Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_260324APB_FTO_444893
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-32-001-003-001/368
(TANDALI SHEWAI) 		1832001000NRG24260320240249578 26/03/2024 Bharti Pradip Bhalerao 1832001WL026819 Bharti Pradip Bhalerao 00032 UTIB0001038 1638 1638 Processed 25/04/2024 A115241838103 BHARTI PRADIP BHALERAO AXIS BANK(607153)
SubTotal 1638 1638
2 WASHIM MH-32-001-003-001/220
(TANDALI SHEWAI) 		1832001000NRG24260320240249573 26/03/2024 Sachin Dinkarrao Hamane 1832001WL026819 Sachin Dinkarrao Hamane 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825799 SACHIN DINKAR HAMANE BANK OF BARODA(606985)
3 WASHIM MH-32-001-003-002/452
(TANDALI SHEWAI) 		1832001000NRG24260320240250368 26/03/2024 Keshav Motiram Chavhan 1832001WL026882 Keshav Motiram Chavhan 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825798 KESHAV MOTIRAM CHAVH BANK OF BARODA(606985)
4 WASHIM MH-32-001-028-001/210
(DHANORA KH.) 		1832001000NRG24260320240248584 26/03/2024 Vishranti Nitin Surve 1832001WL026774 Vishranti Nitin Surve 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825805 MR NITIN LAXMAN SURVE STATE BANK OF INDIA(508548)
5 WASHIM MH-32-001-030-001/509
(KALAMBA MAHALI) 		1832001030NRG24260320240249876 26/03/2024 Rukhamini Laxman Mahale 1832001030WL026843 Rukhamini Laxman Mahale 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825801 RUKHMINABAI LAXMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 WASHIM MH-32-001-041-001/101
(ADOLI) 		1832001000NRG24260320240250456 26/03/2024 Rukhmina Doulat Padghan 1832001WL026888 Rukhmina Doulat Padghan 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825830 RUKHMINA DAULAT PADA BANK OF BARODA(606985)
7 WASHIM MH-32-001-041-001/145
(ADOLI) 		1832001000NRG24260320240250457 26/03/2024 Annapurna Digambar Tayade 1832001WL026888 Annapurna Digambar Tayade 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825831 ANNAPURNABAI DIGAMBA BANK OF BARODA(606985)
8 WASHIM MH-32-001-041-001/145
(ADOLI) 		1832001000NRG24260320240250460 26/03/2024 raju digamber tayde 1832001WL026888 raju digamber tayde 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825797 RAJU DIGAMBAR TAYADE BANK OF BARODA(606985)
9 WASHIM MH-32-001-041-001/145
(ADOLI) 		1832001000NRG24260320240250458 26/03/2024 Santosh Digambar Tayde 1832001WL026888 Santosh Digambar Tayde 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825796 SANTOSH DIGAMBER TAY BANK OF BARODA(606985)
10 WASHIM MH-32-001-041-001/23
(ADOLI) 		1832001000NRG24260320240250463 26/03/2024 Dagdu Vithoba Padghan 1832001WL026888 Dagdu Vithoba Padghan 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825795 MR DAGDU VITHOBA PADGHAN STATE BANK OF INDIA(508548)
11 WASHIM MH-32-001-041-001/327
(ADOLI) 		1832001000NRG24260320240250467 26/03/2024 Waman Laxman Khandagale 1832001WL026888 Waman Laxman Khandagale 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825794 Mr. Waman Laxman Khandagale BANK OF MAHARASHTRA(607387)
12 WASHIM MH-32-001-041-001/482
(ADOLI) 		1832001000NRG24260320240250469 26/03/2024 Siddharth Dnyanaba Padghan 1832001WL026888 Siddharth Dnyanaba Padghan 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825829 Mr. Sidharth Dnyanba Padghan BANK OF MAHARASHTRA(607387)
13 WASHIM MH-32-001-043-002/109
(RAJGAON) 		1832001000NRG24230320240247578 26/03/2024 Archana Rameshwar Dhole 1832001WL026695 Archana Rameshwar Dhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825800 ARCHANA RAMESHVAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 WASHIM MH-32-001-043-002/151
(RAJGAON) 		1832001000NRG24230320240247579 26/03/2024 Abhijeet Dnyaneshwar Gawande 1832001WL026695 Abhijeet Dnyaneshwar Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825803 ABHIJIT D GAVANDE INDIAN OVERSEAS BANK(508541)
15 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001000NRG24230320240247582 26/03/2024 Ashwini Ganesh Gawande 1832001WL026695 Ashwini Ganesh Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825802 ASHWINI GANESH GAWAN BANK OF BARODA(606985)
16 WASHIM MH-32-001-043-002/155
(RAJGAON) 		1832001000NRG24230320240247581 26/03/2024 Ganesh Bhagwan Gawande 1832001WL026695 Ganesh Bhagwan Gawande 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241825806 GANESH BHAGWAN GAWANDE UNION BANK OF INDIA(508500)
SubTotal 24570 24570
17 WASHIM MH-32-001-003-001/480
(TANDALI SHEWAI) 		1832001000NRG24260320240249596 26/03/2024 Digambar Sadashiv Bhalerav 1832001WL026819 Digambar Sadashiv Bhalerav 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241838036 DIGAMBAR SADASHIV BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
18 WASHIM MH-32-001-003-002/428
(TANDALI SHEWAI) 		1832001000NRG24260320240249530 26/03/2024 Sachin Pralhad Rathod 1832001WL026817 Sachin Pralhad Rathod 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241837986 MAYURI SHEKHAR CHAVHAN SACHIN PRALAHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
19 WASHIM MH-32-001-003-002/54
(TANDALI SHEWAI) 		1832001000NRG24260320240249535 26/03/2024 Dnyaneshwar Sudhakar Rathod 1832001WL026817 Dnyaneshwar Sudhakar Rathod 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241837955 DNAYNESHWAR SUDHAKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 WASHIM MH-32-001-021-001/257
(KAJALAMBA) 		1832001021NRG24260320240249372 26/03/2024 Gopal parsharam ugale 1832001021WL026812 Gopal parsharam ugale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241838120 MR GOPAL PARASRAM UGALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
21 WASHIM MH-32-001-003-001/479
(TANDALI SHEWAI) 		1832001000NRG24260320240249595 26/03/2024 Amol Shrikrishna Bhalerao 1832001WL026819 Amol Shrikrishna Bhalerao 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838038 Mr. AMOL SHREEKRUSHNA BHALERAO BANK OF MAHARASHTRA(607387)
22 WASHIM MH-32-001-003-001/482
(TANDALI SHEWAI) 		1832001000NRG24260320240249598 26/03/2024 Tejesh Dattatray Bhalerao 1832001WL026819 Tejesh Dattatray Bhalerao 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838037 Mr. TEJAS DATTATRAY BHALERAO BANK OF MAHARASHTRA(607387)
23 WASHIM MH-32-001-003-001/483
(TANDALI SHEWAI) 		1832001000NRG24260320240249599 26/03/2024 Yogesh Dattatray Bhalerao 1832001WL026819 Yogesh Dattatray Bhalerao 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838040 YOGESH DATAA BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
24 WASHIM MH-32-001-006-001/592
(PANDAV UMRA) 		1832001006NRG24230320240246981 26/03/2024 Mayur Bhimrao Kamble 1832001006WL026654 Mayur Bhimrao Kamble 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838053 Mr. MAYUR BHIMRAO KAMBALE BANK OF MAHARASHTRA(607387)
25 WASHIM MH-32-001-006-001/593
(PANDAV UMRA) 		1832001006NRG24230320240246982 26/03/2024 Arun Rajaram Dhoble 1832001006WL026654 Arun Rajaram Dhoble 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838068 ARUN RAJARAM DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-006-001/595
(PANDAV UMRA) 		1832001006NRG24230320240246984 26/03/2024 Gajanan Bhimrav Kamble 1832001006WL026654 Gajanan Bhimrav Kamble 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241838069 Mr. GAJANAN BHIMRAO KAMBALE BANK OF MAHARASHTRA(607387)
27 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001000NRG24230320240247593 26/03/2024 Sindhubai Manohar Gawande 1832001WL026695 Sindhubai Manohar Gawande 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241837994 SINDHUTAI MANOHAR GAWANDE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 11466 11466
28 WASHIM MH-32-001-041-001/647
(ADOLI) 		1832001000NRG24260320240250475 26/03/2024 Varsha Vitthal Padghan 1832001WL026888 Varsha Vitthal Padghan 00051 MAHB0000737 1638 1638 Processed 25/04/2024 A115241838132 Mrs. VARSHA VITTHAL PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
29 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001000NRG24230320240247592 26/03/2024 Manohar Sopan Gawande 1832001WL026695 Manohar Sopan Gawande 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241837902 Mr. MANOHAR SOPAN GAWANDE BANK OF MAHARASHTRA(607387)
30 WASHIM MH-32-001-043-002/5
(RAJGAON) 		1832001000NRG24230320240247594 26/03/2024 Prashant Manohar Gawande 1832001WL026695 Prashant Manohar Gawande 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241837995 MR PRASHANT MANOHAR GAWANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 WASHIM MH-32-001-021-001/4503
(KAJALAMBA) 		1832001021NRG24260320240249389 26/03/2024 Deepak dnyanba Ugale 1832001021WL026812 Deepak dnyanba Ugale 00051 MAHB0001520 1638 1638 Processed 25/04/2024 A115241838013 Mr. DEEPAK DNYANBA UGLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
32 WASHIM MH-32-001-006-001/560
(PANDAV UMRA) 		1832001006NRG24230320240247033 26/03/2024 Vaibhav Wasudev Dhobale 1832001006WL026657 Vaibhav Wasudev Dhobale 00051 MAHB0001643 1638 1638 Processed 25/04/2024 A115241838133 Mr. VAIBHAV WASUDEV DHOBALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
33 WASHIM MH-32-001-041-001/145
(ADOLI) 		1832001000NRG24260320240250459 26/03/2024 Amrpali Santosh Tayade 1832001WL026888 Amrpali Santosh Tayade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837941 SANTOSH DIGAMBER TAY BANK OF BARODA(606985)
34 WASHIM MH-32-001-041-001/167
(ADOLI) 		1832001000NRG24260320240250461 26/03/2024 ramesh sopan padghan 1832001WL026888 ramesh sopan padghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241838134 RAMESH SOPAN PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 WASHIM MH-32-001-041-001/167
(ADOLI) 		1832001000NRG24260320240250462 26/03/2024 vijay ramesh padghan 1832001WL026888 vijay ramesh padghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241838135 Mr. Vijay Ramesh Padghan BANK OF MAHARASHTRA(607387)
36 WASHIM MH-32-001-041-001/30
(ADOLI) 		1832001000NRG24260320240250466 26/03/2024 Archan Rahul Padaghan 1832001WL026888 Archan Rahul Padaghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837964 RAHUL LAXMAN PADGHAN BANK OF BARODA(606985)
37 WASHIM MH-32-001-041-001/420
(ADOLI) 		1832001000NRG24260320240250468 26/03/2024 Sandip Dnyanaba Padaghan 1832001WL026888 Sandip Dnyanaba Padaghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837965 Mr. SANDIP DNYNABA PADGHAN BANK OF MAHARASHTRA(607387)
38 WASHIM MH-32-001-041-001/619
(ADOLI) 		1832001000NRG24260320240250470 26/03/2024 Mahadeo Pralhad Zunjare 1832001WL026888 Mahadeo Pralhad Zunjare 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837998 MR MAHADEO PRALHAD ZUNJARE STATE BANK OF INDIA(508548)
39 WASHIM MH-32-001-041-001/619
(ADOLI) 		1832001000NRG24260320240250471 26/03/2024 Mohini Mahadev Zunjare 1832001WL026888 Mohini Mahadev Zunjare 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837997 Miss. Mohini Mahadev Zunjare BANK OF MAHARASHTRA(607387)
40 WASHIM MH-32-001-041-001/620
(ADOLI) 		1832001000NRG24260320240250472 26/03/2024 Jyoti Gopal Lakade 1832001WL026888 Jyoti Gopal Lakade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837940 Mrs. JOYTI GOPAL LAKDE BANK OF MAHARASHTRA(607387)
41 WASHIM MH-32-001-041-001/644
(ADOLI) 		1832001000NRG24260320240250473 26/03/2024 Kalpana Vijay Padghan 1832001WL026888 Kalpana Vijay Padghan 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241837966 Miss. Kalpna Vijay Padghan BANK OF MAHARASHTRA(607387)
42 WASHIM MH-32-001-041-001/92
(ADOLI) 		1832001000NRG24260320240250476 26/03/2024 Vijay Baliram Sawale 1832001WL026888 Vijay Baliram Sawale 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241838002 Mr. Vijay Baliram Sawale BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
43 WASHIM MH-32-001-006-001/593
(PANDAV UMRA) 		1832001006NRG24230320240246983 26/03/2024 Sanika Arun Dhoble 1832001006WL026654 Sanika Arun Dhoble 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241837882 ACHAL GOKUL PATIL BANK OF BARODA(606985)
44 WASHIM MH-32-001-021-001/160
(KAJALAMBA) 		1832001021NRG24260320240249358 26/03/2024 Hanumanta sakharam kamble 1832001021WL026812 Hanumanta sakharam kamble 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241837987 MR HANUMANT SAKHARAM KAMBALE STATE BANK OF INDIA(508548)
45 WASHIM MH-32-001-021-001/160
(KAJALAMBA) 		1832001021NRG24260320240249359 26/03/2024 UJWALA HANUMANT kamble 1832001021WL026812 UJWALA HANUMANT kamble 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241837988 UJWALA HANUMANT KAMBLE CANARA BANK(508532)
SubTotal 4914 4914
46 WASHIM MH-32-001-047-001/1168
(WARA JAHANGIR) 		1832001047NRG24260320240248595 26/03/2024 Sujata kisan Hiwarale 1832001047WL026776 Sujata kisan Hiwarale 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825720 Miss. SUJATA KISAN HIVARALE CENTRAL BANK OF INDIA(607115)
47 WASHIM MH-32-001-047-001/215
(WARA JAHANGIR) 		1832001047NRG24260320240248598 26/03/2024 Devidas Namdev Ghode 1832001047WL026776 Devidas Namdev Ghode 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825725 Mr. DEVIDAS NAMDEV GHODE CENTRAL BANK OF INDIA(607115)
48 WASHIM MH-32-001-067-001/100
(JAVALA) 		1832001067NRG24260320240249910 26/03/2024 Baby Laxman Nagre 1832001067WL026844 Baby Laxman Nagre 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241838014 Mrs. Baby Laxman Nagre CENTRAL BANK OF INDIA(607115)
49 WASHIM MH-32-001-067-001/146
(JAVALA) 		1832001067NRG24260320240249913 26/03/2024 Dhyaneshwar Kailas Gawali 1832001067WL026844 Dhyaneshwar Kailas Gawali 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825811 DNYANESHWAR KAILASH GAVALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 WASHIM MH-32-001-067-001/207
(JAVALA) 		1832001067NRG24260320240249916 26/03/2024 Suresh Dajiba Londhe 1832001067WL026844 Suresh Dajiba Londhe 00089 CBIN0281517 1365 1365 Processed 25/04/2024 A115241825814 Mr. SURESH DAJIBA LONDHE CENTRAL BANK OF INDIA(607115)
51 WASHIM MH-32-001-067-001/227
(JAVALA) 		1832001067NRG24260320240249923 26/03/2024 lahanubai dyanba kalapad 1832001067WL026844 lahanubai dyanba kalapad 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825710 Mrs. LAHANUBAI DYANBA KALAPAD CENTRAL BANK OF INDIA(607115)
52 WASHIM MH-32-001-067-001/236
(JAVALA) 		1832001067NRG24260320240249927 26/03/2024 devanad suresh babhane 1832001067WL026844 devanad suresh babhane 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825793 Mr. DEVANAND SURESH BABHANE CENTRAL BANK OF INDIA(607115)
53 WASHIM MH-32-001-067-001/239
(JAVALA) 		1832001067NRG24260320240249928 26/03/2024 avinash suresh babhane 1832001067WL026844 avinash suresh babhane 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825808 Master AVINASH SURESH BABHANE CENTRAL BANK OF INDIA(607115)
54 WASHIM MH-32-001-067-001/240
(JAVALA) 		1832001067NRG24260320240249929 26/03/2024 devanand baban chikhalkar 1832001067WL026844 devanand baban chikhalkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241837972 MR DEVANAND BABAN CHIKHALKAR STATE BANK OF INDIA(508548)
55 WASHIM MH-32-001-067-001/28
(JAVALA) 		1832001067NRG24260320240249931 26/03/2024 kusum Baban khandare 1832001067WL026844 kusum Baban khandare 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241837970 Mrs. KUSUM BABAN KHANDARE CENTRAL BANK OF INDIA(607115)
56 WASHIM MH-32-001-067-001/32
(JAVALA) 		1832001067NRG24260320240249932 26/03/2024 Indu Rustam Hatkar 1832001067WL026844 Indu Rustam Hatkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241838015 Mrs. Indu Rustam Hatkar CENTRAL BANK OF INDIA(607115)
57 WASHIM MH-32-001-067-001/68
(JAVALA) 		1832001067NRG24260320240249933 26/03/2024 Gajanan 1832001067WL026844 Gajanan 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825719 GAJANAN PRAKASH GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 WASHIM MH-32-001-067-001/91
(JAVALA) 		1832001067NRG24260320240249935 26/03/2024 ANIL VITTHAL GAWALI 1832001067WL026844 ANIL VITTHAL GAWALI 00089 CBIN0281517 1092 1092 Processed 25/04/2024 A115241825758 GAWALI ANIL VITTHAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
59 WASHIM MH-32-001-070-001/147
(SAVALI) 		1832001070NRG24230320240247666 26/03/2024 Gajanan Shankar Bhoyar 1832001070WL026706 Gajanan Shankar Bhoyar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825838 Mr. GAJANAN SHANKAR BHOYAR CENTRAL BANK OF INDIA(607115)
60 WASHIM MH-32-001-070-001/178
(SAVALI) 		1832001070NRG24230320240247670 26/03/2024 Shobhabai Vasanta Ghatolkar 1832001070WL026706 Shobhabai Vasanta Ghatolkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825745 MS SHOBHABAI VASANTA GHATOLKAR STATE BANK OF INDIA(508548)
61 WASHIM MH-32-001-070-001/178
(SAVALI) 		1832001070NRG24230320240247669 26/03/2024 Vasanta Devidas Ghatolkar 1832001070WL026706 Vasanta Devidas Ghatolkar 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241825834 VASANTA DEVIDAS GHATOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 WASHIM MH-32-001-070-001/268
(SAVALI) 		1832001070NRG24230320240247671 26/03/2024 Kacharulal Satyanarayan Mundala 1832001070WL026706 Kacharulal Satyanarayan Mundala 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241837996 Mr. KACHRULAL SATYANARAYAN MUNDADA CENTRAL BANK OF INDIA(607115)
63 WASHIM MH-32-001-070-001/276
(SAVALI) 		1832001070NRG24230320240247672 26/03/2024 Umesh Pralhad Jayrao 1832001070WL026706 Umesh Pralhad Jayrao 00089 CBIN0281517 1638 1638 Processed 25/04/2024 A115241837969 Mr. Umesh Pralhad Jayrav CENTRAL BANK OF INDIA(607115)
SubTotal 28665 28665
64 WASHIM MH-32-001-026-001/136
(SHELGAON) 		1832001000NRG24260320240250480 26/03/2024 Manda Shivaji Ghuge 1832001WL026889 Manda Shivaji Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825707 MANDABAI SHIVAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
65 WASHIM MH-32-001-026-001/190
(SHELGAON) 		1832001000NRG24260320240250482 26/03/2024 Gangubai radhakisan kamble 1832001WL026889 Gangubai radhakisan kamble 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825840 Mr. RADHAKISAN RAMJI KAMBLE CENTRAL BANK OF INDIA(607115)
66 WASHIM MH-32-001-026-001/190
(SHELGAON) 		1832001000NRG24260320240250481 26/03/2024 Radhakisan ramji kamble 1832001WL026889 Radhakisan ramji kamble 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825841 Mr. RADHAKISAN RAMJI KAMBLE CENTRAL BANK OF INDIA(607115)
67 WASHIM MH-32-001-026-001/29
(SHELGAON) 		1832001000NRG24260320240250486 26/03/2024 Shilabai Prabhakar Ghuge 1832001WL026889 Shilabai Prabhakar Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825709 Mr. PRABHAKAR KASHIRAM GHUGE CENTRAL BANK OF INDIA(607115)
68 WASHIM MH-32-001-026-001/321
(SHELGAON) 		1832001000NRG24260320240250487 26/03/2024 NAMDEV NAGORAO GHUGE 1832001WL026889 NAMDEV NAGORAO GHUGE 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825706 NAMDEV NAGORAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 WASHIM MH-32-001-026-001/37
(SHELGAON) 		1832001000NRG24260320240250489 26/03/2024 Sheshikala Ghamrav Ghuge 1832001WL026889 Sheshikala Ghamrav Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825708 SHASHIKALA GHAMRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 WASHIM MH-32-001-026-001/37
(SHELGAON) 		1832001000NRG24260320240250490 26/03/2024 Vinod Ghamrav Ghuge 1832001WL026889 Vinod Ghamrav Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825747 Mr. VINOD GHAMRAO GHUGE CENTRAL BANK OF INDIA(607115)
71 WASHIM MH-32-001-026-001/50
(SHELGAON) 		1832001000NRG24260320240250493 26/03/2024 Vilasrav Trambakrav Ghuge 1832001WL026889 Vilasrav Trambakrav Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825705 VILAS TRAMBAKRAO GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 WASHIM MH-32-001-026-001/55
(SHELGAON) 		1832001000NRG24260320240250495 26/03/2024 Samadhan Narayan Ghuge 1832001WL026889 Samadhan Narayan Ghuge 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825751 Mrs. PRAYAGBAI NARAYAN GHUGE CENTRAL BANK OF INDIA(607115)
73 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001000NRG24230320240247590 26/03/2024 Vijay Krushnarao Ahire 1832001WL026695 Vijay Krushnarao Ahire 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241825735 Mr. VIJAY KRUSHNARAO AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
74 WASHIM MH-32-001-014-001/142
(SAVARGAON BARDE) 		1832001014NRG24260320240249450 26/03/2024 Sadashio kadju kad 1832001014WL026816 Sadashio kadju kad 00114 ADCC0000088 1365 1365 Processed 25/04/2024 A115241825676 SADASHIV KADUJI KAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 WASHIM MH-32-001-014-001/176
(SAVARGAON BARDE) 		1832001014NRG24260320240249451 26/03/2024 Santosh Subhana Kad 1832001014WL026816 Santosh Subhana Kad 00114 ADCC0000088 1365 1365 Processed 25/04/2024 A115241825678 SANTOSH SUBHANA KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
76 WASHIM MH-32-001-030-001/372
(KALAMBA MAHALI) 		1832001030NRG24260320240248946 26/03/2024 Prakash Chandrabhan Mahale 1832001030WL026784 Prakash Chandrabhan Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825689 PRAKASH CHANDRABHAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 WASHIM MH-32-001-030-001/372
(KALAMBA MAHALI) 		1832001030NRG24260320240248947 26/03/2024 Sharda Prakash Mahale 1832001030WL026784 Sharda Prakash Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825683 SHARDA PRAKASH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 WASHIM MH-32-001-030-001/461
(KALAMBA MAHALI) 		1832001030NRG24260320240249868 26/03/2024 Balaji Ananda Mahale 1832001030WL026843 Balaji Ananda Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825681 BALAJI ANANDA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
79 WASHIM MH-32-001-030-001/461
(KALAMBA MAHALI) 		1832001030NRG24260320240249869 26/03/2024 Vandana Balaji Mahale 1832001030WL026843 Vandana Balaji Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825690 VANDANA BALAJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
80 WASHIM MH-32-001-030-001/498
(KALAMBA MAHALI) 		1832001030NRG24260320240249872 26/03/2024 Shubhash Jayaji Mahale 1832001030WL026843 Shubhash Jayaji Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825677 SUBHASH JAYAJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 WASHIM MH-32-001-030-001/817
(KALAMBA MAHALI) 		1832001030NRG24260320240248990 26/03/2024 Gajanan Tulshiram Mahale 1832001030WL026784 Gajanan Tulshiram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825686 Mr. Gajanan Tulashiram Mahale INDIAN BANK(607105)
SubTotal 12558 12558
82 WASHIM MH-32-001-021-001/274
(KAJALAMBA) 		1832001021NRG24260320240249373 26/03/2024 Vishal Datta Manvar 1832001021WL026812 Vishal Datta Manvar 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825699 VISHAL DATTA MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 WASHIM MH-32-001-021-001/275
(KAJALAMBA) 		1832001021NRG24260320240249374 26/03/2024 Avinash Avdhut Manvar 1832001021WL026812 Avinash Avdhut Manvar 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825696 AVINASH AVDHUT MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
84 WASHIM MH-32-001-043-002/109
(RAJGAON) 		1832001000NRG24230320240247577 26/03/2024 Rameshwar Laxman Dhole 1832001WL026695 Rameshwar Laxman Dhole 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825695 RAMESHWAR LXAMAN DHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
85 WASHIM MH-32-001-026-001/102
(SHELGAON) 		1832001000NRG24260320240250478 26/03/2024 Sangita Bhart Ghuge 1832001WL026889 Sangita Bhart Ghuge 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837815 Mrs. SANGITA BHARAT GHUGE CENTRAL BANK OF INDIA(607115)
86 WASHIM MH-32-001-026-001/27
(SHELGAON) 		1832001000NRG24260320240250483 26/03/2024 Babarav Kashiram Ghuge 1832001WL026889 Babarav Kashiram Ghuge 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825825 BABARAO KASHIRAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 WASHIM MH-32-001-026-001/50
(SHELGAON) 		1832001000NRG24260320240250494 26/03/2024 Mamtabai Vilasrav Ghuge 1832001WL026889 Mamtabai Vilasrav Ghuge 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825827 MAMTABAI VILAS GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 WASHIM MH-32-001-067-001/13
(JAVALA) 		1832001067NRG24260320240249911 26/03/2024 Kisan Dattarao Kadam 1832001067WL026844 Kisan Dattarao Kadam 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837814 KISAN DATTA KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
89 WASHIM MH-32-001-067-001/144
(JAVALA) 		1832001067NRG24260320240249912 26/03/2024 Shivdas Laxman Gawali 1832001067WL026844 Shivdas Laxman Gawali 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837899 SHIVDAS LAXMAN GAVALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 WASHIM MH-32-001-067-001/146
(JAVALA) 		1832001067NRG24260320240249914 26/03/2024 Ashwini Kailas Gawali 1832001067WL026844 Ashwini Kailas Gawali 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837900 ASHVINI KAILASH GAWALI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 WASHIM MH-32-001-067-001/72
(JAVALA) 		1832001067NRG24260320240249934 26/03/2024 Gajanan Kisan Pawar 1832001067WL026844 Gajanan Kisan Pawar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837898 GAJANAN KISAN PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 WASHIM MH-32-001-070-001/79
(SAVALI) 		1832001070NRG24230320240247678 26/03/2024 Prabhakar Nivrutti Bangar 1832001070WL026706 Prabhakar Nivrutti Bangar 00114 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825823 PRABHAKAR NIVRUTTI BANGAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 13104 13104
93 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001000NRG24230320240247589 26/03/2024 Kalpana Raju Ahire 1832001WL026695 Kalpana Raju Ahire 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837897 AHIRE KALPANA RAJU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
94 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001000NRG24230320240247588 26/03/2024 Raju Krushnarao Ahire 1832001WL026695 Raju Krushnarao Ahire 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837818 Mr. Raju Krushnarao Ahire BANK OF MAHARASHTRA(607387)
95 WASHIM MH-32-001-043-002/48
(RAJGAON) 		1832001000NRG24230320240247591 26/03/2024 Tanuja Vijay Ahire 1832001WL026695 Tanuja Vijay Ahire 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837896 Mrs. Tanuja Vijay Ahire BANK OF MAHARASHTRA(607387)
96 WASHIM MH-32-001-043-002/9
(RAJGAON) 		1832001000NRG24230320240247595 26/03/2024 Gajanan Govindrao Gawande 1832001WL026695 Gajanan Govindrao Gawande 00114 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837946 GAJANAN GOVINDRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
97 WASHIM MH-32-001-002-001/124
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248007 26/03/2024 Pandurang Pralhad Mahale 1832001WL026740 Pandurang Pralhad Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837846 PANDURANG PRALADH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 WASHIM MH-32-001-002-001/124
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248008 26/03/2024 Vandana Pandurang Mahale 1832001WL026740 Vandana Pandurang Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837847 VANDANA PANDURANG MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 WASHIM MH-32-001-002-001/228
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248017 26/03/2024 Rameshwar Baliram Mahale 1832001WL026741 Rameshwar Baliram Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837845 Mr. Rameshwar Baliram Mahale INDIAN BANK(607105)
100 WASHIM MH-32-001-002-001/239
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248019 26/03/2024 Bapurao Sitaram Mahale 1832001WL026741 Bapurao Sitaram Mahale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837843 BAPURAO SITARAM MAHA BANK OF BARODA(606985)
101 WASHIM MH-32-001-002-001/36
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248022 26/03/2024 Sangita Bhagvat Yevatkar 1832001WL026741 Sangita Bhagvat Yevatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837868 SANGITA BHAGVAT YEVATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 WASHIM MH-32-001-002-001/44
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248023 26/03/2024 Laxman Shalikram yavatkar 1832001WL026741 Laxman Shalikram yavatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837824 LAXMAN SHALIKRAM YEUTAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
103 WASHIM MH-32-001-002-001/44
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248024 26/03/2024 Shila Laxman Yavatkar 1832001WL026741 Shila Laxman Yavatkar 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837832 SHILA LAXMAN YEUTKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 WASHIM MH-32-001-003-001/113-A
(TANDALI SHEWAI) 		1832001000NRG24260320240249569 26/03/2024 Jayashri Rameshwar Bhalerao 1832001WL026819 Jayashri Rameshwar Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241838004 JAYASHRI RAMESHWAR BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
105 WASHIM MH-32-001-003-001/113-A
(TANDALI SHEWAI) 		1832001000NRG24260320240249568 26/03/2024 Rameshwar Tukaram Bhalerao 1832001WL026819 Rameshwar Tukaram Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837912 RAMESHWAR TUKARAM BHALERAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 WASHIM MH-32-001-003-001/278
(TANDALI SHEWAI) 		1832001000NRG24260320240250353 26/03/2024 Sitaram Govinda Bhalerao 1832001WL026882 Sitaram Govinda Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837826 SITARAM GOVINDA BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 WASHIM MH-32-001-003-001/315
(TANDALI SHEWAI) 		1832001000NRG24260320240249509 26/03/2024 durgabai prakash bhalerao 1832001WL026817 durgabai prakash bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837822 DURGA PRAKASH BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 WASHIM MH-32-001-003-001/315
(TANDALI SHEWAI) 		1832001000NRG24260320240249508 26/03/2024 prakash haribhau bhalerao 1832001WL026817 prakash haribhau bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837853 PRAKASH HARIBHAU BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 WASHIM MH-32-001-003-001/335
(TANDALI SHEWAI) 		1832001000NRG24260320240249550 26/03/2024 Dadarao Namdev Narvade 1832001WL026818 Dadarao Namdev Narvade 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837901 DADARAO NAMDEV NARVADE UNION BANK OF INDIA(508500)
110 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24260320240249510 26/03/2024 Baban Namdeo Jadhav 1832001WL026817 Baban Namdeo Jadhav 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837903 KAMLABAI BABAN JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 WASHIM MH-32-001-003-001/367
(TANDALI SHEWAI) 		1832001000NRG24260320240249575 26/03/2024 Babarao Sahebrao Bhalerao 1832001WL026819 Babarao Sahebrao Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837835 MR BABARAO SAHEBRAO BHALERAO STATE BANK OF INDIA(508548)
112 WASHIM MH-32-001-003-001/368
(TANDALI SHEWAI) 		1832001000NRG24260320240249577 26/03/2024 Pradip Sahebrao Bhalerao 1832001WL026819 Pradip Sahebrao Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837881 PRADIP SAHEBRAO BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 WASHIM MH-32-001-003-001/370
(TANDALI SHEWAI) 		1832001000NRG24260320240249580 26/03/2024 Sudhakar Digambar Hamane 1832001WL026819 Sudhakar Digambar Hamane 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837876 USHA SUDHAKAR HAMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 WASHIM MH-32-001-003-001/397
(TANDALI SHEWAI) 		1832001000NRG24260320240250355 26/03/2024 Sindhu Ramrao Bhalerao 1832001WL026882 Sindhu Ramrao Bhalerao 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837866 SINDHU RAMRAO BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 WASHIM MH-32-001-003-001/470
(TANDALI SHEWAI) 		1832001000NRG24260320240249591 26/03/2024 Manisha Durvas Bhalerao 1832001WL026819 Manisha Durvas Bhalerao 00114 ADCC0000092 1638 1638 Rejected 24/04/2024 A115241837857 Account closed
116 WASHIM MH-32-001-003-002/144
(TANDALI SHEWAI) 		1832001000NRG24260320240249513 26/03/2024 Nandu Dayaram Rathod 1832001WL026817 Nandu Dayaram Rathod 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837861 NANDU DAYARAM RATHOD IDBI BANK(607095)
117 WASHIM MH-32-001-003-002/166
(TANDALI SHEWAI) 		1832001000NRG24260320240249519 26/03/2024 Sulochana Santosh Rathod 1832001WL026817 Sulochana Santosh Rathod 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837836 SULOCHANA SANTOS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
118 WASHIM MH-32-001-003-002/17
(TANDALI SHEWAI) 		1832001000NRG24260320240250363 26/03/2024 sumit govinda chahvan 1832001WL026882 sumit govinda chahvan 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837837 SUMIT GOVINDA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 WASHIM MH-32-001-006-001/110
(PANDAV UMRA) 		1832001006NRG24230320240247036 26/03/2024 Ramchandra Baburao Kalapad 1832001006WL026658 Ramchandra Baburao Kalapad 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837904 RAMCHANDRA BHAPURAO KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 WASHIM MH-32-001-006-001/135
(PANDAV UMRA) 		1832001006NRG24230320240246953 26/03/2024 Santosh Bhanudas Dhobale 1832001006WL026653 Santosh Bhanudas Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837905 SANTOSH BHANUDAS DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 WASHIM MH-32-001-006-001/162
(PANDAV UMRA) 		1832001006NRG24230320240247019 26/03/2024 Gajanan Pralhad Sabale 1832001006WL026657 Gajanan Pralhad Sabale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837906 SEEMA GAJANAN SABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
122 WASHIM MH-32-001-006-001/171
(PANDAV UMRA) 		1832001006NRG24230320240246969 26/03/2024 Pandurang Gajanan Dhobale 1832001006WL026654 Pandurang Gajanan Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241838067 PANDURANG GOVINDA DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 WASHIM MH-32-001-006-001/177
(PANDAV UMRA) 		1832001006NRG24230320240246956 26/03/2024 Laxmi Yogiraj Dhobale 1832001006WL026653 Laxmi Yogiraj Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837908 LAXMI YOGIRAJ DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 WASHIM MH-32-001-006-001/177
(PANDAV UMRA) 		1832001006NRG24230320240246955 26/03/2024 Yogiraj Narayan Dhobale 1832001006WL026653 Yogiraj Narayan Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837907 YOGIRAJ NARAYAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
125 WASHIM MH-32-001-006-001/19
(PANDAV UMRA) 		1832001006NRG24230320240247002 26/03/2024 Godavari Sudhakar KAmbale 1832001006WL026656 Godavari Sudhakar KAmbale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837859 GODAVARI SUDHAKAR KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 WASHIM MH-32-001-006-001/19
(PANDAV UMRA) 		1832001006NRG24230320240247001 26/03/2024 Sudhakar Nagoji Kamble 1832001006WL026656 Sudhakar Nagoji Kamble 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837858 SUDARKAR NAGORAO KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 WASHIM MH-32-001-006-001/216
(PANDAV UMRA) 		1832001006NRG24230320240247022 26/03/2024 Vilas Shrikrushna Dhobale 1832001006WL026657 Vilas Shrikrushna Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837851 VILAS SHRIKISAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 WASHIM MH-32-001-006-001/261
(PANDAV UMRA) 		1832001006NRG24230320240246959 26/03/2024 Minakashi Sidhodhan Khillare 1832001006WL026653 Minakashi Sidhodhan Khillare 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837860 MINAKSHI SHIDHODHAN KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
129 WASHIM MH-32-001-006-001/303
(PANDAV UMRA) 		1832001006NRG24230320240246960 26/03/2024 Yashoda Gajanan Dhobale 1832001006WL026653 Yashoda Gajanan Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837877 YSHODA GAJANAN DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 WASHIM MH-32-001-006-001/304
(PANDAV UMRA) 		1832001006NRG24230320240246963 26/03/2024 ananda namdev dhobale 1832001006WL026653 ananda namdev dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837874 ANANDA NAMDEV DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 WASHIM MH-32-001-006-001/304
(PANDAV UMRA) 		1832001006NRG24230320240246962 26/03/2024 Laxmi Ananda Dhobale 1832001006WL026653 Laxmi Ananda Dhobale 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837878 LAXMI ANANDA DHPBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 WASHIM MH-32-001-006-001/326
(PANDAV UMRA) 		1832001006NRG24230320240247057 26/03/2024 Ananda Vishwanath Dhoble 1832001006WL026659 Ananda Vishwanath Dhoble 00114 ADCC0000092 1365 1365 Processed 25/04/2024 A115241837834 ANANDA VISHWANATH DHOBLE UNION BANK OF INDIA(508500)
133 WASHIM MH-32-001-006-001/98
(PANDAV UMRA) 		1832001006NRG24230320240246938 26/03/2024 Vandana Pandev Khillare 1832001006WL026651 Vandana Pandev Khillare 00114 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837849 VANDANA PANDEV KHILLARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 60333 60333
134 WASHIM MH-32-001-028-002/41
(DHANORA KH.) 		1832001000NRG24260320240248586 26/03/2024 maroti bhagwat bhoyar 1832001WL026774 maroti bhagwat bhoyar 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115241837884 MAROTI BHAGWAT BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-041-001/287
(ADOLI) 		1832001000NRG24260320240250464 26/03/2024 Yadav Narayan Idhole 1832001WL026888 Yadav Narayan Idhole 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115241837886 YADAV NARAYAN IDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
136 WASHIM MH-32-001-021-001/427
(KAJALAMBA) 		1832001021NRG24260320240249387 26/03/2024 Sagar Gajanan Dawane 1832001021WL026812 Sagar Gajanan Dawane 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115241838117 SAGAR GAJANAN DAVANE HDFC BANK LTD(607152)
SubTotal 1638 1638
137 WASHIM MH-32-001-030-001/1038
(KALAMBA MAHALI) 		1832001030NRG24260320240249060 26/03/2024 Shalini Ganesh Kamble 1832001030WL026787 Shalini Ganesh Kamble 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241837976 Mrs. Shalini Ganesh Kamble INDIAN BANK(607105)
138 WASHIM MH-32-001-030-001/626
(KALAMBA MAHALI) 		1832001030NRG24260320240249095 26/03/2024 Madan Tukaram Khandare 1832001030WL026787 Madan Tukaram Khandare 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241837975 MADAN TUKARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 WASHIM MH-32-001-030-001/957
(KALAMBA MAHALI) 		1832001030NRG24260320240249906 26/03/2024 ANKIT PRAKASH MAHAL 1832001030WL026843 ANKIT PRAKASH MAHAL 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241838124 ANKIT PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
140 WASHIM MH-32-001-002-001/36
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248021 26/03/2024 Bhagwat Shaligram Yewatkar 1832001WL026741 Bhagwat Shaligram Yewatkar 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115241838055 YEOTKAR BHAGVAT SHLIKRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
141 WASHIM MH-32-001-002-001/5
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248025 26/03/2024 GAJANAN VISHWANATH RAUT 1832001WL026741 GAJANAN VISHWANATH RAUT 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115241837930 RAUT GAJANAN VISHVNATH VIDHARBHA KOKAN GRAMIN BANK(508516)
142 WASHIM MH-32-001-006-001/591
(PANDAV UMRA) 		1832001006NRG24230320240246980 26/03/2024 Bharat Motiram Dhobale 1832001006WL026654 Bharat Motiram Dhobale 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115241825704 MR BHARAT MOTIRAM DHOBALE STATE BANK OF INDIA(508548)
143 WASHIM MH-32-001-030-001/1036
(KALAMBA MAHALI) 		1832001030NRG24260320240249854 26/03/2024 VAIBHAV VITTHAL MAHALE 1832001030WL026843 VAIBHAV VITTHAL MAHALE 00177 IOBA0002941 819 819 Processed 25/04/2024 A115241838123 MR VAIBHAV VITTHAL MAHALE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
144 WASHIM MH-32-001-002-001/111
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248006 26/03/2024 Ganesh Rajaram Mahale 1832001WL026740 Ganesh Rajaram Mahale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838116 GANESH RAJARAM MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 WASHIM MH-32-001-006-001/179
(PANDAV UMRA) 		1832001006NRG24230320240246957 26/03/2024 Laxman Sakharam Dhobale 1832001006WL026653 Laxman Sakharam Dhobale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838064 DHOBALE LAXMAN SAKHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
146 WASHIM MH-32-001-006-001/435
(PANDAV UMRA) 		1832001006NRG24230320240247010 26/03/2024 Swati Vijay Dhobale 1832001006WL026656 Swati Vijay Dhobale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838112 SWATI VIJAY DHOBALE PUNJAB NATIONAL BANK(508568)
147 WASHIM MH-32-001-006-001/435
(PANDAV UMRA) 		1832001006NRG24230320240247009 26/03/2024 Vijay Devrao Dhobale 1832001006WL026656 Vijay Devrao Dhobale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838035 VIJAY DEVRAO DHOBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 WASHIM MH-32-001-020-001/150
(KHAROLA) 		1832001000NRG24260320240248588 26/03/2024 Mangala Gajanan Thakare 1832001WL026775 Mangala Gajanan Thakare 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838119 MRS MANGLA GAJANAN THAKRE STATE BANK OF INDIA(508548)
149 WASHIM MH-32-001-021-001/353
(KAJALAMBA) 		1832001021NRG24260320240249382 26/03/2024 Amol pralhad Sontakke 1832001021WL026812 Amol pralhad Sontakke 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241837993 AMOL PRALHAD SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
150 WASHIM MH-32-001-021-001/413
(KAJALAMBA) 		1832001021NRG24260320240249384 26/03/2024 Rameshwar Datta Ugale 1832001021WL026812 Rameshwar Datta Ugale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241837991 RAMESHWAR DATTA UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 WASHIM MH-32-001-021-001/492
(KAJALAMBA) 		1832001021NRG24260320240249394 26/03/2024 Gajanan Sakharam Ugale 1832001021WL026812 Gajanan Sakharam Ugale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241837990 GAJANAN SAKHARAM UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 WASHIM MH-32-001-021-001/492
(KAJALAMBA) 		1832001021NRG24260320240249395 26/03/2024 Kavita gajanan Ugale 1832001021WL026812 Kavita gajanan Ugale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241837992 MRS KAVITA GAJANAN UGALE STATE BANK OF INDIA(508548)
153 WASHIM MH-32-001-021-001/511
(KAJALAMBA) 		1832001021NRG24260320240249396 26/03/2024 Ganesh shrikisan sabale 1832001021WL026812 Ganesh shrikisan sabale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241838118 GANESH SHRIKISAN SABALE PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
154 WASHIM MH-32-001-030-001/972
(KALAMBA MAHALI) 		1832001030NRG24260320240249118 26/03/2024 Purushottam Gautam Vaidya 1832001030WL026787 Purushottam Gautam Vaidya 00415 SBIN0000286 1638 1638 Processed 25/04/2024 A115241825757 MR PURUSHOTTAM GAUTAM VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
155 WASHIM MH-32-001-003-001/21
(TANDALI SHEWAI) 		1832001000NRG24260320240249543 26/03/2024 SANTOSH GOVINDA KALAPAD 1832001WL026818 SANTOSH GOVINDA KALAPAD 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825769 MR SANTOSH GOVINDA KALAPAD STATE BANK OF INDIA(508548)
156 WASHIM MH-32-001-003-001/333
(TANDALI SHEWAI) 		1832001000NRG24260320240249548 26/03/2024 Kisan Kundalik Ghodake 1832001WL026818 Kisan Kundalik Ghodake 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825774 MR KISAN KUNDALIK GHODAKE STATE BANK OF INDIA(508548)
157 WASHIM MH-32-001-003-001/333
(TANDALI SHEWAI) 		1832001000NRG24260320240249549 26/03/2024 Savita Kisan Ghodake 1832001WL026818 Savita Kisan Ghodake 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825832 MRS SAVITA KISAN GHODAKE STATE BANK OF INDIA(508548)
158 WASHIM MH-32-001-003-001/37
(TANDALI SHEWAI) 		1832001000NRG24260320240249554 26/03/2024 Kundalik Pandurang Ghodake 1832001WL026818 Kundalik Pandurang Ghodake 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825833 GHODKE KUNDALIK PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
159 WASHIM MH-32-001-003-001/421
(TANDALI SHEWAI) 		1832001000NRG24260320240249585 26/03/2024 vishnu lahu shinde 1832001WL026819 vishnu lahu shinde 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825776 VISNU LAHU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 WASHIM MH-32-001-003-001/532
(TANDALI SHEWAI) 		1832001000NRG24260320240250357 26/03/2024 Vishnudas Bhanudas Bhalerao 1832001WL026882 Vishnudas Bhanudas Bhalerao 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825736 MR VISHNUDAS BHANUDAS BHALERAO STATE BANK OF INDIA(508548)
161 WASHIM MH-32-001-003-001/70
(TANDALI SHEWAI) 		1832001000NRG24260320240249561 26/03/2024 Raghunath Pandurang Ghodake 1832001WL026818 Raghunath Pandurang Ghodake 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825777 MR RAGHUNATH PANDURANG GHODAKE STATE BANK OF INDIA(508548)
162 WASHIM MH-32-001-003-001/70
(TANDALI SHEWAI) 		1832001000NRG24260320240249562 26/03/2024 Renuka Raghunath Ghodake 1832001WL026818 Renuka Raghunath Ghodake 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825775 MRS RENUKA RAGHUNATH GHODAKE STATE BANK OF INDIA(508548)
163 WASHIM MH-32-001-006-001/369
(PANDAV UMRA) 		1832001006NRG24230320240247062 26/03/2024 Gopal Bapurav Bodakhe 1832001006WL026659 Gopal Bapurav Bodakhe 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115241838019 GOPAL BAPURAO BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
164 WASHIM MH-32-001-006-001/384
(PANDAV UMRA) 		1832001006NRG24230320240247042 26/03/2024 Haribhau Kisan Shinde 1832001006WL026658 Haribhau Kisan Shinde 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241838104 MR HARIBHAU KISAN SHINDE STATE BANK OF INDIA(508548)
165 WASHIM MH-32-001-006-001/418
(PANDAV UMRA) 		1832001006NRG24230320240247046 26/03/2024 Amol Subhash Kalapad 1832001006WL026658 Amol Subhash Kalapad 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825739 MR AMOL SUBHASH KALAPAD STATE BANK OF INDIA(508548)
166 WASHIM MH-32-001-006-001/442
(PANDAV UMRA) 		1832001006NRG24230320240247048 26/03/2024 Sanjay Namdev Kalapad 1832001006WL026658 Sanjay Namdev Kalapad 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825748 MR SANJAY NAMDEV KALAPAD STATE BANK OF INDIA(508548)
167 WASHIM MH-32-001-006-001/473
(PANDAV UMRA) 		1832001006NRG24230320240246930 26/03/2024 Anil Sukhadeo Dhobale 1832001006WL026651 Anil Sukhadeo Dhobale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825816 MR ANIL SUKHDEO DHOBALE STATE BANK OF INDIA(508548)
168 WASHIM MH-32-001-006-001/559
(PANDAV UMRA) 		1832001006NRG24230320240247014 26/03/2024 Akash Madan Dhoble 1832001006WL026656 Akash Madan Dhoble 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825786 MR AKASH MADAN DHOBALE STATE BANK OF INDIA(508548)
169 WASHIM MH-32-001-014-001/69
(SAVARGAON BARDE) 		1832001014NRG24260320240249481 26/03/2024 Ramesh Shivaji Kankal 1832001014WL026816 Ramesh Shivaji Kankal 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115241837888 RAMESH SHIWAJI KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
170 WASHIM MH-32-001-014-001/69
(SAVARGAON BARDE) 		1832001014NRG24260320240249482 26/03/2024 Sharadabai Ramesh Kankal 1832001014WL026816 Sharadabai Ramesh Kankal 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115241825737 SHARDA RAMESH KANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
171 WASHIM MH-32-001-014-002/780
(SAVARGAON BARDE) 		1832001014NRG24260320240249505 26/03/2024 Laxman Janardhan Kad 1832001014WL026816 Laxman Janardhan Kad 00415 SBIN0000503 1365 1365 Processed 25/04/2024 A115241825743 MR LAXMAN JANRDAN KAD STATE BANK OF INDIA(508548)
172 WASHIM MH-32-001-020-001/150
(KHAROLA) 		1832001000NRG24260320240248587 26/03/2024 Gajanan Sakharam Thakare 1832001WL026775 Gajanan Sakharam Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825778 MR GAJANAN SAKHARAM THAKRE STATE BANK OF INDIA(508548)
173 WASHIM MH-32-001-020-001/343
(KHAROLA) 		1832001000NRG24260320240248590 26/03/2024 bebi shivaji borachate 1832001WL026775 bebi shivaji borachate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825783 MRS BEBI SHIVAJI BORCHATE STATE BANK OF INDIA(508548)
174 WASHIM MH-32-001-020-001/343
(KHAROLA) 		1832001000NRG24260320240248589 26/03/2024 shivaji ramdas borachate 1832001WL026775 shivaji ramdas borachate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825784 SHIVAJI RAMDAS BORCHATE INDIA POST PAYMENTS BANK LIMITED(508528)
175 WASHIM MH-32-001-020-001/344
(KHAROLA) 		1832001000NRG24260320240248592 26/03/2024 vandanabai pandhari borachate 1832001WL026775 vandanabai pandhari borachate 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825782 MRS VANDANA PANDHARI BORCHATE STATE BANK OF INDIA(508548)
176 WASHIM MH-32-001-020-001/391
(KHAROLA) 		1832001000NRG24260320240248593 26/03/2024 Rupesh Gajanan Thakre 1832001WL026775 Rupesh Gajanan Thakre 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825772 MR RUPESH GAJANAN THAKRE STATE BANK OF INDIA(508548)
177 WASHIM MH-32-001-021-001/234
(KAJALAMBA) 		1832001021NRG24260320240249369 26/03/2024 Chandabai Rajaram Sonatakke 1832001021WL026812 Chandabai Rajaram Sonatakke 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825767 MRS CHANDA RAJARAM SONTAKKE STATE BANK OF INDIA(508548)
178 WASHIM MH-32-001-021-001/234
(KAJALAMBA) 		1832001021NRG24260320240249368 26/03/2024 Rajaram Banduji Sonatakke 1832001021WL026812 Rajaram Banduji Sonatakke 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837889 MR RAJARAM BANDUJI SONTAKKE STATE BANK OF INDIA(508548)
179 WASHIM MH-32-001-021-001/250
(KAJALAMBA) 		1832001021NRG24260320240249370 26/03/2024 Gajanan Narayan Ugale 1832001021WL026812 Gajanan Narayan Ugale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837890 UGALE GAJANAN NARAYAN STATE BANK OF INDIA(508548)
180 WASHIM MH-32-001-021-001/250
(KAJALAMBA) 		1832001021NRG24260320240249371 26/03/2024 Rukhmina Gajanan Ugale 1832001021WL026812 Rukhmina Gajanan Ugale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837895 RUKMINA GAJANAN UGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 WASHIM MH-32-001-021-001/417
(KAJALAMBA) 		1832001021NRG24260320240249385 26/03/2024 Dnyaneshvar mangal ugale 1832001021WL026812 Dnyaneshvar mangal ugale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825807 DNYANESHVAR MANGAL UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
182 WASHIM MH-32-001-021-001/4503
(KAJALAMBA) 		1832001021NRG24260320240249390 26/03/2024 Ranjana dnyaba Ugale 1832001021WL026812 Ranjana dnyaba Ugale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825813 MRS RANJANA DNYANBA UGALE STATE BANK OF INDIA(508548)
183 WASHIM MH-32-001-021-001/555
(KAJALAMBA) 		1832001021NRG24260320240249398 26/03/2024 Ashok vitthal ugale 1832001021WL026812 Ashok vitthal ugale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825716 MR ASHOK VITTHAL UGALE STATE BANK OF INDIA(508548)
184 WASHIM MH-32-001-026-001/102
(SHELGAON) 		1832001000NRG24260320240250477 26/03/2024 Bhart Nagorao Ghuge 1832001WL026889 Bhart Nagorao Ghuge 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825712 Mr. Bharat Nagorao Ghuge CENTRAL BANK OF INDIA(607115)
185 WASHIM MH-32-001-026-001/37
(SHELGAON) 		1832001000NRG24260320240250488 26/03/2024 Ghamrav Kashiram Ghuge 1832001WL026889 Ghamrav Kashiram Ghuge 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837887 GHAMRAO KASHIRAM GHUGE STATE BANK OF INDIA(508548)
186 WASHIM MH-32-001-028-001/210
(DHANORA KH.) 		1832001000NRG24260320240248583 26/03/2024 Nitin Laxman Surve 1832001WL026774 Nitin Laxman Surve 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825746 NITIN LAXMAN SURVE BANK OF BARODA(606985)
187 WASHIM MH-32-001-028-001/238
(DHANORA KH.) 		1832001000NRG24260320240248585 26/03/2024 DNYANESHWAR VASANTA MORE 1832001WL026774 DNYANESHWAR VASANTA MORE 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825791 MR DNYANESHWAR VASANTA MORE STATE BANK OF INDIA(508548)
188 WASHIM MH-32-001-030-001/1037
(KALAMBA MAHALI) 		1832001030NRG24260320240249058 26/03/2024 Navnath Bhivsan Mahale 1832001030WL026787 Navnath Bhivsan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825711 NAVNATH BHIVSAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 WASHIM MH-32-001-030-001/306
(KALAMBA MAHALI) 		1832001030NRG24260320240248942 26/03/2024 Gajanan Baliram Mahale 1832001030WL026784 Gajanan Baliram Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825713 MR GAJANAN BALIRAM MAHALE STATE BANK OF INDIA(508548)
190 WASHIM MH-32-001-030-001/525
(KALAMBA MAHALI) 		1832001030NRG24260320240248960 26/03/2024 Datta Baliram Mahhale 1832001030WL026784 Datta Baliram Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825714 MR DATTA BALIRAM BALIRAM MAHALE STATE BANK OF INDIA(508548)
191 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24260320240248964 26/03/2024 Chandrakala Bhimrao Mahhale 1832001030WL026784 Chandrakala Bhimrao Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825817 MRS CHANDRABHAGA BHIMRAV MAHALE STATE BANK OF INDIA(508548)
192 WASHIM MH-32-001-030-001/558
(KALAMBA MAHALI) 		1832001030NRG24260320240249088 26/03/2024 Ramesh Namdev Mahhale 1832001030WL026787 Ramesh Namdev Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837891 RAMESH NAMDEO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-030-001/620
(KALAMBA MAHALI) 		1832001030NRG24260320240249883 26/03/2024 Balaji Vishnu Mahale 1832001030WL026843 Balaji Vishnu Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825717 MR BALAJI VISHNU MAHALE STATE BANK OF INDIA(508548)
194 WASHIM MH-32-001-030-001/726
(KALAMBA MAHALI) 		1832001030NRG24260320240248979 26/03/2024 Kisan Jayram Mahale 1832001030WL026784 Kisan Jayram Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837893 KISAN JAYARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 WASHIM MH-32-001-030-001/753
(KALAMBA MAHALI) 		1832001030NRG24260320240249098 26/03/2024 Rajamati Gautam Vaidya 1832001030WL026787 Rajamati Gautam Vaidya 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241838016 RAJMATI GAUTAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 WASHIM MH-32-001-030-001/857
(KALAMBA MAHALI) 		1832001030NRG24260320240249891 26/03/2024 GODAVARI VISHANU MAHALE 1832001030WL026843 GODAVARI VISHANU MAHALE 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825718 MRS GODAVARI VISHNU MAHALE STATE BANK OF INDIA(508548)
197 WASHIM MH-32-001-030-001/968
(KALAMBA MAHALI) 		1832001030NRG24260320240249113 26/03/2024 Shalini Ganesh Mahale 1832001030WL026787 Shalini Ganesh Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825810 MRS SHALINI GANESH MAHALE STATE BANK OF INDIA(508548)
198 WASHIM MH-32-001-030-001/969
(KALAMBA MAHALI) 		1832001030NRG24260320240249115 26/03/2024 Kamal Pravin Mahale 1832001030WL026787 Kamal Pravin Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825755 Kamal Pravin Mahale INDUSIND BANK(607189)
199 WASHIM MH-32-001-041-001/30
(ADOLI) 		1832001000NRG24260320240250465 26/03/2024 RAHUL LAXMAN PADGHAN 1832001WL026888 RAHUL LAXMAN PADGHAN 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241825839 RAHUL LAXMAN PADGHAN BANK OF BARODA(606985)
200 WASHIM MH-32-001-043-002/152
(RAJGAON) 		1832001000NRG24230320240247580 26/03/2024 Surekha Gnyaneshwar Gavande 1832001WL026695 Surekha Gnyaneshwar Gavande 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241837892 MRS SUREKHA GNYANESHWAR GAVANDE STATE BANK OF INDIA(508548)
SubTotal 74256 74256
201 WASHIM MH-32-001-006-001/291
(PANDAV UMRA) 		1832001006NRG24230320240246944 26/03/2024 Gopal Mahadeo Dhoble 1832001006WL026652 Gopal Mahadeo Dhoble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825741 MR GOPAL MAHADEV DHOBALE STATE BANK OF INDIA(508548)
202 WASHIM MH-32-001-006-001/292
(PANDAV UMRA) 		1832001006NRG24230320240246947 26/03/2024 Mahesh Mohan Dhobale 1832001006WL026652 Mahesh Mohan Dhobale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825750 MR MAHESH MOHAN DHOBALE STATE BANK OF INDIA(508548)
203 WASHIM MH-32-001-006-001/415
(PANDAV UMRA) 		1832001006NRG24230320240247027 26/03/2024 Gopal Devrao Dhoble 1832001006WL026657 Gopal Devrao Dhoble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825734 GOPAL DEVRAO DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
204 WASHIM MH-32-001-014-001/47
(SAVARGAON BARDE) 		1832001014NRG24260320240249467 26/03/2024 TULASHIRAM SADASHIV KAD 1832001014WL026816 TULASHIRAM SADASHIV KAD 00415 SBIN0012711 1365 1365 Processed 25/04/2024 A115241825756 TULASHIRAM SADASHIV KAD AXIS BANK(607153)
205 WASHIM MH-32-001-020-001/344
(KHAROLA) 		1832001000NRG24260320240248591 26/03/2024 pandhari ramdas borachate 1832001WL026775 pandhari ramdas borachate 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241837894 PANDHARI RAMDAS BORCHATE PUNJAB NATIONAL BANK(508568)
206 WASHIM MH-32-001-021-001/126
(KAJALAMBA) 		1832001021NRG24260320240249355 26/03/2024 Pandurang Shivaram Manawar 1832001021WL026812 Pandurang Shivaram Manawar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825726 PANDURANG SHIVRAM MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 WASHIM MH-32-001-021-001/16
(KAJALAMBA) 		1832001021NRG24260320240249356 26/03/2024 Kalpama Rameshwar Ingale 1832001021WL026812 Kalpama Rameshwar Ingale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825732 KALPANA LAXMAN UGALE PUNJAB NATIONAL BANK(508568)
208 WASHIM MH-32-001-021-001/16
(KAJALAMBA) 		1832001021NRG24260320240249357 26/03/2024 Laxman Datta Ingale 1832001021WL026812 Laxman Datta Ingale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825722 LAXMAN DATTA UGALE PUNJAB NATIONAL BANK(508568)
209 WASHIM MH-32-001-021-001/195
(KAJALAMBA) 		1832001021NRG24260320240249360 26/03/2024 Vitthal Pandurang Ugale 1832001021WL026812 Vitthal Pandurang Ugale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825733 VITTHAL PANDURANG UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
210 WASHIM MH-32-001-021-001/198
(KAJALAMBA) 		1832001021NRG24260320240249364 26/03/2024 Ganga kisan Chaudhari 1832001021WL026812 Ganga kisan Chaudhari 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825773 MRS GANGA KISAN CHAUDHARI STATE BANK OF INDIA(508548)
211 WASHIM MH-32-001-021-001/220
(KAJALAMBA) 		1832001021NRG24260320240249365 26/03/2024 Siddharth Motiram Kajale 1832001021WL026812 Siddharth Motiram Kajale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825744 SIDDHARTH MOTIRAM KAJALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
212 WASHIM MH-32-001-021-001/275
(KAJALAMBA) 		1832001021NRG24260320240249375 26/03/2024 Nikita Avinash Manwar 1832001021WL026812 Nikita Avinash Manwar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825768 MRS NIKITA AVINASH MANWAR STATE BANK OF INDIA(508548)
213 WASHIM MH-32-001-021-001/285
(KAJALAMBA) 		1832001021NRG24260320240249376 26/03/2024 Devanand Digambar Manvar 1832001021WL026812 Devanand Digambar Manvar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825721 MR DEVANAND DIGAMBAR MANWAR STATE BANK OF INDIA(508548)
214 WASHIM MH-32-001-021-001/313
(KAJALAMBA) 		1832001021NRG24260320240249377 26/03/2024 Durgabai Haridas Ugale 1832001021WL026812 Durgabai Haridas Ugale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825766 MRS DURGABAI HARIDAS UGALE STATE BANK OF INDIA(508548)
215 WASHIM MH-32-001-021-001/346
(KAJALAMBA) 		1832001021NRG24260320240249380 26/03/2024 Gajanan dilip ugale 1832001021WL026812 Gajanan dilip ugale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825754 MR GAJANAN DILIP UGALE STATE BANK OF INDIA(508548)
216 WASHIM MH-32-001-021-001/353
(KAJALAMBA) 		1832001021NRG24260320240249381 26/03/2024 Kantabai Pralhad Sontakke 1832001021WL026812 Kantabai Pralhad Sontakke 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825762 KANTA HARIBHAU SONTAKKE HDFC BANK LTD(607152)
217 WASHIM MH-32-001-021-001/486
(KAJALAMBA) 		1832001021NRG24260320240249392 26/03/2024 Devanand Dilip Ugale 1832001021WL026812 Devanand Dilip Ugale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825749 MR DEVANAND DILIP UGALE STATE BANK OF INDIA(508548)
218 WASHIM MH-32-001-021-001/555
(KAJALAMBA) 		1832001021NRG24260320240249399 26/03/2024 Laximi ashok ugale 1832001021WL026812 Laximi ashok ugale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825763 MRS LAXMI ASHOK UGALE STATE BANK OF INDIA(508548)
219 WASHIM MH-32-001-021-001/558
(KAJALAMBA) 		1832001021NRG24260320240249402 26/03/2024 Santosh deorao thakre 1832001021WL026812 Santosh deorao thakre 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825770 MR SANTOSH DEVRAO THAKARE STATE BANK OF INDIA(508548)
220 WASHIM MH-32-001-021-001/558
(KAJALAMBA) 		1832001021NRG24260320240249403 26/03/2024 Sharda santosh thakre 1832001021WL026812 Sharda santosh thakre 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825771 MRS SHARDA SANTOSH THAKARE STATE BANK OF INDIA(508548)
221 WASHIM MH-32-001-021-001/61
(KAJALAMBA) 		1832001021NRG24260320240249404 26/03/2024 Devarao Ananda Bhagat 1832001021WL026812 Devarao Ananda Bhagat 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825837 DEVRAO ANANDA BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
222 WASHIM MH-32-001-021-001/69
(KAJALAMBA) 		1832001021NRG24260320240249407 26/03/2024 Dinesh Arjun Manawar 1832001021WL026812 Dinesh Arjun Manawar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825729 MR DINESH ARJUN MANWAR STATE BANK OF INDIA(508548)
223 WASHIM MH-32-001-021-001/69
(KAJALAMBA) 		1832001021NRG24260320240249408 26/03/2024 Supriya dinesh manavr 1832001021WL026812 Supriya dinesh manavr 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825780 MRS SUPRIYA DINESH MANAVR STATE BANK OF INDIA(508548)
224 WASHIM MH-32-001-021-001/70
(KAJALAMBA) 		1832001021NRG24260320240249410 26/03/2024 Jayashri Suresh Manawar 1832001021WL026812 Jayashri Suresh Manawar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825731 MRS JAYSHARI SURESH MANWAR STATE BANK OF INDIA(508548)
225 WASHIM MH-32-001-021-001/70
(KAJALAMBA) 		1832001021NRG24260320240249409 26/03/2024 Suresh Arjun Manawar 1832001021WL026812 Suresh Arjun Manawar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825730 MS SURESH ARJUN MANWAR STATE BANK OF INDIA(508548)
226 WASHIM MH-32-001-030-001/1023
(KALAMBA MAHALI) 		1832001030NRG24260320240248919 26/03/2024 Saurabh Satish Halge 1832001030WL026784 Saurabh Satish Halge 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825779 SAURABH SATISH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
227 WASHIM MH-32-001-030-001/1025
(KALAMBA MAHALI) 		1832001030NRG24260320240248923 26/03/2024 Tulshiram Narayan Mahale 1832001030WL026784 Tulshiram Narayan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825724 TULSHIRAM NARAYAN MAHALE UNION BANK OF INDIA(508500)
228 WASHIM MH-32-001-030-001/150
(KALAMBA MAHALI) 		1832001030NRG24260320240249063 26/03/2024 Rahul Bhimrav Vaidya 1832001030WL026787 Rahul Bhimrav Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825715 MR RAHUL BHIMRAO VAIDYA STATE BANK OF INDIA(508548)
229 WASHIM MH-32-001-030-001/153
(KALAMBA MAHALI) 		1832001030NRG24260320240249858 26/03/2024 SHILA MADHN VAIDYA 1832001030WL026843 SHILA MADHN VAIDYA 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825764 SHILA MADAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 WASHIM MH-32-001-030-001/219
(KALAMBA MAHALI) 		1832001030NRG24260320240249067 26/03/2024 Devakabi Namdev Kamble 1832001030WL026787 Devakabi Namdev Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825809 MRS DEVKABAI PRALHAD KAMBALE STATE BANK OF INDIA(508548)
231 WASHIM MH-32-001-030-001/219
(KALAMBA MAHALI) 		1832001030NRG24260320240249066 26/03/2024 Pralhad Namdeo Kamble 1832001030WL026787 Pralhad Namdeo Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825727 MR PRALHAD NAMDEO KAMBLE STATE BANK OF INDIA(508548)
232 WASHIM MH-32-001-030-001/287
(KALAMBA MAHALI) 		1832001030NRG24260320240249068 26/03/2024 Balaji Navanath Mahale 1832001030WL026787 Balaji Navanath Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825804 BALAJI NAVNATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 WASHIM MH-32-001-030-001/287
(KALAMBA MAHALI) 		1832001030NRG24260320240249069 26/03/2024 Parvatibai Balaji Mahale 1832001030WL026787 Parvatibai Balaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825740 MISS PARWATI BALAJI MAHALE STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-030-001/369
(KALAMBA MAHALI) 		1832001030NRG24260320240249866 26/03/2024 Mahadev Manik Mahale 1832001030WL026843 Mahadev Manik Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825723 MR MAHADEO SAHEBRAO MAHALE STATE BANK OF INDIA(508548)
235 WASHIM MH-32-001-030-001/380
(KALAMBA MAHALI) 		1832001030NRG24260320240248948 26/03/2024 Ganesh Gulab Mahale 1832001030WL026784 Ganesh Gulab Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241838005 MR GANESH GULAB MAHALE STATE BANK OF INDIA(508548)
236 WASHIM MH-32-001-030-001/440
(KALAMBA MAHALI) 		1832001030NRG24260320240249867 26/03/2024 YENUBAI VISHNU RAUT 1832001030WL026843 YENUBAI VISHNU RAUT 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825789 MRS YENUBAI VISHNU RAUT STATE BANK OF INDIA(508548)
237 WASHIM MH-32-001-030-001/498
(KALAMBA MAHALI) 		1832001030NRG24260320240249873 26/03/2024 Ganesh Shubhash Mahale 1832001030WL026843 Ganesh Shubhash Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825760 MR GANESH SUBHASH MAHALE STATE BANK OF INDIA(508548)
238 WASHIM MH-32-001-030-001/558
(KALAMBA MAHALI) 		1832001030NRG24260320240249089 26/03/2024 Radhabai Ramesh Mahale 1832001030WL026787 Radhabai Ramesh Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825738 MRS RADHABAI RAMESH MAHALE STATE BANK OF INDIA(508548)
239 WASHIM MH-32-001-030-001/567
(KALAMBA MAHALI) 		1832001030NRG24260320240249091 26/03/2024 Rameshor Navnath Mahhale 1832001030WL026787 Rameshor Navnath Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825790 MR RAMESHWAR NAWNATH MAHALE STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-030-001/568
(KALAMBA MAHALI) 		1832001030NRG24260320240249094 26/03/2024 Ujjawala Satyanarayan Khandare 1832001030WL026787 Ujjawala Satyanarayan Khandare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825765 MS UJVLA SATYNARAYAN KHANDARE STATE BANK OF INDIA(508548)
241 WASHIM MH-32-001-030-001/576
(KALAMBA MAHALI) 		1832001030NRG24260320240248966 26/03/2024 Datta Vitthal Mahhale 1832001030WL026784 Datta Vitthal Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825728 MR DATTA MAHALE STATE BANK OF INDIA(508548)
242 WASHIM MH-32-001-030-001/686
(KALAMBA MAHALI) 		1832001030NRG24260320240249887 26/03/2024 REKHABAI BALIRAM INGOLE 1832001030WL026843 REKHABAI BALIRAM INGOLE 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825788 MS REKHABAI BALIRAM INGOLE STATE BANK OF INDIA(508548)
243 WASHIM MH-32-001-030-001/726
(KALAMBA MAHALI) 		1832001030NRG24260320240248980 26/03/2024 Kanta Kisan Mahale 1832001030WL026784 Kanta Kisan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825761 MRS KANTA KISAN MAHALE STATE BANK OF INDIA(508548)
244 WASHIM MH-32-001-030-001/753
(KALAMBA MAHALI) 		1832001030NRG24260320240249097 26/03/2024 Gautam Kundlik Vaidya 1832001030WL026787 Gautam Kundlik Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825742 MR GAUTAM KUNDALIK VAIDYA STATE BANK OF INDIA(508548)
245 WASHIM MH-32-001-030-001/800
(KALAMBA MAHALI) 		1832001030NRG24260320240249100 26/03/2024 Karuna Rajendra Vaidya 1832001030WL026787 Karuna Rajendra Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241837974 MRS KARUNA RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
246 WASHIM MH-32-001-030-001/971
(KALAMBA MAHALI) 		1832001030NRG24260320240249117 26/03/2024 Vrushabh Gautam Vaidya 1832001030WL026787 Vrushabh Gautam Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241825759 VRUSHABH GAUTAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75075 75075
247 WASHIM MH-32-001-047-001/1204
(WARA JAHANGIR) 		1832001047NRG24260320240248597 26/03/2024 Avinash Mahadev Hiwarale 1832001047WL026776 Avinash Mahadev Hiwarale 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825787 MR AVINASH MAHADEV HIWARALE STATE BANK OF INDIA(508548)
248 WASHIM MH-32-001-047-001/850
(WARA JAHANGIR) 		1832001047NRG24260320240248607 26/03/2024 Asha Vaibhav Ingolkar 1832001047WL026776 Asha Vaibhav Ingolkar 00415 SBIN0013721 1422 1422 Processed 25/04/2024 A115241825815 MISS ASHA VAIBHAV INGOLKAR STATE BANK OF INDIA(508548)
249 WASHIM MH-32-001-067-001/226
(JAVALA) 		1832001067NRG24260320240249922 26/03/2024 Narayan Dnyanba Kalapad 1832001067WL026844 Narayan Dnyanba Kalapad 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241837971 Mr. NARAYAN DYANBA KALAPAD CENTRAL BANK OF INDIA(607115)
250 WASHIM MH-32-001-067-001/228
(JAVALA) 		1832001067NRG24260320240249924 26/03/2024 parasram dnyandev kalapad 1832001067WL026844 parasram dnyandev kalapad 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825785 PARASRAM DNYANDEV KALAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 WASHIM MH-32-001-067-001/234
(JAVALA) 		1832001067NRG24260320240249926 26/03/2024 damodar dnyaneshewar hatkar 1832001067WL026844 damodar dnyaneshewar hatkar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825781 MR DAMODAR DNYANESHEWAR HATKAR STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-070-001/133
(SAVALI) 		1832001070NRG24230320240247664 26/03/2024 Pralhad Raghuji Jayrao 1832001070WL026706 Pralhad Raghuji Jayrao 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825752 Mr. Prahlad Raghoji Jayrav CENTRAL BANK OF INDIA(607115)
253 WASHIM MH-32-001-070-001/133
(SAVALI) 		1832001070NRG24230320240247665 26/03/2024 Shantabai Pralhad Jayrao 1832001070WL026706 Shantabai Pralhad Jayrao 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825753 MRS SHANTABAI PRALHAD JAYRAV STATE BANK OF INDIA(508548)
254 WASHIM MH-32-001-070-001/171
(SAVALI) 		1832001070NRG24230320240247667 26/03/2024 Laxmi Prakash Jayarav 1832001070WL026706 Laxmi Prakash Jayarav 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825812 Mrs. LAXMIBAI PRAKASH JAIRAV CENTRAL BANK OF INDIA(607115)
255 WASHIM MH-32-001-070-001/176
(SAVALI) 		1832001070NRG24230320240247668 26/03/2024 Kailas Ramchandra Jayrav 1832001070WL026706 Kailas Ramchandra Jayrav 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825835 MR KAILAS RAMCHANDRA JAYARAO STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-070-001/447
(SAVALI) 		1832001070NRG24230320240247674 26/03/2024 Dnyaneshwar Vitthal Bhoyar 1832001070WL026706 Dnyaneshwar Vitthal Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825818 DNYANESHWAR VITTHAL BHOYAR UNION BANK OF INDIA(508500)
257 WASHIM MH-32-001-070-001/571
(SAVALI) 		1832001070NRG24230320240247675 26/03/2024 Sonali Bhagwan Dhabe 1832001070WL026706 Sonali Bhagwan Dhabe 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825792 MRS SONALI BHAGWAN DHABE STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-070-001/87
(SAVALI) 		1832001070NRG24230320240247679 26/03/2024 Ramchandra Raghoji Jaiswal 1832001070WL026706 Ramchandra Raghoji Jaiswal 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241825836 MR RAMCHANDRA RAGHOJI JAYRAO STATE BANK OF INDIA(508548)
SubTotal 19440 19440
259 WASHIM MH-32-001-003-001/534
(TANDALI SHEWAI) 		1832001000NRG24260320240250360 26/03/2024 Konduji Govinda Bhalerav 1832001WL026882 Konduji Govinda Bhalerav 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241838122 KONDUJI GOVINDA BHALERAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 WASHIM MH-32-001-006-001/196
(PANDAV UMRA) 		1832001006NRG24230320240247005 26/03/2024 Devrao Baliram Dhobale 1832001006WL026656 Devrao Baliram Dhobale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241838018 DHOBALE DEORAO BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
261 WASHIM MH-32-001-030-001/509
(KALAMBA MAHALI) 		1832001030NRG24260320240249875 26/03/2024 Laxman Parashram Mahale 1832001030WL026843 Laxman Parashram Mahale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241838121 LAXMAN PARASRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
262 WASHIM MH-32-001-003-001/106
(TANDALI SHEWAI) 		1832001000NRG24260320240250350 26/03/2024 Purushottam manik bhalerao 1832001WL026882 Purushottam manik bhalerao 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837938 PURUSHOTTAM MANIKRAO BHALERAO UNION BANK OF INDIA(508500)
263 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24260320240249511 26/03/2024 Santosh Babanrao Jadhav 1832001WL026817 Santosh Babanrao Jadhav 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837961 SANTOSH BABANRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 WASHIM MH-32-001-003-001/397
(TANDALI SHEWAI) 		1832001000NRG24260320240250354 26/03/2024 Ramrao Sopan Bhalerao 1832001WL026882 Ramrao Sopan Bhalerao 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838125 RAMRAO SOPANRAO BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
265 WASHIM MH-32-001-003-001/402
(TANDALI SHEWAI) 		1832001000NRG24260320240249558 26/03/2024 VISHNU LAXMAN SAVANT 1832001WL026818 VISHNU LAXMAN SAVANT 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837979 VISHNU LAXMAN SAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
266 WASHIM MH-32-001-003-001/481
(TANDALI SHEWAI) 		1832001000NRG24260320240249597 26/03/2024 Nikita Amol Hamane 1832001WL026819 Nikita Amol Hamane 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838039 NIKITA AMOL HAMANE UNION BANK OF INDIA(508500)
267 WASHIM MH-32-001-003-002/25
(TANDALI SHEWAI) 		1832001000NRG24260320240249523 26/03/2024 utam bhoju rathod 1832001WL026817 utam bhoju rathod 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837949 RATHOD UTTAM BHOJU VIDHARBHA KOKAN GRAMIN BANK(508516)
268 WASHIM MH-32-001-003-002/38
(TANDALI SHEWAI) 		1832001000NRG24260320240249525 26/03/2024 Harichand Baliram Rathod 1832001WL026817 Harichand Baliram Rathod 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837950 HARICHAND BALIRAM RATHOD UNION BANK OF INDIA(508500)
269 WASHIM MH-32-001-006-001/155
(PANDAV UMRA) 		1832001006NRG24230320240246954 26/03/2024 Jayaji Narayan Dhobale 1832001006WL026653 Jayaji Narayan Dhobale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838056 JAYAJI NARAYAN DHOBLE UNION BANK OF INDIA(508500)
270 WASHIM MH-32-001-006-001/588
(PANDAV UMRA) 		1832001006NRG24230320240246976 26/03/2024 Rahul Vijay Dhoble 1832001006WL026654 Rahul Vijay Dhoble 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838054 RAHUL VIJAY DHOBLE UNION BANK OF INDIA(508500)
271 WASHIM MH-32-001-021-001/411
(KAJALAMBA) 		1832001021NRG24260320240249383 26/03/2024 Shivaji Datta ugale 1832001021WL026812 Shivaji Datta ugale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837989 SHIVAJI DATTA UGALE UNION BANK OF INDIA(508500)
272 WASHIM MH-32-001-026-001/27
(SHELGAON) 		1832001000NRG24260320240250484 26/03/2024 Sindhubai Babarav Ghuge 1832001WL026889 Sindhubai Babarav Ghuge 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838126 SINDHUBAI BABARAO GHUGE UNION BANK OF INDIA(508500)
273 WASHIM MH-32-001-026-001/29
(SHELGAON) 		1832001000NRG24260320240250485 26/03/2024 Prabhakar Kashiram Ghuge 1832001WL026889 Prabhakar Kashiram Ghuge 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838128 PRABHAKAR KASHIRAM GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
274 WASHIM MH-32-001-030-001/328
(KALAMBA MAHALI) 		1832001030NRG24260320240248945 26/03/2024 Sangita Atmaram Vaidya 1832001030WL026784 Sangita Atmaram Vaidya 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241837973 SANGIITA ATMARAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 WASHIM MH-32-001-030-001/857
(KALAMBA MAHALI) 		1832001030NRG24260320240249892 26/03/2024 VISHNU RAMCHANDRA MAHALE 1832001030WL026843 VISHNU RAMCHANDRA MAHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838127 VISHNU RAMCHANDRA MAHALE UNION BANK OF INDIA(508500)
276 WASHIM MH-32-001-030-001/864
(KALAMBA MAHALI) 		1832001030NRG24260320240249895 26/03/2024 KRUSHNA VISHNU MAHALE 1832001030WL026843 KRUSHNA VISHNU MAHALE 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838130 SHRIKRUSHNA VISHNU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
277 WASHIM MH-32-001-030-001/956
(KALAMBA MAHALI) 		1832001030NRG24260320240249905 26/03/2024 VAIBHAV BALAJI MAHAL 1832001030WL026843 VAIBHAV BALAJI MAHAL 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838131 VAIBHAV BALAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
278 WASHIM MH-32-001-041-001/647
(ADOLI) 		1832001000NRG24260320240250474 26/03/2024 Vitthal Maroti Padghan 1832001WL026888 Vitthal Maroti Padghan 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241838129 Mr. VITTHAL MAROTI PADGHAN BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
279 WASHIM MH-32-001-002-001/111
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248005 26/03/2024 Mangla Rajaram Mahale 1832001WL026740 Mangla Rajaram Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838114 MANGALABAI RAJARAM MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 WASHIM MH-32-001-002-001/130
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248010 26/03/2024 Lata santosh kamble 1832001WL026740 Lata santosh kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837915 LATA SANTHOSH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 WASHIM MH-32-001-002-001/130
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248009 26/03/2024 Santosh tukaram kamble 1832001WL026740 Santosh tukaram kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837916 SANTOSH TUKARAM KAMBALE/LATA SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
282 WASHIM MH-32-001-002-001/228
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248018 26/03/2024 Sangita Rameshwar Mahale 1832001WL026741 Sangita Rameshwar Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837956 SANGITA RAMESHWAR MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 WASHIM MH-32-001-002-001/239
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248020 26/03/2024 Mainabai Bapurao Mahale 1832001WL026741 Mainabai Bapurao Mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838058 MAINABAI BAPURAO MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 WASHIM MH-32-001-002-001/27
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248011 26/03/2024 Lata Manik Thakare 1832001WL026740 Lata Manik Thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838065 LATA/ MANIK RAMAJI THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 WASHIM MH-32-001-002-001/277
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248012 26/03/2024 Bharat Vitthal Mahhale 1832001WL026740 Bharat Vitthal Mahhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838001 MAHALE BHARAT VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
286 WASHIM MH-32-001-002-001/277
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248013 26/03/2024 Kavita Bharat Mahhale 1832001WL026740 Kavita Bharat Mahhale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838000 KAVITA BHARAT MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 WASHIM MH-32-001-002-001/67
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248014 26/03/2024 Sandip mahadeo mahale 1832001WL026740 Sandip mahadeo mahale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838066 SANDIP MAHADEV MAHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 WASHIM MH-32-001-002-001/92
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248016 26/03/2024 Rekha Santosh Bangar 1832001WL026740 Rekha Santosh Bangar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838115 MRS REKHA SANTOSH BANGAR STATE BANK OF INDIA(508548)
289 WASHIM MH-32-001-002-001/92
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248015 26/03/2024 Santosh Shriram Bangar 1832001WL026740 Santosh Shriram Bangar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838113 REKHA / SANTOSH SHRIRAM BANGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
290 WASHIM MH-32-001-003-001/100
(TANDALI SHEWAI) 		1832001000NRG24260320240249567 26/03/2024 Bhagvat Govind Jadhav 1832001WL026819 Bhagvat Govind Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837919 BHAGWAT GOVINDA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
291 WASHIM MH-32-001-003-001/106
(TANDALI SHEWAI) 		1832001000NRG24260320240250349 26/03/2024 rewaji manik bhalerao 1832001WL026882 rewaji manik bhalerao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837939 REVAJI MANIK BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
292 WASHIM MH-32-001-003-001/135
(TANDALI SHEWAI) 		1832001000NRG24260320240249540 26/03/2024 Bhaurav Shankar Narvade 1832001WL026818 Bhaurav Shankar Narvade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837953 BHAURAV SHANKAR NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
293 WASHIM MH-32-001-003-001/135
(TANDALI SHEWAI) 		1832001000NRG24260320240249541 26/03/2024 Kasabai Bhaurav Narvade 1832001WL026818 Kasabai Bhaurav Narvade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838070 KASABAI BHAURAO NARVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 WASHIM MH-32-001-003-001/14
(TANDALI SHEWAI) 		1832001000NRG24260320240249506 26/03/2024 Gajanan Dharmaji Gayakwad 1832001WL026817 Gajanan Dharmaji Gayakwad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837933 GAJANAN DHARMAJI GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
295 WASHIM MH-32-001-003-001/14
(TANDALI SHEWAI) 		1832001000NRG24260320240249507 26/03/2024 Sundar Gajanan Gaykawad 1832001WL026817 Sundar Gajanan Gaykawad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837934 SUNDAR GAJANAN GAYKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
296 WASHIM MH-32-001-003-001/143
(TANDALI SHEWAI) 		1832001000NRG24260320240249570 26/03/2024 Latta Madhukar Hamane 1832001WL026819 Latta Madhukar Hamane 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837932 LATABAI MADHUKAR HAMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 WASHIM MH-32-001-003-001/146
(TANDALI SHEWAI) 		1832001000NRG24260320240249542 26/03/2024 Sopan Kalanaji Shinde 1832001WL026818 Sopan Kalanaji Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837936 SHINDE SOPAN KALANU VIDHARBHA KOKAN GRAMIN BANK(508516)
298 WASHIM MH-32-001-003-001/167
(TANDALI SHEWAI) 		1832001000NRG24260320240249571 26/03/2024 Bebi Sheshrao Kamble 1832001WL026819 Bebi Sheshrao Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838008 BEBIBAI SHESHARAV KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
299 WASHIM MH-32-001-003-001/190
(TANDALI SHEWAI) 		1832001000NRG24260320240249572 26/03/2024 Ranjana Bhaskar Kamble 1832001WL026819 Ranjana Bhaskar Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837931 RANJANA BAI BHASKAR KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 WASHIM MH-32-001-003-001/232
(TANDALI SHEWAI) 		1832001000NRG24260320240250352 26/03/2024 Nandabai Sanjay Bhalerao 1832001WL026882 Nandabai Sanjay Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838077 MAHANANDA SANJAY BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
301 WASHIM MH-32-001-003-001/24
(TANDALI SHEWAI) 		1832001000NRG24260320240249574 26/03/2024 Anita Kailas Jadhav 1832001WL026819 Anita Kailas Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838003 KAILASH GOVINDA JADHAV & ANITA KAILASH VIDHARBHA KOKAN GRAMIN BANK(508516)
302 WASHIM MH-32-001-003-001/26
(TANDALI SHEWAI) 		1832001000NRG24260320240249544 26/03/2024 Anusaya Bharat Kalapad 1832001WL026818 Anusaya Bharat Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838012 ANUSAYA BHARAT KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
303 WASHIM MH-32-001-003-001/27
(TANDALI SHEWAI) 		1832001000NRG24260320240249545 26/03/2024 Sunil Yadav Kambale 1832001WL026818 Sunil Yadav Kambale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837914 SUNIL YADAV KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 WASHIM MH-32-001-003-001/289
(TANDALI SHEWAI) 		1832001000NRG24260320240249547 26/03/2024 Sumitrabai Yadav Kambale 1832001WL026818 Sumitrabai Yadav Kambale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838074 SUMITRABAI YADAV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
305 WASHIM MH-32-001-003-001/289
(TANDALI SHEWAI) 		1832001000NRG24260320240249546 26/03/2024 Yadaw Parsharam Kambale 1832001WL026818 Yadaw Parsharam Kambale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838073 YADAW PARSHARAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 WASHIM MH-32-001-003-001/345
(TANDALI SHEWAI) 		1832001000NRG24260320240249512 26/03/2024 Asmita Santosh Jadhav 1832001WL026817 Asmita Santosh Jadhav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837962 ASMITA S/O SANTOSH BABAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
307 WASHIM MH-32-001-003-001/355
(TANDALI SHEWAI) 		1832001000NRG24260320240249551 26/03/2024 Gajanan Kisan Lagad 1832001WL026818 Gajanan Kisan Lagad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838006 GAJANAN KISAN LAGAD & RENUKA GAJANAN LA VIDHARBHA KOKAN GRAMIN BANK(508516)
308 WASHIM MH-32-001-003-001/355
(TANDALI SHEWAI) 		1832001000NRG24260320240249552 26/03/2024 Renuka Gajanan Lagad 1832001WL026818 Renuka Gajanan Lagad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838009 RENUKA GAJANAN LAGAD VIDHARBHA KOKAN GRAMIN BANK(508516)
309 WASHIM MH-32-001-003-001/356
(TANDALI SHEWAI) 		1832001000NRG24260320240249553 26/03/2024 Chandrabhabai Damodar Ghodake 1832001WL026818 Chandrabhabai Damodar Ghodake 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837981 CHANDRABHAGABAI WO DAMODHAR PANDURANG G VIDHARBHA KOKAN GRAMIN BANK(508516)
310 WASHIM MH-32-001-003-001/369
(TANDALI SHEWAI) 		1832001000NRG24260320240249579 26/03/2024 Keshar Sahebrao Bhalerao 1832001WL026819 Keshar Sahebrao Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838007 KESHAR SAHEBRAO BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
311 WASHIM MH-32-001-003-001/37
(TANDALI SHEWAI) 		1832001000NRG24260320240249555 26/03/2024 Kalavatibai Kundalik Ghodake 1832001WL026818 Kalavatibai Kundalik Ghodake 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837910 MRS KALAVATI KUNDALIK GHODAKE STATE BANK OF INDIA(508548)
312 WASHIM MH-32-001-003-001/39
(TANDALI SHEWAI) 		1832001000NRG24260320240249582 26/03/2024 Mankarna Sanjay Bhusari 1832001WL026819 Mankarna Sanjay Bhusari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838043 PADMINA HIRAMAN BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
313 WASHIM MH-32-001-003-001/39
(TANDALI SHEWAI) 		1832001000NRG24260320240249581 26/03/2024 Sanjay Pandurang Bhusari 1832001WL026819 Sanjay Pandurang Bhusari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837942 SANJAY PANDURANG BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
314 WASHIM MH-32-001-003-001/393
(TANDALI SHEWAI) 		1832001000NRG24260320240249556 26/03/2024 Keshav Kundlik Ghodke 1832001WL026818 Keshav Kundlik Ghodke 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837951 KESHAV KUNDALIK GHODKE UNION BANK OF INDIA(508500)
315 WASHIM MH-32-001-003-001/394
(TANDALI SHEWAI) 		1832001000NRG24260320240249557 26/03/2024 Shyam Bhaurav Narwade 1832001WL026818 Shyam Bhaurav Narwade 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838071 SHYAMRAV BHAURAV NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
316 WASHIM MH-32-001-003-001/421
(TANDALI SHEWAI) 		1832001000NRG24260320240249586 26/03/2024 shashikala vishnu shinde 1832001WL026819 shashikala vishnu shinde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838045 SHASHIKALA VISHNU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 WASHIM MH-32-001-003-001/451
(TANDALI SHEWAI) 		1832001000NRG24260320240249589 26/03/2024 Santosh Madhukar Bhalerav 1832001WL026819 Santosh Madhukar Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838010 SANTOSH MADHUKAR BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
318 WASHIM MH-32-001-003-001/470
(TANDALI SHEWAI) 		1832001000NRG24260320240249590 26/03/2024 Durvas Damodar Bhalerav 1832001WL026819 Durvas Damodar Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838011 DURVAS DAMODAR BHALERAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 WASHIM MH-32-001-003-001/478
(TANDALI SHEWAI) 		1832001000NRG24260320240249594 26/03/2024 Sindhubai Sudhakar Bhalerav 1832001WL026819 Sindhubai Sudhakar Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838041 SINDHUBAI SUDHAKAR BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
320 WASHIM MH-32-001-003-001/478
(TANDALI SHEWAI) 		1832001000NRG24260320240249593 26/03/2024 Sudhakar Dattaram Bhalerav 1832001WL026819 Sudhakar Dattaram Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838042 BHALERAO SUDHAKAR DATTARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
321 WASHIM MH-32-001-003-001/533
(TANDALI SHEWAI) 		1832001000NRG24260320240250359 26/03/2024 Anita Keshav Bhalerao 1832001WL026882 Anita Keshav Bhalerao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838143 ANITA KESHAV BHALERAO VIDHARBHA KOKAN GRAMIN BANK(508516)
322 WASHIM MH-32-001-003-001/533
(TANDALI SHEWAI) 		1832001000NRG24260320240250358 26/03/2024 Keshav Manik Bhalerav 1832001WL026882 Keshav Manik Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838139 BHALERAO KESHAV MANIKRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
323 WASHIM MH-32-001-003-001/535
(TANDALI SHEWAI) 		1832001000NRG24260320240249601 26/03/2024 Amol Bhaurav Bhalerav 1832001WL026819 Amol Bhaurav Bhalerav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838044 AMOL BHAURAV BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
324 WASHIM MH-32-001-003-001/6
(TANDALI SHEWAI) 		1832001000NRG24260320240249560 26/03/2024 RAJU APAJI GADE 1832001WL026818 RAJU APAJI GADE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837984 RAJU APPAJI GADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 WASHIM MH-32-001-003-001/78
(TANDALI SHEWAI) 		1832001000NRG24260320240249603 26/03/2024 Bhanudas Gangadar Bhandekar 1832001WL026819 Bhanudas Gangadar Bhandekar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837999 BHANUDAS GANGADHAR BHANDEKAR UNION BANK OF INDIA(508500)
326 WASHIM MH-32-001-003-001/78
(TANDALI SHEWAI) 		1832001000NRG24260320240249602 26/03/2024 Ramkisan Gangadhar Bhandekar 1832001WL026819 Ramkisan Gangadhar Bhandekar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838046 RAMKISAN GANGADHAR BHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
327 WASHIM MH-32-001-003-001/99
(TANDALI SHEWAI) 		1832001000NRG24260320240249605 26/03/2024 Mangala Vishwas Jadhao 1832001WL026819 Mangala Vishwas Jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837920 MANDA VISHWAS JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
328 WASHIM MH-32-001-003-001/99
(TANDALI SHEWAI) 		1832001000NRG24260320240249604 26/03/2024 Vishwas Gagaram Jadhao 1832001WL026819 Vishwas Gagaram Jadhao 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837909 VISHWAS GANGARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
329 WASHIM MH-32-001-003-002/121
(TANDALI SHEWAI) 		1832001000NRG24260320240249563 26/03/2024 Shivdas Bhika Rathod 1832001WL026818 Shivdas Bhika Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838141 SHIVDAS BHIKA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
330 WASHIM MH-32-001-003-002/162
(TANDALI SHEWAI) 		1832001000NRG24260320240249514 26/03/2024 BABARAO PRATAPSHING RATHOD 1832001WL026817 BABARAO PRATAPSHING RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837948 Mr. BABARAO PRATAPSINGH RATHOD BANK OF MAHARASHTRA(607387)
331 WASHIM MH-32-001-003-002/162
(TANDALI SHEWAI) 		1832001000NRG24260320240249515 26/03/2024 VANDANA BABARAO RATHOD 1832001WL026817 VANDANA BABARAO RATHOD 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837982 VANDANA BABARAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
332 WASHIM MH-32-001-003-002/165
(TANDALI SHEWAI) 		1832001000NRG24260320240249517 26/03/2024 Kusum Motiram Chavhan 1832001WL026817 Kusum Motiram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837985 KUSUM MOTIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
333 WASHIM MH-32-001-003-002/165
(TANDALI SHEWAI) 		1832001000NRG24260320240249516 26/03/2024 Motiram Vishram Chavan 1832001WL026817 Motiram Vishram Chavan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837960 MOTIRAM VISHRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 WASHIM MH-32-001-003-002/166
(TANDALI SHEWAI) 		1832001000NRG24260320240249518 26/03/2024 Santosh Namdev Rathod 1832001WL026817 Santosh Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837980 RATHOD SANTOSH NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
335 WASHIM MH-32-001-003-002/17
(TANDALI SHEWAI) 		1832001000NRG24260320240250362 26/03/2024 Govinda Vishram Chavhan 1832001WL026882 Govinda Vishram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838137 CHAVAN GOVINDA VISHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
336 WASHIM MH-32-001-003-002/18
(TANDALI SHEWAI) 		1832001000NRG24260320240249520 26/03/2024 Rangrav Mangu Chavhan 1832001WL026817 Rangrav Mangu Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837943 RANGRAO MANGU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 WASHIM MH-32-001-003-002/20
(TANDALI SHEWAI) 		1832001000NRG24260320240249521 26/03/2024 Laxman Jayram Chavhan 1832001WL026817 Laxman Jayram Chavhan 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837945 CHAVAN LAXMAN JAYRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
338 WASHIM MH-32-001-003-002/30
(TANDALI SHEWAI) 		1832001000NRG24260320240249564 26/03/2024 hemaraj ramdhan rathod 1832001WL026818 hemaraj ramdhan rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837963 HEMRAJ RAMDHAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
339 WASHIM MH-32-001-003-002/38
(TANDALI SHEWAI) 		1832001000NRG24260320240249526 26/03/2024 Anusaya Harichandra Rathod 1832001WL026817 Anusaya Harichandra Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837952 ANUSAYA HARICHANDRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
340 WASHIM MH-32-001-003-002/384
(TANDALI SHEWAI) 		1832001000NRG24260320240249527 26/03/2024 Nilesh Motiram Pawar 1832001WL026817 Nilesh Motiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837944 NILESH MOTIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
341 WASHIM MH-32-001-003-002/430
(TANDALI SHEWAI) 		1832001000NRG24260320240250365 26/03/2024 Kiran Shankar Rathod 1832001WL026882 Kiran Shankar Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838140 KIRAN SHANKAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
342 WASHIM MH-32-001-003-002/443
(TANDALI SHEWAI) 		1832001000NRG24260320240249531 26/03/2024 Manik Kisan Rathod 1832001WL026817 Manik Kisan Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837983 RANJANA W/O MANIK KISAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
343 WASHIM MH-32-001-003-002/450
(TANDALI SHEWAI) 		1832001000NRG24260320240249533 26/03/2024 Pankaj Ramrao Rathod 1832001WL026817 Pankaj Ramrao Rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837954 PANKAJ RAMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
344 WASHIM MH-32-001-003-002/54
(TANDALI SHEWAI) 		1832001000NRG24260320240249565 26/03/2024 sudhakar kaniram rathod 1832001WL026818 sudhakar kaniram rathod 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837935 SUDHAKAR KANIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
345 WASHIM MH-32-001-006-001/102
(PANDAV UMRA) 		1832001006NRG24230320240247052 26/03/2024 Bapurao Namdev Bodkhe 1832001006WL026659 Bapurao Namdev Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838020 BAPURAO NAMDEO BODAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 WASHIM MH-32-001-006-001/102
(PANDAV UMRA) 		1832001006NRG24230320240247053 26/03/2024 Ratnamala Bapurao Bodkhe 1832001006WL026659 Ratnamala Bapurao Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838142 RATNAMALA BAPURAO BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
347 WASHIM MH-32-001-006-001/110
(PANDAV UMRA) 		1832001006NRG24230320240247037 26/03/2024 Rukhmina Ramchandra Kalapad 1832001006WL026658 Rukhmina Ramchandra Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838109 RUKHAMINA RAMCHANDRA KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
348 WASHIM MH-32-001-006-001/164
(PANDAV UMRA) 		1832001006NRG24230320240247054 26/03/2024 Prakash Chandrabhan Khillare 1832001006WL026659 Prakash Chandrabhan Khillare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837921 PRAKASH CHANDRABHAN KHILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 WASHIM MH-32-001-006-001/191
(PANDAV UMRA) 		1832001006NRG24230320240247003 26/03/2024 Pundalik Baliram Dhobale 1832001006WL026656 Pundalik Baliram Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838022 PUNDLIK BALIRAM DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
350 WASHIM MH-32-001-006-001/20
(PANDAV UMRA) 		1832001006NRG24230320240247056 26/03/2024 Rukhmina Dnyandeo Dhobale 1832001006WL026659 Rukhmina Dnyandeo Dhobale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838147 RUKHMINA DNYANDEO DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
351 WASHIM MH-32-001-006-001/210
(PANDAV UMRA) 		1832001006NRG24230320240247039 26/03/2024 KUNTABAI BHAGAWAN KALAPAD 1832001006WL026658 KUNTABAI BHAGAWAN KALAPAD 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838052 KUNTABAI BHAGAWAN KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
352 WASHIM MH-32-001-006-001/215
(PANDAV UMRA) 		1832001006NRG24230320240247021 26/03/2024 Yamuna Laxman Dhobale 1832001006WL026657 Yamuna Laxman Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838028 YAMUNABAI LAXMAN DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
353 WASHIM MH-32-001-006-001/219
(PANDAV UMRA) 		1832001006NRG24230320240247006 26/03/2024 Siddarth Kisan Khillare 1832001006WL026656 Siddarth Kisan Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838023 RAMABAI / SIDHARTH KISAN KHILL VIDHARBHA KOKAN GRAMIN BANK(508516)
354 WASHIM MH-32-001-006-001/225
(PANDAV UMRA) 		1832001006NRG24230320240247040 26/03/2024 Laxmi Baban Shinde 1832001006WL026658 Laxmi Baban Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838051 LAXMI BABAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 WASHIM MH-32-001-006-001/261
(PANDAV UMRA) 		1832001006NRG24230320240246958 26/03/2024 Shiddhodhan Yanka Khillare 1832001006WL026653 Shiddhodhan Yanka Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837967 SHUDDHODHAN YANKA KH BANK OF BARODA(606985)
356 WASHIM MH-32-001-006-001/293
(PANDAV UMRA) 		1832001006NRG24230320240247024 26/03/2024 Digambar Kalanaji Dhobale 1832001006WL026657 Digambar Kalanaji Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838021 DIGAMBAR KALNAJI DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 WASHIM MH-32-001-006-001/303
(PANDAV UMRA) 		1832001006NRG24230320240246961 26/03/2024 gajanan kashiram dhobale 1832001006WL026653 gajanan kashiram dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838062 YASHODA GAJANAN DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
358 WASHIM MH-32-001-006-001/312
(PANDAV UMRA) 		1832001006NRG24230320240246971 26/03/2024 Kavita Ravi Dhoble 1832001006WL026654 Kavita Ravi Dhoble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838017 KAVITA DILIP KOLHE IDBI BANK(607095)
359 WASHIM MH-32-001-006-001/326
(PANDAV UMRA) 		1832001006NRG24230320240247059 26/03/2024 Pramila Ananda Dhobale 1832001006WL026659 Pramila Ananda Dhobale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838076 PRAMILA ANANDA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
360 WASHIM MH-32-001-006-001/336
(PANDAV UMRA) 		1832001006NRG24230320240246921 26/03/2024 Kanchana Dilip Khillare 1832001006WL026651 Kanchana Dilip Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838110 KANCHAN DILIP KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
361 WASHIM MH-32-001-006-001/34
(PANDAV UMRA) 		1832001006NRG24230320240246923 26/03/2024 Bebi Devidas Dhobale 1832001006WL026651 Bebi Devidas Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838029 BEBI DEVIDAS DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
362 WASHIM MH-32-001-006-001/34
(PANDAV UMRA) 		1832001006NRG24230320240246922 26/03/2024 Devidas Shriram Dhobale 1832001006WL026651 Devidas Shriram Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837937 BEBI / DEVIDAS SHRIRAM DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 WASHIM MH-32-001-006-001/346
(PANDAV UMRA) 		1832001006NRG24230320240247061 26/03/2024 Roshni Jagdish Bodkhe 1832001006WL026659 Roshni Jagdish Bodkhe 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838075 ROSHANI JAGDISH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
364 WASHIM MH-32-001-006-001/366
(PANDAV UMRA) 		1832001006NRG24230320240246924 26/03/2024 Kuldip Bhanudas Hivrale 1832001006WL026651 Kuldip Bhanudas Hivrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838033 KULADIP BHANUDAS HIVARALE PUNJAB NATIONAL BANK(508568)
365 WASHIM MH-32-001-006-001/366
(PANDAV UMRA) 		1832001006NRG24230320240246925 26/03/2024 Priyanka Kuldip Hivrale 1832001006WL026651 Priyanka Kuldip Hivrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838025 PRIYANKA KULDIP HIVRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
366 WASHIM MH-32-001-006-001/384
(PANDAV UMRA) 		1832001006NRG24230320240247043 26/03/2024 Sadhana Haribhau Shinde 1832001006WL026658 Sadhana Haribhau Shinde 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838108 SADHANA HARIBHAU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
367 WASHIM MH-32-001-006-001/393
(PANDAV UMRA) 		1832001006NRG24230320240247045 26/03/2024 Sakhubai Subhash Kalapad 1832001006WL026658 Sakhubai Subhash Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838049 DEVAKABAI SUBHASH KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
368 WASHIM MH-32-001-006-001/393
(PANDAV UMRA) 		1832001006NRG24230320240247044 26/03/2024 Subhash Kisan Kalapad 1832001006WL026658 Subhash Kisan Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838145 SUBHASH KISAN KALAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 WASHIM MH-32-001-006-001/397
(PANDAV UMRA) 		1832001006NRG24230320240247063 26/03/2024 rajkanya manish khillare 1832001006WL026659 rajkanya manish khillare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838072 RAJKNYA MANISH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
370 WASHIM MH-32-001-006-001/408
(PANDAV UMRA) 		1832001006NRG24230320240246927 26/03/2024 Rekha Ganesh Raut 1832001006WL026651 Rekha Ganesh Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838031 REKHA GANESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
371 WASHIM MH-32-001-006-001/418
(PANDAV UMRA) 		1832001006NRG24230320240247047 26/03/2024 Lata Amol Kalapad 1832001006WL026658 Lata Amol Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838048 LATA AMOL KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
372 WASHIM MH-32-001-006-001/443
(PANDAV UMRA) 		1832001006NRG24230320240247049 26/03/2024 Keshav Kondu Kalapad 1832001006WL026658 Keshav Kondu Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838047 KALAPAD KESHAV KHANDU VIDHARBHA KOKAN GRAMIN BANK(508516)
373 WASHIM MH-32-001-006-001/443
(PANDAV UMRA) 		1832001006NRG24230320240247050 26/03/2024 Nanda Keshav Kalapad 1832001006WL026658 Nanda Keshav Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838050 NANDA KESHAV KALAPAD VIDHARBHA KOKAN GRAMIN BANK(508516)
374 WASHIM MH-32-001-006-001/45
(PANDAV UMRA) 		1832001006NRG24230320240247051 26/03/2024 Sasnjay Kundlik Kalapad 1832001006WL026658 Sasnjay Kundlik Kalapad 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838106 SANJAY KUNDLIK KALAPAD & VARSHA SANJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
375 WASHIM MH-32-001-006-001/473
(PANDAV UMRA) 		1832001006NRG24230320240246931 26/03/2024 LAXMI ANIL DHOBLE 1832001006WL026651 LAXMI ANIL DHOBLE 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838061 LAXMI ANIL DHOBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 WASHIM MH-32-001-006-001/474
(PANDAV UMRA) 		1832001006NRG24230320240246932 26/03/2024 Kishor Sukhdeo Dhobale 1832001006WL026651 Kishor Sukhdeo Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838034 KISHOR SUKHDEO DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
377 WASHIM MH-32-001-006-001/474
(PANDAV UMRA) 		1832001006NRG24230320240246933 26/03/2024 Rupali Kishor Dhoble 1832001006WL026651 Rupali Kishor Dhoble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838111 RUPALI KISHOR DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
378 WASHIM MH-32-001-006-001/477
(PANDAV UMRA) 		1832001006NRG24230320240247011 26/03/2024 kisan Devrao Dhobale 1832001006WL026656 kisan Devrao Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838026 MR KISAN DEVRAO DHOBLE STATE BANK OF INDIA(508548)
379 WASHIM MH-32-001-006-001/482
(PANDAV UMRA) 		1832001006NRG24230320240247065 26/03/2024 Varsha Panjab Dhobale 1832001006WL026659 Varsha Panjab Dhobale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838148 VARSHA PANJAB DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
380 WASHIM MH-32-001-006-001/485
(PANDAV UMRA) 		1832001006NRG24230320240246964 26/03/2024 Shankar Rajaram Dhobale 1832001006WL026653 Shankar Rajaram Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838057 SHANKAR RAJARAM DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
381 WASHIM MH-32-001-006-001/51
(PANDAV UMRA) 		1832001006NRG24230320240246934 26/03/2024 Malta Sakharam Khillare 1832001006WL026651 Malta Sakharam Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838107 MALATA SAKHARAM KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
382 WASHIM MH-32-001-006-001/560
(PANDAV UMRA) 		1832001006NRG24230320240247032 26/03/2024 Shobha Vasudev Dhobale 1832001006WL026657 Shobha Vasudev Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838146 SHOBHA WASUDEV DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
383 WASHIM MH-32-001-006-001/560
(PANDAV UMRA) 		1832001006NRG24230320240247031 26/03/2024 Wasudeo Tulshiram Dhoble 1832001006WL026657 Wasudeo Tulshiram Dhoble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838138 DHOBLE WASUDEO TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
384 WASHIM MH-32-001-006-001/563
(PANDAV UMRA) 		1832001006NRG24230320240246966 26/03/2024 Mayuri Vitthal Dhobale 1832001006WL026653 Mayuri Vitthal Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838059 MADHURI VITTHAL DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
385 WASHIM MH-32-001-006-001/563
(PANDAV UMRA) 		1832001006NRG24230320240246965 26/03/2024 Vitthal Jayaji Dhobale 1832001006WL026653 Vitthal Jayaji Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838063 Mr. Vitthal Jayaji Dhoble INDIAN BANK(607105)
386 WASHIM MH-32-001-006-001/565
(PANDAV UMRA) 		1832001006NRG24230320240246967 26/03/2024 Lalita Maroti Dhobale 1832001006WL026653 Lalita Maroti Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838060 LALITA MAROTI DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 WASHIM MH-32-001-006-001/599
(PANDAV UMRA) 		1832001006NRG24230320240246985 26/03/2024 Pramod Baban Dhoble 1832001006WL026654 Pramod Baban Dhoble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838105 PRAMOD BABAN DHOBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 WASHIM MH-32-001-006-001/64
(PANDAV UMRA) 		1832001006NRG24230320240247034 26/03/2024 Janardhan Ukandi Kamble 1832001006WL026657 Janardhan Ukandi Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838030 JANARDHAN UKANDA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
389 WASHIM MH-32-001-006-001/64
(PANDAV UMRA) 		1832001006NRG24230320240247035 26/03/2024 Jyoti Janardhan Kamble 1832001006WL026657 Jyoti Janardhan Kamble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837911 JYOTI / JANARDHAN UKANDI KAMBL VIDHARBHA KOKAN GRAMIN BANK(508516)
390 WASHIM MH-32-001-006-001/65
(PANDAV UMRA) 		1832001006NRG24230320240246968 26/03/2024 Prakash Narayan Dhobale 1832001006WL026653 Prakash Narayan Dhobale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837968 PRAKASH NARAYAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
391 WASHIM MH-32-001-006-001/65
(PANDAV UMRA) 		1832001006NRG24230320240247066 26/03/2024 Vanita Prakash Dhobale 1832001006WL026659 Vanita Prakash Dhobale 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838144 VANITA PRAKASH DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
392 WASHIM MH-32-001-006-001/68
(PANDAV UMRA) 		1832001006NRG24230320240247016 26/03/2024 Bhaskar Bandu Khillare 1832001006WL026656 Bhaskar Bandu Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838027 Mr. Bhaskar Bandu Khillare INDIAN BANK(607105)
393 WASHIM MH-32-001-006-001/68
(PANDAV UMRA) 		1832001006NRG24230320240247017 26/03/2024 Dhrupati Bhaskar Khillare 1832001006WL026656 Dhrupati Bhaskar Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838032 DHRUPATI BHASKAR KHILLARE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 WASHIM MH-32-001-006-001/98
(PANDAV UMRA) 		1832001006NRG24230320240246937 26/03/2024 PAndev Nivarutti Khillare 1832001006WL026651 PAndev Nivarutti Khillare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838024 PANDEV NIVRUTTI KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 WASHIM MH-32-001-014-001/102
(SAVARGAON BARDE) 		1832001014NRG24260320240249443 26/03/2024 Santosh Nivrutti Labade 1832001014WL026816 Santosh Nivrutti Labade 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837922 SANTOSH NIVRUTTI LABADE INDIA POST PAYMENTS BANK LIMITED(508528)
396 WASHIM MH-32-001-014-001/102
(SAVARGAON BARDE) 		1832001014NRG24260320240249444 26/03/2024 Vandana Santosh Labade 1832001014WL026816 Vandana Santosh Labade 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837923 VANDANA SANTOSH LABDE VIDHARBHA KOKAN GRAMIN BANK(508516)
397 WASHIM MH-32-001-014-001/110
(SAVARGAON BARDE) 		1832001014NRG24260320240249445 26/03/2024 Kusum Pralhad Kad 1832001014WL026816 Kusum Pralhad Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838090 KUSUM PRALHAD KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
398 WASHIM MH-32-001-014-001/111
(SAVARGAON BARDE) 		1832001014NRG24260320240249446 26/03/2024 Rahul Narayan Labade 1832001014WL026816 Rahul Narayan Labade 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837958 MR RAHUL NARAYAN LABDE STATE BANK OF INDIA(508548)
399 WASHIM MH-32-001-014-001/113
(SAVARGAON BARDE) 		1832001014NRG24260320240249447 26/03/2024 BABARAO GANPAT SHELAKE 1832001014WL026816 BABARAO GANPAT SHELAKE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838162 BABARAV GANPAT SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 WASHIM MH-32-001-014-001/113
(SAVARGAON BARDE) 		1832001014NRG24260320240249448 26/03/2024 MANKARNA BABARAO SHELAKE 1832001014WL026816 MANKARNA BABARAO SHELAKE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838158 MANAKARNABAI BABARAO SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 WASHIM MH-32-001-014-001/120
(SAVARGAON BARDE) 		1832001014NRG24260320240249449 26/03/2024 Kailas Haribhau Kad 1832001014WL026816 Kailas Haribhau Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838163 KAILAS HARIBHAU KAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
402 WASHIM MH-32-001-014-001/176
(SAVARGAON BARDE) 		1832001014NRG24260320240249452 26/03/2024 Asha Santosh Kad 1832001014WL026816 Asha Santosh Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838154 ASHA SANTOSH KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
403 WASHIM MH-32-001-014-001/181
(SAVARGAON BARDE) 		1832001014NRG24260320240249453 26/03/2024 Ganesh Prakash Gote 1832001014WL026816 Ganesh Prakash Gote 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837924 GANESH PRAKASH GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 WASHIM MH-32-001-014-001/181
(SAVARGAON BARDE) 		1832001014NRG24260320240249454 26/03/2024 Sangita Ganesh Gote 1832001014WL026816 Sangita Ganesh Gote 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837925 SANGITA GANESH GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
405 WASHIM MH-32-001-014-001/188
(SAVARGAON BARDE) 		1832001014NRG24260320240249456 26/03/2024 Anita Ramrao Barde 1832001014WL026816 Anita Ramrao Barde 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837927 ANITA RAMRAO BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
406 WASHIM MH-32-001-014-001/188
(SAVARGAON BARDE) 		1832001014NRG24260320240249455 26/03/2024 Ramrao Devarao Barde 1832001014WL026816 Ramrao Devarao Barde 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837926 RAMRAO DEVRAO BARADE KOTAK MAHINDRA BANK LTD(607420)
407 WASHIM MH-32-001-014-001/189
(SAVARGAON BARDE) 		1832001014NRG24260320240249457 26/03/2024 Mohan Chandrabhan Gawai 1832001014WL026816 Mohan Chandrabhan Gawai 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837928 MOHAN CHANDRABHAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
408 WASHIM MH-32-001-014-001/189
(SAVARGAON BARDE) 		1832001014NRG24260320240249458 26/03/2024 Sunita Mohan Gawai 1832001014WL026816 Sunita Mohan Gawai 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837929 SUNITA MOHAN GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
409 WASHIM MH-32-001-014-001/190
(SAVARGAON BARDE) 		1832001014NRG24260320240249459 26/03/2024 Shankar Sitaram Mule 1832001014WL026816 Shankar Sitaram Mule 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838151 SHANKAR SITARAM MULE R/O SAVERGOAN BARD VIDHARBHA KOKAN GRAMIN BANK(508516)
410 WASHIM MH-32-001-014-001/190
(SAVARGAON BARDE) 		1832001014NRG24260320240249460 26/03/2024 Sunita Shankar Mule 1832001014WL026816 Sunita Shankar Mule 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838156 SHANKAR SITARAM MULE /SUNITA VIDHARBHA KOKAN GRAMIN BANK(508516)
411 WASHIM MH-32-001-014-001/22
(SAVARGAON BARDE) 		1832001014NRG24260320240249462 26/03/2024 Kalpana Vishwas Kad 1832001014WL026816 Kalpana Vishwas Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838092 KALPANA VISHWAS KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
412 WASHIM MH-32-001-014-001/22
(SAVARGAON BARDE) 		1832001014NRG24260320240249461 26/03/2024 Vishwas Nivrutti Kad 1832001014WL026816 Vishwas Nivrutti Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838089 Mr. VISHWAS NIVRUTTI KAD CENTRAL BANK OF INDIA(607115)
413 WASHIM MH-32-001-014-001/3
(SAVARGAON BARDE) 		1832001014NRG24260320240249463 26/03/2024 Mina Rajkumar Banchare 1832001014WL026816 Mina Rajkumar Banchare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837959 MINA RAJKUMAR BANCHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 WASHIM MH-32-001-014-001/32
(SAVARGAON BARDE) 		1832001014NRG24260320240249464 26/03/2024 Nilesh Pandulal Pendharkar 1832001014WL026816 Nilesh Pandulal Pendharkar 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838086 MR NILESH PANDULAL PENDHARKAR STATE BANK OF INDIA(508548)
415 WASHIM MH-32-001-014-001/35
(SAVARGAON BARDE) 		1832001014NRG24260320240249466 26/03/2024 Sangeeta Vitthal Kad 1832001014WL026816 Sangeeta Vitthal Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838091 SANGEETA VITTHAL KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
416 WASHIM MH-32-001-014-001/35
(SAVARGAON BARDE) 		1832001014NRG24260320240249465 26/03/2024 Vitthal Nivrutti Kad 1832001014WL026816 Vitthal Nivrutti Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838078 VITTHAL NIVRUTTI KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
417 WASHIM MH-32-001-014-001/48
(SAVARGAON BARDE) 		1832001014NRG24260320240249468 26/03/2024 Laxmi Suresh Gawali 1832001014WL026816 Laxmi Suresh Gawali 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837913 LAXMI SURESH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
418 WASHIM MH-32-001-014-001/48
(SAVARGAON BARDE) 		1832001014NRG24260320240249469 26/03/2024 Rahul Suresh Gavai 1832001014WL026816 Rahul Suresh Gavai 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838097 RAHUL SURESH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
419 WASHIM MH-32-001-014-001/48
(SAVARGAON BARDE) 		1832001014NRG24260320240249470 26/03/2024 Rohini Rahul Gavai 1832001014WL026816 Rohini Rahul Gavai 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838099 MS ROHINI RAHUL GAWAI STATE BANK OF INDIA(508548)
420 WASHIM MH-32-001-014-001/48
(SAVARGAON BARDE) 		1832001014NRG24260320240249471 26/03/2024 Vinod Suresh Gavai 1832001014WL026816 Vinod Suresh Gavai 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838098 VINOD SURESH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
421 WASHIM MH-32-001-014-001/49
(SAVARGAON BARDE) 		1832001014NRG24260320240249472 26/03/2024 RAMABAI SUBHASH LABADE 1832001014WL026816 RAMABAI SUBHASH LABADE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838085 RAMABAI SUBHASH LABADE VIDHARBHA KOKAN GRAMIN BANK(508516)
422 WASHIM MH-32-001-014-001/566
(SAVARGAON BARDE) 		1832001014NRG24260320240249473 26/03/2024 Mangla Tulshiram Kad 1832001014WL026816 Mangla Tulshiram Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838087 TULSHIRAM SADASHIV KAD & MANGALA TULSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
423 WASHIM MH-32-001-014-001/588
(SAVARGAON BARDE) 		1832001014NRG24260320240249474 26/03/2024 VARSHA MAHADEV KAD 1832001014WL026816 VARSHA MAHADEV KAD 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838160 VARSHA MAHADEV KAD INDIA POST PAYMENTS BANK LIMITED(508528)
424 WASHIM MH-32-001-014-001/596
(SAVARGAON BARDE) 		1832001014NRG24260320240249475 26/03/2024 Narayan Uddhav Kad 1832001014WL026816 Narayan Uddhav Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837918 NARAYAN UDHAV KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
425 WASHIM MH-32-001-014-001/596
(SAVARGAON BARDE) 		1832001014NRG24260320240249476 26/03/2024 Rekhabai Narayan Kad 1832001014WL026816 Rekhabai Narayan Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241837917 NARAYAN UDDHAV KAD /REKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
426 WASHIM MH-32-001-014-001/660
(SAVARGAON BARDE) 		1832001014NRG24260320240249477 26/03/2024 Ganesh Bhagirath Tembhare 1832001014WL026816 Ganesh Bhagirath Tembhare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838150 GANESH BHAGIRATH TEMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 WASHIM MH-32-001-014-001/660
(SAVARGAON BARDE) 		1832001014NRG24260320240249478 26/03/2024 Sonali Ganesh Tembhare 1832001014WL026816 Sonali Ganesh Tembhare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838159 SONALI GANESH TEMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 WASHIM MH-32-001-014-001/668
(SAVARGAON BARDE) 		1832001014NRG24260320240249480 26/03/2024 Nita Badrinath Gote 1832001014WL026816 Nita Badrinath Gote 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838164 NITA BADRINATH GOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 WASHIM MH-32-001-014-001/698
(SAVARGAON BARDE) 		1832001014NRG24260320240249483 26/03/2024 Kailas Jijeba Kad 1832001014WL026816 Kailas Jijeba Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838157 KAILAS JIJEBA KAD & KASABAI KAILAS KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
430 WASHIM MH-32-001-014-001/76
(SAVARGAON BARDE) 		1832001014NRG24260320240249485 26/03/2024 PHEMIDABI SHEKH YUNUS SHEKH 1832001014WL026816 PHEMIDABI SHEKH YUNUS SHEKH 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838152 PHEMIDABI SHEKH YUNIS SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
431 WASHIM MH-32-001-014-001/76
(SAVARGAON BARDE) 		1832001014NRG24260320240249484 26/03/2024 SHE YUNUS SHE CHHABIRR 1832001014WL026816 SHE YUNUS SHE CHHABIRR 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838153 SHE. YUNUS SHE.CHHABIR INDIA POST PAYMENTS BANK LIMITED(508528)
432 WASHIM MH-32-001-014-001/775
(SAVARGAON BARDE) 		1832001014NRG24260320240249486 26/03/2024 shekh jafar shek chand 1832001014WL026816 shekh jafar shek chand 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838083 SHEK JAFAR SHEK CHAND THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
433 WASHIM MH-32-001-014-001/781
(SAVARGAON BARDE) 		1832001014NRG24260320240249487 26/03/2024 Bhagwan Namdev Kad 1832001014WL026816 Bhagwan Namdev Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838088 BHAGWAN NAMDEV KAD HDFC BANK LTD(607152)
434 WASHIM MH-32-001-014-001/781
(SAVARGAON BARDE) 		1832001014NRG24260320240249488 26/03/2024 Shivganga Bhagwan Kad 1832001014WL026816 Shivganga Bhagwan Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838084 SHIVGANGA BHAGWAN KAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 WASHIM MH-32-001-014-001/80
(SAVARGAON BARDE) 		1832001014NRG24260320240249489 26/03/2024 Durga Trambak Bhakare 1832001014WL026816 Durga Trambak Bhakare 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838149 DURGABAI TRIMBAK BHAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 WASHIM MH-32-001-014-001/804
(SAVARGAON BARDE) 		1832001014NRG24260320240249492 26/03/2024 Anitabai Shamrav Kad 1832001014WL026816 Anitabai Shamrav Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838096 ANITABAI SHAMRAV KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
437 WASHIM MH-32-001-014-001/804
(SAVARGAON BARDE) 		1832001014NRG24260320240249491 26/03/2024 shamrav Atmaram Kad 1832001014WL026816 shamrav Atmaram Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838081 KAD SHAMRAV ATMARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
438 WASHIM MH-32-001-014-001/805
(SAVARGAON BARDE) 		1832001014NRG24260320240249494 26/03/2024 Mina Sharad Kad 1832001014WL026816 Mina Sharad Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838095 MINA SHRIRAM KAVHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 WASHIM MH-32-001-014-001/805
(SAVARGAON BARDE) 		1832001014NRG24260320240249493 26/03/2024 Sharad Mahadev Kad 1832001014WL026816 Sharad Mahadev Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838079 SHARAD MAHADEV KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
440 WASHIM MH-32-001-014-001/806
(SAVARGAON BARDE) 		1832001014NRG24260320240249496 26/03/2024 Vaishnavi Om Kad 1832001014WL026816 Vaishnavi Om Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838100 VAISHNAVI OM KAD VIDHARBHA KOKAN GRAMIN BANK(508516)
441 WASHIM MH-32-001-014-001/807
(SAVARGAON BARDE) 		1832001014NRG24260320240249497 26/03/2024 Shek Anis Shek Yunus 1832001014WL026816 Shek Anis Shek Yunus 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838082 MR SHEKHANIS SHEKHYUNUS STATE BANK OF INDIA(508548)
442 WASHIM MH-32-001-014-001/807
(SAVARGAON BARDE) 		1832001014NRG24260320240249498 26/03/2024 Shekikh Shabana Sheikh Anis 1832001014WL026816 Shekikh Shabana Sheikh Anis 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838101 SHEIKH SHABANA SHEIKH ANIS VIDHARBHA KOKAN GRAMIN BANK(508516)
443 WASHIM MH-32-001-014-001/808
(SAVARGAON BARDE) 		1832001014NRG24260320240249500 26/03/2024 Nargis Parvin Shaikh Javed 1832001014WL026816 Nargis Parvin Shaikh Javed 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838102 NARGIS PARVIN SIDDIK HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 WASHIM MH-32-001-014-001/808
(SAVARGAON BARDE) 		1832001014NRG24260320240249499 26/03/2024 Shaikh Javed Sheikh Chand 1832001014WL026816 Shaikh Javed Sheikh Chand 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838093 SHAIKH JAVED SHAIKH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
445 WASHIM MH-32-001-014-001/81
(SAVARGAON BARDE) 		1832001014NRG24260320240249501 26/03/2024 Mahadev Maroti Barde 1832001014WL026816 Mahadev Maroti Barde 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838080 MAHADEV MAROTI BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 WASHIM MH-32-001-014-001/81
(SAVARGAON BARDE) 		1832001014NRG24260320240249502 26/03/2024 MAMATA MAHADEV BARDE 1832001014WL026816 MAMATA MAHADEV BARDE 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838161 MAMTA MAHADEV BARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 WASHIM MH-32-001-014-001/82
(SAVARGAON BARDE) 		1832001014NRG24260320240249503 26/03/2024 Devkabai Samadhan Kad 1832001014WL026816 Devkabai Samadhan Kad 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838094 DEVKABAI SAMADHAN KAD INDIA POST PAYMENTS BANK LIMITED(508528)
448 WASHIM MH-32-001-014-001/89
(SAVARGAON BARDE) 		1832001014NRG24260320240249504 26/03/2024 Sidhubai Mahadev Sarode 1832001014WL026816 Sidhubai Mahadev Sarode 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115241838155 MADHAV ASHRUJI & SINDHUBAI MADHAV SAROD VIDHARBHA KOKAN GRAMIN BANK(508516)
449 WASHIM MH-32-001-047-001/1097
(WARA JAHANGIR) 		1832001047NRG24260320240248594 26/03/2024 shilavant Nagorav Hivarale 1832001047WL026776 shilavant Nagorav Hivarale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837978 HIWRALE SHILVANT NAGORAV VIDHARBHA KOKAN GRAMIN BANK(508516)
450 WASHIM MH-32-001-047-001/12
(WARA JAHANGIR) 		1832001047NRG24260320240248596 26/03/2024 Pushpa Dnyaneshwar Dhoke 1832001047WL026776 Pushpa Dnyaneshwar Dhoke 00540 BKID0WAINGB 1422 1422 Processed 25/04/2024 A115241837957 DHOKE PUSHPA DNYANESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
451 WASHIM MH-32-001-047-001/52
(WARA JAHANGIR) 		1832001047NRG24260320240248600 26/03/2024 Bharat Mahadev Hivarale 1832001047WL026776 Bharat Mahadev Hivarale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837977 HIORALE BHARAT MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
452 WASHIM MH-32-001-047-001/682
(WARA JAHANGIR) 		1832001047NRG24260320240248603 26/03/2024 Harsha DEvidas Ghode 1832001047WL026776 Harsha DEvidas Ghode 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241837947 HARSHA DEVIDASH GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 WASHIM MH-32-001-047-001/752
(WARA JAHANGIR) 		1832001047NRG24260320240248606 26/03/2024 Minabai Naogorao Hiwrale 1832001047WL026776 Minabai Naogorao Hiwrale 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241838136 HIWRALE MINA NAGORAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 269235 269235
454 WASHIM MH-32-001-003-001/367
(TANDALI SHEWAI) 		1832001000NRG24260320240249576 26/03/2024 Dipali Babarao Bhalerao 1832001WL026819 Dipali Babarao Bhalerao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825643 DIPALI BABARAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
455 WASHIM MH-32-001-003-001/397
(TANDALI SHEWAI) 		1832001000NRG24260320240250356 26/03/2024 Sumit Ramrao Bhalerao 1832001WL026882 Sumit Ramrao Bhalerao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825611 SUMEET RAMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 WASHIM MH-32-001-003-001/416
(TANDALI SHEWAI) 		1832001000NRG24260320240249583 26/03/2024 Rajaram Pandurang Bhusari 1832001WL026819 Rajaram Pandurang Bhusari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825668 RAJARAM PANDURANG BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
457 WASHIM MH-32-001-003-001/416
(TANDALI SHEWAI) 		1832001000NRG24260320240249584 26/03/2024 Ranjana Rajaram Bhusari 1832001WL026819 Ranjana Rajaram Bhusari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825667 RANJANA RAJARAM BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 WASHIM MH-32-001-003-002/148
(TANDALI SHEWAI) 		1832001000NRG24260320240250361 26/03/2024 Chandrabhaga Ramdas Naik 1832001WL026882 Chandrabhaga Ramdas Naik 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825638 CHANDRABHAGA RAMDASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
459 WASHIM MH-32-001-003-002/20
(TANDALI SHEWAI) 		1832001000NRG24260320240249522 26/03/2024 iNDUBAI LAXMAN CHAVAN 1832001WL026817 iNDUBAI LAXMAN CHAVAN 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825631 INDUBAI LAXIMAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 WASHIM MH-32-001-003-002/25
(TANDALI SHEWAI) 		1832001000NRG24260320240249524 26/03/2024 Yashoda Uttam Rathod 1832001WL026817 Yashoda Uttam Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825618 YASHODA UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
461 WASHIM MH-32-001-003-002/31
(TANDALI SHEWAI) 		1832001000NRG24260320240250364 26/03/2024 Ram shravan Chavhan 1832001WL026882 Ram shravan Chavhan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825579 RAM SHRAWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 WASHIM MH-32-001-003-002/39
(TANDALI SHEWAI) 		1832001000NRG24260320240249528 26/03/2024 ARUN SAKHARAM RATHOD 1832001WL026817 ARUN SAKHARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825632 ARUN SAKHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
463 WASHIM MH-32-001-003-002/39
(TANDALI SHEWAI) 		1832001000NRG24260320240249529 26/03/2024 VARSHA ARUN RATHOD 1832001WL026817 VARSHA ARUN RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825588 VARSHA ARUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
464 WASHIM MH-32-001-003-002/443
(TANDALI SHEWAI) 		1832001000NRG24260320240249532 26/03/2024 Sanket Manik Rathod 1832001WL026817 Sanket Manik Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825600 SANKET MANIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
465 WASHIM MH-32-001-003-002/446
(TANDALI SHEWAI) 		1832001000NRG24260320240250367 26/03/2024 Kamina Ramesh Karvate 1832001WL026882 Kamina Ramesh Karvate 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825598 KAMINA RAMESH KARWATE INDIA POST PAYMENTS BANK LIMITED(508528)
466 WASHIM MH-32-001-003-002/506
(TANDALI SHEWAI) 		1832001000NRG24260320240249534 26/03/2024 LOKCHAND BALIRAM RATHOD 1832001WL026817 LOKCHAND BALIRAM RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825602 LOKCHANDRA BALIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
467 WASHIM MH-32-001-003-002/509
(TANDALI SHEWAI) 		1832001000NRG24260320240250370 26/03/2024 Ramdas Bhika Lokhande 1832001WL026882 Ramdas Bhika Lokhande 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825622 RAMDAS BHIKA LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
468 WASHIM MH-32-001-003-002/54
(TANDALI SHEWAI) 		1832001000NRG24260320240249566 26/03/2024 Shakuntala Sudhakar Rathod 1832001WL026818 Shakuntala Sudhakar Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825645 SHAKUNTALA SUDHAKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
469 WASHIM MH-32-001-003-002/54
(TANDALI SHEWAI) 		1832001000NRG24260320240249536 26/03/2024 Sonal Dnyaneshwar Rathod 1832001WL026817 Sonal Dnyaneshwar Rathod 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825580 SONAL DNYANESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
470 WASHIM MH-32-001-003-003/372
(TANDALI SHEWAI) 		1832001000NRG24260320240249538 26/03/2024 SATISH UTTAM RATHOD 1832001WL026817 SATISH UTTAM RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825633 SATISH UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
471 WASHIM MH-32-001-003-003/372
(TANDALI SHEWAI) 		1832001000NRG24260320240249539 26/03/2024 SHITAL SATISH RATHOD 1832001WL026817 SHITAL SATISH RATHOD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825619 SHITAL SATISH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
472 WASHIM MH-32-001-006-001/149
(PANDAV UMRA) 		1832001006NRG24230320240247018 26/03/2024 Sharad Motiram Dhoble 1832001006WL026657 Sharad Motiram Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825653 SHARAD MOTIRAM DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
473 WASHIM MH-32-001-006-001/162
(PANDAV UMRA) 		1832001006NRG24230320240247020 26/03/2024 Seema Gajanan Sabale 1832001006WL026657 Seema Gajanan Sabale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825589 SEEMA GAJANAN SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
474 WASHIM MH-32-001-006-001/164
(PANDAV UMRA) 		1832001006NRG24230320240247055 26/03/2024 Shangrila Prakash Killare 1832001006WL026659 Shangrila Prakash Killare 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115241825652 SHANGRILA PRAKASH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 WASHIM MH-32-001-006-001/191
(PANDAV UMRA) 		1832001006NRG24230320240247004 26/03/2024 Papita Pundlik Dhoble 1832001006WL026656 Papita Pundlik Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825649 PAPITA PUNDLIK DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
476 WASHIM MH-32-001-006-001/219
(PANDAV UMRA) 		1832001006NRG24230320240247007 26/03/2024 Suresh Siddharth Khillare 1832001006WL026656 Suresh Siddharth Khillare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825656 SURESH SIDDHARTH KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 WASHIM MH-32-001-006-001/291
(PANDAV UMRA) 		1832001006NRG24230320240246942 26/03/2024 Venutai Mahadev Dhobale 1832001006WL026652 Venutai Mahadev Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825660 VENUTAI JA MAHADEV DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
478 WASHIM MH-32-001-006-001/292
(PANDAV UMRA) 		1832001006NRG24230320240246946 26/03/2024 Sadhana Mohan Dhobale 1832001006WL026652 Sadhana Mohan Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825666 SADHANA MOHAN DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
479 WASHIM MH-32-001-006-001/292
(PANDAV UMRA) 		1832001006NRG24230320240246948 26/03/2024 Tejaswini Mohan Dhoble 1832001006WL026652 Tejaswini Mohan Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825601 TEJASWINI MOHAN DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
480 WASHIM MH-32-001-006-001/293
(PANDAV UMRA) 		1832001006NRG24230320240247025 26/03/2024 Avinash Digambar Dhobale 1832001006WL026657 Avinash Digambar Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825669 AVINASH DIGAMBAR DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
481 WASHIM MH-32-001-006-001/295
(PANDAV UMRA) 		1832001006NRG24230320240247026 26/03/2024 Kundlik Digambar Dhobale 1832001006WL026657 Kundlik Digambar Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825654 KUNDLIK DIGAMBAR DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
482 WASHIM MH-32-001-006-001/365
(PANDAV UMRA) 		1832001006NRG24230320240247041 26/03/2024 Shribhau Kisan Shinde 1832001006WL026658 Shribhau Kisan Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825620 SHRIBHAU KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
483 WASHIM MH-32-001-006-001/415
(PANDAV UMRA) 		1832001006NRG24230320240247028 26/03/2024 Usha Gopal Dhoble 1832001006WL026657 Usha Gopal Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825657 USHA GOPAL DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
484 WASHIM MH-32-001-006-001/428
(PANDAV UMRA) 		1832001006NRG24230320240246952 26/03/2024 Raju Mahadeo Dhobale 1832001006WL026652 Raju Mahadeo Dhobale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825606 MR RAJU MAHADEO MAHALE STATE BANK OF INDIA(508548)
485 WASHIM MH-32-001-006-001/432
(PANDAV UMRA) 		1832001006NRG24230320240247008 26/03/2024 Bebi Dilip Khillare 1832001006WL026656 Bebi Dilip Khillare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825650 BEBI DILIP KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 WASHIM MH-32-001-006-001/508
(PANDAV UMRA) 		1832001006NRG24230320240247030 26/03/2024 Kavita Pundlik Dhoble 1832001006WL026657 Kavita Pundlik Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825661 KAVITA PUNDLIK DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
487 WASHIM MH-32-001-006-001/508
(PANDAV UMRA) 		1832001006NRG24230320240247029 26/03/2024 Pundlik Narayan Dhoble 1832001006WL026657 Pundlik Narayan Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825591 PUNDLIK NARAYAN DHOBLE INDIA POST PAYMENTS BANK LIMITED(508528)
488 WASHIM MH-32-001-006-001/559
(PANDAV UMRA) 		1832001006NRG24230320240247015 26/03/2024 Harish Madan Dhoble 1832001006WL026656 Harish Madan Dhoble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825599 HARISH MADAN DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
489 WASHIM MH-32-001-006-001/598
(PANDAV UMRA) 		1832001006NRG24230320240246936 26/03/2024 Komal Sumedh Hivrale 1832001006WL026651 Komal Sumedh Hivrale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825651 KOMAL SUMEDH HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
490 WASHIM MH-32-001-006-001/598
(PANDAV UMRA) 		1832001006NRG24230320240246935 26/03/2024 Sumedh Bhanudas Hivrale 1832001006WL026651 Sumedh Bhanudas Hivrale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825604 SUMEDH BHANUDAS HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
491 WASHIM MH-32-001-021-001/198
(KAJALAMBA) 		1832001021NRG24260320240249363 26/03/2024 Kiasn pandurang chaudhari 1832001021WL026812 Kiasn pandurang chaudhari 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825624 KISAN PANDURANG CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
492 WASHIM MH-32-001-021-001/346
(KAJALAMBA) 		1832001021NRG24260320240249379 26/03/2024 Yamunabai dilip ugale 1832001021WL026812 Yamunabai dilip ugale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825664 YAMUNABAI DILIP UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
493 WASHIM MH-32-001-021-001/427
(KAJALAMBA) 		1832001021NRG24260320240249386 26/03/2024 Gajanan punjaji Dawane 1832001021WL026812 Gajanan punjaji Dawane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825587 GAJANAN PUNJAJI DAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
494 WASHIM MH-32-001-021-001/4503
(KAJALAMBA) 		1832001021NRG24260320240249391 26/03/2024 Bhagyashri dnyanaba Ugale 1832001021WL026812 Bhagyashri dnyanaba Ugale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825612 BHAGYASHRI DNYANABA UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
495 WASHIM MH-32-001-021-001/511
(KAJALAMBA) 		1832001021NRG24260320240249397 26/03/2024 Anuradha ganesh sabale 1832001021WL026812 Anuradha ganesh sabale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825614 ANURADHA GANESH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
496 WASHIM MH-32-001-026-001/419
(SHELGAON) 		1832001000NRG24260320240250491 26/03/2024 Vinod Narayan Ghuge 1832001WL026889 Vinod Narayan Ghuge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825582 Mr. VINOD NARAYAN GHUGE CENTRAL BANK OF INDIA(607115)
497 WASHIM MH-32-001-030-001/1023
(KALAMBA MAHALI) 		1832001030NRG24260320240248920 26/03/2024 Shweta Satish Halge 1832001030WL026784 Shweta Satish Halge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825625 SHWETA SATISH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
498 WASHIM MH-32-001-030-001/1024
(KALAMBA MAHALI) 		1832001030NRG24260320240248922 26/03/2024 Keshar Gajanan Mahale 1832001030WL026784 Keshar Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825634 KESHAR GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
499 WASHIM MH-32-001-030-001/1025
(KALAMBA MAHALI) 		1832001030NRG24260320240248924 26/03/2024 Bebi Tulshiram Mahale 1832001030WL026784 Bebi Tulshiram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825635 BEBI TULSHIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
500 WASHIM MH-32-001-030-001/1038
(KALAMBA MAHALI) 		1832001030NRG24260320240249059 26/03/2024 Ganesh Yashawanta Kamble 1832001030WL026787 Ganesh Yashawanta Kamble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825637 GANESH YASHAWNTA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
501 WASHIM MH-32-001-030-001/1039
(KALAMBA MAHALI) 		1832001030NRG24260320240249061 26/03/2024 Umesh Pundalik Khandare 1832001030WL026787 Umesh Pundalik Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825592 UMESH KUNDLIK KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
502 WASHIM MH-32-001-030-001/1052
(KALAMBA MAHALI) 		1832001030NRG24260320240249062 26/03/2024 Parvati Ananda Vaidya 1832001030WL026787 Parvati Ananda Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825623 PARVATI ANANDA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 WASHIM MH-32-001-030-001/184
(KALAMBA MAHALI) 		1832001030NRG24260320240248938 26/03/2024 Arati Bandu Borkar 1832001030WL026784 Arati Bandu Borkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825609 ARTI BANDU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 WASHIM MH-32-001-030-001/184
(KALAMBA MAHALI) 		1832001030NRG24260320240248937 26/03/2024 Bandu Vishnu Borkar 1832001030WL026784 Bandu Vishnu Borkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825613 BANDU VISHNU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 WASHIM MH-32-001-030-001/207
(KALAMBA MAHALI) 		1832001030NRG24260320240249065 26/03/2024 Minakshi Dilip Vyavhare 1832001030WL026787 Minakshi Dilip Vyavhare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825629 MINAKSHI DILIP VYAVAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
506 WASHIM MH-32-001-030-001/306
(KALAMBA MAHALI) 		1832001030NRG24260320240248941 26/03/2024 Chandrabhabai Baliram Mahale 1832001030WL026784 Chandrabhabai Baliram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825655 CHANDRABHAGA BALIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
507 WASHIM MH-32-001-030-001/335
(KALAMBA MAHALI) 		1832001030NRG24260320240249864 26/03/2024 DEVIDAS NIBAJI THAKARE 1832001030WL026843 DEVIDAS NIBAJI THAKARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825584 DEVIDAS NIMBAJI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
508 WASHIM MH-32-001-030-001/335
(KALAMBA MAHALI) 		1832001030NRG24260320240249865 26/03/2024 SH AKUNTABAI DEVIDAS THAKARE 1832001030WL026843 SH AKUNTABAI DEVIDAS THAKARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825615 SHAKUTALA DEVIDAS THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
509 WASHIM MH-32-001-030-001/380
(KALAMBA MAHALI) 		1832001030NRG24260320240248949 26/03/2024 Sarika Ganesh Mahale 1832001030WL026784 Sarika Ganesh Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825659 SARIKA GANESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
510 WASHIM MH-32-001-030-001/492
(KALAMBA MAHALI) 		1832001030NRG24260320240249871 26/03/2024 RUKHAMINI GAJANAN MAHALE 1832001030WL026843 RUKHAMINI GAJANAN MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825621 RUKHMINA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 WASHIM MH-32-001-030-001/539
(KALAMBA MAHALI) 		1832001030NRG24260320240249880 26/03/2024 KAMALABAI VAS ANTA THAKARE 1832001030WL026843 KAMALABAI VAS ANTA THAKARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825616 KAMALABAI VASANTA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 WASHIM MH-32-001-030-001/549
(KALAMBA MAHALI) 		1832001030NRG24260320240249881 26/03/2024 DNYANBA VASUDEV MAHALE 1832001030WL026843 DNYANBA VASUDEV MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825590 DNYANDEV VASUDEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 WASHIM MH-32-001-030-001/549
(KALAMBA MAHALI) 		1832001030NRG24260320240249882 26/03/2024 DURGA GYANABA MAHALE 1832001030WL026843 DURGA GYANABA MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825658 DURGA DNYANBA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
514 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24260320240248963 26/03/2024 Bhimrao Narayan Mahale 1832001030WL026784 Bhimrao Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825662 BHIMRAO NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
515 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24260320240248965 26/03/2024 Gajanan Bhimrao Mahhale 1832001030WL026784 Gajanan Bhimrao Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825644 GAJANAN BHIMRAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
516 WASHIM MH-32-001-030-001/567
(KALAMBA MAHALI) 		1832001030NRG24260320240249092 26/03/2024 JYOTI RAMESHOR MAHHALE 1832001030WL026787 JYOTI RAMESHOR MAHHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825663 JYOTI RAMESHWAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
517 WASHIM MH-32-001-030-001/568
(KALAMBA MAHALI) 		1832001030NRG24260320240249093 26/03/2024 Satyanarayan Tuukaram Khandare 1832001030WL026787 Satyanarayan Tuukaram Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825605 SATYANARAYAN TUKARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
518 WASHIM MH-32-001-030-001/576
(KALAMBA MAHALI) 		1832001030NRG24260320240248967 26/03/2024 Bhagirathi Datta Mahhale 1832001030WL026784 Bhagirathi Datta Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825597 BHAGIRATHI DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
519 WASHIM MH-32-001-030-001/616
(KALAMBA MAHALI) 		1832001030NRG24260320240248969 26/03/2024 Bhagwat Kisan Bandge 1832001030WL026784 Bhagwat Kisan Bandge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825641 BHAGWAT KISAN BANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
520 WASHIM MH-32-001-030-001/616
(KALAMBA MAHALI) 		1832001030NRG24260320240248970 26/03/2024 Shalu Bhagwat Bandge 1832001030WL026784 Shalu Bhagwat Bandge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825642 SHALU BHAGWAT BANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
521 WASHIM MH-32-001-030-001/626
(KALAMBA MAHALI) 		1832001030NRG24260320240249096 26/03/2024 Vidhya Madan Khandare 1832001030WL026787 Vidhya Madan Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825647 VIDHYA MADAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
522 WASHIM MH-32-001-030-001/679
(KALAMBA MAHALI) 		1832001030NRG24260320240249885 26/03/2024 NITA SANTOSH MAHALE 1832001030WL026843 NITA SANTOSH MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825586 NITA SANTOSH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
523 WASHIM MH-32-001-030-001/679
(KALAMBA MAHALI) 		1832001030NRG24260320240249884 26/03/2024 SANTOSH TUKARAM MAHALE 1832001030WL026843 SANTOSH TUKARAM MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825583 SANTOSH TUKARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
524 WASHIM MH-32-001-030-001/683
(KALAMBA MAHALI) 		1832001030NRG24260320240248974 26/03/2024 Gajanan Vishvnath Mahale 1832001030WL026784 Gajanan Vishvnath Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825585 GAJANAN VISHWANATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
525 WASHIM MH-32-001-030-001/683
(KALAMBA MAHALI) 		1832001030NRG24260320240248975 26/03/2024 Rajkanya Gajanan Mahale 1832001030WL026784 Rajkanya Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825617 RAJKANYA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
526 WASHIM MH-32-001-030-001/693
(KALAMBA MAHALI) 		1832001030NRG24260320240249888 26/03/2024 DEEPAK VITTHAL WANKHEDE 1832001030WL026843 DEEPAK VITTHAL WANKHEDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825596 Mr. DIPAK VITTHAL WANKHEDE BANK OF MAHARASHTRA(607387)
527 WASHIM MH-32-001-030-001/711
(KALAMBA MAHALI) 		1832001030NRG24260320240248978 26/03/2024 Kanta Waman Mahale 1832001030WL026784 Kanta Waman Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825648 KANTABAI WAMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
528 WASHIM MH-32-001-030-001/738
(KALAMBA MAHALI) 		1832001030NRG24260320240248982 26/03/2024 Ashvini Sunil Khasbhage 1832001030WL026784 Ashvini Sunil Khasbhage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825626 ASHVINI SUNIL KHASBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
529 WASHIM MH-32-001-030-001/739
(KALAMBA MAHALI) 		1832001030NRG24260320240248983 26/03/2024 Shindu Anil Khajbhage 1832001030WL026784 Shindu Anil Khajbhage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825627 SHINDU ANIL KHAJBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
530 WASHIM MH-32-001-030-001/74
(KALAMBA MAHALI) 		1832001030NRG24260320240248985 26/03/2024 Datta Vitthal Jadhav 1832001030WL026784 Datta Vitthal Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825639 DATTA VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 WASHIM MH-32-001-030-001/74
(KALAMBA MAHALI) 		1832001030NRG24260320240248986 26/03/2024 Pramila Datta Jadhav 1832001030WL026784 Pramila Datta Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825640 JADHAV PRAMILA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
532 WASHIM MH-32-001-030-001/741
(KALAMBA MAHALI) 		1832001030NRG24260320240249890 26/03/2024 GAJANAN RAMBHAU HAJARE 1832001030WL026843 GAJANAN RAMBHAU HAJARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825608 GAJANAN RAMBHAU HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
533 WASHIM MH-32-001-030-001/801
(KALAMBA MAHALI) 		1832001030NRG24260320240248989 26/03/2024 Sandhya Maroti Mahale 1832001030WL026784 Sandhya Maroti Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825595 SANDHYA MAROTI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
534 WASHIM MH-32-001-030-001/806
(KALAMBA MAHALI) 		1832001030NRG24260320240249101 26/03/2024 Pramila Bhagwan Vaidya 1832001030WL026787 Pramila Bhagwan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825636 PRAMILA BHAGWAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
535 WASHIM MH-32-001-030-001/864
(KALAMBA MAHALI) 		1832001030NRG24260320240249896 26/03/2024 SHALINI KRUSHNA MAHALE 1832001030WL026843 SHALINI KRUSHNA MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825670 SHALINI SHRIKRUSHNA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
536 WASHIM MH-32-001-030-001/909
(KALAMBA MAHALI) 		1832001030NRG24260320240249897 26/03/2024 AMOL DEVIDAS THAKARE 1832001030WL026843 AMOL DEVIDAS THAKARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825593 AMOL DEVIDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 WASHIM MH-32-001-030-001/912
(KALAMBA MAHALI) 		1832001030NRG24260320240249899 26/03/2024 DANYANESHWAR VASANTA THAKARET 1832001030WL026843 DANYANESHWAR VASANTA THAKARET 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825603 DNYANESHWAR VASANTA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
538 WASHIM MH-32-001-030-001/913
(KALAMBA MAHALI) 		1832001030NRG24260320240249900 26/03/2024 SANDEEP PUNDLIK MAHALE 1832001030WL026843 SANDEEP PUNDLIK MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825594 SANDEEP PUNDLIK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
539 WASHIM MH-32-001-030-001/955
(KALAMBA MAHALI) 		1832001030NRG24260320240248995 26/03/2024 Gopal Datta Jadhav 1832001030WL026784 Gopal Datta Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825646 GOPAL DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 WASHIM MH-32-001-030-001/966
(KALAMBA MAHALI) 		1832001030NRG24260320240249110 26/03/2024 Akshay Dilip Mahale 1832001030WL026787 Akshay Dilip Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825607 AKSHAY DILIP MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
541 WASHIM MH-32-001-030-001/966
(KALAMBA MAHALI) 		1832001030NRG24260320240249111 26/03/2024 Manisha Akshay Mahale 1832001030WL026787 Manisha Akshay Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825610 MANISHA AKSHAY MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
542 WASHIM MH-32-001-030-001/967
(KALAMBA MAHALI) 		1832001030NRG24260320240249112 26/03/2024 Nanda Waman Mahale 1832001030WL026787 Nanda Waman Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825628 NANDA WAMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
543 WASHIM MH-32-001-030-001/970
(KALAMBA MAHALI) 		1832001030NRG24260320240249116 26/03/2024 Anil Bhimrav Vaidya 1832001030WL026787 Anil Bhimrav Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825665 ANIL BHIMRAV VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 WASHIM MH-32-001-030-001/974
(KALAMBA MAHALI) 		1832001030NRG24260320240248996 26/03/2024 Damini Gajanan Mahale 1832001030WL026784 Damini Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825630 DAMINI GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
545 WASHIM MH-32-001-067-001/207
(JAVALA) 		1832001067NRG24260320240249917 26/03/2024 Swati Suresh Londhe 1832001067WL026844 Swati Suresh Londhe 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115241825578 SWATI SURESH LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
546 WASHIM MH-32-001-067-001/220
(JAVALA) 		1832001067NRG24260320240249919 26/03/2024 sulochanabai santosh londhe 1832001067WL026844 sulochanabai santosh londhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825576 SULOCHANABAI SANTOSH LONDHE GENERAL POST OFFICE(607245)
547 WASHIM MH-32-001-067-001/221
(JAVALA) 		1832001067NRG24260320240249921 26/03/2024 asmita gajanan londhe 1832001067WL026844 asmita gajanan londhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825577 Miss. ASMITA BABAN PADOLE BANK OF MAHARASHTRA(607387)
548 WASHIM MH-32-001-067-001/253
(JAVALA) 		1832001067NRG24260320240249930 26/03/2024 Santosh Vishvanath Pawar 1832001067WL026844 Santosh Vishvanath Pawar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241825581 SANTOSH VISHVANATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155064 155064
549 WASHIM MH-32-001-006-001/292
(PANDAV UMRA) 		1832001006NRG24230320240246945 26/03/2024 Mohan Dnyanaba Dhobale 1832001006WL026652 Mohan Dnyanaba Dhobale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825691 MOHAN DNYANABA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
550 WASHIM MH-32-001-006-002/180
(PANDAV UMRA) 		1832001006NRG24230320240247440 26/03/2024 Subhash Baban Nawghare 1832001006WL026684 Subhash Baban Nawghare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825680 MR SUBHASH BABAN NAWGHARE STATE BANK OF INDIA(508548)
551 WASHIM MH-32-001-014-001/668
(SAVARGAON BARDE) 		1832001014NRG24260320240249479 26/03/2024 Badrinath Madhukar Gote 1832001014WL026816 Badrinath Madhukar Gote 00729 ADCC0000088 1365 1365 Processed 25/04/2024 A115241825671 BADRINATH MADHUKAR GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
552 WASHIM MH-32-001-014-001/806
(SAVARGAON BARDE) 		1832001014NRG24260320240249495 26/03/2024 Om Natthu Kad 1832001014WL026816 Om Natthu Kad 00729 ADCC0000088 1365 1365 Processed 25/04/2024 A115241825682 OM NATTHU KAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
553 WASHIM MH-32-001-030-001/1024
(KALAMBA MAHALI) 		1832001030NRG24260320240248921 26/03/2024 Gajanan Sakharam Mahale 1832001030WL026784 Gajanan Sakharam Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825673 GAJANAN SAKHARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
554 WASHIM MH-32-001-030-001/153
(KALAMBA MAHALI) 		1832001030NRG24260320240249857 26/03/2024 MADAN RAMBHAU MAHALE 1832001030WL026843 MADAN RAMBHAU MAHALE 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825672 MADAN RAMBHU VAID THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
555 WASHIM MH-32-001-030-001/154
(KALAMBA MAHALI) 		1832001030NRG24260320240249064 26/03/2024 YESHVANTA MAROTI KAMBALE 1832001030WL026787 YESHVANTA MAROTI KAMBALE 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825675 MR YESHWANTA MAROTI KAMBLE STATE BANK OF INDIA(508548)
556 WASHIM MH-32-001-030-001/492
(KALAMBA MAHALI) 		1832001030NRG24260320240249870 26/03/2024 Gajanan Jayaji Mahale 1832001030WL026843 Gajanan Jayaji Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825684 GAJANAN JAYAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
557 WASHIM MH-32-001-030-001/539
(KALAMBA MAHALI) 		1832001030NRG24260320240249879 26/03/2024 Vasanta Nimbaji Thakare 1832001030WL026843 Vasanta Nimbaji Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825679 VASANTA NIMBAJI THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
558 WASHIM MH-32-001-030-001/682
(KALAMBA MAHALI) 		1832001030NRG24260320240248973 26/03/2024 Durga Shivshankar Mahale 1832001030WL026784 Durga Shivshankar Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825685 MRS DURGA SHIVSHANKAR MAHALE STATE BANK OF INDIA(508548)
559 WASHIM MH-32-001-030-001/686
(KALAMBA MAHALI) 		1832001030NRG24260320240249886 26/03/2024 BALIRAM TUKARAM INGOLE 1832001030WL026843 BALIRAM TUKARAM INGOLE 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825674 BALIRAM TUKARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
560 WASHIM MH-32-001-030-001/910
(KALAMBA MAHALI) 		1832001030NRG24260320240249898 26/03/2024 Sachin Gajanan Thakare 1832001030WL026843 Sachin Gajanan Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825688 Mr. SACHIN GAJANAN THAKARE INDIAN BANK(607105)
561 WASHIM MH-32-001-030-001/914
(KALAMBA MAHALI) 		1832001030NRG24260320240249901 26/03/2024 Vijay Vasanta Thakare 1832001030WL026843 Vijay Vasanta Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241825687 VIJAY VASANTA THAKARE UNION BANK OF INDIA(508500)
SubTotal 20748 20748
562 WASHIM MH-32-001-003-001/522
(TANDALI SHEWAI) 		1832001000NRG24260320240249600 26/03/2024 durga ganesh bhusari 1832001WL026819 durga ganesh bhusari 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825821 DURGA GANESH BHUSARI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
563 WASHIM MH-32-001-021-001/195
(KAJALAMBA) 		1832001021NRG24260320240249361 26/03/2024 Keshar vitthal ugale 1832001021WL026812 Keshar vitthal ugale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825819 Keshar vitthal ugale INDUSIND BANK(607189)
564 WASHIM MH-32-001-021-001/196
(KAJALAMBA) 		1832001021NRG24260320240249362 26/03/2024 Mahadev pandurang Ugale 1832001021WL026812 Mahadev pandurang Ugale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825701 MAHADEO PANDURANG UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
565 WASHIM MH-32-001-021-001/232
(KAJALAMBA) 		1832001021NRG24260320240249366 26/03/2024 Mohan Ananda sontakke 1832001021WL026812 Mohan Ananda sontakke 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825703 MR MOHAN ANANDA SONTAKKE STATE BANK OF INDIA(508548)
566 WASHIM MH-32-001-021-001/232
(KAJALAMBA) 		1832001021NRG24260320240249367 26/03/2024 Yaya mohan sontakke 1832001021WL026812 Yaya mohan sontakke 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825820 MRS JAYA MOHAN SONTAKKE STATE BANK OF INDIA(508548)
567 WASHIM MH-32-001-021-001/346
(KAJALAMBA) 		1832001021NRG24260320240249378 26/03/2024 Dilip Laxman Ugale 1832001021WL026812 Dilip Laxman Ugale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825700 DILIP LAXMAN UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
568 WASHIM MH-32-001-021-001/4502
(KAJALAMBA) 		1832001021NRG24260320240249388 26/03/2024 Sanjay Niranjan Ugale 1832001021WL026812 Sanjay Niranjan Ugale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825697 SANJAY NIRANJAN UGALE PUNJAB NATIONAL BANK(508568)
569 WASHIM MH-32-001-021-001/491
(KAJALAMBA) 		1832001021NRG24260320240249393 26/03/2024 Gajanan uttan ghatol 1832001021WL026812 Gajanan uttan ghatol 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825694 GAJANAN UTTAM GHATOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
570 WASHIM MH-32-001-021-001/556
(KAJALAMBA) 		1832001021NRG24260320240249400 26/03/2024 Mahadeo rajaram ingle 1832001021WL026812 Mahadeo rajaram ingle 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825698 MAHADEO RAJARAM INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
571 WASHIM MH-32-001-021-001/557
(KAJALAMBA) 		1832001021NRG24260320240249401 26/03/2024 Gajanan ramkisan ingle 1832001021WL026812 Gajanan ramkisan ingle 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825702 GAJANAN RAMKISAN INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
572 WASHIM MH-32-001-021-001/64
(KAJALAMBA) 		1832001021NRG24260320240249405 26/03/2024 Avdhut Sudam Manvar 1832001021WL026812 Avdhut Sudam Manvar 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825693 AVDHUT SUDAM MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
573 WASHIM MH-32-001-030-001/969
(KALAMBA MAHALI) 		1832001030NRG24260320240249114 26/03/2024 Pravin Sopan Mahale 1832001030WL026787 Pravin Sopan Mahale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241825692 MR PRAVIN SOPAN MAHALE MRS KAMAL PRAVIN STATE BANK OF INDIA(508548)
SubTotal 19656 19656
574 WASHIM MH-32-001-026-001/136
(SHELGAON) 		1832001000NRG24260320240250479 26/03/2024 Shivaji Jayaji Ghuge 1832001WL026889 Shivaji Jayaji Ghuge 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825824 Mrs. MANDA SHIVAJI GHUGE CENTRAL BANK OF INDIA(607115)
575 WASHIM MH-32-001-026-001/419
(SHELGAON) 		1832001000NRG24260320240250492 26/03/2024 Mira Vinod Ghuge 1832001WL026889 Mira Vinod Ghuge 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825822 MIRA VINOD GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
576 WASHIM MH-32-001-067-001/151
(JAVALA) 		1832001067NRG24260320240249915 26/03/2024 Gajanan Kaduji Kadam 1832001067WL026844 Gajanan Kaduji Kadam 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825843 GAJANAN KADUJI KADAM THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
577 WASHIM MH-32-001-067-001/220
(JAVALA) 		1832001067NRG24260320240249918 26/03/2024 santosh laxman londhe 1832001067WL026844 santosh laxman londhe 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241837813 MR SANTOSH LAXMAN LONDHE STATE BANK OF INDIA(508548)
578 WASHIM MH-32-001-067-001/221
(JAVALA) 		1832001067NRG24260320240249920 26/03/2024 gajanan laxman londhe 1832001067WL026844 gajanan laxman londhe 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825845 GAJANAN LAXMAN LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
579 WASHIM MH-32-001-067-001/232
(JAVALA) 		1832001067NRG24260320240249925 26/03/2024 Narayan Gajanan Pawar 1832001067WL026844 Narayan Gajanan Pawar 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825844 NARAYAN GAJANAN PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
580 WASHIM MH-32-001-070-001/126
(SAVALI) 		1832001070NRG24230320240247663 26/03/2024 Kantabai Vasanta Ingole 1832001070WL026706 Kantabai Vasanta Ingole 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825828 KANTABAI VASANTA INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
581 WASHIM MH-32-001-070-001/126
(SAVALI) 		1832001070NRG24230320240247662 26/03/2024 Vasanta Sakharam Ingole 1832001070WL026706 Vasanta Sakharam Ingole 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825826 VASANTA SAKHARAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
582 WASHIM MH-32-001-070-001/372
(SAVALI) 		1832001070NRG24230320240247673 26/03/2024 Sanketkumar kacharulal Mundada 1832001070WL026706 Sanketkumar kacharulal Mundada 00729 ADCC0000090 1638 1638 Processed 25/04/2024 A115241825842 MUNDADA SANKETKUMAR KACHARULAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14742 14742
583 WASHIM MH-32-001-043-002/2
(RAJGAON) 		1832001000NRG24230320240247584 26/03/2024 Lata Uttam Gote 1832001WL026695 Lata Uttam Gote 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837816 LATA UTTAM GOTE HDFC BANK LTD(607152)
584 WASHIM MH-32-001-043-002/2
(RAJGAON) 		1832001000NRG24230320240247583 26/03/2024 Uttam Shriram Gote 1832001WL026695 Uttam Shriram Gote 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837821 UTTAM SHRIRAM GOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
585 WASHIM MH-32-001-043-002/356
(RAJGAON) 		1832001000NRG24230320240247585 26/03/2024 Niranjan Sakharam Gawande 1832001WL026695 Niranjan Sakharam Gawande 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837817 MR NIRANJAN SAKHARAM GAWANDE STATE BANK OF INDIA(508548)
586 WASHIM MH-32-001-043-002/4
(RAJGAON) 		1832001000NRG24230320240247586 26/03/2024 Mohan Vithoba Gote 1832001WL026695 Mohan Vithoba Gote 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837820 MOHAN VITHOBA GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
587 WASHIM MH-32-001-043-002/460
(RAJGAON) 		1832001000NRG24230320240247587 26/03/2024 Bhagvan Dattatray Gavande 1832001WL026695 Bhagvan Dattatray Gavande 00729 ADCC0000091 1638 1638 Processed 25/04/2024 A115241837819 BHAGAVAN DATTATRAY GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
588 WASHIM MH-32-001-002-001/111
(JAMBHRUN MAHALI) 		1832001000NRG24240320240248004 26/03/2024 Namdev Kanhuji Mahale 1832001WL026740 Namdev Kanhuji Mahale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837830 NAMDEV KANHUJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
589 WASHIM MH-32-001-003-001/232
(TANDALI SHEWAI) 		1832001000NRG24260320240250351 26/03/2024 Sanjay Govinda Bhalerao 1832001WL026882 Sanjay Govinda Bhalerao 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837831 SANJAY GOVINDA BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
590 WASHIM MH-32-001-003-001/439
(TANDALI SHEWAI) 		1832001000NRG24260320240249587 26/03/2024 godavari sukhdev bhalerao 1832001WL026819 godavari sukhdev bhalerao 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837875 GODAVARI SUKHADEV BHALERAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
591 WASHIM MH-32-001-003-001/449
(TANDALI SHEWAI) 		1832001000NRG24260320240249588 26/03/2024 asha vitthal kamble 1832001WL026819 asha vitthal kamble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837856 MISS ASHA YADAV VAIRAGAD STATE BANK OF INDIA(508548)
592 WASHIM MH-32-001-003-001/450
(TANDALI SHEWAI) 		1832001000NRG24260320240249559 26/03/2024 HARIBHAU BHIKAJI SHINDE 1832001WL026818 HARIBHAU BHIKAJI SHINDE 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837839 Mr. HARIBHAU BHIKAJI SHINDE BANK OF MAHARASHTRA(607387)
593 WASHIM MH-32-001-003-002/446
(TANDALI SHEWAI) 		1832001000NRG24260320240250366 26/03/2024 Ramesh Namdev Rathod 1832001WL026882 Ramesh Namdev Rathod 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837827 KAMINA RAMESH & RAMESH NAMDEV KARVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
594 WASHIM MH-32-001-003-002/458
(TANDALI SHEWAI) 		1832001000NRG24260320240250369 26/03/2024 Ashok Narayan Rathod 1832001WL026882 Ashok Narayan Rathod 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837840 RATHOD ASHOK NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
595 WASHIM MH-32-001-003-002/81
(TANDALI SHEWAI) 		1832001000NRG24260320240249537 26/03/2024 Vasanta Mangu Chavan 1832001WL026817 Vasanta Mangu Chavan 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837862 VASANTA MANGU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 WASHIM MH-32-001-006-001/20
(PANDAV UMRA) 		1832001006NRG24230320240246939 26/03/2024 Dnyandeo Tukaram Dhobale 1832001006WL026652 Dnyandeo Tukaram Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837854 DNYANDEO TUKARAM DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
597 WASHIM MH-32-001-006-001/206
(PANDAV UMRA) 		1832001006NRG24230320240246940 26/03/2024 Vinod Tukaram Dhobale 1832001006WL026652 Vinod Tukaram Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837855 VINOD TUKARAM DHOBALE UNION BANK OF INDIA(508500)
598 WASHIM MH-32-001-006-001/210
(PANDAV UMRA) 		1832001006NRG24230320240247038 26/03/2024 Bhagawan Baburao Kalapad 1832001006WL026658 Bhagawan Baburao Kalapad 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837873 BHAGAWAN BABURAO KALAPAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
599 WASHIM MH-32-001-006-001/216
(PANDAV UMRA) 		1832001006NRG24230320240247023 26/03/2024 Vandana Shrikrushn Dhoble 1832001006WL026657 Vandana Shrikrushn Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837848 VANDANA SHRIKISAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
600 WASHIM MH-32-001-006-001/291
(PANDAV UMRA) 		1832001006NRG24230320240246941 26/03/2024 Mahadev Dnyanba Dhoble 1832001006WL026652 Mahadev Dnyanba Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837833 MAHADEV DNYANBA DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
601 WASHIM MH-32-001-006-001/291
(PANDAV UMRA) 		1832001006NRG24230320240246943 26/03/2024 Suresh Mahadev Dhobale 1832001006WL026652 Suresh Mahadev Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837867 SURESH MAHADEV DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
602 WASHIM MH-32-001-006-001/296
(PANDAV UMRA) 		1832001006NRG24230320240246949 26/03/2024 Sanjay Dnyanba Dhobale 1832001006WL026652 Sanjay Dnyanba Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837864 SANJAY DNYANBA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
603 WASHIM MH-32-001-006-001/296
(PANDAV UMRA) 		1832001006NRG24230320240246950 26/03/2024 Shubham Sanjay Dhobale 1832001006WL026652 Shubham Sanjay Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837865 SHUBHAM SANJAY DHOBLE BANK OF INDIA(508505)
604 WASHIM MH-32-001-006-001/312
(PANDAV UMRA) 		1832001006NRG24230320240246970 26/03/2024 Ravi AShok Dhobale 1832001006WL026654 Ravi AShok Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837829 RAVI ASHOK DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
605 WASHIM MH-32-001-006-001/326
(PANDAV UMRA) 		1832001006NRG24230320240247058 26/03/2024 Ghanshyam Ananda Dhobale 1832001006WL026659 Ghanshyam Ananda Dhobale 00729 ADCC0000092 1365 1365 Processed 25/04/2024 A115241837880 GHANSHYAM ANANDA DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
606 WASHIM MH-32-001-006-001/346
(PANDAV UMRA) 		1832001006NRG24230320240247060 26/03/2024 jagdish Bapurao Bodkhe 1832001006WL026659 jagdish Bapurao Bodkhe 00729 ADCC0000092 1365 1365 Processed 25/04/2024 A115241837872 JAGDISH BAPURAO BODKHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
607 WASHIM MH-32-001-006-001/408
(PANDAV UMRA) 		1832001006NRG24230320240246926 26/03/2024 Ganesh Tulshiram Raut 1832001006WL026651 Ganesh Tulshiram Raut 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837870 GANESH TULSHIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
608 WASHIM MH-32-001-006-001/422
(PANDAV UMRA) 		1832001006NRG24230320240246928 26/03/2024 Eknath Pandurang Dhobale 1832001006WL026651 Eknath Pandurang Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837850 EKNATH PANDURANG DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
609 WASHIM MH-32-001-006-001/422
(PANDAV UMRA) 		1832001006NRG24230320240246929 26/03/2024 Rekhatai Eknath Dhobale 1832001006WL026651 Rekhatai Eknath Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837871 REKHATAI EKNATH DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
610 WASHIM MH-32-001-006-001/428
(PANDAV UMRA) 		1832001006NRG24230320240246951 26/03/2024 Gajanan Mahadev Dhoble 1832001006WL026652 Gajanan Mahadev Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837863 MR GAJANAN MAHADEV DHOBALE STATE BANK OF INDIA(508548)
611 WASHIM MH-32-001-006-001/482
(PANDAV UMRA) 		1832001006NRG24230320240247064 26/03/2024 Panjab Narayan Dhobale 1832001006WL026659 Panjab Narayan Dhobale 00729 ADCC0000092 1365 1365 Processed 25/04/2024 A115241837825 PANJAB NARAYAN DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
612 WASHIM MH-32-001-006-001/486
(PANDAV UMRA) 		1832001006NRG24230320240246972 26/03/2024 Ashok Vithoba Dhobale 1832001006WL026654 Ashok Vithoba Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837842 ASHOK VITHOBA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
613 WASHIM MH-32-001-006-001/501
(PANDAV UMRA) 		1832001006NRG24230320240246973 26/03/2024 Pandurang Bhanudas Dhoble 1832001006WL026654 Pandurang Bhanudas Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837828 PANDURANG BHANUDAS DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
614 WASHIM MH-32-001-006-001/559
(PANDAV UMRA) 		1832001006NRG24230320240247013 26/03/2024 Bebi Madan Dhobale 1832001006WL026656 Bebi Madan Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837879 Mrs. BEBI MADAN DHOBALE CENTRAL BANK OF INDIA(607115)
615 WASHIM MH-32-001-006-001/559
(PANDAV UMRA) 		1832001006NRG24230320240247012 26/03/2024 Madan Baliram Dhoble 1832001006WL026656 Madan Baliram Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837852 MADAN BALIRAM DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
616 WASHIM MH-32-001-006-001/561
(PANDAV UMRA) 		1832001006NRG24230320240246974 26/03/2024 Haridas Yogiraj Dhoble 1832001006WL026654 Haridas Yogiraj Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837844 HARIDAS YOGIRAJ DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
617 WASHIM MH-32-001-006-001/575
(PANDAV UMRA) 		1832001006NRG24230320240246975 26/03/2024 Manoj Bhaurav Dhoble 1832001006WL026654 Manoj Bhaurav Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837838 MANOJ BHAURAV DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
618 WASHIM MH-32-001-006-001/589
(PANDAV UMRA) 		1832001006NRG24230320240246977 26/03/2024 Keshav Bhabawan Dhoble 1832001006WL026654 Keshav Bhabawan Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837841 KESHAV BHAGAWAN DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
619 WASHIM MH-32-001-006-001/589
(PANDAV UMRA) 		1832001006NRG24230320240246978 26/03/2024 Sarita Keshav Dhoble 1832001006WL026654 Sarita Keshav Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837823 SAVITA KESHAO DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
620 WASHIM MH-32-001-006-001/590
(PANDAV UMRA) 		1832001006NRG24230320240246979 26/03/2024 Eknath Mahadev Dhobale 1832001006WL026654 Eknath Mahadev Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241837869 EKNATH MAHADEO DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 53235 53235
621 WASHIM MH-32-001-003-001/477
(TANDALI SHEWAI) 		1832001000NRG24260320240249592 26/03/2024 Poonam Dnyaneshwar Bhalerao 1832001WL026819 Poonam Dnyaneshwar Bhalerao 00729 ADCC0000111 1638 1638 Processed 25/04/2024 A115241837885 POONAM DNYANESHWAR BHALERAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
622 WASHIM MH-32-001-014-001/80
(SAVARGAON BARDE) 		1832001014NRG24260320240249490 26/03/2024 Santosh Tryambak Bhakare 1832001014WL026816 Santosh Tryambak Bhakare 00729 ADCC0000111 1365 1365 Processed 25/04/2024 A115241837883 SANTOSH T BHAKARE INDIAN OVERSEAS BANK(508541)
SubTotal 3003 3003
Total 995199 995199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_260324APB_FTO_444893 AXIS BANK UTIB0001038 WASHIM 1638
2 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 24570
3 WASHIM MH1832001999_260324APB_FTO_444893 Bank of India BKID0009660 WASHIM 6552
4 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0000279 WASHIM 11466
5 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0000737 RITHAD 1638
6 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0001035 UKALIPEN 3276
7 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0001520 PUSAD 1638
8 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0001643 KHADKI BUDRUK 1638
9 WASHIM MH1832001999_260324APB_FTO_444893 Bank of Maharastra MAHB0001644 Sawargaon Jire 16380
10 WASHIM MH1832001999_260324APB_FTO_444893 Canara Bank CNRB0004313 WASHIM 4914
11 WASHIM MH1832001999_260324APB_FTO_444893 Central Bank Of India CBIN0281517 ANSING 28665
12 WASHIM MH1832001999_260324APB_FTO_444893 Central Bank Of India CBIN0281748 WASHIM 16380
13 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000088 WASHIM 12558
14 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000089 Washim City 4914
15 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000090 Ansing 13104
16 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000091 Tondgaon 6552
17 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000092 Pardi takmor 60333
18 WASHIM MH1832001999_260324APB_FTO_444893 Distt.Central Coop.Bank ADCC0000111 Patni chouk 3276
19 WASHIM MH1832001999_260324APB_FTO_444893 HDFC Bank HDFC0001798 WASHIM 1638
20 WASHIM MH1832001999_260324APB_FTO_444893 Indian Bank IDIB000W508 WASHIM 4914
21 WASHIM MH1832001999_260324APB_FTO_444893 Indian Overseas Bank IOBA0002941 WASHIM 5733
22 WASHIM MH1832001999_260324APB_FTO_444893 Punjab National Bank PUNB0781200 Washim 16380
23 WASHIM MH1832001999_260324APB_FTO_444893 State Bank of India SBIN0000286 MANGRULPIR 1638
24 WASHIM MH1832001999_260324APB_FTO_444893 State Bank of India SBIN0000503 WASHIM 74256
25 WASHIM MH1832001999_260324APB_FTO_444893 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 75075
26 WASHIM MH1832001999_260324APB_FTO_444893 State Bank of India SBIN0013721 ANSING 19440
27 WASHIM MH1832001999_260324APB_FTO_444893 Uco Bank UCBA0002420 WASHIM 4914
28 WASHIM MH1832001999_260324APB_FTO_444893 Union Bank of India UBIN0557641 WASHIM 27846
29 WASHIM MH1832001999_260324APB_FTO_444893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 7974
30 WASHIM MH1832001999_260324APB_FTO_444893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 187551
31 WASHIM MH1832001999_260324APB_FTO_444893 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 73710
32 WASHIM MH1832001999_260324APB_FTO_444893 India Post Payments Bank IPOS0000001 WASHIM 155064
33 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 20748
34 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 19656
35 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000090 ANSING BRANCH 14742
36 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000091 TONDGAON BRANCH 8190
37 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 53235
38 WASHIM MH1832001999_260324APB_FTO_444893 The Akola D.C.C.Bank Ltd., Akola ADCC0000111 PATNI CHOWK WASHIM BRANCH 3003

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