|
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-32-002-022-004/77
(Dubalwel)
|
1832002000NRG24210220240183410
|
21/02/2024
|
Gajanan Devrao Gote
|
1832002WL020936
|
Gajanan Devrao Gote
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184450
|
|
GOTE GAJAJNAN DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-022-004/350
(Dubalwel)
|
1832002000NRG24210220240182978
|
21/02/2024
|
Ananda Namdeo Bansod
|
1832002WL020911
|
Ananda Namdeo Bansod
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184453
|
|
ANANTA NAMDEO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-036-002/106
(Jodgavan)
|
1832002000NRG24210220240182995
|
21/02/2024
|
Ashwini Parmeshvar Aadmane
|
1832002WL020914
|
Ashwini Parmeshvar Aadmane
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184391
|
|
ASHWINI RAJKUMAR JOGDAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-010-003/73
(Borala (Aranda))
|
1832002000NRG24210220240184783
|
21/02/2024
|
Santosh Uttam Kamble
|
1832002WL021026
|
Santosh Uttam Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184317
|
|
Mr. SANTOSH UTTAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-022-003/255
(Dubalwel)
|
1832002000NRG24210220240182839
|
21/02/2024
|
Mahadev Uttam Phofle
|
1832002WL020904
|
Mahadev Uttam Phofle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184319
|
|
Mr. MAHADEV UTTAMRAO POFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-022-003/257
(Dubalwel)
|
1832002000NRG24210220240182840
|
21/02/2024
|
Madan Uttam Phofle
|
1832002WL020904
|
Madan Uttam Phofle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184320
|
|
MADAN UTTAM POPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-022-003/27
(Dubalwel)
|
1832002000NRG24210220240182965
|
21/02/2024
|
Datarao Shyamrao Kakade
|
1832002WL020910
|
Datarao Shyamrao Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184326
|
|
Mr. DATTA SHAMRAO KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-022-003/372
(Dubalwel)
|
1832002000NRG24210220240182967
|
21/02/2024
|
Bhagvan Sampat Savale
|
1832002WL020910
|
Bhagvan Sampat Savale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184341
|
|
Mr. BHAGWAN SAMPAT SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002000NRG24210220240182968
|
21/02/2024
|
Amol Vijay Nanote
|
1832002WL020910
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184334
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-022-003/48
(Dubalwel)
|
1832002000NRG24210220240182975
|
21/02/2024
|
Gajanan Sopan Labde
|
1832002WL020911
|
Gajanan Sopan Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184318
|
|
Mr. GAJANAN SOPAN LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-022-003/82
(Dubalwel)
|
1832002000NRG24210220240182972
|
21/02/2024
|
Mahadev Pandurang Labde
|
1832002WL020910
|
Mahadev Pandurang Labde
|
00089
|
CBIN0281632
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240184397
|
|
Mr. Mahadev Pandurang Labade
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-022-003/82
(Dubalwel)
|
1832002000NRG24210220240182976
|
21/02/2024
|
Rekha Mahadev Labade
|
1832002WL020911
|
Rekha Mahadev Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184331
|
|
MRS REKHA MAHADEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002000NRG24210220240182982
|
21/02/2024
|
Rekha Vitthal Raut
|
1832002WL020911
|
Rekha Vitthal Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184390
|
|
Miss. REKHA VITTHAL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002000NRG24210220240182980
|
21/02/2024
|
Sitaram Bhavanji Raut
|
1832002WL020911
|
Sitaram Bhavanji Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184388
|
|
SITARAM BHAVANJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002000NRG24210220240182981
|
21/02/2024
|
Vitthal Sitaram Raut
|
1832002WL020911
|
Vitthal Sitaram Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184389
|
|
Mr. VITTHAL SITARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-036-002/101
(Jodgavan)
|
1832002000NRG24210220240182993
|
21/02/2024
|
Dipali Pankaj Solav
|
1832002WL020914
|
Dipali Pankaj Solav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184383
|
|
DIPALI PANKAJ SOLAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-017-002/378
(Dahi)
|
1832002000NRG24210220240185561
|
21/02/2024
|
Gopal Gajanan Brchate
|
1832002WL021095
|
Gopal Gajanan Brchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184274
|
|
GOPAL GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MALEGAON
|
MH-32-002-038-002/443
(Kalnbeshwer)
|
1832002000NRG24210220240184989
|
21/02/2024
|
raju abhiman dhangar
|
1832002WL021040
|
raju abhiman dhangar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184415
|
|
RAJU ABHIMAN DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24210220240183146
|
21/02/2024
|
Nita Subhash Borkar
|
1832002WL020920
|
Nita Subhash Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184277
|
|
NITAJ SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-106-001/65
(Wadap)
|
1832002000NRG24210220240183158
|
21/02/2024
|
Laxmi Eknath Gore
|
1832002WL020920
|
Laxmi Eknath Gore
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184403
|
|
LAXMI EKNATH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24210220240183160
|
21/02/2024
|
jyoti Bhagvan Borkar
|
1832002WL020920
|
jyoti Bhagvan Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184276
|
|
JYOTI BHAGWAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-022-004/307
(Dubalwel)
|
1832002000NRG24210220240182841
|
21/02/2024
|
Ashok Tulshiram Kele
|
1832002WL020904
|
Ashok Tulshiram Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184297
|
|
ASHOK TULASHIRAM KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-022-004/310
(Dubalwel)
|
1832002000NRG24210220240182842
|
21/02/2024
|
Pandurang Pralhad Gaykwad
|
1832002WL020904
|
Pandurang Pralhad Gaykwad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184298
|
|
PANDURANG PRALHAD GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALEGAON
|
MH-32-002-022-004/312
(Dubalwel)
|
1832002000NRG24210220240183408
|
21/02/2024
|
Jyoti Ghanshyam Sule
|
1832002WL020936
|
Jyoti Ghanshyam Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184295
|
|
JYOTI GHANSHYAM SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-022-004/320
(Dubalwel)
|
1832002000NRG24210220240182843
|
21/02/2024
|
Gajanan Namdeo Sule
|
1832002WL020904
|
Gajanan Namdeo Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184299
|
|
GAJANAN NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-022-004/320
(Dubalwel)
|
1832002000NRG24210220240182844
|
21/02/2024
|
Rupali Gajanan Sule
|
1832002WL020904
|
Rupali Gajanan Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184300
|
|
RUPALI GAJANAN SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-022-004/352
(Dubalwel)
|
1832002000NRG24210220240182979
|
21/02/2024
|
Rameshwar Sitaram Kale
|
1832002WL020911
|
Rameshwar Sitaram Kale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184413
|
|
RAMESHWAR SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-022-004/37
(Dubalwel)
|
1832002000NRG24210220240182845
|
21/02/2024
|
Vitthal pralhad Gaikwad
|
1832002WL020904
|
Vitthal pralhad Gaikwad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184284
|
|
VITTHAL PRALHAD GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALEGAON
|
MH-32-002-022-004/84
(Dubalwel)
|
1832002000NRG24210220240182846
|
21/02/2024
|
ganesh Tulshiram Kele
|
1832002WL020904
|
ganesh Tulshiram Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184411
|
|
LAXMI GANESH KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-022-004/92
(Dubalwel)
|
1832002000NRG24210220240183412
|
21/02/2024
|
Mahadeo Tulashiram Gote
|
1832002WL020936
|
Mahadeo Tulashiram Gote
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184296
|
|
GOTEMAHADEO TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-047-003/10061
(Kinhiraja)
|
1832002000NRG24210220240185614
|
21/02/2024
|
Ganesh Pundlik Harne
|
1832002WL021101
|
Ganesh Pundlik Harne
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184288
|
|
GANESH KUNDALIK HARNE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALEGAON
|
MH-32-002-047-003/10078
(Kinhiraja)
|
1832002000NRG24210220240185654
|
21/02/2024
|
vaishali vijay gode
|
1832002WL021103
|
vaishali vijay gode
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184406
|
|
VAISHALI VIJAY GODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-047-003/10078
(Kinhiraja)
|
1832002000NRG24210220240185653
|
21/02/2024
|
vijay laxman gode
|
1832002WL021103
|
vijay laxman gode
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184402
|
|
VIJAY LAXMAN GODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-047-003/10087
(Kinhiraja)
|
1832002000NRG24210220240185564
|
21/02/2024
|
shobha vijay bobade
|
1832002WL021096
|
shobha vijay bobade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184405
|
|
SHOBHA VIJAY BOBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MALEGAON
|
MH-32-002-047-003/10087
(Kinhiraja)
|
1832002000NRG24210220240185563
|
21/02/2024
|
vijay namdevappa bobade
|
1832002WL021096
|
vijay namdevappa bobade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184314
|
|
VIJAY NAMDEO BOBADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-047-003/10101054
(Kinhiraja)
|
1832002000NRG24210220240185618
|
21/02/2024
|
Salimbi Sayad Fakira
|
1832002WL021101
|
Salimbi Sayad Fakira
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184286
|
|
SALIMABI SAYYAD FAKIRA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-047-003/10101054
(Kinhiraja)
|
1832002000NRG24210220240185617
|
21/02/2024
|
Sayad Fakira Sayad Habhib
|
1832002WL021101
|
Sayad Fakira Sayad Habhib
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184281
|
|
SYED FAKIRA SYED HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-047-003/10102
(Kinhiraja)
|
1832002000NRG24210220240185656
|
21/02/2024
|
Ramrao Bhagwanrao Ghuge
|
1832002WL021103
|
Ramrao Bhagwanrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184282
|
|
RAMRAO BHAGWANRAO GHUGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALEGAON
|
MH-32-002-047-003/10107
(Kinhiraja)
|
1832002000NRG24210220240185619
|
21/02/2024
|
Ganesh Gamarao Ghuge
|
1832002WL021101
|
Ganesh Gamarao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184280
|
|
Mr. GANESH GHAMRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-047-003/1035
(Kinhiraja)
|
1832002000NRG24210220240185657
|
21/02/2024
|
Shivanad Mahadev Shete
|
1832002WL021103
|
Shivanad Mahadev Shete
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184292
|
|
SHIVANAND MAHADEV SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-047-003/200
(Kinhiraja)
|
1832002000NRG24210220240185566
|
21/02/2024
|
Chandu Madukhar Khursade
|
1832002WL021096
|
Chandu Madukhar Khursade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184313
|
|
CHANDA MADHUKAR KHURSADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-047-003/255
(Kinhiraja)
|
1832002000NRG24210220240185624
|
21/02/2024
|
Mira Vijay Ingale
|
1832002WL021101
|
Mira Vijay Ingale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184301
|
|
MIRA VIJAY INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-047-003/255
(Kinhiraja)
|
1832002000NRG24210220240185623
|
21/02/2024
|
Vijay Shriram Ingale
|
1832002WL021101
|
Vijay Shriram Ingale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184294
|
|
INGLE VIJAY SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-047-003/304
(Kinhiraja)
|
1832002000NRG24210220240185626
|
21/02/2024
|
Mira Santosh Walale
|
1832002WL021101
|
Mira Santosh Walale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184404
|
|
MIRA SANTOSH WAYLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALEGAON
|
MH-32-002-047-003/304
(Kinhiraja)
|
1832002000NRG24210220240185625
|
21/02/2024
|
Santosh Yojiraj Walale
|
1832002WL021101
|
Santosh Yojiraj Walale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184315
|
|
SANTOSH YOGIRAJ WAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-047-003/380
(Kinhiraja)
|
1832002000NRG24210220240185665
|
21/02/2024
|
Shyam Tukaram Kholgade
|
1832002WL021103
|
Shyam Tukaram Kholgade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184410
|
|
SHAAM TUKARAM KHOLGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-047-003/483
(Kinhiraja)
|
1832002000NRG24210220240185627
|
21/02/2024
|
Balu Harlal Rathod
|
1832002WL021101
|
Balu Harlal Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184285
|
|
BALU HARALAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-047-003/501
(Kinhiraja)
|
1832002000NRG24210220240185628
|
21/02/2024
|
Mahadev Gajanan Karavate
|
1832002WL021101
|
Mahadev Gajanan Karavate
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184311
|
|
MAHADEO GAJANAN KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-047-003/510
(Kinhiraja)
|
1832002000NRG24210220240185629
|
21/02/2024
|
Pralhad Krushnaji Bhurkade
|
1832002WL021101
|
Pralhad Krushnaji Bhurkade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184312
|
|
BHURKADE PRALHAD KALANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALEGAON
|
MH-32-002-047-003/510
(Kinhiraja)
|
1832002000NRG24210220240185631
|
21/02/2024
|
Ramchandra Pralhad Bhurkade
|
1832002WL021101
|
Ramchandra Pralhad Bhurkade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184291
|
|
RAMCHANDRA PRALHAD BHURKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-047-003/517
(Kinhiraja)
|
1832002000NRG24210220240185666
|
21/02/2024
|
Sanjay Baban Nimkar
|
1832002WL021103
|
Sanjay Baban Nimkar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184407
|
|
SANJAY BABAN NIMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-047-003/642
(Kinhiraja)
|
1832002000NRG24210220240185649
|
21/02/2024
|
Bhagwan Kondu More
|
1832002WL021102
|
Bhagwan Kondu More
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184283
|
|
BHAGWAN KONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-047-003/642
(Kinhiraja)
|
1832002000NRG24210220240185650
|
21/02/2024
|
Sunita Bhagwan More
|
1832002WL021102
|
Sunita Bhagwan More
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184289
|
|
SUNITA BHAGVAN MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-047-003/712
(Kinhiraja)
|
1832002000NRG24210220240185680
|
21/02/2024
|
Gajanan Mahdev Shete
|
1832002WL021103
|
Gajanan Mahdev Shete
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184293
|
|
GAJANAN MAHADEO SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24210220240182961
|
21/02/2024
|
Ganesh Ashok Nanote
|
1832002WL020910
|
Ganesh Ashok Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184302
|
|
MR GANESH ASHOK NANOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-022-003/181
(Dubalwel)
|
1832002000NRG24210220240182960
|
21/02/2024
|
sunil ashok nanote
|
1832002WL020910
|
sunil ashok nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184316
|
|
SUNIL ASHOK NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-022-003/192
(Dubalwel)
|
1832002000NRG24210220240182973
|
21/02/2024
|
Pritam Dayanand Labade
|
1832002WL020911
|
Pritam Dayanand Labade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184303
|
|
Mr. PRITAM DAYANAND LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
MALEGAON
|
MH-32-002-022-004/89
(Dubalwel)
|
1832002000NRG24210220240183411
|
21/02/2024
|
Mahadev Ramju Sule
|
1832002WL020936
|
Mahadev Ramju Sule
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184449
|
|
MAHADEV RAMJI SULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-036-002/101
(Jodgavan)
|
1832002000NRG24210220240182992
|
21/02/2024
|
Pankaj Prakash Solav
|
1832002WL020914
|
Pankaj Prakash Solav
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184382
|
|
Mr. Pankaj Prakash Solav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MALEGAON
|
MH-32-002-010-003/39
(Borala (Aranda))
|
1832002000NRG24210220240184780
|
21/02/2024
|
Pramila Bhimrao Kamble
|
1832002WL021026
|
Pramila Bhimrao Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184340
|
|
ROHAN BHIMRAO KAMBLE APK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MALEGAON
|
MH-32-002-017-002/113
(Dahi)
|
1832002000NRG24210220240185484
|
21/02/2024
|
tukaram gavande
|
1832002WL021090
|
tukaram gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184366
|
|
TUKARAM LAXMAN GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MALEGAON
|
MH-32-002-017-002/22
(Dahi)
|
1832002000NRG24210220240185487
|
21/02/2024
|
Sulbha Vitthal Gawhande
|
1832002WL021090
|
Sulbha Vitthal Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184386
|
|
MRS SULOCHNA SUBHASH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-017-002/244
(Dahi)
|
1832002000NRG24210220240185488
|
21/02/2024
|
Jagadish Uttam Avchar
|
1832002WL021090
|
Jagadish Uttam Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184365
|
|
MR JAGDISH UTTAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALEGAON
|
MH-32-002-017-002/296
(Dahi)
|
1832002000NRG24210220240185489
|
21/02/2024
|
Pravin Subhash Gavhande
|
1832002WL021090
|
Pravin Subhash Gavhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184375
|
|
MR PRAVIN SUBHASH GAWHANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24210220240185491
|
21/02/2024
|
Kamal Samachan Kambale
|
1832002WL021090
|
Kamal Samachan Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184328
|
|
KAMAL SAMADHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24210220240185490
|
21/02/2024
|
Samadhan Shiriram Kambale
|
1832002WL021090
|
Samadhan Shiriram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184327
|
|
SAMADHAN SHRIRANG KAMBLE
|
HDFC BANK LTD(607152)
|
|
67
|
MALEGAON
|
MH-32-002-017-002/34
(Dahi)
|
1832002000NRG24210220240185492
|
21/02/2024
|
Pralahad Sadashiv Kamble
|
1832002WL021090
|
Pralahad Sadashiv Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184395
|
|
MRS LAXMI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-017-002/36
(Dahi)
|
1832002000NRG24210220240185493
|
21/02/2024
|
Subhash Sadashiv Kambale
|
1832002WL021090
|
Subhash Sadashiv Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184349
|
|
MR SUBHASH SADUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-017-002/386
(Dahi)
|
1832002000NRG24210220240185494
|
21/02/2024
|
Harshad Gajanan Gawhande
|
1832002WL021090
|
Harshad Gajanan Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184374
|
|
MR HARSHAD GAJANAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-017-002/4
(Dahi)
|
1832002000NRG24210220240185495
|
21/02/2024
|
Sindhubai Suresh Gavande
|
1832002WL021090
|
Sindhubai Suresh Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184401
|
|
MRS SINDHU SURESH GAVAHANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-017-002/423
(Dahi)
|
1832002000NRG24210220240185562
|
21/02/2024
|
Santosh Hariram Borchate
|
1832002WL021095
|
Santosh Hariram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184358
|
|
MR SANTOSH HARIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-017-002/46
(Dahi)
|
1832002000NRG24210220240185496
|
21/02/2024
|
sanjay awachar
|
1832002WL021090
|
sanjay awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184322
|
|
MR SANJAY DNYANBA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-017-002/476
(Dahi)
|
1832002000NRG24210220240185497
|
21/02/2024
|
Sachin Gajanan Gawhande
|
1832002WL021090
|
Sachin Gajanan Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184387
|
|
MASTER SACHIN GAJANAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-017-002/5
(Dahi)
|
1832002000NRG24210220240185500
|
21/02/2024
|
Rajendara Tukaram Avachar
|
1832002WL021090
|
Rajendara Tukaram Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184348
|
|
RAJENDRA TUKARAM AVCHAR.
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MALEGAON
|
MH-32-002-017-002/509
(Dahi)
|
1832002000NRG24210220240185502
|
21/02/2024
|
Puja Vikas Gavhande
|
1832002WL021090
|
Puja Vikas Gavhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184379
|
|
MRS POOJA VIKAS GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24210220240185503
|
21/02/2024
|
Gautam Ramesh Avachar
|
1832002WL021090
|
Gautam Ramesh Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184369
|
|
MR GAUTAM RAMESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24210220240185504
|
21/02/2024
|
Jaya Gautam Avachar
|
1832002WL021090
|
Jaya Gautam Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184370
|
|
JAYA GAUTAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-017-002/96
(Dahi)
|
1832002000NRG24210220240185506
|
21/02/2024
|
Vandana Vijay Avchar
|
1832002WL021090
|
Vandana Vijay Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184352
|
|
MR VIJAY NAMDEV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-017-002/96
(Dahi)
|
1832002000NRG24210220240185505
|
21/02/2024
|
vijay awachar
|
1832002WL021090
|
vijay awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184351
|
|
VIJAY NAMDEV AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24210220240182971
|
21/02/2024
|
Mangala Uattam Labde
|
1832002WL020910
|
Mangala Uattam Labde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184376
|
|
MRS MANGAL UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-022-004/136
(Dubalwel)
|
1832002000NRG24210220240182977
|
21/02/2024
|
Vishnu Sopan Raut
|
1832002WL020911
|
Vishnu Sopan Raut
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184324
|
|
MR VISHNU SOPAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-036-002/197
(Jodgavan)
|
1832002000NRG24210220240182999
|
21/02/2024
|
Sau. Radhabai Uttam Gote
|
1832002WL020914
|
Sau. Radhabai Uttam Gote
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184377
|
|
MRS RADHABAI UTTAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-038-002/103
(Kalnbeshwer)
|
1832002000NRG24210220240185052
|
21/02/2024
|
maya pravin gawai
|
1832002WL021045
|
maya pravin gawai
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184372
|
|
MISS MAYA PRAVIN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALEGAON
|
MH-32-002-038-002/103
(Kalnbeshwer)
|
1832002000NRG24210220240185051
|
21/02/2024
|
pravin namdev gawai
|
1832002WL021045
|
pravin namdev gawai
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184346
|
|
MR PRAVIN NAMDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-038-002/12
(Kalnbeshwer)
|
1832002000NRG24210220240184979
|
21/02/2024
|
Raju Namdeo Dhoke
|
1832002WL021040
|
Raju Namdeo Dhoke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184409
|
|
DHOKE RAJU NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-038-002/12
(Kalnbeshwer)
|
1832002000NRG24210220240184980
|
21/02/2024
|
Sau. Sunita Raju Dhoke
|
1832002WL021040
|
Sau. Sunita Raju Dhoke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184408
|
|
MR RAJU NAMDEV DHOKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-038-002/130
(Kalnbeshwer)
|
1832002000NRG24210220240184994
|
21/02/2024
|
Narayan Madhav Chatrkar
|
1832002WL021041
|
Narayan Madhav Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184354
|
|
NARAYAN MADHAV CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALEGAON
|
MH-32-002-038-002/137
(Kalnbeshwer)
|
1832002000NRG24210220240184981
|
21/02/2024
|
Parsaram Sakharam Mahajan
|
1832002WL021040
|
Parsaram Sakharam Mahajan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184325
|
|
MR PARSHARAM SAKHARAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-038-002/138
(Kalnbeshwer)
|
1832002000NRG24210220240184982
|
21/02/2024
|
Tukaram Sakharam Mahajan
|
1832002WL021040
|
Tukaram Sakharam Mahajan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184357
|
|
MR TUKARAM SAKHARAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-038-002/140
(Kalnbeshwer)
|
1832002000NRG24210220240184983
|
21/02/2024
|
Aatmaram Baliram Gavhane
|
1832002WL021040
|
Aatmaram Baliram Gavhane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184396
|
|
MR ATMARAM BALIRAM GAVANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALEGAON
|
MH-32-002-038-002/142
(Kalnbeshwer)
|
1832002000NRG24210220240185007
|
21/02/2024
|
Gajanan Ramchand Gavhane
|
1832002WL021042
|
Gajanan Ramchand Gavhane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184309
|
|
MR GAJANAN RAMCHANDRA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-038-002/142
(Kalnbeshwer)
|
1832002000NRG24210220240185008
|
21/02/2024
|
Ramkorbai Gajanan Gavhane
|
1832002WL021042
|
Ramkorbai Gajanan Gavhane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184310
|
|
MR GAJANAN RAMCHANDRA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALEGAON
|
MH-32-002-038-002/145
(Kalnbeshwer)
|
1832002000NRG24210220240185009
|
21/02/2024
|
Prabhu Ramchand Gavhane
|
1832002WL021042
|
Prabhu Ramchand Gavhane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184342
|
|
MR PRABHU RAMCHANDRA GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-038-002/147
(Kalnbeshwer)
|
1832002000NRG24210220240184995
|
21/02/2024
|
Vasanta Narayan Chatrakar
|
1832002WL021041
|
Vasanta Narayan Chatrakar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184330
|
|
MR VASANTA NARAYAN CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-038-002/148
(Kalnbeshwer)
|
1832002000NRG24210220240185010
|
21/02/2024
|
Godavari Pralhad Chatrkar
|
1832002WL021042
|
Godavari Pralhad Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184394
|
|
GODAVARI PRALHAD CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-038-002/148
(Kalnbeshwer)
|
1832002000NRG24210220240185011
|
21/02/2024
|
Samadhan Pralhad Chatrkar
|
1832002WL021042
|
Samadhan Pralhad Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184362
|
|
SAMADHAN PRALHAD CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-038-002/149
(Kalnbeshwer)
|
1832002000NRG24210220240185012
|
21/02/2024
|
Aatmaram Bhagwan Chatrkar
|
1832002WL021042
|
Aatmaram Bhagwan Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184307
|
|
ATMARAM BHAGAVAN CHATARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-038-002/15
(Kalnbeshwer)
|
1832002000NRG24210220240184984
|
21/02/2024
|
Pritam Narayan Jamkar
|
1832002WL021040
|
Pritam Narayan Jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184399
|
|
MR PRITAM NARAYAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-038-002/15
(Kalnbeshwer)
|
1832002000NRG24210220240184985
|
21/02/2024
|
Sau. Vanmala Pritam Jamkar
|
1832002WL021040
|
Sau. Vanmala Pritam Jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184321
|
|
JAMKAR VANMALA PRITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-038-002/171
(Kalnbeshwer)
|
1832002000NRG24210220240184986
|
21/02/2024
|
panjab narayan jamkar
|
1832002WL021040
|
panjab narayan jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184329
|
|
MR PANJAB NARAYAN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALEGAON
|
MH-32-002-038-002/173
(Kalnbeshwer)
|
1832002000NRG24210220240184987
|
21/02/2024
|
Ramdas Narayan jamkar
|
1832002WL021040
|
Ramdas Narayan jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184343
|
|
JAMKAR RAMDAS NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALEGAON
|
MH-32-002-038-002/177
(Kalnbeshwer)
|
1832002000NRG24210220240184996
|
21/02/2024
|
vilash baburo chatarkar
|
1832002WL021041
|
vilash baburo chatarkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184364
|
|
VILAS BABURAV CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MALEGAON
|
MH-32-002-038-002/34
(Kalnbeshwer)
|
1832002000NRG24210220240184999
|
21/02/2024
|
Annapurna Shubhash Lade
|
1832002WL021041
|
Annapurna Shubhash Lade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184333
|
|
MR SUBHASH TUKARAM LADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-038-002/34
(Kalnbeshwer)
|
1832002000NRG24210220240184998
|
21/02/2024
|
Shubhash Tukaram Lade
|
1832002WL021041
|
Shubhash Tukaram Lade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184332
|
|
MR SUBHASH TUKARAM LADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-038-002/36
(Kalnbeshwer)
|
1832002000NRG24210220240185000
|
21/02/2024
|
Narayan Tukaram Chatrkar
|
1832002WL021041
|
Narayan Tukaram Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184347
|
|
NARAYAN TUKARAM CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-038-002/38
(Kalnbeshwer)
|
1832002000NRG24210220240185001
|
21/02/2024
|
Bandu Tukaram Lade
|
1832002WL021041
|
Bandu Tukaram Lade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184344
|
|
MR BANDU TUKARAM LADE MRSVARSHA BANDU LA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALEGAON
|
MH-32-002-038-002/38
(Kalnbeshwer)
|
1832002000NRG24210220240185002
|
21/02/2024
|
Varsha Bandu Lade
|
1832002WL021041
|
Varsha Bandu Lade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184345
|
|
MR BANDU TUKARAM LADE MRSVARSHA BANDU LA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALEGAON
|
MH-32-002-038-002/39
(Kalnbeshwer)
|
1832002000NRG24210220240185003
|
21/02/2024
|
Gajanan Laxman Chatrkar
|
1832002WL021041
|
Gajanan Laxman Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184367
|
|
GAJANAN LAXMAN CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MALEGAON
|
MH-32-002-038-002/397
(Kalnbeshwer)
|
1832002000NRG24210220240185014
|
21/02/2024
|
Anusya Shankar Kurhe
|
1832002WL021042
|
Anusya Shankar Kurhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184361
|
|
ANUSAYA SHANKAR KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALEGAON
|
MH-32-002-038-002/397
(Kalnbeshwer)
|
1832002000NRG24210220240185013
|
21/02/2024
|
shankar namdeo Kurhe
|
1832002WL021042
|
shankar namdeo Kurhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184360
|
|
KURHE SHANKAR NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALEGAON
|
MH-32-002-038-002/407
(Kalnbeshwer)
|
1832002000NRG24210220240185015
|
21/02/2024
|
TRIGUNABAI BHAGWAN CHATARKAR
|
1832002WL021042
|
TRIGUNABAI BHAGWAN CHATARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184308
|
|
TRIGUNA BHAGWAN CHATARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALEGAON
|
MH-32-002-038-002/408
(Kalnbeshwer)
|
1832002000NRG24210220240185004
|
21/02/2024
|
DHAMANAND JANARDHAN GAWAI
|
1832002WL021041
|
DHAMANAND JANARDHAN GAWAI
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184350
|
|
MR DHAMMANAND JANARDHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALEGAON
|
MH-32-002-038-002/421
(Kalnbeshwer)
|
1832002000NRG24210220240185016
|
21/02/2024
|
Dnyaneshwar Atmaram Chatarakar
|
1832002WL021042
|
Dnyaneshwar Atmaram Chatarakar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184353
|
|
MR DNYANESHWAR ATMARAM CHATARAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALEGAON
|
MH-32-002-038-002/44
(Kalnbeshwer)
|
1832002000NRG24210220240185005
|
21/02/2024
|
Madhukar Data Chatrkar
|
1832002WL021041
|
Madhukar Data Chatrkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184306
|
|
MADHUKAR DATTATRAYA CHATARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MALEGAON
|
MH-32-002-038-002/49
(Kalnbeshwer)
|
1832002000NRG24210220240185006
|
21/02/2024
|
Narayan Nibaji Chatarkar
|
1832002WL021041
|
Narayan Nibaji Chatarkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184373
|
|
MR NARAYAN NIMBAJI CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-038-002/51
(Kalnbeshwer)
|
1832002000NRG24210220240185017
|
21/02/2024
|
baban trimak charkar
|
1832002WL021042
|
baban trimak charkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184398
|
|
MR BABAN TRAYBAK CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALEGAON
|
MH-32-002-038-002/519
(Kalnbeshwer)
|
1832002000NRG24210220240184990
|
21/02/2024
|
Shrikisan Vitthal Kurhe
|
1832002WL021040
|
Shrikisan Vitthal Kurhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184384
|
|
MR SHRIKISAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALEGAON
|
MH-32-002-038-002/556
(Kalnbeshwer)
|
1832002000NRG24210220240184991
|
21/02/2024
|
Gajanan Sakharam Mahajan
|
1832002WL021040
|
Gajanan Sakharam Mahajan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184371
|
|
MR GAJANAN SAKHARAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALEGAON
|
MH-32-002-038-002/92
(Kalnbeshwer)
|
1832002000NRG24210220240184993
|
21/02/2024
|
janabai shiram jamkar
|
1832002WL021040
|
janabai shiram jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184356
|
|
MR SHRIRAM SHANTIRAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALEGAON
|
MH-32-002-038-002/92
(Kalnbeshwer)
|
1832002000NRG24210220240184992
|
21/02/2024
|
shiram shantiram jamkar
|
1832002WL021040
|
shiram shantiram jamkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184355
|
|
MR SHRIRAM SHANTIRAM JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24210220240183148
|
21/02/2024
|
KISHOR SOPAN PANGARKAR
|
1832002WL020920
|
KISHOR SOPAN PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184380
|
|
MR KISHOR SOPAN PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24210220240183149
|
21/02/2024
|
SANGITA KISHOR PANGARKAR
|
1832002WL020920
|
SANGITA KISHOR PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184381
|
|
MRS SANGITA KISHOR PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALEGAON
|
MH-32-002-106-001/619
(Wadap)
|
1832002000NRG24210220240183154
|
21/02/2024
|
Laximan Sadashiv Mapari
|
1832002WL020920
|
Laximan Sadashiv Mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184400
|
|
MR LAXMAN SADASHIV MAPARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALEGAON
|
MH-32-002-106-001/620
(Wadap)
|
1832002000NRG24210220240183155
|
21/02/2024
|
Ramdas Devidas Dipake
|
1832002WL020920
|
Ramdas Devidas Dipake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184368
|
|
RAMDAS DEVIDAS DIPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
125
|
MALEGAON
|
MH-32-002-047-003/200
(Kinhiraja)
|
1832002000NRG24210220240185565
|
21/02/2024
|
Madhukar Pundlik Khursade
|
1832002WL021096
|
Madhukar Pundlik Khursade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184323
|
|
MADHUKAR PUNDLIK KHURASADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002000NRG24210220240182962
|
21/02/2024
|
HarshadKumar Rameshwar Labade
|
1832002WL020910
|
HarshadKumar Rameshwar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184359
|
|
MR HARSHADKUMAR RAMESHWAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALEGAON
|
MH-32-002-022-003/365
(Dubalwel)
|
1832002000NRG24210220240182974
|
21/02/2024
|
Anil Raju Raut
|
1832002WL020911
|
Anil Raju Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184363
|
|
MR ANIL RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002000NRG24210220240182969
|
21/02/2024
|
Sumit Dinkar Labade
|
1832002WL020910
|
Sumit Dinkar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184378
|
|
MR SUMEDH DINKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24210220240182970
|
21/02/2024
|
Gautam Uttam Labade
|
1832002WL020910
|
Gautam Uttam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184385
|
|
MR GAUTAM UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALEGAON
|
MH-32-002-036-002/173
(Jodgavan)
|
1832002000NRG24210220240182996
|
21/02/2024
|
Gopal Rajaram Aadamane
|
1832002WL020914
|
Gopal Rajaram Aadamane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184339
|
|
MR GOPAL DNYANOBA ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALEGAON
|
MH-32-002-036-002/173
(Jodgavan)
|
1832002000NRG24210220240182997
|
21/02/2024
|
Parvati Gopal Aadamane
|
1832002WL020914
|
Parvati Gopal Aadamane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184336
|
|
PARVATI GOPAL AADMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-036-002/234
(Jodgavan)
|
1832002000NRG24210220240183000
|
21/02/2024
|
Vitthaal Rajaram Adamne
|
1832002WL020914
|
Vitthaal Rajaram Adamne
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184337
|
|
MR VITTHAL RAJARAM ADAMANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALEGAON
|
MH-32-002-036-002/239
(Jodgavan)
|
1832002000NRG24210220240183001
|
21/02/2024
|
Daatta Bhagwat Admane
|
1832002WL020914
|
Daatta Bhagwat Admane
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184335
|
|
MR DATTA BHAGWAT ADMANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALEGAON
|
MH-32-002-036-002/38
(Jodgavan)
|
1832002000NRG24210220240183003
|
21/02/2024
|
mahadeo baliram gote
|
1832002WL020914
|
mahadeo baliram gote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184338
|
|
MAHADEV BALIRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
135
|
MALEGAON
|
MH-32-002-017-002/477
(Dahi)
|
1832002000NRG24210220240185499
|
21/02/2024
|
Sujata Gajanan Gavhande
|
1832002WL021090
|
Sujata Gajanan Gavhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184423
|
|
GAVANDE SUJATA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALEGAON
|
MH-32-002-022-003/210
(Dubalwel)
|
1832002000NRG24210220240182964
|
21/02/2024
|
Hanuman Shriram Nanote
|
1832002WL020910
|
Hanuman Shriram Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184446
|
|
HANUMAN SHRIRAM NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALEGAON
|
MH-32-002-022-003/210
(Dubalwel)
|
1832002000NRG24210220240182963
|
21/02/2024
|
shriram narayan nanote
|
1832002WL020910
|
shriram narayan nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184447
|
|
SHRIRAM NARAYAN NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MALEGAON
|
MH-32-002-022-003/345
(Dubalwel)
|
1832002000NRG24210220240182966
|
21/02/2024
|
Omprakash Gajanan Nanote
|
1832002WL020910
|
Omprakash Gajanan Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184448
|
|
OMPRAKASH GAJANAN NANOTE
|
IDBI BANK(607095)
|
|
139
|
MALEGAON
|
MH-32-002-038-002/216
(Kalnbeshwer)
|
1832002000NRG24210220240184988
|
21/02/2024
|
Rajkumar Bandu Jamkar
|
1832002WL021040
|
Rajkumar Bandu Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184416
|
|
JAMKAR RAJKUMAR BANDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALEGAON
|
MH-32-002-047-003/10031
(Kinhiraja)
|
1832002000NRG24210220240185613
|
21/02/2024
|
Shivaji Jagannath Bhujbal
|
1832002WL021101
|
Shivaji Jagannath Bhujbal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184418
|
|
BHUJBAL SHIVAJI JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALEGAON
|
MH-32-002-047-003/10061
(Kinhiraja)
|
1832002000NRG24210220240185615
|
21/02/2024
|
Nanda Ganesh Harne
|
1832002WL021101
|
Nanda Ganesh Harne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184427
|
|
HARNE NANDABAI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALEGAON
|
MH-32-002-047-003/10074
(Kinhiraja)
|
1832002000NRG24210220240185637
|
21/02/2024
|
Amol Rameshappa Nakhate
|
1832002WL021102
|
Amol Rameshappa Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184438
|
|
AMOL RAMESHAPPA NAKHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MALEGAON
|
MH-32-002-047-003/10074
(Kinhiraja)
|
1832002000NRG24210220240185638
|
21/02/2024
|
Sima Amol Nakhate
|
1832002WL021102
|
Sima Amol Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184435
|
|
SIMA AMOL NAKHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MALEGAON
|
MH-32-002-047-003/10076
(Kinhiraja)
|
1832002000NRG24210220240185616
|
21/02/2024
|
Rekha Kailas Pawar
|
1832002WL021101
|
Rekha Kailas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184444
|
|
REKHABAI KAILAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALEGAON
|
MH-32-002-047-003/10107
(Kinhiraja)
|
1832002000NRG24210220240185620
|
21/02/2024
|
Anjali Ganesh Ghuge
|
1832002WL021101
|
Anjali Ganesh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184428
|
|
ANJALI GANESH GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MALEGAON
|
MH-32-002-047-003/1012
(Kinhiraja)
|
1832002000NRG24210220240185640
|
21/02/2024
|
aashabai arvind sonune
|
1832002WL021102
|
aashabai arvind sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184424
|
|
SONUNE ASHABAI ARVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALEGAON
|
MH-32-002-047-003/1012
(Kinhiraja)
|
1832002000NRG24210220240185639
|
21/02/2024
|
arvind pramod sonune
|
1832002WL021102
|
arvind pramod sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184417
|
|
ARVIND PRAMOD SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALEGAON
|
MH-32-002-047-003/1038
(Kinhiraja)
|
1832002000NRG24210220240185641
|
21/02/2024
|
Babarao Konduji More
|
1832002WL021102
|
Babarao Konduji More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184445
|
|
BABARAO KONDUJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALEGAON
|
MH-32-002-047-003/1038
(Kinhiraja)
|
1832002000NRG24210220240185642
|
21/02/2024
|
Swati Babarav More
|
1832002WL021102
|
Swati Babarav More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184443
|
|
SWATI BABARAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALEGAON
|
MH-32-002-047-003/202
(Kinhiraja)
|
1832002000NRG24210220240185621
|
21/02/2024
|
Aanusaya Haribhau Shinde
|
1832002WL021101
|
Aanusaya Haribhau Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184432
|
|
ANUSAYABAI HARIBHAU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MALEGAON
|
MH-32-002-047-003/202
(Kinhiraja)
|
1832002000NRG24210220240185622
|
21/02/2024
|
Aavinash Haribhau Shinde
|
1832002WL021101
|
Aavinash Haribhau Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184433
|
|
AVINASH HARIBHAU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALEGAON
|
MH-32-002-047-003/510
(Kinhiraja)
|
1832002000NRG24210220240185630
|
21/02/2024
|
Ratnamala Prallhad Bhurkade
|
1832002WL021101
|
Ratnamala Prallhad Bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184426
|
|
RATNAMALA PRALHAD BHURKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MALEGAON
|
MH-32-002-047-003/525
(Kinhiraja)
|
1832002000NRG24210220240185667
|
21/02/2024
|
Santosh Ramappa Gondal
|
1832002WL021103
|
Santosh Ramappa Gondal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184425
|
|
GODAL SANTOSH RAMAPPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALEGAON
|
MH-32-002-047-003/566
(Kinhiraja)
|
1832002000NRG24210220240185646
|
21/02/2024
|
Bebitai jaysingrao Ghuge
|
1832002WL021102
|
Bebitai jaysingrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184439
|
|
BEBIBAI JAYSING GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALEGAON
|
MH-32-002-047-003/566
(Kinhiraja)
|
1832002000NRG24210220240185645
|
21/02/2024
|
Jaysingrao Bhikarao Ghuge
|
1832002WL021102
|
Jaysingrao Bhikarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184434
|
|
JAYSINGRAO BHIKARAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALEGAON
|
MH-32-002-047-003/583
(Kinhiraja)
|
1832002000NRG24210220240185632
|
21/02/2024
|
Satish Shiriram Ingale
|
1832002WL021101
|
Satish Shiriram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184441
|
|
SATISH SHRIRAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MALEGAON
|
MH-32-002-047-003/586
(Kinhiraja)
|
1832002000NRG24210220240185648
|
21/02/2024
|
Bhagyshiri Sachian Nakhate
|
1832002WL021102
|
Bhagyshiri Sachian Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184442
|
|
BHAGYSHIRI SACHIN NAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALEGAON
|
MH-32-002-047-003/586
(Kinhiraja)
|
1832002000NRG24210220240185647
|
21/02/2024
|
Sachin Rameshapa Nakhate
|
1832002WL021102
|
Sachin Rameshapa Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184440
|
|
SACHIN RAMESHAPPA NAKHATE
|
HDFC BANK LTD(607152)
|
|
159
|
MALEGAON
|
MH-32-002-047-003/679
(Kinhiraja)
|
1832002000NRG24210220240185634
|
21/02/2024
|
Aaruna Siddheshor Khelpade
|
1832002WL021101
|
Aaruna Siddheshor Khelpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184437
|
|
ANUNA SIDHESHWAR KHELAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALEGAON
|
MH-32-002-047-003/679
(Kinhiraja)
|
1832002000NRG24210220240185633
|
21/02/2024
|
Siddheshor Tryambakappa Khelpade
|
1832002WL021101
|
Siddheshor Tryambakappa Khelpade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184419
|
|
KHEPADE SIDHESHVAR TRYBANKAPPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALEGAON
|
MH-32-002-047-003/729
(Kinhiraja)
|
1832002000NRG24210220240185635
|
21/02/2024
|
Gajanan Revnnath Khelapade
|
1832002WL021101
|
Gajanan Revnnath Khelapade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184436
|
|
GAJANAN REVNNATH KHELAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MALEGAON
|
MH-32-002-047-003/729
(Kinhiraja)
|
1832002000NRG24210220240185636
|
21/02/2024
|
Rekhabai Gajanan Khelapade
|
1832002WL021101
|
Rekhabai Gajanan Khelapade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184431
|
|
REKH GAJANAN KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24210220240183145
|
21/02/2024
|
Subhas vithoba borkar
|
1832002WL020920
|
Subhas vithoba borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184393
|
|
SUBHASH VITHOBA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24210220240183150
|
21/02/2024
|
Balu Tulshiram Gayakwad
|
1832002WL020920
|
Balu Tulshiram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184422
|
|
BALU TULASHIRAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24210220240183151
|
21/02/2024
|
Sharada Balu Gayakwad
|
1832002WL020920
|
Sharada Balu Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184429
|
|
SHARADA BALU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24210220240183153
|
21/02/2024
|
Durga Raju Gayakwad
|
1832002WL020920
|
Durga Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184430
|
|
DURGA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24210220240183156
|
21/02/2024
|
Gaurak Vithoba Borkar
|
1832002WL020920
|
Gaurak Vithoba Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184392
|
|
BORKAR GORAKH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24210220240183157
|
21/02/2024
|
Vimal Gaurak Borkar
|
1832002WL020920
|
Vimal Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184420
|
|
VIMAL GORAKH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24210220240183159
|
21/02/2024
|
Bhagvan Gaurak Borkar
|
1832002WL020920
|
Bhagvan Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184421
|
|
MR BHAGWAN GORAKH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
170
|
MALEGAON
|
MH-32-002-017-002/22
(Dahi)
|
1832002000NRG24210220240185485
|
21/02/2024
|
Subhash Vitthal Gawhande
|
1832002WL021090
|
Subhash Vitthal Gawhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184266
|
|
SUBHASH VITTHAL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MALEGAON
|
MH-32-002-017-002/22
(Dahi)
|
1832002000NRG24210220240185486
|
21/02/2024
|
Suman Subhash Gawhande
|
1832002WL021090
|
Suman Subhash Gawhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184267
|
|
SUMAN SUBHAS GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALEGAON
|
MH-32-002-036-002/197
(Jodgavan)
|
1832002000NRG24210220240182998
|
21/02/2024
|
Uttam Baliram Gote
|
1832002WL020914
|
Uttam Baliram Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184270
|
|
UTTAM BALIRAM GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MALEGAON
|
MH-32-002-036-002/275
(Jodgavan)
|
1832002000NRG24210220240183002
|
21/02/2024
|
Lata Vitthal Aadamne
|
1832002WL020914
|
Lata Vitthal Aadamne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184263
|
|
MRS LATA VITHAL AADMANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MALEGAON
|
MH-32-002-036-002/38
(Jodgavan)
|
1832002000NRG24210220240183004
|
21/02/2024
|
Rekha Mahadeo Gote
|
1832002WL020914
|
Rekha Mahadeo Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184273
|
|
REKHA MAHADEV GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MALEGAON
|
MH-32-002-036-002/56
(Jodgavan)
|
1832002000NRG24210220240183006
|
21/02/2024
|
Laxmi Rahul Adamane
|
1832002WL020914
|
Laxmi Rahul Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184272
|
|
LAXMI RAHUL ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MALEGAON
|
MH-32-002-036-002/718
(Jodgavan)
|
1832002000NRG24210220240183007
|
21/02/2024
|
Dnyaneshwar Purushottam Adamane
|
1832002WL020914
|
Dnyaneshwar Purushottam Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184268
|
|
DNYANESHWAR PURUSHOTTAM ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MALEGAON
|
MH-32-002-036-002/718
(Jodgavan)
|
1832002000NRG24210220240183008
|
21/02/2024
|
Vaishali Dnyaneshwar Adamane
|
1832002WL020914
|
Vaishali Dnyaneshwar Adamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184269
|
|
VAISHALI DNYANESHWAR ADAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MALEGAON
|
MH-32-002-036-002/98
(Jodgavan)
|
1832002000NRG24210220240183009
|
21/02/2024
|
Gajanan Dnyanba Wankhede
|
1832002WL020914
|
Gajanan Dnyanba Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184271
|
|
GAJANAN GNYANBA WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MALEGAON
|
MH-32-002-106-001/112
(Wadap)
|
1832002000NRG24210220240183144
|
21/02/2024
|
Vishnu Ramkrushna Gaykwad
|
1832002WL020920
|
Vishnu Ramkrushna Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184264
|
|
MR VISHNU RAMAKRISHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24210220240183147
|
21/02/2024
|
Vaibhav Subhash Borkar
|
1832002WL020920
|
Vaibhav Subhash Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184265
|
|
VAIBHAV SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
181
|
MALEGAON
|
MH-32-002-017-002/477
(Dahi)
|
1832002000NRG24210220240185498
|
21/02/2024
|
Gajanan Kundalik Gavhande
|
1832002WL021090
|
Gajanan Kundalik Gavhande
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184275
|
|
GAJANAN KUNDILK GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MALEGAON
|
MH-32-002-017-002/509
(Dahi)
|
1832002000NRG24210220240185501
|
21/02/2024
|
Vikas Subhash Gavhande
|
1832002WL021090
|
Vikas Subhash Gavhande
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184278
|
|
MS VIKAS SUBHASH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24210220240183152
|
21/02/2024
|
Raju Tulshiram Gayakwad
|
1832002WL020920
|
Raju Tulshiram Gayakwad
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184414
|
|
MR RAJU TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
184
|
MALEGAON
|
MH-32-002-022-004/68
(Dubalwel)
|
1832002000NRG24210220240183409
|
21/02/2024
|
Panchafula Devrao Gote
|
1832002WL020936
|
Panchafula Devrao Gote
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184412
|
|
PANCHAFULA DEVRAO GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MALEGAON
|
MH-32-002-047-003/1063
(Kinhiraja)
|
1832002000NRG24210220240185643
|
21/02/2024
|
Kishor Vithoba Kanade
|
1832002WL021102
|
Kishor Vithoba Kanade
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184279
|
|
KISHOR VITHOBA KANADE
|
HDFC BANK LTD(607152)
|
|
186
|
MALEGAON
|
MH-32-002-047-003/1063
(Kinhiraja)
|
1832002000NRG24210220240185644
|
21/02/2024
|
Pushpa Kishor Kanade
|
1832002WL021102
|
Pushpa Kishor Kanade
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184287
|
|
KANADE PUSHPA KISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALEGAON
|
MH-32-002-047-003/712
(Kinhiraja)
|
1832002000NRG24210220240185679
|
21/02/2024
|
Ashabai Mahadev Shete
|
1832002WL021103
|
Ashabai Mahadev Shete
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184290
|
|
ASHABAI MAHADEV SHETE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
188
|
MALEGAON
|
MH-32-002-036-002/106
(Jodgavan)
|
1832002000NRG24210220240182994
|
21/02/2024
|
Parmeshvar Vitthal Aadmane
|
1832002WL020914
|
Parmeshvar Vitthal Aadmane
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184305
|
|
PARMESHWAR VITTHAL ADAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MALEGAON
|
MH-32-002-036-002/56
(Jodgavan)
|
1832002000NRG24210220240183005
|
21/02/2024
|
Rahul Vitthal Adamane
|
1832002WL020914
|
Rahul Vitthal Adamane
|
00729
|
ADCC0000113
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184304
|
|
RAHUL VITTHAL ADAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
190
|
MALEGAON
|
MH-32-002-038-002/114
(Kalnbeshwer)
|
1832002000NRG24210220240185053
|
21/02/2024
|
Dadarao Ekanath Gawai
|
1832002WL021045
|
Dadarao Ekanath Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184451
|
|
MR DADARAO EKANATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MALEGAON
|
MH-32-002-038-002/18
(Kalnbeshwer)
|
1832002000NRG24210220240184997
|
21/02/2024
|
Yashoda Prakash Chatarkar
|
1832002WL021041
|
Yashoda Prakash Chatarkar
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184452
|
|
MR PRAKASH BHIKAJI CHATARAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312039
|
312039
|
|
|
|
|
|
|
|