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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM Block : WASHIM
Fto No. : MH1832001999_270224APB_FTO_405344
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-32-001-030-001/357
(KALAMBA MAHALI) 		1832001030NRG24270220240193866 27/02/2024 Prakash Waman Mahale 1832001030WL021962 Prakash Waman Mahale 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289204 PRAKASH WAMAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 WASHIM MH-32-001-030-001/446
(KALAMBA MAHALI) 		1832001030NRG24270220240193893 27/02/2024 Anil Shaligram Jadhav 1832001030WL021962 Anil Shaligram Jadhav 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241288870 ANIL SHALIKRAM JADHA BANK OF BARODA(606985)
3 WASHIM MH-32-001-030-001/446
(KALAMBA MAHALI) 		1832001030NRG24270220240193890 27/02/2024 Shaligram Vitthal Jadhav 1832001030WL021962 Shaligram Vitthal Jadhav 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241288869 SHALIGRAM VITTHAL JA BANK OF BARODA(606985)
4 WASHIM MH-32-001-030-001/605
(KALAMBA MAHALI) 		1832001030NRG24270220240194311 27/02/2024 Madhukar Sopan Kamble 1832001030WL021975 Madhukar Sopan Kamble 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241287711 MADHUKAR SOPAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 WASHIM MH-32-001-030-001/643
(KALAMBA MAHALI) 		1832001030NRG24270220240194244 27/02/2024 Bajirav Kisan Thakre 1832001030WL021974 Bajirav Kisan Thakre 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241290701 BAJIRAO KISAN THAKRE BANK OF BARODA(606985)
6 WASHIM MH-32-001-030-001/824
(KALAMBA MAHALI) 		1832001030NRG24270220240193824 27/02/2024 Punam Balkisan Totala 1832001030WL021961 Punam Balkisan Totala 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241288148 PUNAM BALKISAN TOTAL BANK OF BARODA(606985)
7 WASHIM MH-32-001-030-001/85
(KALAMBA MAHALI) 		1832001030NRG24270220240194389 27/02/2024 Ayodhya Madhukar Khandare 1832001030WL021976 Ayodhya Madhukar Khandare 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241287698 AYODDHYA MADHUKAR KH BANK OF BARODA(606985)
8 WASHIM MH-32-001-041-001/254
(ADOLI) 		1832001041NRG24270220240194139 27/02/2024 Madan Sopan Idhole 1832001041WL021971 Madan Sopan Idhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289140 MADAN SOPAN IDHOLE BANK OF BARODA(606985)
9 WASHIM MH-32-001-041-001/254
(ADOLI) 		1832001041NRG24270220240194140 27/02/2024 Nirmala Madan Idhole 1832001041WL021971 Nirmala Madan Idhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289141 Miss. Nirmala Madan Idhole BANK OF MAHARASHTRA(607387)
10 WASHIM MH-32-001-041-001/289
(ADOLI) 		1832001041NRG24270220240194141 27/02/2024 ganesh sopan idhole 1832001041WL021971 ganesh sopan idhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289166 Master GANESH SOPAN IDHOLE BANK OF MAHARASHTRA(607387)
11 WASHIM MH-32-001-041-001/318
(ADOLI) 		1832001041NRG24270220240194143 27/02/2024 sakharam laxman khandagale 1832001041WL021971 sakharam laxman khandagale 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289207 SAKHARAM LAXMAN KHAN BANK OF BARODA(606985)
12 WASHIM MH-32-001-041-001/472
(ADOLI) 		1832001041NRG24270220240194152 27/02/2024 Govind Ekanath Edhole 1832001041WL021971 Govind Ekanath Edhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241289184 GOVINDA EKNATH IDHOL BANK OF BARODA(606985)
13 WASHIM MH-32-001-041-001/663
(ADOLI) 		1832001041NRG24270220240194168 27/02/2024 Vaishali Pravin Idhole 1832001041WL021971 Vaishali Pravin Idhole 00045 BARB0WASHIM 1638 1638 Processed 25/04/2024 A115241287682 VAISHALI PRAVIN IDHO BANK OF BARODA(606985)
SubTotal 21294 21294
14 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001015NRG24260220240192838 27/02/2024 Vishnu Raghunath Sarode 1832001015WL021882 Vishnu Raghunath Sarode 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289217 MR VISHNU RAGHUNATH SARODE STATE BANK OF INDIA(508548)
15 WASHIM MH-32-001-015-001/113
(SOYATA) 		1832001015NRG24260220240192850 27/02/2024 Malati Sunil Raut 1832001015WL021883 Malati Sunil Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289146 MALATI SUNIL RAUT BANK OF INDIA(508505)
16 WASHIM MH-32-001-015-001/113
(SOYATA) 		1832001015NRG24260220240192849 27/02/2024 Sunil Pandurang Raut 1832001015WL021883 Sunil Pandurang Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289216 SUNIL PANDURANG RAUT BANK OF INDIA(508505)
17 WASHIM MH-32-001-015-001/149
(SOYATA) 		1832001015NRG24260220240192827 27/02/2024 Pundlik Sakharam Wankhede 1832001015WL021881 Pundlik Sakharam Wankhede 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288893 KUNDLIK SAKHARAM VANKHEDE BANK OF INDIA(508505)
18 WASHIM MH-32-001-015-001/149
(SOYATA) 		1832001015NRG24260220240192828 27/02/2024 Waishali Pundlik Wankhede 1832001015WL021881 Waishali Pundlik Wankhede 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289171 VAISHALI PUNDLIK WANKHEDE BANK OF INDIA(508505)
19 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001015NRG24260220240192821 27/02/2024 Gajanan Namdev Dhote 1832001015WL021880 Gajanan Namdev Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289215 GAJANAN NAMDEO DHOTE UNION BANK OF INDIA(508500)
20 WASHIM MH-32-001-015-001/20
(SOYATA) 		1832001015NRG24260220240192822 27/02/2024 Pushpatai Gajanan Dhote 1832001015WL021880 Pushpatai Gajanan Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289214 MRS PUSHPA GAJANAN DHOTE STATE BANK OF INDIA(508548)
21 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001015NRG24260220240192854 27/02/2024 Devidas Surybhan Dhote 1832001015WL021883 Devidas Surybhan Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289196 Mr. DEVIDAS SURYABHAN DHOTE CENTRAL BANK OF INDIA(607115)
22 WASHIM MH-32-001-015-001/245
(SOYATA) 		1832001015NRG24260220240192855 27/02/2024 Rupali Devidas Dhote 1832001015WL021883 Rupali Devidas Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289172 RUPALI DEVIDAS DHOTE BANK OF INDIA(508505)
23 WASHIM MH-32-001-015-001/249
(SOYATA) 		1832001015NRG24260220240192841 27/02/2024 Baban Haribhau Raut 1832001015WL021882 Baban Haribhau Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289170 BABAN HARIBHAU RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001015NRG24260220240192844 27/02/2024 Mukta Umesh Raut 1832001015WL021882 Mukta Umesh Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289191 MUKTA UMESH RAUT BANK OF INDIA(508505)
25 WASHIM MH-32-001-015-001/272
(SOYATA) 		1832001015NRG24260220240192857 27/02/2024 Shriram Mahadeo Bhoyar 1832001015WL021883 Shriram Mahadeo Bhoyar 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289197 SHRIRAM MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001015NRG24260220240192845 27/02/2024 Anil Kkashiram Raut 1832001015WL021882 Anil Kkashiram Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288891 ANIL KASHIRAM RAUT BANK OF INDIA(508505)
27 WASHIM MH-32-001-015-001/309
(SOYATA) 		1832001015NRG24260220240192833 27/02/2024 Sandip Namdeo Dhote 1832001015WL021881 Sandip Namdeo Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288890 SANDIP NAMDEV DHOTE UNION BANK OF INDIA(508500)
28 WASHIM MH-32-001-015-001/309
(SOYATA) 		1832001015NRG24260220240192834 27/02/2024 Sangita Sandip Dhote 1832001015WL021881 Sangita Sandip Dhote 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288892 MRS SANGITA SANDIP DHOTE STATE BANK OF INDIA(508548)
29 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001015NRG24260220240192823 27/02/2024 Gautam Sudama Rokade 1832001015WL021880 Gautam Sudama Rokade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241287699 GAUTAM SUDAM ROKADE BANK OF INDIA(508505)
30 WASHIM MH-32-001-015-001/34
(SOYATA) 		1832001015NRG24260220240192824 27/02/2024 Sakhubai Gautam Rokade 1832001015WL021880 Sakhubai Gautam Rokade 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289273 SAKHU GAUTAM ROKADE BANK OF INDIA(508505)
31 WASHIM MH-32-001-015-001/5
(SOYATA) 		1832001015NRG24260220240192837 27/02/2024 Manju Vinod Raut 1832001015WL021881 Manju Vinod Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289167 MANJUSHRI VINOD RAUT BANK OF INDIA(508505)
32 WASHIM MH-32-001-015-001/5
(SOYATA) 		1832001015NRG24260220240192836 27/02/2024 Vinod Laxman Raut 1832001015WL021881 Vinod Laxman Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289213 VINOD LAKSHMAN RAUT BANK OF INDIA(508505)
33 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001015NRG24260220240192825 27/02/2024 Vitthal Raghunath Raut 1832001015WL021880 Vitthal Raghunath Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289212 MR VITTHAL RAGHUNATH RAUT STATE BANK OF INDIA(508548)
34 WASHIM MH-32-001-030-001/394
(KALAMBA MAHALI) 		1832001030NRG24270220240194283 27/02/2024 Santu Prabhu Vaidya 1832001030WL021975 Santu Prabhu Vaidya 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288157 SATTU PRABHU VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WASHIM MH-32-001-030-001/481
(KALAMBA MAHALI) 		1832001030NRG24270220240194299 27/02/2024 Nanda Babarao Mahale 1832001030WL021975 Nanda Babarao Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288158 NANDA BABARO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 WASHIM MH-32-001-030-001/530
(KALAMBA MAHALI) 		1832001030NRG24270220240193965 27/02/2024 Digambar Bapurao Mahale 1832001030WL021964 Digambar Bapurao Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288855 MR DIGAMBAR BAPURAO MAHALE STATE BANK OF INDIA(508548)
37 WASHIM MH-32-001-030-001/530
(KALAMBA MAHALI) 		1832001030NRG24270220240193964 27/02/2024 Ranjana Bapurao Mahale 1832001030WL021964 Ranjana Bapurao Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288856 MR RANJANABAI BAPURAO MAHALE STATE BANK OF INDIA(508548)
38 WASHIM MH-32-001-030-001/545
(KALAMBA MAHALI) 		1832001030NRG24270220240193800 27/02/2024 Kailash Ramdas Mahhale 1832001030WL021961 Kailash Ramdas Mahhale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241287715 KAILASH RAMDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 WASHIM MH-32-001-030-001/545
(KALAMBA MAHALI) 		1832001030NRG24270220240193801 27/02/2024 Rakhi Kailash Mahhale 1832001030WL021961 Rakhi Kailash Mahhale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241287716 RAKHI KAILAS MAHALE BANK OF INDIA(508505)
40 WASHIM MH-32-001-030-001/682
(KALAMBA MAHALI) 		1832001030NRG24270220240194068 27/02/2024 Shivshankar Tulshiram Mahale 1832001030WL021967 Shivshankar Tulshiram Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289181 SHIVSHANKAR TULSHIRAM MAHALE PUNJAB NATIONAL BANK(508568)
41 WASHIM MH-32-001-030-001/733
(KALAMBA MAHALI) 		1832001030NRG24270220240193813 27/02/2024 Sudhakar Subhash Mahale 1832001030WL021961 Sudhakar Subhash Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289180 SUDHAKAR SUBHASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 WASHIM MH-32-001-030-001/890
(KALAMBA MAHALI) 		1832001030NRG24270220240194599 27/02/2024 Ganesh Dnyandeo Mahale 1832001030WL021979 Ganesh Dnyandeo Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288185 MR GANESH DNYANDEO MAHALE STATE BANK OF INDIA(508548)
43 WASHIM MH-32-001-030-001/916
(KALAMBA MAHALI) 		1832001030NRG24270220240194399 27/02/2024 Gopal Datta Mahale 1832001030WL021976 Gopal Datta Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289307 GOPAL DATTA MAHALE BANK OF INDIA(508505)
44 WASHIM MH-32-001-030-001/931
(KALAMBA MAHALI) 		1832001030NRG24270220240194402 27/02/2024 Pramod Baban Mahale 1832001030WL021976 Pramod Baban Mahale 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289308 MR PRAMOD BABAN MAHALE STATE BANK OF INDIA(508548)
45 WASHIM MH-32-001-030-001/933
(KALAMBA MAHALI) 		1832001030NRG24270220240194404 27/02/2024 Balaji Mahadev Giri 1832001030WL021976 Balaji Mahadev Giri 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241288293 BALAJI MAHADEV GIRI IDBI BANK(607095)
46 WASHIM MH-32-001-041-001/393
(ADOLI) 		1832001041NRG24270220240194147 27/02/2024 Mangesh Prakash Idhole 1832001041WL021971 Mangesh Prakash Idhole 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241287695 MANGESH PRAKASH IDHOLE BANK OF INDIA(508505)
47 WASHIM MH-32-001-066-001/587
(KRUSNA) 		1832001066NRG24260220240193106 27/02/2024 Ganesh Shankar Raut 1832001066WL021898 Ganesh Shankar Raut 00048 BKID0009660 1638 1638 Processed 25/04/2024 A115241289272 Mr. GANESH SHANKAR RAUT BANK OF MAHARASHTRA(607387)
SubTotal 55692 55692
48 WASHIM MH-32-001-030-001/112
(KALAMBA MAHALI) 		1832001030NRG24270220240194209 27/02/2024 Ravi Nagorav Vaidya 1832001030WL021974 Ravi Nagorav Vaidya 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241289174 Mr. RAVI NAGORAO VAIDYA BANK OF MAHARASHTRA(607387)
49 WASHIM MH-32-001-030-001/117
(KALAMBA MAHALI) 		1832001030NRG24270220240194267 27/02/2024 Pravin Sambhaji Vaidya 1832001030WL021975 Pravin Sambhaji Vaidya 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241289190 Mr. PRAVIN SAMBHAJI VAIDYA BANK OF MAHARASHTRA(607387)
50 WASHIM MH-32-001-030-001/192
(KALAMBA MAHALI) 		1832001030NRG24270220240194270 27/02/2024 VASUDEV DATTA MAHALE 1832001030WL021975 VASUDEV DATTA MAHALE 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241289153 Mr. WASUDEO DATTA MAHALE BANK OF MAHARASHTRA(607387)
51 WASHIM MH-32-001-030-001/225
(KALAMBA MAHALI) 		1832001030NRG24270220240194272 27/02/2024 Ashok Pundalik Vaidya 1832001030WL021975 Ashok Pundalik Vaidya 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241289035 Mr. VAIDYA ASHOK PUNDLIK BANK OF MAHARASHTRA(607387)
52 WASHIM MH-32-001-030-001/841
(KALAMBA MAHALI) 		1832001030NRG24270220240193829 27/02/2024 Balkisan Dnyandeo Mahale 1832001030WL021961 Balkisan Dnyandeo Mahale 00051 MAHB0000279 1638 1638 Processed 25/04/2024 A115241288137 Mr. BALKISAN DNYANDEO MAHALE BANK OF MAHARASHTRA(607387)
53 WASHIM MH-32-001-041-001/658
(ADOLI) 		1832001041NRG24270220240194166 27/02/2024 Rameshwar Jagan Idhole 1832001041WL021971 Rameshwar Jagan Idhole 00051 MAHB0000279 1092 1092 Processed 25/04/2024 A115241287683 RAMESHWAR JAGAN IDHOLE ICICI BANK LTD(508534)
SubTotal 9282 9282
54 WASHIM MH-32-001-041-001/840
(ADOLI) 		1832001041NRG24270220240194173 27/02/2024 Sandip Rajendra Kholgade 1832001041WL021971 Sandip Rajendra Kholgade 00051 MAHB0000737 1638 1638 Processed 25/04/2024 A115241289346 Mr. Sandip Rajendra Kholgade BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 WASHIM MH-32-001-066-001/108
(KRUSNA) 		1832001066NRG24260220240193079 27/02/2024 Kamlabai Gordhan Raut 1832001066WL021896 Kamlabai Gordhan Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289150 KAMALABAI GOVERDHAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 WASHIM MH-32-001-066-001/118
(KRUSNA) 		1832001066NRG24260220240193089 27/02/2024 Ganga Ramdas Gawande 1832001066WL021897 Ganga Ramdas Gawande 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289262 SUNITA RAMDAS GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 WASHIM MH-32-001-066-001/127
(KRUSNA) 		1832001066NRG24260220240193099 27/02/2024 Narayan Motiram Raut 1832001066WL021898 Narayan Motiram Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289038 Mr. NARAYAN MOTIRAM RAUT BANK OF MAHARASHTRA(607387)
58 WASHIM MH-32-001-066-001/144
(KRUSNA) 		1832001066NRG24260220240193070 27/02/2024 sanjay rambhau suryawanshi 1832001066WL021895 sanjay rambhau suryawanshi 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241287701 Mr. SANJAY RAMBHAU SURYAWANSHI BANK OF MAHARASHTRA(607387)
59 WASHIM MH-32-001-066-001/334
(KRUSNA) 		1832001066NRG24260220240193125 27/02/2024 Laxmibai Madanrao Ingole 1832001066WL021901 Laxmibai Madanrao Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289255 MRS LAXMIBAI MADANARAO INGOLE STATE BANK OF INDIA(508548)
60 WASHIM MH-32-001-066-001/334
(KRUSNA) 		1832001066NRG24260220240193124 27/02/2024 Madanrao Wamanrao Ingole 1832001066WL021901 Madanrao Wamanrao Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289254 MADANARAO WAMANRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
61 WASHIM MH-32-001-066-001/340
(KRUSNA) 		1832001066NRG24260220240193103 27/02/2024 Jyoti Pundlik Ingole 1832001066WL021898 Jyoti Pundlik Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289263 JYOTI KUNDALIK INGOLE PUNJAB NATIONAL BANK(508568)
62 WASHIM MH-32-001-066-001/351
(KRUSNA) 		1832001066NRG24260220240193060 27/02/2024 Archana Vijay Patil 1832001066WL021894 Archana Vijay Patil 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289264 Mrs. Archana Vijay Patil BANK OF MAHARASHTRA(607387)
63 WASHIM MH-32-001-066-001/362
(KRUSNA) 		1832001066NRG24260220240193072 27/02/2024 Ashok Shankar Devale 1832001066WL021895 Ashok Shankar Devale 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289235 ASHOK SHANKAR DEVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 WASHIM MH-32-001-066-001/383
(KRUSNA) 		1832001066NRG24260220240193092 27/02/2024 Baban Sadashiv Devale 1832001066WL021897 Baban Sadashiv Devale 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241287703 Mr. BABAN SADASHIV DEVLE BANK OF MAHARASHTRA(607387)
65 WASHIM MH-32-001-066-001/383
(KRUSNA) 		1832001066NRG24260220240193093 27/02/2024 Manjulabai Baban Devale 1832001066WL021897 Manjulabai Baban Devale 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241287702 Mrs. MANJULABAI BABAN DEVLE BANK OF MAHARASHTRA(607387)
66 WASHIM MH-32-001-066-001/392
(KRUSNA) 		1832001066NRG24260220240193107 27/02/2024 Ramesh Narayan Raut 1832001066WL021899 Ramesh Narayan Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289237 RAMESH NARAYAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 WASHIM MH-32-001-066-001/393
(KRUSNA) 		1832001066NRG24260220240193108 27/02/2024 Balasaheb Baban Raut 1832001066WL021899 Balasaheb Baban Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289267 BALASAHEB BABAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
68 WASHIM MH-32-001-066-001/396
(KRUSNA) 		1832001066NRG24260220240193104 27/02/2024 Piralal Sakharam Jadhav 1832001066WL021898 Piralal Sakharam Jadhav 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289253 Mr. PIRALAL SAKHARAM JADHAV INDIAN BANK(607105)
69 WASHIM MH-32-001-066-001/413
(KRUSNA) 		1832001066NRG24260220240193062 27/02/2024 Gita Baban Raut 1832001066WL021894 Gita Baban Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289234 GITA BABAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
70 WASHIM MH-32-001-066-001/447
(KRUSNA) 		1832001066NRG24260220240193095 27/02/2024 Gangabai Kailash Chavhan 1832001066WL021897 Gangabai Kailash Chavhan 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289037 Mrs. GANGAABAI KAILAS CHAVAN BANK OF MAHARASHTRA(607387)
71 WASHIM MH-32-001-066-001/447
(KRUSNA) 		1832001066NRG24260220240193094 27/02/2024 Kailash Kaniram Chavhan 1832001066WL021897 Kailash Kaniram Chavhan 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289039 Mr. KAILAS KANIRAM CHAVAN BANK OF MAHARASHTRA(607387)
72 WASHIM MH-32-001-066-001/463
(KRUSNA) 		1832001066NRG24260220240193064 27/02/2024 Sangita Balaji Raut 1832001066WL021894 Sangita Balaji Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289238 Mrs. Sangita Balaji Raut BANK OF MAHARASHTRA(607387)
73 WASHIM MH-32-001-066-001/507
(KRUSNA) 		1832001066NRG24260220240193116 27/02/2024 Dayaram Ramkisan Raut 1832001066WL021900 Dayaram Ramkisan Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289265 DAYARAM RAMKISHAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 WASHIM MH-32-001-066-001/522
(KRUSNA) 		1832001066NRG24260220240193119 27/02/2024 Mahadev Pandurang Wankhede 1832001066WL021900 Mahadev Pandurang Wankhede 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289261 MAHADEV PANDURANG WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
75 WASHIM MH-32-001-066-001/554
(KRUSNA) 		1832001066NRG24260220240193073 27/02/2024 Mahadev Ramesh Raut 1832001066WL021895 Mahadev Ramesh Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289239 Master MAHADEV RAMESH RAUT BANK OF MAHARASHTRA(607387)
76 WASHIM MH-32-001-066-001/557
(KRUSNA) 		1832001066NRG24260220240193110 27/02/2024 Shyamrav Rajaram Bhoyar 1832001066WL021899 Shyamrav Rajaram Bhoyar 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289256 MR SHAMRAO RAJARAM BHOYAR STATE BANK OF INDIA(508548)
77 WASHIM MH-32-001-066-001/64
(KRUSNA) 		1832001066NRG24260220240193066 27/02/2024 Indu Vishnu Ingole 1832001066WL021894 Indu Vishnu Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289195 Mr. VISHWANATH PANDURANG INGOLE BANK OF MAHARASHTRA(607387)
78 WASHIM MH-32-001-066-001/64
(KRUSNA) 		1832001066NRG24260220240193065 27/02/2024 Vishnu Pandurang Ingole 1832001066WL021894 Vishnu Pandurang Ingole 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289236 Mr. VISHWANATH PANDURANG INGOLE BANK OF MAHARASHTRA(607387)
79 WASHIM MH-32-001-066-001/665
(KRUSNA) 		1832001066NRG24260220240193121 27/02/2024 Vishanu Bhagavan Bodakhe 1832001066WL021900 Vishanu Bhagavan Bodakhe 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289036 Mr. VISHNU BHAGWAN BODKHE BANK OF MAHARASHTRA(607387)
80 WASHIM MH-32-001-066-001/79
(KRUSNA) 		1832001066NRG24260220240193068 27/02/2024 Laxmi Sanjay Raut 1832001066WL021894 Laxmi Sanjay Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289258 Mrs. Laxmi Sanjay Raut BANK OF MAHARASHTRA(607387)
81 WASHIM MH-32-001-066-001/79
(KRUSNA) 		1832001066NRG24260220240193067 27/02/2024 Sanjay Haribhau Raut 1832001066WL021894 Sanjay Haribhau Raut 00051 MAHB0001035 1638 1638 Processed 25/04/2024 A115241289257 Mr. SANJAY HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
SubTotal 44226 44226
82 WASHIM MH-32-001-041-001/184
(ADOLI) 		1832001041NRG24270220240194132 27/02/2024 Malti Janglu Nisar 1832001041WL021971 Malti Janglu Nisar 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289151 Mrs. Maltabai Jangalu Nisad BANK OF MAHARASHTRA(607387)
83 WASHIM MH-32-001-041-001/198
(ADOLI) 		1832001041NRG24270220240194133 27/02/2024 Shivaji Narayan Idhole 1832001041WL021971 Shivaji Narayan Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289345 Mr. SHIVAJI NARAYAN IDHOLE BANK OF MAHARASHTRA(607387)
84 WASHIM MH-32-001-041-001/203
(ADOLI) 		1832001041NRG24270220240194134 27/02/2024 Atmaram Kashiba Bakal 1832001041WL021971 Atmaram Kashiba Bakal 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289210 Mr. ATMARAM KASHIRAM BAKAL BANK OF MAHARASHTRA(607387)
85 WASHIM MH-32-001-041-001/203
(ADOLI) 		1832001041NRG24270220240194135 27/02/2024 Vandana Atmaram Bakal 1832001041WL021971 Vandana Atmaram Bakal 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289209 Mr. ATMARAM KASHIRAM BAKAL BANK OF MAHARASHTRA(607387)
86 WASHIM MH-32-001-041-001/232
(ADOLI) 		1832001041NRG24270220240194136 27/02/2024 Kailas Waman Idhole 1832001041WL021971 Kailas Waman Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289156 Mr. KAILAS WAMAN IDHOLE BANK OF MAHARASHTRA(607387)
87 WASHIM MH-32-001-041-001/245
(ADOLI) 		1832001041NRG24270220240194138 27/02/2024 Shubhangi Rameshwar Idhole 1832001041WL021971 Shubhangi Rameshwar Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289266 M/s. Shubhangi Bhagawat Bhusari BANK OF MAHARASHTRA(607387)
88 WASHIM MH-32-001-041-001/289
(ADOLI) 		1832001041NRG24270220240194142 27/02/2024 Savitri Ganesh Idhole 1832001041WL021971 Savitri Ganesh Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289259 Mrs. SAVITRIBAI GANESH IDHOLE BANK OF MAHARASHTRA(607387)
89 WASHIM MH-32-001-041-001/318
(ADOLI) 		1832001041NRG24270220240194144 27/02/2024 shakuntla sakharam khandagle 1832001041WL021971 shakuntla sakharam khandagle 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289206 SAKHARAM LAXMAN KHAN BANK OF BARODA(606985)
90 WASHIM MH-32-001-041-001/355
(ADOLI) 		1832001041NRG24270220240194145 27/02/2024 Sachin Keshav Idhole 1832001041WL021971 Sachin Keshav Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287687 Mr. Sachin Keshav Idhole BANK OF MAHARASHTRA(607387)
91 WASHIM MH-32-001-041-001/391
(ADOLI) 		1832001041NRG24270220240194146 27/02/2024 Chandrabhaga Namdev Idhole 1832001041WL021971 Chandrabhaga Namdev Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287690 Miss. Chandrabhaga Namdeo Idhole BANK OF MAHARASHTRA(607387)
92 WASHIM MH-32-001-041-001/430
(ADOLI) 		1832001041NRG24270220240194150 27/02/2024 Gajanan Motiram Idhole 1832001041WL021971 Gajanan Motiram Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287689 Mr. Gajanan Motiram Idhole BANK OF MAHARASHTRA(607387)
93 WASHIM MH-32-001-041-001/442
(ADOLI) 		1832001041NRG24270220240194151 27/02/2024 Pushpa Nivruti Wakudkar 1832001041WL021971 Pushpa Nivruti Wakudkar 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287692 PUSHPA NIVRUTTI WAKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
94 WASHIM MH-32-001-041-001/507
(ADOLI) 		1832001041NRG24270220240194154 27/02/2024 Gangu Santosh Idhole 1832001041WL021971 Gangu Santosh Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287685 GANGU SANTOSH IDHOLE HDFC BANK LTD(607152)
95 WASHIM MH-32-001-041-001/513
(ADOLI) 		1832001041NRG24270220240194156 27/02/2024 Ayodhya Rajendra Kholgade 1832001041WL021971 Ayodhya Rajendra Kholgade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289155 Mr. RAJENDRA RAMCHANDRA KHOLGADE BANK OF MAHARASHTRA(607387)
96 WASHIM MH-32-001-041-001/513
(ADOLI) 		1832001041NRG24270220240194155 27/02/2024 Rajendra Ramchandra Kholgade 1832001041WL021971 Rajendra Ramchandra Kholgade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289154 Mr. RAJENDRA RAMCHANDRA KHOLGADE BANK OF MAHARASHTRA(607387)
97 WASHIM MH-32-001-041-001/520
(ADOLI) 		1832001041NRG24270220240194158 27/02/2024 Jijabai Shivaji Mankar 1832001041WL021971 Jijabai Shivaji Mankar 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289185 Miss. Jijabai Shivaji Mankar BANK OF MAHARASHTRA(607387)
98 WASHIM MH-32-001-041-001/520
(ADOLI) 		1832001041NRG24270220240194157 27/02/2024 Shivaji Arjun Mankar 1832001041WL021971 Shivaji Arjun Mankar 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289260 Mr. Shivaji Arjun Mankar BANK OF MAHARASHTRA(607387)
99 WASHIM MH-32-001-041-001/536
(ADOLI) 		1832001041NRG24270220240194159 27/02/2024 Bhanudas Ramdas Idhole 1832001041WL021971 Bhanudas Ramdas Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289344 BHANUDAS RAMDAS IDHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 WASHIM MH-32-001-041-001/536
(ADOLI) 		1832001041NRG24270220240194160 27/02/2024 manglabai bhamdas Idhole 1832001041WL021971 manglabai bhamdas Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287688 Miss. Mangala Bhanudas Idhole BANK OF MAHARASHTRA(607387)
101 WASHIM MH-32-001-041-001/653
(ADOLI) 		1832001041NRG24270220240194163 27/02/2024 Bebi Jagan Idhole 1832001041WL021971 Bebi Jagan Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287693 Miss. Bebi Jagan Idhole BANK OF MAHARASHTRA(607387)
102 WASHIM MH-32-001-041-001/653
(ADOLI) 		1832001041NRG24270220240194162 27/02/2024 Jagan Bhivaji Idhole 1832001041WL021971 Jagan Bhivaji Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287684 Mr. Jagan Bhivaji Idhole BANK OF MAHARASHTRA(607387)
103 WASHIM MH-32-001-041-001/654
(ADOLI) 		1832001041NRG24270220240194165 27/02/2024 Sanjivani Shankar Idhole 1832001041WL021971 Sanjivani Shankar Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287691 Miss. Sanjivani Shankar Idhole BANK OF MAHARASHTRA(607387)
104 WASHIM MH-32-001-041-001/658
(ADOLI) 		1832001041NRG24270220240194167 27/02/2024 Gangasagar Rameshwar Idhole 1832001041WL021971 Gangasagar Rameshwar Idhole 00051 MAHB0001644 1092 1092 Processed 25/04/2024 A115241287694 Miss. Gangasagar Rameshwar Idhole BANK OF MAHARASHTRA(607387)
105 WASHIM MH-32-001-041-001/762
(ADOLI) 		1832001041NRG24270220240194171 27/02/2024 SHINDHU MANOHAR IDHOLE 1832001041WL021971 SHINDHU MANOHAR IDHOLE 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241287686 SINDHU MANOHAR IDHOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 WASHIM MH-32-001-041-001/806
(ADOLI) 		1832001041NRG24270220240194172 27/02/2024 Akash Datta Idhole 1832001041WL021971 Akash Datta Idhole 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289186 AKASH DATTA IDHOLE HDFC BANK LTD(607152)
107 WASHIM MH-32-001-041-001/840
(ADOLI) 		1832001041NRG24270220240194174 27/02/2024 Godawari Sandip Kholgade 1832001041WL021971 Godawari Sandip Kholgade 00051 MAHB0001644 1638 1638 Processed 25/04/2024 A115241289347 Mrs. GODAVARI SANDIP KHOLGADE BANK OF MAHARASHTRA(607387)
SubTotal 42042 42042
108 WASHIM MH-32-001-030-001/291
(KALAMBA MAHALI) 		1832001030NRG24270220240194432 27/02/2024 Pankaj Ramkrishna Mahale 1832001030WL021977 Pankaj Ramkrishna Mahale 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241288153 PANKAJ RAMKRUSHNA MAHALE CANARA BANK(508532)
109 WASHIM MH-32-001-030-001/421
(KALAMBA MAHALI) 		1832001030NRG24270220240194290 27/02/2024 Mangala Sanjay Vaidya 1832001030WL021975 Mangala Sanjay Vaidya 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241289229 MANGALA SANJAY VAIDYA CANARA BANK(508532)
110 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001030NRG24270220240194308 27/02/2024 Satish Baliram Vaidya 1832001030WL021975 Satish Baliram Vaidya 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241289173 SATISH BALIRAM VAIDYA CANARA BANK(508532)
111 WASHIM MH-32-001-041-001/507
(ADOLI) 		1832001041NRG24270220240194153 27/02/2024 Santosh Madhav Idhole 1832001041WL021971 Santosh Madhav Idhole 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241289152 SANTOSH MADHAV IDHOLE CANARA BANK(508532)
112 WASHIM MH-32-001-051-001/445
(KARLI) 		1832001051NRG24270220240193482 27/02/2024 Sima Shrikrushn Marge 1832001051WL021938 Sima Shrikrushn Marge 00078 CNRB0004313 1638 1638 Processed 25/04/2024 A115241289198 SIMA SHRIKRUSHNA MARGE CANARA BANK(508532)
SubTotal 8190 8190
113 WASHIM MH-32-001-030-001/207
(KALAMBA MAHALI) 		1832001030NRG24270220240193772 27/02/2024 Dilip Motiram Vyavhare 1832001030WL021961 Dilip Motiram Vyavhare 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241289041 Mr. DILIP MOTIRAM VYAWHARE CENTRAL BANK OF INDIA(607115)
114 WASHIM MH-32-001-030-001/46
(KALAMBA MAHALI) 		1832001030NRG24270220240194297 27/02/2024 Bharat Bhagvan Vaidy 1832001030WL021975 Bharat Bhagvan Vaidy 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241289065 MR BHARAT BHAGWAN VAIDYA STATE BANK OF INDIA(508548)
115 WASHIM MH-32-001-030-001/55
(KALAMBA MAHALI) 		1832001030NRG24270220240194309 27/02/2024 Pramila Satish Vaidya 1832001030WL021975 Pramila Satish Vaidya 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241288888 Mrs. PRAMILA SATISH VAIDY CENTRAL BANK OF INDIA(607115)
116 WASHIM MH-32-001-030-001/625
(KALAMBA MAHALI) 		1832001030NRG24270220240193976 27/02/2024 Bhaskar Aananda Vaidy 1832001030WL021964 Bhaskar Aananda Vaidy 00089 CBIN0281748 1638 1638 Processed 25/04/2024 A115241289084 Mr. BHASKAR ANANDA VAIDAY CENTRAL BANK OF INDIA(607115)
117 WASHIM MH-32-001-030-001/748
(KALAMBA MAHALI) 		1832001030NRG24270220240194588 27/02/2024 Ram Tukaram Chikhalkar 1832001030WL021979 Ram Tukaram Chikhalkar 00089 CBIN0281748 1638 1638 Rejected 24/04/2024 A115241287696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8190 8190
118 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001015NRG24260220240192829 27/02/2024 Mahadev Kashiram Bhoyar 1832001015WL021881 Mahadev Kashiram Bhoyar 00114 ADCC0000081 1638 1638 Processed 25/04/2024 A115241288253 MAHADEO KASHIRAM BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
119 WASHIM MH-32-001-030-001/108
(KALAMBA MAHALI) 		1832001030NRG24270220240193764 27/02/2024 Bhagwat Ramchandra Mahale 1832001030WL021961 Bhagwat Ramchandra Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288938 MR BHAGWAT RAMCHANDR MAHALE STATE BANK OF INDIA(508548)
120 WASHIM MH-32-001-030-001/119
(KALAMBA MAHALI) 		1832001030NRG24270220240193855 27/02/2024 Yashoda Haridas Gayakwad 1832001030WL021962 Yashoda Haridas Gayakwad 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288999 YASHODA HARIDAS GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 WASHIM MH-32-001-030-001/161
(KALAMBA MAHALI) 		1832001030NRG24270220240194344 27/02/2024 Subhash Ramkisan Vaidya 1832001030WL021976 Subhash Ramkisan Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241289000 MR SUBHASH RAMKISAN VAIDY STATE BANK OF INDIA(508548)
122 WASHIM MH-32-001-030-001/249
(KALAMBA MAHALI) 		1832001030NRG24270220240193774 27/02/2024 Viki Pralhad Jadhao 1832001030WL021961 Viki Pralhad Jadhao 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288942 VIKI PRALHAD JADHO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 WASHIM MH-32-001-030-001/293
(KALAMBA MAHALI) 		1832001030NRG24270220240194054 27/02/2024 Pandhari Sakharam Mahale 1832001030WL021967 Pandhari Sakharam Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288915 PANDHARI SAKHARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 WASHIM MH-32-001-030-001/352
(KALAMBA MAHALI) 		1832001030NRG24270220240194223 27/02/2024 Asha Santosh Undal 1832001030WL021974 Asha Santosh Undal 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288961 ASHA SANTOSH UNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 WASHIM MH-32-001-030-001/357
(KALAMBA MAHALI) 		1832001030NRG24270220240193867 27/02/2024 Chaya Prakash Mahale 1832001030WL021962 Chaya Prakash Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288994 CHHAYA PRAKASH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 WASHIM MH-32-001-030-001/359
(KALAMBA MAHALI) 		1832001030NRG24270220240193870 27/02/2024 Waman Niruti Mahale 1832001030WL021962 Waman Niruti Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288274 WAMAN NIRUTI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 WASHIM MH-32-001-030-001/368
(KALAMBA MAHALI) 		1832001030NRG24270220240194435 27/02/2024 Durgabai Sahebrao Mahale 1832001030WL021977 Durgabai Sahebrao Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288933 DURGABAI SAHEBRAO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
128 WASHIM MH-32-001-030-001/368
(KALAMBA MAHALI) 		1832001030NRG24270220240194434 27/02/2024 Sahebrao Manik Mahale 1832001030WL021977 Sahebrao Manik Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288925 SAHEBRAO MANIKRAO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
129 WASHIM MH-32-001-030-001/372
(KALAMBA MAHALI) 		1832001030NRG24270220240194059 27/02/2024 Prakash Chandrabhan Mahale 1832001030WL021967 Prakash Chandrabhan Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288988 PRAKASH CHANDRABHAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 WASHIM MH-32-001-030-001/372
(KALAMBA MAHALI) 		1832001030NRG24270220240194060 27/02/2024 Sharda Prakash Mahale 1832001030WL021967 Sharda Prakash Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288941 SHARDA PRAKASH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 WASHIM MH-32-001-030-001/377
(KALAMBA MAHALI) 		1832001030NRG24270220240193874 27/02/2024 Mahadev Ramkrushna Jadhav 1832001030WL021962 Mahadev Ramkrushna Jadhav 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288995 MAHADEO RAMKRUSHNA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 WASHIM MH-32-001-030-001/386
(KALAMBA MAHALI) 		1832001030NRG24270220240194225 27/02/2024 Dipak Madan Mahale 1832001030WL021974 Dipak Madan Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288911 DIPAK MADAN MAHALE UCO BANK(607066)
133 WASHIM MH-32-001-030-001/387
(KALAMBA MAHALI) 		1832001030NRG24270220240193789 27/02/2024 Keshav Ukandi Manmothe 1832001030WL021961 Keshav Ukandi Manmothe 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288949 KESHAV UKANDI MANMOTHE INDIA POST PAYMENTS BANK LIMITED(508528)
134 WASHIM MH-32-001-030-001/392
(KALAMBA MAHALI) 		1832001030NRG24270220240194061 27/02/2024 Santosh Chandrabhan Mahale 1832001030WL021967 Santosh Chandrabhan Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288261 SANTOSH CHANDRABHAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 WASHIM MH-32-001-030-001/392
(KALAMBA MAHALI) 		1832001030NRG24270220240194062 27/02/2024 Sushila Santosh Mahalle 1832001030WL021967 Sushila Santosh Mahalle 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288940 SUSHILA SANTOSH MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 WASHIM MH-32-001-030-001/396
(KALAMBA MAHALI) 		1832001030NRG24270220240193878 27/02/2024 Trivenibai Tulshiram Jadhav 1832001030WL021962 Trivenibai Tulshiram Jadhav 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288939 TRIVENIBAI TULSHIRAM JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 WASHIM MH-32-001-030-001/396
(KALAMBA MAHALI) 		1832001030NRG24270220240193877 27/02/2024 Tulshiram Vitthal Jadhav 1832001030WL021962 Tulshiram Vitthal Jadhav 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288266 TULSHIRAM VITTHAL JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 WASHIM MH-32-001-030-001/415
(KALAMBA MAHALI) 		1832001030NRG24270220240194562 27/02/2024 vittal kishan madle 1832001030WL021979 vittal kishan madle 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288990 VITHAL KISAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 WASHIM MH-32-001-030-001/416
(KALAMBA MAHALI) 		1832001030NRG24270220240194287 27/02/2024 Madan Datta Mahale 1832001030WL021975 Madan Datta Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288284 MADAN DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 WASHIM MH-32-001-030-001/42
(KALAMBA MAHALI) 		1832001030NRG24270220240194439 27/02/2024 Laxmi Devrao Mahale 1832001030WL021977 Laxmi Devrao Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288955 MAHALE LAXMI DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 WASHIM MH-32-001-030-001/420
(KALAMBA MAHALI) 		1832001030NRG24270220240193791 27/02/2024 Keshav Ramdas Mahale 1832001030WL021961 Keshav Ramdas Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288932 KESHAV RAMDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
142 WASHIM MH-32-001-030-001/442
(KALAMBA MAHALI) 		1832001030NRG24270220240193962 27/02/2024 Gita Bhagwat Mahale 1832001030WL021964 Gita Bhagwat Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288964 MRS GITA BHAGWAT MAHALE STATE BANK OF INDIA(508548)
143 WASHIM MH-32-001-030-001/443
(KALAMBA MAHALI) 		1832001030NRG24270220240194293 27/02/2024 Vishnu Datta Mahale 1832001030WL021975 Vishnu Datta Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288992 VISHNU DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 WASHIM MH-32-001-030-001/446
(KALAMBA MAHALI) 		1832001030NRG24270220240193891 27/02/2024 Kalpana Shaligram Jadhav 1832001030WL021962 Kalpana Shaligram Jadhav 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288998 KALPANA SHALIKRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 WASHIM MH-32-001-030-001/463
(KALAMBA MAHALI) 		1832001030NRG24270220240194230 27/02/2024 Bharat Manik Mahale 1832001030WL021974 Bharat Manik Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288277 MR BHARAT MANIKRAO MAHALE STATE BANK OF INDIA(508548)
146 WASHIM MH-32-001-030-001/471
(KALAMBA MAHALI) 		1832001030NRG24270220240194442 27/02/2024 Madan Babaji Raut 1832001030WL021977 Madan Babaji Raut 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288991 MADAN BABAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 WASHIM MH-32-001-030-001/474
(KALAMBA MAHALI) 		1832001030NRG24270220240194237 27/02/2024 Gajanan Shivram Mahale 1832001030WL021974 Gajanan Shivram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288286 GAJANAN SHIVRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 WASHIM MH-32-001-030-001/483
(KALAMBA MAHALI) 		1832001030NRG24270220240194444 27/02/2024 Durga Bharat Vaidya 1832001030WL021977 Durga Bharat Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288927 DURGA BHARAT VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 WASHIM MH-32-001-030-001/487
(KALAMBA MAHALI) 		1832001030NRG24270220240194240 27/02/2024 Vitthal Kashiram Mahale 1832001030WL021974 Vitthal Kashiram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288928 VITTHAL KASHIRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
150 WASHIM MH-32-001-030-001/494
(KALAMBA MAHALI) 		1832001030NRG24270220240193798 27/02/2024 Laxmi Santosh Jaytade 1832001030WL021961 Laxmi Santosh Jaytade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288968 LAXMI SANTOSH JAITADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
151 WASHIM MH-32-001-030-001/494
(KALAMBA MAHALI) 		1832001030NRG24270220240193797 27/02/2024 Santosh Narayan Jaytade 1832001030WL021961 Santosh Narayan Jaytade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288290 SANTOSH NARAYAN JAITADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
152 WASHIM MH-32-001-030-001/523
(KALAMBA MAHALI) 		1832001030NRG24270220240193999 27/02/2024 Baby Prahlad Mahale 1832001030WL021965 Baby Prahlad Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288936 BEBI PARLHAD MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
153 WASHIM MH-32-001-030-001/523
(KALAMBA MAHALI) 		1832001030NRG24270220240193998 27/02/2024 Prahlad Atmaram Mahale 1832001030WL021965 Prahlad Atmaram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288288 PRALHAD ATMARAM MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 WASHIM MH-32-001-030-001/526
(KALAMBA MAHALI) 		1832001030NRG24270220240193897 27/02/2024 Laxmi Kailash Mahhale 1832001030WL021962 Laxmi Kailash Mahhale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288970 LAXMI KAILAS MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
155 WASHIM MH-32-001-030-001/534
(KALAMBA MAHALI) 		1832001030NRG24270220240194575 27/02/2024 Uttam Manik Mahhale 1832001030WL021979 Uttam Manik Mahhale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288270 UTTAM MANIK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 WASHIM MH-32-001-030-001/547
(KALAMBA MAHALI) 		1832001030NRG24270220240194001 27/02/2024 Namdev Attamaram Mahhale 1832001030WL021965 Namdev Attamaram Mahhale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288278 MR NAMDEV MAHALE STATE BANK OF INDIA(508548)
157 WASHIM MH-32-001-030-001/547
(KALAMBA MAHALI) 		1832001030NRG24270220240194002 27/02/2024 Sunita Namdev Mahhale 1832001030WL021965 Sunita Namdev Mahhale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288935 SUNITA NAMDEV MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
158 WASHIM MH-32-001-030-001/560
(KALAMBA MAHALI) 		1832001030NRG24270220240194310 27/02/2024 Sukhadev Sopan Vaidya 1832001030WL021975 Sukhadev Sopan Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288910 SUKHADEV SOPAN VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 WASHIM MH-32-001-030-001/565
(KALAMBA MAHALI) 		1832001030NRG24270220240193902 27/02/2024 Mahadev Tukaram Raut 1832001030WL021962 Mahadev Tukaram Raut 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288289 MAHADEV TUKARAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 WASHIM MH-32-001-030-001/581
(KALAMBA MAHALI) 		1832001030NRG24270220240193804 27/02/2024 Bhimrao Rajkumar Vaidya 1832001030WL021961 Bhimrao Rajkumar Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288292 BHIMRAO RAJKUMAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 WASHIM MH-32-001-030-001/614
(KALAMBA MAHALI) 		1832001030NRG24270220240194313 27/02/2024 Navnath Tulshiram Thakre 1832001030WL021975 Navnath Tulshiram Thakre 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288929 NAVNATH TULSHIRAM THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
162 WASHIM MH-32-001-030-001/617
(KALAMBA MAHALI) 		1832001030NRG24270220240194315 27/02/2024 Jagdish Tulshiram Thakre 1832001030WL021975 Jagdish Tulshiram Thakre 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288948 MR JAGDISH TULSHIRAM THAKARE STATE BANK OF INDIA(508548)
163 WASHIM MH-32-001-030-001/64
(KALAMBA MAHALI) 		1832001030NRG24270220240194318 27/02/2024 Indubai Samadhan Vaidya 1832001030WL021975 Indubai Samadhan Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288957 INDUBAI SAMADHAN VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
164 WASHIM MH-32-001-030-001/64
(KALAMBA MAHALI) 		1832001030NRG24270220240194317 27/02/2024 Samdhan Bhagwan Vaidya 1832001030WL021975 Samdhan Bhagwan Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288921 SAMADHAN BHAGWAN VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 WASHIM MH-32-001-030-001/656
(KALAMBA MAHALI) 		1832001030NRG24270220240194319 27/02/2024 Vijay Pralhad Mahale 1832001030WL021975 Vijay Pralhad Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288920 VIJAY PRALHAD MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
166 WASHIM MH-32-001-030-001/661
(KALAMBA MAHALI) 		1832001030NRG24270220240194247 27/02/2024 Kishor Vasanta Raut 1832001030WL021974 Kishor Vasanta Raut 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288930 KISHOR VASANTA RAUT KOTAK MAHINDRA BANK LTD(607420)
167 WASHIM MH-32-001-030-001/669
(KALAMBA MAHALI) 		1832001030NRG24270220240194250 27/02/2024 Gangabai Shantiram Kamble 1832001030WL021974 Gangabai Shantiram Kamble 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288946 KAMBLE GANGABAI SHANTIRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
168 WASHIM MH-32-001-030-001/674
(KALAMBA MAHALI) 		1832001030NRG24270220240194466 27/02/2024 Chandrabhaga Gajanan Surve 1832001030WL021977 Chandrabhaga Gajanan Surve 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288918 SURVE CHANDRABHAGA GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 WASHIM MH-32-001-030-001/674
(KALAMBA MAHALI) 		1832001030NRG24270220240194465 27/02/2024 Gajanan Prabhhu Surve 1832001030WL021977 Gajanan Prabhhu Surve 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288280 SURVE GAJANAN PRABHU UCO BANK(607066)
170 WASHIM MH-32-001-030-001/70
(KALAMBA MAHALI) 		1832001030NRG24270220240193812 27/02/2024 Bhagyrathi Narayan Jaitade 1832001030WL021961 Bhagyrathi Narayan Jaitade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288969 BHAGERATHI NARAYAN JAITADE INDIA POST PAYMENTS BANK LIMITED(508528)
171 WASHIM MH-32-001-030-001/716
(KALAMBA MAHALI) 		1832001030NRG24270220240194379 27/02/2024 Keshav Ananda Mahale 1832001030WL021976 Keshav Ananda Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288271 KESHAV ANANDA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 WASHIM MH-32-001-030-001/734
(KALAMBA MAHALI) 		1832001030NRG24270220240193917 27/02/2024 Sandip Atmaram Raut 1832001030WL021962 Sandip Atmaram Raut 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288975 SANDEEP ATMARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
173 WASHIM MH-32-001-030-001/790
(KALAMBA MAHALI) 		1832001030NRG24270220240194593 27/02/2024 Bhaurao Bhagwat Mahale 1832001030WL021979 Bhaurao Bhagwat Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288291 BHAURAO BHAGWAT MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
174 WASHIM MH-32-001-030-001/80
(KALAMBA MAHALI) 		1832001030NRG24270220240194472 27/02/2024 Pralhad Kashiram Mahale 1832001030WL021977 Pralhad Kashiram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288989 PRALHAD K MAHALE STATE BANK OF INDIA(508548)
175 WASHIM MH-32-001-030-001/813
(KALAMBA MAHALI) 		1832001030NRG24270220240194596 27/02/2024 Hari Ramchandra Shinde 1832001030WL021979 Hari Ramchandra Shinde 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288934 HARI RAMCHANDRA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
176 WASHIM MH-32-001-030-001/817
(KALAMBA MAHALI) 		1832001030NRG24270220240194075 27/02/2024 Gajanan Tulshiram Mahale 1832001030WL021967 Gajanan Tulshiram Mahale 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288960 Mr. Gajanan Tulashiram Mahale INDIAN BANK(607105)
177 WASHIM MH-32-001-030-001/82
(KALAMBA MAHALI) 		1832001030NRG24270220240193822 27/02/2024 Indu Rameshwar Thakare 1832001030WL021961 Indu Rameshwar Thakare 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288972 INDU RAMESHWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 WASHIM MH-32-001-030-001/82
(KALAMBA MAHALI) 		1832001030NRG24270220240193821 27/02/2024 Rameshwar Kondaji Thakare 1832001030WL021961 Rameshwar Kondaji Thakare 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288993 RAMESHWAR KONDJI THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
179 WASHIM MH-32-001-030-001/99
(KALAMBA MAHALI) 		1832001030NRG24270220240194043 27/02/2024 Suresh Uttam Vaidya 1832001030WL021966 Suresh Uttam Vaidya 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288262 SURESH UTTAM VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 WASHIM MH-32-001-030-001/99
(KALAMBA MAHALI) 		1832001030NRG24270220240194044 27/02/2024 Vaidya Gokarna Suresh 1832001030WL021966 Vaidya Gokarna Suresh 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288951 VAIDYA GOKARNA SURESH THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 WASHIM MH-32-001-051-001/406
(KARLI) 		1832001051NRG24270220240193480 27/02/2024 Nirmala Vasanta Kakade 1832001051WL021938 Nirmala Vasanta Kakade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288283 NIRMALA VASANTA KAKDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
182 WASHIM MH-32-001-051-001/406
(KARLI) 		1832001051NRG24270220240193479 27/02/2024 Vasanta Digamber Kakade 1832001051WL021938 Vasanta Digamber Kakade 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288914 VASANTA DIGAMBAR KAKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
183 WASHIM MH-32-001-051-001/445
(KARLI) 		1832001051NRG24270220240193481 27/02/2024 Shrikrushn Namdev Marge 1832001051WL021938 Shrikrushn Namdev Marge 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288943 SHRIKRUSHN NAMDEV MARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
184 WASHIM MH-32-001-051-001/62
(KARLI) 		1832001051NRG24270220240193484 27/02/2024 kavita vishnu marge 1832001051WL021938 kavita vishnu marge 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288996 KAVITA VISHNU MARGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 WASHIM MH-32-001-066-001/339
(KRUSNA) 		1832001066NRG24260220240193114 27/02/2024 Vishal Prakash Wankhede 1832001066WL021900 Vishal Prakash Wankhede 00114 ADCC0000088 1638 1638 Processed 25/04/2024 A115241289015 VISHAL PRAKASH WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 109746 109746
186 WASHIM MH-32-001-041-001/245
(ADOLI) 		1832001041NRG24270220240194137 27/02/2024 Uttam Nivrutti Idhole 1832001041WL021971 Uttam Nivrutti Idhole 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289007 UTTAM NIRUTTI IDHOLE BANK OF BARODA(606985)
187 WASHIM MH-32-001-066-001/108
(KRUSNA) 		1832001066NRG24260220240193078 27/02/2024 Gordhan Ananda Raut 1832001066WL021896 Gordhan Ananda Raut 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289096 Mr. GOVARDHAN ANANDA RAUT BANK OF MAHARASHTRA(607387)
188 WASHIM MH-32-001-066-001/339
(KRUSNA) 		1832001066NRG24260220240193113 27/02/2024 Prakash Narayan Wankhede 1832001066WL021900 Prakash Narayan Wankhede 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289016 PRAKASH NARAYAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 WASHIM MH-32-001-066-001/340
(KRUSNA) 		1832001066NRG24260220240193102 27/02/2024 Pundlik Vasanta Ingole 1832001066WL021898 Pundlik Vasanta Ingole 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289017 KUNDLIK VASANTA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
190 WASHIM MH-32-001-066-001/375
(KRUSNA) 		1832001066NRG24260220240193126 27/02/2024 Bandu Sakharam Raut 1832001066WL021901 Bandu Sakharam Raut 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289008 Mr. BANDU SAKHARAM RAUT BANK OF MAHARASHTRA(607387)
191 WASHIM MH-32-001-066-001/378
(KRUSNA) 		1832001066NRG24260220240193082 27/02/2024 Pushpa Muralidhar Raut 1832001066WL021896 Pushpa Muralidhar Raut 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289013 PUSHPA MURLIDHAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 WASHIM MH-32-001-066-001/378
(KRUSNA) 		1832001066NRG24260220240193083 27/02/2024 Vishwambar Ananda Raut 1832001066WL021896 Vishwambar Ananda Raut 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289002 VISHWAMBAR ANANDA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 WASHIM MH-32-001-066-001/390
(KRUSNA) 		1832001066NRG24260220240193085 27/02/2024 Prakash Jayaji Raut 1832001066WL021896 Prakash Jayaji Raut 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289009 PRAKASH JAYAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
194 WASHIM MH-32-001-066-001/522
(KRUSNA) 		1832001066NRG24260220240193118 27/02/2024 Anapurna Pandurang Wankhede 1832001066WL021900 Anapurna Pandurang Wankhede 00114 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289014 ANNAPURNA PANDURANG WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 14742 14742
195 WASHIM MH-32-001-041-001/151
(ADOLI) 		1832001041NRG24270220240194131 27/02/2024 Dipak Ramdas Padghan 1832001041WL021971 Dipak Ramdas Padghan 00114 ADCC0000111 1638 1638 Processed 25/04/2024 A115241289026 DIPAK RAMDAS PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
196 WASHIM MH-32-001-030-001/1026
(KALAMBA MAHALI) 		1832001030NRG24270220240194411 27/02/2024 Nilesh Rama Vaidya 1832001030WL021977 Nilesh Rama Vaidya 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115241288332 NILESH RAMA VAIDYA UNION BANK OF INDIA(508500)
197 WASHIM MH-32-001-030-001/595-A
(KALAMBA MAHALI) 		1832001030NRG24270220240194242 27/02/2024 Dipali Gajanan Khandare 1832001030WL021974 Dipali Gajanan Khandare 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115241288154 DIPALI GAJANAN KHANDARE HDFC BANK LTD(607152)
198 WASHIM MH-32-001-030-001/886
(KALAMBA MAHALI) 		1832001030NRG24270220240194395 27/02/2024 Ganesh Devidas Thakare 1832001030WL021976 Ganesh Devidas Thakare 00152 HDFC0001798 1638 1638 Processed 25/04/2024 A115241289339 GANESH DEVIDAS THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
199 WASHIM MH-32-001-041-001/654
(ADOLI) 		1832001041NRG24270220240194164 27/02/2024 Shankar Namdev Idhole 1832001041WL021971 Shankar Namdev Idhole 00165 IBKL0001666 1638 1638 Processed 25/04/2024 A115241289034 SHANKAR NAMDEV IDHOLE IDBI BANK(607095)
SubTotal 1638 1638
200 WASHIM MH-32-001-030-001/472
(KALAMBA MAHALI) 		1832001030NRG24270220240194235 27/02/2024 Gopal Gajanan Mahale 1832001030WL021974 Gopal Gajanan Mahale 00168 ICIC0000615 1638 1638 Processed 25/04/2024 A115241288251 GOPAL GAJANAN MAHALE ICICI BANK LTD(508534)
201 WASHIM MH-32-001-030-001/855
(KALAMBA MAHALI) 		1832001030NRG24270220240194254 27/02/2024 Sanjay Vitthal Mahale 1832001030WL021974 Sanjay Vitthal Mahale 00168 ICIC0000615 1638 1638 Processed 25/04/2024 A115241288252 MR SANJAY VITTHAL MAHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
202 WASHIM MH-32-001-030-001/1038
(KALAMBA MAHALI) 		1832001030NRG24270220240193950 27/02/2024 Shalini Ganesh Kamble 1832001030WL021964 Shalini Ganesh Kamble 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241288874 Mrs. Shalini Ganesh Kamble INDIAN BANK(607105)
203 WASHIM MH-32-001-030-001/499
(KALAMBA MAHALI) 		1832001030NRG24270220240194063 27/02/2024 Dwarka Pralhad Mahale 1832001030WL021967 Dwarka Pralhad Mahale 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241288319 DVARKABAI PRALHAD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 WASHIM MH-32-001-030-001/499
(KALAMBA MAHALI) 		1832001030NRG24270220240194064 27/02/2024 Jagadish Pralhad Mahale 1832001030WL021967 Jagadish Pralhad Mahale 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241289179 JAGADISH PRALHAD MAHALE UCO BANK(607066)
205 WASHIM MH-32-001-030-001/626
(KALAMBA MAHALI) 		1832001030NRG24270220240193978 27/02/2024 Madan Tukaram Khandare 1832001030WL021964 Madan Tukaram Khandare 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241288873 MADAN TUKARAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 WASHIM MH-32-001-030-001/669
(KALAMBA MAHALI) 		1832001030NRG24270220240194249 27/02/2024 Shantiram Namdev Kamble 1832001030WL021974 Shantiram Namdev Kamble 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241288155 Mr. SHANTIRAM NAMDEV KAMBLE INDIAN BANK(607105)
207 WASHIM MH-32-001-030-001/988
(KALAMBA MAHALI) 		1832001030NRG24270220240194260 27/02/2024 Chhagan Bhagwan Vaidya 1832001030WL021974 Chhagan Bhagwan Vaidya 00176 IDIB000W508 1638 1638 Processed 25/04/2024 A115241289302 Mr. CHHAGAN BHAGWAN VAIDYA INDIAN BANK(607105)
SubTotal 9828 9828
208 WASHIM MH-32-001-041-001/713
(ADOLI) 		1832001041NRG24270220240194170 27/02/2024 Durga Santosh idhole 1832001041WL021971 Durga Santosh idhole 00177 IOBA0002941 1638 1638 Processed 25/04/2024 A115241287680 DURGA SANTOSH IDHOLE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
209 WASHIM MH-32-001-030-001/281
(KALAMBA MAHALI) 		1832001030NRG24270220240193863 27/02/2024 Vishnu Laxman Thakare 1832001030WL021962 Vishnu Laxman Thakare 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241287714 VISHNU LAXMAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 WASHIM MH-32-001-030-001/291
(KALAMBA MAHALI) 		1832001030NRG24270220240194433 27/02/2024 Punam Pankaj Mahale 1832001030WL021977 Punam Pankaj Mahale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241289304 NITA PANKAJ MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
211 WASHIM MH-32-001-030-001/544
(KALAMBA MAHALI) 		1832001030NRG24270220240194304 27/02/2024 Rajiv Bhagwat Hembade 1832001030WL021975 Rajiv Bhagwat Hembade 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241289343 RAJIV B HEMBADE PRAYAGBAI B HEMBADE STATE BANK OF INDIA(508548)
212 WASHIM MH-32-001-030-001/928
(KALAMBA MAHALI) 		1832001030NRG24270220240194401 27/02/2024 Laxmibai Pralhad Mahale 1832001030WL021976 Laxmibai Pralhad Mahale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241289306 LAXMIBAI PRALHAD MAHALE PUNJAB NATIONAL BANK(508568)
213 WASHIM MH-32-001-030-001/928
(KALAMBA MAHALI) 		1832001030NRG24270220240194400 27/02/2024 Pralhad Yogiraj Mahale 1832001030WL021976 Pralhad Yogiraj Mahale 00354 PUNB0781200 1638 1638 Processed 25/04/2024 A115241289305 MR PRALHAD YOGIRAJ MAHALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
214 WASHIM MH-32-001-030-001/972
(KALAMBA MAHALI) 		1832001030NRG24270220240194490 27/02/2024 Purushottam Gautam Vaidya 1832001030WL021977 Purushottam Gautam Vaidya 00415 SBIN0000286 1638 1638 Processed 25/04/2024 A115241289055 MR PURUSHOTTAM GAUTAM VAIDYA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
215 WASHIM MH-32-001-015-001/106
(SOYATA) 		1832001015NRG24260220240192839 27/02/2024 Madhuri Vishnu Sarode 1832001015WL021882 Madhuri Vishnu Sarode 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289104 MRS MADHURI VISHNU SARODE STATE BANK OF INDIA(508548)
216 WASHIM MH-32-001-015-001/124
(SOYATA) 		1832001015NRG24260220240192840 27/02/2024 Mahadev Pralhad Raut 1832001015WL021882 Mahadev Pralhad Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289243 MR MAHADEO PARLHAD RAUT STATE BANK OF INDIA(508548)
217 WASHIM MH-32-001-015-001/165
(SOYATA) 		1832001015NRG24260220240192830 27/02/2024 Manorama Mahadev Bhoyar 1832001015WL021881 Manorama Mahadev Bhoyar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289168 MANORAMA MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001015NRG24260220240192832 27/02/2024 Ujwala Vasudeo Dhote 1832001015WL021881 Ujwala Vasudeo Dhote 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289107 MRS UJWALA VASUDEV DHOTE STATE BANK OF INDIA(508548)
219 WASHIM MH-32-001-015-001/187
(SOYATA) 		1832001015NRG24260220240192831 27/02/2024 Vasudeo Namdeo Dhote 1832001015WL021881 Vasudeo Namdeo Dhote 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289102 VASUDEO NAMDEO DHOTE BANK OF INDIA(508505)
220 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001015NRG24260220240192851 27/02/2024 Rameshwar Suryabhan Dhote 1832001015WL021883 Rameshwar Suryabhan Dhote 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289105 RAMESHWAR SURYABHAN DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
221 WASHIM MH-32-001-015-001/194
(SOYATA) 		1832001015NRG24260220240192852 27/02/2024 Sonutai Rameshwar Dhote 1832001015WL021883 Sonutai Rameshwar Dhote 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289106 MRS SONU RAMESHWAR DHOTE STATE BANK OF INDIA(508548)
222 WASHIM MH-32-001-015-001/259
(SOYATA) 		1832001015NRG24260220240192856 27/02/2024 Hariom Madhav Bhoyar 1832001015WL021883 Hariom Madhav Bhoyar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289169 HARIOM MAHADEV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 WASHIM MH-32-001-015-001/40
(SOYATA) 		1832001015NRG24260220240192835 27/02/2024 Raghunath Sadashiv Doke 1832001015WL021881 Raghunath Sadashiv Doke 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289110 RAGHUNATH SADASHIV DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
224 WASHIM MH-32-001-015-001/7
(SOYATA) 		1832001015NRG24260220240192826 27/02/2024 Pandurang Raghunath Raut 1832001015WL021880 Pandurang Raghunath Raut 00415 SBIN0000503 1638 1638 Rejected 24/04/2024 A115241289132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 WASHIM MH-32-001-030-001/1004
(KALAMBA MAHALI) 		1832001030NRG24270220240193990 27/02/2024 Nayna Gajanan Mahale 1832001030WL021965 Nayna Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288305 Miss. NAYNA NILKANTHA RAUT BANK OF MAHARASHTRA(607387)
226 WASHIM MH-32-001-030-001/1037
(KALAMBA MAHALI) 		1832001030NRG24270220240193948 27/02/2024 Navnath Bhivsan Mahale 1832001030WL021964 Navnath Bhivsan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288902 NAVNATH BHIVSAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 WASHIM MH-32-001-030-001/1043
(KALAMBA MAHALI) 		1832001030NRG24270220240194540 27/02/2024 Gitabai Bhagawat Mahale 1832001030WL021979 Gitabai Bhagawat Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288887 MRS GITA BHAGAVAT MAHALE STATE BANK OF INDIA(508548)
228 WASHIM MH-32-001-030-001/1050
(KALAMBA MAHALI) 		1832001030NRG24270220240193952 27/02/2024 Vaibhav Raju Mahale 1832001030WL021964 Vaibhav Raju Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289079 VAIBHAV RAJU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
229 WASHIM MH-32-001-030-001/1058
(KALAMBA MAHALI) 		1832001030NRG24270220240194340 27/02/2024 NAMO PRALHAD KHASBHAGE 1832001030WL021976 NAMO PRALHAD KHASBHAGE 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289228 MR NAMO PRALAHAD KHASBHAGE STATE BANK OF INDIA(508548)
230 WASHIM MH-32-001-030-001/113
(KALAMBA MAHALI) 		1832001030NRG24270220240194266 27/02/2024 Jagan Kalnaji Mahale 1832001030WL021975 Jagan Kalnaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289327 MR JAGAN KALANAJI MAHALE STATE BANK OF INDIA(508548)
231 WASHIM MH-32-001-030-001/122
(KALAMBA MAHALI) 		1832001030NRG24270220240194024 27/02/2024 Vandana Datta Thakare 1832001030WL021966 Vandana Datta Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288885 MRS VANDANA DATTA THAKARE STATE BANK OF INDIA(508548)
232 WASHIM MH-32-001-030-001/183
(KALAMBA MAHALI) 		1832001030NRG24270220240194419 27/02/2024 Dilip Jayaram Mahale 1832001030WL021977 Dilip Jayaram Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288140 MR DILIP JAYARAM MAHALE STATE BANK OF INDIA(508548)
233 WASHIM MH-32-001-030-001/226
(KALAMBA MAHALI) 		1832001030NRG24270220240194273 27/02/2024 Ramkisan Kundlik Vaidhya 1832001030WL021975 Ramkisan Kundlik Vaidhya 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289061 MR RAMKISAN PUNDLIK VAIDYA STATE BANK OF INDIA(508548)
234 WASHIM MH-32-001-030-001/255
(KALAMBA MAHALI) 		1832001030NRG24270220240194423 27/02/2024 Vandana Gajanan Mahale 1832001030WL021977 Vandana Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288326 MR VANDANA GAJANAN MAHALE STATE BANK OF INDIA(508548)
235 WASHIM MH-32-001-030-001/279
(KALAMBA MAHALI) 		1832001030NRG24270220240194277 27/02/2024 Balubai Sanjay Thakre 1832001030WL021975 Balubai Sanjay Thakre 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287713 MRS BALUBAI SANJAY THAKRE STATE BANK OF INDIA(508548)
236 WASHIM MH-32-001-030-001/279
(KALAMBA MAHALI) 		1832001030NRG24270220240194276 27/02/2024 Sanjay Kashiram Thakare 1832001030WL021975 Sanjay Kashiram Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287712 SANJAY KASHIRAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
237 WASHIM MH-32-001-030-001/306
(KALAMBA MAHALI) 		1832001030NRG24270220240194057 27/02/2024 Gajanan Baliram Mahale 1832001030WL021967 Gajanan Baliram Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288310 MR GAJANAN BALIRAM MAHALE STATE BANK OF INDIA(508548)
238 WASHIM MH-32-001-030-001/341
(KALAMBA MAHALI) 		1832001030NRG24270220240193783 27/02/2024 Devidas Bhikaji Mahale 1832001030WL021961 Devidas Bhikaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288177 DEVIDAS BHIKAJI MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
239 WASHIM MH-32-001-030-001/378
(KALAMBA MAHALI) 		1832001030NRG24270220240194279 27/02/2024 Tukaram Kashiram Thakare 1832001030WL021975 Tukaram Kashiram Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289137 MR TUKARAM KASHIRAM THAKARE STATE BANK OF INDIA(508548)
240 WASHIM MH-32-001-030-001/383
(KALAMBA MAHALI) 		1832001030NRG24270220240194281 27/02/2024 Gajanan Pralhad Mahale 1832001030WL021975 Gajanan Pralhad Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288150 GAJANAN PRALHAD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
241 WASHIM MH-32-001-030-001/42
(KALAMBA MAHALI) 		1832001030NRG24270220240194438 27/02/2024 Devrao Govinda Mahale 1832001030WL021977 Devrao Govinda Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289157 MR DEORAO GOVINDA MAHALE STATE BANK OF INDIA(508548)
242 WASHIM MH-32-001-030-001/421
(KALAMBA MAHALI) 		1832001030NRG24270220240194289 27/02/2024 Sanjay Mahadeo Vaidya 1832001030WL021975 Sanjay Mahadeo Vaidya 00415 SBIN0000503 1638 1638 Rejected 24/04/2024 A115241288883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 WASHIM MH-32-001-030-001/428
(KALAMBA MAHALI) 		1832001030NRG24270220240194366 27/02/2024 Datta Keshav Chikhalkar 1832001030WL021976 Datta Keshav Chikhalkar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287676 DATTA KESHAV CHIKHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 WASHIM MH-32-001-030-001/436
(KALAMBA MAHALI) 		1832001030NRG24270220240194440 27/02/2024 Pralhad Gyanuji Mahale 1832001030WL021977 Pralhad Gyanuji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289030 MR PRALHAD GYANUJI MAHALE STATE BANK OF INDIA(508548)
245 WASHIM MH-32-001-030-001/442
(KALAMBA MAHALI) 		1832001030NRG24270220240193963 27/02/2024 Gopal Bhagavat Mahale 1832001030WL021964 Gopal Bhagavat Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241290702 GOPAL BHAGWAT MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 WASHIM MH-32-001-030-001/448
(KALAMBA MAHALI) 		1832001030NRG24270220240194227 27/02/2024 Santosh Ramesh Mahale 1832001030WL021974 Santosh Ramesh Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287707 MR SANTOSH RAMESH MAHALE STATE BANK OF INDIA(508548)
247 WASHIM MH-32-001-030-001/451
(KALAMBA MAHALI) 		1832001030NRG24270220240194295 27/02/2024 Shantiram Sakharam Mahale 1832001030WL021975 Shantiram Sakharam Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288139 MR SHANTIRAM SAKHARAM MAHALE STATE BANK OF INDIA(508548)
248 WASHIM MH-32-001-030-001/468
(KALAMBA MAHALI) 		1832001030NRG24270220240194232 27/02/2024 Datta Bhikaji Mahale 1832001030WL021974 Datta Bhikaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287706 MR DATTA BHIKAJI MAHALE STATE BANK OF INDIA(508548)
249 WASHIM MH-32-001-030-001/471
(KALAMBA MAHALI) 		1832001030NRG24270220240194443 27/02/2024 Rekha Madan Raut 1832001030WL021977 Rekha Madan Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241290703 MRS REKHA MADAN RAUT STATE BANK OF INDIA(508548)
250 WASHIM MH-32-001-030-001/472
(KALAMBA MAHALI) 		1832001030NRG24270220240194236 27/02/2024 Malan Gopal Mahale 1832001030WL021974 Malan Gopal Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241290704 MRS MALAN GOPAL MAHALE STATE BANK OF INDIA(508548)
251 WASHIM MH-32-001-030-001/476
(KALAMBA MAHALI) 		1832001030NRG24270220240193794 27/02/2024 Shyamsundar Bhojraj Totala 1832001030WL021961 Shyamsundar Bhojraj Totala 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289027 SHYAMSUNDAR BHOJRA TOTALA STATE BANK OF INDIA(508548)
252 WASHIM MH-32-001-030-001/481
(KALAMBA MAHALI) 		1832001030NRG24270220240194298 27/02/2024 Babarao Deorao Mahale 1832001030WL021975 Babarao Deorao Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289205 BABARAO DEVRAO MAHALE ICICI BANK LTD(508534)
253 WASHIM MH-32-001-030-001/483
(KALAMBA MAHALI) 		1832001030NRG24270220240194445 27/02/2024 Sandesh Bharat Vaidya 1832001030WL021977 Sandesh Bharat Vaidya 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289138 SANDESH BHARAT VAIDYA BANK OF INDIA(508505)
254 WASHIM MH-32-001-030-001/495-A
(KALAMBA MAHALI) 		1832001030NRG24270220240194447 27/02/2024 Asha Digambar Mahale 1832001030WL021977 Asha Digambar Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288860 ASHA DIGAMBAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
255 WASHIM MH-32-001-030-001/513
(KALAMBA MAHALI) 		1832001030NRG24270220240193895 27/02/2024 Sadashiv Tukaram Jadhao 1832001030WL021962 Sadashiv Tukaram Jadhao 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289028 JADHAO SADASHIV TUKARAM STATE BANK OF INDIA(508548)
256 WASHIM MH-32-001-030-001/520
(KALAMBA MAHALI) 		1832001030NRG24270220240194369 27/02/2024 Narayan Kisan Khasbhage 1832001030WL021976 Narayan Kisan Khasbhage 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289139 NARAYAN KISAN KHASBHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
257 WASHIM MH-32-001-030-001/525
(KALAMBA MAHALI) 		1832001030NRG24270220240194065 27/02/2024 Datta Baliram Mahhale 1832001030WL021967 Datta Baliram Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288311 MR DATTA BALIRAM BALIRAM MAHALE STATE BANK OF INDIA(508548)
258 WASHIM MH-32-001-030-001/526
(KALAMBA MAHALI) 		1832001030NRG24270220240193896 27/02/2024 Kailash Narayan Mahhale 1832001030WL021962 Kailash Narayan Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241287700 MR KAILAS NARAYAN MAHALE STATE BANK OF INDIA(508548)
259 WASHIM MH-32-001-030-001/538
(KALAMBA MAHALI) 		1832001030NRG24270220240194372 27/02/2024 Sadashiv Dingambar Mahhale 1832001030WL021976 Sadashiv Dingambar Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288149 MR SADASHIV DIGAMBAR MAHALE STATE BANK OF INDIA(508548)
260 WASHIM MH-32-001-030-001/544
(KALAMBA MAHALI) 		1832001030NRG24270220240194305 27/02/2024 Godavari Rajiv Hembade 1832001030WL021975 Godavari Rajiv Hembade 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289336 MRS GODAVARI RAJIV HEMBALE STATE BANK OF INDIA(508548)
261 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24270220240193967 27/02/2024 Chandrakala Bhimrao Mahhale 1832001030WL021964 Chandrakala Bhimrao Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289221 MRS CHANDRABHAGA BHIMRAV MAHALE STATE BANK OF INDIA(508548)
262 WASHIM MH-32-001-030-001/554
(KALAMBA MAHALI) 		1832001030NRG24270220240194453 27/02/2024 Ganesh Ramji Mahhale 1832001030WL021977 Ganesh Ramji Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289098 MR GANESH RAMJI MAHALE STATE BANK OF INDIA(508548)
263 WASHIM MH-32-001-030-001/554
(KALAMBA MAHALI) 		1832001030NRG24270220240194452 27/02/2024 Ramji Jayram Mahhale 1832001030WL021977 Ramji Jayram Mahhale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289072 MR RAMAJI JAIRAM MAHALE STATE BANK OF INDIA(508548)
264 WASHIM MH-32-001-030-001/565
(KALAMBA MAHALI) 		1832001030NRG24270220240193903 27/02/2024 Tai Mahadev Raut 1832001030WL021962 Tai Mahadev Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289070 MS TAI MAHADEO RAUT STATE BANK OF INDIA(508548)
265 WASHIM MH-32-001-030-001/607
(KALAMBA MAHALI) 		1832001030NRG24270220240193910 27/02/2024 Ganesh Tulshiram Jadhav 1832001030WL021962 Ganesh Tulshiram Jadhav 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288886 MR GANESH TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
266 WASHIM MH-32-001-030-001/612
(KALAMBA MAHALI) 		1832001030NRG24270220240194584 27/02/2024 Kondabai Suresh Thakre 1832001030WL021979 Kondabai Suresh Thakre 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289032 KONDABAI SURESH THAKARE BANK OF INDIA(508505)
267 WASHIM MH-32-001-030-001/640
(KALAMBA MAHALI) 		1832001030NRG24270220240193914 27/02/2024 Raju Trambak Mahale 1832001030WL021962 Raju Trambak Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288317 RAJU TRYAMBAK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
268 WASHIM MH-32-001-030-001/659
(KALAMBA MAHALI) 		1832001030NRG24270220240194586 27/02/2024 Sonu Nitin Mahale 1832001030WL021979 Sonu Nitin Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289227 SONU NITIN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 WASHIM MH-32-001-030-001/661
(KALAMBA MAHALI) 		1832001030NRG24270220240194248 27/02/2024 Madhuri Kishor Raut 1832001030WL021974 Madhuri Kishor Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288151 MRS MADHURI KISHOR RAUT STATE BANK OF INDIA(508548)
270 WASHIM MH-32-001-030-001/689
(KALAMBA MAHALI) 		1832001030NRG24270220240194006 27/02/2024 Ganesh Vasudev Msahale 1832001030WL021965 Ganesh Vasudev Msahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289064 MR GANESH VASUDEV MAHALE STATE BANK OF INDIA(508548)
271 WASHIM MH-32-001-030-001/692
(KALAMBA MAHALI) 		1832001030NRG24270220240194378 27/02/2024 Ganesh Bhagwat Wankhede 1832001030WL021976 Ganesh Bhagwat Wankhede 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288862 MAHADEO BHAGWAT WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
272 WASHIM MH-32-001-030-001/693
(KALAMBA MAHALI) 		1832001030NRG24270220240193980 27/02/2024 Vitthal Ramchandra Wankhede 1832001030WL021964 Vitthal Ramchandra Wankhede 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288301 MR VITTHAL RAMCHANDRA WANKHEDE STATE BANK OF INDIA(508548)
273 WASHIM MH-32-001-030-001/694
(KALAMBA MAHALI) 		1832001030NRG24270220240194322 27/02/2024 Bebitai Bhagwan Vaidya 1832001030WL021975 Bebitai Bhagwan Vaidya 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289188 MRS BEBI BAHGWAN VAIDYA STATE BANK OF INDIA(508548)
274 WASHIM MH-32-001-030-001/726
(KALAMBA MAHALI) 		1832001030NRG24270220240194070 27/02/2024 Kisan Jayram Mahale 1832001030WL021967 Kisan Jayram Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289033 KISAN JAYARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 WASHIM MH-32-001-030-001/736
(KALAMBA MAHALI) 		1832001030NRG24270220240193817 27/02/2024 Aruna Vijay Chikhalkar 1832001030WL021961 Aruna Vijay Chikhalkar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289127 CHIKHALKAR ARUNA VIJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
276 WASHIM MH-32-001-030-001/736
(KALAMBA MAHALI) 		1832001030NRG24270220240193816 27/02/2024 Vijay Piraji Chikhalkar 1832001030WL021961 Vijay Piraji Chikhalkar 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289073 VIJAY PIRAJI CHIKHALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 WASHIM MH-32-001-030-001/752
(KALAMBA MAHALI) 		1832001030NRG24270220240193818 27/02/2024 Bharat Sitaram Thakare 1832001030WL021961 Bharat Sitaram Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288181 BHARAT SITARAM THAKRE UNION BANK OF INDIA(508500)
278 WASHIM MH-32-001-030-001/752
(KALAMBA MAHALI) 		1832001030NRG24270220240193819 27/02/2024 Sonu Bharat Thakare 1832001030WL021961 Sonu Bharat Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288180 SONU BHARAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 WASHIM MH-32-001-030-001/753
(KALAMBA MAHALI) 		1832001030NRG24270220240194471 27/02/2024 Rajamati Gautam Vaidya 1832001030WL021977 Rajamati Gautam Vaidya 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289247 RAJMATI GAUTAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 WASHIM MH-32-001-030-001/776
(KALAMBA MAHALI) 		1832001030NRG24270220240194253 27/02/2024 Rameshwar Murlidhar Mahale 1832001030WL021974 Rameshwar Murlidhar Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288142 RAMESHWAR MURLIDHAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 WASHIM MH-32-001-030-001/824
(KALAMBA MAHALI) 		1832001030NRG24270220240193823 27/02/2024 Balkisan Bhojraj Totala 1832001030WL021961 Balkisan Bhojraj Totala 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289029 BALKISAN BHOJRAJ TOT BANK OF BARODA(606985)
282 WASHIM MH-32-001-030-001/84
(KALAMBA MAHALI) 		1832001030NRG24270220240194387 27/02/2024 Baby Maroti Thakare 1832001030WL021976 Baby Maroti Thakare 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288141 BEBI MAROTI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
283 WASHIM MH-32-001-030-001/862
(KALAMBA MAHALI) 		1832001030NRG24270220240194326 27/02/2024 Kondabai Gajanan Mahale 1832001030WL021975 Kondabai Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289335 MRS KONDABAI GAJANAN MAHALE STATE BANK OF INDIA(508548)
284 WASHIM MH-32-001-030-001/862
(KALAMBA MAHALI) 		1832001030NRG24270220240194327 27/02/2024 Krushna Gajanan Mahale 1832001030WL021975 Krushna Gajanan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289338 KRUSHNA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 WASHIM MH-32-001-030-001/875
(KALAMBA MAHALI) 		1832001030NRG24270220240193834 27/02/2024 Mahadev Dnyandev Mahale 1832001030WL021961 Mahadev Dnyandev Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288179 MR MAHADEV DNYANDEV MAHALE STATE BANK OF INDIA(508548)
286 WASHIM MH-32-001-030-001/884
(KALAMBA MAHALI) 		1832001030NRG24270220240194329 27/02/2024 Durgabai Suresh Mahale 1832001030WL021975 Durgabai Suresh Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289337 MRS DURGABAI SURESH MAHALE STATE BANK OF INDIA(508548)
287 WASHIM MH-32-001-030-001/903
(KALAMBA MAHALI) 		1832001030NRG24270220240194333 27/02/2024 Vinod Pandurang Mahale 1832001030WL021975 Vinod Pandurang Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288877 MR VINOD PANDHURANG MAHALE STATE BANK OF INDIA(508548)
288 WASHIM MH-32-001-030-001/904
(KALAMBA MAHALI) 		1832001030NRG24270220240194474 27/02/2024 Vitthal Ramji Mahale 1832001030WL021977 Vitthal Ramji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289333 Mr. VITTHAL RAMJI MAHALE BANK OF MAHARASHTRA(607387)
289 WASHIM MH-32-001-030-001/908
(KALAMBA MAHALI) 		1832001030NRG24270220240193932 27/02/2024 Bhanudas Datta Mahale 1832001030WL021962 Bhanudas Datta Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289300 MR BHANUDAS DATTA MAHALE STATE BANK OF INDIA(508548)
290 WASHIM MH-32-001-030-001/920
(KALAMBA MAHALI) 		1832001030NRG24270220240194476 27/02/2024 Kantabai Rameshwar Mahale 1832001030WL021977 Kantabai Rameshwar Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288325 MRS KANTABAI RAMESHWAR MAHALE STATE BANK OF INDIA(508548)
291 WASHIM MH-32-001-030-001/925
(KALAMBA MAHALI) 		1832001030NRG24270220240194035 27/02/2024 Shalikram Sopan Mahale 1832001030WL021966 Shalikram Sopan Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289031 MR SHALIK SOPAN MAHALE STATE BANK OF INDIA(508548)
292 WASHIM MH-32-001-030-001/929
(KALAMBA MAHALI) 		1832001030NRG24270220240194335 27/02/2024 Sonu Balaji Mahale 1832001030WL021975 Sonu Balaji Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289301 MRS SONU BALAJI MAHALE STATE BANK OF INDIA(508548)
293 WASHIM MH-32-001-030-001/941
(KALAMBA MAHALI) 		1832001030NRG24270220240194011 27/02/2024 Krushna Bandu Mahale 1832001030WL021965 Krushna Bandu Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289040 MR KRUSHNA BANDU MAHALE STATE BANK OF INDIA(508548)
294 WASHIM MH-32-001-030-001/944
(KALAMBA MAHALI) 		1832001030NRG24270220240194014 27/02/2024 Nanda Vasudev Jaytade 1832001030WL021965 Nanda Vasudev Jaytade 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289299 MRS NANDA VASUDEV JAYTADE STATE BANK OF INDIA(508548)
295 WASHIM MH-32-001-030-001/964
(KALAMBA MAHALI) 		1832001030NRG24270220240193846 27/02/2024 Ganesh Vitthal Mahale 1832001030WL021961 Ganesh Vitthal Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289136 GANESH VITTHAL MAHALE UNION BANK OF INDIA(508500)
296 WASHIM MH-32-001-030-001/965
(KALAMBA MAHALI) 		1832001030NRG24270220240193848 27/02/2024 Shantiram Vitthal Mahale 1832001030WL021961 Shantiram Vitthal Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289126 SHANTIRAM VITTHAL MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 WASHIM MH-32-001-030-001/968
(KALAMBA MAHALI) 		1832001030NRG24270220240194486 27/02/2024 Shalini Ganesh Mahale 1832001030WL021977 Shalini Ganesh Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241288331 MRS SHALINI GANESH MAHALE STATE BANK OF INDIA(508548)
298 WASHIM MH-32-001-030-001/969
(KALAMBA MAHALI) 		1832001030NRG24270220240194488 27/02/2024 Kamal Pravin Mahale 1832001030WL021977 Kamal Pravin Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289053 Kamal Pravin Mahale INDUSIND BANK(607189)
299 WASHIM MH-32-001-030-001/985
(KALAMBA MAHALI) 		1832001030NRG24270220240193938 27/02/2024 Mayuri Sachin Jadhav 1832001030WL021962 Mayuri Sachin Jadhav 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289097 MAYURI SACHIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 WASHIM MH-32-001-030-001/989
(KALAMBA MAHALI) 		1832001030NRG24270220240194492 27/02/2024 Sonal Ravi Mahale 1832001030WL021977 Sonal Ravi Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289332 MISS SONAL MOTIRAM CHADHARI MINOR STATE BANK OF INDIA(508548)
301 WASHIM MH-32-001-030-001/995
(KALAMBA MAHALI) 		1832001030NRG24270220240194409 27/02/2024 Devidas Mahadu Mahale 1832001030WL021976 Devidas Mahadu Mahale 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289223 MR DEVIDAS MAHADU MAHALE STATE BANK OF INDIA(508548)
302 WASHIM MH-32-001-051-001/125
(KARLI) 		1832001051NRG24270220240193477 27/02/2024 Bhanudas Digambar Kakade 1832001051WL021938 Bhanudas Digambar Kakade 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289083 BHANUDAS DIGAMBAR KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
303 WASHIM MH-32-001-051-001/62
(KARLI) 		1832001051NRG24270220240193483 27/02/2024 vishnu namdev marge 1832001051WL021938 vishnu namdev marge 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289101 MR VISHNU NAMDEV MARGE STATE BANK OF INDIA(508548)
304 WASHIM MH-32-001-066-001/316
(KRUSNA) 		1832001066NRG24260220240193071 27/02/2024 Haridas Sadashiv Raut 1832001066WL021895 Haridas Sadashiv Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289248 MR HARIDAS SADASHIV RAUT STATE BANK OF INDIA(508548)
305 WASHIM MH-32-001-066-001/463
(KRUSNA) 		1832001066NRG24260220240193063 27/02/2024 Balaji Tulsiram Raut 1832001066WL021894 Balaji Tulsiram Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289244 MR BALAJI TULSHIRAM RAUT STATE BANK OF INDIA(508548)
306 WASHIM MH-32-001-066-001/465
(KRUSNA) 		1832001066NRG24260220240193127 27/02/2024 Vijay Shalikram Raut 1832001066WL021901 Vijay Shalikram Raut 00415 SBIN0000503 1638 1638 Processed 25/04/2024 A115241289046 VIJAY SHALIKRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150696 150696
307 WASHIM MH-32-001-015-001/252
(SOYATA) 		1832001015NRG24260220240192842 27/02/2024 Chandrakant Uttam Raut 1832001015WL021882 Chandrakant Uttam Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115241288898 CHANDRAKANT UTTAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
308 WASHIM MH-32-001-015-001/258
(SOYATA) 		1832001015NRG24260220240192843 27/02/2024 Umesh Uttam Raut 1832001015WL021882 Umesh Uttam Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115241289240 UMESH UTTAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
309 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001015NRG24260220240192847 27/02/2024 Ravindra Keshavrao Raut 1832001015WL021882 Ravindra Keshavrao Raut 00415 SBIN0012014 1638 1638 Processed 25/04/2024 A115241288897 MR RAVINDRA KESHAV RAUT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
310 WASHIM MH-32-001-030-001/1011
(KALAMBA MAHALI) 		1832001030NRG24270220240193852 27/02/2024 Jijabai Namdev Jadhav 1832001030WL021962 Jijabai Namdev Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289123 MS JIJABAI NAMDEV JADHAO STATE BANK OF INDIA(508548)
311 WASHIM MH-32-001-030-001/1017
(KALAMBA MAHALI) 		1832001030NRG24270220240193992 27/02/2024 Ashabai Pralhad Mahale 1832001030WL021965 Ashabai Pralhad Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288852 ASHABAI PRALHAD MAHALE HDFC BANK LTD(607152)
312 WASHIM MH-32-001-030-001/1023
(KALAMBA MAHALI) 		1832001030NRG24270220240194045 27/02/2024 Saurabh Satish Halge 1832001030WL021967 Saurabh Satish Halge 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289112 SAURABH SATISH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
313 WASHIM MH-32-001-030-001/1025
(KALAMBA MAHALI) 		1832001030NRG24270220240194049 27/02/2024 Tulshiram Narayan Mahale 1832001030WL021967 Tulshiram Narayan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288339 TULSHIRAM NARAYAN MAHALE UNION BANK OF INDIA(508500)
314 WASHIM MH-32-001-030-001/1029
(KALAMBA MAHALI) 		1832001030NRG24270220240194265 27/02/2024 Gopal Gajanan Mahale 1832001030WL021975 Gopal Gajanan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289129 GOPAL GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
315 WASHIM MH-32-001-030-001/104
(KALAMBA MAHALI) 		1832001030NRG24270220240194019 27/02/2024 Ganpat Nivrutti Vaidya 1832001030WL021966 Ganpat Nivrutti Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288884 GANPAT NIVRUTI VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 WASHIM MH-32-001-030-001/104
(KALAMBA MAHALI) 		1832001030NRG24270220240194020 27/02/2024 Gumfabai Ganpat Vaidya 1832001030WL021966 Gumfabai Ganpat Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288882 MISS GUMFA GANPAT VAIDYA STATE BANK OF INDIA(508548)
317 WASHIM MH-32-001-030-001/108
(KALAMBA MAHALI) 		1832001030NRG24270220240193763 27/02/2024 Gayabai Ramchandra Mahale 1832001030WL021961 Gayabai Ramchandra Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289120 MISS GAYABAI RAMCHAND MAHALE STATE BANK OF INDIA(508548)
318 WASHIM MH-32-001-030-001/120
(KALAMBA MAHALI) 		1832001030NRG24270220240193766 27/02/2024 Ramahari Shankar Mahale 1832001030WL021961 Ramahari Shankar Mahale 00415 SBIN0012711 1638 1638 Rejected 24/04/2024 A115241287710 invalid Bank Identifier
319 WASHIM MH-32-001-030-001/120
(KALAMBA MAHALI) 		1832001030NRG24270220240193767 27/02/2024 Venu Ramahari Mahale 1832001030WL021961 Venu Ramahari Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289200 VENUBAI RAMHARI MAHALE UNION BANK OF INDIA(508500)
320 WASHIM MH-32-001-030-001/122
(KALAMBA MAHALI) 		1832001030NRG24270220240194023 27/02/2024 Datta Sakharam Thakare 1832001030WL021966 Datta Sakharam Thakare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288879 MR DATTA THAKARE STATE BANK OF INDIA(508548)
321 WASHIM MH-32-001-030-001/136
(KALAMBA MAHALI) 		1832001030NRG24270220240194548 27/02/2024 Santosh Vitthal Bagade 1832001030WL021979 Santosh Vitthal Bagade 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289224 MR SANTOSH BAGADE STATE BANK OF INDIA(508548)
322 WASHIM MH-32-001-030-001/140
(KALAMBA MAHALI) 		1832001030NRG24270220240194549 27/02/2024 Balaji Bhagawan Mahale 1832001030WL021979 Balaji Bhagawan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241287708 BALAJI RAMCHANDRA SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
323 WASHIM MH-32-001-030-001/148
(KALAMBA MAHALI) 		1832001030NRG24270220240194342 27/02/2024 Mahadev Ramaji Gire 1832001030WL021976 Mahadev Ramaji Gire 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289295 MAHADEV RAMJI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
324 WASHIM MH-32-001-030-001/148
(KALAMBA MAHALI) 		1832001030NRG24270220240194343 27/02/2024 Venubai Mahadev Giri 1832001030WL021976 Venubai Mahadev Giri 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289124 MS VENUBAI MAHADEO GIRI STATE BANK OF INDIA(508548)
325 WASHIM MH-32-001-030-001/149
(KALAMBA MAHALI) 		1832001030NRG24270220240194212 27/02/2024 Ganesh Kundlik Harane 1832001030WL021974 Ganesh Kundlik Harane 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289225 MR GANESH HARNE STATE BANK OF INDIA(508548)
326 WASHIM MH-32-001-030-001/149
(KALAMBA MAHALI) 		1832001030NRG24270220240194213 27/02/2024 Shobha Ganesh Harne 1832001030WL021974 Shobha Ganesh Harne 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289331 MRS SHOBHA GANESH HARNE STATE BANK OF INDIA(508548)
327 WASHIM MH-32-001-030-001/150
(KALAMBA MAHALI) 		1832001030NRG24270220240194413 27/02/2024 Rahul Bhimrav Vaidya 1832001030WL021977 Rahul Bhimrav Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288324 MR RAHUL BHIMRAO VAIDYA STATE BANK OF INDIA(508548)
328 WASHIM MH-32-001-030-001/151
(KALAMBA MAHALI) 		1832001030NRG24270220240194414 27/02/2024 Ashok Ashruji Raut 1832001030WL021977 Ashok Ashruji Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289164 MR ASHOK ASHRUJI RAUT STATE BANK OF INDIA(508548)
329 WASHIM MH-32-001-030-001/151
(KALAMBA MAHALI) 		1832001030NRG24270220240194415 27/02/2024 Nanda Ashok Raut 1832001030WL021977 Nanda Ashok Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289131 MS NANDA ASHOK RAUT STATE BANK OF INDIA(508548)
330 WASHIM MH-32-001-030-001/154
(KALAMBA MAHALI) 		1832001030NRG24270220240194416 27/02/2024 Ramesh Yashwanta Kambale 1832001030WL021977 Ramesh Yashwanta Kambale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288327 Ramesh Yashwanta Kambale FINO PAYMENTS BANK LTD(608001)
331 WASHIM MH-32-001-030-001/16
(KALAMBA MAHALI) 		1832001030NRG24270220240194417 27/02/2024 Ramdas Suryabhan Shejul 1832001030WL021977 Ramdas Suryabhan Shejul 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289176 RAMDAS SURYBHN SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
332 WASHIM MH-32-001-030-001/16
(KALAMBA MAHALI) 		1832001030NRG24270220240194418 27/02/2024 Rekha Ramdas Shejul 1832001030WL021977 Rekha Ramdas Shejul 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289175 REKHA RAMDAS SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
333 WASHIM MH-32-001-030-001/17
(KALAMBA MAHALI) 		1832001030NRG24270220240193856 27/02/2024 Dnyanba Bhikaji Gaikawad 1832001030WL021962 Dnyanba Bhikaji Gaikawad 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288903 MR DNYANBA GAYKAWAD STATE BANK OF INDIA(508548)
334 WASHIM MH-32-001-030-001/171
(KALAMBA MAHALI) 		1832001030NRG24270220240193770 27/02/2024 Narayan Shankar Mahale 1832001030WL021961 Narayan Shankar Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289211 MR NARAYAN SHANKAR MAHALE STATE BANK OF INDIA(508548)
335 WASHIM MH-32-001-030-001/173
(KALAMBA MAHALI) 		1832001030NRG24270220240194553 27/02/2024 Mahadu Suryabhan Mahale 1832001030WL021979 Mahadu Suryabhan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288302 MAHADU SURYBHAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
336 WASHIM MH-32-001-030-001/191
(KALAMBA MAHALI) 		1832001030NRG24270220240194268 27/02/2024 Datta Abhiman Dhote 1832001030WL021975 Datta Abhiman Dhote 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288147 DATTA ABHIMAN DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
337 WASHIM MH-32-001-030-001/191
(KALAMBA MAHALI) 		1832001030NRG24270220240194269 27/02/2024 Ganga Datta Dhote 1832001030WL021975 Ganga Datta Dhote 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289059 GANGABAI DATTA DHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
338 WASHIM MH-32-001-030-001/193
(KALAMBA MAHALI) 		1832001030NRG24270220240194346 27/02/2024 RAMKISAN DINAJI MAHALE 1832001030WL021976 RAMKISAN DINAJI MAHALE 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289130 MR RAMKISAN DINAJI MAHALE STATE BANK OF INDIA(508548)
339 WASHIM MH-32-001-030-001/194
(KALAMBA MAHALI) 		1832001030NRG24270220240194347 27/02/2024 Mahadev Maroti Mahale 1832001030WL021976 Mahadev Maroti Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289076 MR MAHADEV MAROTI MAHALE STATE BANK OF INDIA(508548)
340 WASHIM MH-32-001-030-001/198
(KALAMBA MAHALI) 		1832001030NRG24270220240194349 27/02/2024 MAHADEV KONDUJI THAKARE 1832001030WL021976 MAHADEV KONDUJI THAKARE 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289158 MR MAHADEV THAKARE STATE BANK OF INDIA(508548)
341 WASHIM MH-32-001-030-001/198
(KALAMBA MAHALI) 		1832001030NRG24270220240194350 27/02/2024 Rukhmabai Mahadeo Thakare 1832001030WL021976 Rukhmabai Mahadeo Thakare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288859 RUKHAMABAI MAHADEV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 WASHIM MH-32-001-030-001/199
(KALAMBA MAHALI) 		1832001030NRG24270220240193858 27/02/2024 Dnyanba Narayan Khandare 1832001030WL021962 Dnyanba Narayan Khandare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241287697 DNYANBA NARAYAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 WASHIM MH-32-001-030-001/203
(KALAMBA MAHALI) 		1832001030NRG24270220240194351 27/02/2024 Gajanan Raghoji Khajbhage 1832001030WL021976 Gajanan Raghoji Khajbhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289162 MR GAJANAN KHASBHAGE STATE BANK OF INDIA(508548)
344 WASHIM MH-32-001-030-001/203
(KALAMBA MAHALI) 		1832001030NRG24270220240194352 27/02/2024 Malatabai Gajanan Khajbhage 1832001030WL021976 Malatabai Gajanan Khajbhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288143 MISS MALTA GAJANAN KHASBHAGE STATE BANK OF INDIA(508548)
345 WASHIM MH-32-001-030-001/206
(KALAMBA MAHALI) 		1832001030NRG24270220240193859 27/02/2024 Sangita Sanjay Raut 1832001030WL021962 Sangita Sanjay Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289133 SANGEETA SANJIV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
346 WASHIM MH-32-001-030-001/215
(KALAMBA MAHALI) 		1832001030NRG24270220240194215 27/02/2024 Indu Suresh Khajabhage 1832001030WL021974 Indu Suresh Khajabhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289193 INDU SURESH KHAJBHAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
347 WASHIM MH-32-001-030-001/219
(KALAMBA MAHALI) 		1832001030NRG24270220240193955 27/02/2024 Devakabi Namdev Kamble 1832001030WL021964 Devakabi Namdev Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289189 MRS DEVKABAI PRALHAD KAMBALE STATE BANK OF INDIA(508548)
348 WASHIM MH-32-001-030-001/219
(KALAMBA MAHALI) 		1832001030NRG24270220240193954 27/02/2024 Pralhad Namdeo Kamble 1832001030WL021964 Pralhad Namdeo Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288906 MR PRALHAD NAMDEO KAMBLE STATE BANK OF INDIA(508548)
349 WASHIM MH-32-001-030-001/224
(KALAMBA MAHALI) 		1832001030NRG24270220240194216 27/02/2024 Prakash Nivrutti Jaytade 1832001030WL021974 Prakash Nivrutti Jaytade 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289148 PRAKASH NIVRUTTI JAITADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
350 WASHIM MH-32-001-030-001/24
(KALAMBA MAHALI) 		1832001030NRG24270220240194354 27/02/2024 Sakhubai Vishanath Mahal 1832001030WL021976 Sakhubai Vishanath Mahal 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241287681 SAKHUBAI VISHWANATH MAHALE INDIAN OVERSEAS BANK(508541)
351 WASHIM MH-32-001-030-001/24
(KALAMBA MAHALI) 		1832001030NRG24270220240194353 27/02/2024 Vishvnath Trambak Mahale 1832001030WL021976 Vishvnath Trambak Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289119 MR VISHWANATH TRYAMBAK MAHALE STATE BANK OF INDIA(508548)
352 WASHIM MH-32-001-030-001/242
(KALAMBA MAHALI) 		1832001030NRG24270220240194275 27/02/2024 Jagdish Shantaram Vaidhy 1832001030WL021975 Jagdish Shantaram Vaidhy 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289160 JAGDISH SHANTIRAM VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 WASHIM MH-32-001-030-001/25
(KALAMBA MAHALI) 		1832001030NRG24270220240193997 27/02/2024 Jyoti Sanjay Surushe 1832001030WL021965 Jyoti Sanjay Surushe 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288152 MRS JYOTI SANJAY SURUSHE STATE BANK OF INDIA(508548)
354 WASHIM MH-32-001-030-001/260
(KALAMBA MAHALI) 		1832001030NRG24270220240194426 27/02/2024 Baliram Pralhad Mahale 1832001030WL021977 Baliram Pralhad Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289067 MR BALIRAM PRALHAD MAHALE STATE BANK OF INDIA(508548)
355 WASHIM MH-32-001-030-001/260
(KALAMBA MAHALI) 		1832001030NRG24270220240194427 27/02/2024 Yashoda Baliram Mahale 1832001030WL021977 Yashoda Baliram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289068 MISS YASHODA BALIRAM MAHALE STATE BANK OF INDIA(508548)
356 WASHIM MH-32-001-030-001/262
(KALAMBA MAHALI) 		1832001030NRG24270220240194429 27/02/2024 Anusayabai Kalanaji Mahale 1832001030WL021977 Anusayabai Kalanaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289334 ANUSAYA KALNAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 WASHIM MH-32-001-030-001/263
(KALAMBA MAHALI) 		1832001030NRG24270220240193862 27/02/2024 Sunita Vijay Mahale 1832001030WL021962 Sunita Vijay Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289128 MS SUNITA VIJAY MAHALE STATE BANK OF INDIA(508548)
358 WASHIM MH-32-001-030-001/263
(KALAMBA MAHALI) 		1832001030NRG24270220240193861 27/02/2024 Vijay Jayaram Mahale 1832001030WL021962 Vijay Jayaram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289134 MR VIJAY JAYRAM MAHALE STATE BANK OF INDIA(508548)
359 WASHIM MH-32-001-030-001/268
(KALAMBA MAHALI) 		1832001030NRG24270220240194217 27/02/2024 Vitthal Khanduji Mahale 1832001030WL021974 Vitthal Khanduji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289135 MR VITTHAL KHANDUJI MHALEA STATE BANK OF INDIA(508548)
360 WASHIM MH-32-001-030-001/272
(KALAMBA MAHALI) 		1832001030NRG24270220240194218 27/02/2024 Tukaram Kundalik Mahale 1832001030WL021974 Tukaram Kundalik Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289144 TUKARAM KUNDLIK MAHALE AXIS BANK(607153)
361 WASHIM MH-32-001-030-001/275
(KALAMBA MAHALI) 		1832001030NRG24270220240194355 27/02/2024 Bhaskar Bhagawan Mahale 1832001030WL021976 Bhaskar Bhagawan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289199 BHASKAR BHAGWAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 WASHIM MH-32-001-030-001/275
(KALAMBA MAHALI) 		1832001030NRG24270220240194356 27/02/2024 Mandabai Bhaskar Mahale 1832001030WL021976 Mandabai Bhaskar Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289089 MANDA BHASKAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
363 WASHIM MH-32-001-030-001/287
(KALAMBA MAHALI) 		1832001030NRG24270220240193956 27/02/2024 Balaji Navanath Mahale 1832001030WL021964 Balaji Navanath Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288871 BALAJI NAVNATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
364 WASHIM MH-32-001-030-001/287
(KALAMBA MAHALI) 		1832001030NRG24270220240193957 27/02/2024 Parvatibai Balaji Mahale 1832001030WL021964 Parvatibai Balaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288868 MISS PARWATI BALAJI MAHALE STATE BANK OF INDIA(508548)
365 WASHIM MH-32-001-030-001/307
(KALAMBA MAHALI) 		1832001030NRG24270220240193777 27/02/2024 Ganesh Sukhadev Wankhede 1832001030WL021961 Ganesh Sukhadev Wankhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289361 GANESH SUKHDEV WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
366 WASHIM MH-32-001-030-001/307
(KALAMBA MAHALI) 		1832001030NRG24270220240193778 27/02/2024 Renukabai Ganesh Wanakhede 1832001030WL021961 Renukabai Ganesh Wanakhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289060 MISS RENUKA GANESH WANKHEDE STATE BANK OF INDIA(508548)
367 WASHIM MH-32-001-030-001/313
(KALAMBA MAHALI) 		1832001030NRG24270220240194361 27/02/2024 Mahadev Nivurti Mahale 1832001030WL021976 Mahadev Nivurti Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289328 MR MAHADEV MAHALE STATE BANK OF INDIA(508548)
368 WASHIM MH-32-001-030-001/320
(KALAMBA MAHALI) 		1832001030NRG24270220240193959 27/02/2024 Gayabai Subhash Wanakhede 1832001030WL021964 Gayabai Subhash Wanakhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288905 GAYABAI SUBHASH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 WASHIM MH-32-001-030-001/320
(KALAMBA MAHALI) 		1832001030NRG24270220240193958 27/02/2024 Subhash Ramchandra Wanakhede 1832001030WL021964 Subhash Ramchandra Wanakhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289145 MR SUBHASH WANKHEDE STATE BANK OF INDIA(508548)
370 WASHIM MH-32-001-030-001/33
(KALAMBA MAHALI) 		1832001030NRG24270220240194221 27/02/2024 Sopan Namdev Shejul 1832001030WL021974 Sopan Namdev Shejul 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289201 SOPAN NAMDEO SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
371 WASHIM MH-32-001-030-001/334
(KALAMBA MAHALI) 		1832001030NRG24270220240193779 27/02/2024 Namdeo Bhagwan Mahale 1832001030WL021961 Namdeo Bhagwan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289052 NAMDEV BHAGWAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
372 WASHIM MH-32-001-030-001/338
(KALAMBA MAHALI) 		1832001030NRG24270220240193780 27/02/2024 Pandhari Rameshwar Mahale 1832001030WL021961 Pandhari Rameshwar Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288178 MR PANDHARI MAHALE STATE BANK OF INDIA(508548)
373 WASHIM MH-32-001-030-001/338
(KALAMBA MAHALI) 		1832001030NRG24270220240193781 27/02/2024 Radha Pandhari Mahale 1832001030WL021961 Radha Pandhari Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289075 MR RADHA PANDHARI MAHALE STATE BANK OF INDIA(508548)
374 WASHIM MH-32-001-030-001/339
(KALAMBA MAHALI) 		1832001030NRG24270220240193782 27/02/2024 Venubai Rameshwar Mahale 1832001030WL021961 Venubai Rameshwar Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289087 MS VENUBAI RAMESHWAR MAHALE STATE BANK OF INDIA(508548)
375 WASHIM MH-32-001-030-001/341
(KALAMBA MAHALI) 		1832001030NRG24270220240193784 27/02/2024 Parvata Devidas Mahale 1832001030WL021961 Parvata Devidas Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289066 PARVATI DEVIDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
376 WASHIM MH-32-001-030-001/352
(KALAMBA MAHALI) 		1832001030NRG24270220240194222 27/02/2024 Santosh Mahadeo Undal 1832001030WL021974 Santosh Mahadeo Undal 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289149 SANTOSH MAHADEV UNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 WASHIM MH-32-001-030-001/36
(KALAMBA MAHALI) 		1832001030NRG24270220240193871 27/02/2024 Raju Khan Jayad Khan Pathan 1832001030WL021962 Raju Khan Jayad Khan Pathan 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288316 MR RAJUKH PATHAN STATE BANK OF INDIA(508548)
378 WASHIM MH-32-001-030-001/374
(KALAMBA MAHALI) 		1832001030NRG24270220240193873 27/02/2024 Kusumbai Mohan Raut 1832001030WL021962 Kusumbai Mohan Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289077 MS KUSUMBAI MOHAN RAUT STATE BANK OF INDIA(508548)
379 WASHIM MH-32-001-030-001/374
(KALAMBA MAHALI) 		1832001030NRG24270220240193872 27/02/2024 Mohan Baliram Raut 1832001030WL021962 Mohan Baliram Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289081 MOHAN BALIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
380 WASHIM MH-32-001-030-001/376
(KALAMBA MAHALI) 		1832001030NRG24270220240193788 27/02/2024 Kokila Sukhadev Wankhede 1832001030WL021961 Kokila Sukhadev Wankhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288853 KOKILA SUKHDEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
381 WASHIM MH-32-001-030-001/379
(KALAMBA MAHALI) 		1832001030NRG24270220240194364 27/02/2024 Ranjanabai Prakash Iratkar 1832001030WL021976 Ranjanabai Prakash Iratkar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289088 MS RANJANABAI PRAKASH IRATKAR STATE BANK OF INDIA(508548)
382 WASHIM MH-32-001-030-001/380
(KALAMBA MAHALI) 		1832001030NRG24270220240193960 27/02/2024 Ganesh Gulab Mahale 1832001030WL021964 Ganesh Gulab Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289222 MR GANESH GULAB MAHALE STATE BANK OF INDIA(508548)
383 WASHIM MH-32-001-030-001/384
(KALAMBA MAHALI) 		1832001030NRG24270220240194224 27/02/2024 Datta Suresh Khasbhage 1832001030WL021974 Datta Suresh Khasbhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288328 MR DATTA KHAJBHAGE STATE BANK OF INDIA(508548)
384 WASHIM MH-32-001-030-001/390
(KALAMBA MAHALI) 		1832001030NRG24270220240194365 27/02/2024 Rashma J Sayyad 1832001030WL021976 Rashma J Sayyad 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288145 MRS RESHMA BI SAYYAD JAKIR STATE BANK OF INDIA(508548)
385 WASHIM MH-32-001-030-001/393
(KALAMBA MAHALI) 		1832001030NRG24270220240193876 27/02/2024 Sangita Sanjay Jadhav 1832001030WL021962 Sangita Sanjay Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289121 MS SANGITA SANJAY JADHAO STATE BANK OF INDIA(508548)
386 WASHIM MH-32-001-030-001/393
(KALAMBA MAHALI) 		1832001030NRG24270220240193875 27/02/2024 Sanjay Namdev Jadhav 1832001030WL021962 Sanjay Namdev Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289108 MR SANJAY NAMDEO JADHAV STATE BANK OF INDIA(508548)
387 WASHIM MH-32-001-030-001/394
(KALAMBA MAHALI) 		1832001030NRG24270220240194284 27/02/2024 Maya Santu Vaidya 1832001030WL021975 Maya Santu Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288144 MAYA SATTU VAIDAY INDIA POST PAYMENTS BANK LIMITED(508528)
388 WASHIM MH-32-001-030-001/397
(KALAMBA MAHALI) 		1832001030NRG24270220240193879 27/02/2024 Gajanan Tulshiram Jadhav 1832001030WL021962 Gajanan Tulshiram Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288908 MR GAJANAN TULSHIRAM JADHAV STATE BANK OF INDIA(508548)
389 WASHIM MH-32-001-030-001/397
(KALAMBA MAHALI) 		1832001030NRG24270220240193880 27/02/2024 Kasabai Gajanan Jadhav 1832001030WL021962 Kasabai Gajanan Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289122 MS KASABAI GAJANAN JADHAV STATE BANK OF INDIA(508548)
390 WASHIM MH-32-001-030-001/400
(KALAMBA MAHALI) 		1832001030NRG24270220240194285 27/02/2024 Raju Omkar Waghamare 1832001030WL021975 Raju Omkar Waghamare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289242 RAJU OMKAR WAGHMARE UCO BANK(607066)
391 WASHIM MH-32-001-030-001/400
(KALAMBA MAHALI) 		1832001030NRG24270220240194286 27/02/2024 Rukhmina Raju Waghamare 1832001030WL021975 Rukhmina Raju Waghamare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289298 RUKHMINA RAJU WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
392 WASHIM MH-32-001-030-001/406
(KALAMBA MAHALI) 		1832001030NRG24270220240193881 27/02/2024 Salman Jahid Khan Pathan 1832001030WL021962 Salman Jahid Khan Pathan 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288314 SALMAN JAHID KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 WASHIM MH-32-001-030-001/406
(KALAMBA MAHALI) 		1832001030NRG24270220240193882 27/02/2024 Shema Bee Salman Pathan 1832001030WL021962 Shema Bee Salman Pathan 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288315 SHEMA BEE SALMAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 WASHIM MH-32-001-030-001/414
(KALAMBA MAHALI) 		1832001030NRG24270220240193883 27/02/2024 Suresh Ashruji Raut 1832001030WL021962 Suresh Ashruji Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288164 SURESH ASHRUJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
395 WASHIM MH-32-001-030-001/417
(KALAMBA MAHALI) 		1832001030NRG24270220240193885 27/02/2024 Rekha Prakash Mahale 1832001030WL021962 Rekha Prakash Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289297 REKHA PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
396 WASHIM MH-32-001-030-001/422
(KALAMBA MAHALI) 		1832001030NRG24270220240194026 27/02/2024 Ashok Mahadu Mahale 1832001030WL021966 Ashok Mahadu Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289183 ASHOK MAHADAJI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
397 WASHIM MH-32-001-030-001/422
(KALAMBA MAHALI) 		1832001030NRG24270220240194027 27/02/2024 Shila Ashok Mahale 1832001030WL021966 Shila Ashok Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288303 MISS SHILA ASHOK MAHALE STATE BANK OF INDIA(508548)
398 WASHIM MH-32-001-030-001/430
(KALAMBA MAHALI) 		1832001030NRG24270220240194292 27/02/2024 Jayashri Sanjay Mahale 1832001030WL021975 Jayashri Sanjay Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289091 MRS JAYSHRI SANJAY MAHALE STATE BANK OF INDIA(508548)
399 WASHIM MH-32-001-030-001/430
(KALAMBA MAHALI) 		1832001030NRG24270220240194291 27/02/2024 Sanjay Ramkisan Mahale 1832001030WL021975 Sanjay Ramkisan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289163 MR SANJAY RAMKISAN MAHALE STATE BANK OF INDIA(508548)
400 WASHIM MH-32-001-030-001/439
(KALAMBA MAHALI) 		1832001030NRG24270220240194566 27/02/2024 Pushpa Hanuman Shinde 1832001030WL021979 Pushpa Hanuman Shinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289125 MS PUSHPA HANUMAN SHINDE STATE BANK OF INDIA(508548)
401 WASHIM MH-32-001-030-001/446
(KALAMBA MAHALI) 		1832001030NRG24270220240193892 27/02/2024 Sunil Shaligram Jadhav 1832001030WL021962 Sunil Shaligram Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288867 SUNIL SHALIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 WASHIM MH-32-001-030-001/451
(KALAMBA MAHALI) 		1832001030NRG24270220240194296 27/02/2024 Kalpana Shantiram Mahale 1832001030WL021975 Kalpana Shantiram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289056 KALPANA SHANTIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
403 WASHIM MH-32-001-030-001/459
(KALAMBA MAHALI) 		1832001030NRG24270220240193792 27/02/2024 Gita Mahadev Jadhav 1832001030WL021961 Gita Mahadev Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289045 MISS GITA MAHADEV JADHAV STATE BANK OF INDIA(508548)
404 WASHIM MH-32-001-030-001/466
(KALAMBA MAHALI) 		1832001030NRG24270220240193793 27/02/2024 Nanda Vishwanath Mahale 1832001030WL021961 Nanda Vishwanath Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288163 NANDA VISHWANATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
405 WASHIM MH-32-001-030-001/467
(KALAMBA MAHALI) 		1832001030NRG24270220240194231 27/02/2024 Mahadev Sakharam Mahale 1832001030WL021974 Mahadev Sakharam Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289113 MAHADEO SAKHARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
406 WASHIM MH-32-001-030-001/469
(KALAMBA MAHALI) 		1832001030NRG24270220240194233 27/02/2024 Maroti Sakharam Mahale 1832001030WL021974 Maroti Sakharam Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289048 MAROTI SAKHARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 WASHIM MH-32-001-030-001/476
(KALAMBA MAHALI) 		1832001030NRG24270220240193795 27/02/2024 Nitu Shyamsundar Totala 1832001030WL021961 Nitu Shyamsundar Totala 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289360 NITU SHYAMSUNDER TOTALA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
408 WASHIM MH-32-001-030-001/493
(KALAMBA MAHALI) 		1832001030NRG24270220240194300 27/02/2024 Siddhartha Sopan Vaidh 1832001030WL021975 Siddhartha Sopan Vaidh 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289294 SIDDHARTH SOPAN VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
409 WASHIM MH-32-001-030-001/495-A
(KALAMBA MAHALI) 		1832001030NRG24270220240194446 27/02/2024 Digambar Sopan Mahale 1832001030WL021977 Digambar Sopan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289178 MR DIGAMBAR SOPAN MAHALE STATE BANK OF INDIA(508548)
410 WASHIM MH-32-001-030-001/508
(KALAMBA MAHALI) 		1832001030NRG24270220240193799 27/02/2024 Haribhau Prakash Mahale 1832001030WL021961 Haribhau Prakash Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288146 MR HARIBHAU MAHALE STATE BANK OF INDIA(508548)
411 WASHIM MH-32-001-030-001/52
(KALAMBA MAHALI) 		1832001030NRG24270220240194449 27/02/2024 Rukhmabai Ramaji Hajare 1832001030WL021977 Rukhmabai Ramaji Hajare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289330 MISS RUKHAMINA HAJARE STATE BANK OF INDIA(508548)
412 WASHIM MH-32-001-030-001/527
(KALAMBA MAHALI) 		1832001030NRG24270220240194000 27/02/2024 Datta Shriram Mahale 1832001030WL021965 Datta Shriram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288304 MR DATTA SHRIRAM MAHALE STATE BANK OF INDIA(508548)
413 WASHIM MH-32-001-030-001/535
(KALAMBA MAHALI) 		1832001030NRG24270220240194302 27/02/2024 Mahadev Sopan Mahale 1832001030WL021975 Mahadev Sopan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289296 MAHADEV SOPAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
414 WASHIM MH-32-001-030-001/558
(KALAMBA MAHALI) 		1832001030NRG24270220240194454 27/02/2024 Radhabai Ramesh Mahale 1832001030WL021977 Radhabai Ramesh Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289226 MRS RADHABAI RAMESH MAHALE STATE BANK OF INDIA(508548)
415 WASHIM MH-32-001-030-001/562
(KALAMBA MAHALI) 		1832001030NRG24270220240194456 27/02/2024 Mahadev Uttam Mahhale 1832001030WL021977 Mahadev Uttam Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289329 MAHADEO UTTAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 WASHIM MH-32-001-030-001/567
(KALAMBA MAHALI) 		1832001030NRG24270220240193971 27/02/2024 Rameshor Navnath Mahhale 1832001030WL021964 Rameshor Navnath Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289117 MR RAMESHWAR NAWNATH MAHALE STATE BANK OF INDIA(508548)
417 WASHIM MH-32-001-030-001/568
(KALAMBA MAHALI) 		1832001030NRG24270220240193973 27/02/2024 Ujjawala Satyanarayan Khandare 1832001030WL021964 Ujjawala Satyanarayan Khandare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289090 MS UJVLA SATYNARAYAN KHANDARE STATE BANK OF INDIA(508548)
418 WASHIM MH-32-001-030-001/573
(KALAMBA MAHALI) 		1832001030NRG24270220240193802 27/02/2024 Haribhau Vitthal Mahhale 1832001030WL021961 Haribhau Vitthal Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289115 HARIBHAU VITTHAL MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
419 WASHIM MH-32-001-030-001/576
(KALAMBA MAHALI) 		1832001030NRG24270220240193974 27/02/2024 Datta Vitthal Mahhale 1832001030WL021964 Datta Vitthal Mahhale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288907 MR DATTA MAHALE STATE BANK OF INDIA(508548)
420 WASHIM MH-32-001-030-001/589
(KALAMBA MAHALI) 		1832001030NRG24270220240193906 27/02/2024 Varsha Vijay Jadhav 1832001030WL021962 Varsha Vijay Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288878 MISS VARSHA JADHAV STATE BANK OF INDIA(508548)
421 WASHIM MH-32-001-030-001/589
(KALAMBA MAHALI) 		1832001030NRG24270220240193905 27/02/2024 Vijay Namdev Jadhav 1832001030WL021962 Vijay Namdev Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288904 MR VIJAY JADHAV STATE BANK OF INDIA(508548)
422 WASHIM MH-32-001-030-001/6
(KALAMBA MAHALI) 		1832001030NRG24270220240194457 27/02/2024 Parasaram Sudama Vaidya 1832001030WL021977 Parasaram Sudama Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288329 PARASHRAM SUJAM VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
423 WASHIM MH-32-001-030-001/6
(KALAMBA MAHALI) 		1832001030NRG24270220240194458 27/02/2024 Sushila Parasaram Vaidya 1832001030WL021977 Sushila Parasaram Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289092 SUSHILA PARASHRAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 WASHIM MH-32-001-030-001/600
(KALAMBA MAHALI) 		1832001030NRG24270220240193908 27/02/2024 Anil Laxman Kamble 1832001030WL021962 Anil Laxman Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289054 MR ANIL LAXMAN KAMBALE STATE BANK OF INDIA(508548)
425 WASHIM MH-32-001-030-001/600
(KALAMBA MAHALI) 		1832001030NRG24270220240193909 27/02/2024 Sujata anil kamble 1832001030WL021962 Sujata anil kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289062 MISS SUJATI ANIL KAMBLE STATE BANK OF INDIA(508548)
426 WASHIM MH-32-001-030-001/605
(KALAMBA MAHALI) 		1832001030NRG24270220240194312 27/02/2024 Rupali Madhukar Kamble 1832001030WL021975 Rupali Madhukar Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241287709 MISS RUPALI MADHUKAR KAMBALE STATE BANK OF INDIA(508548)
427 WASHIM MH-32-001-030-001/61
(KALAMBA MAHALI) 		1832001030NRG24270220240194583 27/02/2024 Baban Arjuna Shinde 1832001030WL021979 Baban Arjuna Shinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289161 MR BABAN SHINDE STATE BANK OF INDIA(508548)
428 WASHIM MH-32-001-030-001/627
(KALAMBA MAHALI) 		1832001030NRG24270220240194243 27/02/2024 Vishal Ananda Vaidya 1832001030WL021974 Vishal Ananda Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289100 MS VISHAL ANANDA VAIDYA STATE BANK OF INDIA(508548)
429 WASHIM MH-32-001-030-001/659
(KALAMBA MAHALI) 		1832001030NRG24270220240194585 27/02/2024 Nitin Sadashiv Mahale 1832001030WL021979 Nitin Sadashiv Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288880 MR NITIN SADASHIV MAHALE STATE BANK OF INDIA(508548)
430 WASHIM MH-32-001-030-001/676
(KALAMBA MAHALI) 		1832001030NRG24270220240193811 27/02/2024 Gajanan Sitaram Mahale 1832001030WL021961 Gajanan Sitaram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288162 MR GAJANAN SITARAM MAHALE STATE BANK OF INDIA(508548)
431 WASHIM MH-32-001-030-001/716
(KALAMBA MAHALI) 		1832001030NRG24270220240194380 27/02/2024 Rekha Keshav Mahale 1832001030WL021976 Rekha Keshav Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289078 MS REKHA KESHAV MAHALE STATE BANK OF INDIA(508548)
432 WASHIM MH-32-001-030-001/717
(KALAMBA MAHALI) 		1832001030NRG24270220240194381 27/02/2024 Santosh Kisan Khasbhage 1832001030WL021976 Santosh Kisan Khasbhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288138 SANTOSH KISAN KHAJABHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
433 WASHIM MH-32-001-030-001/726
(KALAMBA MAHALI) 		1832001030NRG24270220240194071 27/02/2024 Kanta Kisan Mahale 1832001030WL021967 Kanta Kisan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289071 MRS KANTA KISAN MAHALE STATE BANK OF INDIA(508548)
434 WASHIM MH-32-001-030-001/73
(KALAMBA MAHALI) 		1832001030NRG24270220240194029 27/02/2024 Mahendra Prabhu Vaidya 1832001030WL021966 Mahendra Prabhu Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289208 MR MAHENDRA PRABHU VAIDYA STATE BANK OF INDIA(508548)
435 WASHIM MH-32-001-030-001/731
(KALAMBA MAHALI) 		1832001030NRG24270220240194323 27/02/2024 Manoj Vishnu Raut 1832001030WL021975 Manoj Vishnu Raut 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289116 MR MANOJ VISHNU RAUT STATE BANK OF INDIA(508548)
436 WASHIM MH-32-001-030-001/735
(KALAMBA MAHALI) 		1832001030NRG24270220240193814 27/02/2024 Balaji Bhagwan Mahale 1832001030WL021961 Balaji Bhagwan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289049 MR BALAJI BHAGWAN MAHALE STATE BANK OF INDIA(508548)
437 WASHIM MH-32-001-030-001/735
(KALAMBA MAHALI) 		1832001030NRG24270220240193815 27/02/2024 Rekha Balaji Mahale 1832001030WL021961 Rekha Balaji Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289080 MS REKHA BALAJI MAHALE STATE BANK OF INDIA(508548)
438 WASHIM MH-32-001-030-001/748
(KALAMBA MAHALI) 		1832001030NRG24270220240194589 27/02/2024 Sunita Ram Chikhalkar 1832001030WL021979 Sunita Ram Chikhalkar 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288881 SUNITA RAM CHIKHALKAR UNION BANK OF INDIA(508500)
439 WASHIM MH-32-001-030-001/753
(KALAMBA MAHALI) 		1832001030NRG24270220240194470 27/02/2024 Gautam Kundlik Vaidya 1832001030WL021977 Gautam Kundlik Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288330 MR GAUTAM KUNDALIK VAIDYA STATE BANK OF INDIA(508548)
440 WASHIM MH-32-001-030-001/783
(KALAMBA MAHALI) 		1832001030NRG24270220240194324 27/02/2024 GAJANAN NAMDEV MAHALE 1832001030WL021975 GAJANAN NAMDEV MAHALE 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289051 MR GAJANAN NAMDEV MAHALE STATE BANK OF INDIA(508548)
441 WASHIM MH-32-001-030-001/796
(KALAMBA MAHALI) 		1832001030NRG24270220240193922 27/02/2024 Indu Gajanan Mahale 1832001030WL021962 Indu Gajanan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289086 INDU GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
442 WASHIM MH-32-001-030-001/797
(KALAMBA MAHALI) 		1832001030NRG24270220240194382 27/02/2024 Mahadev Govinda Mahale 1832001030WL021976 Mahadev Govinda Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289047 MAHADEO GOVINDA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
443 WASHIM MH-32-001-030-001/800
(KALAMBA MAHALI) 		1832001030NRG24270220240193985 27/02/2024 Karuna Rajendra Vaidya 1832001030WL021964 Karuna Rajendra Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288872 MRS KARUNA RAJENDRA VAIDYA STATE BANK OF INDIA(508548)
444 WASHIM MH-32-001-030-001/81
(KALAMBA MAHALI) 		1832001030NRG24270220240194595 27/02/2024 Dnyanedev Bansiram Mahale 1832001030WL021979 Dnyanedev Bansiram Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289118 MR DNYANDEV BANSIRAM MAHALE STATE BANK OF INDIA(508548)
445 WASHIM MH-32-001-030-001/818
(KALAMBA MAHALI) 		1832001030NRG24270220240194384 27/02/2024 Baban Vishwanath Mahale 1832001030WL021976 Baban Vishwanath Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289085 BABAN VISHWANATH MAHALE HDFC BANK LTD(607152)
446 WASHIM MH-32-001-030-001/829
(KALAMBA MAHALI) 		1832001030NRG24270220240193924 27/02/2024 Sonu Kishor Gaikawad 1832001030WL021962 Sonu Kishor Gaikawad 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289099 MS SONU KISHOR GAYKWAD STATE BANK OF INDIA(508548)
447 WASHIM MH-32-001-030-001/844
(KALAMBA MAHALI) 		1832001030NRG24270220240193831 27/02/2024 Laxman Sukhdev Wankhede 1832001030WL021961 Laxman Sukhdev Wankhede 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289111 MR LAXMAN SUKHADEV WANKHADE STATE BANK OF INDIA(508548)
448 WASHIM MH-32-001-030-001/87
(KALAMBA MAHALI) 		1832001030NRG24270220240194390 27/02/2024 Pandurang Pralhad Khasabhage 1832001030WL021976 Pandurang Pralhad Khasabhage 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289177 PANDURANG PRALHAD KHAJBHAGE HDFC BANK LTD(607152)
449 WASHIM MH-32-001-030-001/882
(KALAMBA MAHALI) 		1832001030NRG24270220240194394 27/02/2024 Nandkishor Mahadev Mahale 1832001030WL021976 Nandkishor Mahadev Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289074 NANDKISHOR MAHADEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
450 WASHIM MH-32-001-030-001/90
(KALAMBA MAHALI) 		1832001030NRG24270220240193930 27/02/2024 Sjidharth Sopan Kamble 1832001030WL021962 Sjidharth Sopan Kamble 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288312 MR SIDDHHARTH SOPAN KAMBALE STATE BANK OF INDIA(508548)
451 WASHIM MH-32-001-030-001/919
(KALAMBA MAHALI) 		1832001030NRG24270220240194033 27/02/2024 Bajirao Bhivsan Mahale 1832001030WL021966 Bajirao Bhivsan Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289358 MR BAJIRAV MAHALE STATE BANK OF INDIA(508548)
452 WASHIM MH-32-001-030-001/93
(KALAMBA MAHALI) 		1832001030NRG24270220240194257 27/02/2024 Raju Bajirao Thakare 1832001030WL021974 Raju Bajirao Thakare 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289057 MR RAJU BAJIRAV THAKARE STATE BANK OF INDIA(508548)
453 WASHIM MH-32-001-030-001/936
(KALAMBA MAHALI) 		1832001030NRG24270220240193842 27/02/2024 Kailas Bharat Mahale 1832001030WL021961 Kailas Bharat Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288182 KAILAS BHARAT MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
454 WASHIM MH-32-001-030-001/963
(KALAMBA MAHALI) 		1832001030NRG24270220240193934 27/02/2024 Pragati Dhananjay Jadhav 1832001030WL021962 Pragati Dhananjay Jadhav 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289050 PRAGATI DHANANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
455 WASHIM MH-32-001-030-001/971
(KALAMBA MAHALI) 		1832001030NRG24270220240194489 27/02/2024 Vrushabh Gautam Vaidya 1832001030WL021977 Vrushabh Gautam Vaidya 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289063 VRUSHABH GAUTAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 WASHIM MH-32-001-030-001/980
(KALAMBA MAHALI) 		1832001030NRG24270220240194038 27/02/2024 Vinayak Vishwanath Mahale 1832001030WL021966 Vinayak Vishwanath Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289114 MR VANAYAK VISHVANATH MAHALE STATE BANK OF INDIA(508548)
457 WASHIM MH-32-001-030-001/981
(KALAMBA MAHALI) 		1832001030NRG24270220240194039 27/02/2024 Vishvanath Mahadu Mahale 1832001030WL021966 Vishvanath Mahadu Mahale 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289357 MR VISHWANATH MAHADU MAHALE STATE BANK OF INDIA(508548)
458 WASHIM MH-32-001-030-001/993
(KALAMBA MAHALI) 		1832001030NRG24270220240193850 27/02/2024 Pandurang Haribhau Bagade 1832001030WL021961 Pandurang Haribhau Bagade 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241288313 BAGADE PANDURANG HARIBHAU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
459 WASHIM MH-32-001-041-001/393
(ADOLI) 		1832001041NRG24270220240194148 27/02/2024 Pavan Prakash Idhole 1832001041WL021971 Pavan Prakash Idhole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289058 MR PAVAN PRAKASH IDHOLE STATE BANK OF INDIA(508548)
460 WASHIM MH-32-001-041-001/430
(ADOLI) 		1832001041NRG24270220240194149 27/02/2024 Sandip Motiram Idhole 1832001041WL021971 Sandip Motiram Idhole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289093 Mr. SANDIP MOTIRAM IDHOLE BANK OF MAHARASHTRA(607387)
461 WASHIM MH-32-001-041-001/637
(ADOLI) 		1832001041NRG24270220240194161 27/02/2024 Dashrath Ramchandra Idhole 1832001041WL021971 Dashrath Ramchandra Idhole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289069 MR DASHARATH RAMCHANDRA IDHOLE STATE BANK OF INDIA(508548)
462 WASHIM MH-32-001-041-001/713
(ADOLI) 		1832001041NRG24270220240194169 27/02/2024 Santosh vitthal idhole 1832001041WL021971 Santosh vitthal idhole 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289103 SANTOSH VITTHAL IDHOLE INDIAN OVERSEAS BANK(508541)
463 WASHIM MH-32-001-051-001/295
(KARLI) 		1832001051NRG24270220240193478 27/02/2024 Gajanan Nagoji Nalinde 1832001051WL021938 Gajanan Nagoji Nalinde 00415 SBIN0012711 1638 1638 Processed 25/04/2024 A115241289082 GAJANAN RAMCHNDRA NALINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 252252 252252
464 WASHIM MH-32-001-066-001/390
(KRUSNA) 		1832001066NRG24260220240193086 27/02/2024 Laxmi Prakash Raut 1832001066WL021896 Laxmi Prakash Raut 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241289109 MRS LAXMI PRAKASH RAUT STATE BANK OF INDIA(508548)
465 WASHIM MH-32-001-066-001/413
(KRUSNA) 		1832001066NRG24260220240193061 27/02/2024 Baban Baliram Raut 1832001066WL021894 Baban Baliram Raut 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241289241 MR BABAN BALIRAM RAUT STATE BANK OF INDIA(508548)
466 WASHIM MH-32-001-066-001/516
(KRUSNA) 		1832001066NRG24260220240193105 27/02/2024 Durga Shankar Thakrae 1832001066WL021898 Durga Shankar Thakrae 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241289246 MISS DURGA SHANKAR THAKARE STATE BANK OF INDIA(508548)
467 WASHIM MH-32-001-066-001/558
(KRUSNA) 		1832001066NRG24260220240193112 27/02/2024 Sagar Shyamrao Bhoyar 1832001066WL021899 Sagar Shyamrao Bhoyar 00415 SBIN0013721 1638 1638 Processed 25/04/2024 A115241289245 BHOYAR SAGAR SHAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 6552 6552
468 WASHIM MH-32-001-030-001/1007
(KALAMBA MAHALI) 		1832001030NRG24270220240193944 27/02/2024 Navanath Laxman Mahale 1832001030WL021964 Navanath Laxman Mahale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241290700 NAVNATH LAXMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
469 WASHIM MH-32-001-030-001/489
(KALAMBA MAHALI) 		1832001030NRG24270220240194241 27/02/2024 Nitin Pralhad Mahale 1832001030WL021974 Nitin Pralhad Mahale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241287705 NITIN PRLHAD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
470 WASHIM MH-32-001-030-001/796
(KALAMBA MAHALI) 		1832001030NRG24270220240193921 27/02/2024 Gajanan Sitaram Mahale 1832001030WL021962 Gajanan Sitaram Mahale 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241288309 GAJANAN SITARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
471 WASHIM MH-32-001-041-001/151
(ADOLI) 		1832001041NRG24270220240194130 27/02/2024 Vinod Ramdas Padghan 1832001041WL021971 Vinod Ramdas Padghan 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241289044 VINOD RAMDAS PADADHAN UCO BANK(607066)
472 WASHIM MH-32-001-066-001/102
(KRUSNA) 		1832001066NRG24260220240193098 27/02/2024 Dilip Dattuji Ingole 1832001066WL021898 Dilip Dattuji Ingole 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241289094 DILIP DATTU INGOLE UCO BANK(607066)
473 WASHIM MH-32-001-066-001/118
(KRUSNA) 		1832001066NRG24260220240193088 27/02/2024 Ramdas Tulashiram Gavande 1832001066WL021897 Ramdas Tulashiram Gavande 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241289095 RAMDAS TULSHIRAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 WASHIM MH-32-001-066-001/129
(KRUSNA) 		1832001066NRG24260220240193090 27/02/2024 Kailas Govinda Raut 1832001066WL021897 Kailas Govinda Raut 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241289043 KAILASH GOVINDA RAUT UCO BANK(607066)
475 WASHIM MH-32-001-066-001/129
(KRUSNA) 		1832001066NRG24260220240193091 27/02/2024 Nanda Kailas Raut 1832001066WL021897 Nanda Kailas Raut 00462 UCBA0002420 1638 1638 Processed 25/04/2024 A115241289042 NANDA KAILAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
476 WASHIM MH-32-001-030-001/1000
(KALAMBA MAHALI) 		1832001030NRG24270220240194410 27/02/2024 Nilesh Suresh Mahale 1832001030WL021977 Nilesh Suresh Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241290705 NEELESH SURESH MAHALE UNION BANK OF INDIA(508500)
477 WASHIM MH-32-001-030-001/1008
(KALAMBA MAHALI) 		1832001030NRG24270220240193945 27/02/2024 Vijay Bhagwat Mahale 1832001030WL021964 Vijay Bhagwat Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241290706 VIJAY BHAGWAT MAHALE UNION BANK OF INDIA(508500)
478 WASHIM MH-32-001-030-001/169
(KALAMBA MAHALI) 		1832001030NRG24270220240193768 27/02/2024 Haribhau Gyanuji Mahale 1832001030WL021961 Haribhau Gyanuji Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288167 HARIBHAU GYNUJI MAHALE UNION BANK OF INDIA(508500)
479 WASHIM MH-32-001-030-001/211
(KALAMBA MAHALI) 		1832001030NRG24270220240194025 27/02/2024 Nayanabai Baban Vaidya 1832001030WL021966 Nayanabai Baban Vaidya 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288889 NAYANABAI BABAN VAIDYA UNION BANK OF INDIA(508500)
480 WASHIM MH-32-001-030-001/270
(KALAMBA MAHALI) 		1832001030NRG24270220240193776 27/02/2024 Devakabai Tukaram Mahale 1832001030WL021961 Devakabai Tukaram Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288184 DEVKABAI TUKARAM MAHALE UNION BANK OF INDIA(508500)
481 WASHIM MH-32-001-030-001/303
(KALAMBA MAHALI) 		1832001030NRG24270220240194360 27/02/2024 Pankaj Pandurang Mahale 1832001030WL021976 Pankaj Pandurang Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289341 PANKAJ PANDURANG MAHALE UNION BANK OF INDIA(508500)
482 WASHIM MH-32-001-030-001/328
(KALAMBA MAHALI) 		1832001030NRG24270220240194058 27/02/2024 Sangita Atmaram Vaidya 1832001030WL021967 Sangita Atmaram Vaidya 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288854 SANGIITA ATMARAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
483 WASHIM MH-32-001-030-001/358
(KALAMBA MAHALI) 		1832001030NRG24270220240193869 27/02/2024 Gangabai Rameshvar Mahale 1832001030WL021962 Gangabai Rameshvar Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288318 GANGABAI RAMESHWAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
484 WASHIM MH-32-001-030-001/358
(KALAMBA MAHALI) 		1832001030NRG24270220240193868 27/02/2024 Rameshvar Waman Mahale 1832001030WL021962 Rameshvar Waman Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289203 RAMESHWAR WAMAN MAHALE UNION BANK OF INDIA(508500)
485 WASHIM MH-32-001-030-001/452
(KALAMBA MAHALI) 		1832001030NRG24270220240194228 27/02/2024 Kishor Devidas Mahale 1832001030WL021974 Kishor Devidas Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289303 KISHOR DEVIDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
486 WASHIM MH-32-001-030-001/455
(KALAMBA MAHALI) 		1832001030NRG24270220240194229 27/02/2024 Devidas 1832001030WL021974 Devidas 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289165 DIPAK DEVIDAS MAHALLEY UNION BANK OF INDIA(508500)
487 WASHIM MH-32-001-030-001/574
(KALAMBA MAHALI) 		1832001030NRG24270220240194376 27/02/2024 Varsha Gajanan Thakare 1832001030WL021976 Varsha Gajanan Thakare 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288861 VARSHA GAJANAN THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 WASHIM MH-32-001-030-001/656
(KALAMBA MAHALI) 		1832001030NRG24270220240194320 27/02/2024 Sanjivani Vijay Mahale 1832001030WL021975 Sanjivani Vijay Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289342 SANJIVNI VIJAY MAHALE UNION BANK OF INDIA(508500)
489 WASHIM MH-32-001-030-001/810
(KALAMBA MAHALI) 		1832001030NRG24270220240193820 27/02/2024 Santosh Tukaram Mahale 1832001030WL021961 Santosh Tukaram Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288156 MR SANTOSH TUKARAM MAHALE STATE BANK OF INDIA(508548)
490 WASHIM MH-32-001-030-001/838
(KALAMBA MAHALI) 		1832001030NRG24270220240193826 27/02/2024 Madhuri Nikhil Mahale 1832001030WL021961 Madhuri Nikhil Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288165 MADHURI NIKHIL MAHALE UNION BANK OF INDIA(508500)
491 WASHIM MH-32-001-030-001/838
(KALAMBA MAHALI) 		1832001030NRG24270220240193825 27/02/2024 Nikhil Datta Mahale 1832001030WL021961 Nikhil Datta Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288166 NIKHIL DATTA MAHALE UNION BANK OF INDIA(508500)
492 WASHIM MH-32-001-030-001/881
(KALAMBA MAHALI) 		1832001030NRG24270220240193838 27/02/2024 Govinda Ramhari Mahale 1832001030WL021961 Govinda Ramhari Mahale 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241288183 GOVINDA RAMHARI MAHALE UNION BANK OF INDIA(508500)
493 WASHIM MH-32-001-030-001/887
(KALAMBA MAHALI) 		1832001030NRG24270220240194330 27/02/2024 Raju Babji Raut 1832001030WL021975 Raju Babji Raut 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289340 Raju Babji Raut INDUSIND BANK(607189)
494 WASHIM MH-32-001-066-001/378
(KRUSNA) 		1832001066NRG24260220240193084 27/02/2024 Annapurna Vishwambar Raut 1832001066WL021896 Annapurna Vishwambar Raut 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289251 ANNAPURNA VISHWAMBAR RAUT UNION BANK OF INDIA(508500)
495 WASHIM MH-32-001-066-001/378
(KRUSNA) 		1832001066NRG24260220240193081 27/02/2024 Muralidhar Vishwambar Raut 1832001066WL021896 Muralidhar Vishwambar Raut 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289250 MURLIDHAR VISHVAMBAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
496 WASHIM MH-32-001-066-001/85
(KRUSNA) 		1832001066NRG24260220240193074 27/02/2024 Gajanann Rambhau Survanshi 1832001066WL021895 Gajanann Rambhau Survanshi 00468 UBIN0557641 1638 1638 Processed 25/04/2024 A115241289252 GAJANAN RAMBHAU SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
497 WASHIM MH-32-001-006-001/312
(PANDAV UMRA) 		1832001000NRG24260220240193219 27/02/2024 Kavita Ravi Dhoble 1832001WL021916 Kavita Ravi Dhoble 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289268 KAVITA DILIP KOLHE IDBI BANK(607095)
498 WASHIM MH-32-001-066-001/161
(KRUSNA) 		1832001066NRG24260220240193123 27/02/2024 Mira Shyam Raut 1832001066WL021901 Mira Shyam Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289269 Mrs. Meera Shyamrao Raut BANK OF MAHARASHTRA(607387)
499 WASHIM MH-32-001-066-001/190
(KRUSNA) 		1832001066NRG24260220240193100 27/02/2024 Devrao Dattarao Raut 1832001066WL021898 Devrao Dattarao Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289220 DEVRAO DATTARAO RAUT IDBI BANK(607095)
500 WASHIM MH-32-001-066-001/190
(KRUSNA) 		1832001066NRG24260220240193101 27/02/2024 Kamal Devrao Raut 1832001066WL021898 Kamal Devrao Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289249 KAMAL DEVRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
501 WASHIM MH-32-001-066-001/85
(KRUSNA) 		1832001066NRG24260220240193075 27/02/2024 Chandrakala Gajanan Suyrvanshi 1832001066WL021895 Chandrakala Gajanan Suyrvanshi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289270 VITTHAL GAJANAN SURYWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
502 WASHIM MH-32-001-066-001/85
(KRUSNA) 		1832001066NRG24260220240193076 27/02/2024 VitthalGajanan Suyrvanshi 1832001066WL021895 VitthalGajanan Suyrvanshi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289219 VITTHAL GAJANAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 WASHIM MH-32-001-076-001/196
(HIVARA ROHILA) 		1832001000NRG24270220240193706 27/02/2024 Sushma Atish Sarnaik 1832001WL021956 Sushma Atish Sarnaik 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289159 SUSHMA ATISHRAO SARNAIK HDFC BANK LTD(607152)
504 WASHIM MH-32-001-076-001/292
(HIVARA ROHILA) 		1832001000NRG24270220240193707 27/02/2024 Sangita Shivaji Ingle 1832001WL021956 Sangita Shivaji Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289194 SANGITA SHIVAJI INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 WASHIM MH-32-001-076-001/38
(HIVARA ROHILA) 		1832001000NRG24270220240193708 27/02/2024 Govindarao Sahebrao Ingle 1832001WL021956 Govindarao Sahebrao Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289142 MR GOVIND SAHEBRAO INGLEDESHMUKH STATE BANK OF INDIA(508548)
506 WASHIM MH-32-001-076-001/45
(HIVARA ROHILA) 		1832001000NRG24270220240193709 27/02/2024 Jagan Narayan Wadanakar 1832001WL021956 Jagan Narayan Wadanakar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289147 JAGAN NARAYAN WADHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
507 WASHIM MH-32-001-076-001/45
(HIVARA ROHILA) 		1832001000NRG24270220240193710 27/02/2024 Nirmala Jagan Wadanakare 1832001WL021956 Nirmala Jagan Wadanakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289218 NIRMALA JAGAN WADANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
508 WASHIM MH-32-001-076-001/55
(HIVARA ROHILA) 		1832001000NRG24270220240193711 27/02/2024 Ranu Pandurangrao Pawar 1832001WL021956 Ranu Pandurangrao Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289202 RANU PANDURANG PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
509 WASHIM MH-32-001-076-001/60
(HIVARA ROHILA) 		1832001000NRG24270220240193712 27/02/2024 Ganpat Shriramji Ingle 1832001WL021956 Ganpat Shriramji Ingle 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241289143 GANPAT SHRIRAM INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
510 WASHIM MH-32-001-015-001/111
(SOYATA) 		1832001015NRG24260220240192818 27/02/2024 Vijay Narayan Raut 1832001015WL021880 Vijay Narayan Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288894 VIJAY NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
511 WASHIM MH-32-001-015-001/168
(SOYATA) 		1832001015NRG24260220240192820 27/02/2024 Bebi Digambar Raut 1832001015WL021880 Bebi Digambar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288229 BEBI DIGAMBAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
512 WASHIM MH-32-001-015-001/168
(SOYATA) 		1832001015NRG24260220240192819 27/02/2024 Digambar Narayan Raut 1832001015WL021880 Digambar Narayan Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288230 DIGAMBAR NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
513 WASHIM MH-32-001-015-001/300
(SOYATA) 		1832001015NRG24260220240192846 27/02/2024 Sarika Anil Raut 1832001015WL021882 Sarika Anil Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288896 SARIKA ANIL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
514 WASHIM MH-32-001-015-001/314
(SOYATA) 		1832001015NRG24260220240192848 27/02/2024 Vaishali Ravindra Raut 1832001015WL021882 Vaishali Ravindra Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288895 VAISHALI RAVINDRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
515 WASHIM MH-32-001-030-001/1001
(KALAMBA MAHALI) 		1832001030NRG24270220240194261 27/02/2024 Kamlabai Datta Mahale 1832001030WL021975 Kamlabai Datta Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288192 KAMLABAI DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
516 WASHIM MH-32-001-030-001/1002
(KALAMBA MAHALI) 		1832001030NRG24270220240194262 27/02/2024 Roshan Bandu Kambale 1832001030WL021975 Roshan Bandu Kambale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288188 ROSHAN BANDU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
517 WASHIM MH-32-001-030-001/1002
(KALAMBA MAHALI) 		1832001030NRG24270220240194263 27/02/2024 Rushikesh Bandu Kambale 1832001030WL021975 Rushikesh Bandu Kambale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289282 RUSHIKESH BANDU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 WASHIM MH-32-001-030-001/1003
(KALAMBA MAHALI) 		1832001030NRG24270220240194264 27/02/2024 Sachin Kailas Mahale 1832001030WL021975 Sachin Kailas Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289290 SACHIN KAILAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
519 WASHIM MH-32-001-030-001/1009
(KALAMBA MAHALI) 		1832001030NRG24270220240193946 27/02/2024 Vaibhav Keshav Mahale 1832001030WL021964 Vaibhav Keshav Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290694 VAIBHAV KESHAV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
520 WASHIM MH-32-001-030-001/1019
(KALAMBA MAHALI) 		1832001030NRG24270220240193947 27/02/2024 Shankar Madan Manmothe 1832001030WL021964 Shankar Madan Manmothe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288334 SHANKAR MADAN MANMOTHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
521 WASHIM MH-32-001-030-001/1021
(KALAMBA MAHALI) 		1832001030NRG24270220240194339 27/02/2024 Bhimabai Bhagwan Mahale 1832001030WL021976 Bhimabai Bhagwan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288222 BHIMABAI BHAGWAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
522 WASHIM MH-32-001-030-001/1023
(KALAMBA MAHALI) 		1832001030NRG24270220240194046 27/02/2024 Shweta Satish Halge 1832001030WL021967 Shweta Satish Halge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288195 SHWETA SATISH HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
523 WASHIM MH-32-001-030-001/1024
(KALAMBA MAHALI) 		1832001030NRG24270220240194048 27/02/2024 Keshar Gajanan Mahale 1832001030WL021967 Keshar Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288223 KESHAR GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
524 WASHIM MH-32-001-030-001/1025
(KALAMBA MAHALI) 		1832001030NRG24270220240194050 27/02/2024 Bebi Tulshiram Mahale 1832001030WL021967 Bebi Tulshiram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288224 BEBI TULSHIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
525 WASHIM MH-32-001-030-001/1026
(KALAMBA MAHALI) 		1832001030NRG24270220240194412 27/02/2024 Kiran Nilesh Vaidya 1832001030WL021977 Kiran Nilesh Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288320 KIRAN NILESH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 WASHIM MH-32-001-030-001/1038
(KALAMBA MAHALI) 		1832001030NRG24270220240193949 27/02/2024 Ganesh Yashawanta Kamble 1832001030WL021964 Ganesh Yashawanta Kamble 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288232 GANESH YASHAWNTA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
527 WASHIM MH-32-001-030-001/1039
(KALAMBA MAHALI) 		1832001030NRG24270220240193951 27/02/2024 Umesh Pundalik Khandare 1832001030WL021964 Umesh Pundalik Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288863 UMESH KUNDLIK KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
528 WASHIM MH-32-001-030-001/1052
(KALAMBA MAHALI) 		1832001030NRG24270220240193953 27/02/2024 Parvati Ananda Vaidya 1832001030WL021964 Parvati Ananda Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287666 PARVATI ANANDA VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
529 WASHIM MH-32-001-030-001/1053
(KALAMBA MAHALI) 		1832001030NRG24270220240194022 27/02/2024 Ashwini Ravi Thakare 1832001030WL021966 Ashwini Ravi Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288900 ASHWINI RAVI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
530 WASHIM MH-32-001-030-001/1059
(KALAMBA MAHALI) 		1832001030NRG24270220240193853 27/02/2024 SUMAN MURALIDHAR MAHALE 1832001030WL021962 SUMAN MURALIDHAR MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288248 SUMAN MURALIDHAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
531 WASHIM MH-32-001-030-001/108
(KALAMBA MAHALI) 		1832001030NRG24270220240193765 27/02/2024 Swati Bhagwat Mahale 1832001030WL021961 Swati Bhagwat Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287674 SWATI BHAGAVAT MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
532 WASHIM MH-32-001-030-001/119
(KALAMBA MAHALI) 		1832001030NRG24270220240193854 27/02/2024 Haridas Ananda Gayakwad 1832001030WL021962 Haridas Ananda Gayakwad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287679 HARIDAS ANANDA GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
533 WASHIM MH-32-001-030-001/123
(KALAMBA MAHALI) 		1832001030NRG24270220240194210 27/02/2024 Siddharth Kisan Vaidya 1832001030WL021974 Siddharth Kisan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289325 SHUDDHODHAN KISAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 WASHIM MH-32-001-030-001/123
(KALAMBA MAHALI) 		1832001030NRG24270220240194211 27/02/2024 Sima Siddhodhan Vaidhya 1832001030WL021974 Sima Siddhodhan Vaidhya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289326 SEEMA SIDDHUDHAN VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
535 WASHIM MH-32-001-030-001/140
(KALAMBA MAHALI) 		1832001030NRG24270220240194550 27/02/2024 Pushpa Balaji Shinde 1832001030WL021979 Pushpa Balaji Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287670 PUSHPA BALAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
536 WASHIM MH-32-001-030-001/161
(KALAMBA MAHALI) 		1832001030NRG24270220240194345 27/02/2024 Vandana Subhash Vaidya 1832001030WL021976 Vandana Subhash Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288202 VANDANA SUBHASH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 WASHIM MH-32-001-030-001/169
(KALAMBA MAHALI) 		1832001030NRG24270220240193769 27/02/2024 Kausalya Haribhau Mahale 1832001030WL021961 Kausalya Haribhau Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289353 KAUSALYA HARIBHAU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 WASHIM MH-32-001-030-001/17
(KALAMBA MAHALI) 		1832001030NRG24270220240193857 27/02/2024 Kamala Dnyanba Gayakwad 1832001030WL021962 Kamala Dnyanba Gayakwad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288899 KAMALA DNYANBA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
539 WASHIM MH-32-001-030-001/171
(KALAMBA MAHALI) 		1832001030NRG24270220240193771 27/02/2024 Dipak Narayan Mahale 1832001030WL021961 Dipak Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288174 DIPAK NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
540 WASHIM MH-32-001-030-001/184
(KALAMBA MAHALI) 		1832001030NRG24270220240194052 27/02/2024 Arati Bandu Borkar 1832001030WL021967 Arati Bandu Borkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288336 ARTI BANDU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 WASHIM MH-32-001-030-001/184
(KALAMBA MAHALI) 		1832001030NRG24270220240194051 27/02/2024 Bandu Vishnu Borkar 1832001030WL021967 Bandu Vishnu Borkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288308 BANDU VISHNU BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 WASHIM MH-32-001-030-001/192
(KALAMBA MAHALI) 		1832001030NRG24270220240194271 27/02/2024 Vaishali Wasudeo Mahale 1832001030WL021975 Vaishali Wasudeo Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289289 VAISHALI VASUDEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
543 WASHIM MH-32-001-030-001/194
(KALAMBA MAHALI) 		1832001030NRG24270220240194348 27/02/2024 Jayshri Mahadev Mahale 1832001030WL021976 Jayshri Mahadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288132 JAYSHRI MAHADEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
544 WASHIM MH-32-001-030-001/196
(KALAMBA MAHALI) 		1832001030NRG24270220240194420 27/02/2024 Chandrabhan Khanduji Mahale 1832001030WL021977 Chandrabhan Khanduji Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288187 MR CHANDRABHAN KHANDUJI MAHALE STATE BANK OF INDIA(508548)
545 WASHIM MH-32-001-030-001/204
(KALAMBA MAHALI) 		1832001030NRG24270220240193993 27/02/2024 Mahadev Ashok Mahale 1832001030WL021965 Mahadev Ashok Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289293 MAHADEV ASHOK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
546 WASHIM MH-32-001-030-001/204
(KALAMBA MAHALI) 		1832001030NRG24270220240193994 27/02/2024 Rukhmina Mahadeo Mahale 1832001030WL021965 Rukhmina Mahadeo Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289275 RUKHMINA MAHADEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
547 WASHIM MH-32-001-030-001/226
(KALAMBA MAHALI) 		1832001030NRG24270220240194274 27/02/2024 Savita Ramkisan Vaidya 1832001030WL021975 Savita Ramkisan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289187 SAVITA RAMKISAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 WASHIM MH-32-001-030-001/227
(KALAMBA MAHALI) 		1832001030NRG24270220240193995 27/02/2024 Farankha Rashid Kha Pathan 1832001030WL021965 Farankha Rashid Kha Pathan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289231 FARAN KHA RASHID KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 WASHIM MH-32-001-030-001/245
(KALAMBA MAHALI) 		1832001030NRG24270220240193773 27/02/2024 Sunita Navnath Mahale 1832001030WL021961 Sunita Navnath Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288337 SUNITA NAVNATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
550 WASHIM MH-32-001-030-001/249
(KALAMBA MAHALI) 		1832001030NRG24270220240193775 27/02/2024 Vaishnavi Viki Jadhao 1832001030WL021961 Vaishnavi Viki Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289182 VAISHNAVI VIKI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
551 WASHIM MH-32-001-030-001/253
(KALAMBA MAHALI) 		1832001030NRG24270220240194421 27/02/2024 Laxmi Madan Surve 1832001030WL021977 Laxmi Madan Surve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288194 SURVE LAXMI MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
552 WASHIM MH-32-001-030-001/262
(KALAMBA MAHALI) 		1832001030NRG24270220240194428 27/02/2024 Kalanaji Shankar Mahale 1832001030WL021977 Kalanaji Shankar Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289321 KALNAJI SHANKAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
553 WASHIM MH-32-001-030-001/265
(KALAMBA MAHALI) 		1832001030NRG24270220240194431 27/02/2024 Laxmi Narayan Mahale 1832001030WL021977 Laxmi Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287673 LAXMI NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
554 WASHIM MH-32-001-030-001/272
(KALAMBA MAHALI) 		1832001030NRG24270220240194219 27/02/2024 Durgabai Tukaram Mahale 1832001030WL021974 Durgabai Tukaram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288196 DURGA TUKARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
555 WASHIM MH-32-001-030-001/281
(KALAMBA MAHALI) 		1832001030NRG24270220240193864 27/02/2024 Lalita Vishnu Thakare 1832001030WL021962 Lalita Vishnu Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288200 LALITA VISHNU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
556 WASHIM MH-32-001-030-001/294
(KALAMBA MAHALI) 		1832001030NRG24270220240194220 27/02/2024 Yogesh Sopan Shejul 1832001030WL021974 Yogesh Sopan Shejul 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289192 YOGESH SOPAN SHEJUD INDIA POST PAYMENTS BANK LIMITED(508528)
557 WASHIM MH-32-001-030-001/296
(KALAMBA MAHALI) 		1832001030NRG24270220240194357 27/02/2024 Maroti Kashiram Mahale 1832001030WL021976 Maroti Kashiram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287717 MAROTI KASHIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
558 WASHIM MH-32-001-030-001/296
(KALAMBA MAHALI) 		1832001030NRG24270220240194358 27/02/2024 Renukabai Maroti Mahale 1832001030WL021976 Renukabai Maroti Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287721 RENUKABAI MAROTI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 WASHIM MH-32-001-030-001/303
(KALAMBA MAHALI) 		1832001030NRG24270220240194359 27/02/2024 Kasabai Pandurang Mahale 1832001030WL021976 Kasabai Pandurang Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289324 KASABAI PANDURANG MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
560 WASHIM MH-32-001-030-001/306
(KALAMBA MAHALI) 		1832001030NRG24270220240194056 27/02/2024 Chandrabhabai Baliram Mahale 1832001030WL021967 Chandrabhabai Baliram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288247 CHANDRABHAGA BALIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
561 WASHIM MH-32-001-030-001/309
(KALAMBA MAHALI) 		1832001030NRG24270220240194278 27/02/2024 Pushpa Rajkumar Vaidya 1832001030WL021975 Pushpa Rajkumar Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289323 PUSHPA RAJKUMAR VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
562 WASHIM MH-32-001-030-001/313
(KALAMBA MAHALI) 		1832001030NRG24270220240194362 27/02/2024 Kantabai Mahadev Mahale 1832001030WL021976 Kantabai Mahadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289309 MISS KANTABAI MAHADEV MAHALE STATE BANK OF INDIA(508548)
563 WASHIM MH-32-001-030-001/376
(KALAMBA MAHALI) 		1832001030NRG24270220240193787 27/02/2024 Sukhadev Namdev Wankhede 1832001030WL021961 Sukhadev Namdev Wankhede 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288173 SUKHDEV NAMDEV WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
564 WASHIM MH-32-001-030-001/378
(KALAMBA MAHALI) 		1832001030NRG24270220240194280 27/02/2024 Tai Tukaram Thakare 1832001030WL021975 Tai Tukaram Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289288 TAI TUKARAM THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 WASHIM MH-32-001-030-001/379
(KALAMBA MAHALI) 		1832001030NRG24270220240194363 27/02/2024 Prakash Baliraji Iratkar 1832001030WL021976 Prakash Baliraji Iratkar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289291 PRAKASH BALIRAMJI IRATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 WASHIM MH-32-001-030-001/380
(KALAMBA MAHALI) 		1832001030NRG24270220240193961 27/02/2024 Sarika Ganesh Mahale 1832001030WL021964 Sarika Ganesh Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288249 SARIKA GANESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
567 WASHIM MH-32-001-030-001/383
(KALAMBA MAHALI) 		1832001030NRG24270220240194282 27/02/2024 Archana Gajanan Mahale 1832001030WL021975 Archana Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289320 ARCHNA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
568 WASHIM MH-32-001-030-001/386
(KALAMBA MAHALI) 		1832001030NRG24270220240194226 27/02/2024 Arati Dipak Mahale 1832001030WL021974 Arati Dipak Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287664 AARATI DIPAK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
569 WASHIM MH-32-001-030-001/414
(KALAMBA MAHALI) 		1832001030NRG24270220240193884 27/02/2024 Sangita Suresh Raut 1832001030WL021962 Sangita Suresh Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288299 MRS SANGEETA SURESH RAUT STATE BANK OF INDIA(508548)
570 WASHIM MH-32-001-030-001/416
(KALAMBA MAHALI) 		1832001030NRG24270220240194288 27/02/2024 Bhagu Datta Mahale 1832001030WL021975 Bhagu Datta Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288858 BHAGU MADAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
571 WASHIM MH-32-001-030-001/418
(KALAMBA MAHALI) 		1832001030NRG24270220240194436 27/02/2024 Narayan Waman Mahale 1832001030WL021977 Narayan Waman Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288203 NARAYAN WAMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
572 WASHIM MH-32-001-030-001/418
(KALAMBA MAHALI) 		1832001030NRG24270220240194437 27/02/2024 Sharda Narayan Mahale 1832001030WL021977 Sharda Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289319 SHARDA NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
573 WASHIM MH-32-001-030-001/422
(KALAMBA MAHALI) 		1832001030NRG24270220240194028 27/02/2024 parshant ashok mahale 1832001030WL021966 parshant ashok mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288215 PRASHANT ASHOK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
574 WASHIM MH-32-001-030-001/429
(KALAMBA MAHALI) 		1832001030NRG24270220240193888 27/02/2024 Pushpa Suresh Shinde 1832001030WL021962 Pushpa Suresh Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288246 USHA SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 WASHIM MH-32-001-030-001/429
(KALAMBA MAHALI) 		1832001030NRG24270220240193887 27/02/2024 Suresh Pandurang Shinde 1832001030WL021962 Suresh Pandurang Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288245 SURESH PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
576 WASHIM MH-32-001-030-001/435
(KALAMBA MAHALI) 		1832001030NRG24270220240193889 27/02/2024 Santosh Pandurang Shinde 1832001030WL021962 Santosh Pandurang Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288210 SANTOSH PANDURANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
577 WASHIM MH-32-001-030-001/436
(KALAMBA MAHALI) 		1832001030NRG24270220240194441 27/02/2024 Parvatabai Pralhad Mahale 1832001030WL021977 Parvatabai Pralhad Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290695 PARVTABAI PRALHAD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
578 WASHIM MH-32-001-030-001/439
(KALAMBA MAHALI) 		1832001030NRG24270220240194565 27/02/2024 Hanuman Narayan Shinde 1832001030WL021979 Hanuman Narayan Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288876 HANUMAN NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
579 WASHIM MH-32-001-030-001/443
(KALAMBA MAHALI) 		1832001030NRG24270220240194294 27/02/2024 Kiran Vishnu Mahale 1832001030WL021975 Kiran Vishnu Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290697 KIRAN VISHNU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
580 WASHIM MH-32-001-030-001/458
(KALAMBA MAHALI) 		1832001030NRG24270220240194367 27/02/2024 Chandrabhaga Mahadev Mahale 1832001030WL021976 Chandrabhaga Mahadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288875 CHANDRABHAGA MAHADEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
581 WASHIM MH-32-001-030-001/469
(KALAMBA MAHALI) 		1832001030NRG24270220240194234 27/02/2024 Chitra Maroti Mahale 1832001030WL021974 Chitra Maroti Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287704 CHITRA MAROTI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
582 WASHIM MH-32-001-030-001/474
(KALAMBA MAHALI) 		1832001030NRG24270220240194238 27/02/2024 Kusum Gajanan Mahale 1832001030WL021974 Kusum Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289286 KUSUM GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
583 WASHIM MH-32-001-030-001/48
(KALAMBA MAHALI) 		1832001030NRG24270220240193894 27/02/2024 Nirmala Suresh Harne 1832001030WL021962 Nirmala Suresh Harne 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288214 NIRMALA SURESH HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
584 WASHIM MH-32-001-030-001/480
(KALAMBA MAHALI) 		1832001030NRG24270220240194239 27/02/2024 Rupali Gopal Jadhav 1832001030WL021974 Rupali Gopal Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290693 RUPALI GOPAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
585 WASHIM MH-32-001-030-001/522
(KALAMBA MAHALI) 		1832001030NRG24270220240194371 27/02/2024 Devakabai Pandurang Mahhale 1832001030WL021976 Devakabai Pandurang Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287667 DEVKABAI PANDURANG MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
586 WASHIM MH-32-001-030-001/529
(KALAMBA MAHALI) 		1832001030NRG24270220240193899 27/02/2024 Devakabai Madan Mahhale 1832001030WL021962 Devakabai Madan Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288241 DEVKABAI MADAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
587 WASHIM MH-32-001-030-001/531
(KALAMBA MAHALI) 		1832001030NRG24270220240193901 27/02/2024 Shivadas Mohan Mahalle 1832001030WL021962 Shivadas Mohan Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288335 SHIVDAS MOHAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
588 WASHIM MH-32-001-030-001/535
(KALAMBA MAHALI) 		1832001030NRG24270220240194303 27/02/2024 Godavari Mahadev Mahale 1832001030WL021975 Godavari Mahadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289284 GODAVARI MAHADEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
589 WASHIM MH-32-001-030-001/542
(KALAMBA MAHALI) 		1832001030NRG24270220240194450 27/02/2024 Datta Dnyanba Mahhale 1832001030WL021977 Datta Dnyanba Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289313 DATTA DNYABA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
590 WASHIM MH-32-001-030-001/542
(KALAMBA MAHALI) 		1832001030NRG24270220240194451 27/02/2024 Devakabai Datta Mahhale 1832001030WL021977 Devakabai Datta Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289317 DEVKABAI DATTRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
591 WASHIM MH-32-001-030-001/548
(KALAMBA MAHALI) 		1832001030NRG24270220240194306 27/02/2024 Jijabai Shantiram Mahhale 1832001030WL021975 Jijabai Shantiram Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290696 JIJABAI SHANTIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
592 WASHIM MH-32-001-030-001/548
(KALAMBA MAHALI) 		1832001030NRG24270220240194307 27/02/2024 Umesh Shantiram Mahale 1832001030WL021975 Umesh Shantiram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288857 UMESH SHANTIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
593 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24270220240193966 27/02/2024 Bhimrao Narayan Mahale 1832001030WL021964 Bhimrao Narayan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288250 BHIMRAO NARAYAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
594 WASHIM MH-32-001-030-001/553
(KALAMBA MAHALI) 		1832001030NRG24270220240193968 27/02/2024 Gajanan Bhimrao Mahhale 1832001030WL021964 Gajanan Bhimrao Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288238 GAJANAN BHIMRAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
595 WASHIM MH-32-001-030-001/564
(KALAMBA MAHALI) 		1832001030NRG24270220240193970 27/02/2024 Sandip Keshao Mahhale 1832001030WL021964 Sandip Keshao Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288296 SANDIP KESHAV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
596 WASHIM MH-32-001-030-001/568
(KALAMBA MAHALI) 		1832001030NRG24270220240193972 27/02/2024 Satyanarayan Tuukaram Khandare 1832001030WL021964 Satyanarayan Tuukaram Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288865 SATYANARAYAN TUKARAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
597 WASHIM MH-32-001-030-001/573
(KALAMBA MAHALI) 		1832001030NRG24270220240193803 27/02/2024 Kasabai Haribhau Mahale 1832001030WL021961 Kasabai Haribhau Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287718 KASABAI HARIBHAU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
598 WASHIM MH-32-001-030-001/576
(KALAMBA MAHALI) 		1832001030NRG24270220240193975 27/02/2024 Bhagirathi Datta Mahhale 1832001030WL021964 Bhagirathi Datta Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288901 BHAGIRATHI DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
599 WASHIM MH-32-001-030-001/590
(KALAMBA MAHALI) 		1832001030NRG24270220240193806 27/02/2024 Gopal Jagan Mahhale 1832001030WL021961 Gopal Jagan Mahhale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287722 GOPAL JAGAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
600 WASHIM MH-32-001-030-001/614
(KALAMBA MAHALI) 		1832001030NRG24270220240194314 27/02/2024 Devkabai Navnath Thakre 1832001030WL021975 Devkabai Navnath Thakre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289287 DEVKABAI NAVNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
601 WASHIM MH-32-001-030-001/616
(KALAMBA MAHALI) 		1832001030NRG24270220240194066 27/02/2024 Bhagwat Kisan Bandge 1832001030WL021967 Bhagwat Kisan Bandge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288235 BHAGWAT KISAN BANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
602 WASHIM MH-32-001-030-001/616
(KALAMBA MAHALI) 		1832001030NRG24270220240194067 27/02/2024 Shalu Bhagwat Bandge 1832001030WL021967 Shalu Bhagwat Bandge 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288236 SHALU BHAGWAT BANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
603 WASHIM MH-32-001-030-001/617
(KALAMBA MAHALI) 		1832001030NRG24270220240194316 27/02/2024 Rekha Jagdish Thakre 1832001030WL021975 Rekha Jagdish Thakre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288212 REKHA JAGDISH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
604 WASHIM MH-32-001-030-001/624
(KALAMBA MAHALI) 		1832001030NRG24270220240194460 27/02/2024 Seema Bhaskar Mahale 1832001030WL021977 Seema Bhaskar Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288198 SEEMA BHASKAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
605 WASHIM MH-32-001-030-001/625
(KALAMBA MAHALI) 		1832001030NRG24270220240193977 27/02/2024 Nanda Bhaskar Vaidy 1832001030WL021964 Nanda Bhaskar Vaidy 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288220 NANDA BHASKAR VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
606 WASHIM MH-32-001-030-001/626
(KALAMBA MAHALI) 		1832001030NRG24270220240193979 27/02/2024 Vidhya Madan Khandare 1832001030WL021964 Vidhya Madan Khandare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288243 VIDHYA MADAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
607 WASHIM MH-32-001-030-001/640
(KALAMBA MAHALI) 		1832001030NRG24270220240193913 27/02/2024 Dwarkabai Trambak Mahale 1832001030WL021962 Dwarkabai Trambak Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288227 MISS DWARAKABAI TRYAMBAK MAHALE STATE BANK OF INDIA(508548)
608 WASHIM MH-32-001-030-001/643
(KALAMBA MAHALI) 		1832001030NRG24270220240194245 27/02/2024 Sindubai Bajirav Thakare 1832001030WL021974 Sindubai Bajirav Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288321 SINDHUBAI BAJIRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
609 WASHIM MH-32-001-030-001/647
(KALAMBA MAHALI) 		1832001030NRG24270220240193807 27/02/2024 Ramhari Panduji Mahale 1832001030WL021961 Ramhari Panduji Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289359 RAMHARI PANDURANG MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
610 WASHIM MH-32-001-030-001/650
(KALAMBA MAHALI) 		1832001030NRG24270220240194246 27/02/2024 Shivaji Ashok Thakre 1832001030WL021974 Shivaji Ashok Thakre 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289362 MR SHIVAJI ASHOK THAKARE STATE BANK OF INDIA(508548)
611 WASHIM MH-32-001-030-001/664
(KALAMBA MAHALI) 		1832001030NRG24270220240193809 27/02/2024 Bebibai Ambadas Vaidya 1832001030WL021961 Bebibai Ambadas Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288338 BEBIBAI AMBADAS VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 WASHIM MH-32-001-030-001/673
(KALAMBA MAHALI) 		1832001030NRG24270220240193810 27/02/2024 Baburav Sitaram Mahale 1832001030WL021961 Baburav Sitaram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289349 BABURAO SITARAM MAHLE INDIA POST PAYMENTS BANK LIMITED(508528)
613 WASHIM MH-32-001-030-001/689
(KALAMBA MAHALI) 		1832001030NRG24270220240194005 27/02/2024 Anusaya Vasudev Msahale 1832001030WL021965 Anusaya Vasudev Msahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288218 ANUSAYA VASUDEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
614 WASHIM MH-32-001-030-001/689
(KALAMBA MAHALI) 		1832001030NRG24270220240194007 27/02/2024 Sadhana Ganesh Msahal 1832001030WL021965 Sadhana Ganesh Msahal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288216 SADHANA GANESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
615 WASHIM MH-32-001-030-001/693
(KALAMBA MAHALI) 		1832001030NRG24270220240193981 27/02/2024 Mangala Vitthal Wankhede 1832001030WL021964 Mangala Vitthal Wankhede 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288213 MANGALA VITTHAL WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
616 WASHIM MH-32-001-030-001/700
(KALAMBA MAHALI) 		1832001030NRG24270220240193916 27/02/2024 Nanda Pralhad Jadhav 1832001030WL021962 Nanda Pralhad Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288209 NANDA PRALHAD JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 WASHIM MH-32-001-030-001/708
(KALAMBA MAHALI) 		1832001030NRG24270220240194467 27/02/2024 Sukhdev Kisan Vaidya 1832001030WL021977 Sukhdev Kisan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287672 SUKHDEV KISAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 WASHIM MH-32-001-030-001/711
(KALAMBA MAHALI) 		1832001030NRG24270220240193982 27/02/2024 Kanta Waman Mahale 1832001030WL021964 Kanta Waman Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288244 KANTABAI WAMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
619 WASHIM MH-32-001-030-001/731
(KALAMBA MAHALI) 		1832001030NRG24270220240194030 27/02/2024 Tai Manoj Raut 1832001030WL021966 Tai Manoj Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289350 TAI MANOJ RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
620 WASHIM MH-32-001-030-001/734
(KALAMBA MAHALI) 		1832001030NRG24270220240193918 27/02/2024 Jyoti Sandip Raut 1832001030WL021962 Jyoti Sandip Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288160 JYOTI SANDIP RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
621 WASHIM MH-32-001-030-001/738
(KALAMBA MAHALI) 		1832001030NRG24270220240194072 27/02/2024 Ashvini Sunil Khasbhage 1832001030WL021967 Ashvini Sunil Khasbhage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288206 ASHVINI SUNIL KHASBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
622 WASHIM MH-32-001-030-001/739
(KALAMBA MAHALI) 		1832001030NRG24270220240194073 27/02/2024 Shindu Anil Khajbhage 1832001030WL021967 Shindu Anil Khajbhage 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288207 SHINDU ANIL KHAJBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
623 WASHIM MH-32-001-030-001/74
(KALAMBA MAHALI) 		1832001030NRG24270220240193983 27/02/2024 Datta Vitthal Jadhav 1832001030WL021964 Datta Vitthal Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288233 DATTA VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
624 WASHIM MH-32-001-030-001/74
(KALAMBA MAHALI) 		1832001030NRG24270220240193984 27/02/2024 Pramila Datta Jadhav 1832001030WL021964 Pramila Datta Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288234 JADHAV PRAMILA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
625 WASHIM MH-32-001-030-001/743
(KALAMBA MAHALI) 		1832001030NRG24270220240194469 27/02/2024 Vandana Gajanan Mahale 1832001030WL021977 Vandana Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287720 VANDANA GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 WASHIM MH-32-001-030-001/756
(KALAMBA MAHALI) 		1832001030NRG24270220240194251 27/02/2024 Santosh Pandurang Raut 1832001030WL021974 Santosh Pandurang Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287678 SANTOSH PANDURANG RAUT UNION BANK OF INDIA(508500)
627 WASHIM MH-32-001-030-001/757
(KALAMBA MAHALI) 		1832001030NRG24270220240194252 27/02/2024 Ganesh Pandurang Raut 1832001030WL021974 Ganesh Pandurang Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287677 GANESH PANDURANG RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
628 WASHIM MH-32-001-030-001/767
(KALAMBA MAHALI) 		1832001030NRG24270220240194008 27/02/2024 Chandrabhaga Pralhad Jaitade 1832001030WL021965 Chandrabhaga Pralhad Jaitade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288201 CHANDRABHAGA PRALHAD JAITADE INDIA POST PAYMENTS BANK LIMITED(508528)
629 WASHIM MH-32-001-030-001/767
(KALAMBA MAHALI) 		1832001030NRG24270220240194010 27/02/2024 Rajesh Pralhad Jaitade 1832001030WL021965 Rajesh Pralhad Jaitade 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288136 Rajesh Pralhad Jaitade INDUSIND BANK(607189)
630 WASHIM MH-32-001-030-001/773
(KALAMBA MAHALI) 		1832001030NRG24270220240193919 27/02/2024 Bhagwat Atmaram Raut 1832001030WL021962 Bhagwat Atmaram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288159 BHAGWAT ATMARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
631 WASHIM MH-32-001-030-001/773
(KALAMBA MAHALI) 		1832001030NRG24270220240193920 27/02/2024 Rekha Bhagwat Raut 1832001030WL021962 Rekha Bhagwat Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288161 REKHA BHAGAWT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
632 WASHIM MH-32-001-030-001/783
(KALAMBA MAHALI) 		1832001030NRG24270220240194325 27/02/2024 KESAR GAJANAN MAHALE 1832001030WL021975 KESAR GAJANAN MAHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289285 KESAR GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
633 WASHIM MH-32-001-030-001/795
(KALAMBA MAHALI) 		1832001030NRG24270220240194031 27/02/2024 Dilip Suresh Vaidya 1832001030WL021966 Dilip Suresh Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288237 DILIP SURESH VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
634 WASHIM MH-32-001-030-001/795
(KALAMBA MAHALI) 		1832001030NRG24270220240194032 27/02/2024 Kalpana Dilip Vaidya 1832001030WL021966 Kalpana Dilip Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288225 KALPANA DILIP VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 WASHIM MH-32-001-030-001/80
(KALAMBA MAHALI) 		1832001030NRG24270220240194473 27/02/2024 Shobha Pralhad Mahale 1832001030WL021977 Shobha Pralhad Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288193 SHOBHA PRALHAD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 WASHIM MH-32-001-030-001/801
(KALAMBA MAHALI) 		1832001030NRG24270220240194074 27/02/2024 Sandhya Maroti Mahale 1832001030WL021967 Sandhya Maroti Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288333 SANDHYA MAROTI MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
637 WASHIM MH-32-001-030-001/802
(KALAMBA MAHALI) 		1832001030NRG24270220240194383 27/02/2024 Manisha Santosh Mahale 1832001030WL021976 Manisha Santosh Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287719 MANISHA SANTOSH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
638 WASHIM MH-32-001-030-001/806
(KALAMBA MAHALI) 		1832001030NRG24270220240193986 27/02/2024 Pramila Bhagwan Vaidya 1832001030WL021964 Pramila Bhagwan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288231 PRAMILA BHAGWAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
639 WASHIM MH-32-001-030-001/813
(KALAMBA MAHALI) 		1832001030NRG24270220240194597 27/02/2024 Bebi Haribhau Shinde 1832001030WL021979 Bebi Haribhau Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287669 BEBI HARIBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
640 WASHIM MH-32-001-030-001/827
(KALAMBA MAHALI) 		1832001030NRG24270220240193923 27/02/2024 Lata Mohan Mahale 1832001030WL021962 Lata Mohan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288306 LATA MOHAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 WASHIM MH-32-001-030-001/828
(KALAMBA MAHALI) 		1832001030NRG24270220240194385 27/02/2024 Baban Bhikaji Mahalle 1832001030WL021976 Baban Bhikaji Mahalle 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288133 BABAN BHIKAJI MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
642 WASHIM MH-32-001-030-001/828
(KALAMBA MAHALI) 		1832001030NRG24270220240194386 27/02/2024 Ranjanabai Baban Mahale 1832001030WL021976 Ranjanabai Baban Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288135 RANJANABAI BABAN MAHALEQ INDIA POST PAYMENTS BANK LIMITED(508528)
643 WASHIM MH-32-001-030-001/839
(KALAMBA MAHALI) 		1832001030NRG24270220240193828 27/02/2024 Sulochana Datta Mahale 1832001030WL021961 Sulochana Datta Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289354 SULOCHANA DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
644 WASHIM MH-32-001-030-001/841
(KALAMBA MAHALI) 		1832001030NRG24270220240193830 27/02/2024 Laxmi Balkisan Mahale 1832001030WL021961 Laxmi Balkisan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288134 LAXMI BALKISAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
645 WASHIM MH-32-001-030-001/844
(KALAMBA MAHALI) 		1832001030NRG24270220240193832 27/02/2024 Anjali Laxman Wankhede 1832001030WL021961 Anjali Laxman Wankhede 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288170 ANJALI LAXMAN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 WASHIM MH-32-001-030-001/87
(KALAMBA MAHALI) 		1832001030NRG24270220240194391 27/02/2024 VAISHNAVI PANDURANG KHAJBHAGE 1832001030WL021976 VAISHNAVI PANDURANG KHAJBHAGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288228 VAISHNAVI PANDURANG KHAJBHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
647 WASHIM MH-32-001-030-001/870
(KALAMBA MAHALI) 		1832001030NRG24270220240194392 27/02/2024 Gopal Ganesh Harne 1832001030WL021976 Gopal Ganesh Harne 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289276 GOPAL GANESH HARNE UNION BANK OF INDIA(508500)
648 WASHIM MH-32-001-030-001/870
(KALAMBA MAHALI) 		1832001030NRG24270220240194393 27/02/2024 Jyoti Gopal Harne 1832001030WL021976 Jyoti Gopal Harne 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289279 JYOTI GOPAL HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
649 WASHIM MH-32-001-030-001/872
(KALAMBA MAHALI) 		1832001030NRG24270220240193927 27/02/2024 Nagesh Suresh Raut 1832001030WL021962 Nagesh Suresh Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289352 NAGESH SURESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
650 WASHIM MH-32-001-030-001/873
(KALAMBA MAHALI) 		1832001030NRG24270220240193833 27/02/2024 Suraj Ambadas Vaidy 1832001030WL021961 Suraj Ambadas Vaidy 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289348 SURAJ AMBADAS VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
651 WASHIM MH-32-001-030-001/875
(KALAMBA MAHALI) 		1832001030NRG24270220240193835 27/02/2024 Gayatri Mahadeo Mahale 1832001030WL021961 Gayatri Mahadeo Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288300 GAYATRI MAHADEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
652 WASHIM MH-32-001-030-001/877
(KALAMBA MAHALI) 		1832001030NRG24270220240193837 27/02/2024 Laxmibai Dnyandeo Mahale 1832001030WL021961 Laxmibai Dnyandeo Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288175 LAXMIBAI DNYANDEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
653 WASHIM MH-32-001-030-001/881
(KALAMBA MAHALI) 		1832001030NRG24270220240193839 27/02/2024 Savita Govinda Mahale 1832001030WL021961 Savita Govinda Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288169 SAVITA GOVINDA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
654 WASHIM MH-32-001-030-001/884
(KALAMBA MAHALI) 		1832001030NRG24270220240194328 27/02/2024 Suresh Datta Mahale 1832001030WL021975 Suresh Datta Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289315 SURESH DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
655 WASHIM MH-32-001-030-001/885
(KALAMBA MAHALI) 		1832001030NRG24270220240193840 27/02/2024 Sandip Rameshwar Thakare 1832001030WL021961 Sandip Rameshwar Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288295 SANDIP RAMESHWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
656 WASHIM MH-32-001-030-001/887
(KALAMBA MAHALI) 		1832001030NRG24270220240194331 27/02/2024 Latabai Rajaram Raut 1832001030WL021975 Latabai Rajaram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287671 LATABAI RAJARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
657 WASHIM MH-32-001-030-001/888
(KALAMBA MAHALI) 		1832001030NRG24270220240194396 27/02/2024 Ganesh Pandurang Mahale 1832001030WL021976 Ganesh Pandurang Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289312 GANESH PANDURANG MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 WASHIM MH-32-001-030-001/890
(KALAMBA MAHALI) 		1832001030NRG24270220240194600 27/02/2024 Vishvnath Dnyanadev Mahale 1832001030WL021979 Vishvnath Dnyanadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288172 VISHVNATH DNYANADEV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 WASHIM MH-32-001-030-001/891
(KALAMBA MAHALI) 		1832001030NRG24270220240194601 27/02/2024 Gopal Mahadev Mahale 1832001030WL021979 Gopal Mahadev Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288171 MR GOPAL MAHADEV MAHALE STATE BANK OF INDIA(508548)
660 WASHIM MH-32-001-030-001/893
(KALAMBA MAHALI) 		1832001030NRG24270220240193841 27/02/2024 Gopal Ramchandra Thakare 1832001030WL021961 Gopal Ramchandra Thakare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288297 GOPAL RAMCHANDRA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
661 WASHIM MH-32-001-030-001/894
(KALAMBA MAHALI) 		1832001030NRG24270220240193928 27/02/2024 Ganesh Tulshiram Raut 1832001030WL021962 Ganesh Tulshiram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289355 GANESH TULSHIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
662 WASHIM MH-32-001-030-001/894
(KALAMBA MAHALI) 		1832001030NRG24270220240193929 27/02/2024 Lata Tulshiram Raut 1832001030WL021962 Lata Tulshiram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289356 MRS LATA TULSHIRAM RAUT STATE BANK OF INDIA(508548)
663 WASHIM MH-32-001-030-001/899
(KALAMBA MAHALI) 		1832001030NRG24270220240193987 27/02/2024 Akash Subhash Wankhede 1832001030WL021964 Akash Subhash Wankhede 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288294 AKASH SUBHASH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 WASHIM MH-32-001-030-001/900
(KALAMBA MAHALI) 		1832001030NRG24270220240194332 27/02/2024 Bhagyashri Datta Mahale 1832001030WL021975 Bhagyashri Datta Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289322 BHAGYASHRI DATTA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
665 WASHIM MH-32-001-030-001/902
(KALAMBA MAHALI) 		1832001030NRG24270220240194397 27/02/2024 Sachin Sanjay Mahale 1832001030WL021976 Sachin Sanjay Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289274 SACHIN SANJAY MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 WASHIM MH-32-001-030-001/902
(KALAMBA MAHALI) 		1832001030NRG24270220240194398 27/02/2024 Shivani Sachin Mahale 1832001030WL021976 Shivani Sachin Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288186 SHIVANI SACHIN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
667 WASHIM MH-32-001-030-001/904
(KALAMBA MAHALI) 		1832001030NRG24270220240194475 27/02/2024 Vaishnavi Vitthal Mahale 1832001030WL021977 Vaishnavi Vitthal Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289316 VAISHNAVI VITTHAL MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
668 WASHIM MH-32-001-030-001/905
(KALAMBA MAHALI) 		1832001030NRG24270220240193931 27/02/2024 Sharukkha Rajeshkha Pathan 1832001030WL021962 Sharukkha Rajeshkha Pathan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288307 SHARUKKHA RAJESHKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
669 WASHIM MH-32-001-030-001/908
(KALAMBA MAHALI) 		1832001030NRG24270220240193933 27/02/2024 Pooja Bhanudas Mahale 1832001030WL021962 Pooja Bhanudas Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289277 POOJA BHANUDAS MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
670 WASHIM MH-32-001-030-001/911
(KALAMBA MAHALI) 		1832001030NRG24270220240194255 27/02/2024 Dipali Bajrang Jadhav 1832001030WL021974 Dipali Bajrang Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290698 DIPALI BAJRANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 WASHIM MH-32-001-030-001/915
(KALAMBA MAHALI) 		1832001030NRG24270220240194256 27/02/2024 Sunita Gajanan Jadhav 1832001030WL021974 Sunita Gajanan Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241290699 SUNITA GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 WASHIM MH-32-001-030-001/919
(KALAMBA MAHALI) 		1832001030NRG24270220240194034 27/02/2024 Godavari Bajirao Mahale 1832001030WL021966 Godavari Bajirao Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288298 GODAVARI BAJIRAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
673 WASHIM MH-32-001-030-001/925
(KALAMBA MAHALI) 		1832001030NRG24270220240194037 27/02/2024 Monika Shahlikram Mahale 1832001030WL021966 Monika Shahlikram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288226 MONIKA SHALIKRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
674 WASHIM MH-32-001-030-001/925
(KALAMBA MAHALI) 		1832001030NRG24270220240194036 27/02/2024 Shobha Shalikram Mahale 1832001030WL021966 Shobha Shalikram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288239 SHOBHA SHALIKRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
675 WASHIM MH-32-001-030-001/931
(KALAMBA MAHALI) 		1832001030NRG24270220240194403 27/02/2024 Ashwini Pramod Mahale 1832001030WL021976 Ashwini Pramod Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289283 ASHWINI PRAMOD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
676 WASHIM MH-32-001-030-001/937
(KALAMBA MAHALI) 		1832001030NRG24270220240194405 27/02/2024 Laxmi Keshav Mahale 1832001030WL021976 Laxmi Keshav Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289292 LAXMI KESHAV MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
677 WASHIM MH-32-001-030-001/940
(KALAMBA MAHALI) 		1832001030NRG24270220240193844 27/02/2024 Dipali Mohan Mahale 1832001030WL021961 Dipali Mohan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287663 DIPALI MOHAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
678 WASHIM MH-32-001-030-001/941
(KALAMBA MAHALI) 		1832001030NRG24270220240194012 27/02/2024 Shital Krushna Mahale 1832001030WL021965 Shital Krushna Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288217 SHITAL KRUSHNA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
679 WASHIM MH-32-001-030-001/943
(KALAMBA MAHALI) 		1832001030NRG24270220240194013 27/02/2024 Rohan Mohan Mahale 1832001030WL021965 Rohan Mohan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287665 ROHAN MOHAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
680 WASHIM MH-32-001-030-001/945
(KALAMBA MAHALI) 		1832001030NRG24270220240194015 27/02/2024 Dnyaneshwar Ramdas Shinde 1832001030WL021965 Dnyaneshwar Ramdas Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287668 DNYANESHWAR RAMDAS SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
681 WASHIM MH-32-001-030-001/946
(KALAMBA MAHALI) 		1832001030NRG24270220240194016 27/02/2024 Pankaj Gajanan Surushe 1832001030WL021965 Pankaj Gajanan Surushe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289280 PANKAJ GAJANAN SURUSHE INDIA POST PAYMENTS BANK LIMITED(508528)
682 WASHIM MH-32-001-030-001/947
(KALAMBA MAHALI) 		1832001030NRG24270220240194017 27/02/2024 Nitesh Vijay Vaidya 1832001030WL021965 Nitesh Vijay Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289278 NITESH VIJAY VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 WASHIM MH-32-001-030-001/949
(KALAMBA MAHALI) 		1832001030NRG24270220240194018 27/02/2024 Mangesh Santosh Gadekar 1832001030WL021965 Mangesh Santosh Gadekar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289281 MANGESH SANTOSH GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 WASHIM MH-32-001-030-001/952
(KALAMBA MAHALI) 		1832001030NRG24270220240194408 27/02/2024 Mohan Sakharam Vaidya 1832001030WL021976 Mohan Sakharam Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288205 MOHAN SAKHARAM VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 WASHIM MH-32-001-030-001/952
(KALAMBA MAHALI) 		1832001030NRG24270220240194407 27/02/2024 Vishakha Mohan Vaidya 1832001030WL021976 Vishakha Mohan Vaidya 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288199 VISHAKHA MOHAN VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
686 WASHIM MH-32-001-030-001/955
(KALAMBA MAHALI) 		1832001030NRG24270220240193988 27/02/2024 Gopal Datta Jadhav 1832001030WL021964 Gopal Datta Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288242 GOPAL DATTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
687 WASHIM MH-32-001-030-001/959
(KALAMBA MAHALI) 		1832001030NRG24270220240194478 27/02/2024 Mahadev Gajanan Surve 1832001030WL021977 Mahadev Gajanan Surve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289311 MAHADEV GAJANAN SURVE INDIA POST PAYMENTS BANK LIMITED(508528)
688 WASHIM MH-32-001-030-001/96
(KALAMBA MAHALI) 		1832001030NRG24270220240193845 27/02/2024 Pralhad Kisan Mahale 1832001030WL021961 Pralhad Kisan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289232 PRAHLAD KISAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
689 WASHIM MH-32-001-030-001/960
(KALAMBA MAHALI) 		1832001030NRG24270220240194479 27/02/2024 Eknath Dattarao Mahale 1832001030WL021977 Eknath Dattarao Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289310 EKNATH DATTARAO MAHALE HDFC BANK LTD(607152)
690 WASHIM MH-32-001-030-001/960
(KALAMBA MAHALI) 		1832001030NRG24270220240194480 27/02/2024 Shital Eknath Mahale 1832001030WL021977 Shital Eknath Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289314 SHITAL EKNATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
691 WASHIM MH-32-001-030-001/961
(KALAMBA MAHALI) 		1832001030NRG24270220240194481 27/02/2024 Rameshwar Dattarao Mahale 1832001030WL021977 Rameshwar Dattarao Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288204 RAMESHWAR DATTARAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
692 WASHIM MH-32-001-030-001/961
(KALAMBA MAHALI) 		1832001030NRG24270220240194482 27/02/2024 Sunita Rameshwar Mahale 1832001030WL021977 Sunita Rameshwar Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289318 SUNITA RAMESHWAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
693 WASHIM MH-32-001-030-001/964
(KALAMBA MAHALI) 		1832001030NRG24270220240193847 27/02/2024 Kamal Ganesh Mahale 1832001030WL021961 Kamal Ganesh Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288168 KAMAL GANESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
694 WASHIM MH-32-001-030-001/965
(KALAMBA MAHALI) 		1832001030NRG24270220240193849 27/02/2024 Radhabai Shantiram Mahale 1832001030WL021961 Radhabai Shantiram Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288176 RADHABAI SHANTIRAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
695 WASHIM MH-32-001-030-001/966
(KALAMBA MAHALI) 		1832001030NRG24270220240194483 27/02/2024 Akshay Dilip Mahale 1832001030WL021977 Akshay Dilip Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288322 AKSHAY DILIP MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
696 WASHIM MH-32-001-030-001/966
(KALAMBA MAHALI) 		1832001030NRG24270220240194484 27/02/2024 Manisha Akshay Mahale 1832001030WL021977 Manisha Akshay Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288323 MANISHA AKSHAY MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
697 WASHIM MH-32-001-030-001/967
(KALAMBA MAHALI) 		1832001030NRG24270220240194485 27/02/2024 Nanda Waman Mahale 1832001030WL021977 Nanda Waman Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288208 NANDA WAMAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
698 WASHIM MH-32-001-030-001/974
(KALAMBA MAHALI) 		1832001030NRG24270220240193989 27/02/2024 Damini Gajanan Mahale 1832001030WL021964 Damini Gajanan Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288211 DAMINI GAJANAN MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
699 WASHIM MH-32-001-030-001/976
(KALAMBA MAHALI) 		1832001030NRG24270220240193935 27/02/2024 Punam Sunil Jadhav 1832001030WL021962 Punam Sunil Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288864 PUNAM SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
700 WASHIM MH-32-001-030-001/977
(KALAMBA MAHALI) 		1832001030NRG24270220240193936 27/02/2024 Gayatri Anil Jadhao 1832001030WL021962 Gayatri Anil Jadhao 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288866 GAYATRI ANIL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 WASHIM MH-32-001-030-001/981
(KALAMBA MAHALI) 		1832001030NRG24270220240194040 27/02/2024 Parvati Vishvanath Mahale 1832001030WL021966 Parvati Vishvanath Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288221 PARVATI VISHWNATH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
702 WASHIM MH-32-001-030-001/982
(KALAMBA MAHALI) 		1832001030NRG24270220240194041 27/02/2024 Dnyaneshwar Bajirao Mahale 1832001030WL021966 Dnyaneshwar Bajirao Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289351 MR DNYANESHWAR BAJIRAO MAHALE STATE BANK OF INDIA(508548)
703 WASHIM MH-32-001-030-001/982
(KALAMBA MAHALI) 		1832001030NRG24270220240194042 27/02/2024 Neha Bajirao Mahale 1832001030WL021966 Neha Bajirao Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288240 NEHA BAJIRAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
704 WASHIM MH-32-001-030-001/984
(KALAMBA MAHALI) 		1832001030NRG24270220240193937 27/02/2024 Mina Dipak Mahale 1832001030WL021962 Mina Dipak Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288219 MINA DIPAK MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
705 WASHIM MH-32-001-030-001/986
(KALAMBA MAHALI) 		1832001030NRG24270220240194259 27/02/2024 Mahale Usha Kundlik 1832001030WL021974 Mahale Usha Kundlik 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288197 MAHALE USHA KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
706 WASHIM MH-32-001-030-001/987
(KALAMBA MAHALI) 		1832001030NRG24270220240194491 27/02/2024 Nikita Vinod Mahale 1832001030WL021977 Nikita Vinod Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289363 NIKITA VINOD MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
707 WASHIM MH-32-001-030-001/990
(KALAMBA MAHALI) 		1832001030NRG24270220240194493 27/02/2024 Bebi Ramesh Mahale 1832001030WL021977 Bebi Ramesh Mahale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288189 BEBI RAMESH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
708 WASHIM MH-32-001-066-001/441
(KRUSNA) 		1832001066NRG24260220240193087 27/02/2024 Kavita Digambar Raut 1832001066WL021896 Kavita Digambar Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289230 KAVITA DIGAMBAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
709 WASHIM MH-32-001-066-001/467
(KRUSNA) 		1832001066NRG24260220240193096 27/02/2024 Sharada Haridas Raut 1832001066WL021897 Sharada Haridas Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241287675 SHARADA HARIDAS RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
710 WASHIM MH-32-001-066-001/507
(KRUSNA) 		1832001066NRG24260220240193117 27/02/2024 Sindhu Dayaram Raut 1832001066WL021900 Sindhu Dayaram Raut 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288190 SINDHU DAYARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
711 WASHIM MH-32-001-066-001/644
(KRUSNA) 		1832001066NRG24260220240193120 27/02/2024 Kailash Sonaji Bodakhe 1832001066WL021900 Kailash Sonaji Bodakhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241289233 KAILASH SONAJI BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
712 WASHIM MH-32-001-066-001/665
(KRUSNA) 		1832001066NRG24260220240193122 27/02/2024 Laxmi Vishanu Bodakhe 1832001066WL021900 Laxmi Vishanu Bodakhe 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241288191 LAXMI VISHNU BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 332514 332514
713 WASHIM MH-32-001-015-001/214
(SOYATA) 		1832001015NRG24260220240192853 27/02/2024 Vandana Suresh Avagan 1832001015WL021883 Vandana Suresh Avagan 00729 ADCC0000081 1638 1638 Processed 25/04/2024 A115241288254 VANDANA SURESH AVAGAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
714 WASHIM MH-32-001-030-001/1010
(KALAMBA MAHALI) 		1832001030NRG24270220240194337 27/02/2024 Dinaji Parashram Mahale 1832001030WL021976 Dinaji Parashram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288923 DINAJI PARASRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
715 WASHIM MH-32-001-030-001/1011
(KALAMBA MAHALI) 		1832001030NRG24270220240193851 27/02/2024 Namdev Vitthal Jadhav 1832001030WL021962 Namdev Vitthal Jadhav 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288267 NAMDEV VITTHAL JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
716 WASHIM MH-32-001-030-001/1017
(KALAMBA MAHALI) 		1832001030NRG24270220240193991 27/02/2024 Pralhad Ramji Mahale 1832001030WL021965 Pralhad Ramji Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288926 PRAHLADH RAMJI MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
717 WASHIM MH-32-001-030-001/1020
(KALAMBA MAHALI) 		1832001030NRG24270220240194338 27/02/2024 Wasudev Ananda Mahale 1832001030WL021976 Wasudev Ananda Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288257 WASUDEV ANANDA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
718 WASHIM MH-32-001-030-001/1024
(KALAMBA MAHALI) 		1832001030NRG24270220240194047 27/02/2024 Gajanan Sakharam Mahale 1832001030WL021967 Gajanan Sakharam Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288269 GAJANAN SAKHARAM MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
719 WASHIM MH-32-001-030-001/1053
(KALAMBA MAHALI) 		1832001030NRG24270220240194021 27/02/2024 Ravi Sakharam Thakare 1832001030WL021966 Ravi Sakharam Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288966 RAVI SAKHARAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
720 WASHIM MH-32-001-030-001/112
(KALAMBA MAHALI) 		1832001030NRG24270220240194341 27/02/2024 Nago Amruta Vaidya 1832001030WL021976 Nago Amruta Vaidya 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288978 MR NAGO AMRUTA VAIDYA STATE BANK OF INDIA(508548)
721 WASHIM MH-32-001-030-001/168
(KALAMBA MAHALI) 		1832001030NRG24270220240194214 27/02/2024 Geeta Subhash Pawar 1832001030WL021974 Geeta Subhash Pawar 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288973 MS GEETA SUBHASH PAWAR STATE BANK OF INDIA(508548)
722 WASHIM MH-32-001-030-001/208
(KALAMBA MAHALI) 		1832001030NRG24270220240193860 27/02/2024 Kondabai Mahadeo Undal 1832001030WL021962 Kondabai Mahadeo Undal 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288979 KONDABAI MAHADEO UNDAL INDIA POST PAYMENTS BANK LIMITED(508528)
723 WASHIM MH-32-001-030-001/25
(KALAMBA MAHALI) 		1832001030NRG24270220240193996 27/02/2024 Sanjay Prakash Surushe 1832001030WL021965 Sanjay Prakash Surushe 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288982 SANJAY PRALHAD SURUSHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
724 WASHIM MH-32-001-030-001/255
(KALAMBA MAHALI) 		1832001030NRG24270220240194422 27/02/2024 Gajanan Rameshwar Mahale 1832001030WL021977 Gajanan Rameshwar Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288913 GAJANAN RAMESHWAR MAHALE UCO BANK(607066)
725 WASHIM MH-32-001-030-001/257
(KALAMBA MAHALI) 		1832001030NRG24270220240194424 27/02/2024 Sandip Rameshwar Mahale 1832001030WL021977 Sandip Rameshwar Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288281 SANDIP RAMESHWAR MAHLE INDIA POST PAYMENTS BANK LIMITED(508528)
726 WASHIM MH-32-001-030-001/257
(KALAMBA MAHALI) 		1832001030NRG24270220240194425 27/02/2024 Shilpa Sandip Mahale 1832001030WL021977 Shilpa Sandip Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288956 SHILPA SANDIP MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
727 WASHIM MH-32-001-030-001/265
(KALAMBA MAHALI) 		1832001030NRG24270220240194430 27/02/2024 Narayan Devarao Mahale 1832001030WL021977 Narayan Devarao Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288912 NARAYAN DEVRAO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
728 WASHIM MH-32-001-030-001/286
(KALAMBA MAHALI) 		1832001030NRG24270220240193865 27/02/2024 Gopal Madan Surve 1832001030WL021962 Gopal Madan Surve 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288919 Mr. GOPAL MADAN SURVE BANK OF MAHARASHTRA(607387)
729 WASHIM MH-32-001-030-001/293
(KALAMBA MAHALI) 		1832001030NRG24270220240194055 27/02/2024 Sakharam Bhagwan Mahale 1832001030WL021967 Sakharam Bhagwan Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288260 SAKHARAM BHAGWAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
730 WASHIM MH-32-001-030-001/293
(KALAMBA MAHALI) 		1832001030NRG24270220240194053 27/02/2024 Yashodabai Sakharam Mahale 1832001030WL021967 Yashodabai Sakharam Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288985 YASHODABAI SAKHARAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
731 WASHIM MH-32-001-030-001/364
(KALAMBA MAHALI) 		1832001030NRG24270220240193785 27/02/2024 Baban Rajaram Kambale 1832001030WL021961 Baban Rajaram Kambale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288980 BABAN RAJARAM KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
732 WASHIM MH-32-001-030-001/364
(KALAMBA MAHALI) 		1832001030NRG24270220240193786 27/02/2024 Bebi Baban Kambale 1832001030WL021961 Bebi Baban Kambale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288937 BEBI BABAN KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
733 WASHIM MH-32-001-030-001/387
(KALAMBA MAHALI) 		1832001030NRG24270220240193790 27/02/2024 Laxmi Keshav Manmothe 1832001030WL021961 Laxmi Keshav Manmothe 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288950 LAXMI KESHV MANMOTHE HDFC BANK LTD(607152)
734 WASHIM MH-32-001-030-001/417
(KALAMBA MAHALI) 		1832001030NRG24270220240193886 27/02/2024 Manohar Prakash Mahale 1832001030WL021962 Manohar Prakash Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288959 MR MANOHAR PRAKASH MAHALE STATE BANK OF INDIA(508548)
735 WASHIM MH-32-001-030-001/468
(KALAMBA MAHALI) 		1832001030NRG24270220240194368 27/02/2024 Shobha Datta Mahale 1832001030WL021976 Shobha Datta Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288255 SHOBHA DATTA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
736 WASHIM MH-32-001-030-001/480
(KALAMBA MAHALI) 		1832001030NRG24270220240193796 27/02/2024 Narayan Sakharam Jadhav 1832001030WL021961 Narayan Sakharam Jadhav 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288265 NARAYAN SAKHARAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
737 WASHIM MH-32-001-030-001/514
(KALAMBA MAHALI) 		1832001030NRG24270220240194301 27/02/2024 Umesh Prakash Mahale 1832001030WL021975 Umesh Prakash Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288953 UMESH PRAKASH MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
738 WASHIM MH-32-001-030-001/52
(KALAMBA MAHALI) 		1832001030NRG24270220240194448 27/02/2024 Rambhau Laxman Hajare 1832001030WL021977 Rambhau Laxman Hajare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288264 RAMBHAU LAXMAN HAJARE UCO BANK(607066)
739 WASHIM MH-32-001-030-001/522
(KALAMBA MAHALI) 		1832001030NRG24270220240194370 27/02/2024 Pandurang Vasudev Mahhale 1832001030WL021976 Pandurang Vasudev Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288285 PANDURANG VASUDEO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
740 WASHIM MH-32-001-030-001/529
(KALAMBA MAHALI) 		1832001030NRG24270220240193898 27/02/2024 Madan Namdev Mahale 1832001030WL021962 Madan Namdev Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288282 MADAN NAMDEV MAHALE UNION BANK OF INDIA(508500)
741 WASHIM MH-32-001-030-001/531
(KALAMBA MAHALI) 		1832001030NRG24270220240193900 27/02/2024 Mohan Namdev Mahhale 1832001030WL021962 Mohan Namdev Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288287 MOHAN NAMDEV MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
742 WASHIM MH-32-001-030-001/547
(KALAMBA MAHALI) 		1832001030NRG24270220240194003 27/02/2024 Archana Namdev Mahale 1832001030WL021965 Archana Namdev Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241289001 ARCHANA NAMDEO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
743 WASHIM MH-32-001-030-001/550
(KALAMBA MAHALI) 		1832001030NRG24270220240194373 27/02/2024 Bhanudas Bhagvan Mahale 1832001030WL021976 Bhanudas Bhagvan Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288259 BHANUDAS BHAGWAN MAHALE CANARA BANK(508532)
744 WASHIM MH-32-001-030-001/550
(KALAMBA MAHALI) 		1832001030NRG24270220240194374 27/02/2024 Rukhamina Bhanudas Mahhale 1832001030WL021976 Rukhamina Bhanudas Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288916 RUKHMINABAI BHANUDAS MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
745 WASHIM MH-32-001-030-001/558
(KALAMBA MAHALI) 		1832001030NRG24270220240194455 27/02/2024 Dnyaneshor Ramesh Mahhale 1832001030WL021977 Dnyaneshor Ramesh Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288987 MR DNYANESHWAR RAMESH MAHALE STATE BANK OF INDIA(508548)
746 WASHIM MH-32-001-030-001/564
(KALAMBA MAHALI) 		1832001030NRG24270220240193969 27/02/2024 Keshao Tryambak Mahhale 1832001030WL021964 Keshao Tryambak Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288962 MR KESHAV TRYAMBAK TRYAMBAK MAHALE STATE BANK OF INDIA(508548)
747 WASHIM MH-32-001-030-001/574
(KALAMBA MAHALI) 		1832001030NRG24270220240194375 27/02/2024 Gajanan Mahadev Thakare 1832001030WL021976 Gajanan Mahadev Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288984 GAJANAN MAHADEO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
748 WASHIM MH-32-001-030-001/578
(KALAMBA MAHALI) 		1832001030NRG24270220240193904 27/02/2024 Laxman Hari Kambale 1832001030WL021962 Laxman Hari Kambale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288275 LAXMAN HARI KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
749 WASHIM MH-32-001-030-001/59
(KALAMBA MAHALI) 		1832001030NRG24270220240193907 27/02/2024 Lata Subhash Shinde 1832001030WL021962 Lata Subhash Shinde 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288954 LATA SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
750 WASHIM MH-32-001-030-001/590
(KALAMBA MAHALI) 		1832001030NRG24270220240193805 27/02/2024 Nandabai Jagan Mahhale 1832001030WL021961 Nandabai Jagan Mahhale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288944 NANDABAI JAGAN MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
751 WASHIM MH-32-001-030-001/624
(KALAMBA MAHALI) 		1832001030NRG24270220240194459 27/02/2024 Bhaskar Baliram Mahale 1832001030WL021977 Bhaskar Baliram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288272 BHASKAR BALIRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
752 WASHIM MH-32-001-030-001/638
(KALAMBA MAHALI) 		1832001030NRG24270220240193911 27/02/2024 Kailas Vithoba Mahale 1832001030WL021962 Kailas Vithoba Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288273 MR KAILAS VITHOBA MAHALE STATE BANK OF INDIA(508548)
753 WASHIM MH-32-001-030-001/638
(KALAMBA MAHALI) 		1832001030NRG24270220240193912 27/02/2024 Mahadev Kailas Mahale 1832001030WL021962 Mahadev Kailas Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288922 MAHADEV KAILASH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
754 WASHIM MH-32-001-030-001/658
(KALAMBA MAHALI) 		1832001030NRG24270220240194462 27/02/2024 Sangita Satish Halge 1832001030WL021977 Sangita Satish Halge 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288997 SANGITA SATISH HALGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
755 WASHIM MH-32-001-030-001/658
(KALAMBA MAHALI) 		1832001030NRG24270220240194461 27/02/2024 Satish Bhagvanrao Halge 1832001030WL021977 Satish Bhagvanrao Halge 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288256 SATISH BHAGWANRAO HALAGE UCO BANK(607066)
756 WASHIM MH-32-001-030-001/664
(KALAMBA MAHALI) 		1832001030NRG24270220240193808 27/02/2024 Ambadas Narayan Vaidya 1832001030WL021961 Ambadas Narayan Vaidya 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288917 AMBADAS NARAYAN VAIDY INDIA POST PAYMENTS BANK LIMITED(508528)
757 WASHIM MH-32-001-030-001/670
(KALAMBA MAHALI) 		1832001030NRG24270220240194463 27/02/2024 Rameshwar Devrao Mahale 1832001030WL021977 Rameshwar Devrao Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288958 RAMESHWAR DEVRAO MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
758 WASHIM MH-32-001-030-001/670
(KALAMBA MAHALI) 		1832001030NRG24270220240194464 27/02/2024 Ujwala Rameshwar Mahale 1832001030WL021977 Ujwala Rameshwar Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288981 UJJWALA RAMESHWAR MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
759 WASHIM MH-32-001-030-001/680
(KALAMBA MAHALI) 		1832001030NRG24270220240193915 27/02/2024 Udhav Bhanudas Khadse 1832001030WL021962 Udhav Bhanudas Khadse 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288268 MR UDDHAV BHANUDAS KHADAS STATE BANK OF INDIA(508548)
760 WASHIM MH-32-001-030-001/681
(KALAMBA MAHALI) 		1832001030NRG24270220240194004 27/02/2024 Shriram Parasram Mahale 1832001030WL021965 Shriram Parasram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288279 SHRIRAM PARASHRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
761 WASHIM MH-32-001-030-001/682
(KALAMBA MAHALI) 		1832001030NRG24270220240194069 27/02/2024 Durga Shivshankar Mahale 1832001030WL021967 Durga Shivshankar Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288952 MRS DURGA SHIVSHANKAR MAHALE STATE BANK OF INDIA(508548)
762 WASHIM MH-32-001-030-001/692
(KALAMBA MAHALI) 		1832001030NRG24270220240194377 27/02/2024 Sakhubai Bhagwat Wankhede 1832001030WL021976 Sakhubai Bhagwat Wankhede 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288947 SAKHUBAI BAGWAT WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
763 WASHIM MH-32-001-030-001/694
(KALAMBA MAHALI) 		1832001030NRG24270220240194321 27/02/2024 Bhagwan Vitthal Vaidya 1832001030WL021975 Bhagwan Vitthal Vaidya 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288909 BHAGAWAN VITTHAL VAIDYA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
764 WASHIM MH-32-001-030-001/743
(KALAMBA MAHALI) 		1832001030NRG24270220240194468 27/02/2024 Gajanan Govinda Mahale 1832001030WL021977 Gajanan Govinda Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288965 GAJANAN GOVINDA MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
765 WASHIM MH-32-001-030-001/790
(KALAMBA MAHALI) 		1832001030NRG24270220240194594 27/02/2024 Archana Bhaurao Mahale 1832001030WL021979 Archana Bhaurao Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288963 ARCHANA BHAURAO MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
766 WASHIM MH-32-001-030-001/837
(KALAMBA MAHALI) 		1832001030NRG24270220240193926 27/02/2024 Nikita Shubham Gayakwad 1832001030WL021962 Nikita Shubham Gayakwad 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288983 NIKITA SHALIKRAM DONGARE BANK OF INDIA(508505)
767 WASHIM MH-32-001-030-001/837
(KALAMBA MAHALI) 		1832001030NRG24270220240193925 27/02/2024 Shubham Haridas Gayakwad 1832001030WL021962 Shubham Haridas Gayakwad 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288976 MR SHUBHAM HARIDAS GAYAKAVAD STATE BANK OF INDIA(508548)
768 WASHIM MH-32-001-030-001/839
(KALAMBA MAHALI) 		1832001030NRG24270220240193827 27/02/2024 Datta Kashiram Mahale 1832001030WL021961 Datta Kashiram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288276 DATTA KASHIRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
769 WASHIM MH-32-001-030-001/85
(KALAMBA MAHALI) 		1832001030NRG24270220240194388 27/02/2024 Madhukar Naayan Khandare 1832001030WL021976 Madhukar Naayan Khandare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288977 MADHUKAR NARAYAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 WASHIM MH-32-001-030-001/877
(KALAMBA MAHALI) 		1832001030NRG24270220240193836 27/02/2024 Dnyandev Jayram Mahale 1832001030WL021961 Dnyandev Jayram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288263 DHYANDEO JAYRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
771 WASHIM MH-32-001-030-001/920
(KALAMBA MAHALI) 		1832001030NRG24270220240194477 27/02/2024 Rameshwar Dewba Mahale 1832001030WL021977 Rameshwar Dewba Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288258 RAMESHWAR DEVBA MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
772 WASHIM MH-32-001-030-001/929
(KALAMBA MAHALI) 		1832001030NRG24270220240194334 27/02/2024 Balaji Shriram Mahale 1832001030WL021975 Balaji Shriram Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288931 BALAJI SHRIRAM MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
773 WASHIM MH-32-001-030-001/940
(KALAMBA MAHALI) 		1832001030NRG24270220240193843 27/02/2024 Mohan Haribhau Mahale 1832001030WL021961 Mohan Haribhau Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288974 MOHAN HARIBHAU MAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
774 WASHIM MH-32-001-030-001/951
(KALAMBA MAHALI) 		1832001030NRG24270220240194406 27/02/2024 Venubai Ramchandra Mahale 1832001030WL021976 Venubai Ramchandra Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288945 MISS VENUBAI RAMCHANDRA MAHALE STATE BANK OF INDIA(508548)
775 WASHIM MH-32-001-030-001/986
(KALAMBA MAHALI) 		1832001030NRG24270220240194258 27/02/2024 Pundlik Bapurao Mahale 1832001030WL021974 Pundlik Bapurao Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288924 MAHALE PUNDLIK BAPURAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
776 WASHIM MH-32-001-030-001/991
(KALAMBA MAHALI) 		1832001030NRG24270220240194494 27/02/2024 Pushpa Suresh Mahale 1832001030WL021977 Pushpa Suresh Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288986 PUSHPA SURESH MAHALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
777 WASHIM MH-32-001-030-001/997
(KALAMBA MAHALI) 		1832001030NRG24270220240194495 27/02/2024 Anita Santosh Mahale 1832001030WL021977 Anita Santosh Mahale 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288967 ANITA SHIVAJI HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
778 WASHIM MH-32-001-030-001/999
(KALAMBA MAHALI) 		1832001030NRG24270220240194336 27/02/2024 Laxmi Tulshiram Thakare 1832001030WL021975 Laxmi Tulshiram Thakare 00729 ADCC0000088 1638 1638 Processed 25/04/2024 A115241288971 LAXMI TULSHIRAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 106470 106470
779 WASHIM MH-32-001-030-001/969
(KALAMBA MAHALI) 		1832001030NRG24270220240194487 27/02/2024 Pravin Sopan Mahale 1832001030WL021977 Pravin Sopan Mahale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289003 MR PRAVIN SOPAN MAHALE MRS KAMAL PRAVIN STATE BANK OF INDIA(508548)
780 WASHIM MH-32-001-030-001/998
(KALAMBA MAHALI) 		1832001030NRG24270220240194496 27/02/2024 Varsha Bharat Mahale 1832001030WL021977 Varsha Bharat Mahale 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289018 VARSHA BHARAT MAHALE BANK OF INDIA(508505)
781 WASHIM MH-32-001-066-001/121
(KRUSNA) 		1832001066NRG24260220240193080 27/02/2024 Rama Jayaji Raut 1832001066WL021896 Rama Jayaji Raut 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289010 RAMA JAYAJI RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
782 WASHIM MH-32-001-066-001/138
(KRUSNA) 		1832001066NRG24260220240193069 27/02/2024 Raju Tolaji Raut 1832001066WL021895 Raju Tolaji Raut 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289004 RAJKUMAR TOLAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
783 WASHIM MH-32-001-066-001/351
(KRUSNA) 		1832001066NRG24260220240193059 27/02/2024 Vijay Kisan Patil 1832001066WL021894 Vijay Kisan Patil 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289012 VIJAY KISAN PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
784 WASHIM MH-32-001-066-001/394
(KRUSNA) 		1832001066NRG24260220240193115 27/02/2024 Santosh Ramchandra Wankhede 1832001066WL021900 Santosh Ramchandra Wankhede 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289019 SANTOSH RAMCHANDRA WANKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
785 WASHIM MH-32-001-066-001/459
(KRUSNA) 		1832001066NRG24260220240193109 27/02/2024 Zanak Kanu Ingole 1832001066WL021899 Zanak Kanu Ingole 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289020 ZANAK KANU INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
786 WASHIM MH-32-001-066-001/508
(KRUSNA) 		1832001066NRG24260220240193128 27/02/2024 Shalik Suryabhan Raut 1832001066WL021901 Shalik Suryabhan Raut 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289005 SHALIK SURYABHAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
787 WASHIM MH-32-001-066-001/557
(KRUSNA) 		1832001066NRG24260220240193111 27/02/2024 Gayabai Shyamrav Bhoyar 1832001066WL021899 Gayabai Shyamrav Bhoyar 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289011 GAYABAI SHAMRAO BHOYAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
788 WASHIM MH-32-001-066-001/97
(KRUSNA) 		1832001066NRG24260220240193077 27/02/2024 Mahadeo Jagannath Raut 1832001066WL021895 Mahadeo Jagannath Raut 00729 ADCC0000089 1638 1638 Processed 25/04/2024 A115241289006 MAHADEO JAGANNATH RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
789 WASHIM MH-32-001-006-001/312
(PANDAV UMRA) 		1832001000NRG24260220240193218 27/02/2024 Ravi AShok Dhobale 1832001WL021916 Ravi AShok Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241289022 RAVI ASHOK DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
790 WASHIM MH-32-001-006-001/486
(PANDAV UMRA) 		1832001000NRG24260220240193220 27/02/2024 Ashok Vithoba Dhobale 1832001WL021916 Ashok Vithoba Dhobale 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241289023 ASHOK VITHOBA DHOBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
791 WASHIM MH-32-001-006-001/501
(PANDAV UMRA) 		1832001000NRG24260220240193221 27/02/2024 Pandurang Bhanudas Dhoble 1832001WL021916 Pandurang Bhanudas Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241289021 PANDURANG BHANUDAS DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
792 WASHIM MH-32-001-006-001/561
(PANDAV UMRA) 		1832001000NRG24260220240193222 27/02/2024 Haridas Yogiraj Dhoble 1832001WL021916 Haridas Yogiraj Dhoble 00729 ADCC0000092 1638 1638 Processed 25/04/2024 A115241289024 HARIDAS YOGIRAJ DHOBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
793 WASHIM MH-32-001-030-001/767
(KALAMBA MAHALI) 		1832001030NRG24270220240194009 27/02/2024 Gajanan Pralhad Jaitade 1832001030WL021965 Gajanan Pralhad Jaitade 00729 ADCC0000111 1638 1638 Processed 25/04/2024 A115241289025 GAJANAN PRLHAD JAITALE ICICI BANK LTD(508534)
SubTotal 1638 1638
794 WASHIM MH-32-001-066-001/469
(KRUSNA) 		1832001066NRG24260220240193097 27/02/2024 Sonu Narayan Raut 1832001066WL021897 Sonu Narayan Raut 1143 MAHG0004220 1638 1638 Processed 25/04/2024 A115241289271 SONU NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1299480 1299480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_270224APB_FTO_405344 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 21294
2 WASHIM MH1832001999_270224APB_FTO_405344 Bank of India BKID0009660 WASHIM 55692
3 WASHIM MH1832001999_270224APB_FTO_405344 Bank of Maharastra MAHB0000279 WASHIM 9282
4 WASHIM MH1832001999_270224APB_FTO_405344 Bank of Maharastra MAHB0000737 RITHAD 1638
5 WASHIM MH1832001999_270224APB_FTO_405344 Bank of Maharastra MAHB0001035 UKALIPEN 44226
6 WASHIM MH1832001999_270224APB_FTO_405344 Bank of Maharastra MAHB0001644 Sawargaon Jire 42042
7 WASHIM MH1832001999_270224APB_FTO_405344 Canara Bank CNRB0004313 WASHIM 8190
8 WASHIM MH1832001999_270224APB_FTO_405344 Central Bank Of India CBIN0281748 WASHIM 8190
9 WASHIM MH1832001999_270224APB_FTO_405344 Distt.Central Coop.Bank ADCC0000081 Sheloo Bazar 1638
10 WASHIM MH1832001999_270224APB_FTO_405344 Distt.Central Coop.Bank ADCC0000088 WASHIM 109746
11 WASHIM MH1832001999_270224APB_FTO_405344 Distt.Central Coop.Bank ADCC0000089 Washim City 14742
12 WASHIM MH1832001999_270224APB_FTO_405344 Distt.Central Coop.Bank ADCC0000111 Patni chouk 1638
13 WASHIM MH1832001999_270224APB_FTO_405344 HDFC Bank HDFC0001798 WASHIM 4914
14 WASHIM MH1832001999_270224APB_FTO_405344 IDBI BANK IBKL0001666 Washim 1638
15 WASHIM MH1832001999_270224APB_FTO_405344 ICICI BANK ICIC0000615 WASHIM 3276
16 WASHIM MH1832001999_270224APB_FTO_405344 Indian Bank IDIB000W508 WASHIM 9828
17 WASHIM MH1832001999_270224APB_FTO_405344 Indian Overseas Bank IOBA0002941 WASHIM 1638
18 WASHIM MH1832001999_270224APB_FTO_405344 Punjab National Bank PUNB0781200 Washim 8190
19 WASHIM MH1832001999_270224APB_FTO_405344 State Bank of India SBIN0000286 MANGRULPIR 1638
20 WASHIM MH1832001999_270224APB_FTO_405344 State Bank of India SBIN0000503 WASHIM 150696
21 WASHIM MH1832001999_270224APB_FTO_405344 State Bank of India SBIN0012014 SHELOO BAZAR 4914
22 WASHIM MH1832001999_270224APB_FTO_405344 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 252252
23 WASHIM MH1832001999_270224APB_FTO_405344 State Bank of India SBIN0013721 ANSING 6552
24 WASHIM MH1832001999_270224APB_FTO_405344 Uco Bank UCBA0002420 WASHIM 13104
25 WASHIM MH1832001999_270224APB_FTO_405344 Union Bank of India UBIN0557641 WASHIM 34398
26 WASHIM MH1832001999_270224APB_FTO_405344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANSING 4914
27 WASHIM MH1832001999_270224APB_FTO_405344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARDI TAKMOR 1638
28 WASHIM MH1832001999_270224APB_FTO_405344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 14742
29 WASHIM MH1832001999_270224APB_FTO_405344 India Post Payments Bank IPOS0000001 WASHIM 332514
30 WASHIM MH1832001999_270224APB_FTO_405344 The Akola D.C.C.Bank Ltd., Akola ADCC0000081 SHELU BAZAR BRANCH 1638
31 WASHIM MH1832001999_270224APB_FTO_405344 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 106470
32 WASHIM MH1832001999_270224APB_FTO_405344 The Akola D.C.C.Bank Ltd., Akola ADCC0000089 WASHIM CITY BRANCH 16380
33 WASHIM MH1832001999_270224APB_FTO_405344 The Akola D.C.C.Bank Ltd., Akola ADCC0000092 PARDI TAKMOR BRANCH 6552
34 WASHIM MH1832001999_270224APB_FTO_405344 The Akola D.C.C.Bank Ltd., Akola ADCC0000111 PATNI CHOWK WASHIM BRANCH 1638
35 WASHIM MH1832001999_270224APB_FTO_405344 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1638

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