-001-030-001/680
(KALAMBA MAHALI)
|
1832001030NRG24200220240181449
|
20/02/2024
|
Udhav Bhanudas Khadse
|
1832001030WL020783
|
Udhav Bhanudas Khadse
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450055
|
|
MR UDDHAV BHANUDAS KHADAS
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-030-001/681
(KALAMBA MAHALI)
|
1832001030NRG24200220240181307
|
20/02/2024
|
Shriram Parasram Mahale
|
1832001030WL020781
|
Shriram Parasram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450110
|
|
SHRIRAM PARASHRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
383
|
WASHIM
|
MH-32-001-030-001/682
(KALAMBA MAHALI)
|
1832001030NRG24200220240181562
|
20/02/2024
|
Durga Shivshankar Mahale
|
1832001030WL020785
|
Durga Shivshankar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443403
|
|
MRS DURGA SHIVSHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHIM
|
MH-32-001-030-001/759
(KALAMBA MAHALI)
|
1832001030NRG24200220240181265
|
20/02/2024
|
Shantiram Govinda Mahale
|
1832001030WL020780
|
Shantiram Govinda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450108
|
|
SHANTIRAM GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24200220240181455
|
20/02/2024
|
Nikita Shubham Gayakwad
|
1832001030WL020783
|
Nikita Shubham Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443436
|
|
NIKITA SHALIKRAM DONGARE
|
BANK OF INDIA(508505)
|
|
386
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24200220240181454
|
20/02/2024
|
Shubham Haridas Gayakwad
|
1832001030WL020783
|
Shubham Haridas Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443435
|
|
MR SHUBHAM HARIDAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24200220240181458
|
20/02/2024
|
Datta Kashiram Mahale
|
1832001030WL020783
|
Datta Kashiram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443668
|
|
DATTA KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
388
|
WASHIM
|
MH-32-001-030-001/877
(KALAMBA MAHALI)
|
1832001030NRG24200220240181465
|
20/02/2024
|
Dnyandev Jayram Mahale
|
1832001030WL020783
|
Dnyandev Jayram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443675
|
|
DHYANDEO JAYRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24200220240181470
|
20/02/2024
|
Mohan Haribhau Mahale
|
1832001030WL020783
|
Mohan Haribhau Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443445
|
|
MOHAN HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
WASHIM
|
MH-32-001-040-002/29
(BRAMHANWADA)
|
1832001000NRG24200220240181820
|
20/02/2024
|
Kailas Sakharam Saraskar
|
1832001WL020806
|
Kailas Sakharam Saraskar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240450107
|
|
MR KAILAS SAKHARAM SARASKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
WASHIM
|
MH-32-001-040-002/65
(BRAMHANWADA)
|
1832001000NRG24200220240181825
|
20/02/2024
|
Anita Manik Waghmare
|
1832001WL020806
|
Anita Manik Waghmare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443648
|
|
WAGHMARE ANITA MANIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
392
|
WASHIM
|
MH-32-001-040-002/96
(BRAMHANWADA)
|
1832001000NRG24200220240181829
|
20/02/2024
|
Shivram Jayaji Raut
|
1832001WL020806
|
Shivram Jayaji Raut
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443381
|
|
SHIVRAM JAYAJI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
393
|
WASHIM
|
MH-32-001-031-001/320
(SUPKHELA)
|
1832001000NRG24190220240181007
|
20/02/2024
|
Gajanan Dattarao Thakare
|
1832001WL020743
|
Gajanan Dattarao Thakare
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443485
|
|
GAJANAN DATTARAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24200220240181317
|
20/02/2024
|
Gajanan Pralhad Jaitade
|
1832001030WL020781
|
Gajanan Pralhad Jaitade
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240443480
|
|
GAJANAN PRLHAD JAITALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
634452
|
634452
|
|
|
|
|
|
|
|