|
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-32-001-030-001/446
(KALAMBA MAHALI)
|
1832001030NRG24260320240248814
|
26/03/2024
|
Shaligram Vitthal Jadhav
|
1832001030WL026782
|
Shaligram Vitthal Jadhav
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158899
|
|
SHALIGRAM VITTHAL JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/682
(KALAMBA MAHALI)
|
1832001030NRG24260320240248972
|
26/03/2024
|
Shivshankar Tulshiram Mahale
|
1832001030WL026784
|
Shivshankar Tulshiram Mahale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158926
|
|
SHIVSHANKAR TULSHIRAM MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24260320240248677
|
26/03/2024
|
Balkisan Dnyandeo Mahale
|
1832001030WL026780
|
Balkisan Dnyandeo Mahale
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158869
|
|
Mr. BALKISAN DNYANDEO MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001047NRG24260320240248605
|
26/03/2024
|
Puja Nilesh Hiwrale
|
1832001047WL026776
|
Puja Nilesh Hiwrale
|
00089
|
CBIN0281517
|
1422
|
1422
|
Processed
|
27/03/2024
|
|
2219158901
|
|
POOJA NILESH HIWRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24230320240247284
|
26/03/2024
|
Uttam ramji Pofale
|
1832001068WL026674
|
Uttam ramji Pofale
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158887
|
|
POPHALE UTTAM RAMJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
6
|
WASHIM
|
MH-32-001-068-001/115
(EKAMBA)
|
1832001068NRG24230320240247292
|
26/03/2024
|
Asha Vinod Bedre
|
1832001068WL026674
|
Asha Vinod Bedre
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158904
|
|
MRS ASHA VINOD BEDARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
WASHIM
|
MH-32-001-068-001/59
(EKAMBA)
|
1832001068NRG24230320240247346
|
26/03/2024
|
radhabai maroti khandare
|
1832001068WL026674
|
radhabai maroti khandare
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158900
|
|
Mrs. RADHABAI MAROTI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
8
|
WASHIM
|
MH-32-001-030-001/293
(KALAMBA MAHALI)
|
1832001030NRG24260320240248940
|
26/03/2024
|
Pandhari Sakharam Mahale
|
1832001030WL026784
|
Pandhari Sakharam Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158948
|
|
PANDHARI SAKHARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001030NRG24260320240248805
|
26/03/2024
|
Durgabai Sahebrao Mahale
|
1832001030WL026782
|
Durgabai Sahebrao Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158952
|
|
DURGABAI SAHEBRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
WASHIM
|
MH-32-001-030-001/368
(KALAMBA MAHALI)
|
1832001030NRG24260320240248804
|
26/03/2024
|
Sahebrao Manik Mahale
|
1832001030WL026782
|
Sahebrao Manik Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158950
|
|
SAHEBRAO MANIKRAO MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001000NRG24230320240247598
|
26/03/2024
|
Dipak Madan Mahale
|
1832001WL026696
|
Dipak Madan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158913
|
|
DIPAK MADAN MAHALE
|
UCO BANK(607066)
|
|
12
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24260320240248951
|
26/03/2024
|
Santosh Chandrabhan Mahale
|
1832001030WL026784
|
Santosh Chandrabhan Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158916
|
|
SANTOSH CHANDRABHAN MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
WASHIM
|
MH-32-001-030-001/392
(KALAMBA MAHALI)
|
1832001030NRG24260320240248952
|
26/03/2024
|
Sushila Santosh Mahalle
|
1832001030WL026784
|
Sushila Santosh Mahalle
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158856
|
|
SUSHILA SANTOSH MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
WASHIM
|
MH-32-001-030-001/523
(KALAMBA MAHALI)
|
1832001030NRG24260320240248818
|
26/03/2024
|
Baby Prahlad Mahale
|
1832001030WL026782
|
Baby Prahlad Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158855
|
|
BEBI PARLHAD MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
WASHIM
|
MH-32-001-030-001/547
(KALAMBA MAHALI)
|
1832001030NRG24260320240248822
|
26/03/2024
|
Namdev Attamaram Mahhale
|
1832001030WL026782
|
Namdev Attamaram Mahhale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158944
|
|
MR NAMDEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24260320240248741
|
26/03/2024
|
Mahadev Tukaram Raut
|
1832001030WL026781
|
Mahadev Tukaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158946
|
|
MAHADEV TUKARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
WASHIM
|
MH-32-001-030-001/734
(KALAMBA MAHALI)
|
1832001030NRG24260320240248760
|
26/03/2024
|
Sandip Atmaram Raut
|
1832001030WL026781
|
Sandip Atmaram Raut
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158861
|
|
SANDEEP ATMARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
WASHIM
|
MH-32-001-068-001/100
(EKAMBA)
|
1832001068NRG24230320240247285
|
26/03/2024
|
Prakash Uttam Pofale
|
1832001068WL026674
|
Prakash Uttam Pofale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158911
|
|
POFALE PRAKASH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24260320240248958
|
26/03/2024
|
Dwarka Pralhad Mahale
|
1832001030WL026784
|
Dwarka Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158923
|
|
DVARKABAI PRALHAD MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WASHIM
|
MH-32-001-030-001/499
(KALAMBA MAHALI)
|
1832001030NRG24260320240248959
|
26/03/2024
|
Jagadish Pralhad Mahale
|
1832001030WL026784
|
Jagadish Pralhad Mahale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158924
|
|
JAGADISH PRALHAD MAHALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001054NRG24260320240250427
|
26/03/2024
|
mahadev balaji jadhao
|
1832001054WL026884
|
mahadev balaji jadhao
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158871
|
|
MAHADEV BALAJI JADHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WASHIM
|
MH-32-001-054-001/798
(KATA)
|
1832001054NRG24260320240250426
|
26/03/2024
|
Poonam Vijay Jadhav
|
1832001054WL026884
|
Poonam Vijay Jadhav
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158870
|
|
BHUTE PUNAM SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24260320240248875
|
26/03/2024
|
Vishnu Laxman Thakare
|
1832001030WL026783
|
Vishnu Laxman Thakare
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158925
|
|
VISHNU LAXMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
WASHIM
|
MH-32-001-030-001/255
(KALAMBA MAHALI)
|
1832001030NRG24260320240248872
|
26/03/2024
|
Vandana Gajanan Mahale
|
1832001030WL026783
|
Vandana Gajanan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158909
|
|
MR VANDANA GAJANAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
WASHIM
|
MH-32-001-030-001/526
(KALAMBA MAHALI)
|
1832001030NRG24260320240248730
|
26/03/2024
|
Kailash Narayan Mahhale
|
1832001030WL026781
|
Kailash Narayan Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158872
|
|
MR KAILAS NARAYAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WASHIM
|
MH-32-001-030-001/565
(KALAMBA MAHALI)
|
1832001030NRG24260320240248742
|
26/03/2024
|
Tai Mahadev Raut
|
1832001030WL026781
|
Tai Mahadev Raut
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158889
|
|
MS TAI MAHADEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
WASHIM
|
MH-32-001-030-001/575
(KALAMBA MAHALI)
|
1832001030NRG24260320240248662
|
26/03/2024
|
Bharat Vitthal Mahhale
|
1832001030WL026780
|
Bharat Vitthal Mahhale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158910
|
|
MR BHARAT VITTHAL MAHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WASHIM
|
MH-32-001-030-001/908
(KALAMBA MAHALI)
|
1832001030NRG24260320240248900
|
26/03/2024
|
Bhanudas Datta Mahale
|
1832001030WL026783
|
Bhanudas Datta Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158902
|
|
MR BHANUDAS DATTA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WASHIM
|
MH-32-001-030-001/925
(KALAMBA MAHALI)
|
1832001030NRG24260320240248907
|
26/03/2024
|
Shalikram Sopan Mahale
|
1832001030WL026783
|
Shalikram Sopan Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158868
|
|
MR SHALIK SOPAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001030NRG24260320240248778
|
26/03/2024
|
Sonu Balaji Mahale
|
1832001030WL026781
|
Sonu Balaji Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158903
|
|
MRS SONU BALAJI MAHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24260320240248685
|
26/03/2024
|
Ganesh Vitthal Mahale
|
1832001030WL026780
|
Ganesh Vitthal Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158898
|
|
GANESH VITTHAL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-021-001/64
(KAJALAMBA)
|
1832001021NRG24260320240249406
|
26/03/2024
|
Parvati Avdhut Manvar
|
1832001021WL026812
|
Parvati Avdhut Manvar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158892
|
|
MRS PARVATI AVADHUT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24260320240248868
|
26/03/2024
|
Dnyanba Narayan Khandare
|
1832001030WL026783
|
Dnyanba Narayan Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158878
|
|
DNYANBA NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WASHIM
|
MH-32-001-030-001/199
(KALAMBA MAHALI)
|
1832001030NRG24260320240248869
|
26/03/2024
|
Jyoti Dnyanba Khandare
|
1832001030WL026783
|
Jyoti Dnyanba Khandare
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158877
|
|
JYOTI DNYANBA KHANDA
|
BANK OF BARODA(606985)
|
|
35
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24260320240248796
|
26/03/2024
|
Sakhubai Vishanath Mahal
|
1832001030WL026782
|
Sakhubai Vishanath Mahal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158907
|
|
SAKHUBAI VISHWANATH MAHALE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WASHIM
|
MH-32-001-030-001/24
(KALAMBA MAHALI)
|
1832001030NRG24260320240248795
|
26/03/2024
|
Vishvnath Trambak Mahale
|
1832001030WL026782
|
Vishvnath Trambak Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158895
|
|
MR VISHWANATH TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24260320240249861
|
26/03/2024
|
Pralhad Govinda Surushe
|
1832001030WL026843
|
Pralhad Govinda Surushe
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158874
|
|
MR RPALHAD SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001030NRG24260320240248798
|
26/03/2024
|
Anusayabai Kalanaji Mahale
|
1832001030WL026782
|
Anusayabai Kalanaji Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158883
|
|
ANUSAYA KALNAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24260320240248700
|
26/03/2024
|
Sunita Vijay Mahale
|
1832001030WL026781
|
Sunita Vijay Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158896
|
|
MS SUNITA VIJAY MAHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WASHIM
|
MH-32-001-030-001/263
(KALAMBA MAHALI)
|
1832001030NRG24260320240248699
|
26/03/2024
|
Vijay Jayaram Mahale
|
1832001030WL026781
|
Vijay Jayaram Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158897
|
|
MR VIJAY JAYRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WASHIM
|
MH-32-001-030-001/275
(KALAMBA MAHALI)
|
1832001030NRG24260320240248799
|
26/03/2024
|
Bhaskar Bhagawan Mahale
|
1832001030WL026782
|
Bhaskar Bhagawan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158908
|
|
BHASKAR BHAGWAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHIM
|
MH-32-001-030-001/307
(KALAMBA MAHALI)
|
1832001030NRG24260320240248641
|
26/03/2024
|
Renukabai Ganesh Wanakhede
|
1832001030WL026780
|
Renukabai Ganesh Wanakhede
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158886
|
|
MISS RENUKA GANESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24260320240248802
|
26/03/2024
|
Mahadev Nivurti Mahale
|
1832001030WL026782
|
Mahadev Nivurti Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158873
|
|
MR MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24260320240248716
|
26/03/2024
|
Kusumbai Mohan Raut
|
1832001030WL026781
|
Kusumbai Mohan Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158890
|
|
MS KUSUMBAI MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
WASHIM
|
MH-32-001-030-001/374
(KALAMBA MAHALI)
|
1832001030NRG24260320240248715
|
26/03/2024
|
Mohan Baliram Raut
|
1832001030WL026781
|
Mohan Baliram Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158891
|
|
MOHAN BALIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
WASHIM
|
MH-32-001-030-001/394
(KALAMBA MAHALI)
|
1832001030NRG24260320240248719
|
26/03/2024
|
Maya Santu Vaidya
|
1832001030WL026781
|
Maya Santu Vaidya
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158876
|
|
MAYA SATTU VAIDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WASHIM
|
MH-32-001-030-001/414
(KALAMBA MAHALI)
|
1832001030NRG24260320240248722
|
26/03/2024
|
Suresh Ashruji Raut
|
1832001030WL026781
|
Suresh Ashruji Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158881
|
|
SURESH ASHRUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24260320240248878
|
26/03/2024
|
Rekha Prakash Mahale
|
1832001030WL026783
|
Rekha Prakash Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158882
|
|
REKHA PRAKASH MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WASHIM
|
MH-32-001-030-001/422
(KALAMBA MAHALI)
|
1832001030NRG24260320240248880
|
26/03/2024
|
Ashok Mahadu Mahale
|
1832001030WL026783
|
Ashok Mahadu Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158884
|
|
ASHOK MAHADAJI MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WASHIM
|
MH-32-001-030-001/476
(KALAMBA MAHALI)
|
1832001030NRG24260320240248654
|
26/03/2024
|
Nitu Shyamsundar Totala
|
1832001030WL026780
|
Nitu Shyamsundar Totala
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158880
|
|
NITU SHYAMSUNDER TOTALA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24260320240248656
|
26/03/2024
|
Govardhan Haribhau Mahale
|
1832001030WL026780
|
Govardhan Haribhau Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158893
|
|
MR GOVARDHAN HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WASHIM
|
MH-32-001-030-001/508
(KALAMBA MAHALI)
|
1832001030NRG24260320240249083
|
26/03/2024
|
Haribhau Prakash Mahale
|
1832001030WL026787
|
Haribhau Prakash Mahale
|
00415
|
SBIN0012711
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2219158879
|
|
MR HARIBHAU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
WASHIM
|
MH-32-001-030-001/535
(KALAMBA MAHALI)
|
1832001030NRG24260320240248736
|
26/03/2024
|
Mahadev Sopan Mahale
|
1832001030WL026781
|
Mahadev Sopan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158875
|
|
MAHADEV SOPAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24260320240248660
|
26/03/2024
|
Haribhau Vitthal Mahhale
|
1832001030WL026780
|
Haribhau Vitthal Mahhale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158894
|
|
HARIBHAU VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-030-001/735
(KALAMBA MAHALI)
|
1832001030NRG24260320240248670
|
26/03/2024
|
Balaji Bhagwan Mahale
|
1832001030WL026780
|
Balaji Bhagwan Mahale
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158885
|
|
MR BALAJI BHAGWAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
56
|
WASHIM
|
MH-32-001-047-001/715
(WARA JAHANGIR)
|
1832001047NRG24260320240248604
|
26/03/2024
|
Nilesh Janardhan Hiwrale
|
1832001047WL026776
|
Nilesh Janardhan Hiwrale
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158888
|
|
MR NILESH JANARDHAN HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24260320240248635
|
26/03/2024
|
Haribhau Gyanuji Mahale
|
1832001030WL026780
|
Haribhau Gyanuji Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158919
|
|
HARIBHAU GYNUJI MAHALE
|
UNION BANK OF INDIA(508500)
|
|
58
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24260320240248801
|
26/03/2024
|
Pankaj Pandurang Mahale
|
1832001030WL026782
|
Pankaj Pandurang Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158905
|
|
PANKAJ PANDURANG MAHALE
|
UNION BANK OF INDIA(508500)
|
|
59
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24260320240248674
|
26/03/2024
|
Madhuri Nikhil Mahale
|
1832001030WL026780
|
Madhuri Nikhil Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158906
|
|
MADHURI NIKHIL MAHALE
|
UNION BANK OF INDIA(508500)
|
|
60
|
WASHIM
|
MH-32-001-030-001/838
(KALAMBA MAHALI)
|
1832001030NRG24260320240248673
|
26/03/2024
|
Nikhil Datta Mahale
|
1832001030WL026780
|
Nikhil Datta Mahale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158918
|
|
NIKHIL DATTA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001047NRG24260320240248599
|
26/03/2024
|
Aasha Rajkumar ingolkar
|
1832001047WL026776
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158922
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24260320240248602
|
26/03/2024
|
Rekha Vijay Dhage
|
1832001047WL026776
|
Rekha Vijay Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158921
|
|
REKHA VIJAY DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
WASHIM
|
MH-32-001-047-001/588
(WARA JAHANGIR)
|
1832001047NRG24260320240248601
|
26/03/2024
|
Vijay Vasanta Dhage
|
1832001047WL026776
|
Vijay Vasanta Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158920
|
|
DHAGE VIJAY VASANTA//RAKHA VIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
WASHIM
|
MH-32-001-030-001/169
(KALAMBA MAHALI)
|
1832001030NRG24260320240248636
|
26/03/2024
|
Kausalya Haribhau Mahale
|
1832001030WL026780
|
Kausalya Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158935
|
|
KAUSALYA HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24260320240249862
|
26/03/2024
|
Bhagwat Prahlad surshe
|
1832001030WL026843
|
Bhagwat Prahlad surshe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158938
|
|
BHAGWAT PRALHAD SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WASHIM
|
MH-32-001-030-001/25
(KALAMBA MAHALI)
|
1832001030NRG24260320240249863
|
26/03/2024
|
RENUKA BHAGWAT SURSHE
|
1832001030WL026843
|
RENUKA BHAGWAT SURSHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158943
|
|
RENUKA BHAGAVAT SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WASHIM
|
MH-32-001-030-001/262
(KALAMBA MAHALI)
|
1832001030NRG24260320240248797
|
26/03/2024
|
Kalanaji Shankar Mahale
|
1832001030WL026782
|
Kalanaji Shankar Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158934
|
|
KALNAJI SHANKAR MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WASHIM
|
MH-32-001-030-001/281
(KALAMBA MAHALI)
|
1832001030NRG24260320240248876
|
26/03/2024
|
Lalita Vishnu Thakare
|
1832001030WL026783
|
Lalita Vishnu Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158941
|
|
LALITA VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WASHIM
|
MH-32-001-030-001/303
(KALAMBA MAHALI)
|
1832001030NRG24260320240248800
|
26/03/2024
|
Kasabai Pandurang Mahale
|
1832001030WL026782
|
Kasabai Pandurang Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158937
|
|
KASABAI PANDURANG MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WASHIM
|
MH-32-001-030-001/313
(KALAMBA MAHALI)
|
1832001030NRG24260320240248803
|
26/03/2024
|
Kantabai Mahadev Mahale
|
1832001030WL026782
|
Kantabai Mahadev Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158928
|
|
MISS KANTABAI MAHADEV MAHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
WASHIM
|
MH-32-001-030-001/386
(KALAMBA MAHALI)
|
1832001000NRG24230320240247599
|
26/03/2024
|
Arati Dipak Mahale
|
1832001WL026696
|
Arati Dipak Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158940
|
|
AARATI DIPAK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WASHIM
|
MH-32-001-030-001/505
(KALAMBA MAHALI)
|
1832001030NRG24260320240248657
|
26/03/2024
|
Swati Govardhan Mahale
|
1832001030WL026780
|
Swati Govardhan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158929
|
|
SWATI GOVARDHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WASHIM
|
MH-32-001-030-001/573
(KALAMBA MAHALI)
|
1832001030NRG24260320240248661
|
26/03/2024
|
Kasabai Haribhau Mahale
|
1832001030WL026780
|
Kasabai Haribhau Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158930
|
|
KASABAI HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WASHIM
|
MH-32-001-030-001/575
(KALAMBA MAHALI)
|
1832001030NRG24260320240248663
|
26/03/2024
|
Radhabai Bharat Mahhale
|
1832001030WL026780
|
Radhabai Bharat Mahhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158931
|
|
RADHABAI BHARAT MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WASHIM
|
MH-32-001-030-001/689
(KALAMBA MAHALI)
|
1832001030NRG24260320240248833
|
26/03/2024
|
Anusaya Vasudev Msahale
|
1832001030WL026782
|
Anusaya Vasudev Msahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158942
|
|
ANUSAYA VASUDEV MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WASHIM
|
MH-32-001-030-001/731
(KALAMBA MAHALI)
|
1832001030NRG24260320240248894
|
26/03/2024
|
Tai Manoj Raut
|
1832001030WL026783
|
Tai Manoj Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158917
|
|
TAI MANOJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24260320240248676
|
26/03/2024
|
Sulochana Datta Mahale
|
1832001030WL026780
|
Sulochana Datta Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158936
|
|
SULOCHANA DATTA MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WASHIM
|
MH-32-001-030-001/841
(KALAMBA MAHALI)
|
1832001030NRG24260320240248678
|
26/03/2024
|
Laxmi Balkisan Mahale
|
1832001030WL026780
|
Laxmi Balkisan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158933
|
|
LAXMI BALKISAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24260320240248684
|
26/03/2024
|
Dipali Mohan Mahale
|
1832001030WL026780
|
Dipali Mohan Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158939
|
|
DIPALI MOHAN MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WASHIM
|
MH-32-001-030-001/964
(KALAMBA MAHALI)
|
1832001030NRG24260320240248686
|
26/03/2024
|
Kamal Ganesh Mahale
|
1832001030WL026780
|
Kamal Ganesh Mahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158932
|
|
KAMAL GANESH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WASHIM
|
MH-32-001-068-001/9
(EKAMBA)
|
1832001068NRG24230320240247365
|
26/03/2024
|
Mangal Subhash Katekar
|
1832001068WL026674
|
Mangal Subhash Katekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158927
|
|
MANGAL SUBHASH KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
82
|
WASHIM
|
MH-32-001-030-001/112
(KALAMBA MAHALI)
|
1832001030NRG24260320240248792
|
26/03/2024
|
Nago Amruta Vaidya
|
1832001030WL026782
|
Nago Amruta Vaidya
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158863
|
|
MR NAGO AMRUTA VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WASHIM
|
MH-32-001-030-001/255
(KALAMBA MAHALI)
|
1832001030NRG24260320240248871
|
26/03/2024
|
Gajanan Rameshwar Mahale
|
1832001030WL026783
|
Gajanan Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158947
|
|
GAJANAN RAMESHWAR MAHALE
|
UCO BANK(607066)
|
|
84
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001030NRG24260320240248873
|
26/03/2024
|
Sandip Rameshwar Mahale
|
1832001030WL026783
|
Sandip Rameshwar Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158945
|
|
SANDIP RAMESHWAR MAHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WASHIM
|
MH-32-001-030-001/257
(KALAMBA MAHALI)
|
1832001030NRG24260320240248874
|
26/03/2024
|
Shilpa Sandip Mahale
|
1832001030WL026783
|
Shilpa Sandip Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158857
|
|
SHILPA SANDIP MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WASHIM
|
MH-32-001-030-001/293
(KALAMBA MAHALI)
|
1832001030NRG24260320240248939
|
26/03/2024
|
Yashodabai Sakharam Mahale
|
1832001030WL026784
|
Yashodabai Sakharam Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158865
|
|
YASHODABAI SAKHARAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-030-001/417
(KALAMBA MAHALI)
|
1832001030NRG24260320240248879
|
26/03/2024
|
Manohar Prakash Mahale
|
1832001030WL026783
|
Manohar Prakash Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158858
|
|
MR MANOHAR PRAKASH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-030-001/564
(KALAMBA MAHALI)
|
1832001030NRG24260320240249090
|
26/03/2024
|
Keshao Tryambak Mahhale
|
1832001030WL026787
|
Keshao Tryambak Mahhale
|
00729
|
ADCC0000088
|
1092
|
1092
|
Processed
|
27/03/2024
|
|
2219158859
|
|
MR KESHAV TRYAMBAK TRYAMBAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24260320240248891
|
26/03/2024
|
Kailas Vithoba Mahale
|
1832001030WL026783
|
Kailas Vithoba Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158915
|
|
MR KAILAS VITHOBA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WASHIM
|
MH-32-001-030-001/638
(KALAMBA MAHALI)
|
1832001030NRG24260320240248892
|
26/03/2024
|
Mahadev Kailas Mahale
|
1832001030WL026783
|
Mahadev Kailas Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158949
|
|
MAHADEV KAILASH MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24260320240248771
|
26/03/2024
|
Nikita Shubham Gayakwad
|
1832001030WL026781
|
Nikita Shubham Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158864
|
|
NIKITA SHALIKRAM DONGARE
|
BANK OF INDIA(508505)
|
|
92
|
WASHIM
|
MH-32-001-030-001/837
(KALAMBA MAHALI)
|
1832001030NRG24260320240248770
|
26/03/2024
|
Shubham Haridas Gayakwad
|
1832001030WL026781
|
Shubham Haridas Gayakwad
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158912
|
|
MR SHUBHAM HARIDAS GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
WASHIM
|
MH-32-001-030-001/839
(KALAMBA MAHALI)
|
1832001030NRG24260320240248675
|
26/03/2024
|
Datta Kashiram Mahale
|
1832001030WL026780
|
Datta Kashiram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158914
|
|
DATTA KASHIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
WASHIM
|
MH-32-001-030-001/85
(KALAMBA MAHALI)
|
1832001030NRG24260320240248839
|
26/03/2024
|
Madhukar Naayan Khandare
|
1832001030WL026782
|
Madhukar Naayan Khandare
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158862
|
|
MADHUKAR NARAYAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WASHIM
|
MH-32-001-030-001/929
(KALAMBA MAHALI)
|
1832001030NRG24260320240248777
|
26/03/2024
|
Balaji Shriram Mahale
|
1832001030WL026781
|
Balaji Shriram Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158951
|
|
BALAJI SHRIRAM MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
WASHIM
|
MH-32-001-030-001/940
(KALAMBA MAHALI)
|
1832001030NRG24260320240248683
|
26/03/2024
|
Mohan Haribhau Mahale
|
1832001030WL026780
|
Mohan Haribhau Mahale
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158860
|
|
MOHAN HARIBHAU MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24230320240247677
|
26/03/2024
|
Gitabai Prabhu Gadekar
|
1832001070WL026706
|
Gitabai Prabhu Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158867
|
|
MS GITABAI PRABHU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
WASHIM
|
MH-32-001-070-001/68
(SAVALI)
|
1832001070NRG24230320240247676
|
26/03/2024
|
Prabhu Namdev Gadekar
|
1832001070WL026706
|
Prabhu Namdev Gadekar
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219158866
|
|
GADEKAR PRABHU NAMDEV
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159216
|
159216
|
|
|
|
|
|
|
|