|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WASHIM
|
MH-32-001-059-001/62
(ADGAON)
|
1832001059NRG24220320240243759
|
22/03/2024
|
Nandu Shriram Garapal
|
1832001059WL026337
|
Nandu Shriram Garapal
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790197
|
|
NANDU SHREERAM GARAP
|
BANK OF BARODA(606985)
|
|
2
|
WASHIM
|
MH-32-001-059-001/65
(ADGAON)
|
1832001059NRG24220320240243812
|
22/03/2024
|
Ganesh Sakharam Khillare
|
1832001059WL026343
|
Ganesh Sakharam Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790181
|
|
GANESH SAKHARAM KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001059NRG24220320240243761
|
22/03/2024
|
Sharada Suresh Khillare
|
1832001059WL026337
|
Sharada Suresh Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790183
|
|
SHARDA SURESH KHILLA
|
BANK OF BARODA(606985)
|
|
4
|
WASHIM
|
MH-32-001-059-001/66
(ADGAON)
|
1832001059NRG24220320240243760
|
22/03/2024
|
Suresh Sakharam Khillare
|
1832001059WL026337
|
Suresh Sakharam Khillare
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790182
|
|
SURESH SAKHARAM KHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
WASHIM
|
MH-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001001NRG24210320240242058
|
22/03/2024
|
Akash Nandkishor Choudhari
|
1832001001WL026164
|
Akash Nandkishor Choudhari
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769340
|
|
AKASH NANDKISHOR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
WASHIM
|
MH-32-001-012-001/123
(TO)
|
1832001000NRG24220320240243245
|
22/03/2024
|
Vishnu Devidas Kakade
|
1832001WL026265
|
Vishnu Devidas Kakade
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769315
|
|
VISHNU DEVIDAS KAKAD
|
BANK OF BARODA(606985)
|
|
7
|
WASHIM
|
MH-32-001-012-001/140
(TO)
|
1832001000NRG24220320240243246
|
22/03/2024
|
Arjun Devarao Kakade
|
1832001WL026265
|
Arjun Devarao Kakade
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769332
|
|
Mr. LATA & ARJUN DEVRAO KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WASHIM
|
MH-32-001-059-001/147
(ADGAON)
|
1832001059NRG24220320240243808
|
22/03/2024
|
Digambar Bhanudas Khillare
|
1832001059WL026343
|
Digambar Bhanudas Khillare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769317
|
|
DIGAMBER BHANUDAS KH
|
BANK OF BARODA(606985)
|
|
9
|
WASHIM
|
MH-32-001-059-001/147
(ADGAON)
|
1832001059NRG24220320240243809
|
22/03/2024
|
Milind Digambar Khillare
|
1832001059WL026343
|
Milind Digambar Khillare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769341
|
|
MILIND DIGAMBAR KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WASHIM
|
MH-32-001-059-001/163
(ADGAON)
|
1832001059NRG24220320240243776
|
22/03/2024
|
Sheshrao Bhanudas Hajare
|
1832001059WL026339
|
Sheshrao Bhanudas Hajare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769321
|
|
SHESHRAO BHANUDAS HA
|
BANK OF BARODA(606985)
|
|
11
|
WASHIM
|
MH-32-001-059-001/316
(ADGAON)
|
1832001059NRG24220320240243810
|
22/03/2024
|
Ratan Nimbaji Khillare
|
1832001059WL026343
|
Ratan Nimbaji Khillare
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769352
|
|
Mr. RATAN NIMBAJI KHILLARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-001-001/654
(PARDI TAKMOR)
|
1832001001NRG24210320240242115
|
22/03/2024
|
Anita Sopan Patil
|
1832001001WL026168
|
Anita Sopan Patil
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790245
|
|
ANITA SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
WASHIM
|
MH-32-001-012-001/544
(TO)
|
1832001000NRG24220320240243274
|
22/03/2024
|
Datta Rajaram Kakade
|
1832001WL026265
|
Datta Rajaram Kakade
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769371
|
|
DATTA RAJARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
WASHIM
|
MH-32-001-012-001/420
(TO)
|
1832001000NRG24220320240243264
|
22/03/2024
|
Jagan Haribhau Kakade
|
1832001WL026265
|
Jagan Haribhau Kakade
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769316
|
|
Mr. JAGAN HARIBHAU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-059-001/163
(ADGAON)
|
1832001059NRG24220320240243777
|
22/03/2024
|
Sangita Sheshrao Hajare
|
1832001059WL026339
|
Sangita Sheshrao Hajare
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769320
|
|
SANGITA SHESHRAO HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
WASHIM
|
MH-32-001-012-001/10
(TO)
|
1832001000NRG24220320240243244
|
22/03/2024
|
Shamrao Uddhav Lagad
|
1832001WL026265
|
Shamrao Uddhav Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769338
|
|
Mr. SHYAMRAO UDDHAV LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-012-001/169
(TO)
|
1832001000NRG24220320240243247
|
22/03/2024
|
Datta Yaduji Kakade
|
1832001WL026265
|
Datta Yaduji Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769343
|
|
Mr. SUMAN AND DATTA YADUJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-012-001/190
(TO)
|
1832001000NRG24220320240243248
|
22/03/2024
|
Raju Sakharam Bhise
|
1832001WL026265
|
Raju Sakharam Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769372
|
|
Mr. RAJU SAKHARAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-012-001/208
(TO)
|
1832001000NRG24220320240243249
|
22/03/2024
|
Ganesh Laxman Kakade
|
1832001WL026265
|
Ganesh Laxman Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769324
|
|
Mr. GANESH LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-012-001/233
(TO)
|
1832001000NRG24220320240243250
|
22/03/2024
|
Shlikram Narayan Khandagale
|
1832001WL026265
|
Shlikram Narayan Khandagale
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769314
|
|
Mr. SHALIK NARAYAN KHANDAGALE TOE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WASHIM
|
MH-32-001-012-001/248
(TO)
|
1832001000NRG24220320240243251
|
22/03/2024
|
Prakash Daulat Bhise
|
1832001WL026265
|
Prakash Daulat Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769345
|
|
Mr. PRAKASH DAULAT BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WASHIM
|
MH-32-001-012-001/278
(TO)
|
1832001000NRG24220320240243252
|
22/03/2024
|
Mahadev Laxman devdhe
|
1832001WL026265
|
Mahadev Laxman devdhe
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769339
|
|
Mr. MAHADEV LAXMANRAO DEVADHE
|
INDIAN BANK(607105)
|
|
23
|
WASHIM
|
MH-32-001-012-001/283
(TO)
|
1832001000NRG24220320240243253
|
22/03/2024
|
Abhiman Dajiba Kakade
|
1832001WL026265
|
Abhiman Dajiba Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769351
|
|
MR ABHIMAN DAJIBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
WASHIM
|
MH-32-001-012-001/283
(TO)
|
1832001000NRG24220320240243254
|
22/03/2024
|
Sunita Abhiman Kakade
|
1832001WL026265
|
Sunita Abhiman Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790198
|
|
SUNITA ABHIMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WASHIM
|
MH-32-001-012-001/300
(TO)
|
1832001000NRG24220320240243255
|
22/03/2024
|
Keshav Rambhau Khadase
|
1832001WL026265
|
Keshav Rambhau Khadase
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769313
|
|
Mr. KESHAV RAMBHAU KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-012-001/303
(TO)
|
1832001000NRG24220320240243256
|
22/03/2024
|
Viyyhal Nivrutti Lagad
|
1832001WL026265
|
Viyyhal Nivrutti Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769344
|
|
VITTHAL NIVRUTTI LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WASHIM
|
MH-32-001-012-001/305
(TO)
|
1832001000NRG24220320240243257
|
22/03/2024
|
Maroti Shakar Lagad
|
1832001WL026265
|
Maroti Shakar Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769312
|
|
Mr. MAROTI SHANKAR LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WASHIM
|
MH-32-001-012-001/313
(TO)
|
1832001000NRG24220320240243258
|
22/03/2024
|
Madhukar Devaba Bhise
|
1832001WL026265
|
Madhukar Devaba Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769328
|
|
Mr. MADHUKAR DEOBA BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-012-001/313
(TO)
|
1832001000NRG24220320240243259
|
22/03/2024
|
Rukhmini Madhukar Bhise
|
1832001WL026265
|
Rukhmini Madhukar Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769347
|
|
Mrs. RUKHAMINA MADHUKAR BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-012-001/373
(TO)
|
1832001000NRG24220320240243260
|
22/03/2024
|
Sanjay Ramdas Kakade
|
1832001WL026265
|
Sanjay Ramdas Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769325
|
|
SANJAY RAMDAS KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WASHIM
|
MH-32-001-012-001/42
(TO)
|
1832001000NRG24220320240243263
|
22/03/2024
|
Baban Madan Gaykwad
|
1832001WL026265
|
Baban Madan Gaykwad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769342
|
|
BABAN MADAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WASHIM
|
MH-32-001-012-001/466
(TO)
|
1832001000NRG24220320240243266
|
22/03/2024
|
Gajanan Atmaram Kakade
|
1832001WL026265
|
Gajanan Atmaram Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769353
|
|
GAJANAN ATMARAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WASHIM
|
MH-32-001-012-001/466
(TO)
|
1832001000NRG24220320240243267
|
22/03/2024
|
Shital Gajanan Kakade
|
1832001WL026265
|
Shital Gajanan Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769354
|
|
Mrs. SHITAL GAJANAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-012-001/486
(TO)
|
1832001000NRG24220320240243269
|
22/03/2024
|
Shamkumar Abhiman Kakde
|
1832001WL026265
|
Shamkumar Abhiman Kakde
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769348
|
|
Master SHYAMKUMAR ABHIMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-012-001/5
(TO)
|
1832001000NRG24220320240243270
|
22/03/2024
|
Vimal Uddhav Lagad
|
1832001WL026265
|
Vimal Uddhav Lagad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769337
|
|
Mrs. VIMALA UDHAV LAGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-012-001/505
(TO)
|
1832001000NRG24220320240243271
|
22/03/2024
|
Babarav Datta Kakade
|
1832001WL026265
|
Babarav Datta Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769346
|
|
Mr. BABARAO DATTA KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WASHIM
|
MH-32-001-012-001/518
(TO)
|
1832001000NRG24220320240243272
|
22/03/2024
|
Sanjay Parasram Kakade
|
1832001WL026265
|
Sanjay Parasram Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769349
|
|
SANJAY PARASHRAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WASHIM
|
MH-32-001-012-001/52
(TO)
|
1832001000NRG24220320240243273
|
22/03/2024
|
Parasharam Suryabhan Bhise
|
1832001WL026265
|
Parasharam Suryabhan Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769336
|
|
PARASHRAM SURYABHAN
|
BANK OF BARODA(606985)
|
|
39
|
WASHIM
|
MH-32-001-012-001/544
(TO)
|
1832001000NRG24220320240243275
|
22/03/2024
|
Mokshada Datta Kakade
|
1832001WL026265
|
Mokshada Datta Kakade
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790200
|
|
Miss. DURGA JAGAN GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WASHIM
|
MH-32-001-012-001/99
(TO)
|
1832001000NRG24220320240243277
|
22/03/2024
|
Gajanan Madan Gaikawad
|
1832001WL026265
|
Gajanan Madan Gaikawad
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769335
|
|
Mr. GAJANAN MADAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WASHIM
|
MH-32-001-059-001/126
(ADGAON)
|
1832001059NRG24220320240243806
|
22/03/2024
|
Sandip Pralhad Khillare
|
1832001059WL026343
|
Sandip Pralhad Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769386
|
|
SANDEEP PRAHLAD KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WASHIM
|
MH-32-001-059-001/126
(ADGAON)
|
1832001059NRG24220320240243807
|
22/03/2024
|
Surekha Sandip Khillare
|
1832001059WL026343
|
Surekha Sandip Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769385
|
|
SUREKHA SANDIP KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHIM
|
MH-32-001-059-001/141
(ADGAON)
|
1832001059NRG24220320240243773
|
22/03/2024
|
Laxmi Sukhadev Khillare
|
1832001059WL026339
|
Laxmi Sukhadev Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769323
|
|
LAXMIBAI SUKHDEV KHI
|
BANK OF BARODA(606985)
|
|
44
|
WASHIM
|
MH-32-001-059-001/146
(ADGAON)
|
1832001059NRG24220320240243775
|
22/03/2024
|
Mangal Suresh Khillare
|
1832001059WL026339
|
Mangal Suresh Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769369
|
|
MANGALA SURESH KHILL
|
BANK OF BARODA(606985)
|
|
45
|
WASHIM
|
MH-32-001-059-001/146
(ADGAON)
|
1832001059NRG24220320240243774
|
22/03/2024
|
Suresh Ananda Khillare
|
1832001059WL026339
|
Suresh Ananda Khillare
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790212
|
|
SURESH ANANDA KHILLA
|
BANK OF BARODA(606985)
|
|
46
|
WASHIM
|
MH-32-001-059-001/319
(ADGAON)
|
1832001059NRG24220320240243811
|
22/03/2024
|
Pushpa Pandhari Bhise
|
1832001059WL026343
|
Pushpa Pandhari Bhise
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769384
|
|
Mrs. PUSHPA PANDHARI BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
47
|
WASHIM
|
MH-32-001-012-001/401
(TO)
|
1832001000NRG24220320240243262
|
22/03/2024
|
Chandrabhaga Ganesh Kakade
|
1832001WL026265
|
Chandrabhaga Ganesh Kakade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769261
|
|
Mr. GANESH KON DU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WASHIM
|
MH-32-001-012-001/401
(TO)
|
1832001000NRG24220320240243261
|
22/03/2024
|
Ganesh Kondu Kakade
|
1832001WL026265
|
Ganesh Kondu Kakade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769258
|
|
Mr. GANESH KON DU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WASHIM
|
MH-32-001-012-001/434
(TO)
|
1832001000NRG24220320240243265
|
22/03/2024
|
Rameshwar Vitthal Kakade
|
1832001WL026265
|
Rameshwar Vitthal Kakade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769259
|
|
RAMESHWAR VITTHAL KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
WASHIM
|
MH-32-001-012-001/467
(TO)
|
1832001000NRG24220320240243268
|
22/03/2024
|
Varsha Uddhav Kakade
|
1832001WL026265
|
Varsha Uddhav Kakade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769260
|
|
Mrs. VARSHA UDHAV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
WASHIM
|
MH-32-001-001-001/102
(PARDI TAKMOR)
|
1832001001NRG24210320240242105
|
22/03/2024
|
Ashok Bhagwan Chaudhari
|
1832001001WL026168
|
Ashok Bhagwan Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769330
|
|
ASHOK BHAGWAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
WASHIM
|
MH-32-001-001-001/102
(PARDI TAKMOR)
|
1832001001NRG24210320240242106
|
22/03/2024
|
Laxmi Ashok Chaudhari
|
1832001001WL026168
|
Laxmi Ashok Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769331
|
|
LAXMI ASHOK CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
WASHIM
|
MH-32-001-001-001/113
(PARDI TAKMOR)
|
1832001001NRG24210320240242092
|
22/03/2024
|
Keshav Vitthal Chaudhari
|
1832001001WL026167
|
Keshav Vitthal Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769361
|
|
KESHAR VITTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
WASHIM
|
MH-32-001-001-001/113
(PARDI TAKMOR)
|
1832001001NRG24210320240242091
|
22/03/2024
|
Vitthal Dagadu Chovdhari
|
1832001001WL026167
|
Vitthal Dagadu Chovdhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769360
|
|
VITHTHAL DAGADU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-001-001/119
(PARDI TAKMOR)
|
1832001001NRG24210320240242035
|
22/03/2024
|
Anita Kisan Chaudhari
|
1832001001WL026163
|
Anita Kisan Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769362
|
|
MRS ANITA KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WASHIM
|
MH-32-001-001-001/165
(PARDI TAKMOR)
|
1832001001NRG24210320240241985
|
22/03/2024
|
Usha Ramkisan Ahevar
|
1832001001WL026158
|
Usha Ramkisan Ahevar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769327
|
|
USHA RAMKISAN AHEVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
WASHIM
|
MH-32-001-001-001/197
(PARDI TAKMOR)
|
1832001001NRG24210320240242028
|
22/03/2024
|
Gaya Maroti Kaste
|
1832001001WL026162
|
Gaya Maroti Kaste
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769350
|
|
GAYA MAROTI KASTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
WASHIM
|
MH-32-001-001-001/205
(PARDI TAKMOR)
|
1832001001NRG24210320240242029
|
22/03/2024
|
Prakash Vitthal Lambhade
|
1832001001WL026162
|
Prakash Vitthal Lambhade
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769370
|
|
PRAKASH VITTHAL LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
WASHIM
|
MH-32-001-001-001/207
(PARDI TAKMOR)
|
1832001001NRG24210320240242050
|
22/03/2024
|
Dattatray Rambhau Chodhari
|
1832001001WL026164
|
Dattatray Rambhau Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769318
|
|
KHORNE DATTATRAY RAMBHAU PARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
WASHIM
|
MH-32-001-001-001/207
(PARDI TAKMOR)
|
1832001001NRG24210320240242051
|
22/03/2024
|
Nanda Dattatray Chodhari
|
1832001001WL026164
|
Nanda Dattatray Chodhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769319
|
|
NANDA DATTA KHORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WASHIM
|
MH-32-001-001-001/213
(PARDI TAKMOR)
|
1832001001NRG24210320240242053
|
22/03/2024
|
Durga Gajanan Chodhri
|
1832001001WL026164
|
Durga Gajanan Chodhri
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769322
|
|
DURGA GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
WASHIM
|
MH-32-001-001-001/213
(PARDI TAKMOR)
|
1832001001NRG24210320240242052
|
22/03/2024
|
Narayan Shivram Chouhari
|
1832001001WL026164
|
Narayan Shivram Chouhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769269
|
|
NARYAN SHIVRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
WASHIM
|
MH-32-001-001-001/313
(PARDI TAKMOR)
|
1832001001NRG24210320240242160
|
22/03/2024
|
Amol Madhukar Borkar
|
1832001001WL026172
|
Amol Madhukar Borkar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769274
|
|
AMOL MADHUKAR BORKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24210320240242038
|
22/03/2024
|
Suman Rameshwar Chaudhari
|
1832001001WL026163
|
Suman Rameshwar Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769273
|
|
SUMAN RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24210320240242039
|
22/03/2024
|
Vijay Rameshwar Chaudhari
|
1832001001WL026163
|
Vijay Rameshwar Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769272
|
|
VIJAY RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
WASHIM
|
MH-32-001-001-001/3393
(PARDI TAKMOR)
|
1832001001NRG24210320240242109
|
22/03/2024
|
Sakharam Kashiram Chaudhari
|
1832001001WL026168
|
Sakharam Kashiram Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769329
|
|
SAKHARAM KASHIRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
WASHIM
|
MH-32-001-001-001/3403
(PARDI TAKMOR)
|
1832001001NRG24210320240242010
|
22/03/2024
|
namdev naryan chodari
|
1832001001WL026160
|
namdev naryan chodari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769282
|
|
NAMDEV NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
WASHIM
|
MH-32-001-001-001/3426
(PARDI TAKMOR)
|
1832001001NRG24210320240242067
|
22/03/2024
|
Vandana Jagan Chaudhari
|
1832001001WL026165
|
Vandana Jagan Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769333
|
|
VANDANA JAGAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
WASHIM
|
MH-32-001-001-001/3432
(PARDI TAKMOR)
|
1832001001NRG24210320240242070
|
22/03/2024
|
Ramesh Babaji Chaudhari
|
1832001001WL026165
|
Ramesh Babaji Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769334
|
|
RAMESH BALAJI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
WASHIM
|
MH-32-001-001-001/3462
(PARDI TAKMOR)
|
1832001001NRG24210320240242079
|
22/03/2024
|
Dilip Aniruddh Ghanmode
|
1832001001WL026166
|
Dilip Aniruddh Ghanmode
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769374
|
|
DILIP ANIRUDH GHANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WASHIM
|
MH-32-001-001-001/3485
(PARDI TAKMOR)
|
1832001001NRG24210320240242167
|
22/03/2024
|
Kalpana Pramod Borkar
|
1832001001WL026172
|
Kalpana Pramod Borkar
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769276
|
|
KALPNA PRAMOD BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
WASHIM
|
MH-32-001-001-001/35
(PARDI TAKMOR)
|
1832001001NRG24210320240242043
|
22/03/2024
|
Balaji Zingaraji Nagare
|
1832001001WL026163
|
Balaji Zingaraji Nagare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769277
|
|
BALAJI ZINGARAJI NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
WASHIM
|
MH-32-001-001-001/35
(PARDI TAKMOR)
|
1832001001NRG24210320240242044
|
22/03/2024
|
Sonubai Balaji Nagare
|
1832001001WL026163
|
Sonubai Balaji Nagare
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769326
|
|
SONUBAI BALAJI NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
WASHIM
|
MH-32-001-001-001/350
(PARDI TAKMOR)
|
1832001001NRG24210320240242046
|
22/03/2024
|
Kiran Mahadeo Chaudhari
|
1832001001WL026163
|
Kiran Mahadeo Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769270
|
|
KIRAN MAHADEO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
WASHIM
|
MH-32-001-001-001/362
(PARDI TAKMOR)
|
1832001001NRG24210320240242017
|
22/03/2024
|
Rameshwar Pandurang Maske
|
1832001001WL026161
|
Rameshwar Pandurang Maske
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769299
|
|
RAMESHVAR PANDURANG MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
WASHIM
|
MH-32-001-001-001/383
(PARDI TAKMOR)
|
1832001001NRG24210320240242171
|
22/03/2024
|
Shilpa Nandkishor Khorane
|
1832001001WL026172
|
Shilpa Nandkishor Khorane
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769268
|
|
SHILPA NANDKISHOR KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
WASHIM
|
MH-32-001-001-001/422
(PARDI TAKMOR)
|
1832001001NRG24210320240241987
|
22/03/2024
|
Raju Balaji Choudhari
|
1832001001WL026158
|
Raju Balaji Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769363
|
|
RAJU BALAJI CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
WASHIM
|
MH-32-001-001-001/422
(PARDI TAKMOR)
|
1832001001NRG24210320240241988
|
22/03/2024
|
Saraswati Raju Choudhari
|
1832001001WL026158
|
Saraswati Raju Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769364
|
|
SARASWATI RAJU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
WASHIM
|
MH-32-001-001-001/430
(PARDI TAKMOR)
|
1832001001NRG24210320240242088
|
22/03/2024
|
Rekha Vitthal Choudhari
|
1832001001WL026166
|
Rekha Vitthal Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769380
|
|
REKHA VITTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
WASHIM
|
MH-32-001-001-001/430
(PARDI TAKMOR)
|
1832001001NRG24210320240242087
|
22/03/2024
|
Vitthal Uttam Choudhari
|
1832001001WL026166
|
Vitthal Uttam Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769388
|
|
VITTHAL UTTAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
WASHIM
|
MH-32-001-001-001/433
(PARDI TAKMOR)
|
1832001001NRG24210320240242021
|
22/03/2024
|
Shilpa Vinod Khorne
|
1832001001WL026161
|
Shilpa Vinod Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769297
|
|
SHILPA VINOD KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
WASHIM
|
MH-32-001-001-001/433
(PARDI TAKMOR)
|
1832001001NRG24210320240242020
|
22/03/2024
|
Vinod Pralhad Khorne
|
1832001001WL026161
|
Vinod Pralhad Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769300
|
|
VINOD PRALHAD KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
WASHIM
|
MH-32-001-001-001/437
(PARDI TAKMOR)
|
1832001001NRG24210320240242000
|
22/03/2024
|
Santosh Narayan Choudhari
|
1832001001WL026159
|
Santosh Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769387
|
|
SANTOSH NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
WASHIM
|
MH-32-001-001-001/437
(PARDI TAKMOR)
|
1832001001NRG24210320240242001
|
22/03/2024
|
Vaishali Santosh Choudhari
|
1832001001WL026159
|
Vaishali Santosh Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769305
|
|
VAISHALI SANTOSH CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
WASHIM
|
MH-32-001-001-001/438
(PARDI TAKMOR)
|
1832001001NRG24210320240242062
|
22/03/2024
|
Ramhari Narayan Choudhari
|
1832001001WL026164
|
Ramhari Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769376
|
|
RAMHARI NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
WASHIM
|
MH-32-001-001-001/438
(PARDI TAKMOR)
|
1832001001NRG24210320240242063
|
22/03/2024
|
Sonu Ramhari Choudhari
|
1832001001WL026164
|
Sonu Ramhari Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769377
|
|
SONU RAMHARI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
WASHIM
|
MH-32-001-001-001/442
(PARDI TAKMOR)
|
1832001001NRG24210320240242023
|
22/03/2024
|
Ashwini Dilip Khorne
|
1832001001WL026161
|
Ashwini Dilip Khorne
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769301
|
|
MRS ASHWINI DILIP KHORNE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WASHIM
|
MH-32-001-001-001/453
(PARDI TAKMOR)
|
1832001001NRG24210320240242049
|
22/03/2024
|
Govardhan Narayan Choudhari
|
1832001001WL026163
|
Govardhan Narayan Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769378
|
|
GOVARDHAN NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
WASHIM
|
MH-32-001-001-001/469
(PARDI TAKMOR)
|
1832001001NRG24210320240242137
|
22/03/2024
|
Ganesh Vishwnath Choudhari
|
1832001001WL026170
|
Ganesh Vishwnath Choudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769291
|
|
GANESH VISHWANATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WASHIM
|
MH-32-001-001-001/48
(PARDI TAKMOR)
|
1832001001NRG24210320240242141
|
22/03/2024
|
Pravin Ramrao Wankhede
|
1832001001WL026170
|
Pravin Ramrao Wankhede
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769267
|
|
PRAVIN RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WASHIM
|
MH-32-001-001-001/51
(PARDI TAKMOR)
|
1832001001NRG24210320240242124
|
22/03/2024
|
Nirmala Sanjay Gayakwad
|
1832001001WL026169
|
Nirmala Sanjay Gayakwad
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769310
|
|
NIRMALA SANJAY GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
WASHIM
|
MH-32-001-001-001/51
(PARDI TAKMOR)
|
1832001001NRG24210320240242123
|
22/03/2024
|
Sanjay Ayaaji Gaikwad
|
1832001001WL026169
|
Sanjay Ayaaji Gaikwad
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769390
|
|
SANJAY AYAJI GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
WASHIM
|
MH-32-001-001-001/63
(PARDI TAKMOR)
|
1832001001NRG24210320240242089
|
22/03/2024
|
Mahadeo Nivrutti Chaudhari
|
1832001001WL026166
|
Mahadeo Nivrutti Chaudhari
|
00114
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769375
|
|
MAHADEV NIVRITTI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
94
|
WASHIM
|
MH-32-001-006-002/331
(PANDAV UMRA)
|
1832001006NRG24210320240242195
|
22/03/2024
|
Kamlabai Kashiram Hatakar
|
1832001006WL026174
|
Kamlabai Kashiram Hatakar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790255
|
|
Ms. Kamlabai Kashiram Hatakar
|
INDIAN BANK(607105)
|
|
95
|
WASHIM
|
MH-32-001-006-002/349
(PANDAV UMRA)
|
1832001006NRG24210320240242196
|
22/03/2024
|
Amol Pramod Chyaturkar
|
1832001006WL026174
|
Amol Pramod Chyaturkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790254
|
|
Mr. AMOL PRAMOD CHYATURKAR
|
INDIAN BANK(607105)
|
|
96
|
WASHIM
|
MH-32-001-006-002/349
(PANDAV UMRA)
|
1832001006NRG24210320240242197
|
22/03/2024
|
Anushri Amol Chaturkar
|
1832001006WL026174
|
Anushri Amol Chaturkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790257
|
|
MISS ANUSHRI PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
WASHIM
|
MH-32-001-001-001/165
(PARDI TAKMOR)
|
1832001001NRG24210320240241984
|
22/03/2024
|
Rimkisan Dattarav Arcvar
|
1832001001WL026158
|
Rimkisan Dattarav Arcvar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769367
|
|
RAMKISAN DATTARAO AYEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WASHIM
|
MH-32-001-001-001/195
(PARDI TAKMOR)
|
1832001001NRG24210320240241996
|
22/03/2024
|
Vishwanath Narayan Borkar
|
1832001001WL026159
|
Vishwanath Narayan Borkar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769391
|
|
MR VISHWANATH NARAYAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001001NRG24210320240242119
|
22/03/2024
|
Raju Laxman Ugale
|
1832001001WL026169
|
Raju Laxman Ugale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769381
|
|
Mr. RAJU LAXMAN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WASHIM
|
MH-32-001-001-001/367
(PARDI TAKMOR)
|
1832001001NRG24210320240242047
|
22/03/2024
|
Gajanan Balaji Mapari
|
1832001001WL026163
|
Gajanan Balaji Mapari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769311
|
|
MR GAJANAN BALAJI MAPARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WASHIM
|
MH-32-001-001-001/509
(PARDI TAKMOR)
|
1832001001NRG24210320240241991
|
22/03/2024
|
Santosh Sopan Nandewar
|
1832001001WL026158
|
Santosh Sopan Nandewar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769365
|
|
SINDHU SANTOSH NANDEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
WASHIM
|
MH-32-001-001-001/567
(PARDI TAKMOR)
|
1832001001NRG24210320240241993
|
22/03/2024
|
Anita Ganesh Chaudhari
|
1832001001WL026158
|
Anita Ganesh Chaudhari
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769368
|
|
MRS ANITA GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WASHIM
|
MH-32-001-001-001/654
(PARDI TAKMOR)
|
1832001001NRG24210320240242114
|
22/03/2024
|
Sopan Manikravo Patil
|
1832001001WL026168
|
Sopan Manikravo Patil
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769382
|
|
MR SOPAN MANIKRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
WASHIM
|
MH-32-001-006-002/165
(PANDAV UMRA)
|
1832001006NRG24210320240242187
|
22/03/2024
|
Kishor Prabhu Wani
|
1832001006WL026174
|
Kishor Prabhu Wani
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790160
|
|
Kishor Prabhu Wani
|
INDUSIND BANK(607189)
|
|
105
|
WASHIM
|
MH-32-001-006-002/205
(PANDAV UMRA)
|
1832001006NRG24210320240242191
|
22/03/2024
|
Ajay Hiraman Navghare
|
1832001006WL026174
|
Ajay Hiraman Navghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790161
|
|
NAVGHARE AJAY HIRAMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
106
|
WASHIM
|
MH-32-001-006-002/205
(PANDAV UMRA)
|
1832001006NRG24210320240242192
|
22/03/2024
|
Manisha Ajay Nawghare
|
1832001006WL026174
|
Manisha Ajay Nawghare
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790162
|
|
MRS MANISHA AJAY NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
107
|
WASHIM
|
MH-32-001-001-001/109
(PARDI TAKMOR)
|
1832001001NRG24210320240241981
|
22/03/2024
|
Jijabai Laxman Chaudhari
|
1832001001WL026158
|
Jijabai Laxman Chaudhari
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769366
|
|
MISS JIJABAI LAXMAN CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24210320240242118
|
22/03/2024
|
Bhagvan Laxman Shinde
|
1832001001WL026169
|
Bhagvan Laxman Shinde
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769383
|
|
BHAGVAN LAXMAN SHIND
|
BANK OF BARODA(606985)
|
|
109
|
WASHIM
|
MH-32-001-006-002/196
(PANDAV UMRA)
|
1832001006NRG24210320240242189
|
22/03/2024
|
Dadarao Kashiram Hatkar
|
1832001006WL026174
|
Dadarao Kashiram Hatkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790158
|
|
MR DADARAO KASHIRAM HATKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
WASHIM
|
MH-32-001-006-002/196
(PANDAV UMRA)
|
1832001006NRG24210320240242190
|
22/03/2024
|
Pooja Dadarao Hatkar
|
1832001006WL026174
|
Pooja Dadarao Hatkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790159
|
|
MRS POOJA DADARAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
WASHIM
|
MH-32-001-006-002/331
(PANDAV UMRA)
|
1832001006NRG24210320240242193
|
22/03/2024
|
kashiram datta hatkar
|
1832001006WL026174
|
kashiram datta hatkar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790157
|
|
KASHIRAM DATTA HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
112
|
WASHIM
|
MH-32-001-074-001/2792
(ANSING)
|
1832001074NRG24220320240243778
|
22/03/2024
|
Aniket prakash dhage
|
1832001074WL026340
|
Aniket prakash dhage
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769357
|
|
MR ANIKET PRAKASH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
WASHIM
|
MH-32-001-074-001/2793
(ANSING)
|
1832001074NRG24220320240243779
|
22/03/2024
|
Ishwar maroti shinde
|
1832001074WL026340
|
Ishwar maroti shinde
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769355
|
|
ISHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WASHIM
|
MH-32-001-074-001/2794
(ANSING)
|
1832001074NRG24220320240243780
|
22/03/2024
|
Santosh suresh ghase
|
1832001074WL026340
|
Santosh suresh ghase
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769356
|
|
SANTOSH SURESH GHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WASHIM
|
MH-32-001-074-001/2797
(ANSING)
|
1832001074NRG24220320240243782
|
22/03/2024
|
Mohan gajanan doijad
|
1832001074WL026340
|
Mohan gajanan doijad
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769359
|
|
Master MOHAN GAJANAN DOIJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WASHIM
|
MH-32-001-074-001/2798
(ANSING)
|
1832001074NRG24220320240243783
|
22/03/2024
|
Mayur gopal bondre
|
1832001074WL026340
|
Mayur gopal bondre
|
00415
|
SBIN0013721
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241769358
|
|
MR MAYUR GOPAL BONDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
117
|
WASHIM
|
MH-32-001-001-001/3485
(PARDI TAKMOR)
|
1832001001NRG24210320240242166
|
22/03/2024
|
Pramod Madhukar Borkar
|
1832001001WL026172
|
Pramod Madhukar Borkar
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790201
|
|
PRAMOD MADHUKAR BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
WASHIM
|
MH-32-001-001-001/614
(PARDI TAKMOR)
|
1832001001NRG24210320240242100
|
22/03/2024
|
Gajanan Vitthal Ugale
|
1832001001WL026167
|
Gajanan Vitthal Ugale
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790215
|
|
GAJANAN VITTHAL UGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
WASHIM
|
MH-32-001-001-001/109
(PARDI TAKMOR)
|
1832001001NRG24210320240241982
|
22/03/2024
|
Raju Laxman Chaudhari
|
1832001001WL026158
|
Raju Laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790253
|
|
RAJU LAXMAN CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
120
|
WASHIM
|
MH-32-001-001-001/150
(PARDI TAKMOR)
|
1832001001NRG24210320240241983
|
22/03/2024
|
Digambar Bhanuji Kambale
|
1832001001WL026158
|
Digambar Bhanuji Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790180
|
|
DIGAMBAR BHAGUJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
WASHIM
|
MH-32-001-001-001/192
(PARDI TAKMOR)
|
1832001001NRG24210320240242108
|
22/03/2024
|
Anita Ram Chaudhari
|
1832001001WL026168
|
Anita Ram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790214
|
|
ANITA RAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
WASHIM
|
MH-32-001-001-001/192
(PARDI TAKMOR)
|
1832001001NRG24210320240242107
|
22/03/2024
|
Ram Babanrao Chaudhari
|
1832001001WL026168
|
Ram Babanrao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790213
|
|
RAM BABAN CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
WASHIM
|
MH-32-001-001-001/195
(PARDI TAKMOR)
|
1832001001NRG24210320240241997
|
22/03/2024
|
Parvatibai Vishvanath Borkar
|
1832001001WL026159
|
Parvatibai Vishvanath Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790248
|
|
BHORAKAR PARWATIBAI VISHANATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
WASHIM
|
MH-32-001-001-001/216
(PARDI TAKMOR)
|
1832001001NRG24210320240242093
|
22/03/2024
|
Gajanan Sakharam Gavhane
|
1832001001WL026167
|
Gajanan Sakharam Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790184
|
|
GAVANE GAJANAN SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
WASHIM
|
MH-32-001-001-001/216
(PARDI TAKMOR)
|
1832001001NRG24210320240242094
|
22/03/2024
|
Mukta Gajanan Gavhane
|
1832001001WL026167
|
Mukta Gajanan Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790193
|
|
MUKTA GAJANAN GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
WASHIM
|
MH-32-001-001-001/236
(PARDI TAKMOR)
|
1832001001NRG24210320240242158
|
22/03/2024
|
Gajanan Madhukar Borkar
|
1832001001WL026172
|
Gajanan Madhukar Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790166
|
|
BORKAR GAJANAN MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
WASHIM
|
MH-32-001-001-001/244
(PARDI TAKMOR)
|
1832001001NRG24210320240242159
|
22/03/2024
|
Subhash Rambhau Khorne
|
1832001001WL026172
|
Subhash Rambhau Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790205
|
|
SUBHASH RAMBHAU KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
WASHIM
|
MH-32-001-001-001/249
(PARDI TAKMOR)
|
1832001001NRG24210320240242076
|
22/03/2024
|
Murali Kashiram Chaudhari
|
1832001001WL026166
|
Murali Kashiram Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790179
|
|
MURALIDHAR KASHIRAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
WASHIM
|
MH-32-001-001-001/249
(PARDI TAKMOR)
|
1832001001NRG24210320240242077
|
22/03/2024
|
Sau. Mira Murali Chaudhari
|
1832001001WL026166
|
Sau. Mira Murali Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790178
|
|
MIRA MURALIDHAR CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001001NRG24210320240242054
|
22/03/2024
|
Laxman Namdev Ugale
|
1832001001WL026164
|
Laxman Namdev Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790225
|
|
LAXMAN NAMDEV UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
WASHIM
|
MH-32-001-001-001/281
(PARDI TAKMOR)
|
1832001001NRG24210320240242120
|
22/03/2024
|
Swati Raju Ugale
|
1832001001WL026169
|
Swati Raju Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790240
|
|
SWATI RAJU UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WASHIM
|
MH-32-001-001-001/292
(PARDI TAKMOR)
|
1832001001NRG24210320240242031
|
22/03/2024
|
Remesh Ramkurshana Maske
|
1832001001WL026162
|
Remesh Ramkurshana Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790168
|
|
MASKE RAMESH RAMKHUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
WASHIM
|
MH-32-001-001-001/292
(PARDI TAKMOR)
|
1832001001NRG24210320240242032
|
22/03/2024
|
Suman Ramesh Maske
|
1832001001WL026162
|
Suman Ramesh Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790188
|
|
SUMAN RAMESH MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
WASHIM
|
MH-32-001-001-001/297
(PARDI TAKMOR)
|
1832001001NRG24210320240242131
|
22/03/2024
|
Shobha Devarao Khorane
|
1832001001WL026170
|
Shobha Devarao Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790185
|
|
SHOBHA DEVRAO KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
WASHIM
|
MH-32-001-001-001/313
(PARDI TAKMOR)
|
1832001001NRG24210320240242161
|
22/03/2024
|
Pooja Amol Borkar
|
1832001001WL026172
|
Pooja Amol Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790243
|
|
Mr. Pooja Raju Patale
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WASHIM
|
MH-32-001-001-001/322
(PARDI TAKMOR)
|
1832001001NRG24210320240242015
|
22/03/2024
|
Jyoti Shankar Maske
|
1832001001WL026161
|
Jyoti Shankar Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790167
|
|
JYOTI SHANKAR MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
WASHIM
|
MH-32-001-001-001/325
(PARDI TAKMOR)
|
1832001001NRG24210320240242095
|
22/03/2024
|
Santosh Laxman Wankhade
|
1832001001WL026167
|
Santosh Laxman Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790177
|
|
SANTOSH LAXMAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WASHIM
|
MH-32-001-001-001/325
(PARDI TAKMOR)
|
1832001001NRG24210320240242096
|
22/03/2024
|
Suman Santosh Wankhade
|
1832001001WL026167
|
Suman Santosh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790176
|
|
SUMAN SANTOSH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
WASHIM
|
MH-32-001-001-001/3372
(PARDI TAKMOR)
|
1832001001NRG24210320240242078
|
22/03/2024
|
Ramkrush Ramchandra Chovdhari
|
1832001001WL026166
|
Ramkrush Ramchandra Chovdhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790169
|
|
RAMKRUSHNA RAMCHANDRA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
WASHIM
|
MH-32-001-001-001/3377
(PARDI TAKMOR)
|
1832001001NRG24210320240242040
|
22/03/2024
|
Nirmala Ratanlal Jaiswal
|
1832001001WL026163
|
Nirmala Ratanlal Jaiswal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790221
|
|
JAISWAL NIRMALA RATANLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
WASHIM
|
MH-32-001-001-001/338
(PARDI TAKMOR)
|
1832001001NRG24210320240242042
|
22/03/2024
|
Rekha Sheshrav Choudhari
|
1832001001WL026163
|
Rekha Sheshrav Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790187
|
|
CHAUDHARI REKHA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
WASHIM
|
MH-32-001-001-001/338
(PARDI TAKMOR)
|
1832001001NRG24210320240242041
|
22/03/2024
|
Sheshrav Rajaram Choudhari
|
1832001001WL026163
|
Sheshrav Rajaram Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790186
|
|
CHOUDHARI SHESHRAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
WASHIM
|
MH-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001001NRG24210320240242056
|
22/03/2024
|
nandkishor ganpat chodari
|
1832001001WL026164
|
nandkishor ganpat chodari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790196
|
|
NANDKISHOR NILKANTH CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
WASHIM
|
MH-32-001-001-001/3407
(PARDI TAKMOR)
|
1832001001NRG24210320240242057
|
22/03/2024
|
rajmthi nandkishor Choudhari
|
1832001001WL026164
|
rajmthi nandkishor Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790195
|
|
RAJAMATI NANDKISHOR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
WASHIM
|
MH-32-001-001-001/3415
(PARDI TAKMOR)
|
1832001001NRG24210320240242059
|
22/03/2024
|
Mangala Keshav Vani
|
1832001001WL026164
|
Mangala Keshav Vani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790228
|
|
Mangala Keshav Vani
|
INDUSIND BANK(607189)
|
|
146
|
WASHIM
|
MH-32-001-001-001/3419
(PARDI TAKMOR)
|
1832001001NRG24210320240242163
|
22/03/2024
|
Bebi Ghyanshyam Borkar
|
1832001001WL026172
|
Bebi Ghyanshyam Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790210
|
|
BEBI GHANSHYAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
WASHIM
|
MH-32-001-001-001/3419
(PARDI TAKMOR)
|
1832001001NRG24210320240242162
|
22/03/2024
|
Ghyanshyam Baliram Borkar
|
1832001001WL026172
|
Ghyanshyam Baliram Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790202
|
|
GHANSHYAM BALIRAM BORKAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
WASHIM
|
MH-32-001-001-001/3431
(PARDI TAKMOR)
|
1832001001NRG24210320240242069
|
22/03/2024
|
Ashok Balaji Chaudhari
|
1832001001WL026165
|
Ashok Balaji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790247
|
|
ASHOK BALAJI CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
WASHIM
|
MH-32-001-001-001/3437
(PARDI TAKMOR)
|
1832001001NRG24210320240242071
|
22/03/2024
|
Vaibhav Jagan Chaudhari
|
1832001001WL026165
|
Vaibhav Jagan Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790189
|
|
VAIBHAV JAGAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
WASHIM
|
MH-32-001-001-001/3468
(PARDI TAKMOR)
|
1832001001NRG24210320240242080
|
22/03/2024
|
Mangala Rajendra Ghanmode
|
1832001001WL026166
|
Mangala Rajendra Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790241
|
|
RAJENDRA ANIRUDDHA GHANMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WASHIM
|
MH-32-001-001-001/3468
(PARDI TAKMOR)
|
1832001001NRG24210320240242081
|
22/03/2024
|
Mangala Rajendra Ghanmode
|
1832001001WL026166
|
Mangala Rajendra Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790242
|
|
MANGALA RAJENDRA GHANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
WASHIM
|
MH-32-001-001-001/3481
(PARDI TAKMOR)
|
1832001001NRG24210320240242164
|
22/03/2024
|
Gajanan Rajaram Maske
|
1832001001WL026172
|
Gajanan Rajaram Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790203
|
|
MASKE GAJANAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24210320240242169
|
22/03/2024
|
Shobha Vitthal Borkar
|
1832001001WL026172
|
Shobha Vitthal Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790208
|
|
SHOBHA VITHAL BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24210320240242168
|
22/03/2024
|
Vitthal Baliram Borkar
|
1832001001WL026172
|
Vitthal Baliram Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790216
|
|
BORKAR VITTHAL BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
WASHIM
|
MH-32-001-001-001/3498
(PARDI TAKMOR)
|
1832001001NRG24210320240242132
|
22/03/2024
|
Mahadev Vishwanath Chaudhari
|
1832001001WL026170
|
Mahadev Vishwanath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790256
|
|
MAHADEV VISHWANATH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
WASHIM
|
MH-32-001-001-001/350
(PARDI TAKMOR)
|
1832001001NRG24210320240242045
|
22/03/2024
|
Mahadeo Vitthal Choudhari
|
1832001001WL026163
|
Mahadeo Vitthal Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790175
|
|
MAHADEO VITTHAL CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
WASHIM
|
MH-32-001-001-001/352
(PARDI TAKMOR)
|
1832001001NRG24210320240242083
|
22/03/2024
|
Shila Sudhakar Chaudhari
|
1832001001WL026166
|
Shila Sudhakar Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790173
|
|
SHILATAI SUDHAKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
WASHIM
|
MH-32-001-001-001/352
(PARDI TAKMOR)
|
1832001001NRG24210320240242082
|
22/03/2024
|
Sudhakar Pandurang Chaudhari
|
1832001001WL026166
|
Sudhakar Pandurang Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790174
|
|
CHAUDHARI SUDHAKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
WASHIM
|
MH-32-001-001-001/354
(PARDI TAKMOR)
|
1832001001NRG24210320240241986
|
22/03/2024
|
Sarika Pradip Ghanmode
|
1832001001WL026158
|
Sarika Pradip Ghanmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790238
|
|
SARIKA PRADIP GHANMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
WASHIM
|
MH-32-001-001-001/356
(PARDI TAKMOR)
|
1832001001NRG24210320240242085
|
22/03/2024
|
Kanta Keshao Chaudhari
|
1832001001WL026166
|
Kanta Keshao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790239
|
|
KANTA KESHAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
WASHIM
|
MH-32-001-001-001/360
(PARDI TAKMOR)
|
1832001001NRG24210320240242086
|
22/03/2024
|
Sudhakar Fakira Chaudhari
|
1832001001WL026166
|
Sudhakar Fakira Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790249
|
|
SUDHAKAR FAKIRA CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
WASHIM
|
MH-32-001-001-001/379
(PARDI TAKMOR)
|
1832001001NRG24210320240242110
|
22/03/2024
|
shantaram sakraram choudhari
|
1832001001WL026168
|
shantaram sakraram choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790250
|
|
SHANTARAM SAKHARAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WASHIM
|
MH-32-001-001-001/400
(PARDI TAKMOR)
|
1832001001NRG24210320240242061
|
22/03/2024
|
Keshar Shivdas Choudhari
|
1832001001WL026164
|
Keshar Shivdas Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790165
|
|
KESHAR SHIVDAS CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
WASHIM
|
MH-32-001-001-001/400
(PARDI TAKMOR)
|
1832001001NRG24210320240242060
|
22/03/2024
|
Shivdas P Choudhari
|
1832001001WL026164
|
Shivdas P Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790163
|
|
SHIVDAS PRALDH CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
165
|
WASHIM
|
MH-32-001-001-001/404
(PARDI TAKMOR)
|
1832001001NRG24210320240242018
|
22/03/2024
|
Bandu Pandurang Maske
|
1832001001WL026161
|
Bandu Pandurang Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790171
|
|
BANDU PANDURANG MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WASHIM
|
MH-32-001-001-001/404
(PARDI TAKMOR)
|
1832001001NRG24210320240242019
|
22/03/2024
|
Padmini Bandu Maske
|
1832001001WL026161
|
Padmini Bandu Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790172
|
|
PADMINA BANDU MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
WASHIM
|
MH-32-001-001-001/426
(PARDI TAKMOR)
|
1832001001NRG24210320240242134
|
22/03/2024
|
Jyoti Mahadev Khorne
|
1832001001WL026170
|
Jyoti Mahadev Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790229
|
|
MRS JYOTI MAHADEV KHORANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
WASHIM
|
MH-32-001-001-001/426
(PARDI TAKMOR)
|
1832001001NRG24210320240242133
|
22/03/2024
|
Mahadev Kisan Khorne
|
1832001001WL026170
|
Mahadev Kisan Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790223
|
|
MAHADEV KISAN KHORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WASHIM
|
MH-32-001-001-001/427
(PARDI TAKMOR)
|
1832001001NRG24210320240242122
|
22/03/2024
|
Seema Motiram Kamble
|
1832001001WL026169
|
Seema Motiram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790235
|
|
SIMA MOTIRAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
WASHIM
|
MH-32-001-001-001/439
(PARDI TAKMOR)
|
1832001001NRG24210320240241989
|
22/03/2024
|
Gajanan Rameshwar Chittakwar
|
1832001001WL026158
|
Gajanan Rameshwar Chittakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790236
|
|
GAJANAN RAMESHWAR CHITTATKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
WASHIM
|
MH-32-001-001-001/439
(PARDI TAKMOR)
|
1832001001NRG24210320240241990
|
22/03/2024
|
Sonali Gajanan Chittakwar
|
1832001001WL026158
|
Sonali Gajanan Chittakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790237
|
|
SONALI GAJANAN CHITAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
WASHIM
|
MH-32-001-001-001/442
(PARDI TAKMOR)
|
1832001001NRG24210320240242022
|
22/03/2024
|
Dilip Pralhad Khorne
|
1832001001WL026161
|
Dilip Pralhad Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790194
|
|
DILIP PRAHAD KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
WASHIM
|
MH-32-001-001-001/443
(PARDI TAKMOR)
|
1832001001NRG24210320240242048
|
22/03/2024
|
Nanda Keshao Chaudhari
|
1832001001WL026163
|
Nanda Keshao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790207
|
|
NANDA KESHAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
WASHIM
|
MH-32-001-001-001/45
(PARDI TAKMOR)
|
1832001001NRG24210320240242012
|
22/03/2024
|
Laxmi Prakash Khillare
|
1832001001WL026160
|
Laxmi Prakash Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790211
|
|
LAXMI PRAKASH KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
WASHIM
|
MH-32-001-001-001/458
(PARDI TAKMOR)
|
1832001001NRG24210320240242136
|
22/03/2024
|
Keshar Prakash Choudhari
|
1832001001WL026170
|
Keshar Prakash Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790231
|
|
KESHAR PRAKASH CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
WASHIM
|
MH-32-001-001-001/458
(PARDI TAKMOR)
|
1832001001NRG24210320240242135
|
22/03/2024
|
Prakash Narayan Choudhari
|
1832001001WL026170
|
Prakash Narayan Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790226
|
|
KESHAR PRAKASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
WASHIM
|
MH-32-001-001-001/469
(PARDI TAKMOR)
|
1832001001NRG24210320240242138
|
22/03/2024
|
Sunita Ganesh Chaudhari
|
1832001001WL026170
|
Sunita Ganesh Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790251
|
|
SUNITA GANESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
WASHIM
|
MH-32-001-001-001/473
(PARDI TAKMOR)
|
1832001001NRG24210320240242140
|
22/03/2024
|
Indubai Vishwanath Chaudhari
|
1832001001WL026170
|
Indubai Vishwanath Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790232
|
|
INDUBAI VISHWANATH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
WASHIM
|
MH-32-001-001-001/48
(PARDI TAKMOR)
|
1832001001NRG24210320240242142
|
22/03/2024
|
Savita Pravin Wankhede
|
1832001001WL026170
|
Savita Pravin Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790170
|
|
Savita Pravin Wankhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
WASHIM
|
MH-32-001-001-001/482
(PARDI TAKMOR)
|
1832001001NRG24210320240242097
|
22/03/2024
|
Mahadev Udebhan Thakre
|
1832001001WL026167
|
Mahadev Udebhan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790204
|
|
THAKRE MAHADEO UDEBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
WASHIM
|
MH-32-001-001-001/482
(PARDI TAKMOR)
|
1832001001NRG24210320240242098
|
22/03/2024
|
Rekha Mahadev Thakre
|
1832001001WL026167
|
Rekha Mahadev Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790209
|
|
MRS REKHA MAHADEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
WASHIM
|
MH-32-001-001-001/486
(PARDI TAKMOR)
|
1832001001NRG24210320240242143
|
22/03/2024
|
Shikrishna Kashiram Khorne
|
1832001001WL026170
|
Shikrishna Kashiram Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790234
|
|
SHRIKRUSHNA KHASHIRAM KHORANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
WASHIM
|
MH-32-001-001-001/486
(PARDI TAKMOR)
|
1832001001NRG24210320240242144
|
22/03/2024
|
Vaishali Shrikrushn Khorane
|
1832001001WL026170
|
Vaishali Shrikrushn Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790224
|
|
VAISHNVI SHRIKURSHN KHORNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
WASHIM
|
MH-32-001-001-001/509
(PARDI TAKMOR)
|
1832001001NRG24210320240241992
|
22/03/2024
|
Sindhu Santosh Nandewar
|
1832001001WL026158
|
Sindhu Santosh Nandewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790206
|
|
SINDUBAI SANTOSH NANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
WASHIM
|
MH-32-001-001-001/576
(PARDI TAKMOR)
|
1832001001NRG24210320240242004
|
22/03/2024
|
Prayagbai Omkar Savle
|
1832001001WL026159
|
Prayagbai Omkar Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790190
|
|
SAWALE PRAYAG ONKAR PARDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
WASHIM
|
MH-32-001-001-001/576
(PARDI TAKMOR)
|
1832001001NRG24210320240242005
|
22/03/2024
|
Vishnu Omkar Savle
|
1832001001WL026159
|
Vishnu Omkar Savle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790191
|
|
VISHNU OMKAR SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WASHIM
|
MH-32-001-001-001/584
(PARDI TAKMOR)
|
1832001001NRG24210320240242125
|
22/03/2024
|
Piraji Kundlik Gadhave
|
1832001001WL026169
|
Piraji Kundlik Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790230
|
|
PIRAJI KUNDLIK GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WASHIM
|
MH-32-001-001-001/584
(PARDI TAKMOR)
|
1832001001NRG24210320240242126
|
22/03/2024
|
Rukhmina Piraji Gadhave
|
1832001001WL026169
|
Rukhmina Piraji Gadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790192
|
|
RUKHAMINA PIRAJI GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
WASHIM
|
MH-32-001-001-001/594
(PARDI TAKMOR)
|
1832001001NRG24210320240241994
|
22/03/2024
|
Sopan Nimbaji Nandewar
|
1832001001WL026158
|
Sopan Nimbaji Nandewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790222
|
|
SOPAN NIMBAJI NANDEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
WASHIM
|
MH-32-001-001-001/614
(PARDI TAKMOR)
|
1832001001NRG24210320240242101
|
22/03/2024
|
vidya Gajanan Ugale
|
1832001001WL026167
|
vidya Gajanan Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790218
|
|
VIDYA GAJANAN UGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
WASHIM
|
MH-32-001-001-001/626
(PARDI TAKMOR)
|
1832001001NRG24210320240242113
|
22/03/2024
|
Savita Santosh Patil
|
1832001001WL026168
|
Savita Santosh Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790244
|
|
SAVITA SANTOSH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
WASHIM
|
MH-32-001-001-001/636
(PARDI TAKMOR)
|
1832001001NRG24210320240241995
|
22/03/2024
|
Malata Raju Chaudhari
|
1832001001WL026158
|
Malata Raju Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790233
|
|
MRS MALATA RAJU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WASHIM
|
MH-32-001-001-001/643
(PARDI TAKMOR)
|
1832001001NRG24210320240242102
|
22/03/2024
|
Baliram Sakharam Gavhane
|
1832001001WL026167
|
Baliram Sakharam Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790220
|
|
GAVHANE BALIRAM SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
WASHIM
|
MH-32-001-001-001/643
(PARDI TAKMOR)
|
1832001001NRG24210320240242103
|
22/03/2024
|
Renukabai Baliram Gavhane
|
1832001001WL026167
|
Renukabai Baliram Gavhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790227
|
|
RENUKABAI BALIRAM GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
WASHIM
|
MH-32-001-001-001/644
(PARDI TAKMOR)
|
1832001001NRG24210320240242024
|
22/03/2024
|
Baby Rameshwar Maske
|
1832001001WL026161
|
Baby Rameshwar Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790252
|
|
BABY RAMESHWAR MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
WASHIM
|
MH-32-001-001-001/649
(PARDI TAKMOR)
|
1832001001NRG24210320240242026
|
22/03/2024
|
Kalavati Pralhad Khorne
|
1832001001WL026161
|
Kalavati Pralhad Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769251
|
|
KALAVATI PRALHAD KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
WASHIM
|
MH-32-001-001-001/649
(PARDI TAKMOR)
|
1832001001NRG24210320240242025
|
22/03/2024
|
Pralhad Raghoji Khorne
|
1832001001WL026161
|
Pralhad Raghoji Khorne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790246
|
|
KHORNE PRAHLAD RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
WASHIM
|
MH-32-001-001-001/77
(PARDI TAKMOR)
|
1832001001NRG24210320240242090
|
22/03/2024
|
Dnyanadeo Uttam Chaudhari
|
1832001001WL026166
|
Dnyanadeo Uttam Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790164
|
|
DNYANDEV UTTAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
WASHIM
|
MH-32-001-001-001/87
(PARDI TAKMOR)
|
1832001001NRG24210320240242172
|
22/03/2024
|
Dilip Vasantrao Khorane
|
1832001001WL026172
|
Dilip Vasantrao Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790217
|
|
KHORNE DILIP VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
WASHIM
|
MH-32-001-001-001/87
(PARDI TAKMOR)
|
1832001001NRG24210320240242173
|
22/03/2024
|
Ganga Dilip Khorane
|
1832001001WL026172
|
Ganga Dilip Khorane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790219
|
|
MRS GANGA DILIP KHORANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
WASHIM
|
MH-32-001-012-001/73
(TO)
|
1832001000NRG24220320240243276
|
22/03/2024
|
Abhiman Kadtuji Kakade
|
1832001WL026265
|
Abhiman Kadtuji Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241790199
|
|
ABHIMAN KADTUJI KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
202
|
WASHIM
|
MH-32-001-001-001/239
(PARDI TAKMOR)
|
1832001001NRG24210320240242009
|
22/03/2024
|
Alka Sunil Choudhari
|
1832001001WL026160
|
Alka Sunil Choudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769249
|
|
ALKA SUNIL CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WASHIM
|
MH-32-001-001-001/322
(PARDI TAKMOR)
|
1832001001NRG24210320240242016
|
22/03/2024
|
Akash Shankar Maske
|
1832001001WL026161
|
Akash Shankar Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769244
|
|
AKASH SHANKAR MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WASHIM
|
MH-32-001-001-001/3441
(PARDI TAKMOR)
|
1832001001NRG24210320240241998
|
22/03/2024
|
Sarsavatabi Subhash Chaudhari
|
1832001001WL026159
|
Sarsavatabi Subhash Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769247
|
|
SARASVATABAI SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WASHIM
|
MH-32-001-001-001/3488
(PARDI TAKMOR)
|
1832001001NRG24210320240242170
|
22/03/2024
|
Mahesh Vitthal Borkar
|
1832001001WL026172
|
Mahesh Vitthal Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769245
|
|
MAHESH VITTHAL BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WASHIM
|
MH-32-001-001-001/577
(PARDI TAKMOR)
|
1832001001NRG24210320240242034
|
22/03/2024
|
Mangla Ukanda Jungade
|
1832001001WL026162
|
Mangla Ukanda Jungade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769248
|
|
MANGALABAI UKANDA JUNGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
WASHIM
|
MH-32-001-001-001/581
(PARDI TAKMOR)
|
1832001001NRG24210320240242013
|
22/03/2024
|
Sonali Shyam Chaudhari
|
1832001001WL026160
|
Sonali Shyam Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769250
|
|
SONALI SHYAM CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WASHIM
|
MH-32-001-006-002/331
(PANDAV UMRA)
|
1832001006NRG24210320240242194
|
22/03/2024
|
sachin kashiram hatkar
|
1832001006WL026174
|
sachin kashiram hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769246
|
|
SACHIN KASHIRAM HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WASHIM
|
MH-32-001-006-002/356
(PANDAV UMRA)
|
1832001006NRG24210320240242198
|
22/03/2024
|
Nandu Kondu Kalapad
|
1832001006WL026174
|
Nandu Kondu Kalapad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769252
|
|
NANDU KONDU KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
210
|
WASHIM
|
MH-32-001-006-002/187
(PANDAV UMRA)
|
1832001006NRG24210320240242188
|
22/03/2024
|
Pandit Sakharam Dhangar
|
1832001006WL026174
|
Pandit Sakharam Dhangar
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769255
|
|
PANDIT SAKHARAM DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WASHIM
|
MH-32-001-006-002/43
(PANDAV UMRA)
|
1832001006NRG24210320240242199
|
22/03/2024
|
BHANUDAS SHRIKISAN MAHAJAN
|
1832001006WL026174
|
BHANUDAS SHRIKISAN MAHAJAN
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769254
|
|
BHANUDAS SHRIKISAN MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WASHIM
|
MH-32-001-006-002/43
(PANDAV UMRA)
|
1832001006NRG24210320240242200
|
22/03/2024
|
GAYABAI SRIKISAN MAHAJAN
|
1832001006WL026174
|
GAYABAI SRIKISAN MAHAJAN
|
00729
|
ADCC0000088
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769253
|
|
GAYABAI SHRIKRUSHNA MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
213
|
WASHIM
|
MH-32-001-074-001/2795
(ANSING)
|
1832001074NRG24220320240243781
|
22/03/2024
|
Gokulsing gopalsing gour
|
1832001074WL026340
|
Gokulsing gopalsing gour
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769257
|
|
THAKUR GOKULSING GOPALSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
214
|
WASHIM
|
MH-32-001-001-001/197
(PARDI TAKMOR)
|
1832001001NRG24210320240242027
|
22/03/2024
|
Maroti Shivba Kaste
|
1832001001WL026162
|
Maroti Shivba Kaste
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769266
|
|
MAROTI SHIVBA KASHTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
WASHIM
|
MH-32-001-001-001/200
(PARDI TAKMOR)
|
1832001001NRG24210320240242036
|
22/03/2024
|
Laxmi Viththal Chaudhari
|
1832001001WL026163
|
Laxmi Viththal Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769379
|
|
LAXMI VITHTHAL CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
WASHIM
|
MH-32-001-001-001/205
(PARDI TAKMOR)
|
1832001001NRG24210320240242030
|
22/03/2024
|
Surekha Prakash Lambhade
|
1832001001WL026162
|
Surekha Prakash Lambhade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769256
|
|
SUREKHA PRAKASH LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24210320240242116
|
22/03/2024
|
Laxman Govinda Shinde
|
1832001001WL026169
|
Laxman Govinda Shinde
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769287
|
|
LAKSHMAN GOVINDA SHIDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
WASHIM
|
MH-32-001-001-001/28
(PARDI TAKMOR)
|
1832001001NRG24210320240242117
|
22/03/2024
|
Renuka Laxman Shinde
|
1832001001WL026169
|
Renuka Laxman Shinde
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769292
|
|
RENUKA LAXMAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
WASHIM
|
MH-32-001-001-001/301
(PARDI TAKMOR)
|
1832001001NRG24210320240242055
|
22/03/2024
|
Annapurna Sarjerao Vanjare
|
1832001001WL026164
|
Annapurna Sarjerao Vanjare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769373
|
|
ANNAPURNA SARJERAO VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
WASHIM
|
MH-32-001-001-001/330
(PARDI TAKMOR)
|
1832001001NRG24210320240242037
|
22/03/2024
|
Rameshwar Rajaram Chaudhary
|
1832001001WL026163
|
Rameshwar Rajaram Chaudhary
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769286
|
|
RAMESHWAR RAJARAM CHAUDHARY
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
WASHIM
|
MH-32-001-001-001/3383
(PARDI TAKMOR)
|
1832001001NRG24210320240242066
|
22/03/2024
|
Lata Ashok Choudhari
|
1832001001WL026165
|
Lata Ashok Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769309
|
|
LATA ASHOK CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
WASHIM
|
MH-32-001-001-001/3403
(PARDI TAKMOR)
|
1832001001NRG24210320240242011
|
22/03/2024
|
Janabai Namdev Chaudhari
|
1832001001WL026160
|
Janabai Namdev Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769283
|
|
JANABAI NAMDEO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
WASHIM
|
MH-32-001-001-001/3427
(PARDI TAKMOR)
|
1832001001NRG24210320240242068
|
22/03/2024
|
Jagan Balaji Chaudhari
|
1832001001WL026165
|
Jagan Balaji Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769304
|
|
CHOUDHARI JAGAN BALAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
WASHIM
|
MH-32-001-001-001/3441
(PARDI TAKMOR)
|
1832001001NRG24210320240241999
|
22/03/2024
|
Amit Subhash Chaudhari
|
1832001001WL026159
|
Amit Subhash Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769294
|
|
AMIT SUBHASH CHAUDHARI
|
CANARA BANK(508532)
|
|
225
|
WASHIM
|
MH-32-001-001-001/3481
(PARDI TAKMOR)
|
1832001001NRG24210320240242165
|
22/03/2024
|
Nirmala Gajanan Maske
|
1832001001WL026172
|
Nirmala Gajanan Maske
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769275
|
|
NIRMALA GAJANAN MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
WASHIM
|
MH-32-001-001-001/356
(PARDI TAKMOR)
|
1832001001NRG24210320240242084
|
22/03/2024
|
Keshav Bhivaji Chaudhari
|
1832001001WL026166
|
Keshav Bhivaji Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769288
|
|
KESHAV BHIVAJI CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
WASHIM
|
MH-32-001-001-001/414
(PARDI TAKMOR)
|
1832001001NRG24210320240242121
|
22/03/2024
|
Sheshrao Tulshiram Wani
|
1832001001WL026169
|
Sheshrao Tulshiram Wani
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769289
|
|
MR SHESHRAO TULSHIRAM WANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
WASHIM
|
MH-32-001-001-001/462
(PARDI TAKMOR)
|
1832001001NRG24210320240242002
|
22/03/2024
|
Gajanan Laxmanrao Chaudhari
|
1832001001WL026159
|
Gajanan Laxmanrao Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769262
|
|
GAJANAN LAXMANRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
WASHIM
|
MH-32-001-001-001/462
(PARDI TAKMOR)
|
1832001001NRG24210320240242003
|
22/03/2024
|
Sharda Gajanan Chaudhari
|
1832001001WL026159
|
Sharda Gajanan Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241769302
|
Account closed
|
|
|
|
230
|
WASHIM
|
MH-32-001-001-001/472
(PARDI TAKMOR)
|
1832001001NRG24210320240242111
|
22/03/2024
|
Archana Mohan Patil
|
1832001001WL026168
|
Archana Mohan Patil
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769279
|
|
Archana Mohan Patil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
WASHIM
|
MH-32-001-001-001/473
(PARDI TAKMOR)
|
1832001001NRG24210320240242139
|
22/03/2024
|
vishwanath Haribhau Chaudhari
|
1832001001WL026170
|
vishwanath Haribhau Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769298
|
|
VISHWANATH HARIBHAU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
WASHIM
|
MH-32-001-001-001/549
(PARDI TAKMOR)
|
1832001001NRG24210320240242099
|
22/03/2024
|
Keshar Pandurang Ugale
|
1832001001WL026167
|
Keshar Pandurang Ugale
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769281
|
|
KESHAR PANDURANG UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
WASHIM
|
MH-32-001-001-001/575
(PARDI TAKMOR)
|
1832001001NRG24210320240242112
|
22/03/2024
|
Pallavi Shantaram choudhari
|
1832001001WL026168
|
Pallavi Shantaram choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769280
|
|
MS PALLAVI SHRIKRUSHNA DHOBLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
WASHIM
|
MH-32-001-001-001/577
(PARDI TAKMOR)
|
1832001001NRG24210320240242033
|
22/03/2024
|
Ukanda Kisan Jungade
|
1832001001WL026162
|
Ukanda Kisan Jungade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769271
|
|
UKANDA KISAN JUNGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
WASHIM
|
MH-32-001-001-001/597
(PARDI TAKMOR)
|
1832001001NRG24210320240242065
|
22/03/2024
|
Padmina Pandurang Chaudhari
|
1832001001WL026164
|
Padmina Pandurang Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769263
|
|
PADMINABAI PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
WASHIM
|
MH-32-001-001-001/597
(PARDI TAKMOR)
|
1832001001NRG24210320240242064
|
22/03/2024
|
Pandurang Jayaji Chaudhari
|
1832001001WL026164
|
Pandurang Jayaji Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769264
|
|
CHOUDHARI PANDURANG JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
WASHIM
|
MH-32-001-001-001/60
(PARDI TAKMOR)
|
1832001001NRG24210320240242127
|
22/03/2024
|
Gangabai Madhukar Chaudhary
|
1832001001WL026169
|
Gangabai Madhukar Chaudhary
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769293
|
|
GANGABAI MADHUKAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WASHIM
|
MH-32-001-001-001/616
(PARDI TAKMOR)
|
1832001001NRG24210320240242072
|
22/03/2024
|
Kantabai Sopan Choudhari
|
1832001001WL026165
|
Kantabai Sopan Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241769389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
WASHIM
|
MH-32-001-001-001/640
(PARDI TAKMOR)
|
1832001001NRG24210320240242073
|
22/03/2024
|
Anil Ashok Choudhari
|
1832001001WL026165
|
Anil Ashok Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769306
|
|
ANIL ASHOK CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
WASHIM
|
MH-32-001-001-001/651
(PARDI TAKMOR)
|
1832001001NRG24210320240242014
|
22/03/2024
|
Atmaram Motiram Choudhari
|
1832001001WL026160
|
Atmaram Motiram Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769265
|
|
ATMARAM MOTIRAM CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
WASHIM
|
MH-32-001-001-001/666
(PARDI TAKMOR)
|
1832001001NRG24210320240242104
|
22/03/2024
|
Gajanan Mahadu Choudhari
|
1832001001WL026167
|
Gajanan Mahadu Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769278
|
|
GAJANAN MAHADU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
WASHIM
|
MH-32-001-001-001/669
(PARDI TAKMOR)
|
1832001001NRG24210320240242074
|
22/03/2024
|
Ganesh Jagan Chodhari
|
1832001001WL026165
|
Ganesh Jagan Chodhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769307
|
|
MR GANESH JAGAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
WASHIM
|
MH-32-001-001-001/669
(PARDI TAKMOR)
|
1832001001NRG24210320240242075
|
22/03/2024
|
Jyoti Ganesh Choudhari
|
1832001001WL026165
|
Jyoti Ganesh Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769308
|
|
JYOTI GANESH CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WASHIM
|
MH-32-001-001-001/670
(PARDI TAKMOR)
|
1832001001NRG24210320240242006
|
22/03/2024
|
Rupesh Gajanan Chaudhari
|
1832001001WL026159
|
Rupesh Gajanan Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769295
|
|
RUPESH GAJANANRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WASHIM
|
MH-32-001-001-001/671
(PARDI TAKMOR)
|
1832001001NRG24210320240242008
|
22/03/2024
|
Ashwini Vinayak Choudhari
|
1832001001WL026159
|
Ashwini Vinayak Choudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769303
|
|
ASHVINI VINAYAK CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
WASHIM
|
MH-32-001-001-001/671
(PARDI TAKMOR)
|
1832001001NRG24210320240242007
|
22/03/2024
|
Kusum Panjabrao Chaudhari
|
1832001001WL026159
|
Kusum Panjabrao Chaudhari
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769296
|
|
KUSUM PANJABRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
WASHIM
|
MH-32-001-001-001/674
(PARDI TAKMOR)
|
1832001001NRG24210320240242128
|
22/03/2024
|
Vikas Viththal Lambhade
|
1832001001WL026169
|
Vikas Viththal Lambhade
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769285
|
|
VIKAS VITTHAL LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
WASHIM
|
MH-32-001-001-001/675
(PARDI TAKMOR)
|
1832001001NRG24210320240242130
|
22/03/2024
|
Laxmibai Uvaraj Hambare
|
1832001001WL026169
|
Laxmibai Uvaraj Hambare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769290
|
|
LAXMIBAI UVARAJ HAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
WASHIM
|
MH-32-001-001-001/675
(PARDI TAKMOR)
|
1832001001NRG24210320240242129
|
22/03/2024
|
Uvaraj Kashinath Hambare
|
1832001001WL026169
|
Uvaraj Kashinath Hambare
|
00729
|
ADCC0000092
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241769284
|
|
UVARAJ KASHINATH HAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406770
|
406770
|
|
|
|
|
|
|
|