|
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-32-001-059-001/62
(ADGAON)
|
1832001059NRG24130220240172106
|
13/02/2024
|
Nandu Shriram Garapal
|
1832001059WL019852
|
Nandu Shriram Garapal
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284533
|
|
NANDU SHREERAM GARAP
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001059NRG24130220240172108
|
13/02/2024
|
Sharada Suresh Khillare
|
1832001059WL019852
|
Sharada Suresh Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284415
|
|
SHARDA SURESH KHILLA
|
BANK OF BARODA(606985)
|
|
3
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001059NRG24130220240172107
|
13/02/2024
|
Suresh Sakharam Khillare
|
1832001059WL019852
|
Suresh Sakharam Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284414
|
|
SURESH SAKHARAM KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24100220240168612
|
13/02/2024
|
Prakash Waman Mahale
|
1832001030WL019567
|
Prakash Waman Mahale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275573
|
|
PRAKASH WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
WASHIM
|
MH-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001030NRG24130220240171220
|
13/02/2024
|
Madhukar Sopan Kamble
|
1832001030WL019759
|
Madhukar Sopan Kamble
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275571
|
|
MADHUKAR SOPAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-030-001/643
(KALAMBA MAHALI)
|
1832001030NRG24130220240171178
|
13/02/2024
|
Bajirav Kisan Thakre
|
1832001030WL019758
|
Bajirav Kisan Thakre
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275574
|
|
BAJIRAO KISAN THAKRE
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-030-001/824
(KALAMBA MAHALI)
|
1832001030NRG24100220240168567
|
13/02/2024
|
Punam Balkisan Totala
|
1832001030WL019565
|
Punam Balkisan Totala
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275576
|
|
PUNAM BALKISAN TOTAL
|
BANK OF BARODA(606985)
|
|
8
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001030NRG24130220240171092
|
13/02/2024
|
Ayodhya Madhukar Khandare
|
1832001030WL019754
|
Ayodhya Madhukar Khandare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275575
|
|
AYODDHYA MADHUKAR KH
|
BANK OF BARODA(606985)
|
|
9
|
WASHIM
|
MH-32-001-084-001/178
(SHIRPUTI)
|
1832001000NRG24130220240172739
|
13/02/2024
|
Vitthal Madhukar Patil
|
1832001WL019907
|
Vitthal Madhukar Patil
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275569
|
|
VITTHAL MADHUKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-084-001/427
(SHIRPUTI)
|
1832001000NRG24130220240172788
|
13/02/2024
|
SUDHAKAR BABURAO JADHAO
|
1832001WL019907
|
SUDHAKAR BABURAO JADHAO
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275572
|
|
SUDHAKAR BABURAO JAD
|
BANK OF BARODA(606985)
|
|
11
|
WASHIM
|
MH-32-001-084-001/50
(SHIRPUTI)
|
1832001000NRG24130220240172790
|
13/02/2024
|
Sudhakar Bhaka Chavan
|
1832001WL019907
|
Sudhakar Bhaka Chavan
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275570
|
|
Mr. SUDHAKAR BHIKKA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001026NRG24130220240172165
|
13/02/2024
|
Gajanan Laxman Kumbhar
|
1832001026WL019860
|
Gajanan Laxman Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284436
|
|
GAJANAN LAXMAN KUMBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-026-002/115
(SHELGAON)
|
1832001026NRG24130220240172166
|
13/02/2024
|
Panchfula Gajanan Kumbhar
|
1832001026WL019860
|
Panchfula Gajanan Kumbhar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284416
|
|
Mrs. PANCHAFULA GAJANAN KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001026NRG24130220240172179
|
13/02/2024
|
Ganesh Shivram Pathe
|
1832001026WL019860
|
Ganesh Shivram Pathe
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284460
|
|
Mr. GANESH SHIVRAM PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001030NRG24130220240171105
|
13/02/2024
|
Santu Prabhu Vaidya
|
1832001030WL019755
|
Santu Prabhu Vaidya
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284589
|
|
SATTU PRABHU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WASHIM
|
MH-32-001-030-001/481
(KALAMBA MAHALI)
|
1832001030NRG24130220240171073
|
13/02/2024
|
Nanda Babarao Mahale
|
1832001030WL019754
|
Nanda Babarao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284590
|
|
NANDA BABARO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24100220240168766
|
13/02/2024
|
Digambar Bapurao Mahale
|
1832001030WL019572
|
Digambar Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284755
|
|
MR DIGAMBAR BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
WASHIM
|
MH-32-001-030-001/530
(KALAMBA MAHALI)
|
1832001030NRG24100220240168765
|
13/02/2024
|
Ranjana Bapurao Mahale
|
1832001030WL019572
|
Ranjana Bapurao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284756
|
|
MR RANJANABAI BAPURAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
WASHIM
|
MH-32-001-030-001/890
(KALAMBA MAHALI)
|
1832001030NRG24130220240171265
|
13/02/2024
|
Ganesh Dnyandeo Mahale
|
1832001030WL019760
|
Ganesh Dnyandeo Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284609
|
|
MR GANESH DNYANDEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WASHIM
|
MH-32-001-030-001/916
(KALAMBA MAHALI)
|
1832001030NRG24130220240172586
|
13/02/2024
|
Gopal Datta Mahale
|
1832001030WL019892
|
Gopal Datta Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284652
|
|
GOPAL DATTA MAHALE
|
BANK OF INDIA(508505)
|
|
21
|
WASHIM
|
MH-32-001-030-001/931
(KALAMBA MAHALI)
|
1832001030NRG24130220240171141
|
13/02/2024
|
Pramod Baban Mahale
|
1832001030WL019757
|
Pramod Baban Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284653
|
|
MR PRAMOD BABAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
WASHIM
|
MH-32-001-030-001/933
(KALAMBA MAHALI)
|
1832001030NRG24130220240171143
|
13/02/2024
|
Balaji Mahadev Giri
|
1832001030WL019757
|
Balaji Mahadev Giri
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284712
|
|
BALAJI MAHADEV GIRI
|
IDBI BANK(607095)
|
|
23
|
WASHIM
|
MH-32-001-084-001/129
(SHIRPUTI)
|
1832001000NRG24130220240172720
|
13/02/2024
|
Vitthal Parashram Vanjare
|
1832001WL019907
|
Vitthal Parashram Vanjare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284481
|
|
VITTHAL PARASHRAM VA
|
BANK OF BARODA(606985)
|
|
24
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001000NRG24130220240172722
|
13/02/2024
|
Shriram Kisan Rathod
|
1832001WL019907
|
Shriram Kisan Rathod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284520
|
|
SHRIRAM KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001000NRG24130220240172736
|
13/02/2024
|
Haribhau Vithoba Patil
|
1832001WL019907
|
Haribhau Vithoba Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284498
|
|
HARIBHAU VITHOBA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
WASHIM
|
MH-32-001-084-001/214
(SHIRPUTI)
|
1832001000NRG24130220240172753
|
13/02/2024
|
Chajusing Ramji Jadhao
|
1832001WL019907
|
Chajusing Ramji Jadhao
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284499
|
|
Mr. Chajusing Ramji Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001000NRG24130220240172761
|
13/02/2024
|
Vinod Ramkisan Thakare
|
1832001WL019907
|
Vinod Ramkisan Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284434
|
|
Mr. Vinod Ramkisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-084-001/326
(SHIRPUTI)
|
1832001000NRG24130220240172770
|
13/02/2024
|
Ambadas Namdeo Wanjare
|
1832001WL019907
|
Ambadas Namdeo Wanjare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284480
|
|
AMBADAS NAMDEO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
WASHIM
|
MH-32-001-084-001/341
(SHIRPUTI)
|
1832001000NRG24130220240172772
|
13/02/2024
|
Shankar Narasing Chavhan
|
1832001WL019907
|
Shankar Narasing Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284500
|
|
Mr. SHANKAR NARSINGH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WASHIM
|
MH-32-001-084-001/347
(SHIRPUTI)
|
1832001000NRG24130220240172773
|
13/02/2024
|
Anil Baliram Chavhan
|
1832001WL019907
|
Anil Baliram Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284775
|
|
Mr. Anil Baliram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001000NRG24130220240172803
|
13/02/2024
|
Mahadeo Tukarm Hatkar
|
1832001WL019907
|
Mahadeo Tukarm Hatkar
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284517
|
|
MAHADEO TUKARAM HATKAR
|
BANK OF INDIA(508505)
|
|
32
|
WASHIM
|
MH-32-001-084-001/92
(SHIRPUTI)
|
1832001000NRG24130220240172807
|
13/02/2024
|
Kailas Dagdu Chavhan
|
1832001WL019907
|
Kailas Dagdu Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284518
|
|
Mr. KAILAS DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
33
|
WASHIM
|
MH-32-001-030-001/112
(KALAMBA MAHALI)
|
1832001030NRG24130220240171145
|
13/02/2024
|
Ravi Nagorav Vaidya
|
1832001030WL019758
|
Ravi Nagorav Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284439
|
|
Mr. RAVI NAGORAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WASHIM
|
MH-32-001-030-001/117
(KALAMBA MAHALI)
|
1832001030NRG24130220240171193
|
13/02/2024
|
Pravin Sambhaji Vaidya
|
1832001030WL019759
|
Pravin Sambhaji Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284459
|
|
Mr. PRAVIN SAMBHAJI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WASHIM
|
MH-32-001-030-001/192
(KALAMBA MAHALI)
|
1832001030NRG24130220240171334
|
13/02/2024
|
VASUDEV DATTA MAHALE
|
1832001030WL019762
|
VASUDEV DATTA MAHALE
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284408
|
|
Mr. WASUDEO DATTA MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001030NRG24130220240171195
|
13/02/2024
|
Ashok Pundalik Vaidya
|
1832001030WL019759
|
Ashok Pundalik Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284444
|
|
Mr. VAIDYA ASHOK PUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24100220240168713
|
13/02/2024
|
Narayan Gajanan Mahale
|
1832001030WL019571
|
Narayan Gajanan Mahale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284639
|
|
Narayan Gajanan Mahale
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24100220240168572
|
13/02/2024
|
Balkisan Dnyandeo Mahale
|
1832001030WL019565
|
Balkisan Dnyandeo Mahale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284572
|
|
Mr. BALKISAN DNYANDEO MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-084-001/107
(SHIRPUTI)
|
1832001000NRG24130220240172714
|
13/02/2024
|
Santosh Amarsing Rathod
|
1832001WL019907
|
Santosh Amarsing Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240284462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001000NRG24130220240172737
|
13/02/2024
|
Venu Haribhau Patil
|
1832001WL019907
|
Venu Haribhau Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284760
|
|
Mrs. VENUBAI HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WASHIM
|
MH-32-001-084-001/186
(SHIRPUTI)
|
1832001000NRG24130220240172743
|
13/02/2024
|
Baban Kashiram Patil
|
1832001WL019907
|
Baban Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284762
|
|
Master BABAN KASHIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WASHIM
|
MH-32-001-084-001/187
(SHIRPUTI)
|
1832001000NRG24130220240172744
|
13/02/2024
|
Ashok Datta Patil
|
1832001WL019907
|
Ashok Datta Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284773
|
|
ASHOK DATTA PATIL
|
CANARA BANK(508532)
|
|
43
|
WASHIM
|
MH-32-001-084-001/212
(SHIRPUTI)
|
1832001000NRG24130220240172752
|
13/02/2024
|
Madhukar Uddhebhan Jadhav
|
1832001WL019907
|
Madhukar Uddhebhan Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284469
|
|
MADHUKAR UDDHEBHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WASHIM
|
MH-32-001-084-001/230
(SHIRPUTI)
|
1832001000NRG24130220240172758
|
13/02/2024
|
Mahadev Kashiram Patil
|
1832001WL019907
|
Mahadev Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284514
|
|
MAHADEV KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WASHIM
|
MH-32-001-084-001/289
(SHIRPUTI)
|
1832001000NRG24130220240172759
|
13/02/2024
|
Kaduji Namdev Patil
|
1832001WL019907
|
Kaduji Namdev Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284772
|
|
KADUJI NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WASHIM
|
MH-32-001-084-001/321
(SHIRPUTI)
|
1832001000NRG24130220240172768
|
13/02/2024
|
Ravi Bapurao Thakare
|
1832001WL019907
|
Ravi Bapurao Thakare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284804
|
|
RAVI BAPURAO NATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
WASHIM
|
MH-32-001-084-001/385
(SHIRPUTI)
|
1832001000NRG24130220240172778
|
13/02/2024
|
Vilas Shivram Fale
|
1832001WL019907
|
Vilas Shivram Fale
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284511
|
|
Mr. VILAS SHIVRAM FALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WASHIM
|
MH-32-001-084-001/389
(SHIRPUTI)
|
1832001000NRG24130220240172779
|
13/02/2024
|
Rahul Dyaram Rathod
|
1832001WL019907
|
Rahul Dyaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284531
|
|
MR RAHUL DYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-084-001/401
(SHIRPUTI)
|
1832001000NRG24130220240172784
|
13/02/2024
|
Shrawan Mohan Rathod
|
1832001WL019907
|
Shrawan Mohan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284803
|
|
Mr. SHRAWAN MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WASHIM
|
MH-32-001-084-001/403
(SHIRPUTI)
|
1832001000NRG24130220240172785
|
13/02/2024
|
Gajanan Mangilal Chavhan
|
1832001WL019907
|
Gajanan Mangilal Chavhan
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284771
|
|
Mr. GAJANAN MANGILAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WASHIM
|
MH-32-001-084-001/487
(SHIRPUTI)
|
1832001000NRG24130220240172789
|
13/02/2024
|
NARAYAN SOPAN NAVGHARE
|
1832001WL019907
|
NARAYAN SOPAN NAVGHARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284515
|
|
NARAYAN SOPAN NAVGHARE
|
UNION BANK OF INDIA(508500)
|
|
52
|
WASHIM
|
MH-32-001-084-001/547
(SHIRPUTI)
|
1832001000NRG24130220240172793
|
13/02/2024
|
BHAGYASHRI KARAN VANJARE
|
1832001WL019907
|
BHAGYASHRI KARAN VANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284512
|
|
Mrs. BHAGYASHRI KARAN VANJARE
|
INDIAN BANK(607105)
|
|
53
|
WASHIM
|
MH-32-001-084-001/550
(SHIRPUTI)
|
1832001000NRG24130220240172795
|
13/02/2024
|
JAYA MAHADEV WANJARE
|
1832001WL019907
|
JAYA MAHADEV WANJARE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284516
|
|
UJWALA BHARAT M/G BHARAT KASHIRAM KALAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001000NRG24130220240172799
|
13/02/2024
|
Indubai Ramdas Rathod
|
1832001WL019907
|
Indubai Ramdas Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284761
|
|
Mrs. INDU RAMDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001000NRG24130220240172798
|
13/02/2024
|
Ramdas Kisan Rathod
|
1832001WL019907
|
Ramdas Kisan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240284519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001000NRG24130220240172806
|
13/02/2024
|
Gaukarna Sheshrav Vanjare
|
1832001WL019907
|
Gaukarna Sheshrav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284513
|
|
Mrs. GOKARNA SHESHRAO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WASHIM
|
MH-32-001-084-001/91
(SHIRPUTI)
|
1832001000NRG24130220240172805
|
13/02/2024
|
Sheshrav Bapurav Vanjare
|
1832001WL019907
|
Sheshrav Bapurav Vanjare
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284470
|
|
SHESHRAO BAPURAO VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
58
|
WASHIM
|
MH-32-001-030-001/291
(KALAMBA MAHALI)
|
1832001030NRG24130220240171053
|
13/02/2024
|
Pankaj Ramkrishna Mahale
|
1832001030WL019754
|
Pankaj Ramkrishna Mahale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284585
|
|
PANKAJ RAMKRUSHNA MAHALE
|
CANARA BANK(508532)
|
|
59
|
WASHIM
|
MH-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001030NRG24130220240171217
|
13/02/2024
|
Satish Baliram Vaidya
|
1832001030WL019759
|
Satish Baliram Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284438
|
|
SATISH BALIRAM VAIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24130220240171937
|
13/02/2024
|
Eshvar Pandurang Thakare
|
1832001008WL019833
|
Eshvar Pandurang Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284412
|
|
ISHWAR PANDURANG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
WASHIM
|
MH-32-001-008-003/172
(SAPALI)
|
1832001008NRG24130220240171938
|
13/02/2024
|
Gangabai Eshvar Thakare
|
1832001008WL019833
|
Gangabai Eshvar Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275599
|
|
MRS GANGA ISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
WASHIM
|
MH-32-001-008-003/2
(SAPALI)
|
1832001008NRG24130220240171945
|
13/02/2024
|
Pralhad Suryabhan Thakare
|
1832001008WL019833
|
Pralhad Suryabhan Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284493
|
|
PRALHAD SURYABHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
WASHIM
|
MH-32-001-008-003/20
(SAPALI)
|
1832001008NRG24130220240171947
|
13/02/2024
|
Parveenbi Sheikh Rajjak
|
1832001008WL019833
|
Parveenbi Sheikh Rajjak
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284419
|
|
Mrs. PARVEENBI SHEIKH RAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-008-003/20
(SAPALI)
|
1832001008NRG24130220240171946
|
13/02/2024
|
Sk Rajak Sk Abdul
|
1832001008WL019833
|
Sk Rajak Sk Abdul
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284547
|
|
Mr. SK RAJJAK SK ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24130220240171949
|
13/02/2024
|
Gajanan Jaganath Bhagat
|
1832001008WL019833
|
Gajanan Jaganath Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284417
|
|
Mr. GAJANAN JAGANNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WASHIM
|
MH-32-001-008-003/27
(SAPALI)
|
1832001008NRG24130220240171948
|
13/02/2024
|
Pratibha Gajanan Bhagat
|
1832001008WL019833
|
Pratibha Gajanan Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284497
|
|
Mrs. PRATIBHA GAJANAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WASHIM
|
MH-32-001-008-003/30
(SAPALI)
|
1832001008NRG24130220240171951
|
13/02/2024
|
Parvati Laxman Thakare
|
1832001008WL019833
|
Parvati Laxman Thakare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284764
|
|
Mrs. PARVATI LAXMAN THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WASHIM
|
MH-32-001-008-003/32
(SAPALI)
|
1832001008NRG24130220240171952
|
13/02/2024
|
Daulat Narayan Tekale
|
1832001008WL019833
|
Daulat Narayan Tekale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284492
|
|
MR DAULATRAO NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
WASHIM
|
MH-32-001-008-003/325
(SAPALI)
|
1832001008NRG24130220240171953
|
13/02/2024
|
Rekha Jagdish Thakre
|
1832001008WL019833
|
Rekha Jagdish Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275588
|
|
Mrs. REKHA JAGDISH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WASHIM
|
MH-32-001-008-003/335
(SAPALI)
|
1832001008NRG24130220240171955
|
13/02/2024
|
Indu Sudhakar Rathod
|
1832001008WL019833
|
Indu Sudhakar Rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284763
|
|
Mrs. Indu Sudhakar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WASHIM
|
MH-32-001-008-003/34
(SAPALI)
|
1832001008NRG24130220240171956
|
13/02/2024
|
Datta Jayaji Manwar
|
1832001008WL019833
|
Datta Jayaji Manwar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284418
|
|
MR DATTA JAYAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
WASHIM
|
MH-32-001-008-003/354
(SAPALI)
|
1832001008NRG24130220240171957
|
13/02/2024
|
Viddya Gaensh Bhagat
|
1832001008WL019833
|
Viddya Gaensh Bhagat
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284443
|
|
Mrs. VIDYA GANESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24130220240171959
|
13/02/2024
|
Shevantabai Baban Khade
|
1832001008WL019833
|
Shevantabai Baban Khade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284723
|
|
Mrs. Shevantabai Baban Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24130220240171960
|
13/02/2024
|
Nayan Ramdhan Pawar
|
1832001008WL019833
|
Nayan Ramdhan Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275497
|
|
Mr. NAYAN RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-008-003/419
(SAPALI)
|
1832001008NRG24130220240171961
|
13/02/2024
|
Varsha Nayan Pawar
|
1832001008WL019833
|
Varsha Nayan Pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275590
|
|
Mrs. WARSHA NAYAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001008NRG24130220240171964
|
13/02/2024
|
Laxmi Raju Bhoyar
|
1832001008WL019833
|
Laxmi Raju Bhoyar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275585
|
|
Mrs. LAXMI RAJU BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24130220240171966
|
13/02/2024
|
Bebibai Yashwanta Manavar
|
1832001008WL019833
|
Bebibai Yashwanta Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284490
|
|
Mrs. BEBI YASHWANTA MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WASHIM
|
MH-32-001-008-003/50
(SAPALI)
|
1832001008NRG24130220240171965
|
13/02/2024
|
Yashwanta Abhiman Manavar
|
1832001008WL019833
|
Yashwanta Abhiman Manavar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284491
|
|
Mr. YASHVANTA ABHIMAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-008-003/56
(SAPALI)
|
1832001008NRG24130220240171967
|
13/02/2024
|
Savita Sanjay Kavhar
|
1832001008WL019833
|
Savita Sanjay Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284489
|
|
Mrs. SAVITA SANJAY KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-008-003/67
(SAPALI)
|
1832001008NRG24130220240171968
|
13/02/2024
|
Bhagawan Narayan Kavhar
|
1832001008WL019833
|
Bhagawan Narayan Kavhar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284406
|
|
Mr. BHAGWAN NARAYAN KAVHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-008-003/69
(SAPALI)
|
1832001008NRG24130220240171969
|
13/02/2024
|
Laxmibai Subhash Thakre
|
1832001008WL019833
|
Laxmibai Subhash Thakre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284766
|
|
Mrs. Laxmibai Subhash Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-008-003/83
(SAPALI)
|
1832001008NRG24130220240171970
|
13/02/2024
|
Rameshwar Kisan Mate
|
1832001008WL019833
|
Rameshwar Kisan Mate
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284482
|
|
Mr. RAMESHWAR KISAN MATE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-008-003/9
(SAPALI)
|
1832001008NRG24130220240171971
|
13/02/2024
|
Sadashiv Rajaram Parande
|
1832001008WL019833
|
Sadashiv Rajaram Parande
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275592
|
|
SADASHIV RAJARAM PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-008-003/95
(SAPALI)
|
1832001008NRG24130220240171973
|
13/02/2024
|
Anusaya Datta Chavan
|
1832001008WL019833
|
Anusaya Datta Chavan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284765
|
|
MRS ANUSAYA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
85
|
WASHIM
|
MH-32-001-008-003/28
(SAPALI)
|
1832001008NRG24130220240171950
|
13/02/2024
|
Durga Ramesh Thakare
|
1832001008WL019833
|
Durga Ramesh Thakare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284494
|
|
Mrs. DURGABAI RAMESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WASHIM
|
MH-32-001-026-002/120
(SHELGAON)
|
1832001026NRG24130220240172167
|
13/02/2024
|
vithal pandurang dhonde
|
1832001026WL019860
|
vithal pandurang dhonde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284529
|
|
Mr. VITHAL PANDURANG THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WASHIM
|
MH-32-001-026-002/124
(SHELGAON)
|
1832001026NRG24130220240172168
|
13/02/2024
|
Mala Santosh Korde
|
1832001026WL019860
|
Mala Santosh Korde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275534
|
|
Mr. SANTOSH UTTAM KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WASHIM
|
MH-32-001-026-002/294
(SHELGAON)
|
1832001026NRG24130220240172169
|
13/02/2024
|
Bhagwat Maroti Korade
|
1832001026WL019860
|
Bhagwat Maroti Korade
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275494
|
|
Mr. Bhagavat Maroti Korde
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WASHIM
|
MH-32-001-026-002/349
(SHELGAON)
|
1832001026NRG24130220240172170
|
13/02/2024
|
Umesh Ramdas Thombe
|
1832001026WL019860
|
Umesh Ramdas Thombe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275566
|
|
UMESH RAMDAS THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
WASHIM
|
MH-32-001-026-003/25
(SHELGAON)
|
1832001026NRG24130220240172175
|
13/02/2024
|
Vitthal Arjuna Shinde
|
1832001026WL019860
|
Vitthal Arjuna Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284540
|
|
Mr. VITTHAL ARJUNA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WASHIM
|
MH-32-001-026-003/386
(SHELGAON)
|
1832001026NRG24130220240172176
|
13/02/2024
|
rushikesh janardhan pathe
|
1832001026WL019860
|
rushikesh janardhan pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275577
|
|
RUSHIKESH JANARDHAN PATHE
|
UNION BANK OF INDIA(508500)
|
|
92
|
WASHIM
|
MH-32-001-026-003/43
(SHELGAON)
|
1832001026NRG24130220240172177
|
13/02/2024
|
Dnyaneshwar Uttamrao Shinde
|
1832001026WL019860
|
Dnyaneshwar Uttamrao Shinde
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275560
|
|
Mr. DNYANESHWAR UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
WASHIM
|
MH-32-001-026-003/46
(SHELGAON)
|
1832001026NRG24130220240172178
|
13/02/2024
|
Kishor Shivram Pathe
|
1832001026WL019860
|
Kishor Shivram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275582
|
|
Mr. Kishor Shivram Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WASHIM
|
MH-32-001-026-003/47
(SHELGAON)
|
1832001026NRG24130220240172180
|
13/02/2024
|
Jayshri Ganesh Pathe
|
1832001026WL019860
|
Jayshri Ganesh Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284539
|
|
JAYASHRI GANESH PATHE
|
HDFC BANK LTD(607152)
|
|
95
|
WASHIM
|
MH-32-001-026-003/50
(SHELGAON)
|
1832001026NRG24130220240172181
|
13/02/2024
|
Sanjay Jayram Pathe
|
1832001026WL019860
|
Sanjay Jayram Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284456
|
|
SANJAY JAYRAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WASHIM
|
MH-32-001-026-003/52
(SHELGAON)
|
1832001026NRG24130220240172182
|
13/02/2024
|
Raju Bhanudas Vadhe
|
1832001026WL019860
|
Raju Bhanudas Vadhe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275559
|
|
Mr. RAJU BHANUDAS PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001026NRG24130220240172184
|
13/02/2024
|
Dinesh Janardhan Pathe
|
1832001026WL019860
|
Dinesh Janardhan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275591
|
|
Mr. Dinesh Janardhan Pathe
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WASHIM
|
MH-32-001-026-003/53
(SHELGAON)
|
1832001026NRG24130220240172183
|
13/02/2024
|
Janardhan Kisan Pathe
|
1832001026WL019860
|
Janardhan Kisan Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284451
|
|
JANARDHAN KISAN PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WASHIM
|
MH-32-001-026-003/68
(SHELGAON)
|
1832001026NRG24130220240172187
|
13/02/2024
|
Ramchandra Pandurang Pathe
|
1832001026WL019860
|
Ramchandra Pandurang Pathe
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284452
|
|
Mr. RAMCHANDRA PANDURANG PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-030-001/207
(KALAMBA MAHALI)
|
1832001030NRG24100220240168517
|
13/02/2024
|
Dilip Motiram Vyavhare
|
1832001030WL019565
|
Dilip Motiram Vyavhare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284605
|
|
Mr. DILIP MOTIRAM VYAWHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WASHIM
|
MH-32-001-030-001/46
(KALAMBA MAHALI)
|
1832001030NRG24130220240171213
|
13/02/2024
|
Bharat Bhagvan Vaidy
|
1832001030WL019759
|
Bharat Bhagvan Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275500
|
|
MR BHARAT BHAGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001030NRG24130220240171218
|
13/02/2024
|
Pramila Satish Vaidya
|
1832001030WL019759
|
Pramila Satish Vaidya
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284799
|
|
Mrs. PRAMILA SATISH VAIDY
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WASHIM
|
MH-32-001-030-001/748
(KALAMBA MAHALI)
|
1832001030NRG24130220240172574
|
13/02/2024
|
Ram Tukaram Chikhalkar
|
1832001030WL019892
|
Ram Tukaram Chikhalkar
|
00089
|
CBIN0281748
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240284534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
104
|
WASHIM
|
MH-32-001-059-001/146
(ADGAON)
|
1832001059NRG24130220240172128
|
13/02/2024
|
Mangal Suresh Khillare
|
1832001059WL019855
|
Mangal Suresh Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275593
|
|
MANGALA SURESH KHILL
|
BANK OF BARODA(606985)
|
|
105
|
WASHIM
|
MH-32-001-059-001/146
(ADGAON)
|
1832001059NRG24130220240172127
|
13/02/2024
|
Suresh Ananda Khillare
|
1832001059WL019855
|
Suresh Ananda Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284800
|
|
SURESH ANANDA KHILLA
|
BANK OF BARODA(606985)
|
|
106
|
WASHIM
|
MH-32-001-059-001/84
(ADGAON)
|
1832001059NRG24130220240172109
|
13/02/2024
|
Namdev Sakharam Ghanghav
|
1832001059WL019852
|
Namdev Sakharam Ghanghav
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284548
|
|
NAMDEV SAKHARAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24100220240168509
|
13/02/2024
|
Bhagwat Ramchandra Mahale
|
1832001030WL019565
|
Bhagwat Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278068
|
|
MR BHAGWAT RAMCHANDR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-030-001/119
(KALAMBA MAHALI)
|
1832001030NRG24100220240168606
|
13/02/2024
|
Yashoda Haridas Gayakwad
|
1832001030WL019567
|
Yashoda Haridas Gayakwad
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278123
|
|
YASHODA HARIDAS GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-030-001/141
(KALAMBA MAHALI)
|
1832001030NRG24130220240171239
|
13/02/2024
|
Bandu Arjuna Shinde
|
1832001030WL019760
|
Bandu Arjuna Shinde
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278231
|
|
BANDU ARJUN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
WASHIM
|
MH-32-001-030-001/161
(KALAMBA MAHALI)
|
1832001030NRG24130220240171290
|
13/02/2024
|
Subhash Ramkisan Vaidya
|
1832001030WL019761
|
Subhash Ramkisan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278124
|
|
MR SUBHASH RAMKISAN VAIDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-030-001/162
(KALAMBA MAHALI)
|
1832001030NRG24100220240168608
|
13/02/2024
|
Bebi Pandurang Gaikwad
|
1832001030WL019567
|
Bebi Pandurang Gaikwad
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284505
|
|
BEBI PANDURANG GAIKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001030NRG24130220240171118
|
13/02/2024
|
Jyoti Mahadev Khajbhage
|
1832001030WL019756
|
Jyoti Mahadev Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278073
|
|
MS JYOTI MAHADEO KHASABHAGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001030NRG24130220240171117
|
13/02/2024
|
Mahadev Raghoji Khajbhage
|
1832001030WL019756
|
Mahadev Raghoji Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278229
|
|
MAHADEO RAGHOJI KHAJBHAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24100220240168711
|
13/02/2024
|
Gajanan Atmaram Mahale
|
1832001030WL019571
|
Gajanan Atmaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278234
|
|
MR GAJANAN ATMARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24100220240168712
|
13/02/2024
|
Sharda Gajanan Mahale
|
1832001030WL019571
|
Sharda Gajanan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278058
|
|
MRS SHARDABAI GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
WASHIM
|
MH-32-001-030-001/349
(KALAMBA MAHALI)
|
1832001030NRG24130220240172549
|
13/02/2024
|
Minabai Sukhadev Mahale
|
1832001030WL019892
|
Minabai Sukhadev Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278095
|
|
MINA SUDHDEO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
WASHIM
|
MH-32-001-030-001/352
(KALAMBA MAHALI)
|
1832001030NRG24130220240171156
|
13/02/2024
|
Asha Santosh Undal
|
1832001030WL019758
|
Asha Santosh Undal
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278086
|
|
ASHA SANTOSH UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WASHIM
|
MH-32-001-030-001/357
(KALAMBA MAHALI)
|
1832001030NRG24100220240168613
|
13/02/2024
|
Chaya Prakash Mahale
|
1832001030WL019567
|
Chaya Prakash Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278121
|
|
CHHAYA PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001030NRG24130220240171302
|
13/02/2024
|
Durgabai Sahebrao Mahale
|
1832001030WL019761
|
Durgabai Sahebrao Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278063
|
|
DURGABAI SAHEBRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001030NRG24130220240171301
|
13/02/2024
|
Sahebrao Manik Mahale
|
1832001030WL019761
|
Sahebrao Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284402
|
|
SAHEBRAO MANIKRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001030NRG24100220240168758
|
13/02/2024
|
Prakash Chandrabhan Mahale
|
1832001030WL019572
|
Prakash Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278115
|
|
PRAKASH CHANDRABHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
WASHIM
|
MH-32-001-030-001/372
(KALAMBA MAHALI)
|
1832001030NRG24100220240168759
|
13/02/2024
|
Sharda Prakash Mahale
|
1832001030WL019572
|
Sharda Prakash Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278072
|
|
SHARDA PRAKASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-030-001/377
(KALAMBA MAHALI)
|
1832001030NRG24100220240168619
|
13/02/2024
|
Mahadev Ramkrushna Jadhav
|
1832001030WL019567
|
Mahadev Ramkrushna Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284506
|
|
MAHADEO RAMKRUSHNA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001030NRG24130220240172551
|
13/02/2024
|
Dipak Madan Mahale
|
1832001030WL019892
|
Dipak Madan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278251
|
|
DIPAK MADAN MAHALE
|
UCO BANK(607066)
|
|
125
|
WASHIM
|
MH-32-001-030-001/387
(KALAMBA MAHALI)
|
1832001030NRG24100220240168534
|
13/02/2024
|
Keshav Ukandi Manmothe
|
1832001030WL019565
|
Keshav Ukandi Manmothe
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278079
|
|
KESHAV UKANDI MANMOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24100220240168760
|
13/02/2024
|
Santosh Chandrabhan Mahale
|
1832001030WL019572
|
Santosh Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278218
|
|
SANTOSH CHANDRABHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24100220240168761
|
13/02/2024
|
Sushila Santosh Mahalle
|
1832001030WL019572
|
Sushila Santosh Mahalle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278071
|
|
SUSHILA SANTOSH MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24100220240168718
|
13/02/2024
|
Trivenibai Tulshiram Jadhav
|
1832001030WL019571
|
Trivenibai Tulshiram Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278070
|
|
TRIVENIBAI TULSHIRAM JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-030-001/396
(KALAMBA MAHALI)
|
1832001030NRG24100220240168717
|
13/02/2024
|
Tulshiram Vitthal Jadhav
|
1832001030WL019571
|
Tulshiram Vitthal Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278222
|
|
TULSHIRAM VITTHAL JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-030-001/415
(KALAMBA MAHALI)
|
1832001030NRG24130220240172554
|
13/02/2024
|
vittal kishan madle
|
1832001030WL019892
|
vittal kishan madle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278118
|
|
VITHAL KISAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-030-001/416
(KALAMBA MAHALI)
|
1832001030NRG24130220240171336
|
13/02/2024
|
Madan Datta Mahale
|
1832001030WL019762
|
Madan Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278240
|
|
MADAN DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WASHIM
|
MH-32-001-030-001/443
(KALAMBA MAHALI)
|
1832001030NRG24130220240171338
|
13/02/2024
|
Vishnu Datta Mahale
|
1832001030WL019762
|
Vishnu Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278120
|
|
VISHNU DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WASHIM
|
MH-32-001-030-001/463
(KALAMBA MAHALI)
|
1832001030NRG24130220240172556
|
13/02/2024
|
Bharat Manik Mahale
|
1832001030WL019892
|
Bharat Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278233
|
|
MR BHARAT MANIKRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001030NRG24130220240171069
|
13/02/2024
|
Keshao Sadashiv Mahale
|
1832001030WL019754
|
Keshao Sadashiv Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278069
|
|
KESHO SADASHIV MAHALE
|
UCO BANK(607066)
|
|
135
|
WASHIM
|
MH-32-001-030-001/471
(KALAMBA MAHALI)
|
1832001030NRG24130220240171303
|
13/02/2024
|
Madan Babaji Raut
|
1832001030WL019761
|
Madan Babaji Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278119
|
|
MADAN BABAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
WASHIM
|
MH-32-001-030-001/474
(KALAMBA MAHALI)
|
1832001030NRG24130220240171168
|
13/02/2024
|
Gajanan Shivram Mahale
|
1832001030WL019758
|
Gajanan Shivram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278242
|
|
GAJANAN SHIVRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-030-001/483
(KALAMBA MAHALI)
|
1832001030NRG24130220240171305
|
13/02/2024
|
Durga Bharat Vaidya
|
1832001030WL019761
|
Durga Bharat Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278090
|
|
DURGA BHARAT VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
WASHIM
|
MH-32-001-030-001/487
(KALAMBA MAHALI)
|
1832001030NRG24130220240171171
|
13/02/2024
|
Vitthal Kashiram Mahale
|
1832001030WL019758
|
Vitthal Kashiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278059
|
|
VITTHAL KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24100220240168721
|
13/02/2024
|
Baby Prahlad Mahale
|
1832001030WL019571
|
Baby Prahlad Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278066
|
|
BEBI PARLHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24100220240168720
|
13/02/2024
|
Prahlad Atmaram Mahale
|
1832001030WL019571
|
Prahlad Atmaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278245
|
|
PRALHAD ATMARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24100220240168625
|
13/02/2024
|
Laxmi Kailash Mahhale
|
1832001030WL019567
|
Laxmi Kailash Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278094
|
|
LAXMI KAILAS MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
WASHIM
|
MH-32-001-030-001/534
(KALAMBA MAHALI)
|
1832001030NRG24130220240171250
|
13/02/2024
|
Uttam Manik Mahhale
|
1832001030WL019760
|
Uttam Manik Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278225
|
|
UTTAM MANIK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WASHIM
|
MH-32-001-030-001/536
(KALAMBA MAHALI)
|
1832001030NRG24100220240168631
|
13/02/2024
|
Suman Keshav Mahhale
|
1832001030WL019567
|
Suman Keshav Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278097
|
|
SUMAN KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24100220240168723
|
13/02/2024
|
Namdev Attamaram Mahhale
|
1832001030WL019571
|
Namdev Attamaram Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278235
|
|
MR NAMDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24100220240168724
|
13/02/2024
|
Sunita Namdev Mahhale
|
1832001030WL019571
|
Sunita Namdev Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278065
|
|
SUNITA NAMDEV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
WASHIM
|
MH-32-001-030-001/560
(KALAMBA MAHALI)
|
1832001030NRG24130220240171219
|
13/02/2024
|
Sukhadev Sopan Vaidya
|
1832001030WL019759
|
Sukhadev Sopan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278250
|
|
SUKHADEV SOPAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24100220240168632
|
13/02/2024
|
Mahadev Tukaram Raut
|
1832001030WL019567
|
Mahadev Tukaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278246
|
|
MAHADEV TUKARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001030NRG24100220240168547
|
13/02/2024
|
Bhimrao Rajkumar Vaidya
|
1832001030WL019565
|
Bhimrao Rajkumar Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278248
|
|
BHIMRAO RAJKUMAR VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WASHIM
|
MH-32-001-030-001/614
(KALAMBA MAHALI)
|
1832001030NRG24130220240171222
|
13/02/2024
|
Navnath Tulshiram Thakre
|
1832001030WL019759
|
Navnath Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278060
|
|
NAVNATH TULSHIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
WASHIM
|
MH-32-001-030-001/617
(KALAMBA MAHALI)
|
1832001030NRG24130220240171224
|
13/02/2024
|
Jagdish Tulshiram Thakre
|
1832001030WL019759
|
Jagdish Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278078
|
|
MR JAGDISH TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001030NRG24130220240171174
|
13/02/2024
|
Lilabai Kisan Jadhav
|
1832001030WL019758
|
Lilabai Kisan Jadhav
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278244
|
|
LILABAI KISAN JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
WASHIM
|
MH-32-001-030-001/64
(KALAMBA MAHALI)
|
1832001030NRG24130220240171112
|
13/02/2024
|
Indubai Samadhan Vaidya
|
1832001030WL019755
|
Indubai Samadhan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278083
|
|
INDUBAI SAMADHAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
WASHIM
|
MH-32-001-030-001/64
(KALAMBA MAHALI)
|
1832001030NRG24130220240171111
|
13/02/2024
|
Samdhan Bhagwan Vaidya
|
1832001030WL019755
|
Samdhan Bhagwan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284398
|
|
SAMADHAN BHAGWAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
WASHIM
|
MH-32-001-030-001/656
(KALAMBA MAHALI)
|
1832001030NRG24130220240171226
|
13/02/2024
|
Vijay Pralhad Mahale
|
1832001030WL019759
|
Vijay Pralhad Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284397
|
|
VIJAY PRALHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
WASHIM
|
MH-32-001-030-001/661
(KALAMBA MAHALI)
|
1832001030NRG24130220240171180
|
13/02/2024
|
Kishor Vasanta Raut
|
1832001030WL019758
|
Kishor Vasanta Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278061
|
|
KISHOR VASANTA RAUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
WASHIM
|
MH-32-001-030-001/669
(KALAMBA MAHALI)
|
1832001030NRG24130220240171183
|
13/02/2024
|
Gangabai Shantiram Kamble
|
1832001030WL019758
|
Gangabai Shantiram Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278076
|
|
KAMBLE GANGABAI SHANTIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
157
|
WASHIM
|
MH-32-001-030-001/674
(KALAMBA MAHALI)
|
1832001030NRG24130220240171261
|
13/02/2024
|
Chandrabhaga Gajanan Surve
|
1832001030WL019760
|
Chandrabhaga Gajanan Surve
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284395
|
|
SURVE CHANDRABHAGA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WASHIM
|
MH-32-001-030-001/674
(KALAMBA MAHALI)
|
1832001030NRG24130220240171260
|
13/02/2024
|
Gajanan Prabhhu Surve
|
1832001030WL019760
|
Gajanan Prabhhu Surve
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278236
|
|
SURVE GAJANAN PRABHU
|
UCO BANK(607066)
|
|
159
|
WASHIM
|
MH-32-001-030-001/716
(KALAMBA MAHALI)
|
1832001030NRG24130220240171084
|
13/02/2024
|
Keshav Ananda Mahale
|
1832001030WL019754
|
Keshav Ananda Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278226
|
|
KESHAV ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WASHIM
|
MH-32-001-030-001/734
(KALAMBA MAHALI)
|
1832001030NRG24100220240168643
|
13/02/2024
|
Sandip Atmaram Raut
|
1832001030WL019567
|
Sandip Atmaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278101
|
|
SANDEEP ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WASHIM
|
MH-32-001-030-001/790
(KALAMBA MAHALI)
|
1832001030NRG24130220240172577
|
13/02/2024
|
Bhaurao Bhagwat Mahale
|
1832001030WL019892
|
Bhaurao Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278247
|
|
BHAURAO BHAGWAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
WASHIM
|
MH-32-001-030-001/80
(KALAMBA MAHALI)
|
1832001030NRG24130220240171089
|
13/02/2024
|
Pralhad Kashiram Mahale
|
1832001030WL019754
|
Pralhad Kashiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278116
|
|
PRALHAD K MAHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
WASHIM
|
MH-32-001-030-001/813
(KALAMBA MAHALI)
|
1832001030NRG24130220240172583
|
13/02/2024
|
Hari Ramchandra Shinde
|
1832001030WL019892
|
Hari Ramchandra Shinde
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278064
|
|
HARI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-030-001/82
(KALAMBA MAHALI)
|
1832001030NRG24100220240168565
|
13/02/2024
|
Indu Rameshwar Thakare
|
1832001030WL019565
|
Indu Rameshwar Thakare
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278098
|
|
INDU RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24100220240168749
|
13/02/2024
|
Suresh Uttam Vaidya
|
1832001030WL019571
|
Suresh Uttam Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278219
|
|
SURESH UTTAM VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-030-001/99
(KALAMBA MAHALI)
|
1832001030NRG24100220240168750
|
13/02/2024
|
Vaidya Gokarna Suresh
|
1832001030WL019571
|
Vaidya Gokarna Suresh
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278081
|
|
VAIDYA GOKARNA SURESH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
WASHIM
|
MH-32-001-054-001/402
(KATA)
|
1832001054NRG24120220240170881
|
13/02/2024
|
Aatmaram Kisan Londhe
|
1832001054WL019738
|
Aatmaram Kisan Londhe
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278227
|
|
AATMARAM KISAN LONDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
WASHIM
|
MH-32-001-084-001/159
(SHIRPUTI)
|
1832001000NRG24130220240172728
|
13/02/2024
|
Fakira Maroti Patil
|
1832001WL019907
|
Fakira Maroti Patil
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278117
|
|
MR FAKIRA MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
169
|
WASHIM
|
MH-32-001-026-002/51
(SHELGAON)
|
1832001026NRG24130220240172171
|
13/02/2024
|
Ravindra Nivrutti Thombe
|
1832001026WL019860
|
Ravindra Nivrutti Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278132
|
|
RAVINDRA NIVRUTI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
WASHIM
|
MH-32-001-026-002/67
(SHELGAON)
|
1832001026NRG24130220240172172
|
13/02/2024
|
Nitesh Ramdas Thombe
|
1832001026WL019860
|
Nitesh Ramdas Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278147
|
|
Mr. NITESH RAMDAS THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WASHIM
|
MH-32-001-026-002/71
(SHELGAON)
|
1832001026NRG24130220240172173
|
13/02/2024
|
Gajanan Tukaram Thombe
|
1832001026WL019860
|
Gajanan Tukaram Thombe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278151
|
|
Mr. GAJANAN TUKARAM THOMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WASHIM
|
MH-32-001-026-003/12
(SHELGAON)
|
1832001026NRG24130220240172174
|
13/02/2024
|
Gajanan Pandurang Pathe
|
1832001026WL019860
|
Gajanan Pandurang Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284485
|
|
GAJANAN PANDURANG PATHE
|
BANK OF INDIA(508505)
|
|
173
|
WASHIM
|
MH-32-001-026-003/64
(SHELGAON)
|
1832001026NRG24130220240172185
|
13/02/2024
|
Vitthal Govinda Pathe
|
1832001026WL019860
|
Vitthal Govinda Pathe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278126
|
|
VITTHAL GOVIND PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
WASHIM
|
MH-32-001-026-003/67
(SHELGAON)
|
1832001026NRG24130220240172186
|
13/02/2024
|
devidas govinda padhe
|
1832001026WL019860
|
devidas govinda padhe
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284435
|
|
DEVIDAS GOVINDA PATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001000NRG24130220240172712
|
13/02/2024
|
Kishor Goma Chavhan
|
1832001WL019907
|
Kishor Goma Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284467
|
|
KISHOR GOMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-084-001/100
(SHIRPUTI)
|
1832001000NRG24130220240172713
|
13/02/2024
|
Vanita Kishor Chavhan
|
1832001WL019907
|
Vanita Kishor Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284468
|
|
VANITA KISHOR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001000NRG24130220240172716
|
13/02/2024
|
Shilabai Babusing Rathod
|
1832001WL019907
|
Shilabai Babusing Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284705
|
|
SHILABAI BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
WASHIM
|
MH-32-001-084-001/11
(SHIRPUTI)
|
1832001000NRG24130220240172717
|
13/02/2024
|
Sanjay Topa Rathod
|
1832001WL019907
|
Sanjay Topa Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284407
|
|
SANJAY TOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
WASHIM
|
MH-32-001-084-001/162
(SHIRPUTI)
|
1832001000NRG24130220240172729
|
13/02/2024
|
Gajanan Mahadev Patil
|
1832001WL019907
|
Gajanan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278137
|
|
GAJANAN MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
180
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001000NRG24130220240172731
|
13/02/2024
|
Devidas Yashvanta Patil
|
1832001WL019907
|
Devidas Yashvanta Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284432
|
|
DEVIDAS VASANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
WASHIM
|
MH-32-001-084-001/163
(SHIRPUTI)
|
1832001000NRG24130220240172730
|
13/02/2024
|
Pavan Devidas Patil
|
1832001WL019907
|
Pavan Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284758
|
|
PAWAN DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
WASHIM
|
MH-32-001-084-001/170
(SHIRPUTI)
|
1832001000NRG24130220240172733
|
13/02/2024
|
Shila Devidas Patil
|
1832001WL019907
|
Shila Devidas Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284759
|
|
SHILA DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001000NRG24130220240172735
|
13/02/2024
|
Sayabai Jagan Patil
|
1832001WL019907
|
Sayabai Jagan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278138
|
|
SAYABAI JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WASHIM
|
MH-32-001-084-001/180
(SHIRPUTI)
|
1832001000NRG24130220240172741
|
13/02/2024
|
Gajanan Uttam Patil
|
1832001WL019907
|
Gajanan Uttam Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278152
|
|
GAJANAN UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
WASHIM
|
MH-32-001-084-001/181
(SHIRPUTI)
|
1832001000NRG24130220240172742
|
13/02/2024
|
Vishnu Shriram Pawar
|
1832001WL019907
|
Vishnu Shriram Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278140
|
|
Mr. VISHNU SHRIRAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
WASHIM
|
MH-32-001-084-001/19
(SHIRPUTI)
|
1832001000NRG24130220240172745
|
13/02/2024
|
Tukaram Mohan Pawar
|
1832001WL019907
|
Tukaram Mohan Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278129
|
|
TUKARAM MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHIM
|
MH-32-001-084-001/190
(SHIRPUTI)
|
1832001000NRG24130220240172746
|
13/02/2024
|
Madhukar Sopan Patil
|
1832001WL019907
|
Madhukar Sopan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278131
|
|
MADHUKAR SOPAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
WASHIM
|
MH-32-001-084-001/194
(SHIRPUTI)
|
1832001000NRG24130220240172747
|
13/02/2024
|
Balaji Atmaram Patil
|
1832001WL019907
|
Balaji Atmaram Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278145
|
|
BALAJI ATMARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
WASHIM
|
MH-32-001-084-001/195
(SHIRPUTI)
|
1832001000NRG24130220240172748
|
13/02/2024
|
Udebhan Mahadev Patil
|
1832001WL019907
|
Udebhan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278134
|
|
UDEBHAN MAHADU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
WASHIM
|
MH-32-001-084-001/205
(SHIRPUTI)
|
1832001000NRG24130220240172751
|
13/02/2024
|
Sheshrav Topa Jadhav
|
1832001WL019907
|
Sheshrav Topa Jadhav
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278130
|
|
SHESHRAO TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
WASHIM
|
MH-32-001-084-001/22
(SHIRPUTI)
|
1832001000NRG24130220240172754
|
13/02/2024
|
Sunita Raju Patil
|
1832001WL019907
|
Sunita Raju Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284450
|
|
SUNITA RAJU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
WASHIM
|
MH-32-001-084-001/220
(SHIRPUTI)
|
1832001000NRG24130220240172755
|
13/02/2024
|
Parvatibai Namdev Vanjari
|
1832001WL019907
|
Parvatibai Namdev Vanjari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278149
|
|
PARVTABAI NAMDEO WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WASHIM
|
MH-32-001-084-001/29
(SHIRPUTI)
|
1832001000NRG24130220240172760
|
13/02/2024
|
Sundalabai Ramchandra Rathod
|
1832001WL019907
|
Sundalabai Ramchandra Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284706
|
|
SUNDALABAI RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WASHIM
|
MH-32-001-084-001/307
(SHIRPUTI)
|
1832001000NRG24130220240172764
|
13/02/2024
|
Narsing Gannu Rathod
|
1832001WL019907
|
Narsing Gannu Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284504
|
|
Mr. NARSINGH GANU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001000NRG24130220240172767
|
13/02/2024
|
Gangabai Subhash Pawar
|
1832001WL019907
|
Gangabai Subhash Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284757
|
|
GANGABAI SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WASHIM
|
MH-32-001-084-001/316
(SHIRPUTI)
|
1832001000NRG24130220240172766
|
13/02/2024
|
Subhash Haribhau Pawar
|
1832001WL019907
|
Subhash Haribhau Pawar
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284479
|
|
SUBHASH HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WASHIM
|
MH-32-001-084-001/340
(SHIRPUTI)
|
1832001000NRG24130220240172771
|
13/02/2024
|
Dhulaba Ragho Chavhan
|
1832001WL019907
|
Dhulaba Ragho Chavhan
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278143
|
|
RAGHO BHIKA CHAVHAN M V DHULBA RAGHO C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
WASHIM
|
MH-32-001-084-001/351
(SHIRPUTI)
|
1832001000NRG24130220240172776
|
13/02/2024
|
Vilas Kantilal Rathod
|
1832001WL019907
|
Vilas Kantilal Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284786
|
|
VILAS KANTILAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WASHIM
|
MH-32-001-084-001/354
(SHIRPUTI)
|
1832001000NRG24130220240172777
|
13/02/2024
|
Babita Ulhas Rathod
|
1832001WL019907
|
Babita Ulhas Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284496
|
|
BABITA ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WASHIM
|
MH-32-001-084-001/422
(SHIRPUTI)
|
1832001000NRG24130220240172787
|
13/02/2024
|
ATMARAM BABUSING RATHOD
|
1832001WL019907
|
ATMARAM BABUSING RATHOD
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278074
|
|
ATMARAM BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WASHIM
|
MH-32-001-084-001/548
(SHIRPUTI)
|
1832001000NRG24130220240172794
|
13/02/2024
|
AVINASH SUBHASH WANJARE
|
1832001WL019907
|
AVINASH SUBHASH WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278148
|
|
Mr. Avinash Subhash Wanjare
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
WASHIM
|
MH-32-001-084-001/551
(SHIRPUTI)
|
1832001000NRG24130220240172796
|
13/02/2024
|
RAMDAS NAMDEO WANJARE
|
1832001WL019907
|
RAMDAS NAMDEO WANJARE
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278150
|
|
MR RAMDAS NAMDEO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
WASHIM
|
MH-32-001-084-001/73
(SHIRPUTI)
|
1832001000NRG24130220240172804
|
13/02/2024
|
Rukhmabai Subhash Wanjare
|
1832001WL019907
|
Rukhmabai Subhash Wanjare
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278141
|
|
RUKHMABAI SUBHASH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
204
|
WASHIM
|
MH-32-001-008-003/173
(SAPALI)
|
1832001008NRG24130220240171939
|
13/02/2024
|
Ramkrushna Hari Gaikwad
|
1832001008WL019833
|
Ramkrushna Hari Gaikwad
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278158
|
|
RAMKRUSHNA HARIBHAU GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24130220240171940
|
13/02/2024
|
Kamalabai Bhaurao Jadhav
|
1832001008WL019833
|
Kamalabai Bhaurao Jadhav
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278155
|
|
KAMALABAI BHAURAO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
WASHIM
|
MH-32-001-008-003/362
(SAPALI)
|
1832001008NRG24130220240171958
|
13/02/2024
|
Baban Piraji Khade
|
1832001008WL019833
|
Baban Piraji Khade
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284503
|
|
Mr. BABAN PIRAJI KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
WASHIM
|
MH-32-001-008-003/427
(SAPALI)
|
1832001008NRG24130220240171962
|
13/02/2024
|
Ajay Madhav Ghugre
|
1832001008WL019833
|
Ajay Madhav Ghugre
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278157
|
|
MR AJAY MADHAV GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
WASHIM
|
MH-32-001-008-003/428
(SAPALI)
|
1832001008NRG24130220240171963
|
13/02/2024
|
Raju Bhagvan Bhoyar
|
1832001008WL019833
|
Raju Bhagvan Bhoyar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278156
|
|
RAJU BHAGWAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
WASHIM
|
MH-32-001-008-003/94
(SAPALI)
|
1832001008NRG24130220240171972
|
13/02/2024
|
Vasanta Baburav Chavhan
|
1832001008WL019833
|
Vasanta Baburav Chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278153
|
|
VASANTA BABURAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
210
|
WASHIM
|
MH-32-001-030-001/1026
(KALAMBA MAHALI)
|
1832001030NRG24130220240171286
|
13/02/2024
|
Nilesh Rama Vaidya
|
1832001030WL019761
|
Nilesh Rama Vaidya
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284748
|
|
NILESH RAMA VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
WASHIM
|
MH-32-001-030-001/595-A
(KALAMBA MAHALI)
|
1832001030NRG24130220240171173
|
13/02/2024
|
Dipali Gajanan Khandare
|
1832001030WL019758
|
Dipali Gajanan Khandare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284586
|
|
DIPALI GAJANAN KHANDARE
|
HDFC BANK LTD(607152)
|
|
212
|
WASHIM
|
MH-32-001-030-001/886
(KALAMBA MAHALI)
|
1832001030NRG24130220240171098
|
13/02/2024
|
Ganesh Devidas Thakare
|
1832001030WL019754
|
Ganesh Devidas Thakare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284682
|
|
GANESH DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WASHIM
|
MH-32-001-084-001/202
(SHIRPUTI)
|
1832001000NRG24130220240172750
|
13/02/2024
|
Anusayabai Haridas Rathod
|
1832001WL019907
|
Anusayabai Haridas Rathod
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284798
|
|
ANUSAYABAI HARI RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
214
|
WASHIM
|
MH-32-001-030-001/472
(KALAMBA MAHALI)
|
1832001030NRG24130220240171166
|
13/02/2024
|
Gopal Gajanan Mahale
|
1832001030WL019758
|
Gopal Gajanan Mahale
|
00168
|
ICIC0000615
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278212
|
|
GOPAL GAJANAN MAHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001030NRG24130220240171071
|
13/02/2024
|
Gayatri Keshav Mahale
|
1832001030WL019754
|
Gayatri Keshav Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284648
|
|
Ms. Gaytri Kesho Mahale
|
INDIAN BANK(607105)
|
|
216
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24100220240168762
|
13/02/2024
|
Dwarka Pralhad Mahale
|
1832001030WL019572
|
Dwarka Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284734
|
|
DVARKABAI PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24100220240168763
|
13/02/2024
|
Jagadish Pralhad Mahale
|
1832001030WL019572
|
Jagadish Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284441
|
|
JAGADISH PRALHAD MAHALE
|
UCO BANK(607066)
|
|
218
|
WASHIM
|
MH-32-001-030-001/669
(KALAMBA MAHALI)
|
1832001030NRG24130220240171182
|
13/02/2024
|
Shantiram Namdev Kamble
|
1832001030WL019758
|
Shantiram Namdev Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284587
|
|
Mr. SHANTIRAM NAMDEV KAMBLE
|
INDIAN BANK(607105)
|
|
219
|
WASHIM
|
MH-32-001-030-001/988
(KALAMBA MAHALI)
|
1832001030NRG24130220240171191
|
13/02/2024
|
Chhagan Bhagwan Vaidya
|
1832001030WL019758
|
Chhagan Bhagwan Vaidya
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284646
|
|
Mr. CHHAGAN BHAGWAN VAIDYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
220
|
WASHIM
|
MH-32-001-054-001/106
(KATA)
|
1832001054NRG24120220240170876
|
13/02/2024
|
Manoj Ganesh Charhate
|
1832001054WL019738
|
Manoj Ganesh Charhate
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284542
|
|
MANOJ GANESH CHARHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
WASHIM
|
MH-32-001-054-001/120
(KATA)
|
1832001054NRG24120220240170804
|
13/02/2024
|
Archana Sanjay Nimbalwar
|
1832001054WL019733
|
Archana Sanjay Nimbalwar
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284463
|
|
ARCHANA SANJAY NIMBALVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
WASHIM
|
MH-32-001-054-001/207
(KATA)
|
1832001054NRG24130220240172336
|
13/02/2024
|
Jagdish Amruta Bansod
|
1832001054WL019868
|
Jagdish Amruta Bansod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284787
|
|
JAGDISH AMRUTA BANSOD
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
WASHIM
|
MH-32-001-054-001/42
(KATA)
|
1832001054NRG24130220240172337
|
13/02/2024
|
Kamal Keshav Devkate
|
1832001054WL019868
|
Kamal Keshav Devkate
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284423
|
|
KAMAL KESHAV DEVKATE
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
WASHIM
|
MH-32-001-054-001/420
(KATA)
|
1832001054NRG24120220240170882
|
13/02/2024
|
gambhir pundlik mukhmale
|
1832001054WL019738
|
gambhir pundlik mukhmale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284437
|
|
GAMBHIR PUNDLIK MUKHAMALE
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
WASHIM
|
MH-32-001-054-001/677
(KATA)
|
1832001054NRG24130220240172338
|
13/02/2024
|
Yamunabai Madhukar Bansod
|
1832001054WL019868
|
Yamunabai Madhukar Bansod
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284789
|
|
MADHUKAR KISAN BANSOD,YAMUNABAI MADHUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
WASHIM
|
MH-32-001-054-001/788
(KATA)
|
1832001054NRG24120220240170886
|
13/02/2024
|
mukesh tulshiram karange
|
1832001054WL019738
|
mukesh tulshiram karange
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284543
|
|
MUKESH T KARANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
WASHIM
|
MH-32-001-054-001/889
(KATA)
|
1832001054NRG24130220240172339
|
13/02/2024
|
Sunita Chandrakiran Khandare
|
1832001054WL019868
|
Sunita Chandrakiran Khandare
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284788
|
|
SUNITA CHANDRAKIRAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
228
|
WASHIM
|
MH-32-001-026-003/8
(SHELGAON)
|
1832001026NRG24130220240172188
|
13/02/2024
|
vikas ramdas pathe
|
1832001026WL019860
|
vikas ramdas pathe
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284541
|
|
VIKAS RAMDAS PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24100220240168685
|
13/02/2024
|
Vishnu Laxman Thakare
|
1832001030WL019570
|
Vishnu Laxman Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284555
|
|
VISHNU LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WASHIM
|
MH-32-001-030-001/291
(KALAMBA MAHALI)
|
1832001030NRG24130220240171054
|
13/02/2024
|
Punam Pankaj Mahale
|
1832001030WL019754
|
Punam Pankaj Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284649
|
|
NITA PANKAJ MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
WASHIM
|
MH-32-001-030-001/4
(KALAMBA MAHALI)
|
1832001030NRG24130220240172553
|
13/02/2024
|
Sayyad sajid baju
|
1832001030WL019892
|
Sayyad sajid baju
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284689
|
|
SAJIT SAI BAJU SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
WASHIM
|
MH-32-001-030-001/544
(KALAMBA MAHALI)
|
1832001030NRG24130220240171215
|
13/02/2024
|
Rajiv Bhagwat Hembade
|
1832001030WL019759
|
Rajiv Bhagwat Hembade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284688
|
|
RAJIV B HEMBADE PRAYAGBAI B HEMBADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-030-001/928
(KALAMBA MAHALI)
|
1832001030NRG24130220240171140
|
13/02/2024
|
Laxmibai Pralhad Mahale
|
1832001030WL019757
|
Laxmibai Pralhad Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284651
|
|
LAXMIBAI PRALHAD MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
WASHIM
|
MH-32-001-030-001/928
(KALAMBA MAHALI)
|
1832001030NRG24130220240171139
|
13/02/2024
|
Pralhad Yogiraj Mahale
|
1832001030WL019757
|
Pralhad Yogiraj Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284650
|
|
MR PRALHAD YOGIRAJ MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
235
|
WASHIM
|
MH-32-001-030-001/972
(KALAMBA MAHALI)
|
1832001030NRG24130220240171282
|
13/02/2024
|
Purushottam Gautam Vaidya
|
1832001030WL019760
|
Purushottam Gautam Vaidya
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275492
|
|
MR PURUSHOTTAM GAUTAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
WASHIM
|
MH-32-001-030-001/1004
(KALAMBA MAHALI)
|
1832001030NRG24100220240168697
|
13/02/2024
|
Nayna Gajanan Mahale
|
1832001030WL019571
|
Nayna Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275579
|
|
Miss. NAYNA NILKANTHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
WASHIM
|
MH-32-001-030-001/1043
(KALAMBA MAHALI)
|
1832001030NRG24130220240172534
|
13/02/2024
|
Gitabai Bhagawat Mahale
|
1832001030WL019892
|
Gitabai Bhagawat Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278169
|
|
MRS GITA BHAGAVAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-030-001/113
(KALAMBA MAHALI)
|
1832001030NRG24130220240171192
|
13/02/2024
|
Jagan Kalnaji Mahale
|
1832001030WL019759
|
Jagan Kalnaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284674
|
|
MR JAGAN KALANAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24100220240168705
|
13/02/2024
|
Vandana Datta Thakare
|
1832001030WL019571
|
Vandana Datta Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275586
|
|
MRS VANDANA DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WASHIM
|
MH-32-001-030-001/183
(KALAMBA MAHALI)
|
1832001030NRG24130220240171044
|
13/02/2024
|
Dilip Jayaram Mahale
|
1832001030WL019754
|
Dilip Jayaram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284575
|
|
MR DILIP JAYARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001030NRG24130220240171197
|
13/02/2024
|
Ramkisan Kundlik Vaidhya
|
1832001030WL019759
|
Ramkisan Kundlik Vaidhya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275495
|
|
MR RAMKISAN PUNDLIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
WASHIM
|
MH-32-001-030-001/255
(KALAMBA MAHALI)
|
1832001030NRG24130220240171294
|
13/02/2024
|
Vandana Gajanan Mahale
|
1832001030WL019761
|
Vandana Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284742
|
|
MR VANDANA GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001030NRG24130220240171201
|
13/02/2024
|
Balubai Sanjay Thakre
|
1832001030WL019759
|
Balubai Sanjay Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278166
|
|
MRS BALUBAI SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001030NRG24130220240171200
|
13/02/2024
|
Sanjay Kashiram Thakare
|
1832001030WL019759
|
Sanjay Kashiram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275578
|
|
SANJAY KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WASHIM
|
MH-32-001-030-001/306
(KALAMBA MAHALI)
|
1832001030NRG24100220240168756
|
13/02/2024
|
Gajanan Baliram Mahale
|
1832001030WL019572
|
Gajanan Baliram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284729
|
|
MR GAJANAN BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001030NRG24100220240168688
|
13/02/2024
|
Rameshwar Vithoba Mahale
|
1832001030WL019570
|
Rameshwar Vithoba Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284426
|
|
MR RAMESHWAR VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-030-001/349
(KALAMBA MAHALI)
|
1832001030NRG24130220240172548
|
13/02/2024
|
Sukhadev Sadashiv Mahale
|
1832001030WL019892
|
Sukhadev Sadashiv Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284442
|
|
MR SUKHDEO SADASHIV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-030-001/378
(KALAMBA MAHALI)
|
1832001030NRG24130220240171205
|
13/02/2024
|
Tukaram Kashiram Thakare
|
1832001030WL019759
|
Tukaram Kashiram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275564
|
|
MR TUKARAM KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
WASHIM
|
MH-32-001-030-001/383
(KALAMBA MAHALI)
|
1832001030NRG24130220240171207
|
13/02/2024
|
Gajanan Pralhad Mahale
|
1832001030WL019759
|
Gajanan Pralhad Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275597
|
|
GAJANAN PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001030NRG24130220240171059
|
13/02/2024
|
Kalnaji Kisan Mahale
|
1832001030WL019754
|
Kalnaji Kisan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284645
|
|
KALNAJI KISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001030NRG24130220240171062
|
13/02/2024
|
Devrao Govinda Mahale
|
1832001030WL019754
|
Devrao Govinda Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284409
|
|
MR DEORAO GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
WASHIM
|
MH-32-001-030-001/421
(KALAMBA MAHALI)
|
1832001030NRG24130220240171210
|
13/02/2024
|
Sanjay Mahadeo Vaidya
|
1832001030WL019759
|
Sanjay Mahadeo Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240284796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
WASHIM
|
MH-32-001-030-001/428
(KALAMBA MAHALI)
|
1832001030NRG24130220240171124
|
13/02/2024
|
Datta Keshav Chikhalkar
|
1832001030WL019756
|
Datta Keshav Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278164
|
|
DATTA KESHAV CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WASHIM
|
MH-32-001-030-001/436
(KALAMBA MAHALI)
|
1832001030NRG24130220240171063
|
13/02/2024
|
Pralhad Gyanuji Mahale
|
1832001030WL019754
|
Pralhad Gyanuji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284404
|
|
MR PRALHAD GYANUJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-030-001/441
(KALAMBA MAHALI)
|
1832001030NRG24130220240171158
|
13/02/2024
|
Digambar Bhikaji Mahale
|
1832001030WL019758
|
Digambar Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275488
|
|
DIGAMBAR BHIKAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WASHIM
|
MH-32-001-030-001/448
(KALAMBA MAHALI)
|
1832001030NRG24130220240171159
|
13/02/2024
|
Santosh Ramesh Mahale
|
1832001030WL019758
|
Santosh Ramesh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284552
|
|
MR SANTOSH RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-030-001/451
(KALAMBA MAHALI)
|
1832001030NRG24130220240171067
|
13/02/2024
|
Shantiram Sakharam Mahale
|
1832001030WL019754
|
Shantiram Sakharam Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284574
|
|
MR SHANTIRAM SAKHARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-030-001/468
(KALAMBA MAHALI)
|
1832001030NRG24130220240171163
|
13/02/2024
|
Datta Bhikaji Mahale
|
1832001030WL019758
|
Datta Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284551
|
|
MR DATTA BHIKAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
WASHIM
|
MH-32-001-030-001/471
(KALAMBA MAHALI)
|
1832001030NRG24130220240171304
|
13/02/2024
|
Rekha Madan Raut
|
1832001030WL019761
|
Rekha Madan Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278056
|
|
MRS REKHA MADAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
260
|
WASHIM
|
MH-32-001-030-001/472
(KALAMBA MAHALI)
|
1832001030NRG24130220240171167
|
13/02/2024
|
Malan Gopal Mahale
|
1832001030WL019758
|
Malan Gopal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278163
|
|
MRS MALAN GOPAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24100220240168539
|
13/02/2024
|
Shyamsundar Bhojraj Totala
|
1832001030WL019565
|
Shyamsundar Bhojraj Totala
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278160
|
|
SHYAMSUNDAR BHOJRA TOTALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-030-001/481
(KALAMBA MAHALI)
|
1832001030NRG24130220240171072
|
13/02/2024
|
Babarao Deorao Mahale
|
1832001030WL019754
|
Babarao Deorao Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284486
|
|
BABARAO DEVRAO MAHALE
|
ICICI BANK LTD(508534)
|
|
263
|
WASHIM
|
MH-32-001-030-001/483
(KALAMBA MAHALI)
|
1832001030NRG24130220240171306
|
13/02/2024
|
Sandesh Bharat Vaidya
|
1832001030WL019761
|
Sandesh Bharat Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275567
|
|
SANDESH BHARAT VAIDYA
|
BANK OF INDIA(508505)
|
|
264
|
WASHIM
|
MH-32-001-030-001/495-A
(KALAMBA MAHALI)
|
1832001030NRG24130220240171308
|
13/02/2024
|
Asha Digambar Mahale
|
1832001030WL019761
|
Asha Digambar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275598
|
|
ASHA DIGAMBAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
WASHIM
|
MH-32-001-030-001/512
(KALAMBA MAHALI)
|
1832001030NRG24130220240171075
|
13/02/2024
|
Datta Bhivsan Mahale
|
1832001030WL019754
|
Datta Bhivsan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275587
|
|
DATTA BHIVASAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
WASHIM
|
MH-32-001-030-001/520
(KALAMBA MAHALI)
|
1832001030NRG24130220240171125
|
13/02/2024
|
Narayan Kisan Khasbhage
|
1832001030WL019756
|
Narayan Kisan Khasbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275568
|
|
NARAYAN KISAN KHASBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001030NRG24130220240171077
|
13/02/2024
|
Sanjay Vitthal Mahhale
|
1832001030WL019754
|
Sanjay Vitthal Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284583
|
|
SANJAY VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
WASHIM
|
MH-32-001-030-001/525
(KALAMBA MAHALI)
|
1832001030NRG24100220240168764
|
13/02/2024
|
Datta Baliram Mahhale
|
1832001030WL019572
|
Datta Baliram Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284730
|
|
MR DATTA BALIRAM BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24100220240168624
|
13/02/2024
|
Kailash Narayan Mahhale
|
1832001030WL019567
|
Kailash Narayan Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284546
|
|
MR KAILAS NARAYAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WASHIM
|
MH-32-001-030-001/536
(KALAMBA MAHALI)
|
1832001030NRG24100220240168630
|
13/02/2024
|
Keshav Narayan Mahhale
|
1832001030WL019567
|
Keshav Narayan Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275523
|
|
MR KESHAV NARAYAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHIM
|
MH-32-001-030-001/538
(KALAMBA MAHALI)
|
1832001030NRG24130220240172563
|
13/02/2024
|
Sadashiv Dingambar Mahhale
|
1832001030WL019892
|
Sadashiv Dingambar Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275580
|
|
MR SADASHIV DIGAMBAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
WASHIM
|
MH-32-001-030-001/544
(KALAMBA MAHALI)
|
1832001030NRG24130220240171216
|
13/02/2024
|
Godavari Rajiv Hembade
|
1832001030WL019759
|
Godavari Rajiv Hembade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275600
|
|
MRS GODAVARI RAJIV HEMBALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
WASHIM
|
MH-32-001-030-001/554
(KALAMBA MAHALI)
|
1832001030NRG24130220240171254
|
13/02/2024
|
Ganesh Ramji Mahhale
|
1832001030WL019760
|
Ganesh Ramji Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275524
|
|
MR GANESH RAMJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
WASHIM
|
MH-32-001-030-001/554
(KALAMBA MAHALI)
|
1832001030NRG24130220240171253
|
13/02/2024
|
Ramji Jayram Mahhale
|
1832001030WL019760
|
Ramji Jayram Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275506
|
|
MR RAMAJI JAIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24100220240168633
|
13/02/2024
|
Tai Mahadev Raut
|
1832001030WL019567
|
Tai Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275504
|
|
MS TAI MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
276
|
WASHIM
|
MH-32-001-030-001/575
(KALAMBA MAHALI)
|
1832001030NRG24100220240168638
|
13/02/2024
|
Bharat Vitthal Mahhale
|
1832001030WL019567
|
Bharat Vitthal Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284576
|
|
MR BHARAT VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-030-001/575
(KALAMBA MAHALI)
|
1832001030NRG24100220240168639
|
13/02/2024
|
Mahadev Bharat Mahhale
|
1832001030WL019567
|
Mahadev Bharat Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275522
|
|
MR MAHADEV BHARAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-030-001/607
(KALAMBA MAHALI)
|
1832001030NRG24100220240168727
|
13/02/2024
|
Ganesh Tulshiram Jadhav
|
1832001030WL019571
|
Ganesh Tulshiram Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275596
|
|
MR GANESH TULSHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-030-001/612
(KALAMBA MAHALI)
|
1832001030NRG24130220240172568
|
13/02/2024
|
Kondabai Suresh Thakre
|
1832001030WL019892
|
Kondabai Suresh Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284785
|
|
KONDABAI SURESH THAKARE
|
BANK OF INDIA(508505)
|
|
280
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24100220240168641
|
13/02/2024
|
Raju Trambak Mahale
|
1832001030WL019567
|
Raju Trambak Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275584
|
|
RAJU TRYAMBAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
WASHIM
|
MH-32-001-030-001/661
(KALAMBA MAHALI)
|
1832001030NRG24130220240171181
|
13/02/2024
|
Madhuri Kishor Raut
|
1832001030WL019758
|
Madhuri Kishor Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278167
|
|
MRS MADHURI KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
282
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24100220240168729
|
13/02/2024
|
Ganesh Vasudev Msahale
|
1832001030WL019571
|
Ganesh Vasudev Msahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275499
|
|
MR GANESH VASUDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
WASHIM
|
MH-32-001-030-001/69
(KALAMBA MAHALI)
|
1832001030NRG24130220240171184
|
13/02/2024
|
Rama Bhagwan Vaidya
|
1832001030WL019758
|
Rama Bhagwan Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284457
|
|
VAIDYA RAMA BHAGWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24130220240171083
|
13/02/2024
|
Ganesh Bhagwat Wankhede
|
1832001030WL019754
|
Ganesh Bhagwat Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284779
|
|
MAHADEO BHAGWAT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24100220240168772
|
13/02/2024
|
Vitthal Ramchandra Wankhede
|
1832001030WL019572
|
Vitthal Ramchandra Wankhede
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284720
|
|
MR VITTHAL RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001030NRG24130220240171229
|
13/02/2024
|
Bebitai Bhagwan Vaidya
|
1832001030WL019759
|
Bebitai Bhagwan Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284453
|
|
MRS BEBI BAHGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
WASHIM
|
MH-32-001-030-001/736
(KALAMBA MAHALI)
|
1832001030NRG24100220240168560
|
13/02/2024
|
Aruna Vijay Chikhalkar
|
1832001030WL019565
|
Aruna Vijay Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275553
|
|
CHIKHALKAR ARUNA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
288
|
WASHIM
|
MH-32-001-030-001/736
(KALAMBA MAHALI)
|
1832001030NRG24100220240168559
|
13/02/2024
|
Vijay Piraji Chikhalkar
|
1832001030WL019565
|
Vijay Piraji Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275507
|
|
VIJAY PIRAJI CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
WASHIM
|
MH-32-001-030-001/752
(KALAMBA MAHALI)
|
1832001030NRG24100220240168561
|
13/02/2024
|
Bharat Sitaram Thakare
|
1832001030WL019565
|
Bharat Sitaram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275594
|
|
BHARAT SITARAM THAKRE
|
UNION BANK OF INDIA(508500)
|
|
290
|
WASHIM
|
MH-32-001-030-001/752
(KALAMBA MAHALI)
|
1832001030NRG24100220240168562
|
13/02/2024
|
Sonu Bharat Thakare
|
1832001030WL019565
|
Sonu Bharat Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275595
|
|
SONU BHARAT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WASHIM
|
MH-32-001-030-001/776
(KALAMBA MAHALI)
|
1832001030NRG24130220240172576
|
13/02/2024
|
Rameshwar Murlidhar Mahale
|
1832001030WL019892
|
Rameshwar Murlidhar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284578
|
|
RAMESHWAR MURLIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WASHIM
|
MH-32-001-030-001/824
(KALAMBA MAHALI)
|
1832001030NRG24100220240168566
|
13/02/2024
|
Balkisan Bhojraj Totala
|
1832001030WL019565
|
Balkisan Bhojraj Totala
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284403
|
|
BALKISAN BHOJRAJ TOT
|
BANK OF BARODA(606985)
|
|
293
|
WASHIM
|
MH-32-001-030-001/84
(KALAMBA MAHALI)
|
1832001030NRG24130220240172585
|
13/02/2024
|
Baby Maroti Thakare
|
1832001030WL019892
|
Baby Maroti Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284577
|
|
BEBI MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
WASHIM
|
MH-32-001-030-001/862
(KALAMBA MAHALI)
|
1832001030NRG24130220240171093
|
13/02/2024
|
Kondabai Gajanan Mahale
|
1832001030WL019754
|
Kondabai Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275581
|
|
MRS KONDABAI GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
WASHIM
|
MH-32-001-030-001/862
(KALAMBA MAHALI)
|
1832001030NRG24130220240171094
|
13/02/2024
|
Krushna Gajanan Mahale
|
1832001030WL019754
|
Krushna Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278168
|
|
KRUSHNA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24100220240168577
|
13/02/2024
|
Mahadev Dnyandev Mahale
|
1832001030WL019565
|
Mahadev Dnyandev Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284606
|
|
MR MAHADEV DNYANDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
WASHIM
|
MH-32-001-030-001/884
(KALAMBA MAHALI)
|
1832001030NRG24130220240171231
|
13/02/2024
|
Durgabai Suresh Mahale
|
1832001030WL019759
|
Durgabai Suresh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275601
|
|
MRS DURGABAI SURESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
WASHIM
|
MH-32-001-030-001/903
(KALAMBA MAHALI)
|
1832001030NRG24130220240171103
|
13/02/2024
|
Vinod Pandurang Mahale
|
1832001030WL019754
|
Vinod Pandurang Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284790
|
|
MR VINOD PANDHURANG MAHALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
WASHIM
|
MH-32-001-030-001/904
(KALAMBA MAHALI)
|
1832001030NRG24130220240171268
|
13/02/2024
|
Vitthal Ramji Mahale
|
1832001030WL019760
|
Vitthal Ramji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284680
|
|
Mr. VITTHAL RAMJI MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24100220240168695
|
13/02/2024
|
Bhanudas Datta Mahale
|
1832001030WL019570
|
Bhanudas Datta Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278162
|
|
MR BHANUDAS DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
WASHIM
|
MH-32-001-030-001/920
(KALAMBA MAHALI)
|
1832001030NRG24130220240171317
|
13/02/2024
|
Kantabai Rameshwar Mahale
|
1832001030WL019761
|
Kantabai Rameshwar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284741
|
|
MRS KANTABAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24100220240168737
|
13/02/2024
|
Shalikram Sopan Mahale
|
1832001030WL019571
|
Shalikram Sopan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284784
|
|
MR SHALIK SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001030NRG24130220240171116
|
13/02/2024
|
Sonu Balaji Mahale
|
1832001030WL019755
|
Sonu Balaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278165
|
|
MRS SONU BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24100220240168740
|
13/02/2024
|
Krushna Bandu Mahale
|
1832001030WL019571
|
Krushna Bandu Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284638
|
|
MR KRUSHNA BANDU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
WASHIM
|
MH-32-001-030-001/944
(KALAMBA MAHALI)
|
1832001030NRG24100220240168743
|
13/02/2024
|
Nanda Vasudev Jaytade
|
1832001030WL019571
|
Nanda Vasudev Jaytade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278161
|
|
MRS NANDA VASUDEV JAYTADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24100220240168661
|
13/02/2024
|
Ganesh Vitthal Mahale
|
1832001030WL019567
|
Ganesh Vitthal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275563
|
|
GANESH VITTHAL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
307
|
WASHIM
|
MH-32-001-030-001/965
(KALAMBA MAHALI)
|
1832001030NRG24100220240168663
|
13/02/2024
|
Shantiram Vitthal Mahale
|
1832001030WL019567
|
Shantiram Vitthal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275552
|
|
SHANTIRAM VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WASHIM
|
MH-32-001-030-001/969
(KALAMBA MAHALI)
|
1832001030NRG24130220240171280
|
13/02/2024
|
Kamal Pravin Mahale
|
1832001030WL019760
|
Kamal Pravin Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275490
|
|
Kamal Pravin Mahale
|
INDUSIND BANK(607189)
|
|
309
|
WASHIM
|
MH-32-001-030-001/989
(KALAMBA MAHALI)
|
1832001030NRG24130220240171325
|
13/02/2024
|
Sonal Ravi Mahale
|
1832001030WL019761
|
Sonal Ravi Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284679
|
|
MISS SONAL MOTIRAM CHADHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
310
|
WASHIM
|
MH-32-001-054-001/788
(KATA)
|
1832001054NRG24120220240170885
|
13/02/2024
|
tulshiram bondru karange
|
1832001054WL019738
|
tulshiram bondru karange
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284502
|
|
KARANGE TULSHIRAM BONDRU
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-084-001/122
(SHIRPUTI)
|
1832001000NRG24130220240172719
|
13/02/2024
|
Mangilal Ramaji Jadhav
|
1832001WL019907
|
Mangilal Ramaji Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284475
|
|
MANGILAL RAMJI JADHA
|
BANK OF BARODA(606985)
|
|
312
|
WASHIM
|
MH-32-001-084-001/130
(SHIRPUTI)
|
1832001000NRG24130220240172721
|
13/02/2024
|
Uttam Naryan Rathod
|
1832001WL019907
|
Uttam Naryan Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284478
|
|
UTTAM NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
WASHIM
|
MH-32-001-084-001/148
(SHIRPUTI)
|
1832001000NRG24130220240172724
|
13/02/2024
|
Dyaram Dhenu Rathod
|
1832001WL019907
|
Dyaram Dhenu Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275486
|
|
MR DAYARAM DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
WASHIM
|
MH-32-001-084-001/152
(SHIRPUTI)
|
1832001000NRG24130220240172725
|
13/02/2024
|
Nivrutti Sopan Patil
|
1832001WL019907
|
Nivrutti Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284430
|
|
MR NIVRUTTI SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
WASHIM
|
MH-32-001-084-001/158
(SHIRPUTI)
|
1832001000NRG24130220240172727
|
13/02/2024
|
Bhanudas Yashawanta Patil
|
1832001WL019907
|
Bhanudas Yashawanta Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284433
|
|
BHANUDAS YASHAVANTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
WASHIM
|
MH-32-001-084-001/167
(SHIRPUTI)
|
1832001000NRG24130220240172732
|
13/02/2024
|
Namdeo Sopan Patil
|
1832001WL019907
|
Namdeo Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284768
|
|
MR NAMDEV SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
317
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001000NRG24130220240172734
|
13/02/2024
|
Navnatha Jagan Patil
|
1832001WL019907
|
Navnatha Jagan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284708
|
|
MR NAVNATH JAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-084-001/177
(SHIRPUTI)
|
1832001000NRG24130220240172738
|
13/02/2024
|
Chintaman Baliram Patil
|
1832001WL019907
|
Chintaman Baliram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284495
|
|
MR CHINTAMAN BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
319
|
WASHIM
|
MH-32-001-084-001/198
(SHIRPUTI)
|
1832001000NRG24130220240172749
|
13/02/2024
|
Prakash Kundalik Patil
|
1832001WL019907
|
Prakash Kundalik Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240275531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001000NRG24130220240172757
|
13/02/2024
|
Jankabai Vitthal Vanjari
|
1832001WL019907
|
Jankabai Vitthal Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284767
|
|
JANKIBAI VITTHAL VAN
|
BANK OF BARODA(606985)
|
|
321
|
WASHIM
|
MH-32-001-084-001/221
(SHIRPUTI)
|
1832001000NRG24130220240172756
|
13/02/2024
|
Vitthal Kisan Vanjari
|
1832001WL019907
|
Vitthal Kisan Vanjari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284521
|
|
VITTHAL KISAN WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001000NRG24130220240172762
|
13/02/2024
|
Sangita Vinod Thakare
|
1832001WL019907
|
Sangita Vinod Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284458
|
|
Mrs. Sangeeta Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
WASHIM
|
MH-32-001-084-001/313
(SHIRPUTI)
|
1832001000NRG24130220240172765
|
13/02/2024
|
Kailas Atmaram Patil
|
1832001WL019907
|
Kailas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284509
|
|
KAILAS ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
324
|
WASHIM
|
MH-32-001-084-001/323
(SHIRPUTI)
|
1832001000NRG24130220240172769
|
13/02/2024
|
Vilas Atmaram Patil
|
1832001WL019907
|
Vilas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275532
|
|
MR VILAS ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
325
|
WASHIM
|
MH-32-001-084-001/390
(SHIRPUTI)
|
1832001000NRG24130220240172780
|
13/02/2024
|
Vinod Goma Rathod
|
1832001WL019907
|
Vinod Goma Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284530
|
|
Mr. VINOD GOMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
WASHIM
|
MH-32-001-084-001/51
(SHIRPUTI)
|
1832001000NRG24130220240172791
|
13/02/2024
|
Shantabai Khema Pawar
|
1832001WL019907
|
Shantabai Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284476
|
|
SHANTABAI KHEMA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
WASHIM
|
MH-32-001-084-001/52
(SHIRPUTI)
|
1832001000NRG24130220240172792
|
13/02/2024
|
Ramesh Khema Pawar
|
1832001WL019907
|
Ramesh Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284431
|
|
MR RAMESH KHEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001000NRG24130220240172801
|
13/02/2024
|
Laxmi Tukaram Vanjare
|
1832001WL019907
|
Laxmi Tukaram Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284707
|
|
LAXMI TUKARAM WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001000NRG24130220240172800
|
13/02/2024
|
Tukaram Kisan Vanjare
|
1832001WL019907
|
Tukaram Kisan Vanjare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284471
|
|
MR TUKARAM KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001000NRG24130220240172802
|
13/02/2024
|
Tukaram Champat Hatkar
|
1832001WL019907
|
Tukaram Champat Hatkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284709
|
|
TUKARAM CHAMPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
331
|
WASHIM
|
MH-32-001-084-001/93
(SHIRPUTI)
|
1832001000NRG24130220240172808
|
13/02/2024
|
Vishnu Bandu Wani
|
1832001WL019907
|
Vishnu Bandu Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275583
|
|
Vishnu Bandu Wani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
332
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24100220240168699
|
13/02/2024
|
Jijabai Namdev Jadhav
|
1832001030WL019571
|
Jijabai Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275550
|
|
MS JIJABAI NAMDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24100220240168701
|
13/02/2024
|
Ashabai Pralhad Mahale
|
1832001030WL019571
|
Ashabai Pralhad Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284754
|
|
ASHABAI PRALHAD MAHALE
|
HDFC BANK LTD(607152)
|
|
334
|
WASHIM
|
MH-32-001-030-001/1023
(KALAMBA MAHALI)
|
1832001030NRG24100220240168752
|
13/02/2024
|
Saurabh Satish Halge
|
1832001030WL019572
|
Saurabh Satish Halge
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275536
|
|
SAURABH SATISH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WASHIM
|
MH-32-001-030-001/1029
(KALAMBA MAHALI)
|
1832001030NRG24130220240171043
|
13/02/2024
|
Gopal Gajanan Mahale
|
1832001030WL019754
|
Gopal Gajanan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275556
|
|
GOPAL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24100220240168702
|
13/02/2024
|
Ganpat Nivrutti Vaidya
|
1832001030WL019571
|
Ganpat Nivrutti Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284797
|
|
GANPAT NIVRUTI VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WASHIM
|
MH-32-001-030-001/104
(KALAMBA MAHALI)
|
1832001030NRG24100220240168703
|
13/02/2024
|
Gumfabai Ganpat Vaidya
|
1832001030WL019571
|
Gumfabai Ganpat Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284795
|
|
MISS GUMFA GANPAT VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-030-001/122
(KALAMBA MAHALI)
|
1832001030NRG24100220240168704
|
13/02/2024
|
Datta Sakharam Thakare
|
1832001030WL019571
|
Datta Sakharam Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284792
|
|
MR DATTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001030NRG24130220240171146
|
13/02/2024
|
Vitthal Abhiman Raut
|
1832001030WL019758
|
Vitthal Abhiman Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284524
|
|
VITTHAL ABHIMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001030NRG24130220240171147
|
13/02/2024
|
Yashoda Vitthal Raut
|
1832001030WL019758
|
Yashoda Vitthal Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284523
|
|
MRS YASHODA VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
341
|
WASHIM
|
MH-32-001-030-001/140
(KALAMBA MAHALI)
|
1832001030NRG24130220240172537
|
13/02/2024
|
Balaji Bhagawan Mahale
|
1832001030WL019892
|
Balaji Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284553
|
|
BALAJI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
WASHIM
|
MH-32-001-030-001/141
(KALAMBA MAHALI)
|
1832001030NRG24130220240171240
|
13/02/2024
|
Vitthal Bandu Shinde
|
1832001030WL019760
|
Vitthal Bandu Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284445
|
|
MR VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WASHIM
|
MH-32-001-030-001/148
(KALAMBA MAHALI)
|
1832001030NRG24130220240171131
|
13/02/2024
|
Mahadev Ramaji Gire
|
1832001030WL019757
|
Mahadev Ramaji Gire
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284641
|
|
MAHADEV RAMJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WASHIM
|
MH-32-001-030-001/148
(KALAMBA MAHALI)
|
1832001030NRG24130220240171132
|
13/02/2024
|
Venubai Mahadev Giri
|
1832001030WL019757
|
Venubai Mahadev Giri
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275551
|
|
MS VENUBAI MAHADEO GIRI
|
STATE BANK OF INDIA(508548)
|
|
345
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001030NRG24130220240172539
|
13/02/2024
|
Shobha Ganesh Harne
|
1832001030WL019892
|
Shobha Ganesh Harne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284678
|
|
MRS SHOBHA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHIM
|
MH-32-001-030-001/150
(KALAMBA MAHALI)
|
1832001030NRG24130220240171241
|
13/02/2024
|
Rahul Bhimrav Vaidya
|
1832001030WL019760
|
Rahul Bhimrav Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284740
|
|
MR RAHUL BHIMRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
347
|
WASHIM
|
MH-32-001-030-001/154
(KALAMBA MAHALI)
|
1832001030NRG24130220240171289
|
13/02/2024
|
Ramesh Yashwanta Kambale
|
1832001030WL019761
|
Ramesh Yashwanta Kambale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284743
|
|
Ramesh Yashwanta Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
WASHIM
|
MH-32-001-030-001/16
(KALAMBA MAHALI)
|
1832001030NRG24130220240171242
|
13/02/2024
|
Ramdas Suryabhan Shejul
|
1832001030WL019760
|
Ramdas Suryabhan Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284473
|
|
RAMDAS SURYBHN SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WASHIM
|
MH-32-001-030-001/16
(KALAMBA MAHALI)
|
1832001030NRG24130220240171243
|
13/02/2024
|
Rekha Ramdas Shejul
|
1832001030WL019760
|
Rekha Ramdas Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284474
|
|
REKHA RAMDAS SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
WASHIM
|
MH-32-001-030-001/173
(KALAMBA MAHALI)
|
1832001030NRG24130220240171244
|
13/02/2024
|
Mahadu Suryabhan Mahale
|
1832001030WL019760
|
Mahadu Suryabhan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284721
|
|
MAHADU SURYBHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
WASHIM
|
MH-32-001-030-001/191
(KALAMBA MAHALI)
|
1832001030NRG24130220240171194
|
13/02/2024
|
Datta Abhiman Dhote
|
1832001030WL019759
|
Datta Abhiman Dhote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284584
|
|
DATTA ABHIMAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
WASHIM
|
MH-32-001-030-001/193
(KALAMBA MAHALI)
|
1832001030NRG24130220240171292
|
13/02/2024
|
RAMKISAN DINAJI MAHALE
|
1832001030WL019761
|
RAMKISAN DINAJI MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275557
|
|
MR RAMKISAN DINAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
WASHIM
|
MH-32-001-030-001/194
(KALAMBA MAHALI)
|
1832001030NRG24130220240172540
|
13/02/2024
|
Mahadev Maroti Mahale
|
1832001030WL019892
|
Mahadev Maroti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275509
|
|
MR MAHADEV MAROTI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHIM
|
MH-32-001-030-001/198
(KALAMBA MAHALI)
|
1832001030NRG24130220240172542
|
13/02/2024
|
MAHADEV KONDUJI THAKARE
|
1832001030WL019892
|
MAHADEV KONDUJI THAKARE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284410
|
|
MR MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
WASHIM
|
MH-32-001-030-001/198
(KALAMBA MAHALI)
|
1832001030NRG24130220240172543
|
13/02/2024
|
Rukhmabai Mahadeo Thakare
|
1832001030WL019892
|
Rukhmabai Mahadeo Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284778
|
|
RUKHAMABAI MAHADEV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24100220240168683
|
13/02/2024
|
Dnyanba Narayan Khandare
|
1832001030WL019570
|
Dnyanba Narayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284538
|
|
DNYANBA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24100220240168684
|
13/02/2024
|
Jyoti Dnyanba Khandare
|
1832001030WL019570
|
Jyoti Dnyanba Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284537
|
|
JYOTI DNYANBA KHANDA
|
BANK OF BARODA(606985)
|
|
358
|
WASHIM
|
MH-32-001-030-001/203
(KALAMBA MAHALI)
|
1832001030NRG24130220240171119
|
13/02/2024
|
Gajanan Raghoji Khajbhage
|
1832001030WL019756
|
Gajanan Raghoji Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284422
|
|
MR GAJANAN KHASBHAGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHIM
|
MH-32-001-030-001/203
(KALAMBA MAHALI)
|
1832001030NRG24130220240171120
|
13/02/2024
|
Malatabai Gajanan Khajbhage
|
1832001030WL019756
|
Malatabai Gajanan Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284579
|
|
MISS MALTA GAJANAN KHASBHAGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-030-001/206
(KALAMBA MAHALI)
|
1832001030NRG24100220240168609
|
13/02/2024
|
Sangita Sanjay Raut
|
1832001030WL019567
|
Sangita Sanjay Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275558
|
|
SANGEETA SANJIV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
WASHIM
|
MH-32-001-030-001/215
(KALAMBA MAHALI)
|
1832001030NRG24130220240171149
|
13/02/2024
|
Indu Suresh Khajabhage
|
1832001030WL019758
|
Indu Suresh Khajabhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284466
|
|
INDU SURESH KHAJBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
WASHIM
|
MH-32-001-030-001/224
(KALAMBA MAHALI)
|
1832001030NRG24130220240171150
|
13/02/2024
|
Prakash Nivrutti Jaytade
|
1832001030WL019758
|
Prakash Nivrutti Jaytade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284508
|
|
PRAKASH NIVRUTTI JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001030NRG24130220240171196
|
13/02/2024
|
Sheela Ashok Vaidya
|
1832001030WL019759
|
Sheela Ashok Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284455
|
|
MISS SHILA ASHOK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24130220240171048
|
13/02/2024
|
Sakhubai Vishanath Mahal
|
1832001030WL019754
|
Sakhubai Vishanath Mahal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284532
|
|
SAKHUBAI VISHWANATH MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24130220240171047
|
13/02/2024
|
Vishvnath Trambak Mahale
|
1832001030WL019754
|
Vishvnath Trambak Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275547
|
|
MR VISHWANATH TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
WASHIM
|
MH-32-001-030-001/242
(KALAMBA MAHALI)
|
1832001030NRG24130220240171199
|
13/02/2024
|
Jagdish Shantaram Vaidhy
|
1832001030WL019759
|
Jagdish Shantaram Vaidhy
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284420
|
|
JAGDISH SHANTIRAM VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
WASHIM
|
MH-32-001-030-001/244
(KALAMBA MAHALI)
|
1832001030NRG24130220240172544
|
13/02/2024
|
aktar khan
|
1832001030WL019892
|
aktar khan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284745
|
|
MR AKTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24100220240168710
|
13/02/2024
|
Jyoti Sanjay Surushe
|
1832001030WL019571
|
Jyoti Sanjay Surushe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278171
|
|
MRS JYOTI SANJAY SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
369
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001030NRG24130220240171049
|
13/02/2024
|
Baliram Pralhad Mahale
|
1832001030WL019754
|
Baliram Pralhad Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275501
|
|
MR BALIRAM PRALHAD MAHALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001030NRG24130220240171050
|
13/02/2024
|
Yashoda Baliram Mahale
|
1832001030WL019754
|
Yashoda Baliram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275502
|
|
MISS YASHODA BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001030NRG24130220240171298
|
13/02/2024
|
Anusayabai Kalanaji Mahale
|
1832001030WL019761
|
Anusayabai Kalanaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284681
|
|
ANUSAYA KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24100220240168611
|
13/02/2024
|
Sunita Vijay Mahale
|
1832001030WL019567
|
Sunita Vijay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275555
|
|
MS SUNITA VIJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24100220240168610
|
13/02/2024
|
Vijay Jayaram Mahale
|
1832001030WL019567
|
Vijay Jayaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275561
|
|
MR VIJAY JAYRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
WASHIM
|
MH-32-001-030-001/272
(KALAMBA MAHALI)
|
1832001030NRG24130220240171151
|
13/02/2024
|
Tukaram Kundalik Mahale
|
1832001030WL019758
|
Tukaram Kundalik Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284405
|
|
TUKARAM KUNDLIK MAHALE
|
AXIS BANK(607153)
|
|
375
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001030NRG24130220240171299
|
13/02/2024
|
Bhaskar Bhagawan Mahale
|
1832001030WL019761
|
Bhaskar Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284429
|
|
BHASKAR BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001030NRG24130220240171300
|
13/02/2024
|
Mandabai Bhaskar Mahale
|
1832001030WL019761
|
Mandabai Bhaskar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275518
|
|
MANDA BHASKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001030NRG24130220240171203
|
13/02/2024
|
Gaukarna Mahadev Harane
|
1832001030WL019759
|
Gaukarna Mahadev Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275538
|
|
MS GOKAMA MAHADEO HARNE
|
STATE BANK OF INDIA(508548)
|
|
378
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001030NRG24130220240171202
|
13/02/2024
|
Mahadev Sakharam Harane
|
1832001030WL019759
|
Mahadev Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275498
|
|
MR MAHADEV SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24130220240171057
|
13/02/2024
|
Mahadev Nivurti Mahale
|
1832001030WL019754
|
Mahadev Nivurti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284675
|
|
MR MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WASHIM
|
MH-32-001-030-001/320
(KALAMBA MAHALI)
|
1832001030NRG24100220240168757
|
13/02/2024
|
Subhash Ramchandra Wanakhede
|
1832001030WL019572
|
Subhash Ramchandra Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284501
|
|
MR SUBHASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001030NRG24100220240168690
|
13/02/2024
|
Pandhari Rameshwar Mahale
|
1832001030WL019570
|
Pandhari Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275517
|
|
MR PANDHARI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-030-001/321
(KALAMBA MAHALI)
|
1832001030NRG24100220240168689
|
13/02/2024
|
Ranutai Rameshwar Mahale
|
1832001030WL019570
|
Ranutai Rameshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275521
|
|
MRS RANUTAI RAMESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WASHIM
|
MH-32-001-030-001/33
(KALAMBA MAHALI)
|
1832001030NRG24130220240171154
|
13/02/2024
|
Sopan Namdev Shejul
|
1832001030WL019758
|
Sopan Namdev Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284483
|
|
SOPAN NAMDEO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
WASHIM
|
MH-32-001-030-001/352
(KALAMBA MAHALI)
|
1832001030NRG24130220240171155
|
13/02/2024
|
Santosh Mahadeo Undal
|
1832001030WL019758
|
Santosh Mahadeo Undal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284507
|
|
SANTOSH MAHADEV UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WASHIM
|
MH-32-001-030-001/36
(KALAMBA MAHALI)
|
1832001030NRG24100220240168616
|
13/02/2024
|
Raju Khan Jayad Khan Pathan
|
1832001030WL019567
|
Raju Khan Jayad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284732
|
|
MR RAJUKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
WASHIM
|
MH-32-001-030-001/367
(KALAMBA MAHALI)
|
1832001030NRG24130220240171121
|
13/02/2024
|
SURESH RAJARAM KHAJBHAGE
|
1832001030WL019756
|
SURESH RAJARAM KHAJBHAGE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275491
|
|
RAMESHWAR MAROTI KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24100220240168618
|
13/02/2024
|
Kusumbai Mohan Raut
|
1832001030WL019567
|
Kusumbai Mohan Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275510
|
|
MS KUSUMBAI MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24100220240168617
|
13/02/2024
|
Mohan Baliram Raut
|
1832001030WL019567
|
Mohan Baliram Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275512
|
|
MOHAN BALIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24130220240171134
|
13/02/2024
|
Ranjanabai Prakash Iratkar
|
1832001030WL019757
|
Ranjanabai Prakash Iratkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275516
|
|
MS RANJANABAI PRAKASH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
WASHIM
|
MH-32-001-030-001/384
(KALAMBA MAHALI)
|
1832001030NRG24130220240171157
|
13/02/2024
|
Datta Suresh Khasbhage
|
1832001030WL019758
|
Datta Suresh Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284744
|
|
MR DATTA KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
WASHIM
|
MH-32-001-030-001/390
(KALAMBA MAHALI)
|
1832001030NRG24130220240171123
|
13/02/2024
|
Rashma J Sayyad
|
1832001030WL019756
|
Rashma J Sayyad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284581
|
|
MRS RESHMA BI SAYYAD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
392
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24100220240168716
|
13/02/2024
|
Sangita Sanjay Jadhav
|
1832001030WL019571
|
Sangita Sanjay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275548
|
|
MS SANGITA SANJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHIM
|
MH-32-001-030-001/393
(KALAMBA MAHALI)
|
1832001030NRG24100220240168715
|
13/02/2024
|
Sanjay Namdev Jadhav
|
1832001030WL019571
|
Sanjay Namdev Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275533
|
|
MR SANJAY NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
394
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001030NRG24130220240171106
|
13/02/2024
|
Maya Santu Vaidya
|
1832001030WL019755
|
Maya Santu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284580
|
|
MAYA SATTU VAIDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
WASHIM
|
MH-32-001-030-001/397
(KALAMBA MAHALI)
|
1832001030NRG24100220240168719
|
13/02/2024
|
Kasabai Gajanan Jadhav
|
1832001030WL019571
|
Kasabai Gajanan Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275549
|
|
MS KASABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHIM
|
MH-32-001-030-001/400
(KALAMBA MAHALI)
|
1832001030NRG24130220240171209
|
13/02/2024
|
Rukhmina Raju Waghamare
|
1832001030WL019759
|
Rukhmina Raju Waghamare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284644
|
|
RUKHMINA RAJU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24100220240168620
|
13/02/2024
|
Suresh Ashruji Raut
|
1832001030WL019567
|
Suresh Ashruji Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284594
|
|
SURESH ASHRUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24100220240168691
|
13/02/2024
|
Rekha Prakash Mahale
|
1832001030WL019570
|
Rekha Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284643
|
|
REKHA PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001030NRG24130220240171212
|
13/02/2024
|
Jayashri Sanjay Mahale
|
1832001030WL019759
|
Jayashri Sanjay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275519
|
|
MRS JAYSHRI SANJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001030NRG24130220240171211
|
13/02/2024
|
Sanjay Ramkisan Mahale
|
1832001030WL019759
|
Sanjay Ramkisan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284425
|
|
MR SANJAY RAMKISAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001030NRG24130220240171065
|
13/02/2024
|
Anusaya Tryambak Mahale
|
1832001030WL019754
|
Anusaya Tryambak Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275543
|
|
MISS ANUSAYA MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001030NRG24130220240171066
|
13/02/2024
|
Kisan Mahadeo Mahale
|
1832001030WL019754
|
Kisan Mahadeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275562
|
|
MR KISAN MAHADEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
WASHIM
|
MH-32-001-030-001/451
(KALAMBA MAHALI)
|
1832001030NRG24130220240171068
|
13/02/2024
|
Kalpana Shantiram Mahale
|
1832001030WL019754
|
Kalpana Shantiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275528
|
|
KALPANA SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001030NRG24130220240171070
|
13/02/2024
|
Sangita Keshav Mahale
|
1832001030WL019754
|
Sangita Keshav Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275513
|
|
MS SANGITA KESHAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WASHIM
|
MH-32-001-030-001/467
(KALAMBA MAHALI)
|
1832001030NRG24130220240171162
|
13/02/2024
|
Mahadev Sakharam Mahale
|
1832001030WL019758
|
Mahadev Sakharam Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275537
|
|
MAHADEO SAKHARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001030NRG24130220240171164
|
13/02/2024
|
Maroti Sakharam Mahale
|
1832001030WL019758
|
Maroti Sakharam Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275487
|
|
MAROTI SAKHARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
WASHIM
|
MH-32-001-030-001/479
(KALAMBA MAHALI)
|
1832001030NRG24130220240172558
|
13/02/2024
|
Javed. B. Saiyyad.
|
1832001030WL019892
|
Javed. B. Saiyyad.
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284484
|
|
JAVED BAJU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
WASHIM
|
MH-32-001-030-001/493
(KALAMBA MAHALI)
|
1832001030NRG24130220240171214
|
13/02/2024
|
Siddhartha Sopan Vaidh
|
1832001030WL019759
|
Siddhartha Sopan Vaidh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284640
|
|
SIDDHARTH SOPAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
WASHIM
|
MH-32-001-030-001/495-A
(KALAMBA MAHALI)
|
1832001030NRG24130220240171307
|
13/02/2024
|
Digambar Sopan Mahale
|
1832001030WL019761
|
Digambar Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284440
|
|
MR DIGAMBAR SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
WASHIM
|
MH-32-001-030-001/502
(KALAMBA MAHALI)
|
1832001030NRG24130220240172560
|
13/02/2024
|
Savita Santosh Kamble
|
1832001030WL019892
|
Savita Santosh Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284454
|
|
MRS SAVITA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24100220240168622
|
13/02/2024
|
Govardhan Haribhau Mahale
|
1832001030WL019567
|
Govardhan Haribhau Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275520
|
|
MR GOVARDHAN HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
WASHIM
|
MH-32-001-030-001/512
(KALAMBA MAHALI)
|
1832001030NRG24130220240171076
|
13/02/2024
|
Minakshi Datta Mahale
|
1832001030WL019754
|
Minakshi Datta Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284582
|
|
MRS MINAKSHI DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-030-001/52
(KALAMBA MAHALI)
|
1832001030NRG24130220240171310
|
13/02/2024
|
Rukhmabai Ramaji Hajare
|
1832001030WL019761
|
Rukhmabai Ramaji Hajare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284677
|
|
MISS RUKHAMINA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
WASHIM
|
MH-32-001-030-001/527
(KALAMBA MAHALI)
|
1832001030NRG24100220240168722
|
13/02/2024
|
Datta Shriram Mahale
|
1832001030WL019571
|
Datta Shriram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284722
|
|
MR DATTA SHRIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001030NRG24130220240171107
|
13/02/2024
|
Mahadev Sopan Mahale
|
1832001030WL019755
|
Mahadev Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284642
|
|
MAHADEV SOPAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WASHIM
|
MH-32-001-030-001/562
(KALAMBA MAHALI)
|
1832001030NRG24130220240171256
|
13/02/2024
|
Mahadev Uttam Mahhale
|
1832001030WL019760
|
Mahadev Uttam Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284676
|
|
MAHADEO UTTAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24100220240168636
|
13/02/2024
|
Haribhau Vitthal Mahhale
|
1832001030WL019567
|
Haribhau Vitthal Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275540
|
|
HARIBHAU VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
WASHIM
|
MH-32-001-030-001/589
(KALAMBA MAHALI)
|
1832001030NRG24100220240168726
|
13/02/2024
|
Varsha Vijay Jadhav
|
1832001030WL019571
|
Varsha Vijay Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284791
|
|
MISS VARSHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
WASHIM
|
MH-32-001-030-001/6
(KALAMBA MAHALI)
|
1832001030NRG24130220240171313
|
13/02/2024
|
Parasaram Sudama Vaidya
|
1832001030WL019761
|
Parasaram Sudama Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284746
|
|
PARASHRAM SUJAM VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
WASHIM
|
MH-32-001-030-001/6
(KALAMBA MAHALI)
|
1832001030NRG24130220240171314
|
13/02/2024
|
Sushila Parasaram Vaidya
|
1832001030WL019761
|
Sushila Parasaram Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275527
|
|
SUSHILA PARASHRAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
WASHIM
|
MH-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001030NRG24130220240171221
|
13/02/2024
|
Rupali Madhukar Kamble
|
1832001030WL019759
|
Rupali Madhukar Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284554
|
|
MISS RUPALI MADHUKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
WASHIM
|
MH-32-001-030-001/61
(KALAMBA MAHALI)
|
1832001030NRG24130220240171257
|
13/02/2024
|
Baban Arjuna Shinde
|
1832001030WL019760
|
Baban Arjuna Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284421
|
|
MR BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
WASHIM
|
MH-32-001-030-001/627
(KALAMBA MAHALI)
|
1832001030NRG24130220240172570
|
13/02/2024
|
Vishal Ananda Vaidya
|
1832001030WL019892
|
Vishal Ananda Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275526
|
|
MS VISHAL ANANDA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
424
|
WASHIM
|
MH-32-001-030-001/659
(KALAMBA MAHALI)
|
1832001030NRG24130220240172571
|
13/02/2024
|
Nitin Sadashiv Mahale
|
1832001030WL019892
|
Nitin Sadashiv Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284793
|
|
MR NITIN SADASHIV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
WASHIM
|
MH-32-001-030-001/716
(KALAMBA MAHALI)
|
1832001030NRG24130220240171085
|
13/02/2024
|
Rekha Keshav Mahale
|
1832001030WL019754
|
Rekha Keshav Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275511
|
|
MS REKHA KESHAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
426
|
WASHIM
|
MH-32-001-030-001/717
(KALAMBA MAHALI)
|
1832001030NRG24130220240171127
|
13/02/2024
|
Santosh Kisan Khasbhage
|
1832001030WL019756
|
Santosh Kisan Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284573
|
|
SANTOSH KISAN KHAJABHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
WASHIM
|
MH-32-001-030-001/717
(KALAMBA MAHALI)
|
1832001030NRG24130220240171128
|
13/02/2024
|
Yogita Santosh Khasbhage
|
1832001030WL019756
|
Yogita Santosh Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275565
|
|
MS YOGITA SANIOSH KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
428
|
WASHIM
|
MH-32-001-030-001/72
(KALAMBA MAHALI)
|
1832001030NRG24130220240172572
|
13/02/2024
|
Bandu Sitaram Kamble
|
1832001030WL019892
|
Bandu Sitaram Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284477
|
|
MR BANDU SHITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
429
|
WASHIM
|
MH-32-001-030-001/72
(KALAMBA MAHALI)
|
1832001030NRG24130220240172573
|
13/02/2024
|
Shindu Bandu Kamble
|
1832001030WL019892
|
Shindu Bandu Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275535
|
|
MS SINDHU BANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
WASHIM
|
MH-32-001-030-001/73
(KALAMBA MAHALI)
|
1832001030NRG24100220240168731
|
13/02/2024
|
Mahendra Prabhu Vaidya
|
1832001030WL019571
|
Mahendra Prabhu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284488
|
|
MR MAHENDRA PRABHU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
431
|
WASHIM
|
MH-32-001-030-001/731
(KALAMBA MAHALI)
|
1832001030NRG24130220240171086
|
13/02/2024
|
Manoj Vishnu Raut
|
1832001030WL019754
|
Manoj Vishnu Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275541
|
|
MR MANOJ VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
432
|
WASHIM
|
MH-32-001-030-001/748
(KALAMBA MAHALI)
|
1832001030NRG24130220240172575
|
13/02/2024
|
Sunita Ram Chikhalkar
|
1832001030WL019892
|
Sunita Ram Chikhalkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284794
|
|
SUNITA RAM CHIKHALKAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
WASHIM
|
MH-32-001-030-001/753
(KALAMBA MAHALI)
|
1832001030NRG24130220240171262
|
13/02/2024
|
Gautam Kundlik Vaidya
|
1832001030WL019760
|
Gautam Kundlik Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284747
|
|
MR GAUTAM KUNDALIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
WASHIM
|
MH-32-001-030-001/783
(KALAMBA MAHALI)
|
1832001030NRG24130220240171113
|
13/02/2024
|
GAJANAN NAMDEV MAHALE
|
1832001030WL019755
|
GAJANAN NAMDEV MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275489
|
|
MR GAJANAN NAMDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24100220240168648
|
13/02/2024
|
Indu Gajanan Mahale
|
1832001030WL019567
|
Indu Gajanan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275515
|
|
INDU GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
WASHIM
|
MH-32-001-030-001/797
(KALAMBA MAHALI)
|
1832001030NRG24130220240171316
|
13/02/2024
|
Mahadev Govinda Mahale
|
1832001030WL019761
|
Mahadev Govinda Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275530
|
|
MAHADEO GOVINDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
437
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001030NRG24130220240172580
|
13/02/2024
|
Amjat Kha Kausar Kha Pathan
|
1832001030WL019892
|
Amjat Kha Kausar Kha Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284535
|
|
MR AMJAT KHA KAUSAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001030NRG24130220240172581
|
13/02/2024
|
Anjum Bi Amjad Khan Pathan
|
1832001030WL019892
|
Anjum Bi Amjad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284536
|
|
ANJUM BI AMJAD KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
439
|
WASHIM
|
MH-32-001-030-001/81
(KALAMBA MAHALI)
|
1832001030NRG24130220240171263
|
13/02/2024
|
Dnyanedev Bansiram Mahale
|
1832001030WL019760
|
Dnyanedev Bansiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275545
|
|
MR DNYANDEV BANSIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
WASHIM
|
MH-32-001-030-001/81
(KALAMBA MAHALI)
|
1832001030NRG24130220240171264
|
13/02/2024
|
Suman Dnyaneshwar Mahale
|
1832001030WL019760
|
Suman Dnyaneshwar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275546
|
|
MS SUMAN DNYANESHWAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
WASHIM
|
MH-32-001-030-001/818
(KALAMBA MAHALI)
|
1832001030NRG24130220240171129
|
13/02/2024
|
Baban Vishwanath Mahale
|
1832001030WL019756
|
Baban Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275514
|
|
BABAN VISHWANATH MAHALE
|
HDFC BANK LTD(607152)
|
|
442
|
WASHIM
|
MH-32-001-030-001/829
(KALAMBA MAHALI)
|
1832001030NRG24100220240168650
|
13/02/2024
|
Sonu Kishor Gaikawad
|
1832001030WL019567
|
Sonu Kishor Gaikawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275525
|
|
MS SONU KISHOR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
443
|
WASHIM
|
MH-32-001-030-001/87
(KALAMBA MAHALI)
|
1832001030NRG24130220240171130
|
13/02/2024
|
Pandurang Pralhad Khasabhage
|
1832001030WL019756
|
Pandurang Pralhad Khasabhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284472
|
|
PANDURANG PRALHAD KHAJBHAGE
|
HDFC BANK LTD(607152)
|
|
444
|
WASHIM
|
MH-32-001-030-001/882
(KALAMBA MAHALI)
|
1832001030NRG24130220240171097
|
13/02/2024
|
Nandkishor Mahadev Mahale
|
1832001030WL019754
|
Nandkishor Mahadev Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275508
|
|
NANDKISHOR MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WASHIM
|
MH-32-001-030-001/90
(KALAMBA MAHALI)
|
1832001030NRG24100220240168656
|
13/02/2024
|
Sjidharth Sopan Kamble
|
1832001030WL019567
|
Sjidharth Sopan Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284731
|
|
MR SIDDHHARTH SOPAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
WASHIM
|
MH-32-001-030-001/92
(KALAMBA MAHALI)
|
1832001030NRG24130220240171340
|
13/02/2024
|
Pandhai Govinda Jadhav
|
1832001030WL019762
|
Pandhai Govinda Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275542
|
|
MR PANDHARI GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
WASHIM
|
MH-32-001-030-001/92
(KALAMBA MAHALI)
|
1832001030NRG24130220240171341
|
13/02/2024
|
Shalu Pandhari Jadhav
|
1832001030WL019762
|
Shalu Pandhari Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275544
|
|
MS SHALUBAI PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
WASHIM
|
MH-32-001-030-001/93
(KALAMBA MAHALI)
|
1832001030NRG24130220240171188
|
13/02/2024
|
Raju Bajirao Thakare
|
1832001030WL019758
|
Raju Bajirao Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275493
|
|
MR RAJU BAJIRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
449
|
WASHIM
|
MH-32-001-030-001/936
(KALAMBA MAHALI)
|
1832001030NRG24100220240168658
|
13/02/2024
|
Kailas Bharat Mahale
|
1832001030WL019567
|
Kailas Bharat Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278170
|
|
KAILAS BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
WASHIM
|
MH-32-001-030-001/95
(KALAMBA MAHALI)
|
1832001030NRG24130220240171270
|
13/02/2024
|
Mahadeo Banshiram Mahale
|
1832001030WL019760
|
Mahadeo Banshiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284424
|
|
MAHADEO BANSIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
451
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24130220240171319
|
13/02/2024
|
Jagnnath Nimbaji Mahale
|
1832001030WL019761
|
Jagnnath Nimbaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275529
|
|
JAGNNATH NIMBAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24130220240171320
|
13/02/2024
|
Suman Jagnnath Mahale
|
1832001030WL019761
|
Suman Jagnnath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275589
|
|
SUMAN JAGNNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
WASHIM
|
MH-32-001-030-001/971
(KALAMBA MAHALI)
|
1832001030NRG24130220240171281
|
13/02/2024
|
Vrushabh Gautam Vaidya
|
1832001030WL019760
|
Vrushabh Gautam Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275496
|
|
VRUSHABH GAUTAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WASHIM
|
MH-32-001-054-001/106
(KATA)
|
1832001054NRG24120220240170875
|
13/02/2024
|
Rajesh Ganesh Charhate
|
1832001054WL019738
|
Rajesh Ganesh Charhate
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284544
|
|
RAJRESH GANESH CHARHATE
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
WASHIM
|
MH-32-001-054-001/222
(KATA)
|
1832001054NRG24120220240170878
|
13/02/2024
|
Udhao Uttam Sarakate
|
1832001054WL019738
|
Udhao Uttam Sarakate
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284464
|
|
MR UDHAV UTTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203112
|
203112
|
|
|
|
|
|
|
|
|
456
|
WASHIM
|
MH-32-001-008-003/127
(SAPALI)
|
1832001008NRG24130220240171935
|
13/02/2024
|
Maroti Tukaram Thakare
|
1832001008WL019833
|
Maroti Tukaram Thakare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284413
|
|
MR MAROTI TUKARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24130220240171941
|
13/02/2024
|
Santosh Bhaurao Jadhav
|
1832001008WL019833
|
Santosh Bhaurao Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275503
|
|
MR SANTOSH BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
458
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24130220240171942
|
13/02/2024
|
Seemabai Santosh Jadhav
|
1832001008WL019833
|
Seemabai Santosh Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275539
|
|
MRS SIMA SANTOSH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
459
|
WASHIM
|
MH-32-001-008-003/174
(SAPALI)
|
1832001008NRG24130220240171943
|
13/02/2024
|
Suresh Bhaurao Jadhav
|
1832001008WL019833
|
Suresh Bhaurao Jadhav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275505
|
|
MR SURESH BHAURAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
WASHIM
|
MH-32-001-008-003/333
(SAPALI)
|
1832001008NRG24130220240171954
|
13/02/2024
|
Ashabai Sunil Rathod
|
1832001008WL019833
|
Ashabai Sunil Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240275554
|
|
MRS ASHABAI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
461
|
WASHIM
|
MH-32-001-030-001/489
(KALAMBA MAHALI)
|
1832001030NRG24130220240171172
|
13/02/2024
|
Nitin Pralhad Mahale
|
1832001030WL019758
|
Nitin Pralhad Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284550
|
|
NITIN PRLHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WASHIM
|
MH-32-001-030-001/796
(KALAMBA MAHALI)
|
1832001030NRG24100220240168647
|
13/02/2024
|
Gajanan Sitaram Mahale
|
1832001030WL019567
|
Gajanan Sitaram Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284728
|
|
GAJANAN SITARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WASHIM
|
MH-32-001-084-001/98
(SHIRPUTI)
|
1832001000NRG24130220240172809
|
13/02/2024
|
Manohar Pralhad Rathod
|
1832001WL019907
|
Manohar Pralhad Rathod
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284461
|
|
MANOHAR PRALHAD RATHOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
464
|
WASHIM
|
MH-32-001-030-001/1000
(KALAMBA MAHALI)
|
1832001030NRG24130220240171042
|
13/02/2024
|
Nilesh Suresh Mahale
|
1832001030WL019754
|
Nilesh Suresh Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284710
|
|
NEELESH SURESH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
465
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24100220240168513
|
13/02/2024
|
Haribhau Gyanuji Mahale
|
1832001030WL019565
|
Haribhau Gyanuji Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284597
|
|
HARIBHAU GYNUJI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
466
|
WASHIM
|
MH-32-001-030-001/211
(KALAMBA MAHALI)
|
1832001030NRG24100220240168708
|
13/02/2024
|
Nayanabai Baban Vaidya
|
1832001030WL019571
|
Nayanabai Baban Vaidya
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284802
|
|
NAYANABAI BABAN VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
467
|
WASHIM
|
MH-32-001-030-001/244
(KALAMBA MAHALI)
|
1832001030NRG24130220240172545
|
13/02/2024
|
Akbar Afsar Khan Pathan
|
1832001030WL019892
|
Akbar Afsar Khan Pathan
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284687
|
|
AKBAR AFSAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WASHIM
|
MH-32-001-030-001/270
(KALAMBA MAHALI)
|
1832001030NRG24100220240168521
|
13/02/2024
|
Devakabai Tukaram Mahale
|
1832001030WL019565
|
Devakabai Tukaram Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284608
|
|
DEVKABAI TUKARAM MAHALE
|
UNION BANK OF INDIA(508500)
|
|
469
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24130220240171056
|
13/02/2024
|
Pankaj Pandurang Mahale
|
1832001030WL019754
|
Pankaj Pandurang Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284684
|
|
PANKAJ PANDURANG MAHALE
|
UNION BANK OF INDIA(508500)
|
|
470
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24100220240168615
|
13/02/2024
|
Gangabai Rameshvar Mahale
|
1832001030WL019567
|
Gangabai Rameshvar Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284733
|
|
GANGABAI RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WASHIM
|
MH-32-001-030-001/358
(KALAMBA MAHALI)
|
1832001030NRG24100220240168614
|
13/02/2024
|
Rameshvar Waman Mahale
|
1832001030WL019567
|
Rameshvar Waman Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284427
|
|
RAMESHWAR WAMAN MAHALE
|
UNION BANK OF INDIA(508500)
|
|
472
|
WASHIM
|
MH-32-001-030-001/452
(KALAMBA MAHALI)
|
1832001030NRG24130220240171160
|
13/02/2024
|
Kishor Devidas Mahale
|
1832001030WL019758
|
Kishor Devidas Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284647
|
|
KISHOR DEVIDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WASHIM
|
MH-32-001-030-001/455
(KALAMBA MAHALI)
|
1832001030NRG24130220240171161
|
13/02/2024
|
Devidas
|
1832001030WL019758
|
Devidas
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284428
|
|
DIPAK DEVIDAS MAHALLEY
|
UNION BANK OF INDIA(508500)
|
|
474
|
WASHIM
|
MH-32-001-030-001/656
(KALAMBA MAHALI)
|
1832001030NRG24130220240171227
|
13/02/2024
|
Sanjivani Vijay Mahale
|
1832001030WL019759
|
Sanjivani Vijay Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284685
|
|
SANJIVNI VIJAY MAHALE
|
UNION BANK OF INDIA(508500)
|
|
475
|
WASHIM
|
MH-32-001-030-001/794
(KALAMBA MAHALI)
|
1832001030NRG24130220240172579
|
13/02/2024
|
Yamuna Navnath Mahale
|
1832001030WL019892
|
Yamuna Navnath Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284711
|
|
YAMUNA NAVNATH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
476
|
WASHIM
|
MH-32-001-030-001/810
(KALAMBA MAHALI)
|
1832001030NRG24100220240168563
|
13/02/2024
|
Santosh Tukaram Mahale
|
1832001030WL019565
|
Santosh Tukaram Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284588
|
|
MR SANTOSH TUKARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
477
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24100220240168569
|
13/02/2024
|
Madhuri Nikhil Mahale
|
1832001030WL019565
|
Madhuri Nikhil Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284595
|
|
MADHURI NIKHIL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
478
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24100220240168568
|
13/02/2024
|
Nikhil Datta Mahale
|
1832001030WL019565
|
Nikhil Datta Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284596
|
|
NIKHIL DATTA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
479
|
WASHIM
|
MH-32-001-030-001/881
(KALAMBA MAHALI)
|
1832001030NRG24100220240168581
|
13/02/2024
|
Govinda Ramhari Mahale
|
1832001030WL019565
|
Govinda Ramhari Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284607
|
|
GOVINDA RAMHARI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
480
|
WASHIM
|
MH-32-001-030-001/887
(KALAMBA MAHALI)
|
1832001030NRG24130220240171232
|
13/02/2024
|
Raju Babji Raut
|
1832001030WL019759
|
Raju Babji Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284683
|
|
Raju Babji Raut
|
INDUSIND BANK(607189)
|
|
481
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001030NRG24130220240171235
|
13/02/2024
|
Manda Mahadev Mahale
|
1832001030WL019759
|
Manda Mahadev Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284686
|
|
MANDA MAHADEV MAHALE
|
UNION BANK OF INDIA(508500)
|
|
482
|
WASHIM
|
MH-32-001-084-001/119
(SHIRPUTI)
|
1832001000NRG24130220240172718
|
13/02/2024
|
Sudhakar Jaysing Rathod
|
1832001WL019907
|
Sudhakar Jaysing Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284510
|
|
SUDHAKAR JAISINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
483
|
WASHIM
|
MH-32-001-084-001/179
(SHIRPUTI)
|
1832001000NRG24130220240172740
|
13/02/2024
|
Gajanan Parasram Dube
|
1832001WL019907
|
Gajanan Parasram Dube
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284769
|
|
GAJANAN PARASHRAM DUBE
|
UNION BANK OF INDIA(508500)
|
|
484
|
WASHIM
|
MH-32-001-084-001/391
(SHIRPUTI)
|
1832001000NRG24130220240172781
|
13/02/2024
|
Latabai Dhanu Jadhav
|
1832001WL019907
|
Latabai Dhanu Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284487
|
|
LATABAI DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
WASHIM
|
MH-32-001-084-001/393
(SHIRPUTI)
|
1832001000NRG24130220240172782
|
13/02/2024
|
Manohar Baburao Jadhav
|
1832001WL019907
|
Manohar Baburao Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284801
|
|
BABURAO RUPALA JADHA
|
BANK OF BARODA(606985)
|
|
486
|
WASHIM
|
MH-32-001-084-001/59
(SHIRPUTI)
|
1832001000NRG24130220240172797
|
13/02/2024
|
Vandana Kishor Rathod
|
1832001WL019907
|
Vandana Kishor Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284770
|
|
VANDANA KISHOR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
487
|
WASHIM
|
MH-32-001-008-003/142
(SAPALI)
|
1832001008NRG24130220240171936
|
13/02/2024
|
Rukhmina Gajanan Kavhar
|
1832001008WL019833
|
Rukhmina Gajanan Kavhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284411
|
|
KAVHAR RUKHMINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
WASHIM
|
MH-32-001-084-001/348
(SHIRPUTI)
|
1832001000NRG24130220240172774
|
13/02/2024
|
Tukaram Narsing Chavhan
|
1832001WL019907
|
Tukaram Narsing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284774
|
|
Mr. TUKARAM NARSHINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
489
|
WASHIM
|
MH-32-001-030-001/1001
(KALAMBA MAHALI)
|
1832001030NRG24130220240171330
|
13/02/2024
|
Kamlabai Datta Mahale
|
1832001030WL019762
|
Kamlabai Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278178
|
|
KAMLABAI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WASHIM
|
MH-32-001-030-001/1002
(KALAMBA MAHALI)
|
1832001030NRG24130220240171331
|
13/02/2024
|
Roshan Bandu Kambale
|
1832001030WL019762
|
Roshan Bandu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284612
|
|
ROSHAN BANDU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHIM
|
MH-32-001-030-001/1002
(KALAMBA MAHALI)
|
1832001030NRG24130220240171332
|
13/02/2024
|
Rushikesh Bandu Kambale
|
1832001030WL019762
|
Rushikesh Bandu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284623
|
|
RUSHIKESH BANDU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WASHIM
|
MH-32-001-030-001/1003
(KALAMBA MAHALI)
|
1832001030NRG24130220240171333
|
13/02/2024
|
Sachin Kailas Mahale
|
1832001030WL019762
|
Sachin Kailas Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284631
|
|
SACHIN KAILAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
WASHIM
|
MH-32-001-030-001/1019
(KALAMBA MAHALI)
|
1832001030NRG24100220240168751
|
13/02/2024
|
Shankar Madan Manmothe
|
1832001030WL019572
|
Shankar Madan Manmothe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284749
|
|
SHANKAR MADAN MANMOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
494
|
WASHIM
|
MH-32-001-030-001/1021
(KALAMBA MAHALI)
|
1832001030NRG24130220240171285
|
13/02/2024
|
Bhimabai Bhagwan Mahale
|
1832001030WL019761
|
Bhimabai Bhagwan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278204
|
|
BHIMABAI BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
WASHIM
|
MH-32-001-030-001/1023
(KALAMBA MAHALI)
|
1832001030NRG24100220240168753
|
13/02/2024
|
Shweta Satish Halge
|
1832001030WL019572
|
Shweta Satish Halge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278181
|
|
SHWETA SATISH HALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WASHIM
|
MH-32-001-030-001/1026
(KALAMBA MAHALI)
|
1832001030NRG24130220240171287
|
13/02/2024
|
Kiran Nilesh Vaidya
|
1832001030WL019761
|
Kiran Nilesh Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284735
|
|
KIRAN NILESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
WASHIM
|
MH-32-001-030-001/108
(KALAMBA MAHALI)
|
1832001030NRG24100220240168510
|
13/02/2024
|
Swati Bhagwat Mahale
|
1832001030WL019565
|
Swati Bhagwat Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278175
|
|
SWATI BHAGAVAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
WASHIM
|
MH-32-001-030-001/119
(KALAMBA MAHALI)
|
1832001030NRG24100220240168605
|
13/02/2024
|
Haridas Ananda Gayakwad
|
1832001030WL019567
|
Haridas Ananda Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284528
|
|
HARIDAS ANANDA GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
499
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001030NRG24130220240172535
|
13/02/2024
|
Siddharth Kisan Vaidya
|
1832001030WL019892
|
Siddharth Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284671
|
|
SHUDDHODHAN KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001030NRG24130220240172536
|
13/02/2024
|
Sima Siddhodhan Vaidhya
|
1832001030WL019892
|
Sima Siddhodhan Vaidhya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284672
|
|
SEEMA SIDDHUDHAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WASHIM
|
MH-32-001-030-001/139
(KALAMBA MAHALI)
|
1832001030NRG24130220240171238
|
13/02/2024
|
Sandip Ramdas Gaikwad
|
1832001030WL019760
|
Sandip Ramdas Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284447
|
|
SANDIP RAMDAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
WASHIM
|
MH-32-001-030-001/140
(KALAMBA MAHALI)
|
1832001030NRG24130220240172538
|
13/02/2024
|
Pushpa Balaji Shinde
|
1832001030WL019892
|
Pushpa Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284783
|
|
PUSHPA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WASHIM
|
MH-32-001-030-001/161
(KALAMBA MAHALI)
|
1832001030NRG24130220240171291
|
13/02/2024
|
Vandana Subhash Vaidya
|
1832001030WL019761
|
Vandana Subhash Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278190
|
|
VANDANA SUBHASH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WASHIM
|
MH-32-001-030-001/162
(KALAMBA MAHALI)
|
1832001030NRG24100220240168607
|
13/02/2024
|
Pandurang Ananda Gayakwad
|
1832001030WL019567
|
Pandurang Ananda Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284545
|
|
PANDURANG ANANDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24100220240168514
|
13/02/2024
|
Kausalya Haribhau Mahale
|
1832001030WL019565
|
Kausalya Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284693
|
|
KAUSALYA HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WASHIM
|
MH-32-001-030-001/183
(KALAMBA MAHALI)
|
1832001030NRG24130220240171045
|
13/02/2024
|
Narmada Dilip Mahale
|
1832001030WL019754
|
Narmada Dilip Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278183
|
|
NIRMADA DILIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WASHIM
|
MH-32-001-030-001/184
(KALAMBA MAHALI)
|
1832001030NRG24100220240168755
|
13/02/2024
|
Arati Bandu Borkar
|
1832001030WL019572
|
Arati Bandu Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284751
|
|
ARTI BANDU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WASHIM
|
MH-32-001-030-001/184
(KALAMBA MAHALI)
|
1832001030NRG24100220240168754
|
13/02/2024
|
Bandu Vishnu Borkar
|
1832001030WL019572
|
Bandu Vishnu Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284727
|
|
BANDU VISHNU BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WASHIM
|
MH-32-001-030-001/192
(KALAMBA MAHALI)
|
1832001030NRG24130220240171335
|
13/02/2024
|
Vaishali Wasudeo Mahale
|
1832001030WL019762
|
Vaishali Wasudeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284630
|
|
VAISHALI VASUDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
WASHIM
|
MH-32-001-030-001/194
(KALAMBA MAHALI)
|
1832001030NRG24130220240172541
|
13/02/2024
|
Jayshri Mahadev Mahale
|
1832001030WL019892
|
Jayshri Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284566
|
|
JAYSHRI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WASHIM
|
MH-32-001-030-001/196
(KALAMBA MAHALI)
|
1832001030NRG24130220240171046
|
13/02/2024
|
Chandrabhan Khanduji Mahale
|
1832001030WL019754
|
Chandrabhan Khanduji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284611
|
|
MR CHANDRABHAN KHANDUJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001030NRG24100220240168706
|
13/02/2024
|
Mahadev Ashok Mahale
|
1832001030WL019571
|
Mahadev Ashok Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284634
|
|
MAHADEV ASHOK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001030NRG24100220240168707
|
13/02/2024
|
Rukhmina Mahadeo Mahale
|
1832001030WL019571
|
Rukhmina Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284616
|
|
RUKHMINA MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WASHIM
|
MH-32-001-030-001/207
(KALAMBA MAHALI)
|
1832001030NRG24130220240171245
|
13/02/2024
|
Minakshi Dilip Vyavhare
|
1832001030WL019760
|
Minakshi Dilip Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278197
|
|
MINAKSHI DILIP VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001030NRG24130220240171198
|
13/02/2024
|
Savita Ramkisan Vaidya
|
1832001030WL019759
|
Savita Ramkisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284448
|
|
SAVITA RAMKISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WASHIM
|
MH-32-001-030-001/245
(KALAMBA MAHALI)
|
1832001030NRG24100220240168518
|
13/02/2024
|
Sunita Navnath Mahale
|
1832001030WL019565
|
Sunita Navnath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284752
|
|
SUNITA NAVNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WASHIM
|
MH-32-001-030-001/253
(KALAMBA MAHALI)
|
1832001030NRG24130220240171246
|
13/02/2024
|
Laxmi Madan Surve
|
1832001030WL019760
|
Laxmi Madan Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278180
|
|
SURVE LAXMI MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001030NRG24130220240171297
|
13/02/2024
|
Kalanaji Shankar Mahale
|
1832001030WL019761
|
Kalanaji Shankar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284667
|
|
KALNAJI SHANKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
WASHIM
|
MH-32-001-030-001/265
(KALAMBA MAHALI)
|
1832001030NRG24130220240171052
|
13/02/2024
|
Laxmi Narayan Mahale
|
1832001030WL019754
|
Laxmi Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278174
|
|
LAXMI NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
WASHIM
|
MH-32-001-030-001/272
(KALAMBA MAHALI)
|
1832001030NRG24130220240171152
|
13/02/2024
|
Durgabai Tukaram Mahale
|
1832001030WL019758
|
Durgabai Tukaram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278182
|
|
DURGA TUKARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24100220240168686
|
13/02/2024
|
Lalita Vishnu Thakare
|
1832001030WL019570
|
Lalita Vishnu Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278188
|
|
LALITA VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
WASHIM
|
MH-32-001-030-001/294
(KALAMBA MAHALI)
|
1832001030NRG24130220240171153
|
13/02/2024
|
Yogesh Sopan Shejul
|
1832001030WL019758
|
Yogesh Sopan Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284465
|
|
YOGESH SOPAN SHEJUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WASHIM
|
MH-32-001-030-001/296
(KALAMBA MAHALI)
|
1832001030NRG24130220240172546
|
13/02/2024
|
Maroti Kashiram Mahale
|
1832001030WL019892
|
Maroti Kashiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284556
|
|
MAROTI KASHIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WASHIM
|
MH-32-001-030-001/296
(KALAMBA MAHALI)
|
1832001030NRG24130220240172547
|
13/02/2024
|
Renukabai Maroti Mahale
|
1832001030WL019892
|
Renukabai Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284563
|
|
RENUKABAI MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24130220240171055
|
13/02/2024
|
Kasabai Pandurang Mahale
|
1832001030WL019754
|
Kasabai Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284670
|
|
KASABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
WASHIM
|
MH-32-001-030-001/309
(KALAMBA MAHALI)
|
1832001030NRG24130220240171204
|
13/02/2024
|
Pushpa Rajkumar Vaidya
|
1832001030WL019759
|
Pushpa Rajkumar Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284669
|
|
PUSHPA RAJKUMAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24130220240171058
|
13/02/2024
|
Kantabai Mahadev Mahale
|
1832001030WL019754
|
Kantabai Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284654
|
|
MISS KANTABAI MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
WASHIM
|
MH-32-001-030-001/336
(KALAMBA MAHALI)
|
1832001030NRG24100220240168714
|
13/02/2024
|
Nikita Narayan Mahale
|
1832001030WL019571
|
Nikita Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284717
|
|
NIKITA NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
WASHIM
|
MH-32-001-030-001/349
(KALAMBA MAHALI)
|
1832001030NRG24130220240172550
|
13/02/2024
|
Rohan Sukhadev Mahale
|
1832001030WL019892
|
Rohan Sukhadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284570
|
|
ROHAN SUKHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
WASHIM
|
MH-32-001-030-001/367
(KALAMBA MAHALI)
|
1832001030NRG24130220240171122
|
13/02/2024
|
Durga Rameshwar Khajbhage
|
1832001030WL019756
|
Durga Rameshwar Khajbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284526
|
|
DURGA RAMESHWAR KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
WASHIM
|
MH-32-001-030-001/378
(KALAMBA MAHALI)
|
1832001030NRG24130220240171206
|
13/02/2024
|
Tai Tukaram Thakare
|
1832001030WL019759
|
Tai Tukaram Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284629
|
|
TAI TUKARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24130220240171133
|
13/02/2024
|
Prakash Baliraji Iratkar
|
1832001030WL019757
|
Prakash Baliraji Iratkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284632
|
|
PRAKASH BALIRAMJI IRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
WASHIM
|
MH-32-001-030-001/383
(KALAMBA MAHALI)
|
1832001030NRG24130220240171208
|
13/02/2024
|
Archana Gajanan Mahale
|
1832001030WL019759
|
Archana Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284666
|
|
ARCHNA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001030NRG24130220240172552
|
13/02/2024
|
Arati Dipak Mahale
|
1832001030WL019892
|
Arati Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284673
|
|
AARATI DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001030NRG24130220240171060
|
13/02/2024
|
Ranjana Kalnaji Mahale
|
1832001030WL019754
|
Ranjana Kalnaji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284559
|
|
RANJANA KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001030NRG24130220240171061
|
13/02/2024
|
Vinod Kalnaji Mahale
|
1832001030WL019754
|
Vinod Kalnaji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284564
|
|
VINOD KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24100220240168621
|
13/02/2024
|
Sangita Suresh Raut
|
1832001030WL019567
|
Sangita Suresh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284718
|
|
MRS SANGEETA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
538
|
WASHIM
|
MH-32-001-030-001/416
(KALAMBA MAHALI)
|
1832001030NRG24130220240171337
|
13/02/2024
|
Bhagu Datta Mahale
|
1832001030WL019762
|
Bhagu Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284777
|
|
BHAGU MADAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
WASHIM
|
MH-32-001-030-001/418
(KALAMBA MAHALI)
|
1832001030NRG24130220240171247
|
13/02/2024
|
Narayan Waman Mahale
|
1832001030WL019760
|
Narayan Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278191
|
|
NARAYAN WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
WASHIM
|
MH-32-001-030-001/418
(KALAMBA MAHALI)
|
1832001030NRG24130220240171248
|
13/02/2024
|
Sharda Narayan Mahale
|
1832001030WL019760
|
Sharda Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284665
|
|
SHARDA NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
WASHIM
|
MH-32-001-030-001/436
(KALAMBA MAHALI)
|
1832001030NRG24130220240171064
|
13/02/2024
|
Parvatabai Pralhad Mahale
|
1832001030WL019754
|
Parvatabai Pralhad Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284699
|
|
PARVTABAI PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
WASHIM
|
MH-32-001-030-001/439
(KALAMBA MAHALI)
|
1832001030NRG24130220240171249
|
13/02/2024
|
Hanuman Narayan Shinde
|
1832001030WL019760
|
Hanuman Narayan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284781
|
|
HANUMAN NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
WASHIM
|
MH-32-001-030-001/443
(KALAMBA MAHALI)
|
1832001030NRG24130220240171339
|
13/02/2024
|
Kiran Vishnu Mahale
|
1832001030WL019762
|
Kiran Vishnu Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284702
|
|
KIRAN VISHNU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
WASHIM
|
MH-32-001-030-001/458
(KALAMBA MAHALI)
|
1832001030NRG24130220240172555
|
13/02/2024
|
Chandrabhaga Mahadev Mahale
|
1832001030WL019892
|
Chandrabhaga Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284780
|
|
CHANDRABHAGA MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001030NRG24130220240171165
|
13/02/2024
|
Chitra Maroti Mahale
|
1832001030WL019758
|
Chitra Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284549
|
|
CHITRA MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
WASHIM
|
MH-32-001-030-001/474
(KALAMBA MAHALI)
|
1832001030NRG24130220240171169
|
13/02/2024
|
Kusum Gajanan Mahale
|
1832001030WL019758
|
Kusum Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284627
|
|
KUSUM GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
WASHIM
|
MH-32-001-030-001/480
(KALAMBA MAHALI)
|
1832001030NRG24130220240171170
|
13/02/2024
|
Rupali Gopal Jadhav
|
1832001030WL019758
|
Rupali Gopal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284698
|
|
RUPALI GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WASHIM
|
MH-32-001-030-001/502
(KALAMBA MAHALI)
|
1832001030NRG24130220240172559
|
13/02/2024
|
Santosh Pralhad Kamble
|
1832001030WL019892
|
Santosh Pralhad Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284446
|
|
SANTOSH PARLAD KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24100220240168623
|
13/02/2024
|
Swati Govardhan Mahale
|
1832001030WL019567
|
Swati Govardhan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284557
|
|
SWATI GOVARDHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
WASHIM
|
MH-32-001-030-001/522
(KALAMBA MAHALI)
|
1832001030NRG24130220240172562
|
13/02/2024
|
Devakabai Pandurang Mahhale
|
1832001030WL019892
|
Devakabai Pandurang Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284636
|
|
DEVKABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24100220240168627
|
13/02/2024
|
Goverdan Madan Mahhale
|
1832001030WL019567
|
Goverdan Madan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284725
|
|
MR GOWARDHAN MADAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
552
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24100220240168629
|
13/02/2024
|
Shivadas Mohan Mahalle
|
1832001030WL019567
|
Shivadas Mohan Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284750
|
|
SHIVDAS MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001030NRG24130220240171108
|
13/02/2024
|
Godavari Mahadev Mahale
|
1832001030WL019755
|
Godavari Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284625
|
|
GODAVARI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
WASHIM
|
MH-32-001-030-001/542
(KALAMBA MAHALI)
|
1832001030NRG24130220240171251
|
13/02/2024
|
Datta Dnyanba Mahhale
|
1832001030WL019760
|
Datta Dnyanba Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284658
|
|
DATTA DNYABA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
WASHIM
|
MH-32-001-030-001/542
(KALAMBA MAHALI)
|
1832001030NRG24130220240171252
|
13/02/2024
|
Devakabai Datta Mahhale
|
1832001030WL019760
|
Devakabai Datta Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284663
|
|
DEVKABAI DATTRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
WASHIM
|
MH-32-001-030-001/548
(KALAMBA MAHALI)
|
1832001030NRG24130220240171109
|
13/02/2024
|
Jijabai Shantiram Mahhale
|
1832001030WL019755
|
Jijabai Shantiram Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284700
|
|
JIJABAI SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
WASHIM
|
MH-32-001-030-001/548
(KALAMBA MAHALI)
|
1832001030NRG24130220240171110
|
13/02/2024
|
Umesh Shantiram Mahale
|
1832001030WL019755
|
Umesh Shantiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284776
|
|
UMESH SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24130220240172564
|
13/02/2024
|
Annapurna Rameshwar Mahhale
|
1832001030WL019892
|
Annapurna Rameshwar Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284614
|
|
ANNPURNA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24130220240172565
|
13/02/2024
|
Ganesh Rameshor Mahhale
|
1832001030WL019892
|
Ganesh Rameshor Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284561
|
|
GANESH RAMESHWAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
560
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24130220240172566
|
13/02/2024
|
Sharada Ganesh Mahale
|
1832001030WL019892
|
Sharada Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284615
|
|
SHARADA GANESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24100220240168769
|
13/02/2024
|
Sandip Keshao Mahhale
|
1832001030WL019572
|
Sandip Keshao Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284715
|
|
SANDIP KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24100220240168637
|
13/02/2024
|
Kasabai Haribhau Mahale
|
1832001030WL019567
|
Kasabai Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284558
|
|
KASABAI HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
WASHIM
|
MH-32-001-030-001/581
(KALAMBA MAHALI)
|
1832001030NRG24100220240168548
|
13/02/2024
|
Sima Bhimrao Vaidya
|
1832001030WL019565
|
Sima Bhimrao Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284449
|
|
SIMA BHIMRAO VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
WASHIM
|
MH-32-001-030-001/590
(KALAMBA MAHALI)
|
1832001030NRG24100220240168549
|
13/02/2024
|
Gopal Jagan Mahhale
|
1832001030WL019565
|
Gopal Jagan Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284565
|
|
GOPAL JAGAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
WASHIM
|
MH-32-001-030-001/614
(KALAMBA MAHALI)
|
1832001030NRG24130220240171223
|
13/02/2024
|
Devkabai Navnath Thakre
|
1832001030WL019759
|
Devkabai Navnath Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284628
|
|
DEVKABAI NAVNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
WASHIM
|
MH-32-001-030-001/616
(KALAMBA MAHALI)
|
1832001030NRG24100220240168770
|
13/02/2024
|
Bhagwat Kisan Bandge
|
1832001030WL019572
|
Bhagwat Kisan Bandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278208
|
|
BHAGWAT KISAN BANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
WASHIM
|
MH-32-001-030-001/616
(KALAMBA MAHALI)
|
1832001030NRG24100220240168771
|
13/02/2024
|
Shalu Bhagwat Bandge
|
1832001030WL019572
|
Shalu Bhagwat Bandge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278209
|
|
SHALU BHAGWAT BANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
WASHIM
|
MH-32-001-030-001/617
(KALAMBA MAHALI)
|
1832001030NRG24130220240171225
|
13/02/2024
|
Rekha Jagdish Thakre
|
1832001030WL019759
|
Rekha Jagdish Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278198
|
|
REKHA JAGDISH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001030NRG24130220240171175
|
13/02/2024
|
Gajanan Kisan Jadhav
|
1832001030WL019758
|
Gajanan Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284704
|
|
GAJANAN KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001030NRG24130220240171177
|
13/02/2024
|
Hanuman Kisan Jadhav
|
1832001030WL019758
|
Hanuman Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284738
|
|
BAJARANG KISAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
WASHIM
|
MH-32-001-030-001/624
(KALAMBA MAHALI)
|
1832001030NRG24130220240171079
|
13/02/2024
|
Seema Bhaskar Mahale
|
1832001030WL019754
|
Seema Bhaskar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278185
|
|
SEEMA BHASKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24130220240172569
|
13/02/2024
|
Nanda Bhaskar Vaidy
|
1832001030WL019892
|
Nanda Bhaskar Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278203
|
|
NANDA BHASKAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
WASHIM
|
MH-32-001-030-001/640
(KALAMBA MAHALI)
|
1832001030NRG24100220240168640
|
13/02/2024
|
Dwarkabai Trambak Mahale
|
1832001030WL019567
|
Dwarkabai Trambak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278207
|
|
MISS DWARAKABAI TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
574
|
WASHIM
|
MH-32-001-030-001/643
(KALAMBA MAHALI)
|
1832001030NRG24130220240171179
|
13/02/2024
|
Sindubai Bajirav Thakare
|
1832001030WL019758
|
Sindubai Bajirav Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284736
|
|
SINDHUBAI BAJIRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
WASHIM
|
MH-32-001-030-001/664
(KALAMBA MAHALI)
|
1832001030NRG24100220240168552
|
13/02/2024
|
Bebibai Ambadas Vaidya
|
1832001030WL019565
|
Bebibai Ambadas Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284753
|
|
BEBIBAI AMBADAS VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
WASHIM
|
MH-32-001-030-001/673
(KALAMBA MAHALI)
|
1832001030NRG24100220240168553
|
13/02/2024
|
Baburav Sitaram Mahale
|
1832001030WL019565
|
Baburav Sitaram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284691
|
|
BABURAO SITARAM MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001030NRG24130220240171136
|
13/02/2024
|
Manisha Shrikrushna Surve
|
1832001030WL019757
|
Manisha Shrikrushna Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284522
|
|
MANISHA SHRIKRUSHNA SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24100220240168728
|
13/02/2024
|
Anusaya Vasudev Msahale
|
1832001030WL019571
|
Anusaya Vasudev Msahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278202
|
|
ANUSAYA VASUDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24100220240168730
|
13/02/2024
|
Sadhana Ganesh Msahal
|
1832001030WL019571
|
Sadhana Ganesh Msahal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278200
|
|
SADHANA GANESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
WASHIM
|
MH-32-001-030-001/693
(KALAMBA MAHALI)
|
1832001030NRG24100220240168773
|
13/02/2024
|
Mangala Vitthal Wankhede
|
1832001030WL019572
|
Mangala Vitthal Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278199
|
|
MANGALA VITTHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
WASHIM
|
MH-32-001-030-001/708
(KALAMBA MAHALI)
|
1832001030NRG24130220240171315
|
13/02/2024
|
Sukhdev Kisan Vaidya
|
1832001030WL019761
|
Sukhdev Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278173
|
|
SUKHDEV KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
WASHIM
|
MH-32-001-030-001/734
(KALAMBA MAHALI)
|
1832001030NRG24100220240168644
|
13/02/2024
|
Jyoti Sandip Raut
|
1832001030WL019567
|
Jyoti Sandip Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284592
|
|
JYOTI SANDIP RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
WASHIM
|
MH-32-001-030-001/738
(KALAMBA MAHALI)
|
1832001030NRG24100220240168774
|
13/02/2024
|
Ashvini Sunil Khasbhage
|
1832001030WL019572
|
Ashvini Sunil Khasbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278194
|
|
ASHVINI SUNIL KHASBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
WASHIM
|
MH-32-001-030-001/739
(KALAMBA MAHALI)
|
1832001030NRG24100220240168775
|
13/02/2024
|
Shindu Anil Khajbhage
|
1832001030WL019572
|
Shindu Anil Khajbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278195
|
|
SHINDU ANIL KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
WASHIM
|
MH-32-001-030-001/743
(KALAMBA MAHALI)
|
1832001030NRG24130220240171088
|
13/02/2024
|
Vandana Gajanan Mahale
|
1832001030WL019754
|
Vandana Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284562
|
|
VANDANA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WASHIM
|
MH-32-001-030-001/756
(KALAMBA MAHALI)
|
1832001030NRG24130220240171185
|
13/02/2024
|
Santosh Pandurang Raut
|
1832001030WL019758
|
Santosh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284527
|
|
SANTOSH PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
587
|
WASHIM
|
MH-32-001-030-001/757
(KALAMBA MAHALI)
|
1832001030NRG24130220240171186
|
13/02/2024
|
Ganesh Pandurang Raut
|
1832001030WL019758
|
Ganesh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284525
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24100220240168732
|
13/02/2024
|
Chandrabhaga Pralhad Jaitade
|
1832001030WL019571
|
Chandrabhaga Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278189
|
|
CHANDRABHAGA PRALHAD JAITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24100220240168734
|
13/02/2024
|
Rajesh Pralhad Jaitade
|
1832001030WL019571
|
Rajesh Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284571
|
|
Rajesh Pralhad Jaitade
|
INDUSIND BANK(607189)
|
|
590
|
WASHIM
|
MH-32-001-030-001/773
(KALAMBA MAHALI)
|
1832001030NRG24100220240168645
|
13/02/2024
|
Bhagwat Atmaram Raut
|
1832001030WL019567
|
Bhagwat Atmaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284591
|
|
BHAGWAT ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
WASHIM
|
MH-32-001-030-001/773
(KALAMBA MAHALI)
|
1832001030NRG24100220240168646
|
13/02/2024
|
Rekha Bhagwat Raut
|
1832001030WL019567
|
Rekha Bhagwat Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284593
|
|
REKHA BHAGAWT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
WASHIM
|
MH-32-001-030-001/783
(KALAMBA MAHALI)
|
1832001030NRG24130220240171114
|
13/02/2024
|
KESAR GAJANAN MAHALE
|
1832001030WL019755
|
KESAR GAJANAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284626
|
|
KESAR GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24100220240168735
|
13/02/2024
|
Dilip Suresh Vaidya
|
1832001030WL019571
|
Dilip Suresh Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278210
|
|
DILIP SURESH VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
WASHIM
|
MH-32-001-030-001/795
(KALAMBA MAHALI)
|
1832001030NRG24100220240168736
|
13/02/2024
|
Kalpana Dilip Vaidya
|
1832001030WL019571
|
Kalpana Dilip Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278205
|
|
KALPANA DILIP VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
WASHIM
|
MH-32-001-030-001/80
(KALAMBA MAHALI)
|
1832001030NRG24130220240171090
|
13/02/2024
|
Shobha Pralhad Mahale
|
1832001030WL019754
|
Shobha Pralhad Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278179
|
|
SHOBHA PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
WASHIM
|
MH-32-001-030-001/802
(KALAMBA MAHALI)
|
1832001030NRG24130220240172582
|
13/02/2024
|
Manisha Santosh Mahale
|
1832001030WL019892
|
Manisha Santosh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284560
|
|
MANISHA SANTOSH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
WASHIM
|
MH-32-001-030-001/813
(KALAMBA MAHALI)
|
1832001030NRG24130220240172584
|
13/02/2024
|
Bebi Haribhau Shinde
|
1832001030WL019892
|
Bebi Haribhau Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284782
|
|
BEBI HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
WASHIM
|
MH-32-001-030-001/827
(KALAMBA MAHALI)
|
1832001030NRG24100220240168649
|
13/02/2024
|
Lata Mohan Mahale
|
1832001030WL019567
|
Lata Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284724
|
|
LATA MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
WASHIM
|
MH-32-001-030-001/828
(KALAMBA MAHALI)
|
1832001030NRG24130220240171137
|
13/02/2024
|
Baban Bhikaji Mahalle
|
1832001030WL019757
|
Baban Bhikaji Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284567
|
|
BABAN BHIKAJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
WASHIM
|
MH-32-001-030-001/828
(KALAMBA MAHALI)
|
1832001030NRG24130220240171138
|
13/02/2024
|
Ranjanabai Baban Mahale
|
1832001030WL019757
|
Ranjanabai Baban Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284569
|
|
RANJANABAI BABAN MAHALEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24100220240168571
|
13/02/2024
|
Sulochana Datta Mahale
|
1832001030WL019565
|
Sulochana Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284694
|
|
SULOCHANA DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24100220240168573
|
13/02/2024
|
Laxmi Balkisan Mahale
|
1832001030WL019565
|
Laxmi Balkisan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284568
|
|
LAXMI BALKISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
WASHIM
|
MH-32-001-030-001/870
(KALAMBA MAHALI)
|
1832001030NRG24130220240171095
|
13/02/2024
|
Gopal Ganesh Harne
|
1832001030WL019754
|
Gopal Ganesh Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284617
|
|
GOPAL GANESH HARNE
|
UNION BANK OF INDIA(508500)
|
|
604
|
WASHIM
|
MH-32-001-030-001/870
(KALAMBA MAHALI)
|
1832001030NRG24130220240171096
|
13/02/2024
|
Jyoti Gopal Harne
|
1832001030WL019754
|
Jyoti Gopal Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284620
|
|
JYOTI GOPAL HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
WASHIM
|
MH-32-001-030-001/872
(KALAMBA MAHALI)
|
1832001030NRG24100220240168653
|
13/02/2024
|
Nagesh Suresh Raut
|
1832001030WL019567
|
Nagesh Suresh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284692
|
|
NAGESH SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
WASHIM
|
MH-32-001-030-001/873
(KALAMBA MAHALI)
|
1832001030NRG24100220240168576
|
13/02/2024
|
Suraj Ambadas Vaidy
|
1832001030WL019565
|
Suraj Ambadas Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284690
|
|
SURAJ AMBADAS VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
WASHIM
|
MH-32-001-030-001/875
(KALAMBA MAHALI)
|
1832001030NRG24100220240168578
|
13/02/2024
|
Gayatri Mahadeo Mahale
|
1832001030WL019565
|
Gayatri Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284719
|
|
GAYATRI MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
WASHIM
|
MH-32-001-030-001/877
(KALAMBA MAHALI)
|
1832001030NRG24100220240168580
|
13/02/2024
|
Laxmibai Dnyandeo Mahale
|
1832001030WL019565
|
Laxmibai Dnyandeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284602
|
|
LAXMIBAI DNYANDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
WASHIM
|
MH-32-001-030-001/881
(KALAMBA MAHALI)
|
1832001030NRG24100220240168582
|
13/02/2024
|
Savita Govinda Mahale
|
1832001030WL019565
|
Savita Govinda Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284599
|
|
SAVITA GOVINDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
WASHIM
|
MH-32-001-030-001/884
(KALAMBA MAHALI)
|
1832001030NRG24130220240171230
|
13/02/2024
|
Suresh Datta Mahale
|
1832001030WL019759
|
Suresh Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284660
|
|
SURESH DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
WASHIM
|
MH-32-001-030-001/885
(KALAMBA MAHALI)
|
1832001030NRG24100220240168583
|
13/02/2024
|
Sandip Rameshwar Thakare
|
1832001030WL019565
|
Sandip Rameshwar Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284714
|
|
SANDIP RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
WASHIM
|
MH-32-001-030-001/887
(KALAMBA MAHALI)
|
1832001030NRG24130220240171233
|
13/02/2024
|
Latabai Rajaram Raut
|
1832001030WL019759
|
Latabai Rajaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278172
|
|
LATABAI RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
WASHIM
|
MH-32-001-030-001/888
(KALAMBA MAHALI)
|
1832001030NRG24130220240171099
|
13/02/2024
|
Ganesh Pandurang Mahale
|
1832001030WL019754
|
Ganesh Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284657
|
|
GANESH PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001030NRG24130220240171234
|
13/02/2024
|
Mahadev Waman Mahale
|
1832001030WL019759
|
Mahadev Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284701
|
|
MAHADEV WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001030NRG24130220240171236
|
13/02/2024
|
Pavan Mahadev Mahale
|
1832001030WL019759
|
Pavan Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284662
|
|
PAVAN MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
WASHIM
|
MH-32-001-030-001/890
(KALAMBA MAHALI)
|
1832001030NRG24130220240171266
|
13/02/2024
|
Vishvnath Dnyanadev Mahale
|
1832001030WL019760
|
Vishvnath Dnyanadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284601
|
|
VISHVNATH DNYANADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
WASHIM
|
MH-32-001-030-001/891
(KALAMBA MAHALI)
|
1832001030NRG24130220240171267
|
13/02/2024
|
Gopal Mahadev Mahale
|
1832001030WL019760
|
Gopal Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284600
|
|
MR GOPAL MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
618
|
WASHIM
|
MH-32-001-030-001/893
(KALAMBA MAHALI)
|
1832001030NRG24100220240168584
|
13/02/2024
|
Gopal Ramchandra Thakare
|
1832001030WL019565
|
Gopal Ramchandra Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284716
|
|
GOPAL RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
WASHIM
|
MH-32-001-030-001/894
(KALAMBA MAHALI)
|
1832001030NRG24100220240168654
|
13/02/2024
|
Ganesh Tulshiram Raut
|
1832001030WL019567
|
Ganesh Tulshiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284695
|
|
GANESH TULSHIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
WASHIM
|
MH-32-001-030-001/894
(KALAMBA MAHALI)
|
1832001030NRG24100220240168655
|
13/02/2024
|
Lata Tulshiram Raut
|
1832001030WL019567
|
Lata Tulshiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284696
|
|
MRS LATA TULSHIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
621
|
WASHIM
|
MH-32-001-030-001/899
(KALAMBA MAHALI)
|
1832001030NRG24100220240168776
|
13/02/2024
|
Akash Subhash Wankhede
|
1832001030WL019572
|
Akash Subhash Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284713
|
|
AKASH SUBHASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
WASHIM
|
MH-32-001-030-001/900
(KALAMBA MAHALI)
|
1832001030NRG24130220240171100
|
13/02/2024
|
Bhagyashri Datta Mahale
|
1832001030WL019754
|
Bhagyashri Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284668
|
|
BHAGYASHRI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
WASHIM
|
MH-32-001-030-001/902
(KALAMBA MAHALI)
|
1832001030NRG24130220240171101
|
13/02/2024
|
Sachin Sanjay Mahale
|
1832001030WL019754
|
Sachin Sanjay Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284613
|
|
SACHIN SANJAY MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
WASHIM
|
MH-32-001-030-001/902
(KALAMBA MAHALI)
|
1832001030NRG24130220240171102
|
13/02/2024
|
Shivani Sachin Mahale
|
1832001030WL019754
|
Shivani Sachin Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284610
|
|
SHIVANI SACHIN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
WASHIM
|
MH-32-001-030-001/904
(KALAMBA MAHALI)
|
1832001030NRG24130220240171269
|
13/02/2024
|
Vaishnavi Vitthal Mahale
|
1832001030WL019760
|
Vaishnavi Vitthal Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284661
|
|
VAISHNAVI VITTHAL MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
WASHIM
|
MH-32-001-030-001/905
(KALAMBA MAHALI)
|
1832001030NRG24100220240168657
|
13/02/2024
|
Sharukkha Rajeshkha Pathan
|
1832001030WL019567
|
Sharukkha Rajeshkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284726
|
|
SHARUKKHA RAJESHKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24100220240168696
|
13/02/2024
|
Pooja Bhanudas Mahale
|
1832001030WL019570
|
Pooja Bhanudas Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284618
|
|
POOJA BHANUDAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
WASHIM
|
MH-32-001-030-001/911
(KALAMBA MAHALI)
|
1832001030NRG24130220240171187
|
13/02/2024
|
Dipali Bajrang Jadhav
|
1832001030WL019758
|
Dipali Bajrang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284703
|
|
DIPALI BAJRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24100220240168739
|
13/02/2024
|
Monika Shahlikram Mahale
|
1832001030WL019571
|
Monika Shahlikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278206
|
|
MONIKA SHALIKRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
630
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24100220240168738
|
13/02/2024
|
Shobha Shalikram Mahale
|
1832001030WL019571
|
Shobha Shalikram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278211
|
|
SHOBHA SHALIKRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
WASHIM
|
MH-32-001-030-001/931
(KALAMBA MAHALI)
|
1832001030NRG24130220240171142
|
13/02/2024
|
Ashwini Pramod Mahale
|
1832001030WL019757
|
Ashwini Pramod Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284624
|
|
ASHWINI PRAMOD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WASHIM
|
MH-32-001-030-001/937
(KALAMBA MAHALI)
|
1832001030NRG24130220240171144
|
13/02/2024
|
Laxmi Keshav Mahale
|
1832001030WL019757
|
Laxmi Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284633
|
|
LAXMI KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24100220240168660
|
13/02/2024
|
Dipali Mohan Mahale
|
1832001030WL019567
|
Dipali Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284604
|
|
DIPALI MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
WASHIM
|
MH-32-001-030-001/941
(KALAMBA MAHALI)
|
1832001030NRG24100220240168741
|
13/02/2024
|
Shital Krushna Mahale
|
1832001030WL019571
|
Shital Krushna Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278201
|
|
SHITAL KRUSHNA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
WASHIM
|
MH-32-001-030-001/943
(KALAMBA MAHALI)
|
1832001030NRG24100220240168742
|
13/02/2024
|
Rohan Mohan Mahale
|
1832001030WL019571
|
Rohan Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284635
|
|
ROHAN MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
WASHIM
|
MH-32-001-030-001/945
(KALAMBA MAHALI)
|
1832001030NRG24100220240168744
|
13/02/2024
|
Dnyaneshwar Ramdas Shinde
|
1832001030WL019571
|
Dnyaneshwar Ramdas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284637
|
|
DNYANESHWAR RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
WASHIM
|
MH-32-001-030-001/946
(KALAMBA MAHALI)
|
1832001030NRG24100220240168745
|
13/02/2024
|
Pankaj Gajanan Surushe
|
1832001030WL019571
|
Pankaj Gajanan Surushe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284621
|
|
PANKAJ GAJANAN SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
WASHIM
|
MH-32-001-030-001/947
(KALAMBA MAHALI)
|
1832001030NRG24100220240168746
|
13/02/2024
|
Nitesh Vijay Vaidya
|
1832001030WL019571
|
Nitesh Vijay Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284619
|
|
NITESH VIJAY VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
WASHIM
|
MH-32-001-030-001/948
(KALAMBA MAHALI)
|
1832001030NRG24100220240168747
|
13/02/2024
|
Ashwini Sandip lngole
|
1832001030WL019571
|
Ashwini Sandip lngole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278176
|
|
ASHWINI SANDIP INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
WASHIM
|
MH-32-001-030-001/949
(KALAMBA MAHALI)
|
1832001030NRG24100220240168748
|
13/02/2024
|
Mangesh Santosh Gadekar
|
1832001030WL019571
|
Mangesh Santosh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284622
|
|
MANGESH SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24130220240171321
|
13/02/2024
|
Poonam Rameshwar Mahale
|
1832001030WL019761
|
Poonam Rameshwar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278187
|
|
POONAM RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
WASHIM
|
MH-32-001-030-001/952
(KALAMBA MAHALI)
|
1832001030NRG24130220240171324
|
13/02/2024
|
Mohan Sakharam Vaidya
|
1832001030WL019761
|
Mohan Sakharam Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278193
|
|
MOHAN SAKHARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
WASHIM
|
MH-32-001-030-001/952
(KALAMBA MAHALI)
|
1832001030NRG24130220240171323
|
13/02/2024
|
Vishakha Mohan Vaidya
|
1832001030WL019761
|
Vishakha Mohan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278186
|
|
VISHAKHA MOHAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
WASHIM
|
MH-32-001-030-001/959
(KALAMBA MAHALI)
|
1832001030NRG24130220240171271
|
13/02/2024
|
Mahadev Gajanan Surve
|
1832001030WL019760
|
Mahadev Gajanan Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284656
|
|
MAHADEV GAJANAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
WASHIM
|
MH-32-001-030-001/960
(KALAMBA MAHALI)
|
1832001030NRG24130220240171272
|
13/02/2024
|
Eknath Dattarao Mahale
|
1832001030WL019760
|
Eknath Dattarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284655
|
|
EKNATH DATTARAO MAHALE
|
HDFC BANK LTD(607152)
|
|
646
|
WASHIM
|
MH-32-001-030-001/960
(KALAMBA MAHALI)
|
1832001030NRG24130220240171273
|
13/02/2024
|
Shital Eknath Mahale
|
1832001030WL019760
|
Shital Eknath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284659
|
|
SHITAL EKNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
WASHIM
|
MH-32-001-030-001/961
(KALAMBA MAHALI)
|
1832001030NRG24130220240171274
|
13/02/2024
|
Rameshwar Dattarao Mahale
|
1832001030WL019760
|
Rameshwar Dattarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278192
|
|
RAMESHWAR DATTARAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
WASHIM
|
MH-32-001-030-001/961
(KALAMBA MAHALI)
|
1832001030NRG24130220240171275
|
13/02/2024
|
Sunita Rameshwar Mahale
|
1832001030WL019760
|
Sunita Rameshwar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284664
|
|
SUNITA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24100220240168662
|
13/02/2024
|
Kamal Ganesh Mahale
|
1832001030WL019567
|
Kamal Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284598
|
|
KAMAL GANESH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
WASHIM
|
MH-32-001-030-001/965
(KALAMBA MAHALI)
|
1832001030NRG24100220240168664
|
13/02/2024
|
Radhabai Shantiram Mahale
|
1832001030WL019567
|
Radhabai Shantiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284603
|
|
RADHABAI SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
WASHIM
|
MH-32-001-030-001/966
(KALAMBA MAHALI)
|
1832001030NRG24130220240171276
|
13/02/2024
|
Akshay Dilip Mahale
|
1832001030WL019760
|
Akshay Dilip Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284737
|
|
AKSHAY DILIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
WASHIM
|
MH-32-001-030-001/966
(KALAMBA MAHALI)
|
1832001030NRG24130220240171277
|
13/02/2024
|
Manisha Akshay Mahale
|
1832001030WL019760
|
Manisha Akshay Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284739
|
|
MANISHA AKSHAY MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
WASHIM
|
MH-32-001-030-001/967
(KALAMBA MAHALI)
|
1832001030NRG24130220240171278
|
13/02/2024
|
Nanda Waman Mahale
|
1832001030WL019760
|
Nanda Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278196
|
|
NANDA WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
WASHIM
|
MH-32-001-030-001/986
(KALAMBA MAHALI)
|
1832001030NRG24130220240171190
|
13/02/2024
|
Mahale Usha Kundlik
|
1832001030WL019758
|
Mahale Usha Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278184
|
|
MAHALE USHA KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
WASHIM
|
MH-32-001-030-001/987
(KALAMBA MAHALI)
|
1832001030NRG24130220240171104
|
13/02/2024
|
Nikita Vinod Mahale
|
1832001030WL019754
|
Nikita Vinod Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284697
|
|
NIKITA VINOD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
WASHIM
|
MH-32-001-030-001/990
(KALAMBA MAHALI)
|
1832001030NRG24130220240171326
|
13/02/2024
|
Bebi Ramesh Mahale
|
1832001030WL019761
|
Bebi Ramesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278177
|
|
BEBI RAMESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275184
|
275184
|
|
|
|
|
|
|
|
|
657
|
WASHIM
|
MH-32-001-030-001/1010
(KALAMBA MAHALI)
|
1832001030NRG24130220240171283
|
13/02/2024
|
Dinaji Parashram Mahale
|
1832001030WL019761
|
Dinaji Parashram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284400
|
|
DINAJI PARASRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
658
|
WASHIM
|
MH-32-001-030-001/1011
(KALAMBA MAHALI)
|
1832001030NRG24100220240168698
|
13/02/2024
|
Namdev Vitthal Jadhav
|
1832001030WL019571
|
Namdev Vitthal Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278223
|
|
NAMDEV VITTHAL JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
659
|
WASHIM
|
MH-32-001-030-001/1017
(KALAMBA MAHALI)
|
1832001030NRG24100220240168700
|
13/02/2024
|
Pralhad Ramji Mahale
|
1832001030WL019571
|
Pralhad Ramji Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278057
|
|
PRAHLADH RAMJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
WASHIM
|
MH-32-001-030-001/1020
(KALAMBA MAHALI)
|
1832001030NRG24130220240171284
|
13/02/2024
|
Wasudev Ananda Mahale
|
1832001030WL019761
|
Wasudev Ananda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278215
|
|
WASUDEV ANANDA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
661
|
WASHIM
|
MH-32-001-030-001/112
(KALAMBA MAHALI)
|
1832001030NRG24130220240171288
|
13/02/2024
|
Nago Amruta Vaidya
|
1832001030WL019761
|
Nago Amruta Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278104
|
|
MR NAGO AMRUTA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
662
|
WASHIM
|
MH-32-001-030-001/168
(KALAMBA MAHALI)
|
1832001030NRG24130220240171148
|
13/02/2024
|
Geeta Subhash Pawar
|
1832001030WL019758
|
Geeta Subhash Pawar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278099
|
|
MS GEETA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24100220240168709
|
13/02/2024
|
Sanjay Prakash Surushe
|
1832001030WL019571
|
Sanjay Prakash Surushe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278108
|
|
SANJAY PRALHAD SURUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
664
|
WASHIM
|
MH-32-001-030-001/255
(KALAMBA MAHALI)
|
1832001030NRG24130220240171293
|
13/02/2024
|
Gajanan Rameshwar Mahale
|
1832001030WL019761
|
Gajanan Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278253
|
|
GAJANAN RAMESHWAR MAHALE
|
UCO BANK(607066)
|
|
665
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001030NRG24130220240171295
|
13/02/2024
|
Sandip Rameshwar Mahale
|
1832001030WL019761
|
Sandip Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278237
|
|
SANDIP RAMESHWAR MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001030NRG24130220240171296
|
13/02/2024
|
Shilpa Sandip Mahale
|
1832001030WL019761
|
Shilpa Sandip Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278082
|
|
SHILPA SANDIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
WASHIM
|
MH-32-001-030-001/265
(KALAMBA MAHALI)
|
1832001030NRG24130220240171051
|
13/02/2024
|
Narayan Devarao Mahale
|
1832001030WL019754
|
Narayan Devarao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278252
|
|
NARAYAN DEVRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
WASHIM
|
MH-32-001-030-001/286
(KALAMBA MAHALI)
|
1832001030NRG24100220240168687
|
13/02/2024
|
Gopal Madan Surve
|
1832001030WL019570
|
Gopal Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284396
|
|
Mr. GOPAL MADAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
WASHIM
|
MH-32-001-030-001/364
(KALAMBA MAHALI)
|
1832001030NRG24100220240168531
|
13/02/2024
|
Baban Rajaram Kambale
|
1832001030WL019565
|
Baban Rajaram Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278106
|
|
BABAN RAJARAM KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
670
|
WASHIM
|
MH-32-001-030-001/364
(KALAMBA MAHALI)
|
1832001030NRG24100220240168532
|
13/02/2024
|
Bebi Baban Kambale
|
1832001030WL019565
|
Bebi Baban Kambale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278067
|
|
BEBI BABAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
671
|
WASHIM
|
MH-32-001-030-001/387
(KALAMBA MAHALI)
|
1832001030NRG24100220240168535
|
13/02/2024
|
Laxmi Keshav Manmothe
|
1832001030WL019565
|
Laxmi Keshav Manmothe
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278080
|
|
LAXMI KESHV MANMOTHE
|
HDFC BANK LTD(607152)
|
|
672
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24100220240168692
|
13/02/2024
|
Manohar Prakash Mahale
|
1832001030WL019570
|
Manohar Prakash Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278085
|
|
MR MANOHAR PRAKASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
673
|
WASHIM
|
MH-32-001-030-001/468
(KALAMBA MAHALI)
|
1832001030NRG24130220240172557
|
13/02/2024
|
Shobha Datta Mahale
|
1832001030WL019892
|
Shobha Datta Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278213
|
|
SHOBHA DATTA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
674
|
WASHIM
|
MH-32-001-030-001/510
(KALAMBA MAHALI)
|
1832001030NRG24130220240171074
|
13/02/2024
|
Dnyaneshwar Murlidhar Mahale
|
1832001030WL019754
|
Dnyaneshwar Murlidhar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278092
|
|
MR DNYANESHWAR MURLIDHAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
675
|
WASHIM
|
MH-32-001-030-001/52
(KALAMBA MAHALI)
|
1832001030NRG24130220240171309
|
13/02/2024
|
Rambhau Laxman Hajare
|
1832001030WL019761
|
Rambhau Laxman Hajare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278221
|
|
RAMBHAU LAXMAN HAJARE
|
UCO BANK(607066)
|
|
676
|
WASHIM
|
MH-32-001-030-001/520
(KALAMBA MAHALI)
|
1832001030NRG24130220240171126
|
13/02/2024
|
Savita Narayan Khasbhage
|
1832001030WL019756
|
Savita Narayan Khasbhage
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278112
|
|
SAVITA NARAYAN KHASBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
677
|
WASHIM
|
MH-32-001-030-001/522
(KALAMBA MAHALI)
|
1832001030NRG24130220240172561
|
13/02/2024
|
Pandurang Vasudev Mahhale
|
1832001030WL019892
|
Pandurang Vasudev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278241
|
|
PANDURANG VASUDEO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
WASHIM
|
MH-32-001-030-001/529
(KALAMBA MAHALI)
|
1832001030NRG24100220240168626
|
13/02/2024
|
Madan Namdev Mahale
|
1832001030WL019567
|
Madan Namdev Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278238
|
|
MADAN NAMDEV MAHALE
|
UNION BANK OF INDIA(508500)
|
|
679
|
WASHIM
|
MH-32-001-030-001/531
(KALAMBA MAHALI)
|
1832001030NRG24100220240168628
|
13/02/2024
|
Mohan Namdev Mahhale
|
1832001030WL019567
|
Mohan Namdev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278243
|
|
MOHAN NAMDEV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
680
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24100220240168725
|
13/02/2024
|
Archana Namdev Mahale
|
1832001030WL019571
|
Archana Namdev Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278125
|
|
ARCHANA NAMDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
WASHIM
|
MH-32-001-030-001/550
(KALAMBA MAHALI)
|
1832001030NRG24130220240171311
|
13/02/2024
|
Bhanudas Bhagvan Mahale
|
1832001030WL019761
|
Bhanudas Bhagvan Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278217
|
|
BHANUDAS BHAGWAN MAHALE
|
CANARA BANK(508532)
|
|
682
|
WASHIM
|
MH-32-001-030-001/550
(KALAMBA MAHALI)
|
1832001030NRG24130220240171312
|
13/02/2024
|
Rukhamina Bhanudas Mahhale
|
1832001030WL019761
|
Rukhamina Bhanudas Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284392
|
|
RUKHMINABAI BHANUDAS MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
683
|
WASHIM
|
MH-32-001-030-001/558
(KALAMBA MAHALI)
|
1832001030NRG24130220240171255
|
13/02/2024
|
Dnyaneshor Ramesh Mahhale
|
1832001030WL019760
|
Dnyaneshor Ramesh Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278114
|
|
MR DNYANESHWAR RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
684
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24100220240168767
|
13/02/2024
|
Keshao Tryambak Mahhale
|
1832001030WL019572
|
Keshao Tryambak Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278087
|
|
MR KESHAV TRYAMBAK TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
685
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24100220240168768
|
13/02/2024
|
Mahadev Keshao Mahhale
|
1832001030WL019572
|
Mahadev Keshao Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278105
|
|
MAHADEO KESHAV MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24100220240168635
|
13/02/2024
|
Laxmi Madan Mahhale
|
1832001030WL019567
|
Laxmi Madan Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278089
|
|
LAXMI MADAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
687
|
WASHIM
|
MH-32-001-030-001/571
(KALAMBA MAHALI)
|
1832001030NRG24100220240168634
|
13/02/2024
|
Madan Waman Mahhale
|
1832001030WL019567
|
Madan Waman Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278239
|
|
MADAN WAMAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
688
|
WASHIM
|
MH-32-001-030-001/574
(KALAMBA MAHALI)
|
1832001030NRG24130220240172567
|
13/02/2024
|
Gajanan Mahadev Thakare
|
1832001030WL019892
|
Gajanan Mahadev Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278110
|
|
GAJANAN MAHADEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001030NRG24130220240171176
|
13/02/2024
|
Vijay Kisan Jadhav
|
1832001030WL019758
|
Vijay Kisan Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278111
|
|
VIJAY KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
690
|
WASHIM
|
MH-32-001-030-001/624
(KALAMBA MAHALI)
|
1832001030NRG24130220240171078
|
13/02/2024
|
Bhaskar Baliram Mahale
|
1832001030WL019754
|
Bhaskar Baliram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278228
|
|
BHASKAR BALIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
691
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24100220240168693
|
13/02/2024
|
Kailas Vithoba Mahale
|
1832001030WL019570
|
Kailas Vithoba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278230
|
|
MR KAILAS VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
692
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24100220240168694
|
13/02/2024
|
Mahadev Kailas Mahale
|
1832001030WL019570
|
Mahadev Kailas Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284399
|
|
MAHADEV KAILASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
693
|
WASHIM
|
MH-32-001-030-001/658
(KALAMBA MAHALI)
|
1832001030NRG24130220240171259
|
13/02/2024
|
Sangita Satish Halge
|
1832001030WL019760
|
Sangita Satish Halge
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278122
|
|
SANGITA SATISH HALGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
694
|
WASHIM
|
MH-32-001-030-001/658
(KALAMBA MAHALI)
|
1832001030NRG24130220240171258
|
13/02/2024
|
Satish Bhagvanrao Halge
|
1832001030WL019760
|
Satish Bhagvanrao Halge
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278214
|
|
SATISH BHAGWANRAO HALAGE
|
UCO BANK(607066)
|
|
695
|
WASHIM
|
MH-32-001-030-001/664
(KALAMBA MAHALI)
|
1832001030NRG24100220240168551
|
13/02/2024
|
Ambadas Narayan Vaidya
|
1832001030WL019565
|
Ambadas Narayan Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284393
|
|
AMBADAS NARAYAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
WASHIM
|
MH-32-001-030-001/670
(KALAMBA MAHALI)
|
1832001030NRG24130220240171080
|
13/02/2024
|
Rameshwar Devrao Mahale
|
1832001030WL019754
|
Rameshwar Devrao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278084
|
|
RAMESHWAR DEVRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
WASHIM
|
MH-32-001-030-001/670
(KALAMBA MAHALI)
|
1832001030NRG24130220240171081
|
13/02/2024
|
Ujwala Rameshwar Mahale
|
1832001030WL019754
|
Ujwala Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278107
|
|
UJJWALA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001030NRG24130220240171135
|
13/02/2024
|
Shrikrushna Madan Surve
|
1832001030WL019757
|
Shrikrushna Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284394
|
|
SHRIKRUSHNA MADAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
WASHIM
|
MH-32-001-030-001/680
(KALAMBA MAHALI)
|
1832001030NRG24100220240168642
|
13/02/2024
|
Udhav Bhanudas Khadse
|
1832001030WL019567
|
Udhav Bhanudas Khadse
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278224
|
|
MR UDDHAV BHANUDAS KHADAS
|
STATE BANK OF INDIA(508548)
|
|
700
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24130220240171082
|
13/02/2024
|
Sakhubai Bhagwat Wankhede
|
1832001030WL019754
|
Sakhubai Bhagwat Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278077
|
|
SAKHUBAI BAGWAT WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
701
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001030NRG24130220240171228
|
13/02/2024
|
Bhagwan Vitthal Vaidya
|
1832001030WL019759
|
Bhagwan Vitthal Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278249
|
|
BHAGAWAN VITTHAL VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
702
|
WASHIM
|
MH-32-001-030-001/743
(KALAMBA MAHALI)
|
1832001030NRG24130220240171087
|
13/02/2024
|
Gajanan Govinda Mahale
|
1832001030WL019754
|
Gajanan Govinda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278091
|
|
GAJANAN GOVINDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
WASHIM
|
MH-32-001-030-001/790
(KALAMBA MAHALI)
|
1832001030NRG24130220240172578
|
13/02/2024
|
Archana Bhaurao Mahale
|
1832001030WL019892
|
Archana Bhaurao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278088
|
|
ARCHANA BHAURAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
704
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24100220240168652
|
13/02/2024
|
Nikita Shubham Gayakwad
|
1832001030WL019567
|
Nikita Shubham Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278109
|
|
NIKITA SHALIKRAM DONGARE
|
BANK OF INDIA(508505)
|
|
705
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24100220240168651
|
13/02/2024
|
Shubham Haridas Gayakwad
|
1832001030WL019567
|
Shubham Haridas Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278102
|
|
MR SHUBHAM HARIDAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
706
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24100220240168570
|
13/02/2024
|
Datta Kashiram Mahale
|
1832001030WL019565
|
Datta Kashiram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278232
|
|
DATTA KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
707
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001030NRG24130220240171091
|
13/02/2024
|
Madhukar Naayan Khandare
|
1832001030WL019754
|
Madhukar Naayan Khandare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278103
|
|
MADHUKAR NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
WASHIM
|
MH-32-001-030-001/877
(KALAMBA MAHALI)
|
1832001030NRG24100220240168579
|
13/02/2024
|
Dnyandev Jayram Mahale
|
1832001030WL019565
|
Dnyandev Jayram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278220
|
|
DHYANDEO JAYRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
WASHIM
|
MH-32-001-030-001/920
(KALAMBA MAHALI)
|
1832001030NRG24130220240171318
|
13/02/2024
|
Rameshwar Dewba Mahale
|
1832001030WL019761
|
Rameshwar Dewba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278216
|
|
RAMESHWAR DEVBA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001030NRG24130220240171115
|
13/02/2024
|
Balaji Shriram Mahale
|
1832001030WL019755
|
Balaji Shriram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278062
|
|
BALAJI SHRIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24100220240168659
|
13/02/2024
|
Mohan Haribhau Mahale
|
1832001030WL019567
|
Mohan Haribhau Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278100
|
|
MOHAN HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
WASHIM
|
MH-32-001-030-001/951
(KALAMBA MAHALI)
|
1832001030NRG24130220240171322
|
13/02/2024
|
Venubai Ramchandra Mahale
|
1832001030WL019761
|
Venubai Ramchandra Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278075
|
|
MISS VENUBAI RAMCHANDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
713
|
WASHIM
|
MH-32-001-030-001/986
(KALAMBA MAHALI)
|
1832001030NRG24130220240171189
|
13/02/2024
|
Pundlik Bapurao Mahale
|
1832001030WL019758
|
Pundlik Bapurao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240284401
|
|
MAHALE PUNDLIK BAPURAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
714
|
WASHIM
|
MH-32-001-030-001/991
(KALAMBA MAHALI)
|
1832001030NRG24130220240171327
|
13/02/2024
|
Pushpa Suresh Mahale
|
1832001030WL019761
|
Pushpa Suresh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278113
|
|
PUSHPA SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
715
|
WASHIM
|
MH-32-001-030-001/997
(KALAMBA MAHALI)
|
1832001030NRG24130220240171328
|
13/02/2024
|
Anita Santosh Mahale
|
1832001030WL019761
|
Anita Santosh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278093
|
|
ANITA SHIVAJI HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
WASHIM
|
MH-32-001-030-001/999
(KALAMBA MAHALI)
|
1832001030NRG24130220240171237
|
13/02/2024
|
Laxmi Tulshiram Thakare
|
1832001030WL019759
|
Laxmi Tulshiram Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278096
|
|
LAXMI TULSHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
717
|
WASHIM
|
MH-32-001-030-001/969
(KALAMBA MAHALI)
|
1832001030NRG24130220240171279
|
13/02/2024
|
Pravin Sopan Mahale
|
1832001030WL019760
|
Pravin Sopan Mahale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278128
|
|
MR PRAVIN SOPAN MAHALE MRS KAMAL PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
718
|
WASHIM
|
MH-32-001-030-001/998
(KALAMBA MAHALI)
|
1832001030NRG24130220240171329
|
13/02/2024
|
Varsha Bharat Mahale
|
1832001030WL019761
|
Varsha Bharat Mahale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278144
|
|
VARSHA BHARAT MAHALE
|
BANK OF INDIA(508505)
|
|
719
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001000NRG24130220240172715
|
13/02/2024
|
Babusing Topa Rathod
|
1832001WL019907
|
Babusing Topa Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278127
|
|
BABUSING TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
WASHIM
|
MH-32-001-084-001/147
(SHIRPUTI)
|
1832001000NRG24130220240172723
|
13/02/2024
|
Lalita Shriram Rathod
|
1832001WL019907
|
Lalita Shriram Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278135
|
|
LALITABAI SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
721
|
WASHIM
|
MH-32-001-084-001/156
(SHIRPUTI)
|
1832001000NRG24130220240172726
|
13/02/2024
|
Ramdas Namdeo Patil
|
1832001WL019907
|
Ramdas Namdeo Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278142
|
|
RAMDAS NAMDEO PATIL
|
HDFC BANK LTD(607152)
|
|
722
|
WASHIM
|
MH-32-001-084-001/30
(SHIRPUTI)
|
1832001000NRG24130220240172763
|
13/02/2024
|
Santosh Tukaram Pawar
|
1832001WL019907
|
Santosh Tukaram Pawar
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278146
|
|
SANTOSH TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
WASHIM
|
MH-32-001-084-001/350
(SHIRPUTI)
|
1832001000NRG24130220240172775
|
13/02/2024
|
Pramod Datta Patil
|
1832001WL019907
|
Pramod Datta Patil
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278139
|
|
PRAMOD DATTA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
WASHIM
|
MH-32-001-084-001/4
(SHIRPUTI)
|
1832001000NRG24130220240172783
|
13/02/2024
|
Ulhas Rodu Rathod
|
1832001WL019907
|
Ulhas Rodu Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278136
|
|
ULHAS RODU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
725
|
WASHIM
|
MH-32-001-084-001/419
(SHIRPUTI)
|
1832001000NRG24130220240172786
|
13/02/2024
|
VIKRAM RAGHO CHAVHAN
|
1832001WL019907
|
VIKRAM RAGHO CHAVHAN
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278133
|
|
VIKRAM RAGHU CHAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
726
|
WASHIM
|
MH-32-001-008-003/175
(SAPALI)
|
1832001008NRG24130220240171944
|
13/02/2024
|
Fakira Sakharam Thakare
|
1832001008WL019833
|
Fakira Sakharam Thakare
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278154
|
|
FAKIRA SAKHARAM THAKARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
727
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001030NRG24100220240168733
|
13/02/2024
|
Gajanan Pralhad Jaitade
|
1832001030WL019571
|
Gajanan Pralhad Jaitade
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240278159
|
|
GAJANAN PRLHAD JAITALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190826
|
1190826
|
|
|
|
|
|
|
|