|
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
|
MALEGAON
|
MH-32-002-007-001/23
(Bhera)
|
1832002000NRG24250120240149468
|
25/01/2024
|
Satish Suresh Dhogade
|
1832002WL017677
|
Satish Suresh Dhogade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240859930
|
|
Mr. SATISH SURESH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-017-002/302
(Dahi)
|
1832002000NRG24250120240149415
|
25/01/2024
|
Shila Kishor Thakare
|
1832002WL017669
|
Shila Kishor Thakare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860803
|
|
MRS SHILA KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-022-003/372
(Dubalwel)
|
1832002000NRG24250120240149610
|
25/01/2024
|
Bhagvan Sampat Savale
|
1832002WL017686
|
Bhagvan Sampat Savale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860767
|
|
Mr. BHAGWAN SAMPAT SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002000NRG24250120240149611
|
25/01/2024
|
Amol Vijay Nanote
|
1832002WL017686
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860764
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-063-002/120
(Masla Khurd)
|
1832002000NRG24250120240149615
|
25/01/2024
|
Ganesh Maroti Adamane
|
1832002WL017687
|
Ganesh Maroti Adamane
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860763
|
|
Ganesh Maroti Adamane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MALEGAON
|
MH-32-002-063-002/272
(Masla Khurd)
|
1832002000NRG24250120240149623
|
25/01/2024
|
Vijay Shalikram Jogadand
|
1832002WL017687
|
Vijay Shalikram Jogadand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860802
|
|
Mr. VIJAY SHALIKRAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-063-002/32
(Masla Khurd)
|
1832002000NRG24250120240149626
|
25/01/2024
|
Paradip Vshavanth Thakare
|
1832002WL017687
|
Paradip Vshavanth Thakare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860818
|
|
MR PRADIP VISHWANATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALEGAON
|
MH-32-002-063-002/320
(Masla Khurd)
|
1832002000NRG24250120240149627
|
25/01/2024
|
Amol Vasanta jogadand
|
1832002WL017687
|
Amol Vasanta jogadand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860804
|
|
Amol Vasanta Jogdand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MALEGAON
|
MH-32-002-063-002/320
(Masla Khurd)
|
1832002000NRG24250120240149628
|
25/01/2024
|
Ruma Amol jogadand
|
1832002WL017687
|
Ruma Amol jogadand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240860799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MALEGAON
|
MH-32-002-063-002/326
(Masla Khurd)
|
1832002000NRG24250120240149629
|
25/01/2024
|
Yogita Sunil Thakare
|
1832002WL017687
|
Yogita Sunil Thakare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860805
|
|
YOGITA SUNIL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MALEGAON
|
MH-32-002-017-002/151
(Dahi)
|
1832002000NRG24250120240149713
|
25/01/2024
|
Nanda Vishnu Borchate
|
1832002WL017691
|
Nanda Vishnu Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860816
|
|
NANDA VISHNU BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-017-002/258
(Dahi)
|
1832002000NRG24250120240149434
|
25/01/2024
|
Atmaram Jayaji Borchate
|
1832002WL017672
|
Atmaram Jayaji Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860828
|
|
BORCHATE ATMARAM JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-017-002/276
(Dahi)
|
1832002000NRG24250120240149435
|
25/01/2024
|
Ganesh Shankar Borchate
|
1832002WL017672
|
Ganesh Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859919
|
|
GANESH SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-063-002/291
(Masla Khurd)
|
1832002000NRG24250120240149624
|
25/01/2024
|
Vinod Nivaruti Jogadand
|
1832002WL017687
|
Vinod Nivaruti Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240859917
|
|
Mr. VINOD NIVRUTI JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-063-002/332
(Masla Khurd)
|
1832002000NRG24250120240149630
|
25/01/2024
|
Pandurang Bhikaji Dhangar
|
1832002WL017687
|
Pandurang Bhikaji Dhangar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859915
|
|
PANDURANG BHIKAJI DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-063-002/633
(Masla Khurd)
|
1832002000NRG24250120240149632
|
25/01/2024
|
Ramesh Madan Jogdand
|
1832002WL017687
|
Ramesh Madan Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859918
|
|
RAMESH MADAN JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-116-001/412
(CHANDAS)
|
1832002000NRG24250120240149301
|
25/01/2024
|
Datta Kisan Kale
|
1832002WL017660
|
Datta Kisan Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859923
|
|
SHRI DATTA KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-116-001/412
(CHANDAS)
|
1832002000NRG24250120240149302
|
25/01/2024
|
Vaishali Datta Kale
|
1832002WL017660
|
Vaishali Datta Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859922
|
|
MRS VAISHALI DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-116-001/419
(CHANDAS)
|
1832002000NRG24250120240149295
|
25/01/2024
|
Anil Madhukar Sutrale
|
1832002WL017659
|
Anil Madhukar Sutrale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859924
|
|
ANIL MADHUKAR SUTRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-022-003/280
(Dubalwel)
|
1832002000NRG24250120240149608
|
25/01/2024
|
Bhanudas rambhau kute
|
1832002WL017686
|
Bhanudas rambhau kute
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859925
|
|
BHANUDAS RAMBHAU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-116-001/339
(CHANDAS)
|
1832002000NRG24250120240149281
|
25/01/2024
|
Sahebrao Dagadu Gayaki
|
1832002WL017658
|
Sahebrao Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859928
|
|
GAYAKI SAHEBRAO DAGADUJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-116-001/359
(CHANDAS)
|
1832002000NRG24250120240149282
|
25/01/2024
|
Kukaji Dagadu Gayaki
|
1832002WL017658
|
Kukaji Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860829
|
|
KUKAJI DAGADU GAYAKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-022-003/343
(Dubalwel)
|
1832002000NRG24250120240149609
|
25/01/2024
|
Dilip Dnyanba Kelkar
|
1832002WL017686
|
Dilip Dnyanba Kelkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860806
|
|
DILIP DNYANBA KELKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-007-001/23
(Bhera)
|
1832002000NRG24250120240149469
|
25/01/2024
|
Radhabai Satish Dongade
|
1832002WL017677
|
Radhabai Satish Dongade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860792
|
|
MRS RADHABAI SATISH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-007-001/427
(Bhera)
|
1832002000NRG24250120240149471
|
25/01/2024
|
Nita Gajanan Javanjal
|
1832002WL017677
|
Nita Gajanan Javanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860788
|
|
MRS NITA GAJANAN JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-007-001/513
(Bhera)
|
1832002000NRG24250120240149474
|
25/01/2024
|
Gopal Haribhau Jawanjal
|
1832002WL017677
|
Gopal Haribhau Jawanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860797
|
|
GOPAL HARIBHAU JAWANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-007-001/513
(Bhera)
|
1832002000NRG24250120240149473
|
25/01/2024
|
Shamal Shivaji Javanjal
|
1832002WL017677
|
Shamal Shivaji Javanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860794
|
|
SHAMAL SHIVAJI JAVANJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-007-001/513
(Bhera)
|
1832002000NRG24250120240149472
|
25/01/2024
|
Shivaji Hari Javanjal
|
1832002WL017677
|
Shivaji Hari Javanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860768
|
|
MASTER SHIVAJI HARIBHAU JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-007-001/98
(Bhera)
|
1832002000NRG24250120240149476
|
25/01/2024
|
Rushikesh Pandurang Javanjal
|
1832002WL017677
|
Rushikesh Pandurang Javanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860798
|
|
MR RUSHIKESH PANDURANG JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-007-001/98
(Bhera)
|
1832002000NRG24250120240149475
|
25/01/2024
|
Vishal Pandurang Javanjal
|
1832002WL017677
|
Vishal Pandurang Javanjal
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860784
|
|
MR VISHAL PANDURANG JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-017-002/133
(Dahi)
|
1832002000NRG24250120240149414
|
25/01/2024
|
Varsha Digabar Padaghan
|
1832002WL017669
|
Varsha Digabar Padaghan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860778
|
|
MR DIGAMBAR JAYRAM PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24250120240149430
|
25/01/2024
|
Kiran Narayan Gavahade
|
1832002WL017671
|
Kiran Narayan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860779
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24250120240149429
|
25/01/2024
|
Narayan Sopan Gavahade
|
1832002WL017671
|
Narayan Sopan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860821
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24250120240149612
|
25/01/2024
|
Mangala Uattam Labde
|
1832002WL017686
|
Mangala Uattam Labde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860795
|
|
MRS MANGAL UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-063-002/107
(Masla Khurd)
|
1832002000NRG24250120240149614
|
25/01/2024
|
MAROTI
|
1832002WL017687
|
MAROTI
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860774
|
|
MAROTI RAMA MANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-063-002/211
(Masla Khurd)
|
1832002000NRG24250120240149618
|
25/01/2024
|
Vinod Gopala Jogdand
|
1832002WL017687
|
Vinod Gopala Jogdand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860776
|
|
MR VINOD GOPAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-063-002/264
(Masla Khurd)
|
1832002000NRG24250120240149620
|
25/01/2024
|
Umesh Parshram Jogadnd
|
1832002WL017687
|
Umesh Parshram Jogadnd
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860765
|
|
MR UMESH PARSHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-063-002/265
(Masla Khurd)
|
1832002000NRG24250120240149622
|
25/01/2024
|
Nadabai Sunil Jogadand
|
1832002WL017687
|
Nadabai Sunil Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860791
|
|
MRS NANDABAI SUNIL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-063-002/265
(Masla Khurd)
|
1832002000NRG24250120240149621
|
25/01/2024
|
Sunil Baban Jogadand
|
1832002WL017687
|
Sunil Baban Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860766
|
|
JOGDAND SUNIL BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-063-002/316
(Masla Khurd)
|
1832002000NRG24250120240149625
|
25/01/2024
|
Navnath Subhash jogadand
|
1832002WL017687
|
Navnath Subhash jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860789
|
|
Mr. NAVNATH SUBHASH JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALEGAON
|
MH-32-002-063-002/40
(Masla Khurd)
|
1832002000NRG24250120240149631
|
25/01/2024
|
Sitaram Suryabhan Karvate
|
1832002WL017687
|
Sitaram Suryabhan Karvate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860777
|
|
SITARAM SURYABHAN KARAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-116-001/12
(CHANDAS)
|
1832002000NRG24250120240149317
|
25/01/2024
|
Janardhan Vithoba Chahwan
|
1832002WL017662
|
Janardhan Vithoba Chahwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860826
|
|
MR JANARDHAN VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-116-001/12
(CHANDAS)
|
1832002000NRG24250120240149318
|
25/01/2024
|
Jijabai Janardhan Chahwan
|
1832002WL017662
|
Jijabai Janardhan Chahwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860827
|
|
MR JANARDHAN VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-116-001/12
(CHANDAS)
|
1832002000NRG24250120240149319
|
25/01/2024
|
Ganpat Janardhan Chavhan
|
1832002WL017662
|
Ganpat Janardhan Chavhan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860783
|
|
SHRI GANPAT JANARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-116-001/12
(CHANDAS)
|
1832002000NRG24250120240149320
|
25/01/2024
|
Pushpa Ganpat Chavan
|
1832002WL017662
|
Pushpa Ganpat Chavan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860800
|
|
MRS PUSHPA GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-116-001/135
(CHANDAS)
|
1832002000NRG24250120240149298
|
25/01/2024
|
Kamal Yashwanta Taktode
|
1832002WL017660
|
Kamal Yashwanta Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860760
|
|
MR YASHVANT GANPAT TAKTODE MRS KAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-116-001/135
(CHANDAS)
|
1832002000NRG24250120240149297
|
25/01/2024
|
Yashwanta Ganpat Taktode
|
1832002WL017660
|
Yashwanta Ganpat Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860761
|
|
MR YASHVANT GANPAT TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-116-001/162
(CHANDAS)
|
1832002000NRG24250120240149321
|
25/01/2024
|
Subhash Nimbappa Sontakke
|
1832002WL017662
|
Subhash Nimbappa Sontakke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860762
|
|
MR SUBHASH LIMBAPPA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-116-001/165
(CHANDAS)
|
1832002000NRG24250120240149285
|
25/01/2024
|
Koduji Jijeba Raut
|
1832002WL017659
|
Koduji Jijeba Raut
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860754
|
|
MR KONDU JIJEBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-116-001/168
(CHANDAS)
|
1832002000NRG24250120240149322
|
25/01/2024
|
Bhaskar Rajaram More
|
1832002WL017662
|
Bhaskar Rajaram More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859927
|
|
BHASKAR RAJARAM MORE SAU CHANDRABHAGA RA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-116-001/169
(CHANDAS)
|
1832002000NRG24250120240149287
|
25/01/2024
|
SAMADHAN DAULATRAO GAWALI
|
1832002WL017659
|
SAMADHAN DAULATRAO GAWALI
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860753
|
|
SAMADHAN DAULAT GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24250120240149276
|
25/01/2024
|
Gajanan Atamaram Solanke
|
1832002WL017658
|
Gajanan Atamaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860825
|
|
MR GAJANAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24250120240149277
|
25/01/2024
|
MINA GAJANAN SOLANKE
|
1832002WL017658
|
MINA GAJANAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860757
|
|
SOLANKE MINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-116-001/182
(CHANDAS)
|
1832002000NRG24250120240149288
|
25/01/2024
|
Laxman Atmaram Solanke
|
1832002WL017659
|
Laxman Atmaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860751
|
|
MR LAXMAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24250120240149279
|
25/01/2024
|
Bhagirati Madan Solanke
|
1832002WL017658
|
Bhagirati Madan Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860824
|
|
MR MADAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24250120240149278
|
25/01/2024
|
Madan Atmaram Solanke
|
1832002WL017658
|
Madan Atmaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860823
|
|
MADAN ATMARAM SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-116-001/199
(CHANDAS)
|
1832002000NRG24250120240149324
|
25/01/2024
|
Kalpana Shrikushana Choke
|
1832002WL017662
|
Kalpana Shrikushana Choke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860749
|
|
KALPANA SHRIKRUSHN CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-116-001/199
(CHANDAS)
|
1832002000NRG24250120240149323
|
25/01/2024
|
Shreekrushna Dagadu Choke
|
1832002WL017662
|
Shreekrushna Dagadu Choke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860819
|
|
SHRIKRUSHN DAGADU CHAUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MALEGAON
|
MH-32-002-116-001/201
(CHANDAS)
|
1832002000NRG24250120240149289
|
25/01/2024
|
Mangesh Laxman Jadhav
|
1832002WL017659
|
Mangesh Laxman Jadhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860793
|
|
MR MANGESH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-116-001/208
(CHANDAS)
|
1832002000NRG24250120240149325
|
25/01/2024
|
Hanuman Murlidhar Chavan
|
1832002WL017662
|
Hanuman Murlidhar Chavan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860796
|
|
MR HANUMAN MURLIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-116-001/213
(CHANDAS)
|
1832002000NRG24250120240149290
|
25/01/2024
|
Santosh Bhaurao Gawali
|
1832002WL017659
|
Santosh Bhaurao Gawali
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860752
|
|
SANTOSH BHAURAO GAHULE
|
IDBI BANK(607095)
|
|
62
|
MALEGAON
|
MH-32-002-116-001/232
(CHANDAS)
|
1832002000NRG24250120240149280
|
25/01/2024
|
Madhukar SHIVAJI GAYKWAD
|
1832002WL017658
|
Madhukar SHIVAJI GAYKWAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860755
|
|
MR MADHUKAR SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-116-001/254
(CHANDAS)
|
1832002000NRG24250120240149329
|
25/01/2024
|
laximan dagdu bhilonde
|
1832002WL017662
|
laximan dagdu bhilonde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860772
|
|
MR LAXMAN DAGDU BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALEGAON
|
MH-32-002-116-001/278
(CHANDAS)
|
1832002000NRG24250120240149330
|
25/01/2024
|
Murlidhar Bhagirath Shrma
|
1832002WL017662
|
Murlidhar Bhagirath Shrma
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860770
|
|
MR MURLIDHAR BHAGIRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-116-001/288
(CHANDAS)
|
1832002000NRG24250120240149291
|
25/01/2024
|
sanjay sahebrao jodhav
|
1832002WL017659
|
sanjay sahebrao jodhav
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860820
|
|
SHRI SANJAY SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-116-001/307
(CHANDAS)
|
1832002000NRG24250120240149292
|
25/01/2024
|
BHIMASHANKAR KISAN SOLANKE
|
1832002WL017659
|
BHIMASHANKAR KISAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860786
|
|
SHRI BHIMRAO KISAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-116-001/355
(CHANDAS)
|
1832002000NRG24250120240149299
|
25/01/2024
|
Sitaram Bhikaji Gavhane
|
1832002WL017660
|
Sitaram Bhikaji Gavhane
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860773
|
|
MR SITARAM BHIKAJI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-116-001/356
(CHANDAS)
|
1832002000NRG24250120240149293
|
25/01/2024
|
Naryan Baliram Solunke
|
1832002WL017659
|
Naryan Baliram Solunke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860785
|
|
SHRI NARAYAN BALIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-116-001/363
(CHANDAS)
|
1832002000NRG24250120240149331
|
25/01/2024
|
Santosh Asharu Kachave
|
1832002WL017662
|
Santosh Asharu Kachave
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860750
|
|
SANTOSH ASHRU KACHHAVE
|
ICICI BANK LTD(508534)
|
|
70
|
MALEGAON
|
MH-32-002-116-001/370
(CHANDAS)
|
1832002000NRG24250120240149294
|
25/01/2024
|
Mangla Gajanan Sutrale
|
1832002WL017659
|
Mangla Gajanan Sutrale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860822
|
|
MANGALA GAJANAN SUTRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-116-001/394
(CHANDAS)
|
1832002000NRG24250120240149333
|
25/01/2024
|
Priyanka Balaji Solanke
|
1832002WL017662
|
Priyanka Balaji Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860790
|
|
MRS PRIYANKA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-116-001/402
(CHANDAS)
|
1832002000NRG24250120240149334
|
25/01/2024
|
Bhagwat Dnyanaba Gayaki
|
1832002WL017662
|
Bhagwat Dnyanaba Gayaki
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860756
|
|
BHAGWAT DNANBA GAYKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002000NRG24250120240149336
|
25/01/2024
|
Chaya Vikas Pawar
|
1832002WL017662
|
Chaya Vikas Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860787
|
|
MRS CHAYA VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-116-001/431
(CHANDAS)
|
1832002000NRG24250120240149296
|
25/01/2024
|
Gopal Manohar Shewale
|
1832002WL017659
|
Gopal Manohar Shewale
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860782
|
|
Gopal Manohar Shewale
|
IDFC BANK LIMITED(608117)
|
|
75
|
MALEGAON
|
MH-32-002-116-001/45
(CHANDAS)
|
1832002000NRG24250120240149304
|
25/01/2024
|
Dagadabai Dnynba Jadhao
|
1832002WL017660
|
Dagadabai Dnynba Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860758
|
|
DAGADABAI DNYANBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-116-001/45
(CHANDAS)
|
1832002000NRG24250120240149303
|
25/01/2024
|
Dnyanba Shiwram Jadhao
|
1832002WL017660
|
Dnyanba Shiwram Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860759
|
|
DNYANBA SHIVRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-116-001/75
(CHANDAS)
|
1832002000NRG24250120240149337
|
25/01/2024
|
Latabai Tukaram Nakhate
|
1832002WL017662
|
Latabai Tukaram Nakhate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860771
|
|
MRS LATA TUKARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-116-001/92
(CHANDAS)
|
1832002000NRG24250120240149338
|
25/01/2024
|
Sarasvati Gajanan Girhe
|
1832002WL017662
|
Sarasvati Gajanan Girhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860769
|
|
MRS SARAWATI GAJANAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
79
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002000NRG24250120240149607
|
25/01/2024
|
HarshadKumar Rameshwar Labade
|
1832002WL017686
|
HarshadKumar Rameshwar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860775
|
|
MR HARSHADKUMAR RAMESHWAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24250120240149613
|
25/01/2024
|
Gautam Uttam Labade
|
1832002WL017686
|
Gautam Uttam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860801
|
|
MR GAUTAM UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-063-002/127
(Masla Khurd)
|
1832002000NRG24250120240149616
|
25/01/2024
|
Chintaman Gyanuji jogadand
|
1832002WL017687
|
Chintaman Gyanuji jogadand
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860780
|
|
MR CHINTAMAN GYANUJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-063-002/127
(Masla Khurd)
|
1832002000NRG24250120240149617
|
25/01/2024
|
Sarubai Chintaman jogdand
|
1832002WL017687
|
Sarubai Chintaman jogdand
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860781
|
|
MR CHINTAMAN GYANUJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
83
|
MALEGAON
|
MH-32-002-007-001/40
(Bhera)
|
1832002000NRG24250120240149470
|
25/01/2024
|
Khandeshwar Kisan javanjal
|
1832002WL017677
|
Khandeshwar Kisan javanjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860817
|
|
KHANDESHWAR KISAN JAVNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-063-002/263
(Masla Khurd)
|
1832002000NRG24250120240149619
|
25/01/2024
|
Chandabai Anil Jogadand
|
1832002WL017687
|
Chandabai Anil Jogadand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860814
|
|
JOGDAND CHANDABAI ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-116-001/165
(CHANDAS)
|
1832002000NRG24250120240149286
|
25/01/2024
|
Vishnu Jijeba Raut
|
1832002WL017659
|
Vishnu Jijeba Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860812
|
|
MR VISHNU JIJEBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-116-001/214
(CHANDAS)
|
1832002000NRG24250120240149327
|
25/01/2024
|
Arjuna Baliram Solanke
|
1832002WL017662
|
Arjuna Baliram Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860808
|
|
ARJUN BALIRAM SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-116-001/214
(CHANDAS)
|
1832002000NRG24250120240149328
|
25/01/2024
|
Manisha Arjuna Solanke
|
1832002WL017662
|
Manisha Arjuna Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860807
|
|
MANISHA ARJUN SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-116-001/394
(CHANDAS)
|
1832002000NRG24250120240149332
|
25/01/2024
|
Balaji Baliram Solanke
|
1832002WL017662
|
Balaji Baliram Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860811
|
|
BALAJI BALIRAM SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24250120240149283
|
25/01/2024
|
Dipak Digambar Solanke
|
1832002WL017658
|
Dipak Digambar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860810
|
|
MR DIPAK DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24250120240149284
|
25/01/2024
|
Mira Dipak Solanke
|
1832002WL017658
|
Mira Dipak Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860809
|
|
MIRA DIPAK SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-116-001/408
(CHANDAS)
|
1832002000NRG24250120240149300
|
25/01/2024
|
Arun Rajaram More
|
1832002WL017660
|
Arun Rajaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860813
|
|
MR ARUN RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002000NRG24250120240149335
|
25/01/2024
|
Vikas Prakash Pawar
|
1832002WL017662
|
Vikas Prakash Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859926
|
|
MR VIKAS PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
MALEGAON
|
MH-32-002-017-002/196
(Dahi)
|
1832002000NRG24250120240149714
|
25/01/2024
|
Mala Kailas Borchate
|
1832002WL017691
|
Mala Kailas Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859914
|
|
MALA KAILAS BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
MALEGAON
|
MH-32-002-017-002/116
(Dahi)
|
1832002000NRG24250120240149431
|
25/01/2024
|
Shivaji Jyaji Borchate
|
1832002WL017672
|
Shivaji Jyaji Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240860830
|
|
BORCHATE SHIWAJI JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-017-002/237
(Dahi)
|
1832002000NRG24250120240149433
|
25/01/2024
|
Shriram Ramchandra Borchate
|
1832002WL017672
|
Shriram Ramchandra Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859916
|
|
SHRIRAM RAMCHANDRA BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-017-002/478
(Dahi)
|
1832002000NRG24250120240149436
|
25/01/2024
|
Nitin Ramchandra Borchate
|
1832002WL017672
|
Nitin Ramchandra Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859920
|
|
NITIN RAMCHANDRA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-017-002/479
(Dahi)
|
1832002000NRG24250120240149437
|
25/01/2024
|
Anil Ramesh Borchate
|
1832002WL017672
|
Anil Ramesh Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859921
|
|
ANIL RAMESH BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
MALEGAON
|
MH-32-002-017-002/116
(Dahi)
|
1832002000NRG24250120240149432
|
25/01/2024
|
Rekha
|
1832002WL017672
|
Rekha
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240859929
|
|
REKHA SHIVAJI BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MALEGAON
|
MH-32-002-116-001/208
(CHANDAS)
|
1832002000NRG24250120240149326
|
25/01/2024
|
Sangita Hanuman Chavan
|
1832002WL017662
|
Sangita Hanuman Chavan
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240860815
|
|
SANGEETA HANUMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162162
|
162162
|
|
|
|
|
|
|
|