|
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-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24240120240148728
|
24/01/2024
|
Jyoti Mhadev Sonone
|
1832001020WL017568
|
Jyoti Mhadev Sonone
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636616
|
|
JYOTI MAHADEV SONONE
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-030-001/460
(KALAMBA MAHALI)
|
1832001030NRG24230120240146794
|
24/01/2024
|
Dipak Kisan Mahale
|
1832001WL017379
|
Dipak Kisan Mahale
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636510
|
|
DIPAK KISAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
WASHIM
|
MH-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001000NRG24240120240148555
|
24/01/2024
|
Madhukar Sopan Kamble
|
1832001WL017558
|
Madhukar Sopan Kamble
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636635
|
|
MADHUKAR SOPAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WASHIM
|
MH-32-001-030-001/643
(KALAMBA MAHALI)
|
1832001000NRG24240120240148475
|
24/01/2024
|
Bajirav Kisan Thakre
|
1832001WL017556
|
Bajirav Kisan Thakre
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636721
|
|
BAJIRAO KISAN THAKRE
|
BANK OF BARODA(606985)
|
|
5
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001030NRG24230120240146721
|
24/01/2024
|
Ayodhya Madhukar Khandare
|
1832001WL017375
|
Ayodhya Madhukar Khandare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636539
|
|
AYODDHYA MADHUKAR KH
|
BANK OF BARODA(606985)
|
|
6
|
WASHIM
|
MH-32-001-084-001/427
(SHIRPUTI)
|
1832001000NRG24230120240146926
|
24/01/2024
|
SUDHAKAR BABURAO JADHAO
|
1832001WL017397
|
SUDHAKAR BABURAO JADHAO
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636720
|
|
SUDHAKAR BABURAO JAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
WASHIM
|
MH-32-001-020-001/366
(KHAROLA)
|
1832001020NRG24240120240148751
|
24/01/2024
|
Nandabai Nilkanth Thakre
|
1832001020WL017569
|
Nandabai Nilkanth Thakre
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636759
|
|
NANDA NILKANTHA THAKRE
|
BANK OF INDIA(508505)
|
|
8
|
WASHIM
|
MH-32-001-020-001/366
(KHAROLA)
|
1832001020NRG24240120240148750
|
24/01/2024
|
Nilakanth Nivritti Thakare
|
1832001020WL017569
|
Nilakanth Nivritti Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636761
|
|
NILKANTH NIWRUTTI THAKARE
|
BANK OF INDIA(508505)
|
|
9
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001000NRG24240120240148343
|
24/01/2024
|
Santu Prabhu Vaidya
|
1832001WL017546
|
Santu Prabhu Vaidya
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636654
|
|
SATTU PRABHU VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-030-001/481
(KALAMBA MAHALI)
|
1832001000NRG24240120240148495
|
24/01/2024
|
Nanda Babarao Mahale
|
1832001WL017557
|
Nanda Babarao Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636655
|
|
NANDA BABARO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WASHIM
|
MH-32-001-030-001/601
(KALAMBA MAHALI)
|
1832001030NRG24230120240146700
|
24/01/2024
|
Motiram Sakharam Gayakwad
|
1832001WL017374
|
Motiram Sakharam Gayakwad
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636522
|
|
MR MOTIRAM SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
WASHIM
|
MH-32-001-030-001/916
(KALAMBA MAHALI)
|
1832001030NRG24230120240146752
|
24/01/2024
|
Gopal Datta Mahale
|
1832001WL017376
|
Gopal Datta Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636677
|
|
GOPAL DATTA MAHALE
|
BANK OF INDIA(508505)
|
|
13
|
WASHIM
|
MH-32-001-030-001/931
(KALAMBA MAHALI)
|
1832001030NRG24230120240146755
|
24/01/2024
|
Pramod Baban Mahale
|
1832001WL017376
|
Pramod Baban Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636678
|
|
MR PRAMOD BABAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHIM
|
MH-32-001-030-001/933
(KALAMBA MAHALI)
|
1832001030NRG24230120240146757
|
24/01/2024
|
Balaji Mahadev Giri
|
1832001WL017376
|
Balaji Mahadev Giri
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636760
|
|
BALAJI MAHADEV GIRI
|
IDBI BANK(607095)
|
|
15
|
WASHIM
|
MH-32-001-084-001/129
(SHIRPUTI)
|
1832001000NRG24230120240146931
|
24/01/2024
|
Vitthal Parashram Vanjare
|
1832001WL017398
|
Vitthal Parashram Vanjare
|
00048
|
BKID0009660
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636561
|
|
VITTHAL PARASHRAM VA
|
BANK OF BARODA(606985)
|
|
16
|
WASHIM
|
MH-32-001-084-001/176
(SHIRPUTI)
|
1832001000NRG24230120240146934
|
24/01/2024
|
Haribhau Vithoba Patil
|
1832001WL017398
|
Haribhau Vithoba Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636573
|
|
HARIBHAU VITHOBA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001000NRG24230120240146944
|
24/01/2024
|
Vinod Ramkisan Thakare
|
1832001WL017398
|
Vinod Ramkisan Thakare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636557
|
|
Mr. Vinod Ramkisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WASHIM
|
MH-32-001-084-001/553
(SHIRPUTI)
|
1832001000NRG24230120240146964
|
24/01/2024
|
JAGDISH PRAKASH JADHAO
|
1832001WL017400
|
JAGDISH PRAKASH JADHAO
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636524
|
|
JAGDISH PRAKASH JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
WASHIM
|
MH-32-001-084-001/92
(SHIRPUTI)
|
1832001000NRG24230120240146927
|
24/01/2024
|
Kailas Dagdu Chavhan
|
1832001WL017397
|
Kailas Dagdu Chavhan
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636528
|
|
Mr. KAILAS DAGADU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
20
|
WASHIM
|
MH-32-001-020-001/363
(KHAROLA)
|
1832001020NRG24240120240148748
|
24/01/2024
|
Sunil Mahadev Thakare
|
1832001020WL017569
|
Sunil Mahadev Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636549
|
|
Mr. SUNIL MAHADEV THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WASHIM
|
MH-32-001-020-001/660
(KHAROLA)
|
1832001020NRG24240120240148804
|
24/01/2024
|
Sandip Mahadev Thakare
|
1832001020WL017575
|
Sandip Mahadev Thakare
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636393
|
|
Mr. SANDEEP MAHADEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WASHIM
|
MH-32-001-030-001/112
(KALAMBA MAHALI)
|
1832001000NRG24240120240148623
|
24/01/2024
|
Ravi Nagorav Vaidya
|
1832001WL017563
|
Ravi Nagorav Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636507
|
|
Mr. RAVI NAGORAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WASHIM
|
MH-32-001-030-001/192
(KALAMBA MAHALI)
|
1832001030NRG24230120240146789
|
24/01/2024
|
VASUDEV DATTA MAHALE
|
1832001WL017379
|
VASUDEV DATTA MAHALE
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636488
|
|
Mr. WASUDEO DATTA MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001000NRG24240120240148484
|
24/01/2024
|
Ashok Pundalik Vaidya
|
1832001WL017557
|
Ashok Pundalik Vaidya
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636383
|
|
Mr. VAIDYA ASHOK PUNDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001000NRG24240120240148333
|
24/01/2024
|
Nandkishor Sanjay Mahhale
|
1832001WL017545
|
Nandkishor Sanjay Mahhale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636394
|
|
NANDKISHOR SANJAY MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-084-001/212
(SHIRPUTI)
|
1832001000NRG24230120240146921
|
24/01/2024
|
Madhukar Uddhebhan Jadhav
|
1832001WL017397
|
Madhukar Uddhebhan Jadhav
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636523
|
|
MADHUKAR UDDHEBHAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-084-001/230
(SHIRPUTI)
|
1832001000NRG24230120240146942
|
24/01/2024
|
Mahadev Kashiram Patil
|
1832001WL017398
|
Mahadev Kashiram Patil
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636527
|
|
MAHADEV KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-084-001/32
(SHIRPUTI)
|
1832001000NRG24230120240146909
|
24/01/2024
|
Dashrath Aatmaram Rathod
|
1832001WL017395
|
Dashrath Aatmaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636385
|
|
Mr. DASHRATH AATMARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WASHIM
|
MH-32-001-084-001/389
(SHIRPUTI)
|
1832001000NRG24230120240146922
|
24/01/2024
|
Rahul Dyaram Rathod
|
1832001WL017397
|
Rahul Dyaram Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636537
|
|
MR RAHUL DYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHIM
|
MH-32-001-084-001/467
(SHIRPUTI)
|
1832001000NRG24230120240146977
|
24/01/2024
|
DEVANAND KASHIRAM SOLANKE
|
1832001WL017402
|
DEVANAND KASHIRAM SOLANKE
|
00051
|
MAHB0001035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636396
|
|
Mr. Devanad Kashiram Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WASHIM
|
MH-32-001-084-001/6
(SHIRPUTI)
|
1832001000NRG24230120240146950
|
24/01/2024
|
Ramdas Kisan Rathod
|
1832001WL017398
|
Ramdas Kisan Rathod
|
00051
|
MAHB0001035
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-030-001/291
(KALAMBA MAHALI)
|
1832001000NRG24240120240148535
|
24/01/2024
|
Pankaj Ramkrishna Mahale
|
1832001WL017558
|
Pankaj Ramkrishna Mahale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636651
|
|
PANKAJ RAMKRUSHNA MAHALE
|
CANARA BANK(508532)
|
|
33
|
WASHIM
|
MH-32-001-030-001/504
(KALAMBA MAHALI)
|
1832001000NRG24240120240148549
|
24/01/2024
|
Raju Shubhash Mahale
|
1832001WL017558
|
Raju Shubhash Mahale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636532
|
|
RAJU SUBHASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WASHIM
|
MH-32-001-030-001/55
(KALAMBA MAHALI)
|
1832001000NRG24240120240148502
|
24/01/2024
|
Satish Baliram Vaidya
|
1832001WL017557
|
Satish Baliram Vaidya
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636506
|
|
SATISH BALIRAM VAIDYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
WASHIM
|
MH-32-001-067-001/118
(JAVALA)
|
1832001067NRG24240120240147885
|
24/01/2024
|
Prabhakar Vitthal Khandare
|
1832001067WL017494
|
Prabhakar Vitthal Khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636406
|
|
Mr. PRABHAKAR VITTHAL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24240120240147889
|
24/01/2024
|
Anita Kashinath pawar
|
1832001067WL017494
|
Anita Kashinath pawar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636716
|
|
ANITA KASHINATH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
WASHIM
|
MH-32-001-067-001/142
(JAVALA)
|
1832001067NRG24240120240147433
|
24/01/2024
|
Mahada Appaji Sanap
|
1832001067WL017450
|
Mahada Appaji Sanap
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636743
|
|
Mr. Mahada Appaji Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WASHIM
|
MH-32-001-067-001/145
(JAVALA)
|
1832001067NRG24240120240147435
|
24/01/2024
|
Sopan Murlidhar Ingale
|
1832001067WL017450
|
Sopan Murlidhar Ingale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636496
|
|
MR SOPAN MURLIDHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
WASHIM
|
MH-32-001-067-001/146
(JAVALA)
|
1832001067NRG24240120240147437
|
24/01/2024
|
Dhyaneshwar Kailas Gawali
|
1832001067WL017450
|
Dhyaneshwar Kailas Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636495
|
|
DNYANESHWAR KAILASH GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
WASHIM
|
MH-32-001-067-001/147
(JAVALA)
|
1832001067NRG24240120240147890
|
24/01/2024
|
Avinash Shesharao Dighe
|
1832001067WL017494
|
Avinash Shesharao Dighe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636552
|
|
Mr. AVINASH SHESHRAO DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24240120240147439
|
24/01/2024
|
Janabai gajanan hatkar
|
1832001067WL017450
|
Janabai gajanan hatkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636741
|
|
Ms. Janabai Gajanan Hatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WASHIM
|
MH-32-001-067-001/202
(JAVALA)
|
1832001067NRG24240120240147449
|
24/01/2024
|
SAVITA GANESH BABHANE
|
1832001067WL017450
|
SAVITA GANESH BABHANE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636706
|
|
Mrs. SAVITA GANESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WASHIM
|
MH-32-001-067-001/204
(JAVALA)
|
1832001067NRG24240120240147452
|
24/01/2024
|
LAXMI SANTOSH SARGAD
|
1832001067WL017450
|
LAXMI SANTOSH SARGAD
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636738
|
|
MRS LAXMI SANTOSH SARGAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-067-001/205
(JAVALA)
|
1832001067NRG24240120240147453
|
24/01/2024
|
VAISHANVI Gopal sargad
|
1832001067WL017450
|
VAISHANVI Gopal sargad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636739
|
|
MRS VAISHANVI AMBADAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHIM
|
MH-32-001-067-001/207
(JAVALA)
|
1832001067NRG24240120240147891
|
24/01/2024
|
Suresh Dajiba Londhe
|
1832001067WL017494
|
Suresh Dajiba Londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636658
|
|
Mr. SURESH DAJIBA LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24240120240147460
|
24/01/2024
|
MAHADEV RAJARAM GAWALI
|
1832001067WL017450
|
MAHADEV RAJARAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636400
|
|
GAWALI MAHADEO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24240120240147893
|
24/01/2024
|
ramesh ramji jadhav
|
1832001067WL017494
|
ramesh ramji jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636745
|
|
MRS RAMESH RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
WASHIM
|
MH-32-001-067-001/216
(JAVALA)
|
1832001067NRG24240120240147894
|
24/01/2024
|
sunita ramesh jadhav
|
1832001067WL017494
|
sunita ramesh jadhav
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636719
|
|
MRS SUNITA RAMESH JADHAVV
|
STATE BANK OF INDIA(508548)
|
|
49
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24240120240147896
|
24/01/2024
|
Ayodhya shridhar gawali
|
1832001067WL017494
|
Ayodhya shridhar gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636740
|
|
MISS AYODHYA RAMESHWAR TAVLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
WASHIM
|
MH-32-001-067-001/223
(JAVALA)
|
1832001067NRG24240120240147900
|
24/01/2024
|
vasanta narayan londhe
|
1832001067WL017494
|
vasanta narayan londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636421
|
|
Mr. VASANTA NARAYAN LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WASHIM
|
MH-32-001-067-001/227
(JAVALA)
|
1832001067NRG24240120240147463
|
24/01/2024
|
lahanubai dyanba kalapad
|
1832001067WL017450
|
lahanubai dyanba kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636407
|
|
Mrs. LAHANUBAI DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WASHIM
|
MH-32-001-067-001/23
(JAVALA)
|
1832001067NRG24240120240147466
|
24/01/2024
|
Bhagerathi Dnyanba Kalapad
|
1832001067WL017450
|
Bhagerathi Dnyanba Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636404
|
|
MRS BHAGABAI DNYANESHWAR KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-067-001/23
(JAVALA)
|
1832001067NRG24240120240147465
|
24/01/2024
|
Dnyanba Govinda Kalapad
|
1832001067WL017450
|
Dnyanba Govinda Kalapad
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636403
|
|
DNYANBA GOVINDA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-067-001/230
(JAVALA)
|
1832001067NRG24240120240147467
|
24/01/2024
|
gajanan vishnu gade
|
1832001067WL017450
|
gajanan vishnu gade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636726
|
|
Mr. GAJANAN VISHNU GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WASHIM
|
MH-32-001-067-001/230
(JAVALA)
|
1832001067NRG24240120240147468
|
24/01/2024
|
sharda gajanan gade
|
1832001067WL017450
|
sharda gajanan gade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636742
|
|
Mrs. Sharda Gajanan Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WASHIM
|
MH-32-001-067-001/233
(JAVALA)
|
1832001067NRG24240120240147470
|
24/01/2024
|
sunita mahadev suryavanshi
|
1832001067WL017450
|
sunita mahadev suryavanshi
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636723
|
|
SUNITABAI MAHADEV SURYAVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
WASHIM
|
MH-32-001-067-001/236
(JAVALA)
|
1832001067NRG24240120240147472
|
24/01/2024
|
devanad suresh babhane
|
1832001067WL017450
|
devanad suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636718
|
|
Mr. DEVANAND SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WASHIM
|
MH-32-001-067-001/239
(JAVALA)
|
1832001067NRG24240120240147474
|
24/01/2024
|
avinash suresh babhane
|
1832001067WL017450
|
avinash suresh babhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636727
|
|
Master AVINASH SURESH BABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WASHIM
|
MH-32-001-067-001/240
(JAVALA)
|
1832001067NRG24240120240147475
|
24/01/2024
|
devanand baban chikhalkar
|
1832001067WL017450
|
devanand baban chikhalkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636744
|
|
MR DEVANAND BABAN CHIKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24240120240147477
|
24/01/2024
|
KISAN SHRIRAM GAWALI
|
1832001067WL017450
|
KISAN SHRIRAM GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636420
|
|
Mr. Kisan Shriram Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WASHIM
|
MH-32-001-067-001/28
(JAVALA)
|
1832001067NRG24240120240147479
|
24/01/2024
|
kusum Baban khandare
|
1832001067WL017450
|
kusum Baban khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636390
|
|
Mrs. KUSUM BABAN KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WASHIM
|
MH-32-001-067-001/29
(JAVALA)
|
1832001067NRG24240120240147480
|
24/01/2024
|
Suresh Sudhakar Manvar
|
1832001067WL017450
|
Suresh Sudhakar Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636596
|
|
Mr. SURESH SUDHAKAR MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24240120240147904
|
24/01/2024
|
Janardhan Baliram Manvar
|
1832001067WL017494
|
Janardhan Baliram Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636398
|
|
Mr. JANARDHAN BALIRAM MANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WASHIM
|
MH-32-001-067-001/3
(JAVALA)
|
1832001067NRG24240120240147905
|
24/01/2024
|
Varshabai Janardhan Manvar
|
1832001067WL017494
|
Varshabai Janardhan Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636399
|
|
VARSHA JANARDHAN MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
WASHIM
|
MH-32-001-067-001/37
(JAVALA)
|
1832001067NRG24240120240147906
|
24/01/2024
|
Vaghaji Datta Sutar
|
1832001067WL017494
|
Vaghaji Datta Sutar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636387
|
|
MR WAGHJI DATTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
WASHIM
|
MH-32-001-067-001/5
(JAVALA)
|
1832001067NRG24240120240147907
|
24/01/2024
|
Savita Gajanan Yevale
|
1832001067WL017494
|
Savita Gajanan Yevale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636405
|
|
Mrs. SAVITA GAJANAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WASHIM
|
MH-32-001-067-001/53
(JAVALA)
|
1832001067NRG24240120240147908
|
24/01/2024
|
girja Nivrruti tawle
|
1832001067WL017494
|
girja Nivrruti tawle
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636729
|
|
MRS GIRJA NIVRUTI TAWLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WASHIM
|
MH-32-001-067-001/61
(JAVALA)
|
1832001067NRG24240120240147910
|
24/01/2024
|
Vijay Tukaramji Londhe
|
1832001067WL017494
|
Vijay Tukaramji Londhe
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636505
|
|
Mr. VIJAY TUKARAMJI LONDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24240120240147488
|
24/01/2024
|
Archana
|
1832001067WL017450
|
Archana
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636426
|
|
GAWALI ARCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
WASHIM
|
MH-32-001-067-001/68
(JAVALA)
|
1832001067NRG24240120240147487
|
24/01/2024
|
Gajanan
|
1832001067WL017450
|
Gajanan
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636425
|
|
GAJANAN PRAKASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24240120240147490
|
24/01/2024
|
Dadarao Tukaram Nagare
|
1832001067WL017450
|
Dadarao Tukaram Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636422
|
|
DADARAV TUKARAM NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24240120240147491
|
24/01/2024
|
Nanda Dadarao Nagare
|
1832001067WL017450
|
Nanda Dadarao Nagare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636423
|
|
Mrs. Nanda Dadarav Nagare
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24240120240147495
|
24/01/2024
|
ANIL VITTHAL GAWALI
|
1832001067WL017450
|
ANIL VITTHAL GAWALI
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636700
|
|
GAWALI ANIL VITTHAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
74
|
WASHIM
|
MH-32-001-067-001/91
(JAVALA)
|
1832001067NRG24240120240147494
|
24/01/2024
|
Vitthal Namdev Gawali
|
1832001067WL017450
|
Vitthal Namdev Gawali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636388
|
|
Mr. VITTAL NAMDEV GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WASHIM
|
MH-32-001-067-001/96
(JAVALA)
|
1832001067NRG24240120240147497
|
24/01/2024
|
Luxmi Bandu Manvar
|
1832001067WL017450
|
Luxmi Bandu Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636389
|
|
Mrs. LAXMIBAI BANDU MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WASHIM
|
MH-32-001-067-001/97
(JAVALA)
|
1832001067NRG24240120240147498
|
24/01/2024
|
Lata Arun Manvar
|
1832001067WL017450
|
Lata Arun Manvar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636397
|
|
MRS LATABAI ARUN MANVAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
WASHIM
|
MH-32-001-067-001/98
(JAVALA)
|
1832001067NRG24240120240147500
|
24/01/2024
|
Bhimarao Ramaji Gavali
|
1832001067WL017450
|
Bhimarao Ramaji Gavali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636594
|
|
BHIMRAO RAMJI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-067-001/98
(JAVALA)
|
1832001067NRG24240120240147499
|
24/01/2024
|
Keshav Ramaji Gavali
|
1832001067WL017450
|
Keshav Ramaji Gavali
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636427
|
|
Mr. Keshav Ramji Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WASHIM
|
MH-32-001-074-001/1119
(ANSING)
|
1832001074NRG24240120240148101
|
24/01/2024
|
Gajanan Govinda Mokale
|
1832001074WL017511
|
Gajanan Govinda Mokale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636401
|
|
Mr. GAJANAN GOVINDA MOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WASHIM
|
MH-32-001-074-001/1211
(ANSING)
|
1832001074NRG24240120240148105
|
24/01/2024
|
Dipak Devanand Savake
|
1832001074WL017511
|
Dipak Devanand Savake
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636595
|
|
Mr. DIPAK DEVANAND SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24240120240148110
|
24/01/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL017511
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636469
|
|
Mr. GOPAL TULSIRAM BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WASHIM
|
MH-32-001-074-001/1572
(ANSING)
|
1832001074NRG24240120240148111
|
24/01/2024
|
Gopal Tulshiram Bhondre
|
1832001074WL017511
|
Gopal Tulshiram Bhondre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636705
|
|
Mrs. TRIVENI GOPAL BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24240120240148114
|
24/01/2024
|
Suraj Jayvantrao Bhalerao
|
1832001074WL017511
|
Suraj Jayvantrao Bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636529
|
|
SURAJ JAYNT BHALEREAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WASHIM
|
MH-32-001-074-001/2788
(ANSING)
|
1832001074NRG24240120240148120
|
24/01/2024
|
Nitin uttamrao bhalerao
|
1832001074WL017511
|
Nitin uttamrao bhalerao
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636731
|
|
Mr. Nitin Uttamrao Bhalerao
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WASHIM
|
MH-32-001-074-001/724
(ANSING)
|
1832001074NRG24240120240148129
|
24/01/2024
|
Raju omkar gavhane
|
1832001074WL017511
|
Raju omkar gavhane
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636402
|
|
Mr. RAJU ONKAR GAWHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
86
|
WASHIM
|
MH-32-001-030-001/46
(KALAMBA MAHALI)
|
1832001000NRG24240120240148493
|
24/01/2024
|
Bharat Bhagvan Vaidy
|
1832001WL017557
|
Bharat Bhagvan Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636665
|
|
MR BHARAT BHAGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24230120240146767
|
24/01/2024
|
Bhaskar Aananda Vaidy
|
1832001WL017377
|
Bhaskar Aananda Vaidy
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636680
|
|
Mr. BHASKAR ANANDA VAIDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
WASHIM
|
MH-32-001-030-001/161
(KALAMBA MAHALI)
|
1832001030NRG24230120240146707
|
24/01/2024
|
Subhash Ramkisan Vaidya
|
1832001WL017375
|
Subhash Ramkisan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636333
|
|
MR SUBHASH RAMKISAN VAIDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001000NRG24240120240148526
|
24/01/2024
|
Jyoti Mahadev Khajbhage
|
1832001WL017558
|
Jyoti Mahadev Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636309
|
|
MS JYOTI MAHADEO KHASABHAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-030-001/202
(KALAMBA MAHALI)
|
1832001000NRG24240120240148525
|
24/01/2024
|
Mahadev Raghoji Khajbhage
|
1832001WL017558
|
Mahadev Raghoji Khajbhage
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636610
|
|
MAHADEO RAGHOJI KHAJBHAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WASHIM
|
MH-32-001-030-001/352
(KALAMBA MAHALI)
|
1832001000NRG24240120240148457
|
24/01/2024
|
Asha Santosh Undal
|
1832001WL017556
|
Asha Santosh Undal
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636318
|
|
ASHA SANTOSH UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001000NRG24240120240148638
|
24/01/2024
|
Durgabai Sahebrao Mahale
|
1832001WL017563
|
Durgabai Sahebrao Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636305
|
|
DURGABAI SAHEBRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001000NRG24240120240148637
|
24/01/2024
|
Sahebrao Manik Mahale
|
1832001WL017563
|
Sahebrao Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636300
|
|
SAHEBRAO MANIKRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001030NRG24230120240146764
|
24/01/2024
|
Dipak Madan Mahale
|
1832001WL017377
|
Dipak Madan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636293
|
|
DIPAK MADAN MAHALE
|
UCO BANK(607066)
|
|
95
|
WASHIM
|
MH-32-001-030-001/416
(KALAMBA MAHALI)
|
1832001030NRG24230120240146791
|
24/01/2024
|
Madan Datta Mahale
|
1832001WL017379
|
Madan Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636609
|
|
MADAN DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001000NRG24240120240148326
|
24/01/2024
|
Gita Bhagwat Mahale
|
1832001WL017545
|
Gita Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636319
|
|
MRS GITA BHAGWAT MAHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WASHIM
|
MH-32-001-030-001/443
(KALAMBA MAHALI)
|
1832001030NRG24230120240146792
|
24/01/2024
|
Vishnu Datta Mahale
|
1832001WL017379
|
Vishnu Datta Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636332
|
|
VISHNU DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24240120240148460
|
24/01/2024
|
Ramchandra Tukaram Mahale
|
1832001WL017556
|
Ramchandra Tukaram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636604
|
|
RAMCHANDRA TUKARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
WASHIM
|
MH-32-001-030-001/454
(KALAMBA MAHALI)
|
1832001000NRG24240120240148461
|
24/01/2024
|
Ravi Ramchandra Mahale
|
1832001WL017556
|
Ravi Ramchandra Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636614
|
|
RAVI RAMCHANDRA MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
WASHIM
|
MH-32-001-030-001/460
(KALAMBA MAHALI)
|
1832001030NRG24230120240146795
|
24/01/2024
|
Manoj Kisan Mahale
|
1832001WL017379
|
Manoj Kisan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636304
|
|
MANOJ KISAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
WASHIM
|
MH-32-001-030-001/463
(KALAMBA MAHALI)
|
1832001030NRG24230120240146766
|
24/01/2024
|
Bharat Manik Mahale
|
1832001WL017377
|
Bharat Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636285
|
|
MR BHARAT MANIKRAO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001000NRG24240120240148328
|
24/01/2024
|
Keshao Sadashiv Mahale
|
1832001WL017545
|
Keshao Sadashiv Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636308
|
|
KESHO SADASHIV MAHALE
|
UCO BANK(607066)
|
|
103
|
WASHIM
|
MH-32-001-030-001/471
(KALAMBA MAHALI)
|
1832001000NRG24240120240148639
|
24/01/2024
|
Madan Babaji Raut
|
1832001WL017563
|
Madan Babaji Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636331
|
|
MADAN BABAJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
WASHIM
|
MH-32-001-030-001/474
(KALAMBA MAHALI)
|
1832001000NRG24240120240148468
|
24/01/2024
|
Gajanan Shivram Mahale
|
1832001WL017556
|
Gajanan Shivram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636289
|
|
GAJANAN SHIVRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
WASHIM
|
MH-32-001-030-001/487
(KALAMBA MAHALI)
|
1832001000NRG24240120240148471
|
24/01/2024
|
Vitthal Kashiram Mahale
|
1832001WL017556
|
Vitthal Kashiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636606
|
|
VITTHAL KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001000NRG24240120240148332
|
24/01/2024
|
Aashabai Sanjay Mahhale
|
1832001WL017545
|
Aashabai Sanjay Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636306
|
|
ASHA SANJAY MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WASHIM
|
MH-32-001-030-001/560
(KALAMBA MAHALI)
|
1832001000NRG24240120240148503
|
24/01/2024
|
Sukhadev Sopan Vaidya
|
1832001WL017557
|
Sukhadev Sopan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636608
|
|
SUKHADEV SOPAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
WASHIM
|
MH-32-001-030-001/614
(KALAMBA MAHALI)
|
1832001000NRG24240120240148557
|
24/01/2024
|
Navnath Tulshiram Thakre
|
1832001WL017558
|
Navnath Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636301
|
|
NAVNATH TULSHIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
WASHIM
|
MH-32-001-030-001/617
(KALAMBA MAHALI)
|
1832001000NRG24240120240148559
|
24/01/2024
|
Jagdish Tulshiram Thakre
|
1832001WL017558
|
Jagdish Tulshiram Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636314
|
|
MR JAGDISH TULSHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-030-001/64
(KALAMBA MAHALI)
|
1832001000NRG24240120240148348
|
24/01/2024
|
Samdhan Bhagwan Vaidya
|
1832001WL017546
|
Samdhan Bhagwan Vaidya
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636607
|
|
SAMADHAN BHAGWAN VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
WASHIM
|
MH-32-001-030-001/656
(KALAMBA MAHALI)
|
1832001000NRG24240120240148506
|
24/01/2024
|
Vijay Pralhad Mahale
|
1832001WL017557
|
Vijay Pralhad Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636298
|
|
VIJAY PRALHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
WASHIM
|
MH-32-001-030-001/661
(KALAMBA MAHALI)
|
1832001000NRG24240120240148648
|
24/01/2024
|
Kishor Vasanta Raut
|
1832001WL017563
|
Kishor Vasanta Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636302
|
|
KISHOR VASANTA RAUT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
WASHIM
|
MH-32-001-030-001/669
(KALAMBA MAHALI)
|
1832001000NRG24240120240148651
|
24/01/2024
|
Gangabai Shantiram Kamble
|
1832001WL017563
|
Gangabai Shantiram Kamble
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636312
|
|
KAMBLE GANGABAI SHANTIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
114
|
WASHIM
|
MH-32-001-030-001/674
(KALAMBA MAHALI)
|
1832001000NRG24240120240148653
|
24/01/2024
|
Chandrabhaga Gajanan Surve
|
1832001WL017563
|
Chandrabhaga Gajanan Surve
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636297
|
|
SURVE CHANDRABHAGA GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-030-001/674
(KALAMBA MAHALI)
|
1832001000NRG24240120240148652
|
24/01/2024
|
Gajanan Prabhhu Surve
|
1832001WL017563
|
Gajanan Prabhhu Surve
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636286
|
|
SURVE GAJANAN PRABHU
|
UCO BANK(607066)
|
|
116
|
WASHIM
|
MH-32-001-030-001/716
(KALAMBA MAHALI)
|
1832001000NRG24240120240148334
|
24/01/2024
|
Keshav Ananda Mahale
|
1832001WL017545
|
Keshav Ananda Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636283
|
|
KESHAV ANANDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WASHIM
|
MH-32-001-030-001/790
(KALAMBA MAHALI)
|
1832001000NRG24240120240148567
|
24/01/2024
|
Bhaurao Bhagwat Mahale
|
1832001WL017558
|
Bhaurao Bhagwat Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636290
|
|
BHAURAO BHAGWAT MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
WASHIM
|
MH-32-001-030-001/80
(KALAMBA MAHALI)
|
1832001000NRG24240120240148568
|
24/01/2024
|
Pralhad Kashiram Mahale
|
1832001WL017558
|
Pralhad Kashiram Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636330
|
|
PRALHAD K MAHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WASHIM
|
MH-32-001-030-001/813
(KALAMBA MAHALI)
|
1832001000NRG24240120240148570
|
24/01/2024
|
Hari Ramchandra Shinde
|
1832001WL017558
|
Hari Ramchandra Shinde
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636307
|
|
HARI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
120
|
WASHIM
|
MH-32-001-020-001/126
(KHAROLA)
|
1832001020NRG24240120240148696
|
24/01/2024
|
Kanhuji Pandurang Choudhari
|
1832001020WL017567
|
Kanhuji Pandurang Choudhari
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636339
|
|
KANHU PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24240120240148755
|
24/01/2024
|
Rukhaminabai Ghanshyam Thakre
|
1832001020WL017569
|
Rukhaminabai Ghanshyam Thakre
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636602
|
|
RUKHMINABAI GHANSHYAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WASHIM
|
MH-32-001-020-001/97
(KHAROLA)
|
1832001020NRG24240120240148703
|
24/01/2024
|
Ashok Namdev Kale
|
1832001020WL017567
|
Ashok Namdev Kale
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636336
|
|
ASHOK NAMDEO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001000NRG24230120240146929
|
24/01/2024
|
Shilabai Babusing Rathod
|
1832001WL017398
|
Shilabai Babusing Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636377
|
|
SHILABAI BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
WASHIM
|
MH-32-001-084-001/11
(SHIRPUTI)
|
1832001000NRG24230120240146930
|
24/01/2024
|
Sanjay Topa Rathod
|
1832001WL017398
|
Sanjay Topa Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636597
|
|
SANJAY TOPA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001000NRG24230120240146920
|
24/01/2024
|
Sayabai Jagan Patil
|
1832001WL017397
|
Sayabai Jagan Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636340
|
|
SAYABAI JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WASHIM
|
MH-32-001-084-001/180
(SHIRPUTI)
|
1832001000NRG24230120240146936
|
24/01/2024
|
Gajanan Uttam Patil
|
1832001WL017398
|
Gajanan Uttam Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636601
|
|
GAJANAN UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
WASHIM
|
MH-32-001-084-001/194
(SHIRPUTI)
|
1832001000NRG24230120240146937
|
24/01/2024
|
Balaji Atmaram Patil
|
1832001WL017398
|
Balaji Atmaram Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636345
|
|
BALAJI ATMARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
WASHIM
|
MH-32-001-084-001/195
(SHIRPUTI)
|
1832001000NRG24230120240146938
|
24/01/2024
|
Udebhan Mahadev Patil
|
1832001WL017398
|
Udebhan Mahadev Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636603
|
|
UDEBHAN MAHADU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
WASHIM
|
MH-32-001-084-001/205
(SHIRPUTI)
|
1832001000NRG24230120240146940
|
24/01/2024
|
Sheshrav Topa Jadhav
|
1832001WL017398
|
Sheshrav Topa Jadhav
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636337
|
|
SHESHRAO TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
WASHIM
|
MH-32-001-084-001/22
(SHIRPUTI)
|
1832001000NRG24230120240146941
|
24/01/2024
|
Sunita Raju Patil
|
1832001WL017398
|
Sunita Raju Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636382
|
|
SUNITA RAJU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
WASHIM
|
MH-32-001-084-001/236
(SHIRPUTI)
|
1832001000NRG24230120240146976
|
24/01/2024
|
Ranjna Ramu Patil
|
1832001WL017402
|
Ranjna Ramu Patil
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636338
|
|
RANJANA RAMU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
WASHIM
|
MH-32-001-084-001/29
(SHIRPUTI)
|
1832001000NRG24230120240146943
|
24/01/2024
|
Sundalabai Ramchandra Rathod
|
1832001WL017398
|
Sundalabai Ramchandra Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636381
|
|
SUNDALABAI RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WASHIM
|
MH-32-001-084-001/354
(SHIRPUTI)
|
1832001000NRG24230120240146947
|
24/01/2024
|
Babita Ulhas Rathod
|
1832001WL017398
|
Babita Ulhas Rathod
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636612
|
|
BABITA ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WASHIM
|
MH-32-001-084-001/422
(SHIRPUTI)
|
1832001000NRG24230120240146925
|
24/01/2024
|
ATMARAM BABUSING RATHOD
|
1832001WL017397
|
ATMARAM BABUSING RATHOD
|
00114
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636310
|
|
ATMARAM BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WASHIM
|
MH-32-001-084-001/73
(SHIRPUTI)
|
1832001000NRG24230120240146954
|
24/01/2024
|
Rukhmabai Subhash Wanjare
|
1832001WL017398
|
Rukhmabai Subhash Wanjare
|
00114
|
ADCC0000089
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636343
|
|
RUKHMABAI SUBHASH VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26214
|
26214
|
|
|
|
|
|
|
|
|
136
|
WASHIM
|
MH-32-001-067-001/109
(JAVALA)
|
1832001067NRG24240120240147883
|
24/01/2024
|
shiwaji vishnu gawali
|
1832001067WL017494
|
shiwaji vishnu gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636598
|
|
SHIVAJI VISHNU GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
WASHIM
|
MH-32-001-067-001/13
(JAVALA)
|
1832001067NRG24240120240147432
|
24/01/2024
|
Kisan Dattarao Kadam
|
1832001067WL017450
|
Kisan Dattarao Kadam
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636363
|
|
KISAN DATTA KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
WASHIM
|
MH-32-001-067-001/141
(JAVALA)
|
1832001067NRG24240120240147888
|
24/01/2024
|
Kashinath Vishvanath Pawar
|
1832001067WL017494
|
Kashinath Vishvanath Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636362
|
|
PAWAR KASHINATH VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-067-001/144
(JAVALA)
|
1832001067NRG24240120240147434
|
24/01/2024
|
Shivdas Laxman Gawali
|
1832001067WL017450
|
Shivdas Laxman Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636378
|
|
SHIVDAS LAXMAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24240120240147441
|
24/01/2024
|
Mahadev Maroti Gawali
|
1832001067WL017450
|
Mahadev Maroti Gawali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636379
|
|
MAHADEO MAROTI GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
WASHIM
|
MH-32-001-067-001/29
(JAVALA)
|
1832001067NRG24240120240147481
|
24/01/2024
|
Anil Sudhakar Manwar
|
1832001067WL017450
|
Anil Sudhakar Manwar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636350
|
|
MR ANIL SUDHAKAR MANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24240120240147485
|
24/01/2024
|
Nandabai Vishnu Hatkar
|
1832001067WL017450
|
Nandabai Vishnu Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636380
|
|
VANDANA VISHNU HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
WASHIM
|
MH-32-001-067-001/48
(JAVALA)
|
1832001067NRG24240120240147484
|
24/01/2024
|
Vishnu Vitthal Hatkar
|
1832001067WL017450
|
Vishnu Vitthal Hatkar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636375
|
|
VISHNU VITTHAL HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-067-001/72
(JAVALA)
|
1832001067NRG24240120240147489
|
24/01/2024
|
Gajanan Kisan Pawar
|
1832001067WL017450
|
Gajanan Kisan Pawar
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636376
|
|
GAJANAN KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
WASHIM
|
MH-32-001-067-001/84
(JAVALA)
|
1832001067NRG24240120240147492
|
24/01/2024
|
Kalavari Kaduji Nagare
|
1832001067WL017450
|
Kalavari Kaduji Nagare
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636599
|
|
Mrs. KALAVATI KADUJI NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WASHIM
|
MH-32-001-067-001/86
(JAVALA)
|
1832001067NRG24240120240147493
|
24/01/2024
|
Atamaram Ananda Gavali
|
1832001067WL017450
|
Atamaram Ananda Gavali
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636346
|
|
ATMARAM ANANDA GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
WASHIM
|
MH-32-001-074-001/1827
(ANSING)
|
1832001074NRG24240120240148117
|
24/01/2024
|
Vanmala Gajanan Dudhat
|
1832001074WL017511
|
Vanmala Gajanan Dudhat
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636353
|
|
WANMALA GAJANAN DUDHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
148
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001000NRG24240120240148635
|
24/01/2024
|
Anuradha Devanand Shejul
|
1832001WL017563
|
Anuradha Devanand Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636521
|
|
MISS ANURADHA UTTAM POLLKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
WASHIM
|
MH-32-001-030-001/295
(KALAMBA MAHALI)
|
1832001000NRG24240120240148634
|
24/01/2024
|
Devanand Sopan Shejul
|
1832001WL017563
|
Devanand Sopan Shejul
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636520
|
|
Mr. DEVANAND SOPAN SHEJUL
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WASHIM
|
MH-32-001-030-001/504
(KALAMBA MAHALI)
|
1832001000NRG24240120240148548
|
24/01/2024
|
Tuslabai Shubhash Mahale
|
1832001WL017558
|
Tuslabai Shubhash Mahale
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636373
|
|
TULSA SUBHASH MAHALE
|
HDFC BANK LTD(607152)
|
|
151
|
WASHIM
|
MH-32-001-030-001/595-A
(KALAMBA MAHALI)
|
1832001000NRG24240120240148646
|
24/01/2024
|
Dipali Gajanan Khandare
|
1832001WL017563
|
Dipali Gajanan Khandare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636652
|
|
DIPALI GAJANAN KHANDARE
|
HDFC BANK LTD(607152)
|
|
152
|
WASHIM
|
MH-32-001-030-001/886
(KALAMBA MAHALI)
|
1832001030NRG24230120240146723
|
24/01/2024
|
Ganesh Devidas Thakare
|
1832001WL017375
|
Ganesh Devidas Thakare
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636688
|
|
GANESH DEVIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WASHIM
|
MH-32-001-074-001/1201
(ANSING)
|
1832001074NRG24240120240148104
|
24/01/2024
|
Parvati santosh jadhav
|
1832001074WL017511
|
Parvati santosh jadhav
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636374
|
|
PARVATI SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
154
|
WASHIM
|
MH-32-001-067-001/162
(JAVALA)
|
1832001067NRG24240120240147443
|
24/01/2024
|
PRADIP MANIK KAKADE
|
1832001067WL017450
|
PRADIP MANIK KAKADE
|
00165
|
IBKL0000047
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636180
|
|
PRADIP MANIK KAKDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
WASHIM
|
MH-32-001-030-001/472
(KALAMBA MAHALI)
|
1832001000NRG24240120240148466
|
24/01/2024
|
Gopal Gajanan Mahale
|
1832001WL017556
|
Gopal Gajanan Mahale
|
00168
|
ICIC0000615
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636280
|
|
GOPAL GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001000NRG24240120240148330
|
24/01/2024
|
Gayatri Keshav Mahale
|
1832001WL017545
|
Gayatri Keshav Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636673
|
|
Ms. Gaytri Kesho Mahale
|
INDIAN BANK(607105)
|
|
157
|
WASHIM
|
MH-32-001-030-001/669
(KALAMBA MAHALI)
|
1832001000NRG24240120240148650
|
24/01/2024
|
Shantiram Namdev Kamble
|
1832001WL017563
|
Shantiram Namdev Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636653
|
|
Mr. SHANTIRAM NAMDEV KAMBLE
|
INDIAN BANK(607105)
|
|
158
|
WASHIM
|
MH-32-001-030-001/988
(KALAMBA MAHALI)
|
1832001000NRG24240120240148671
|
24/01/2024
|
Chhagan Bhagwan Vaidya
|
1832001WL017563
|
Chhagan Bhagwan Vaidya
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636672
|
|
Mr. CHHAGAN BHAGWAN VAIDYA
|
INDIAN BANK(607105)
|
|
159
|
WASHIM
|
MH-32-001-067-001/202
(JAVALA)
|
1832001067NRG24240120240147448
|
24/01/2024
|
GANESH RAJARAM BABHANE
|
1832001067WL017450
|
GANESH RAJARAM BABHANE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636737
|
|
GANESH RAJARAM BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
WASHIM
|
MH-32-001-020-001/144
(KHAROLA)
|
1832001020NRG24240120240148741
|
24/01/2024
|
Devkabi Shrikisan Chaudhari
|
1832001020WL017569
|
Devkabi Shrikisan Chaudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636489
|
|
DEVKABAI SHRIKISAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24240120240148705
|
24/01/2024
|
Narayan Shriram Thakre
|
1832001020WL017568
|
Narayan Shriram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636515
|
|
MR NARAYAN SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
WASHIM
|
MH-32-001-020-001/158
(KHAROLA)
|
1832001020NRG24240120240148706
|
24/01/2024
|
Shobha Narayan Thakre
|
1832001020WL017568
|
Shobha Narayan Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636516
|
|
SHOBHA NARAYAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24240120240148709
|
24/01/2024
|
Kisan Shriram Thakare
|
1832001020WL017568
|
Kisan Shriram Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636490
|
|
KISAN SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24240120240148714
|
24/01/2024
|
Sangita Haridas Thakre
|
1832001020WL017568
|
Sangita Haridas Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636514
|
|
MRS SANGITA HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24240120240148717
|
24/01/2024
|
Kailas Sakharam Khadase
|
1832001020WL017568
|
Kailas Sakharam Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636575
|
|
KAILAS SAKHARAM KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
WASHIM
|
MH-32-001-020-001/189
(KHAROLA)
|
1832001020NRG24240120240148718
|
24/01/2024
|
Sunita Kailas Khadase
|
1832001020WL017568
|
Sunita Kailas Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636574
|
|
SUNITA KAILAS KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24240120240148720
|
24/01/2024
|
Keshar Ramu Thakare
|
1832001020WL017568
|
Keshar Ramu Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636625
|
|
KESHRABAI RAMU THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WASHIM
|
MH-32-001-020-001/195
(KHAROLA)
|
1832001020NRG24240120240148742
|
24/01/2024
|
Pandhari Kundlik Choudhari
|
1832001020WL017569
|
Pandhari Kundlik Choudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636626
|
|
PANDHARI KUNDLIK CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24240120240148689
|
24/01/2024
|
Gajanan Tukaram Ugale
|
1832001020WL017566
|
Gajanan Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636619
|
|
GAJANAN TUKARAM UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WASHIM
|
MH-32-001-020-001/210
(KHAROLA)
|
1832001020NRG24240120240148690
|
24/01/2024
|
Shalini Gajanan Ugle
|
1832001020WL017566
|
Shalini Gajanan Ugle
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636618
|
|
SHALINI GAJANAN UGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001020NRG24240120240148697
|
24/01/2024
|
Pandurang Kundalik Gavande
|
1832001020WL017567
|
Pandurang Kundalik Gavande
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636749
|
|
MR PANDURANG KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
WASHIM
|
MH-32-001-020-001/33
(KHAROLA)
|
1832001020NRG24240120240148801
|
24/01/2024
|
Manik Kashiram Thakre
|
1832001020WL017575
|
Manik Kashiram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636491
|
|
MANIK KASHIRAM THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WASHIM
|
MH-32-001-020-001/33
(KHAROLA)
|
1832001020NRG24240120240148802
|
24/01/2024
|
Rukmina Manik Thakare
|
1832001020WL017575
|
Rukmina Manik Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636492
|
|
RUKMINA MANIK THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24240120240148724
|
24/01/2024
|
Bebi Laxman Mahale
|
1832001020WL017568
|
Bebi Laxman Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636500
|
|
BEBI LAXMAN MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WASHIM
|
MH-32-001-020-001/346
(KHAROLA)
|
1832001020NRG24240120240148723
|
24/01/2024
|
Laxman Kashiram Mahale
|
1832001020WL017568
|
Laxman Kashiram Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636499
|
|
LAXMAM KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24240120240148726
|
24/01/2024
|
Datta Vitthal Varkad
|
1832001020WL017568
|
Datta Vitthal Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636544
|
|
DATTA VITTHAL VARAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-020-001/354
(KHAROLA)
|
1832001020NRG24240120240148725
|
24/01/2024
|
Vitthal Kisan Varkad
|
1832001020WL017568
|
Vitthal Kisan Varkad
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636663
|
|
VITTHAL KISAN WARKAD
|
HDFC BANK LTD(607152)
|
|
178
|
WASHIM
|
MH-32-001-020-001/358
(KHAROLA)
|
1832001020NRG24240120240148727
|
24/01/2024
|
Mahadev Vishvanath Sonune
|
1832001020WL017568
|
Mahadev Vishvanath Sonune
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636623
|
|
MR MAHADEV VISHWANATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
179
|
WASHIM
|
MH-32-001-020-001/360
(KHAROLA)
|
1832001020NRG24240120240148729
|
24/01/2024
|
Umesh Mahadev Nikam
|
1832001020WL017568
|
Umesh Mahadev Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636660
|
|
UMESH MAHADEO NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24240120240148746
|
24/01/2024
|
Pratiksha Mahadeo Ingale
|
1832001020WL017569
|
Pratiksha Mahadeo Ingale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636751
|
|
PRATIKSHA MAHADEO INGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WASHIM
|
MH-32-001-020-001/365
(KHAROLA)
|
1832001020NRG24240120240148749
|
24/01/2024
|
Anusaya Mahadev Thakare
|
1832001020WL017569
|
Anusaya Mahadev Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636629
|
|
ANUSAYA MAHADEO THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
WASHIM
|
MH-32-001-020-001/643
(KHAROLA)
|
1832001020NRG24240120240148803
|
24/01/2024
|
Kasturabai Bhagwat Thakre
|
1832001020WL017575
|
Kasturabai Bhagwat Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636630
|
|
AMBIKASWAYAMSAHAYYATA MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24240120240148733
|
24/01/2024
|
gajanan shriram thakre
|
1832001020WL017568
|
gajanan shriram thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636662
|
|
GAJANAN SHRIRAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WASHIM
|
MH-32-001-020-001/649
(KHAROLA)
|
1832001020NRG24240120240148734
|
24/01/2024
|
mira gajanan thakre
|
1832001020WL017568
|
mira gajanan thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636661
|
|
MIRA GAJANAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24240120240148691
|
24/01/2024
|
Atmaram Shriram Thakre
|
1832001020WL017566
|
Atmaram Shriram Thakre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636627
|
|
ATMARAM SHRIRAM THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WASHIM
|
MH-32-001-020-001/655
(KHAROLA)
|
1832001020NRG24240120240148699
|
24/01/2024
|
Jagdish Ramchandra Khadase
|
1832001020WL017567
|
Jagdish Ramchandra Khadase
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636757
|
|
JAGDISH RAMCHANDRA KHADASE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WASHIM
|
MH-32-001-020-001/656
(KHAROLA)
|
1832001020NRG24240120240148759
|
24/01/2024
|
Datta Rajaram Taktode
|
1832001020WL017569
|
Datta Rajaram Taktode
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636758
|
|
DATTA RAJARAM TAKTODE
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WASHIM
|
MH-32-001-020-001/661
(KHAROLA)
|
1832001020NRG24240120240148737
|
24/01/2024
|
Aloakabai Keshav Nikam
|
1832001020WL017568
|
Aloakabai Keshav Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636621
|
|
ALOAKABAI KESHAV NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WASHIM
|
MH-32-001-020-001/661
(KHAROLA)
|
1832001020NRG24240120240148736
|
24/01/2024
|
Keshavrao Motiram Nikam
|
1832001020WL017568
|
Keshavrao Motiram Nikam
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636622
|
|
KESHAV MOTIRAM NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WASHIM
|
MH-32-001-020-001/662
(KHAROLA)
|
1832001020NRG24240120240148694
|
24/01/2024
|
Santosh Tukaram Ugale
|
1832001020WL017566
|
Santosh Tukaram Ugale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636624
|
|
SANTOSH TUKARAM UGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WASHIM
|
MH-32-001-020-001/710
(KHAROLA)
|
1832001020NRG24240120240148763
|
24/01/2024
|
Rupali Sanjay Thakare
|
1832001020WL017569
|
Rupali Sanjay Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636755
|
|
RUPALI SANJAY THAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WASHIM
|
MH-32-001-020-001/710
(KHAROLA)
|
1832001020NRG24240120240148762
|
24/01/2024
|
Sanjay Nilkanth Thakare
|
1832001020WL017569
|
Sanjay Nilkanth Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636756
|
|
SANJAY NILKANTH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WASHIM
|
MH-32-001-020-001/713
(KHAROLA)
|
1832001020NRG24240120240148764
|
24/01/2024
|
Anil Nilkanth Thakare
|
1832001020WL017569
|
Anil Nilkanth Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636753
|
|
ANIL NILKANTH THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WASHIM
|
MH-32-001-020-001/713
(KHAROLA)
|
1832001020NRG24240120240148765
|
24/01/2024
|
Kanata Anil Thakare
|
1832001020WL017569
|
Kanata Anil Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636754
|
|
KANTA ANIL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
WASHIM
|
MH-32-001-020-001/717
(KHAROLA)
|
1832001020NRG24240120240148805
|
24/01/2024
|
Kishor MohanThakare
|
1832001020WL017575
|
Kishor MohanThakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636620
|
|
KISHOR MOHAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WASHIM
|
MH-32-001-020-001/718
(KHAROLA)
|
1832001020NRG24240120240148700
|
24/01/2024
|
Pallavi Sandip Thakare
|
1832001020WL017567
|
Pallavi Sandip Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636752
|
|
PALLAVI SANDIP THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WASHIM
|
MH-32-001-020-001/748
(KHAROLA)
|
1832001020NRG24240120240148695
|
24/01/2024
|
Rajiv Madhukar Thakare
|
1832001020WL017566
|
Rajiv Madhukar Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636628
|
|
RAJIV MADHUKAR THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001020NRG24240120240148701
|
24/01/2024
|
Gajanan Maroti Choudhari
|
1832001020WL017567
|
Gajanan Maroti Choudhari
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636750
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WASHIM
|
MH-32-001-030-001/291
(KALAMBA MAHALI)
|
1832001000NRG24240120240148536
|
24/01/2024
|
Punam Pankaj Mahale
|
1832001WL017558
|
Punam Pankaj Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636674
|
|
NITA PANKAJ MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
WASHIM
|
MH-32-001-030-001/4
(KALAMBA MAHALI)
|
1832001030NRG24230120240146776
|
24/01/2024
|
Sayyad sajid baju
|
1832001WL017378
|
Sayyad sajid baju
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636695
|
|
SAJIT SAI BAJU SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WASHIM
|
MH-32-001-030-001/544
(KALAMBA MAHALI)
|
1832001000NRG24240120240148500
|
24/01/2024
|
Rajiv Bhagwat Hembade
|
1832001WL017557
|
Rajiv Bhagwat Hembade
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636694
|
|
RAJIV B HEMBADE PRAYAGBAI B HEMBADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
WASHIM
|
MH-32-001-030-001/928
(KALAMBA MAHALI)
|
1832001030NRG24230120240146754
|
24/01/2024
|
Laxmibai Pralhad Mahale
|
1832001WL017376
|
Laxmibai Pralhad Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636676
|
|
LAXMIBAI PRALHAD MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WASHIM
|
MH-32-001-030-001/928
(KALAMBA MAHALI)
|
1832001030NRG24230120240146753
|
24/01/2024
|
Pralhad Yogiraj Mahale
|
1832001WL017376
|
Pralhad Yogiraj Mahale
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636675
|
|
MR PRALHAD YOGIRAJ MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
204
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24240120240148711
|
24/01/2024
|
Kashiram Shriram Thakre
|
1832001020WL017568
|
Kashiram Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636509
|
|
MR KASHIRAM SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
WASHIM
|
MH-32-001-020-001/178
(KHAROLA)
|
1832001020NRG24240120240148712
|
24/01/2024
|
Keshar Kashiram Thakre
|
1832001020WL017568
|
Keshar Kashiram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636512
|
|
MRS KESHAR KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
WASHIM
|
MH-32-001-020-001/179
(KHAROLA)
|
1832001020NRG24240120240148713
|
24/01/2024
|
Harijdas Shriram Thakre
|
1832001020WL017568
|
Harijdas Shriram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636560
|
|
MR HARIDAS SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
WASHIM
|
MH-32-001-020-001/185
(KHAROLA)
|
1832001020NRG24240120240148715
|
24/01/2024
|
Keshav Vitthal Khadse
|
1832001020WL017568
|
Keshav Vitthal Khadse
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636565
|
|
KESHAV VITTHAL KHADSE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
WASHIM
|
MH-32-001-020-001/215
(KHAROLA)
|
1832001020NRG24240120240148698
|
24/01/2024
|
Tai Pandurang Gavande
|
1832001020WL017567
|
Tai Pandurang Gavande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636581
|
|
MRS TAI PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
WASHIM
|
MH-32-001-020-001/23
(KHAROLA)
|
1832001020NRG24240120240148722
|
24/01/2024
|
Sanjay Laxman Bure
|
1832001020WL017568
|
Sanjay Laxman Bure
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636547
|
|
MR SANJAY LAXMAN BURE
|
STATE BANK OF INDIA(508548)
|
|
210
|
WASHIM
|
MH-32-001-020-001/361
(KHAROLA)
|
1832001020NRG24240120240148745
|
24/01/2024
|
Mahadeo Bapurao Ingale
|
1832001020WL017569
|
Mahadeo Bapurao Ingale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636511
|
|
MR MAHADEO BAPURAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
WASHIM
|
MH-32-001-020-001/362
(KHAROLA)
|
1832001020NRG24240120240148747
|
24/01/2024
|
Pandhari Mahadev Thakare
|
1832001020WL017569
|
Pandhari Mahadev Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636513
|
|
PANDHARI MAHADEV THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24240120240148693
|
24/01/2024
|
Swati Vishnu Thakare
|
1832001020WL017566
|
Swati Vishnu Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636548
|
|
MRS SWATI VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
WASHIM
|
MH-32-001-020-001/653
(KHAROLA)
|
1832001020NRG24240120240148692
|
24/01/2024
|
Vishnu Atmaram Thakre
|
1832001020WL017566
|
Vishnu Atmaram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636615
|
|
MR VISHNU ATMARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WASHIM
|
MH-32-001-020-001/66
(KHAROLA)
|
1832001020NRG24240120240148735
|
24/01/2024
|
Vasudeo Ananda Gawande
|
1832001020WL017568
|
Vasudeo Ananda Gawande
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636487
|
|
MR VASUDEV ANADA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
WASHIM
|
MH-32-001-020-001/688
(KHAROLA)
|
1832001020NRG24240120240148760
|
24/01/2024
|
Mahadev Narayan Thakre
|
1832001020WL017569
|
Mahadev Narayan Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636550
|
|
MAHADEV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-020-001/741
(KHAROLA)
|
1832001020NRG24240120240148766
|
24/01/2024
|
Radheshyam Parasram Thakre
|
1832001020WL017569
|
Radheshyam Parasram Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636617
|
|
MR RADHESHAM PARASARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
WASHIM
|
MH-32-001-020-001/765
(KHAROLA)
|
1832001020NRG24240120240148702
|
24/01/2024
|
Ujawala Gajanan Choudhari
|
1832001020WL017567
|
Ujawala Gajanan Choudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636699
|
|
MR GAJANAN MAROTI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
WASHIM
|
MH-32-001-020-001/84
(KHAROLA)
|
1832001020NRG24240120240148767
|
24/01/2024
|
DEvidas sakharam barkad
|
1832001020WL017569
|
DEvidas sakharam barkad
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636370
|
|
MR DEVIDAS SAKHARAM WARKAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
WASHIM
|
MH-32-001-030-001/113
(KALAMBA MAHALI)
|
1832001000NRG24240120240148482
|
24/01/2024
|
Jagan Kalnaji Mahale
|
1832001WL017557
|
Jagan Kalnaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636412
|
|
MR JAGAN KALANAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
WASHIM
|
MH-32-001-030-001/183
(KALAMBA MAHALI)
|
1832001000NRG24240120240148523
|
24/01/2024
|
Dilip Jayaram Mahale
|
1832001WL017558
|
Dilip Jayaram Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636410
|
|
MR DILIP JAYARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
WASHIM
|
MH-32-001-030-001/220
(KALAMBA MAHALI)
|
1832001000NRG24240120240148529
|
24/01/2024
|
Laxman Rajaram Khajbhage
|
1832001WL017558
|
Laxman Rajaram Khajbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636483
|
|
MR LAXMAN RAJARAM KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WASHIM
|
MH-32-001-030-001/220
(KALAMBA MAHALI)
|
1832001000NRG24240120240148530
|
24/01/2024
|
Shobha Laxman Khajbhage
|
1832001WL017558
|
Shobha Laxman Khajbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636534
|
|
MRS SHOBHA LAXMAN KHASBAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001000NRG24240120240148486
|
24/01/2024
|
Ramkisan Kundlik Vaidhya
|
1832001WL017557
|
Ramkisan Kundlik Vaidhya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636664
|
|
MR RAMKISAN PUNDLIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001000NRG24240120240148532
|
24/01/2024
|
Balubai Sanjay Thakre
|
1832001WL017558
|
Balubai Sanjay Thakre
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636637
|
|
MRS BALUBAI SANJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
WASHIM
|
MH-32-001-030-001/279
(KALAMBA MAHALI)
|
1832001000NRG24240120240148531
|
24/01/2024
|
Sanjay Kashiram Thakare
|
1832001WL017558
|
Sanjay Kashiram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636636
|
|
SANJAY KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WASHIM
|
MH-32-001-030-001/349
(KALAMBA MAHALI)
|
1832001030NRG24230120240146762
|
24/01/2024
|
Sukhadev Sadashiv Mahale
|
1832001WL017377
|
Sukhadev Sadashiv Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636372
|
|
MR SUKHDEO SADASHIV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
WASHIM
|
MH-32-001-030-001/378
(KALAMBA MAHALI)
|
1832001000NRG24240120240148539
|
24/01/2024
|
Tukaram Kashiram Thakare
|
1832001WL017558
|
Tukaram Kashiram Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636669
|
|
MR TUKARAM KASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-030-001/383
(KALAMBA MAHALI)
|
1832001000NRG24240120240148489
|
24/01/2024
|
Gajanan Pralhad Mahale
|
1832001WL017557
|
Gajanan Pralhad Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636648
|
|
GAJANAN PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001000NRG24240120240148615
|
24/01/2024
|
Kalnaji Kisan Mahale
|
1832001WL017562
|
Kalnaji Kisan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636486
|
|
KALNAJI KISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WASHIM
|
MH-32-001-030-001/42
(KALAMBA MAHALI)
|
1832001000NRG24240120240148543
|
24/01/2024
|
Devrao Govinda Mahale
|
1832001WL017558
|
Devrao Govinda Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636414
|
|
MR DEORAO GOVINDA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
WASHIM
|
MH-32-001-030-001/428
(KALAMBA MAHALI)
|
1832001000NRG24240120240148544
|
24/01/2024
|
Datta Keshav Chikhalkar
|
1832001WL017558
|
Datta Keshav Chikhalkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636530
|
|
DATTA KESHAV CHIKHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WASHIM
|
MH-32-001-030-001/436
(KALAMBA MAHALI)
|
1832001000NRG24240120240148618
|
24/01/2024
|
Pralhad Gyanuji Mahale
|
1832001WL017562
|
Pralhad Gyanuji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636371
|
|
MR PRALHAD GYANUJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
WASHIM
|
MH-32-001-030-001/441
(KALAMBA MAHALI)
|
1832001000NRG24240120240148458
|
24/01/2024
|
Digambar Bhikaji Mahale
|
1832001WL017556
|
Digambar Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636632
|
|
DIGAMBAR BHIKAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WASHIM
|
MH-32-001-030-001/442
(KALAMBA MAHALI)
|
1832001000NRG24240120240148327
|
24/01/2024
|
Gopal Bhagavat Mahale
|
1832001WL017545
|
Gopal Bhagavat Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636728
|
|
GOPAL BHAGWAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WASHIM
|
MH-32-001-030-001/448
(KALAMBA MAHALI)
|
1832001000NRG24240120240148459
|
24/01/2024
|
Santosh Ramesh Mahale
|
1832001WL017556
|
Santosh Ramesh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636424
|
|
MR SANTOSH RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
WASHIM
|
MH-32-001-030-001/451
(KALAMBA MAHALI)
|
1832001000NRG24240120240148491
|
24/01/2024
|
Shantiram Sakharam Mahale
|
1832001WL017557
|
Shantiram Sakharam Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636409
|
|
MR SHANTIRAM SAKHARAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
WASHIM
|
MH-32-001-030-001/468
(KALAMBA MAHALI)
|
1832001000NRG24240120240148463
|
24/01/2024
|
Datta Bhikaji Mahale
|
1832001WL017556
|
Datta Bhikaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636418
|
|
MR DATTA BHIKAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
WASHIM
|
MH-32-001-030-001/471
(KALAMBA MAHALI)
|
1832001000NRG24240120240148640
|
24/01/2024
|
Rekha Madan Raut
|
1832001WL017563
|
Rekha Madan Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636733
|
|
MRS REKHA MADAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
WASHIM
|
MH-32-001-030-001/472
(KALAMBA MAHALI)
|
1832001000NRG24240120240148467
|
24/01/2024
|
Malan Gopal Mahale
|
1832001WL017556
|
Malan Gopal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636734
|
|
MRS MALAN GOPAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
WASHIM
|
MH-32-001-030-001/481
(KALAMBA MAHALI)
|
1832001000NRG24240120240148494
|
24/01/2024
|
Babarao Deorao Mahale
|
1832001WL017557
|
Babarao Deorao Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636593
|
|
BABARAO DEVRAO MAHALE
|
ICICI BANK LTD(508534)
|
|
241
|
WASHIM
|
MH-32-001-030-001/512
(KALAMBA MAHALI)
|
1832001000NRG24240120240148497
|
24/01/2024
|
Datta Bhivsan Mahale
|
1832001WL017557
|
Datta Bhivsan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636647
|
|
DATTA BHIVASAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
WASHIM
|
MH-32-001-030-001/512
(KALAMBA MAHALI)
|
1832001000NRG24240120240148499
|
24/01/2024
|
Ganesh Datta Mahale
|
1832001WL017557
|
Ganesh Datta Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636643
|
|
MR GANESH DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-030-001/520
(KALAMBA MAHALI)
|
1832001000NRG24240120240148553
|
24/01/2024
|
Narayan Kisan Khasbhage
|
1832001WL017558
|
Narayan Kisan Khasbhage
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636535
|
|
NARAYAN KISAN KHASBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
WASHIM
|
MH-32-001-030-001/524
(KALAMBA MAHALI)
|
1832001000NRG24240120240148331
|
24/01/2024
|
Sanjay Vitthal Mahhale
|
1832001WL017545
|
Sanjay Vitthal Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636478
|
|
SANJAY VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
WASHIM
|
MH-32-001-030-001/538
(KALAMBA MAHALI)
|
1832001030NRG24230120240146741
|
24/01/2024
|
Sadashiv Dingambar Mahhale
|
1832001WL017376
|
Sadashiv Dingambar Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636646
|
|
MR SADASHIV DIGAMBAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
WASHIM
|
MH-32-001-030-001/544
(KALAMBA MAHALI)
|
1832001000NRG24240120240148501
|
24/01/2024
|
Godavari Rajiv Hembade
|
1832001WL017557
|
Godavari Rajiv Hembade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636685
|
|
MRS GODAVARI RAJIV HEMBALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WASHIM
|
MH-32-001-030-001/661
(KALAMBA MAHALI)
|
1832001000NRG24240120240148649
|
24/01/2024
|
Madhuri Kishor Raut
|
1832001WL017563
|
Madhuri Kishor Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636649
|
|
MRS MADHURI KISHOR RAUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
WASHIM
|
MH-32-001-030-001/69
(KALAMBA MAHALI)
|
1832001000NRG24240120240148654
|
24/01/2024
|
Rama Bhagwan Vaidya
|
1832001WL017563
|
Rama Bhagwan Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636479
|
|
VAIDYA RAMA BHAGWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001000NRG24240120240148509
|
24/01/2024
|
Bebitai Bhagwan Vaidya
|
1832001WL017557
|
Bebitai Bhagwan Vaidya
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636413
|
|
MRS BEBI BAHGWAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WASHIM
|
MH-32-001-030-001/776
(KALAMBA MAHALI)
|
1832001030NRG24230120240146770
|
24/01/2024
|
Rameshwar Murlidhar Mahale
|
1832001WL017377
|
Rameshwar Murlidhar Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636416
|
|
RAMESHWAR MURLIDHAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
WASHIM
|
MH-32-001-030-001/84
(KALAMBA MAHALI)
|
1832001030NRG24230120240146751
|
24/01/2024
|
Baby Maroti Thakare
|
1832001WL017376
|
Baby Maroti Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636415
|
|
BEBI MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
WASHIM
|
MH-32-001-030-001/862
(KALAMBA MAHALI)
|
1832001000NRG24240120240148511
|
24/01/2024
|
Kondabai Gajanan Mahale
|
1832001WL017557
|
Kondabai Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636684
|
|
MRS KONDABAI GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
WASHIM
|
MH-32-001-030-001/862
(KALAMBA MAHALI)
|
1832001000NRG24240120240148512
|
24/01/2024
|
Krushna Gajanan Mahale
|
1832001WL017557
|
Krushna Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636687
|
|
KRUSHNA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WASHIM
|
MH-32-001-030-001/884
(KALAMBA MAHALI)
|
1832001000NRG24240120240148514
|
24/01/2024
|
Durgabai Suresh Mahale
|
1832001WL017557
|
Durgabai Suresh Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636686
|
|
MRS DURGABAI SURESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001000NRG24240120240148352
|
24/01/2024
|
Sonu Balaji Mahale
|
1832001WL017546
|
Sonu Balaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636671
|
|
MRS SONU BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
WASHIM
|
MH-32-001-030-001/944
(KALAMBA MAHALI)
|
1832001000NRG24240120240148659
|
24/01/2024
|
Nanda Vasudev Jaytade
|
1832001WL017563
|
Nanda Vasudev Jaytade
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636670
|
|
MRS NANDA VASUDEV JAYTADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
WASHIM
|
MH-32-001-030-001/989
(KALAMBA MAHALI)
|
1832001000NRG24240120240148672
|
24/01/2024
|
Sonal Ravi Mahale
|
1832001WL017563
|
Sonal Ravi Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636480
|
|
MISS SONAL MOTIRAM CHADHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
WASHIM
|
MH-32-001-084-001/122
(SHIRPUTI)
|
1832001000NRG24230120240146918
|
24/01/2024
|
Mangilal Ramaji Jadhav
|
1832001WL017397
|
Mangilal Ramaji Jadhav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636553
|
|
MANGILAL RAMJI JADHA
|
BANK OF BARODA(606985)
|
|
259
|
WASHIM
|
MH-32-001-084-001/141
(SHIRPUTI)
|
1832001000NRG24230120240146974
|
24/01/2024
|
Ramesh Kashiram Solanke
|
1832001WL017402
|
Ramesh Kashiram Solanke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636558
|
|
RAMESH KASHIRAM SOLA
|
BANK OF BARODA(606985)
|
|
260
|
WASHIM
|
MH-32-001-084-001/148
(SHIRPUTI)
|
1832001000NRG24230120240146919
|
24/01/2024
|
Dyaram Dhenu Rathod
|
1832001WL017397
|
Dyaram Dhenu Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636556
|
|
MR DAYARAM DHENU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
WASHIM
|
MH-32-001-084-001/152
(SHIRPUTI)
|
1832001000NRG24230120240146932
|
24/01/2024
|
Nivrutti Sopan Patil
|
1832001WL017398
|
Nivrutti Sopan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636501
|
|
MR NIVRUTTI SOPAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
WASHIM
|
MH-32-001-084-001/172
(SHIRPUTI)
|
1832001000NRG24230120240146933
|
24/01/2024
|
Navnatha Jagan Patil
|
1832001WL017398
|
Navnatha Jagan Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636697
|
|
MR NAVNATH JAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
263
|
WASHIM
|
MH-32-001-084-001/177
(SHIRPUTI)
|
1832001000NRG24230120240146935
|
24/01/2024
|
Chintaman Baliram Patil
|
1832001WL017398
|
Chintaman Baliram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636571
|
|
MR CHINTAMAN BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
WASHIM
|
MH-32-001-084-001/198
(SHIRPUTI)
|
1832001000NRG24230120240146939
|
24/01/2024
|
Prakash Kundalik Patil
|
1832001WL017398
|
Prakash Kundalik Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
WASHIM
|
MH-32-001-084-001/222
(SHIRPUTI)
|
1832001000NRG24230120240146975
|
24/01/2024
|
Kamlabai Kashiram Solnke
|
1832001WL017402
|
Kamlabai Kashiram Solnke
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636517
|
|
KAMALABAI KASHIRAM SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
WASHIM
|
MH-32-001-084-001/296
(SHIRPUTI)
|
1832001000NRG24230120240146945
|
24/01/2024
|
Sangita Vinod Thakare
|
1832001WL017398
|
Sangita Vinod Thakare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636518
|
|
Mrs. Sangeeta Vinod Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
WASHIM
|
MH-32-001-084-001/323
(SHIRPUTI)
|
1832001000NRG24230120240146946
|
24/01/2024
|
Vilas Atmaram Patil
|
1832001WL017398
|
Vilas Atmaram Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636503
|
|
MR VILAS ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
268
|
WASHIM
|
MH-32-001-084-001/390
(SHIRPUTI)
|
1832001000NRG24230120240146923
|
24/01/2024
|
Vinod Goma Rathod
|
1832001WL017397
|
Vinod Goma Rathod
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636536
|
|
Mr. VINOD GOMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
WASHIM
|
MH-32-001-084-001/51
(SHIRPUTI)
|
1832001000NRG24230120240146948
|
24/01/2024
|
Shantabai Khema Pawar
|
1832001WL017398
|
Shantabai Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636554
|
|
SHANTABAI KHEMA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
WASHIM
|
MH-32-001-084-001/52
(SHIRPUTI)
|
1832001000NRG24230120240146949
|
24/01/2024
|
Ramesh Khema Pawar
|
1832001WL017398
|
Ramesh Khema Pawar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636502
|
|
MR RAMESH KHEMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001000NRG24230120240146952
|
24/01/2024
|
Laxmi Tukaram Vanjare
|
1832001WL017398
|
Laxmi Tukaram Vanjare
|
00415
|
SBIN0000503
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636696
|
|
LAXMI TUKARAM WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WASHIM
|
MH-32-001-084-001/70
(SHIRPUTI)
|
1832001000NRG24230120240146951
|
24/01/2024
|
Tukaram Kisan Vanjare
|
1832001WL017398
|
Tukaram Kisan Vanjare
|
00415
|
SBIN0000503
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636525
|
|
MR TUKARAM KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
WASHIM
|
MH-32-001-084-001/71
(SHIRPUTI)
|
1832001000NRG24230120240146953
|
24/01/2024
|
Tukaram Champat Hatkar
|
1832001WL017398
|
Tukaram Champat Hatkar
|
00415
|
SBIN0000503
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636698
|
|
TUKARAM CHAMPAT HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114678
|
114678
|
|
|
|
|
|
|
|
|
274
|
WASHIM
|
MH-32-001-020-001/10
(KHAROLA)
|
1832001020NRG24240120240148740
|
24/01/2024
|
SANTOSH RAGHUNATH MAHALE
|
1832001020WL017569
|
SANTOSH RAGHUNATH MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
WASHIM
|
MH-32-001-020-001/117
(KHAROLA)
|
1832001020NRG24240120240148796
|
24/01/2024
|
Devanand Laxman Thakare
|
1832001020WL017575
|
Devanand Laxman Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636587
|
|
DEVANAND LAXMAN THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
WASHIM
|
MH-32-001-020-001/117
(KHAROLA)
|
1832001020NRG24240120240148797
|
24/01/2024
|
Rukhmina Devanand Thakare
|
1832001020WL017575
|
Rukhmina Devanand Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636584
|
|
MRS RUKHAMINA DEVANAND THAKARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24240120240148687
|
24/01/2024
|
Mahadev Shesharao Nikam
|
1832001020WL017566
|
Mahadev Shesharao Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636476
|
|
MR MAHADEO SHESHRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
WASHIM
|
MH-32-001-020-001/120
(KHAROLA)
|
1832001020NRG24240120240148688
|
24/01/2024
|
Tai Mahadeo Nikam
|
1832001020WL017566
|
Tai Mahadeo Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636477
|
|
MRS TAI MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
WASHIM
|
MH-32-001-020-001/129
(KHAROLA)
|
1832001020NRG24240120240148704
|
24/01/2024
|
Nanda Vinod Nikam
|
1832001020WL017568
|
Nanda Vinod Nikam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636475
|
|
NANDA VINOD NIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
WASHIM
|
MH-32-001-020-001/134
(KHAROLA)
|
1832001020NRG24240120240148798
|
24/01/2024
|
Manda Mahadev Thakare
|
1832001020WL017575
|
Manda Mahadev Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636465
|
|
MRS MANDABAI MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24240120240148708
|
24/01/2024
|
Anushaya Kailas Thakre
|
1832001020WL017568
|
Anushaya Kailas Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636462
|
|
ANUSAYA KAILAS THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
WASHIM
|
MH-32-001-020-001/159
(KHAROLA)
|
1832001020NRG24240120240148707
|
24/01/2024
|
Kailash Shriram Thakre
|
1832001020WL017568
|
Kailash Shriram Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636461
|
|
KAILAS SHRIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
WASHIM
|
MH-32-001-020-001/160
(KHAROLA)
|
1832001020NRG24240120240148710
|
24/01/2024
|
Rekha Kisan Thakre
|
1832001020WL017568
|
Rekha Kisan Thakre
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636460
|
|
REKHA KISANRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WASHIM
|
MH-32-001-020-001/187
(KHAROLA)
|
1832001020NRG24240120240148716
|
24/01/2024
|
Narayan Waman Warkad
|
1832001020WL017568
|
Narayan Waman Warkad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636578
|
|
MR NARAYAN VAMAN WARKAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24240120240148721
|
24/01/2024
|
Keshav Ramu Thakare
|
1832001020WL017568
|
Keshav Ramu Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636457
|
|
MR KESHAV RAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
WASHIM
|
MH-32-001-020-001/190
(KHAROLA)
|
1832001020NRG24240120240148719
|
24/01/2024
|
Ramu Nivurti Thakare
|
1832001020WL017568
|
Ramu Nivurti Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636456
|
|
RAMU NIVRUTTI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
WASHIM
|
MH-32-001-020-001/204
(KHAROLA)
|
1832001020NRG24240120240148744
|
24/01/2024
|
Laxmi Vasanta Thakare
|
1832001020WL017569
|
Laxmi Vasanta Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636464
|
|
LAXMI VASANTA THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
WASHIM
|
MH-32-001-020-001/204
(KHAROLA)
|
1832001020NRG24240120240148743
|
24/01/2024
|
Vasanta Ramji Thakare
|
1832001020WL017569
|
Vasanta Ramji Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636467
|
|
VASANT RAMAJI THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
WASHIM
|
MH-32-001-020-001/25
(KHAROLA)
|
1832001020NRG24240120240148799
|
24/01/2024
|
Devakabai Vishwanath Sawake
|
1832001020WL017575
|
Devakabai Vishwanath Sawake
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636471
|
|
DEVAKABAI VISHWNATH SAWAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
WASHIM
|
MH-32-001-020-001/25
(KHAROLA)
|
1832001020NRG24240120240148800
|
24/01/2024
|
Ganesh Vishwanath Sawake
|
1832001020WL017575
|
Ganesh Vishwanath Sawake
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636472
|
|
GANESH VISHWNATH SAWAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
WASHIM
|
MH-32-001-020-001/40
(KHAROLA)
|
1832001020NRG24240120240148752
|
24/01/2024
|
Bhagubai Santosh Thakare
|
1832001020WL017569
|
Bhagubai Santosh Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636582
|
|
MRS BHAGUBAI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
WASHIM
|
MH-32-001-020-001/41
(KHAROLA)
|
1832001020NRG24240120240148753
|
24/01/2024
|
Anusyabai Vitthal Thakare
|
1832001020WL017569
|
Anusyabai Vitthal Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636466
|
|
ANUSUYA VITTHAL KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
WASHIM
|
MH-32-001-020-001/50
(KHAROLA)
|
1832001020NRG24240120240148754
|
24/01/2024
|
Ghansham Haribhau Thakare
|
1832001020WL017569
|
Ghansham Haribhau Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636580
|
|
GHANSHYAM HRIBHAU THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
WASHIM
|
MH-32-001-020-001/52
(KHAROLA)
|
1832001020NRG24240120240148731
|
24/01/2024
|
Asha Vijay Chaudhari
|
1832001020WL017568
|
Asha Vijay Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636585
|
|
ASHA VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
WASHIM
|
MH-32-001-020-001/52
(KHAROLA)
|
1832001020NRG24240120240148730
|
24/01/2024
|
Vijay Maroti Chaudhari
|
1832001020WL017568
|
Vijay Maroti Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636586
|
|
VIJAY MAROTI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
WASHIM
|
MH-32-001-020-001/60
(KHAROLA)
|
1832001020NRG24240120240148756
|
24/01/2024
|
Datta Kondu Thakare
|
1832001020WL017569
|
Datta Kondu Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636458
|
|
DATTA KONDUJI THAKARE
|
UNION BANK OF INDIA(508500)
|
|
297
|
WASHIM
|
MH-32-001-020-001/65
(KHAROLA)
|
1832001020NRG24240120240148757
|
24/01/2024
|
Gajanan Ananda Gawande
|
1832001020WL017569
|
Gajanan Ananda Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636474
|
|
GAJANAN ANANDA AGWANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
WASHIM
|
MH-32-001-020-001/65
(KHAROLA)
|
1832001020NRG24240120240148758
|
24/01/2024
|
Kalpana Gajanan Gawande
|
1832001020WL017569
|
Kalpana Gajanan Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
WASHIM
|
MH-32-001-020-001/93
(KHAROLA)
|
1832001020NRG24240120240148739
|
24/01/2024
|
Narayan Kundlik Gawande
|
1832001020WL017568
|
Narayan Kundlik Gawande
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636588
|
|
MR NIRAYAN KUNDLIK GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001030NRG24230120240146705
|
24/01/2024
|
Khudboddin B. Saiyyad
|
1832001WL017375
|
Khudboddin B. Saiyyad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636452
|
|
KHUDBUDDIN MANNAN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WASHIM
|
MH-32-001-030-001/111
(KALAMBA MAHALI)
|
1832001030NRG24230120240146706
|
24/01/2024
|
Pravesh K. Sayad
|
1832001WL017375
|
Pravesh K. Sayad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636449
|
|
SAYYAD PARVESH SAYYAD KHUDBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG24240120240148453
|
24/01/2024
|
Vitthal Abhiman Raut
|
1832001WL017556
|
Vitthal Abhiman Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636455
|
|
VITTHAL ABHIMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WASHIM
|
MH-32-001-030-001/129
(KALAMBA MAHALI)
|
1832001000NRG24240120240148454
|
24/01/2024
|
Yashoda Vitthal Raut
|
1832001WL017556
|
Yashoda Vitthal Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636454
|
|
MRS YASHODA VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
304
|
WASHIM
|
MH-32-001-030-001/140
(KALAMBA MAHALI)
|
1832001000NRG24240120240148522
|
24/01/2024
|
Balaji Bhagawan Mahale
|
1832001WL017558
|
Balaji Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636428
|
|
BALAJI RAMCHANDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
305
|
WASHIM
|
MH-32-001-030-001/148
(KALAMBA MAHALI)
|
1832001030NRG24230120240146731
|
24/01/2024
|
Mahadev Ramaji Gire
|
1832001WL017376
|
Mahadev Ramaji Gire
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636445
|
|
MAHADEV RAMJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WASHIM
|
MH-32-001-030-001/148
(KALAMBA MAHALI)
|
1832001030NRG24230120240146732
|
24/01/2024
|
Venubai Mahadev Giri
|
1832001WL017376
|
Venubai Mahadev Giri
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636611
|
|
MS VENUBAI MAHADEO GIRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
WASHIM
|
MH-32-001-030-001/149
(KALAMBA MAHALI)
|
1832001030NRG24230120240146761
|
24/01/2024
|
Shobha Ganesh Harne
|
1832001WL017377
|
Shobha Ganesh Harne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636444
|
|
MRS SHOBHA GANESH HARNE
|
STATE BANK OF INDIA(508548)
|
|
308
|
WASHIM
|
MH-32-001-030-001/191
(KALAMBA MAHALI)
|
1832001000NRG24240120240148483
|
24/01/2024
|
Datta Abhiman Dhote
|
1832001WL017557
|
Datta Abhiman Dhote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636638
|
|
DATTA ABHIMAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WASHIM
|
MH-32-001-030-001/193
(KALAMBA MAHALI)
|
1832001030NRG24230120240146708
|
24/01/2024
|
RAMKISAN DINAJI MAHALE
|
1832001WL017375
|
RAMKISAN DINAJI MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636504
|
|
MR RAMKISAN DINAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
WASHIM
|
MH-32-001-030-001/198
(KALAMBA MAHALI)
|
1832001030NRG24230120240146734
|
24/01/2024
|
MAHADEV KONDUJI THAKARE
|
1832001WL017376
|
MAHADEV KONDUJI THAKARE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636451
|
|
MR MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
WASHIM
|
MH-32-001-030-001/203
(KALAMBA MAHALI)
|
1832001000NRG24240120240148527
|
24/01/2024
|
Gajanan Raghoji Khajbhage
|
1832001WL017558
|
Gajanan Raghoji Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636442
|
|
MR GAJANAN KHASBHAGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
WASHIM
|
MH-32-001-030-001/203
(KALAMBA MAHALI)
|
1832001000NRG24240120240148528
|
24/01/2024
|
Malatabai Gajanan Khajbhage
|
1832001WL017558
|
Malatabai Gajanan Khajbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636440
|
|
MISS MALTA GAJANAN KHASBHAGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WASHIM
|
MH-32-001-030-001/215
(KALAMBA MAHALI)
|
1832001000NRG24240120240148627
|
24/01/2024
|
Indu Suresh Khajabhage
|
1832001WL017563
|
Indu Suresh Khajabhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636447
|
|
INDU SURESH KHAJBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
WASHIM
|
MH-32-001-030-001/224
(KALAMBA MAHALI)
|
1832001000NRG24240120240148455
|
24/01/2024
|
Prakash Nivrutti Jaytade
|
1832001WL017556
|
Prakash Nivrutti Jaytade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636592
|
|
PRAKASH NIVRUTTI JAITADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
WASHIM
|
MH-32-001-030-001/225
(KALAMBA MAHALI)
|
1832001000NRG24240120240148485
|
24/01/2024
|
Sheela Ashok Vaidya
|
1832001WL017557
|
Sheela Ashok Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636468
|
|
MISS SHILA ASHOK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24230120240146710
|
24/01/2024
|
Sakhubai Vishanath Mahal
|
1832001WL017375
|
Sakhubai Vishanath Mahal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636432
|
|
SAKHUBAI VISHWANATH MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24230120240146709
|
24/01/2024
|
Vishvnath Trambak Mahale
|
1832001WL017375
|
Vishvnath Trambak Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636683
|
|
MR VISHWANATH TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
WASHIM
|
MH-32-001-030-001/242
(KALAMBA MAHALI)
|
1832001000NRG24240120240148488
|
24/01/2024
|
Jagdish Shantaram Vaidhy
|
1832001WL017557
|
Jagdish Shantaram Vaidhy
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636576
|
|
JAGDISH SHANTIRAM VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001000NRG24240120240148628
|
24/01/2024
|
Jyoti Sanjay Surushe
|
1832001WL017563
|
Jyoti Sanjay Surushe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636650
|
|
MRS JYOTI SANJAY SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
320
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001000NRG24240120240148611
|
24/01/2024
|
Baliram Pralhad Mahale
|
1832001WL017562
|
Baliram Pralhad Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636666
|
|
MR BALIRAM PRALHAD MAHALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
WASHIM
|
MH-32-001-030-001/260
(KALAMBA MAHALI)
|
1832001000NRG24240120240148612
|
24/01/2024
|
Yashoda Baliram Mahale
|
1832001WL017562
|
Yashoda Baliram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636667
|
|
MISS YASHODA BALIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001000NRG24240120240148630
|
24/01/2024
|
Anusayabai Kalanaji Mahale
|
1832001WL017563
|
Anusayabai Kalanaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636484
|
|
ANUSAYA KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WASHIM
|
MH-32-001-030-001/272
(KALAMBA MAHALI)
|
1832001000NRG24240120240148631
|
24/01/2024
|
Tukaram Kundalik Mahale
|
1832001WL017563
|
Tukaram Kundalik Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636590
|
|
TUKARAM KUNDLIK MAHALE
|
AXIS BANK(607153)
|
|
324
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001030NRG24230120240146711
|
24/01/2024
|
Bhaskar Bhagawan Mahale
|
1832001WL017375
|
Bhaskar Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636591
|
|
BHASKAR BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001030NRG24230120240146712
|
24/01/2024
|
Mandabai Bhaskar Mahale
|
1832001WL017375
|
Mandabai Bhaskar Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636633
|
|
MANDA BHASKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001030NRG24230120240146775
|
24/01/2024
|
Pushpa Santosh Mahale
|
1832001WL017378
|
Pushpa Santosh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636431
|
|
MISS PUSHPA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001030NRG24230120240146774
|
24/01/2024
|
Santosh Ramesh Mahale
|
1832001WL017378
|
Santosh Ramesh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636572
|
|
SANTOSH RAMESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WASHIM
|
MH-32-001-030-001/278
(KALAMBA MAHALI)
|
1832001030NRG24230120240146773
|
24/01/2024
|
Uttam Ramesh Mahale
|
1832001WL017378
|
Uttam Ramesh Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636470
|
|
MR UTTAM RAMESH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24240120240148534
|
24/01/2024
|
Gaukarna Mahadev Harane
|
1832001WL017558
|
Gaukarna Mahadev Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636563
|
|
MS GOKAMA MAHADEO HARNE
|
STATE BANK OF INDIA(508548)
|
|
330
|
WASHIM
|
MH-32-001-030-001/283
(KALAMBA MAHALI)
|
1832001000NRG24240120240148533
|
24/01/2024
|
Mahadev Sakharam Harane
|
1832001WL017558
|
Mahadev Sakharam Harane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636545
|
|
MR MAHADEV SAKHARAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
331
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001030NRG24230120240146698
|
24/01/2024
|
Shivaram Sakharam Gayakawad
|
1832001WL017374
|
Shivaram Sakharam Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636533
|
|
Mr. Gaikawad Shivram Sakharam
|
INDIAN BANK(607105)
|
|
332
|
WASHIM
|
MH-32-001-030-001/30
(KALAMBA MAHALI)
|
1832001030NRG24230120240146699
|
24/01/2024
|
Sitabai Shivaram Gayakawad
|
1832001WL017374
|
Sitabai Shivaram Gayakawad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636493
|
|
MISS SITABAI SHIVRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24230120240146715
|
24/01/2024
|
Mahadev Nivurti Mahale
|
1832001WL017375
|
Mahadev Nivurti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636429
|
|
MR MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
WASHIM
|
MH-32-001-030-001/33
(KALAMBA MAHALI)
|
1832001000NRG24240120240148636
|
24/01/2024
|
Sopan Namdev Shejul
|
1832001WL017563
|
Sopan Namdev Shejul
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636589
|
|
SOPAN NAMDEO SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WASHIM
|
MH-32-001-030-001/352
(KALAMBA MAHALI)
|
1832001000NRG24240120240148456
|
24/01/2024
|
Santosh Mahadeo Undal
|
1832001WL017556
|
Santosh Mahadeo Undal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636441
|
|
SANTOSH MAHADEV UNDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24230120240146738
|
24/01/2024
|
Ranjanabai Prakash Iratkar
|
1832001WL017376
|
Ranjanabai Prakash Iratkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636668
|
|
MS RANJANABAI PRAKASH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
WASHIM
|
MH-32-001-030-001/390
(KALAMBA MAHALI)
|
1832001000NRG24240120240148541
|
24/01/2024
|
Rashma J Sayyad
|
1832001WL017558
|
Rashma J Sayyad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636450
|
|
MRS RESHMA BI SAYYAD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
338
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001000NRG24240120240148344
|
24/01/2024
|
Maya Santu Vaidya
|
1832001WL017546
|
Maya Santu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636448
|
|
MAYA SATTU VAIDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WASHIM
|
MH-32-001-030-001/400
(KALAMBA MAHALI)
|
1832001000NRG24240120240148542
|
24/01/2024
|
Rukhmina Raju Waghamare
|
1832001WL017558
|
Rukhmina Raju Waghamare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636482
|
|
RUKHMINA RAJU WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001000NRG24240120240148546
|
24/01/2024
|
Jayashri Sanjay Mahale
|
1832001WL017558
|
Jayashri Sanjay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636634
|
|
MRS JAYSHRI SANJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
WASHIM
|
MH-32-001-030-001/430
(KALAMBA MAHALI)
|
1832001000NRG24240120240148545
|
24/01/2024
|
Sanjay Ramkisan Mahale
|
1832001WL017558
|
Sanjay Ramkisan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636485
|
|
MR SANJAY RAMKISAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001030NRG24230120240146717
|
24/01/2024
|
Anusaya Tryambak Mahale
|
1832001WL017375
|
Anusaya Tryambak Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636682
|
|
MISS ANUSAYA MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
WASHIM
|
MH-32-001-030-001/45
(KALAMBA MAHALI)
|
1832001030NRG24230120240146718
|
24/01/2024
|
Kisan Mahadeo Mahale
|
1832001WL017375
|
Kisan Mahadeo Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636497
|
|
MR KISAN MAHADEO MAHALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
WASHIM
|
MH-32-001-030-001/451
(KALAMBA MAHALI)
|
1832001000NRG24240120240148492
|
24/01/2024
|
Kalpana Shantiram Mahale
|
1832001WL017557
|
Kalpana Shantiram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636498
|
|
KALPANA SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WASHIM
|
MH-32-001-030-001/464
(KALAMBA MAHALI)
|
1832001000NRG24240120240148329
|
24/01/2024
|
Sangita Keshav Mahale
|
1832001WL017545
|
Sangita Keshav Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636642
|
|
MS SANGITA KESHAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001000NRG24240120240148464
|
24/01/2024
|
Maroti Sakharam Mahale
|
1832001WL017556
|
Maroti Sakharam Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636631
|
|
MAROTI SAKHARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
WASHIM
|
MH-32-001-030-001/479
(KALAMBA MAHALI)
|
1832001030NRG24230120240146777
|
24/01/2024
|
Javed. B. Saiyyad.
|
1832001WL017378
|
Javed. B. Saiyyad.
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636583
|
|
JAVED BAJU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
WASHIM
|
MH-32-001-030-001/493
(KALAMBA MAHALI)
|
1832001000NRG24240120240148496
|
24/01/2024
|
Siddhartha Sopan Vaidh
|
1832001WL017557
|
Siddhartha Sopan Vaidh
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636435
|
|
SIDDHARTH SOPAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
WASHIM
|
MH-32-001-030-001/495-A
(KALAMBA MAHALI)
|
1832001000NRG24240120240148641
|
24/01/2024
|
Digambar Sopan Mahale
|
1832001WL017563
|
Digambar Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636508
|
|
MR DIGAMBAR SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
WASHIM
|
MH-32-001-030-001/502
(KALAMBA MAHALI)
|
1832001030NRG24230120240146779
|
24/01/2024
|
Savita Santosh Kamble
|
1832001WL017378
|
Savita Santosh Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636438
|
|
MRS SAVITA SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
WASHIM
|
MH-32-001-030-001/510
(KALAMBA MAHALI)
|
1832001000NRG24240120240148550
|
24/01/2024
|
Murlidhar Jayram Mahale
|
1832001WL017558
|
Murlidhar Jayram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636411
|
|
MR MURLIDHAR JAYRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
WASHIM
|
MH-32-001-030-001/512
(KALAMBA MAHALI)
|
1832001000NRG24240120240148498
|
24/01/2024
|
Minakshi Datta Mahale
|
1832001WL017557
|
Minakshi Datta Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636459
|
|
MRS MINAKSHI DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
WASHIM
|
MH-32-001-030-001/52
(KALAMBA MAHALI)
|
1832001000NRG24240120240148643
|
24/01/2024
|
Rukhmabai Ramaji Hajare
|
1832001WL017563
|
Rukhmabai Ramaji Hajare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636439
|
|
MISS RUKHAMINA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001000NRG24240120240148345
|
24/01/2024
|
Mahadev Sopan Mahale
|
1832001WL017546
|
Mahadev Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636446
|
|
MAHADEV SOPAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
WASHIM
|
MH-32-001-030-001/601
(KALAMBA MAHALI)
|
1832001030NRG24230120240146701
|
24/01/2024
|
Sangita Motiram Gayakwad
|
1832001WL017374
|
Sangita Motiram Gayakwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636453
|
|
MISS SANGITA MOTIRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
WASHIM
|
MH-32-001-030-001/605
(KALAMBA MAHALI)
|
1832001000NRG24240120240148556
|
24/01/2024
|
Rupali Madhukar Kamble
|
1832001WL017558
|
Rupali Madhukar Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636436
|
|
MISS RUPALI MADHUKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24240120240148504
|
24/01/2024
|
Pundlik Tukaram Khandare
|
1832001WL017557
|
Pundlik Tukaram Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636430
|
|
MR KUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
WASHIM
|
MH-32-001-030-001/618
(KALAMBA MAHALI)
|
1832001000NRG24240120240148505
|
24/01/2024
|
Yogita Pundlik Khandare
|
1832001WL017557
|
Yogita Pundlik Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636434
|
|
MISS YOGITA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
WASHIM
|
MH-32-001-030-001/627
(KALAMBA MAHALI)
|
1832001030NRG24230120240146769
|
24/01/2024
|
Vishal Ananda Vaidya
|
1832001WL017377
|
Vishal Ananda Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636644
|
|
MS VISHAL ANANDA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
360
|
WASHIM
|
MH-32-001-030-001/716
(KALAMBA MAHALI)
|
1832001000NRG24240120240148335
|
24/01/2024
|
Rekha Keshav Mahale
|
1832001WL017545
|
Rekha Keshav Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636641
|
|
MS REKHA KESHAV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
WASHIM
|
MH-32-001-030-001/717
(KALAMBA MAHALI)
|
1832001000NRG24240120240148563
|
24/01/2024
|
Santosh Kisan Khasbhage
|
1832001WL017558
|
Santosh Kisan Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636408
|
|
SANTOSH KISAN KHAJABHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WASHIM
|
MH-32-001-030-001/717
(KALAMBA MAHALI)
|
1832001000NRG24240120240148564
|
24/01/2024
|
Yogita Santosh Khasbhage
|
1832001WL017558
|
Yogita Santosh Khasbhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636538
|
|
MS YOGITA SANIOSH KHAJBHAGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
WASHIM
|
MH-32-001-030-001/72
(KALAMBA MAHALI)
|
1832001030NRG24230120240146780
|
24/01/2024
|
Bandu Sitaram Kamble
|
1832001WL017378
|
Bandu Sitaram Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636577
|
|
MR BANDU SHITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
364
|
WASHIM
|
MH-32-001-030-001/72
(KALAMBA MAHALI)
|
1832001030NRG24230120240146781
|
24/01/2024
|
Shindu Bandu Kamble
|
1832001WL017378
|
Shindu Bandu Kamble
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636681
|
|
MS SINDHU BANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
WASHIM
|
MH-32-001-030-001/731
(KALAMBA MAHALI)
|
1832001000NRG24240120240148510
|
24/01/2024
|
Manoj Vishnu Raut
|
1832001WL017557
|
Manoj Vishnu Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636645
|
|
MR MANOJ VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
366
|
WASHIM
|
MH-32-001-030-001/783
(KALAMBA MAHALI)
|
1832001000NRG24240120240148349
|
24/01/2024
|
GAJANAN NAMDEV MAHALE
|
1832001WL017546
|
GAJANAN NAMDEV MAHALE
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636639
|
|
MR GAJANAN NAMDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001030NRG24230120240146783
|
24/01/2024
|
Amjat Kha Kausar Kha Pathan
|
1832001WL017378
|
Amjat Kha Kausar Kha Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636433
|
|
MR AMJAT KHA KAUSAR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
WASHIM
|
MH-32-001-030-001/799
(KALAMBA MAHALI)
|
1832001030NRG24230120240146784
|
24/01/2024
|
Anjum Bi Amjad Khan Pathan
|
1832001WL017378
|
Anjum Bi Amjad Khan Pathan
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636437
|
|
ANJUM BI AMJAD KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
369
|
WASHIM
|
MH-32-001-030-001/818
(KALAMBA MAHALI)
|
1832001000NRG24240120240148571
|
24/01/2024
|
Baban Vishwanath Mahale
|
1832001WL017558
|
Baban Vishwanath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636531
|
|
BABAN VISHWANATH MAHALE
|
HDFC BANK LTD(607152)
|
|
370
|
WASHIM
|
MH-32-001-030-001/830
(KALAMBA MAHALI)
|
1832001030NRG24230120240146703
|
24/01/2024
|
Savita Ravi Gaikwad
|
1832001WL017374
|
Savita Ravi Gaikwad
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636656
|
|
MISS SAVITA SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
WASHIM
|
MH-32-001-030-001/87
(KALAMBA MAHALI)
|
1832001000NRG24240120240148572
|
24/01/2024
|
Pandurang Pralhad Khasabhage
|
1832001WL017558
|
Pandurang Pralhad Khasabhage
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636443
|
|
PANDURANG PRALHAD KHAJBHAGE
|
HDFC BANK LTD(607152)
|
|
372
|
WASHIM
|
MH-32-001-030-001/882
(KALAMBA MAHALI)
|
1832001030NRG24230120240146722
|
24/01/2024
|
Nandkishor Mahadev Mahale
|
1832001WL017375
|
Nandkishor Mahadev Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636703
|
|
NANDKISHOR MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
WASHIM
|
MH-32-001-030-001/92
(KALAMBA MAHALI)
|
1832001030NRG24230120240146796
|
24/01/2024
|
Pandhai Govinda Jadhav
|
1832001WL017379
|
Pandhai Govinda Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636566
|
|
MR PANDHARI GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
WASHIM
|
MH-32-001-030-001/92
(KALAMBA MAHALI)
|
1832001030NRG24230120240146797
|
24/01/2024
|
Shalu Pandhari Jadhav
|
1832001WL017379
|
Shalu Pandhari Jadhav
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636564
|
|
MS SHALUBAI PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
WASHIM
|
MH-32-001-030-001/93
(KALAMBA MAHALI)
|
1832001000NRG24240120240148481
|
24/01/2024
|
Raju Bajirao Thakare
|
1832001WL017556
|
Raju Bajirao Thakare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636640
|
|
MR RAJU BAJIRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24230120240146725
|
24/01/2024
|
Jagnnath Nimbaji Mahale
|
1832001WL017375
|
Jagnnath Nimbaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636679
|
|
JAGNNATH NIMBAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24230120240146726
|
24/01/2024
|
Suman Jagnnath Mahale
|
1832001WL017375
|
Suman Jagnnath Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636725
|
|
SUMAN JAGNNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
378
|
WASHIM
|
MH-32-001-067-001/11
(JAVALA)
|
1832001067NRG24240120240147429
|
24/01/2024
|
Laxman Ananda Lagad
|
1832001067WL017450
|
Laxman Ananda Lagad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636481
|
|
MR LAXMAN ANANDA LAGAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
WASHIM
|
MH-32-001-067-001/126
(JAVALA)
|
1832001067NRG24240120240147431
|
24/01/2024
|
Nanda Sitaram Gade
|
1832001067WL017450
|
Nanda Sitaram Gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636386
|
|
MRS NANDA SITARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
380
|
WASHIM
|
MH-32-001-067-001/145
(JAVALA)
|
1832001067NRG24240120240147436
|
24/01/2024
|
Bhagavat Murlidhar Ingale
|
1832001067WL017450
|
Bhagavat Murlidhar Ingale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636494
|
|
MR BHAGWAT MURLIDHAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
WASHIM
|
MH-32-001-067-001/150
(JAVALA)
|
1832001067NRG24240120240147438
|
24/01/2024
|
Gajanan Dhyaneshwar Hatakar
|
1832001067WL017450
|
Gajanan Dhyaneshwar Hatakar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636707
|
|
MR GAJANAN DNYANESHWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
WASHIM
|
MH-32-001-067-001/179
(JAVALA)
|
1832001067NRG24240120240147444
|
24/01/2024
|
Sangita suresh babhane
|
1832001067WL017450
|
Sangita suresh babhane
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636708
|
|
MRS SANGITA SURESH BABHANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
WASHIM
|
MH-32-001-067-001/184
(JAVALA)
|
1832001067NRG24240120240147445
|
24/01/2024
|
VARSHA BALAJI SUTAR
|
1832001067WL017450
|
VARSHA BALAJI SUTAR
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636657
|
|
MRS VARSHA BALAJI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
WASHIM
|
MH-32-001-067-001/203
(JAVALA)
|
1832001067NRG24240120240147450
|
24/01/2024
|
bhagawat tukaram sargad
|
1832001067WL017450
|
bhagawat tukaram sargad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636711
|
|
MR BHAGWAT TUKARAM SARGAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
WASHIM
|
MH-32-001-067-001/204
(JAVALA)
|
1832001067NRG24240120240147451
|
24/01/2024
|
Santosh tukaram sargad
|
1832001067WL017450
|
Santosh tukaram sargad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636724
|
|
Mr. SANTOSH TUKARAM SARGAD
|
INDIAN BANK(607105)
|
|
386
|
WASHIM
|
MH-32-001-067-001/210
(JAVALA)
|
1832001067NRG24240120240147456
|
24/01/2024
|
Rajesh Kaduji Nagare
|
1832001067WL017450
|
Rajesh Kaduji Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636541
|
|
MR RAJESH KADUJE NAGARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
WASHIM
|
MH-32-001-067-001/210
(JAVALA)
|
1832001067NRG24240120240147457
|
24/01/2024
|
Vaishali Rajesh Nagare
|
1832001067WL017450
|
Vaishali Rajesh Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
WASHIM
|
MH-32-001-067-001/212
(JAVALA)
|
1832001067NRG24240120240147458
|
24/01/2024
|
Ganesh Kaduji Nagare
|
1832001067WL017450
|
Ganesh Kaduji Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636540
|
|
MR GANESH KADUJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
WASHIM
|
MH-32-001-067-001/212
(JAVALA)
|
1832001067NRG24240120240147459
|
24/01/2024
|
Rushali Ganesh Nagare
|
1832001067WL017450
|
Rushali Ganesh Nagare
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636543
|
|
RUSHALI VISHNU MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
390
|
WASHIM
|
MH-32-001-067-001/226
(JAVALA)
|
1832001067NRG24240120240147462
|
24/01/2024
|
Narayan Dnyanba Kalapad
|
1832001067WL017450
|
Narayan Dnyanba Kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636736
|
|
Mr. NARAYAN DYANBA KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
WASHIM
|
MH-32-001-067-001/228
(JAVALA)
|
1832001067NRG24240120240147464
|
24/01/2024
|
parasram dnyandev kalapad
|
1832001067WL017450
|
parasram dnyandev kalapad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636710
|
|
PARASRAM DNYANDEV KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
WASHIM
|
MH-32-001-067-001/234
(JAVALA)
|
1832001067NRG24240120240147471
|
24/01/2024
|
damodar dnyaneshewar hatkar
|
1832001067WL017450
|
damodar dnyaneshewar hatkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636709
|
|
MR DAMODAR DNYANESHEWAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
WASHIM
|
MH-32-001-067-001/242
(JAVALA)
|
1832001067NRG24240120240147903
|
24/01/2024
|
gabga waghaji sutar
|
1832001067WL017494
|
gabga waghaji sutar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636715
|
|
MRS GANGA WAGHAJI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
WASHIM
|
MH-32-001-067-001/243
(JAVALA)
|
1832001067NRG24240120240147476
|
24/01/2024
|
Vaibhav Vittal gade
|
1832001067WL017450
|
Vaibhav Vittal gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636722
|
|
MISS VAIBHAV VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
WASHIM
|
MH-32-001-067-001/37
(JAVALA)
|
1832001067NRG24240120240147482
|
24/01/2024
|
Balaji Datta Sutar
|
1832001067WL017450
|
Balaji Datta Sutar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636546
|
|
MR BALAJI DATTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
WASHIM
|
MH-32-001-067-001/43
(JAVALA)
|
1832001067NRG24240120240147483
|
24/01/2024
|
Mahadev Zyapraji Sonune
|
1832001067WL017450
|
Mahadev Zyapraji Sonune
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636384
|
|
MR MAHADEO ZHAMBRUJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
397
|
WASHIM
|
MH-32-001-067-001/67
(JAVALA)
|
1832001067NRG24240120240147486
|
24/01/2024
|
shantabai vitthal gade
|
1832001067WL017450
|
shantabai vitthal gade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636713
|
|
MRS SHANTABAI VITTHAL GADE
|
STATE BANK OF INDIA(508548)
|
|
398
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24240120240148103
|
24/01/2024
|
Jyoti Narayan Raut
|
1832001074WL017511
|
Jyoti Narayan Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636569
|
|
MRS JYOTI NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
399
|
WASHIM
|
MH-32-001-074-001/1189
(ANSING)
|
1832001074NRG24240120240148102
|
24/01/2024
|
Narayan Sakharam Raut
|
1832001074WL017511
|
Narayan Sakharam Raut
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636570
|
|
Mr. NARAYAN SAKHARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24240120240148106
|
24/01/2024
|
mayur raju rajurkar
|
1832001074WL017511
|
mayur raju rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636463
|
|
MAYUR RAJU RAJURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24240120240148108
|
24/01/2024
|
devidas uttam gavnde
|
1832001074WL017511
|
devidas uttam gavnde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636417
|
|
MR DEVIDAS UTTAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
WASHIM
|
MH-32-001-074-001/1539
(ANSING)
|
1832001074NRG24240120240148109
|
24/01/2024
|
Manisha Devidas Gawande
|
1832001074WL017511
|
Manisha Devidas Gawande
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636519
|
|
MRS MANISHA DEVIDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
403
|
WASHIM
|
MH-32-001-074-001/1733
(ANSING)
|
1832001074NRG24240120240148113
|
24/01/2024
|
Nanda Jayvantrao Bhalerao
|
1832001074WL017511
|
Nanda Jayvantrao Bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636551
|
|
NANDA JAYVANTRAO BHALERAO
|
HDFC BANK LTD(607152)
|
|
404
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24240120240148116
|
24/01/2024
|
Jyoti Shivaji Barbole
|
1832001074WL017511
|
Jyoti Shivaji Barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636730
|
|
MRS JYOTI SHIVAJI BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
405
|
WASHIM
|
MH-32-001-074-001/1804
(ANSING)
|
1832001074NRG24240120240148115
|
24/01/2024
|
Shivaji shankar barbole
|
1832001074WL017511
|
Shivaji shankar barbole
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636714
|
|
MR SHIVAJI SHANKAR BARBOLE
|
STATE BANK OF INDIA(508548)
|
|
406
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24240120240148119
|
24/01/2024
|
Ankita dipak bhalerav
|
1832001074WL017511
|
Ankita dipak bhalerav
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636717
|
|
MRS ANKITA DIPAK BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
WASHIM
|
MH-32-001-074-001/2787
(ANSING)
|
1832001074NRG24240120240148118
|
24/01/2024
|
Dipak uttam bhalerao
|
1832001074WL017511
|
Dipak uttam bhalerao
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636712
|
|
MR DIPAK UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24240120240148121
|
24/01/2024
|
Aniket prakash dhage
|
1832001074WL017511
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636702
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
409
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24240120240148122
|
24/01/2024
|
Ishwar maroti shinde
|
1832001074WL017511
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636419
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24240120240148123
|
24/01/2024
|
Santosh suresh ghase
|
1832001074WL017511
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636701
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24240120240148125
|
24/01/2024
|
Mohan gajanan doijad
|
1832001074WL017511
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636735
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24240120240148126
|
24/01/2024
|
Mayur gopal bondre
|
1832001074WL017511
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636732
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
413
|
WASHIM
|
MH-32-001-074-001/416
(ANSING)
|
1832001074NRG24240120240148127
|
24/01/2024
|
Mumtaj Rashid Shaha
|
1832001074WL017511
|
Mumtaj Rashid Shaha
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636704
|
|
MUMTAJ BI RASHID SHAH GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
WASHIM
|
MH-32-001-074-001/723
(ANSING)
|
1832001074NRG24240120240148128
|
24/01/2024
|
Gopal Vitthal Doijad
|
1832001074WL017511
|
Gopal Vitthal Doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636568
|
|
GOPAL VITTHAL DOIJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
415
|
WASHIM
|
MH-32-001-030-001/1007
(KALAMBA MAHALI)
|
1832001000NRG24240120240148323
|
24/01/2024
|
Navanath Laxman Mahale
|
1832001WL017545
|
Navanath Laxman Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636392
|
|
NAVNATH LAXMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WASHIM
|
MH-32-001-030-001/489
(KALAMBA MAHALI)
|
1832001000NRG24240120240148472
|
24/01/2024
|
Nitin Pralhad Mahale
|
1832001WL017556
|
Nitin Pralhad Mahale
|
00462
|
UCBA0002420
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636391
|
|
NITIN PRLHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
417
|
WASHIM
|
MH-32-001-030-001/1000
(KALAMBA MAHALI)
|
1832001000NRG24240120240148521
|
24/01/2024
|
Nilesh Suresh Mahale
|
1832001WL017558
|
Nilesh Suresh Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636746
|
|
NEELESH SURESH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
418
|
WASHIM
|
MH-32-001-030-001/1008
(KALAMBA MAHALI)
|
1832001000NRG24240120240148324
|
24/01/2024
|
Vijay Bhagwat Mahale
|
1832001WL017545
|
Vijay Bhagwat Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636747
|
|
VIJAY BHAGWAT MAHALE
|
UNION BANK OF INDIA(508500)
|
|
419
|
WASHIM
|
MH-32-001-030-001/244
(KALAMBA MAHALI)
|
1832001030NRG24230120240146772
|
24/01/2024
|
Akbar Afsar Khan Pathan
|
1832001WL017378
|
Akbar Afsar Khan Pathan
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636693
|
|
AKBAR AFSAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24230120240146714
|
24/01/2024
|
Pankaj Pandurang Mahale
|
1832001WL017375
|
Pankaj Pandurang Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636690
|
|
PANKAJ PANDURANG MAHALE
|
UNION BANK OF INDIA(508500)
|
|
421
|
WASHIM
|
MH-32-001-030-001/455
(KALAMBA MAHALI)
|
1832001000NRG24240120240148462
|
24/01/2024
|
Devidas
|
1832001WL017556
|
Devidas
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636562
|
|
DIPAK DEVIDAS MAHALLEY
|
UNION BANK OF INDIA(508500)
|
|
422
|
WASHIM
|
MH-32-001-030-001/656
(KALAMBA MAHALI)
|
1832001000NRG24240120240148507
|
24/01/2024
|
Sanjivani Vijay Mahale
|
1832001WL017557
|
Sanjivani Vijay Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636691
|
|
SANJIVNI VIJAY MAHALE
|
UNION BANK OF INDIA(508500)
|
|
423
|
WASHIM
|
MH-32-001-030-001/794
(KALAMBA MAHALI)
|
1832001030NRG24230120240146782
|
24/01/2024
|
Yamuna Navnath Mahale
|
1832001WL017378
|
Yamuna Navnath Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636748
|
|
YAMUNA NAVNATH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
424
|
WASHIM
|
MH-32-001-030-001/823
(KALAMBA MAHALI)
|
1832001030NRG24230120240146702
|
24/01/2024
|
Pooja Gajanan Gayakwad
|
1832001WL017374
|
Pooja Gajanan Gayakwad
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636659
|
|
Pooja Gajanan Gayakwad
|
INDUSIND BANK(607189)
|
|
425
|
WASHIM
|
MH-32-001-030-001/887
(KALAMBA MAHALI)
|
1832001000NRG24240120240148515
|
24/01/2024
|
Raju Babji Raut
|
1832001WL017557
|
Raju Babji Raut
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636689
|
|
Raju Babji Raut
|
INDUSIND BANK(607189)
|
|
426
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001000NRG24240120240148518
|
24/01/2024
|
Manda Mahadev Mahale
|
1832001WL017557
|
Manda Mahadev Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636692
|
|
MANDA MAHADEV MAHALE
|
UNION BANK OF INDIA(508500)
|
|
427
|
WASHIM
|
MH-32-001-084-001/119
(SHIRPUTI)
|
1832001000NRG24230120240146908
|
24/01/2024
|
Sudhakar Jaysing Rathod
|
1832001WL017395
|
Sudhakar Jaysing Rathod
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636526
|
|
SUDHAKAR JAISINGH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
428
|
WASHIM
|
MH-32-001-084-001/391
(SHIRPUTI)
|
1832001000NRG24230120240146924
|
24/01/2024
|
Latabai Dhanu Jadhav
|
1832001WL017397
|
Latabai Dhanu Jadhav
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636567
|
|
LATABAI DHANU JADHAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
429
|
WASHIM
|
MH-32-001-020-001/57
(KHAROLA)
|
1832001020NRG24240120240148732
|
24/01/2024
|
nandu vithal kale
|
1832001020WL017568
|
nandu vithal kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240636555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
430
|
WASHIM
|
MH-32-001-030-001/1001
(KALAMBA MAHALI)
|
1832001030NRG24230120240146785
|
24/01/2024
|
Kamlabai Datta Mahale
|
1832001WL017379
|
Kamlabai Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636267
|
|
KAMLABAI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
WASHIM
|
MH-32-001-030-001/1002
(KALAMBA MAHALI)
|
1832001030NRG24230120240146786
|
24/01/2024
|
Roshan Bandu Kambale
|
1832001WL017379
|
Roshan Bandu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636191
|
|
ROSHAN BANDU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
WASHIM
|
MH-32-001-030-001/1002
(KALAMBA MAHALI)
|
1832001030NRG24230120240146787
|
24/01/2024
|
Rushikesh Bandu Kambale
|
1832001WL017379
|
Rushikesh Bandu Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636224
|
|
RUSHIKESH BANDU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
WASHIM
|
MH-32-001-030-001/1003
(KALAMBA MAHALI)
|
1832001030NRG24230120240146788
|
24/01/2024
|
Sachin Kailas Mahale
|
1832001WL017379
|
Sachin Kailas Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636249
|
|
SACHIN KAILAS MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
WASHIM
|
MH-32-001-030-001/1009
(KALAMBA MAHALI)
|
1832001000NRG24240120240148325
|
24/01/2024
|
Vaibhav Keshav Mahale
|
1832001WL017545
|
Vaibhav Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636216
|
|
VAIBHAV KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001030NRG24230120240146759
|
24/01/2024
|
Siddharth Kisan Vaidya
|
1832001WL017377
|
Siddharth Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636257
|
|
SHUDDHODHAN KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
WASHIM
|
MH-32-001-030-001/123
(KALAMBA MAHALI)
|
1832001030NRG24230120240146760
|
24/01/2024
|
Sima Siddhodhan Vaidhya
|
1832001WL017377
|
Sima Siddhodhan Vaidhya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636258
|
|
SEEMA SIDDHUDHAN VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
WASHIM
|
MH-32-001-030-001/183
(KALAMBA MAHALI)
|
1832001000NRG24240120240148524
|
24/01/2024
|
Narmada Dilip Mahale
|
1832001WL017558
|
Narmada Dilip Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636270
|
|
NIRMADA DILIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
WASHIM
|
MH-32-001-030-001/192
(KALAMBA MAHALI)
|
1832001030NRG24230120240146790
|
24/01/2024
|
Vaishali Wasudeo Mahale
|
1832001WL017379
|
Vaishali Wasudeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636247
|
|
VAISHALI VASUDEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
WASHIM
|
MH-32-001-030-001/194
(KALAMBA MAHALI)
|
1832001030NRG24230120240146733
|
24/01/2024
|
Jayshri Mahadev Mahale
|
1832001WL017376
|
Jayshri Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636212
|
|
JAYSHRI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001000NRG24240120240148625
|
24/01/2024
|
Mahadev Ashok Mahale
|
1832001WL017563
|
Mahadev Ashok Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636256
|
|
MAHADEV ASHOK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
WASHIM
|
MH-32-001-030-001/204
(KALAMBA MAHALI)
|
1832001000NRG24240120240148626
|
24/01/2024
|
Rukhmina Mahadeo Mahale
|
1832001WL017563
|
Rukhmina Mahadeo Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636201
|
|
RUKHMINA MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
WASHIM
|
MH-32-001-030-001/226
(KALAMBA MAHALI)
|
1832001000NRG24240120240148487
|
24/01/2024
|
Savita Ramkisan Vaidya
|
1832001WL017557
|
Savita Ramkisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636225
|
|
SAVITA RAMKISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WASHIM
|
MH-32-001-030-001/244
(KALAMBA MAHALI)
|
1832001030NRG24230120240146771
|
24/01/2024
|
Afasar Kha Sardar Kha Pathan
|
1832001WL017378
|
Afasar Kha Sardar Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636202
|
|
AFSAR KHAN SARDARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001000NRG24240120240148629
|
24/01/2024
|
Kalanaji Shankar Mahale
|
1832001WL017563
|
Kalanaji Shankar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636235
|
|
KALNAJI SHANKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WASHIM
|
MH-32-001-030-001/265
(KALAMBA MAHALI)
|
1832001000NRG24240120240148614
|
24/01/2024
|
Laxmi Narayan Mahale
|
1832001WL017562
|
Laxmi Narayan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636265
|
|
LAXMI NARAYAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
WASHIM
|
MH-32-001-030-001/272
(KALAMBA MAHALI)
|
1832001000NRG24240120240148632
|
24/01/2024
|
Durgabai Tukaram Mahale
|
1832001WL017563
|
Durgabai Tukaram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636269
|
|
DURGA TUKARAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
WASHIM
|
MH-32-001-030-001/294
(KALAMBA MAHALI)
|
1832001000NRG24240120240148633
|
24/01/2024
|
Yogesh Sopan Shejul
|
1832001WL017563
|
Yogesh Sopan Shejul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636223
|
|
YOGESH SOPAN SHEJUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
WASHIM
|
MH-32-001-030-001/296
(KALAMBA MAHALI)
|
1832001030NRG24230120240146735
|
24/01/2024
|
Maroti Kashiram Mahale
|
1832001WL017376
|
Maroti Kashiram Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636253
|
|
MAROTI KASHIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WASHIM
|
MH-32-001-030-001/296
(KALAMBA MAHALI)
|
1832001030NRG24230120240146736
|
24/01/2024
|
Renukabai Maroti Mahale
|
1832001WL017376
|
Renukabai Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636205
|
|
RENUKABAI MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24230120240146713
|
24/01/2024
|
Kasabai Pandurang Mahale
|
1832001WL017375
|
Kasabai Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636244
|
|
KASABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
WASHIM
|
MH-32-001-030-001/309
(KALAMBA MAHALI)
|
1832001000NRG24240120240148537
|
24/01/2024
|
Pushpa Rajkumar Vaidya
|
1832001WL017558
|
Pushpa Rajkumar Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636241
|
|
PUSHPA RAJKUMAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24230120240146716
|
24/01/2024
|
Kantabai Mahadev Mahale
|
1832001WL017375
|
Kantabai Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636189
|
|
MISS KANTABAI MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
453
|
WASHIM
|
MH-32-001-030-001/349
(KALAMBA MAHALI)
|
1832001030NRG24230120240146763
|
24/01/2024
|
Rohan Sukhadev Mahale
|
1832001WL017377
|
Rohan Sukhadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636230
|
|
ROHAN SUKHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WASHIM
|
MH-32-001-030-001/367
(KALAMBA MAHALI)
|
1832001000NRG24240120240148538
|
24/01/2024
|
Durga Rameshwar Khajbhage
|
1832001WL017558
|
Durga Rameshwar Khajbhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636251
|
|
DURGA RAMESHWAR KHAJBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
WASHIM
|
MH-32-001-030-001/378
(KALAMBA MAHALI)
|
1832001000NRG24240120240148540
|
24/01/2024
|
Tai Tukaram Thakare
|
1832001WL017558
|
Tai Tukaram Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636243
|
|
TAI TUKARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
WASHIM
|
MH-32-001-030-001/379
(KALAMBA MAHALI)
|
1832001030NRG24230120240146737
|
24/01/2024
|
Prakash Baliraji Iratkar
|
1832001WL017376
|
Prakash Baliraji Iratkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636254
|
|
PRAKASH BALIRAMJI IRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
WASHIM
|
MH-32-001-030-001/383
(KALAMBA MAHALI)
|
1832001000NRG24240120240148490
|
24/01/2024
|
Archana Gajanan Mahale
|
1832001WL017557
|
Archana Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636232
|
|
ARCHNA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001030NRG24230120240146765
|
24/01/2024
|
Arati Dipak Mahale
|
1832001WL017377
|
Arati Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636259
|
|
AARATI DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001000NRG24240120240148616
|
24/01/2024
|
Ranjana Kalnaji Mahale
|
1832001WL017562
|
Ranjana Kalnaji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636192
|
|
RANJANA KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
WASHIM
|
MH-32-001-030-001/388
(KALAMBA MAHALI)
|
1832001000NRG24240120240148617
|
24/01/2024
|
Vinod Kalnaji Mahale
|
1832001WL017562
|
Vinod Kalnaji Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636206
|
|
VINOD KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
WASHIM
|
MH-32-001-030-001/436
(KALAMBA MAHALI)
|
1832001000NRG24240120240148619
|
24/01/2024
|
Parvatabai Pralhad Mahale
|
1832001WL017562
|
Parvatabai Pralhad Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636221
|
|
PARVTABAI PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WASHIM
|
MH-32-001-030-001/443
(KALAMBA MAHALI)
|
1832001030NRG24230120240146793
|
24/01/2024
|
Kiran Vishnu Mahale
|
1832001WL017379
|
Kiran Vishnu Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636237
|
|
KIRAN VISHNU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WASHIM
|
MH-32-001-030-001/469
(KALAMBA MAHALI)
|
1832001000NRG24240120240148465
|
24/01/2024
|
Chitra Maroti Mahale
|
1832001WL017556
|
Chitra Maroti Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636239
|
|
CHITRA MAROTI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
WASHIM
|
MH-32-001-030-001/474
(KALAMBA MAHALI)
|
1832001000NRG24240120240148469
|
24/01/2024
|
Kusum Gajanan Mahale
|
1832001WL017556
|
Kusum Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636240
|
|
KUSUM GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
WASHIM
|
MH-32-001-030-001/480
(KALAMBA MAHALI)
|
1832001000NRG24240120240148470
|
24/01/2024
|
Rupali Gopal Jadhav
|
1832001WL017556
|
Rupali Gopal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636197
|
|
RUPALI GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WASHIM
|
MH-32-001-030-001/502
(KALAMBA MAHALI)
|
1832001030NRG24230120240146778
|
24/01/2024
|
Santosh Pralhad Kamble
|
1832001WL017378
|
Santosh Pralhad Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636250
|
|
SANTOSH PARLAD KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
WASHIM
|
MH-32-001-030-001/522
(KALAMBA MAHALI)
|
1832001030NRG24230120240146740
|
24/01/2024
|
Devakabai Pandurang Mahhale
|
1832001WL017376
|
Devakabai Pandurang Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636261
|
|
DEVKABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001000NRG24240120240148346
|
24/01/2024
|
Godavari Mahadev Mahale
|
1832001WL017546
|
Godavari Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636229
|
|
GODAVARI MAHADEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WASHIM
|
MH-32-001-030-001/542
(KALAMBA MAHALI)
|
1832001000NRG24240120240148644
|
24/01/2024
|
Datta Dnyanba Mahhale
|
1832001WL017563
|
Datta Dnyanba Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636209
|
|
DATTA DNYABA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
WASHIM
|
MH-32-001-030-001/542
(KALAMBA MAHALI)
|
1832001000NRG24240120240148645
|
24/01/2024
|
Devakabai Datta Mahhale
|
1832001WL017563
|
Devakabai Datta Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636222
|
|
DEVKABAI DATTRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
WASHIM
|
MH-32-001-030-001/548
(KALAMBA MAHALI)
|
1832001000NRG24240120240148347
|
24/01/2024
|
Jijabai Shantiram Mahhale
|
1832001WL017546
|
Jijabai Shantiram Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636233
|
|
JIJABAI SHANTIRAM MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24230120240146742
|
24/01/2024
|
Annapurna Rameshwar Mahhale
|
1832001WL017376
|
Annapurna Rameshwar Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636199
|
|
ANNPURNA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24230120240146743
|
24/01/2024
|
Ganesh Rameshor Mahhale
|
1832001WL017376
|
Ganesh Rameshor Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636198
|
|
GANESH RAMESHWAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
474
|
WASHIM
|
MH-32-001-030-001/559
(KALAMBA MAHALI)
|
1832001030NRG24230120240146744
|
24/01/2024
|
Sharada Ganesh Mahale
|
1832001WL017376
|
Sharada Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636200
|
|
SHARADA GANESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
WASHIM
|
MH-32-001-030-001/614
(KALAMBA MAHALI)
|
1832001000NRG24240120240148558
|
24/01/2024
|
Devkabai Navnath Thakre
|
1832001WL017558
|
Devkabai Navnath Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636242
|
|
DEVKABAI NAVNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WASHIM
|
MH-32-001-030-001/617
(KALAMBA MAHALI)
|
1832001000NRG24240120240148560
|
24/01/2024
|
Rekha Jagdish Thakre
|
1832001WL017558
|
Rekha Jagdish Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636278
|
|
REKHA JAGDISH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001000NRG24240120240148473
|
24/01/2024
|
Gajanan Kisan Jadhav
|
1832001WL017556
|
Gajanan Kisan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636248
|
|
GAJANAN KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
WASHIM
|
MH-32-001-030-001/624
(KALAMBA MAHALI)
|
1832001000NRG24240120240148562
|
24/01/2024
|
Seema Bhaskar Mahale
|
1832001WL017558
|
Seema Bhaskar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636272
|
|
SEEMA BHASKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WASHIM
|
MH-32-001-030-001/625
(KALAMBA MAHALI)
|
1832001030NRG24230120240146768
|
24/01/2024
|
Nanda Bhaskar Vaidy
|
1832001WL017377
|
Nanda Bhaskar Vaidy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636279
|
|
NANDA BHASKAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WASHIM
|
MH-32-001-030-001/650
(KALAMBA MAHALI)
|
1832001000NRG24240120240148476
|
24/01/2024
|
Shivaji Ashok Thakre
|
1832001WL017556
|
Shivaji Ashok Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636188
|
|
MR SHIVAJI ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001030NRG24230120240146747
|
24/01/2024
|
Manisha Shrikrushna Surve
|
1832001WL017376
|
Manisha Shrikrushna Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636195
|
|
MANISHA SHRIKRUSHNA SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
WASHIM
|
MH-32-001-030-001/708
(KALAMBA MAHALI)
|
1832001000NRG24240120240148655
|
24/01/2024
|
Sukhdev Kisan Vaidya
|
1832001WL017563
|
Sukhdev Kisan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636264
|
|
SUKHDEV KISAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WASHIM
|
MH-32-001-030-001/743
(KALAMBA MAHALI)
|
1832001000NRG24240120240148566
|
24/01/2024
|
Vandana Gajanan Mahale
|
1832001WL017558
|
Vandana Gajanan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636203
|
|
VANDANA GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WASHIM
|
MH-32-001-030-001/756
(KALAMBA MAHALI)
|
1832001000NRG24240120240148477
|
24/01/2024
|
Santosh Pandurang Raut
|
1832001WL017556
|
Santosh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636214
|
|
SANTOSH PANDURANG RAUT
|
UNION BANK OF INDIA(508500)
|
|
485
|
WASHIM
|
MH-32-001-030-001/757
(KALAMBA MAHALI)
|
1832001000NRG24240120240148478
|
24/01/2024
|
Ganesh Pandurang Raut
|
1832001WL017556
|
Ganesh Pandurang Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636252
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001000NRG24240120240148656
|
24/01/2024
|
Chandrabhaga Pralhad Jaitade
|
1832001WL017563
|
Chandrabhaga Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636275
|
|
CHANDRABHAGA PRALHAD JAITADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WASHIM
|
MH-32-001-030-001/767
(KALAMBA MAHALI)
|
1832001000NRG24240120240148657
|
24/01/2024
|
Rajesh Pralhad Jaitade
|
1832001WL017563
|
Rajesh Pralhad Jaitade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636231
|
|
Rajesh Pralhad Jaitade
|
INDUSIND BANK(607189)
|
|
488
|
WASHIM
|
MH-32-001-030-001/783
(KALAMBA MAHALI)
|
1832001000NRG24240120240148350
|
24/01/2024
|
KESAR GAJANAN MAHALE
|
1832001WL017546
|
KESAR GAJANAN MAHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636236
|
|
KESAR GAJANAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WASHIM
|
MH-32-001-030-001/80
(KALAMBA MAHALI)
|
1832001000NRG24240120240148569
|
24/01/2024
|
Shobha Pralhad Mahale
|
1832001WL017558
|
Shobha Pralhad Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636268
|
|
SHOBHA PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WASHIM
|
MH-32-001-030-001/802
(KALAMBA MAHALI)
|
1832001030NRG24230120240146748
|
24/01/2024
|
Manisha Santosh Mahale
|
1832001WL017376
|
Manisha Santosh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636194
|
|
MANISHA SANTOSH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WASHIM
|
MH-32-001-030-001/828
(KALAMBA MAHALI)
|
1832001030NRG24230120240146749
|
24/01/2024
|
Baban Bhikaji Mahalle
|
1832001WL017376
|
Baban Bhikaji Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636218
|
|
BABAN BHIKAJI MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WASHIM
|
MH-32-001-030-001/828
(KALAMBA MAHALI)
|
1832001030NRG24230120240146750
|
24/01/2024
|
Ranjanabai Baban Mahale
|
1832001WL017376
|
Ranjanabai Baban Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636226
|
|
RANJANABAI BABAN MAHALEQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
WASHIM
|
MH-32-001-030-001/870
(KALAMBA MAHALI)
|
1832001000NRG24240120240148336
|
24/01/2024
|
Gopal Ganesh Harne
|
1832001WL017545
|
Gopal Ganesh Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636207
|
|
GOPAL GANESH HARNE
|
UNION BANK OF INDIA(508500)
|
|
494
|
WASHIM
|
MH-32-001-030-001/870
(KALAMBA MAHALI)
|
1832001000NRG24240120240148337
|
24/01/2024
|
Jyoti Gopal Harne
|
1832001WL017545
|
Jyoti Gopal Harne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636217
|
|
JYOTI GOPAL HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
WASHIM
|
MH-32-001-030-001/884
(KALAMBA MAHALI)
|
1832001000NRG24240120240148513
|
24/01/2024
|
Suresh Datta Mahale
|
1832001WL017557
|
Suresh Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636213
|
|
SURESH DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WASHIM
|
MH-32-001-030-001/887
(KALAMBA MAHALI)
|
1832001000NRG24240120240148516
|
24/01/2024
|
Latabai Rajaram Raut
|
1832001WL017557
|
Latabai Rajaram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636263
|
|
LATABAI RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
WASHIM
|
MH-32-001-030-001/888
(KALAMBA MAHALI)
|
1832001030NRG24230120240146724
|
24/01/2024
|
Ganesh Pandurang Mahale
|
1832001WL017375
|
Ganesh Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636208
|
|
GANESH PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001000NRG24240120240148517
|
24/01/2024
|
Mahadev Waman Mahale
|
1832001WL017557
|
Mahadev Waman Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636234
|
|
MAHADEV WAMAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
WASHIM
|
MH-32-001-030-001/889
(KALAMBA MAHALI)
|
1832001000NRG24240120240148519
|
24/01/2024
|
Pavan Mahadev Mahale
|
1832001WL017557
|
Pavan Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636215
|
|
PAVAN MAHADEO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
WASHIM
|
MH-32-001-030-001/900
(KALAMBA MAHALI)
|
1832001000NRG24240120240148520
|
24/01/2024
|
Bhagyashri Datta Mahale
|
1832001WL017557
|
Bhagyashri Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636238
|
|
BHAGYASHRI DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WASHIM
|
MH-32-001-030-001/902
(KALAMBA MAHALI)
|
1832001000NRG24240120240148338
|
24/01/2024
|
Sachin Sanjay Mahale
|
1832001WL017545
|
Sachin Sanjay Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636193
|
|
SACHIN SANJAY MAHALE
|
UCO BANK(607066)
|
|
502
|
WASHIM
|
MH-32-001-030-001/902
(KALAMBA MAHALI)
|
1832001000NRG24240120240148339
|
24/01/2024
|
Shivani Sachin Mahale
|
1832001WL017545
|
Shivani Sachin Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636183
|
|
SHIVANI SACHIN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WASHIM
|
MH-32-001-030-001/911
(KALAMBA MAHALI)
|
1832001000NRG24240120240148479
|
24/01/2024
|
Dipali Bajrang Jadhav
|
1832001WL017556
|
Dipali Bajrang Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636245
|
|
DIPALI BAJRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WASHIM
|
MH-32-001-030-001/915
(KALAMBA MAHALI)
|
1832001000NRG24240120240148480
|
24/01/2024
|
Sunita Gajanan Jadhav
|
1832001WL017556
|
Sunita Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636246
|
|
SUNITA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WASHIM
|
MH-32-001-030-001/931
(KALAMBA MAHALI)
|
1832001030NRG24230120240146756
|
24/01/2024
|
Ashwini Pramod Mahale
|
1832001WL017376
|
Ashwini Pramod Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636227
|
|
ASHWINI PRAMOD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WASHIM
|
MH-32-001-030-001/937
(KALAMBA MAHALI)
|
1832001030NRG24230120240146758
|
24/01/2024
|
Laxmi Keshav Mahale
|
1832001WL017376
|
Laxmi Keshav Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636255
|
|
LAXMI KESHAV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WASHIM
|
MH-32-001-030-001/943
(KALAMBA MAHALI)
|
1832001000NRG24240120240148658
|
24/01/2024
|
Rohan Mohan Mahale
|
1832001WL017563
|
Rohan Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636260
|
|
ROHAN MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WASHIM
|
MH-32-001-030-001/945
(KALAMBA MAHALI)
|
1832001000NRG24240120240148660
|
24/01/2024
|
Dnyaneshwar Ramdas Shinde
|
1832001WL017563
|
Dnyaneshwar Ramdas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636262
|
|
DNYANESHWAR RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WASHIM
|
MH-32-001-030-001/946
(KALAMBA MAHALI)
|
1832001000NRG24240120240148661
|
24/01/2024
|
Pankaj Gajanan Surushe
|
1832001WL017563
|
Pankaj Gajanan Surushe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636219
|
|
PANKAJ GAJANAN SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
WASHIM
|
MH-32-001-030-001/947
(KALAMBA MAHALI)
|
1832001000NRG24240120240148662
|
24/01/2024
|
Nitesh Vijay Vaidya
|
1832001WL017563
|
Nitesh Vijay Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636210
|
|
NITESH VIJAY VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WASHIM
|
MH-32-001-030-001/949
(KALAMBA MAHALI)
|
1832001000NRG24240120240148663
|
24/01/2024
|
Mangesh Santosh Gadekar
|
1832001WL017563
|
Mangesh Santosh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636220
|
|
MANGESH SANTOSH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WASHIM
|
MH-32-001-030-001/950
(KALAMBA MAHALI)
|
1832001030NRG24230120240146727
|
24/01/2024
|
Poonam Rameshwar Mahale
|
1832001WL017375
|
Poonam Rameshwar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636274
|
|
POONAM RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WASHIM
|
MH-32-001-030-001/952
(KALAMBA MAHALI)
|
1832001030NRG24230120240146730
|
24/01/2024
|
Mohan Sakharam Vaidya
|
1832001WL017375
|
Mohan Sakharam Vaidya
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240636277
|
|
MOHAN SAKHARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WASHIM
|
MH-32-001-030-001/952
(KALAMBA MAHALI)
|
1832001030NRG24230120240146729
|
24/01/2024
|
Vishakha Mohan Vaidya
|
1832001WL017375
|
Vishakha Mohan Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636273
|
|
VISHAKHA MOHAN VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WASHIM
|
MH-32-001-030-001/959
(KALAMBA MAHALI)
|
1832001000NRG24240120240148664
|
24/01/2024
|
Mahadev Gajanan Surve
|
1832001WL017563
|
Mahadev Gajanan Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636204
|
|
MAHADEO GAJANAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WASHIM
|
MH-32-001-030-001/960
(KALAMBA MAHALI)
|
1832001000NRG24240120240148665
|
24/01/2024
|
Eknath Dattarao Mahale
|
1832001WL017563
|
Eknath Dattarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636190
|
|
EKNATH DATTARAO MAHALE
|
HDFC BANK LTD(607152)
|
|
517
|
WASHIM
|
MH-32-001-030-001/960
(KALAMBA MAHALI)
|
1832001000NRG24240120240148666
|
24/01/2024
|
Shital Eknath Mahale
|
1832001WL017563
|
Shital Eknath Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636211
|
|
SHITAL EKNATH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
WASHIM
|
MH-32-001-030-001/961
(KALAMBA MAHALI)
|
1832001000NRG24240120240148667
|
24/01/2024
|
Rameshwar Dattarao Mahale
|
1832001WL017563
|
Rameshwar Dattarao Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636276
|
|
RAMESHWAR DATTARAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
WASHIM
|
MH-32-001-030-001/961
(KALAMBA MAHALI)
|
1832001000NRG24240120240148668
|
24/01/2024
|
Sunita Rameshwar Mahale
|
1832001WL017563
|
Sunita Rameshwar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636228
|
|
SUNITA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
WASHIM
|
MH-32-001-030-001/986
(KALAMBA MAHALI)
|
1832001000NRG24240120240148670
|
24/01/2024
|
Mahale Usha Kundlik
|
1832001WL017563
|
Mahale Usha Kundlik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636271
|
|
MAHALE USHA KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
WASHIM
|
MH-32-001-030-001/987
(KALAMBA MAHALI)
|
1832001000NRG24240120240148622
|
24/01/2024
|
Nikita Vinod Mahale
|
1832001WL017562
|
Nikita Vinod Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636196
|
|
NIKITA VINOD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
WASHIM
|
MH-32-001-030-001/990
(KALAMBA MAHALI)
|
1832001000NRG24240120240148673
|
24/01/2024
|
Bebi Ramesh Mahale
|
1832001WL017563
|
Bebi Ramesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636266
|
|
BEBI RAMESH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WASHIM
|
MH-32-001-067-001/110
(JAVALA)
|
1832001067NRG24240120240147884
|
24/01/2024
|
Bhagawat pandit gawali
|
1832001067WL017494
|
Bhagawat pandit gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636184
|
|
BHAGWAT PANDIT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WASHIM
|
MH-32-001-067-001/207
(JAVALA)
|
1832001067NRG24240120240147892
|
24/01/2024
|
Swati Suresh Londhe
|
1832001067WL017494
|
Swati Suresh Londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636182
|
|
SWATI SURESH LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
WASHIM
|
MH-32-001-067-001/219
(JAVALA)
|
1832001067NRG24240120240147895
|
24/01/2024
|
Shridhar parsaram gawali
|
1832001067WL017494
|
Shridhar parsaram gawali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636187
|
|
SHRIDHAR PARASRAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
WASHIM
|
MH-32-001-067-001/221
(JAVALA)
|
1832001067NRG24240120240147899
|
24/01/2024
|
asmita gajanan londhe
|
1832001067WL017494
|
asmita gajanan londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636181
|
|
Miss. ASMITA BABAN PADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
WASHIM
|
MH-32-001-067-001/223
(JAVALA)
|
1832001067NRG24240120240147901
|
24/01/2024
|
jayshri wasanta londge
|
1832001067WL017494
|
jayshri wasanta londge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636185
|
|
JAYSHREE WASANTA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WASHIM
|
MH-32-001-067-001/225
(JAVALA)
|
1832001067NRG24240120240147902
|
24/01/2024
|
sumitra pratap londhe
|
1832001067WL017494
|
sumitra pratap londhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636186
|
|
SUMITRA PRATAP LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162168
|
162168
|
|
|
|
|
|
|
|
|
529
|
WASHIM
|
MH-32-001-030-001/168
(KALAMBA MAHALI)
|
1832001000NRG24240120240148624
|
24/01/2024
|
Geeta Subhash Pawar
|
1832001WL017563
|
Geeta Subhash Pawar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636324
|
|
MS GEETA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
WASHIM
|
MH-32-001-030-001/255
(KALAMBA MAHALI)
|
1832001000NRG24240120240148340
|
24/01/2024
|
Gajanan Rameshwar Mahale
|
1832001WL017546
|
Gajanan Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636295
|
|
GAJANAN RAMESHWAR MAHALE
|
UCO BANK(607066)
|
|
531
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001000NRG24240120240148341
|
24/01/2024
|
Sandip Rameshwar Mahale
|
1832001WL017546
|
Sandip Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636287
|
|
SANDIP RAMESHWAR MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001000NRG24240120240148342
|
24/01/2024
|
Shilpa Sandip Mahale
|
1832001WL017546
|
Shilpa Sandip Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636316
|
|
SHILPA SANDIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
WASHIM
|
MH-32-001-030-001/265
(KALAMBA MAHALI)
|
1832001000NRG24240120240148613
|
24/01/2024
|
Narayan Devarao Mahale
|
1832001WL017562
|
Narayan Devarao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636294
|
|
NARAYAN DEVRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
534
|
WASHIM
|
MH-32-001-030-001/504
(KALAMBA MAHALI)
|
1832001000NRG24240120240148547
|
24/01/2024
|
Shubhash Trambak Mahale
|
1832001WL017558
|
Shubhash Trambak Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636292
|
|
SUBHASH TRAMBAK MAHALE
|
UNION BANK OF INDIA(508500)
|
|
535
|
WASHIM
|
MH-32-001-030-001/510
(KALAMBA MAHALI)
|
1832001000NRG24240120240148552
|
24/01/2024
|
Dnyaneshwar Murlidhar Mahale
|
1832001WL017558
|
Dnyaneshwar Murlidhar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636321
|
|
MR DNYANESHWAR MURLIDHAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
536
|
WASHIM
|
MH-32-001-030-001/510
(KALAMBA MAHALI)
|
1832001000NRG24240120240148551
|
24/01/2024
|
Narmada Murlidhar Mahale
|
1832001WL017558
|
Narmada Murlidhar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636315
|
|
NARMADA MURALIDHAR MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
537
|
WASHIM
|
MH-32-001-030-001/52
(KALAMBA MAHALI)
|
1832001000NRG24240120240148642
|
24/01/2024
|
Rambhau Laxman Hajare
|
1832001WL017563
|
Rambhau Laxman Hajare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636282
|
|
RAMBHAU LAXMAN HAJARE
|
UCO BANK(607066)
|
|
538
|
WASHIM
|
MH-32-001-030-001/520
(KALAMBA MAHALI)
|
1832001000NRG24240120240148554
|
24/01/2024
|
Savita Narayan Khasbhage
|
1832001WL017558
|
Savita Narayan Khasbhage
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636328
|
|
SAVITA NARAYAN KHASBHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
539
|
WASHIM
|
MH-32-001-030-001/522
(KALAMBA MAHALI)
|
1832001030NRG24230120240146739
|
24/01/2024
|
Pandurang Vasudev Mahhale
|
1832001WL017376
|
Pandurang Vasudev Mahhale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636288
|
|
PANDURANG VASUDEO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
540
|
WASHIM
|
MH-32-001-030-001/574
(KALAMBA MAHALI)
|
1832001030NRG24230120240146745
|
24/01/2024
|
Gajanan Mahadev Thakare
|
1832001WL017376
|
Gajanan Mahadev Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636326
|
|
GAJANAN MAHADEO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
WASHIM
|
MH-32-001-030-001/62
(KALAMBA MAHALI)
|
1832001000NRG24240120240148474
|
24/01/2024
|
Vijay Kisan Jadhav
|
1832001WL017556
|
Vijay Kisan Jadhav
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636327
|
|
VIJAY KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
542
|
WASHIM
|
MH-32-001-030-001/624
(KALAMBA MAHALI)
|
1832001000NRG24240120240148561
|
24/01/2024
|
Bhaskar Baliram Mahale
|
1832001WL017558
|
Bhaskar Baliram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636284
|
|
BHASKAR BALIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
543
|
WASHIM
|
MH-32-001-030-001/658
(KALAMBA MAHALI)
|
1832001000NRG24240120240148647
|
24/01/2024
|
Satish Bhagvanrao Halge
|
1832001WL017563
|
Satish Bhagvanrao Halge
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636281
|
|
SATISH BHAGWANRAO HALAGE
|
UCO BANK(607066)
|
|
544
|
WASHIM
|
MH-32-001-030-001/670
(KALAMBA MAHALI)
|
1832001000NRG24240120240148620
|
24/01/2024
|
Rameshwar Devrao Mahale
|
1832001WL017562
|
Rameshwar Devrao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636317
|
|
RAMESHWAR DEVRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
WASHIM
|
MH-32-001-030-001/670
(KALAMBA MAHALI)
|
1832001000NRG24240120240148621
|
24/01/2024
|
Ujwala Rameshwar Mahale
|
1832001WL017562
|
Ujwala Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636325
|
|
UJJWALA RAMESHWAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
WASHIM
|
MH-32-001-030-001/675
(KALAMBA MAHALI)
|
1832001030NRG24230120240146746
|
24/01/2024
|
Shrikrushna Madan Surve
|
1832001WL017376
|
Shrikrushna Madan Surve
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636296
|
|
SHRIKRUSHNA MADAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
WASHIM
|
MH-32-001-030-001/692
(KALAMBA MAHALI)
|
1832001030NRG24230120240146719
|
24/01/2024
|
Sakhubai Bhagwat Wankhede
|
1832001WL017375
|
Sakhubai Bhagwat Wankhede
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636313
|
|
SAKHUBAI BAGWAT WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
548
|
WASHIM
|
MH-32-001-030-001/694
(KALAMBA MAHALI)
|
1832001000NRG24240120240148508
|
24/01/2024
|
Bhagwan Vitthal Vaidya
|
1832001WL017557
|
Bhagwan Vitthal Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636291
|
|
BHAGAWAN VITTHAL VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
549
|
WASHIM
|
MH-32-001-030-001/743
(KALAMBA MAHALI)
|
1832001000NRG24240120240148565
|
24/01/2024
|
Gajanan Govinda Mahale
|
1832001WL017558
|
Gajanan Govinda Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636320
|
|
GAJANAN GOVINDA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001030NRG24230120240146720
|
24/01/2024
|
Madhukar Naayan Khandare
|
1832001WL017375
|
Madhukar Naayan Khandare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636605
|
|
MADHUKAR NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001000NRG24240120240148351
|
24/01/2024
|
Balaji Shriram Mahale
|
1832001WL017546
|
Balaji Shriram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636303
|
|
BALAJI SHRIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
552
|
WASHIM
|
MH-32-001-030-001/951
(KALAMBA MAHALI)
|
1832001030NRG24230120240146728
|
24/01/2024
|
Venubai Ramchandra Mahale
|
1832001WL017375
|
Venubai Ramchandra Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636311
|
|
MISS VENUBAI RAMCHANDRA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
WASHIM
|
MH-32-001-030-001/986
(KALAMBA MAHALI)
|
1832001000NRG24240120240148669
|
24/01/2024
|
Pundlik Bapurao Mahale
|
1832001WL017563
|
Pundlik Bapurao Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636299
|
|
MAHALE PUNDLIK BAPURAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
554
|
WASHIM
|
MH-32-001-030-001/991
(KALAMBA MAHALI)
|
1832001000NRG24240120240148674
|
24/01/2024
|
Pushpa Suresh Mahale
|
1832001WL017563
|
Pushpa Suresh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636329
|
|
PUSHPA SURESH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
555
|
WASHIM
|
MH-32-001-030-001/997
(KALAMBA MAHALI)
|
1832001000NRG24240120240148675
|
24/01/2024
|
Anita Santosh Mahale
|
1832001WL017563
|
Anita Santosh Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636322
|
|
ANITA SHIVAJI HEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
WASHIM
|
MH-32-001-030-001/999
(KALAMBA MAHALI)
|
1832001000NRG24240120240148573
|
24/01/2024
|
Laxmi Tulshiram Thakare
|
1832001WL017558
|
Laxmi Tulshiram Thakare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636323
|
|
LAXMI TULSHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
557
|
WASHIM
|
MH-32-001-020-001/697
(KHAROLA)
|
1832001020NRG24240120240148738
|
24/01/2024
|
Mahadev Waman Warkad
|
1832001020WL017568
|
Mahadev Waman Warkad
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636342
|
|
MR MAHADEV VAMAN VARAKAD
|
STATE BANK OF INDIA(508548)
|
|
558
|
WASHIM
|
MH-32-001-020-001/703
(KHAROLA)
|
1832001020NRG24240120240148761
|
24/01/2024
|
Sesharao Maroti Nikam
|
1832001020WL017569
|
Sesharao Maroti Nikam
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636334
|
|
SHESHRAO MAROTI NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
559
|
WASHIM
|
MH-32-001-030-001/998
(KALAMBA MAHALI)
|
1832001000NRG24240120240148676
|
24/01/2024
|
Varsha Bharat Mahale
|
1832001WL017563
|
Varsha Bharat Mahale
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636344
|
|
VARSHA BHARAT MAHALE
|
BANK OF INDIA(508505)
|
|
560
|
WASHIM
|
MH-32-001-084-001/109
(SHIRPUTI)
|
1832001000NRG24230120240146928
|
24/01/2024
|
Babusing Topa Rathod
|
1832001WL017398
|
Babusing Topa Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636335
|
|
BABUSING TOPA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
561
|
WASHIM
|
MH-32-001-084-001/85
(SHIRPUTI)
|
1832001000NRG24230120240146910
|
24/01/2024
|
Bansi Rodu Rathod
|
1832001WL017395
|
Bansi Rodu Rathod
|
00729
|
ADCC0000089
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636341
|
|
Mr. BANSI RODU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
562
|
WASHIM
|
MH-32-001-067-001/119
(JAVALA)
|
1832001067NRG24240120240147430
|
24/01/2024
|
Anusaya Shivaji Gade
|
1832001067WL017450
|
Anusaya Shivaji Gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636349
|
|
Mrs. ANUSAYA SHIWAJI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
WASHIM
|
MH-32-001-067-001/129
(JAVALA)
|
1832001067NRG24240120240147887
|
24/01/2024
|
Sakhubai vaijnath gawali
|
1832001067WL017494
|
Sakhubai vaijnath gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636351
|
|
Ms. SAKHUBAI VAIJNATH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
WASHIM
|
MH-32-001-067-001/129
(JAVALA)
|
1832001067NRG24240120240147886
|
24/01/2024
|
vaijanath sakharam gawali
|
1832001067WL017494
|
vaijanath sakharam gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636348
|
|
Mr. VAIJNATH SAKHARAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
WASHIM
|
MH-32-001-067-001/151
(JAVALA)
|
1832001067NRG24240120240147440
|
24/01/2024
|
Gajanan Kaduji Kadam
|
1832001067WL017450
|
Gajanan Kaduji Kadam
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636613
|
|
GAJANAN KADUJI KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
566
|
WASHIM
|
MH-32-001-067-001/152
(JAVALA)
|
1832001067NRG24240120240147442
|
24/01/2024
|
Gangasagar Mahadev Gawali
|
1832001067WL017450
|
Gangasagar Mahadev Gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636357
|
|
GANGASAGAR MAHADEV GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
567
|
WASHIM
|
MH-32-001-067-001/185
(JAVALA)
|
1832001067NRG24240120240147447
|
24/01/2024
|
Aruna sudhakar gade
|
1832001067WL017450
|
Aruna sudhakar gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636361
|
|
ARUNA SUDHAKAR GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
568
|
WASHIM
|
MH-32-001-067-001/185
(JAVALA)
|
1832001067NRG24240120240147446
|
24/01/2024
|
Sudhakar Baliram gade
|
1832001067WL017450
|
Sudhakar Baliram gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636368
|
|
SUDHAKAR BALIRAM GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
569
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24240120240147455
|
24/01/2024
|
MANGAL SHIVAJI GAVLI
|
1832001067WL017450
|
MANGAL SHIVAJI GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636366
|
|
MANGAL SHIVAJI GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
570
|
WASHIM
|
MH-32-001-067-001/208
(JAVALA)
|
1832001067NRG24240120240147454
|
24/01/2024
|
SHIVAJI MAHADEV GAWALI
|
1832001067WL017450
|
SHIVAJI MAHADEV GAWALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636352
|
|
SHIVAJI MAHADEV GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
571
|
WASHIM
|
MH-32-001-067-001/215
(JAVALA)
|
1832001067NRG24240120240147461
|
24/01/2024
|
SURYAKANTA MAHADEV GAVLI
|
1832001067WL017450
|
SURYAKANTA MAHADEV GAVLI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636367
|
|
SURYAKANTA MAHADEV GAVLI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
572
|
WASHIM
|
MH-32-001-067-001/220
(JAVALA)
|
1832001067NRG24240120240147897
|
24/01/2024
|
santosh laxman londhe
|
1832001067WL017494
|
santosh laxman londhe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636360
|
|
MR SANTOSH LAXMAN LONDHE
|
STATE BANK OF INDIA(508548)
|
|
573
|
WASHIM
|
MH-32-001-067-001/221
(JAVALA)
|
1832001067NRG24240120240147898
|
24/01/2024
|
gajanan laxman londhe
|
1832001067WL017494
|
gajanan laxman londhe
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636358
|
|
GAJANAN LAXMAN LONDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
574
|
WASHIM
|
MH-32-001-067-001/233
(JAVALA)
|
1832001067NRG24240120240147469
|
24/01/2024
|
mahadu natthuji suryavabshi
|
1832001067WL017450
|
mahadu natthuji suryavabshi
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636359
|
|
MAHADU NATTHUJI SURYAVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
575
|
WASHIM
|
MH-32-001-067-001/237
(JAVALA)
|
1832001067NRG24240120240147473
|
24/01/2024
|
nitin shiwaji gade
|
1832001067WL017450
|
nitin shiwaji gade
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636356
|
|
Master NITIN SHIVAJI GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
WASHIM
|
MH-32-001-067-001/244
(JAVALA)
|
1832001067NRG24240120240147478
|
24/01/2024
|
MINAKSHI KISAN GAVALI
|
1832001067WL017450
|
MINAKSHI KISAN GAVALI
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636365
|
|
MINAKSHI KISAN GAVALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
577
|
WASHIM
|
MH-32-001-067-001/60
(JAVALA)
|
1832001067NRG24240120240147909
|
24/01/2024
|
Vitthal Laxman Gawali
|
1832001067WL017494
|
Vitthal Laxman Gawali
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636600
|
|
VITTHAL LAXMAN GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
578
|
WASHIM
|
MH-32-001-067-001/92
(JAVALA)
|
1832001067NRG24240120240147496
|
24/01/2024
|
GAJANAN PRALHAD BHUSARE
|
1832001067WL017450
|
GAJANAN PRALHAD BHUSARE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636364
|
|
GAJANAN PRALHAD BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
579
|
WASHIM
|
MH-32-001-074-001/1395
(ANSING)
|
1832001074NRG24240120240148107
|
24/01/2024
|
Puja mayur rajurkar
|
1832001074WL017511
|
Puja mayur rajurkar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636355
|
|
MRS POOJA MAYUR RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
WASHIM
|
MH-32-001-074-001/1622
(ANSING)
|
1832001074NRG24240120240148112
|
24/01/2024
|
Anita Datta Gabhane
|
1832001074WL017511
|
Anita Datta Gabhane
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240636347
|
|
Mrs. ANITA DATTA GABHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24240120240148124
|
24/01/2024
|
Gokulsing gopalsing gour
|
1832001074WL017511
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636354
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
582
|
WASHIM
|
MH-32-001-030-001/831
(KALAMBA MAHALI)
|
1832001030NRG24230120240146704
|
24/01/2024
|
Uma Satish Gaikwad
|
1832001WL017374
|
Uma Satish Gaikwad
|
00729
|
ADCC0000111
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240636369
|
|
UMA SATISH GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953352
|
953352
|
|
|
|
|
|
|
|