|
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-32-002-060-004/101
(Malegaon Nkinhi)
|
1832002000NRG24030620230017138
|
03/06/2023
|
balu sukhdev pakhare
|
1832002WL002308
|
balu sukhdev pakhare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233175
|
|
Mr. BALU SUKHADEV PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-113-001/234
(KHADKI IZARA)
|
1832002000NRG24030620230017316
|
03/06/2023
|
Shital Rahul Maindkar
|
1832002WL002320
|
Shital Rahul Maindkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233130
|
|
MRS SHITAL RAHUL MAINDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-060-003/188
(Malegaon Nkinhi)
|
1832002000NRG24030620230017187
|
03/06/2023
|
mahadev ayaji sarode
|
1832002WL002310
|
mahadev ayaji sarode
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233129
|
|
MAHADEV AYAJI SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-060-003/274
(Malegaon Nkinhi)
|
1832002000NRG24030620230017196
|
03/06/2023
|
Suman Parmeshwar Naik
|
1832002WL002310
|
Suman Parmeshwar Naik
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233128
|
|
Mrs. SUMAN PARMESHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-100-001/421
(UMARAVADI)
|
1832002000NRG24030620230017216
|
03/06/2023
|
ashok dagadu sasane
|
1832002WL002311
|
ashok dagadu sasane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233080
|
|
ASHOK DAGDU SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-100-001/449
(UMARAVADI)
|
1832002000NRG24030620230017217
|
03/06/2023
|
murlidhar dagadu sasane
|
1832002WL002311
|
murlidhar dagadu sasane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233088
|
|
MURALIDHAR DAGDU SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-100-001/614
(UMARAVADI)
|
1832002000NRG24030620230017218
|
03/06/2023
|
Suvarnamala Devidas Dakhore
|
1832002WL002311
|
Suvarnamala Devidas Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233079
|
|
SUVARNMALA DEVIDAS DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-100-001/615
(UMARAVADI)
|
1832002000NRG24030620230017220
|
03/06/2023
|
Sakhu Sonaji Dhandare
|
1832002WL002311
|
Sakhu Sonaji Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233116
|
|
Mr. SONAJI RAMKRISHNA DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-100-001/615
(UMARAVADI)
|
1832002000NRG24030620230017219
|
03/06/2023
|
Sonaji Ramkrushna Dhandare
|
1832002WL002311
|
Sonaji Ramkrushna Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233115
|
|
Mr. SONAJI RAMKRISHNA DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-032-002/118
(Irala)
|
1832002000NRG24030620230017280
|
03/06/2023
|
Sunil Vitthal Thakre
|
1832002WL002318
|
Sunil Vitthal Thakre
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233198
|
|
SUNIL VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002017NRG24030620230017269
|
03/06/2023
|
dattatray Tukaram Borchate
|
1832002WL002316
|
dattatray Tukaram Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230233171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MALEGAON
|
MH-32-002-017-002/258
(Dahi)
|
1832002000NRG24030620230017247
|
03/06/2023
|
Atmaram Jayaji Borchate
|
1832002WL002314
|
Atmaram Jayaji Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233078
|
|
BORCHATE ATMARAM JAYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-017-002/58
(Dahi)
|
1832002000NRG24030620230017256
|
03/06/2023
|
Rupali Sevanad Avachar
|
1832002WL002314
|
Rupali Sevanad Avachar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233043
|
|
RUPALI SEVANAND AVCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-032-002/102
(Irala)
|
1832002000NRG24030620230017294
|
03/06/2023
|
Santosh Kashiram Thakare
|
1832002WL002319
|
Santosh Kashiram Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233039
|
|
SANTOSH KASHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-032-002/121
(Irala)
|
1832002000NRG24030620230017281
|
03/06/2023
|
Ramdas Ramkrushna Thakre
|
1832002WL002318
|
Ramdas Ramkrushna Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233045
|
|
BHAGIRATHI RAMDAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-032-002/122
(Irala)
|
1832002000NRG24030620230017283
|
03/06/2023
|
Digambar Bajirav Karhale
|
1832002WL002318
|
Digambar Bajirav Karhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233195
|
|
DIGAMBER BAJIRAO KARHALE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
17
|
MALEGAON
|
MH-32-002-032-002/122
(Irala)
|
1832002000NRG24030620230017284
|
03/06/2023
|
Lata Digambar Karhale
|
1832002WL002318
|
Lata Digambar Karhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233042
|
|
MRS LATA DIGAMBAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24030620230017297
|
03/06/2023
|
Dilip Laximan Takhare
|
1832002WL002319
|
Dilip Laximan Takhare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233209
|
|
DILIP LAXMAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24030620230017296
|
03/06/2023
|
Laxman Kisan Thakre
|
1832002WL002319
|
Laxman Kisan Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233203
|
|
LAXMAN KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-032-002/147
(Irala)
|
1832002000NRG24030620230017299
|
03/06/2023
|
Datta Hari Thakre
|
1832002WL002319
|
Datta Hari Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233202
|
|
DATTA HARI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-032-002/148
(Irala)
|
1832002000NRG24030620230017300
|
03/06/2023
|
Mahesh Ashok Thakare
|
1832002WL002319
|
Mahesh Ashok Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233191
|
|
MAHESH ASHOK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-032-002/153
(Irala)
|
1832002000NRG24030620230017285
|
03/06/2023
|
Pandurang Ramchandr Thakare
|
1832002WL002318
|
Pandurang Ramchandr Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233192
|
|
THAKARE PANDURANG RAMCHANDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
23
|
MALEGAON
|
MH-32-002-032-002/185
(Irala)
|
1832002000NRG24030620230017288
|
03/06/2023
|
vishnu ramkrushn gawande
|
1832002WL002318
|
vishnu ramkrushn gawande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233077
|
|
VISHNU RAMKRUSHNA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-032-002/192
(Irala)
|
1832002000NRG24030620230017302
|
03/06/2023
|
Ganesh Laxman Jadhav
|
1832002WL002319
|
Ganesh Laxman Jadhav
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233210
|
|
GANESH LAXMAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-032-002/212
(Irala)
|
1832002000NRG24030620230017306
|
03/06/2023
|
Prakash Laxman Jadhav
|
1832002WL002319
|
Prakash Laxman Jadhav
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233190
|
|
PRAKASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-032-002/214
(Irala)
|
1832002000NRG24030620230017291
|
03/06/2023
|
Udhav Pandurang Thakre
|
1832002WL002318
|
Udhav Pandurang Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233204
|
|
UDDHAV PANDURANG THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-042-002/68
(KELI)
|
1832002000NRG24030620230017238
|
03/06/2023
|
tulshildas ashok kakde
|
1832002WL002313
|
tulshildas ashok kakde
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233201
|
|
TULASHIDAS ASHOK KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-113-001/139
(KHADKI IZARA)
|
1832002000NRG24030620230017311
|
03/06/2023
|
Sandip Kisan Maindkar
|
1832002WL002320
|
Sandip Kisan Maindkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233200
|
|
SANDIP KISAN MAINDAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-113-001/139
(KHADKI IZARA)
|
1832002000NRG24030620230017312
|
03/06/2023
|
Subhadrabai Sandip Maindkar
|
1832002WL002320
|
Subhadrabai Sandip Maindkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233041
|
|
MRS SUBHADRABAI SANDIP MAINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-113-001/144
(KHADKI IZARA)
|
1832002000NRG24030620230017222
|
03/06/2023
|
Madhukar Ganapat Vaidya
|
1832002WL002312
|
Madhukar Ganapat Vaidya
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233199
|
|
MADHUKAR GANPAT VAIDYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-113-001/226
(KHADKI IZARA)
|
1832002000NRG24030620230017314
|
03/06/2023
|
Anusaya Vinayak Muthal
|
1832002WL002320
|
Anusaya Vinayak Muthal
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233197
|
|
ANUSAYA VINAYAK MUTHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-113-001/226
(KHADKI IZARA)
|
1832002000NRG24030620230017313
|
03/06/2023
|
Vinayak Tukaram Muthal
|
1832002WL002320
|
Vinayak Tukaram Muthal
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233196
|
|
MUTHAL VINAYAK TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-113-001/234
(KHADKI IZARA)
|
1832002000NRG24030620230017315
|
03/06/2023
|
Rahul Sarangdhar Maindkar
|
1832002WL002320
|
Rahul Sarangdhar Maindkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233040
|
|
MR RAHUL SARANGDHAR MAINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
34
|
MALEGAON
|
MH-32-002-060-004/61
(Malegaon Nkinhi)
|
1832002000NRG24030620230017142
|
03/06/2023
|
Anil Motiram Zyate
|
1832002WL002308
|
Anil Motiram Zyate
|
00114
|
ADCC0000094
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230233051
|
invalid Bank Identifier
|
|
|
|
35
|
MALEGAON
|
MH-32-002-060-004/62
(Malegaon Nkinhi)
|
1832002000NRG24030620230017143
|
03/06/2023
|
Ananda Pandurang Dhoke
|
1832002WL002308
|
Ananda Pandurang Dhoke
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233047
|
|
ANANDA PANDURANG DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-060-004/88
(Malegaon Nkinhi)
|
1832002000NRG24030620230017215
|
03/06/2023
|
Keshav Vitthal Pande
|
1832002WL002310
|
Keshav Vitthal Pande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233048
|
|
Mr. KESHAV VITTHAL PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-060-003/116
(Malegaon Nkinhi)
|
1832002000NRG24030620230017168
|
03/06/2023
|
Nanda Mahadeo Girhe
|
1832002WL002310
|
Nanda Mahadeo Girhe
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233064
|
|
NANDA MAHADEV GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-060-003/146
(Malegaon Nkinhi)
|
1832002000NRG24030620230017145
|
03/06/2023
|
Devidas Atmaram Atavale
|
1832002WL002309
|
Devidas Atmaram Atavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233055
|
|
Mr. DEVIDAS ATMARAM ATHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALEGAON
|
MH-32-002-060-003/156
(Malegaon Nkinhi)
|
1832002000NRG24030620230017150
|
03/06/2023
|
Pravin Natthu Waghmare
|
1832002WL002309
|
Pravin Natthu Waghmare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233069
|
|
PRAVIN NATTHU WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-060-003/157
(Malegaon Nkinhi)
|
1832002000NRG24030620230017179
|
03/06/2023
|
Pralhad Chandrabhan Javle
|
1832002WL002310
|
Pralhad Chandrabhan Javle
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233052
|
|
MR PRALHAD CHANDRABHAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-060-003/176
(Malegaon Nkinhi)
|
1832002000NRG24030620230017182
|
03/06/2023
|
Mahadeo Akaram Sasane
|
1832002WL002310
|
Mahadeo Akaram Sasane
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233056
|
|
Mr. MAHADEV AKARAM SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-060-003/177
(Malegaon Nkinhi)
|
1832002000NRG24030620230017152
|
03/06/2023
|
indubai shivadas athavale
|
1832002WL002309
|
indubai shivadas athavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233058
|
|
INDU SHIVADAS ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-060-003/177
(Malegaon Nkinhi)
|
1832002000NRG24030620230017151
|
03/06/2023
|
shivadas namdev athavale
|
1832002WL002309
|
shivadas namdev athavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233053
|
|
SHIVADAS NAMDEV ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24030620230017129
|
03/06/2023
|
Devakabai Gajanan Pawar
|
1832002WL002308
|
Devakabai Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233194
|
|
DEVKABAI GAJANAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24030620230017131
|
03/06/2023
|
Komal Sandip Pawar
|
1832002WL002308
|
Komal Sandip Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233066
|
|
KOMAL SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24030620230017132
|
03/06/2023
|
Pradip Gajanan Pawar
|
1832002WL002308
|
Pradip Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233070
|
|
MR PRADIP GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24030620230017130
|
03/06/2023
|
Sandip Gajanan Pawar
|
1832002WL002308
|
Sandip Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233065
|
|
SANDIP GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24030620230017185
|
03/06/2023
|
Ganesh Rambhau Jawale
|
1832002WL002310
|
Ganesh Rambhau Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233060
|
|
GANESH RAMPRABHU JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24030620230017184
|
03/06/2023
|
Ramesh Rambhau Jawale
|
1832002WL002310
|
Ramesh Rambhau Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233063
|
|
RAMESH RAMPRABHU JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24030620230017183
|
03/06/2023
|
Vanita Ramesh Jawale
|
1832002WL002310
|
Vanita Ramesh Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233062
|
|
VANITA RAMESH JAVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-060-003/191
(Malegaon Nkinhi)
|
1832002000NRG24030620230017188
|
03/06/2023
|
Mankarna Shankar Zyate
|
1832002WL002310
|
Mankarna Shankar Zyate
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233067
|
|
MANKARNA SHANKAR ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-060-003/194
(Malegaon Nkinhi)
|
1832002000NRG24030620230017154
|
03/06/2023
|
Baban Sitaram Zyate
|
1832002WL002309
|
Baban Sitaram Zyate
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233054
|
|
GITA BABAN/BABAN S.ZATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-060-003/194
(Malegaon Nkinhi)
|
1832002000NRG24030620230017133
|
03/06/2023
|
vanita narayan lathad
|
1832002WL002308
|
vanita narayan lathad
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233061
|
|
MRS VANITA NARAYAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-060-003/265
(Malegaon Nkinhi)
|
1832002000NRG24030620230017159
|
03/06/2023
|
Padmakar Kashiram Tiwale
|
1832002WL002309
|
Padmakar Kashiram Tiwale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233071
|
|
PADMAKAR KASHIRAM TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-060-003/266
(Malegaon Nkinhi)
|
1832002000NRG24030620230017160
|
03/06/2023
|
Jagdish Kashiram Tiwale
|
1832002WL002309
|
Jagdish Kashiram Tiwale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233059
|
|
JAGDISH KASHIRAM TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-060-003/294
(Malegaon Nkinhi)
|
1832002000NRG24030620230017197
|
03/06/2023
|
Alka Sadashiv Ghuge
|
1832002WL002310
|
Alka Sadashiv Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233068
|
|
AlkaSadashivGhuge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MALEGAON
|
MH-32-002-060-003/44
(Malegaon Nkinhi)
|
1832002000NRG24030620230017201
|
03/06/2023
|
Laxman Vishram Zalake
|
1832002WL002310
|
Laxman Vishram Zalake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233057
|
|
CHANDRAPRABHA LAXMAN VISHRM ZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
58
|
MALEGAON
|
MH-32-002-017-002/117
(Dahi)
|
1832002000NRG24030620230017242
|
03/06/2023
|
Sujata shubhash Avchar
|
1832002WL002314
|
Sujata shubhash Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233187
|
|
MRS SUJATA SUBHASH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-017-002/135
(Dahi)
|
1832002000NRG24030620230017243
|
03/06/2023
|
seema
|
1832002WL002314
|
seema
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233091
|
|
MR SANTOSH YASHAWANTA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-017-002/139
(Dahi)
|
1832002000NRG24030620230017244
|
03/06/2023
|
Vilas
|
1832002WL002314
|
Vilas
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233184
|
|
VILAS BHIVSAN AVCHAR MRS VANDANA VILAS A
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-017-002/158
(Dahi)
|
1832002000NRG24030620230017245
|
03/06/2023
|
Gajanan Ganapati Avachar
|
1832002WL002314
|
Gajanan Ganapati Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233095
|
|
GAJANAN GAVNAJI AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MALEGAON
|
MH-32-002-017-002/162
(Dahi)
|
1832002000NRG24030620230017263
|
03/06/2023
|
Laxmibai Bhagwan Avchar
|
1832002WL002315
|
Laxmibai Bhagwan Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233075
|
|
LAXMI BHAGWAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-017-002/173
(Dahi)
|
1832002017NRG24030620230017268
|
03/06/2023
|
Ramesh Rajaram Borchate
|
1832002WL002316
|
Ramesh Rajaram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233097
|
|
RAMESH RAJARAM BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
64
|
MALEGAON
|
MH-32-002-017-002/19
(Dahi)
|
1832002000NRG24030620230017265
|
03/06/2023
|
Chaya Suresh Avachar
|
1832002WL002315
|
Chaya Suresh Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233094
|
|
MR SURESH PRABHU AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-017-002/19
(Dahi)
|
1832002000NRG24030620230017264
|
03/06/2023
|
Suresh Parbhu Avachar
|
1832002WL002315
|
Suresh Parbhu Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233093
|
|
MR SURESH PRABHU AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-017-002/326
(Dahi)
|
1832002017NRG24030620230017270
|
03/06/2023
|
Anita Laxman Borchate
|
1832002WL002316
|
Anita Laxman Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233119
|
|
MRS SHEWANTA LAXMAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-017-002/34
(Dahi)
|
1832002000NRG24030620230017248
|
03/06/2023
|
Pralahad Sadashiv Kamble
|
1832002WL002314
|
Pralahad Sadashiv Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233096
|
|
MRS LAXMI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-017-002/4
(Dahi)
|
1832002000NRG24030620230017250
|
03/06/2023
|
Sindhubai Suresh Gavande
|
1832002WL002314
|
Sindhubai Suresh Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233083
|
|
MRS SINDHU SURESH GAVAHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-017-002/415
(Dahi)
|
1832002000NRG24030620230017251
|
03/06/2023
|
kiran Anantakumar Awchar
|
1832002WL002314
|
kiran Anantakumar Awchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233112
|
|
MISS KIRAN ANANTKUMAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-017-002/420
(Dahi)
|
1832002000NRG24030620230017253
|
03/06/2023
|
Jyoti Smadhan Kamble
|
1832002WL002314
|
Jyoti Smadhan Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233092
|
|
JYOTI SAMADHAN KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24030620230017266
|
03/06/2023
|
Gautam Ramesh Avachar
|
1832002WL002315
|
Gautam Ramesh Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233103
|
|
MR GAUTAM RAMESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24030620230017267
|
03/06/2023
|
Jaya Gautam Avachar
|
1832002WL002315
|
Jaya Gautam Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233104
|
|
JAYA GAUTAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24030620230017259
|
03/06/2023
|
lata
|
1832002WL002314
|
lata
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233185
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24030620230017258
|
03/06/2023
|
muralidhar
|
1832002WL002314
|
muralidhar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233186
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-017-002/70
(Dahi)
|
1832002000NRG24030620230017260
|
03/06/2023
|
Pandurang
|
1832002WL002314
|
Pandurang
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233098
|
|
MR PANDURANG SHRIRANG AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-017-002/70
(Dahi)
|
1832002000NRG24030620230017261
|
03/06/2023
|
Shila
|
1832002WL002314
|
Shila
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233099
|
|
MR PANDURANG SHRIRANG AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-017-002/72
(Dahi)
|
1832002017NRG24030620230017271
|
03/06/2023
|
Mangala Gavande
|
1832002WL002316
|
Mangala Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233101
|
|
MANGALA GAJANAN GAVHANDE
|
INDUSIND BANK(607189)
|
|
78
|
MALEGAON
|
MH-32-002-017-002/73
(Dahi)
|
1832002017NRG24030620230017272
|
03/06/2023
|
Rahul Pralahad Gavahade
|
1832002WL002316
|
Rahul Pralahad Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233102
|
|
MR RAHUL PRALHAD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG24030620230017277
|
03/06/2023
|
vijay Ramkushana Bhalerao
|
1832002WL002318
|
vijay Ramkushana Bhalerao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233089
|
|
VIJAY RAMKRISHNA BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-032-002/11
(Irala)
|
1832002000NRG24030620230017279
|
03/06/2023
|
Devaka Kailas Dahatre
|
1832002WL002318
|
Devaka Kailas Dahatre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233120
|
|
MRS DEVKA KAILAS DAHATRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-032-002/11
(Irala)
|
1832002000NRG24030620230017278
|
03/06/2023
|
Kailas Pandurang Dahatre
|
1832002WL002318
|
Kailas Pandurang Dahatre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233117
|
|
MR KAILAS PANDURAG DAHATRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24030620230017298
|
03/06/2023
|
Narayan Laxman Thakre
|
1832002WL002319
|
Narayan Laxman Thakre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233076
|
|
MR NARAYAN LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-032-002/182
(Irala)
|
1832002000NRG24030620230017287
|
03/06/2023
|
Santosh Nivrutti Bhalerao
|
1832002WL002318
|
Santosh Nivrutti Bhalerao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233084
|
|
MR SANTOSH NIVRUTTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALEGAON
|
MH-32-002-032-002/189
(Irala)
|
1832002000NRG24030620230017289
|
03/06/2023
|
madhukar sakharam mate
|
1832002WL002318
|
madhukar sakharam mate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233183
|
|
MR MADHUKAR SAKHARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-032-002/189
(Irala)
|
1832002000NRG24030620230017290
|
03/06/2023
|
vanmala madhukar mate
|
1832002WL002318
|
vanmala madhukar mate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233208
|
|
MRS VANMALA MADHUKAR MATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-032-002/20
(Irala)
|
1832002000NRG24030620230017303
|
03/06/2023
|
bramanand manik kahale
|
1832002WL002319
|
bramanand manik kahale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233090
|
|
MR BRAMHANAND MANIK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-032-002/207
(Irala)
|
1832002000NRG24030620230017305
|
03/06/2023
|
Ananta Digambar Thakre
|
1832002WL002319
|
Ananta Digambar Thakre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233193
|
|
MR ANANTA DIGAMBAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-032-002/212
(Irala)
|
1832002000NRG24030620230017307
|
03/06/2023
|
Mirabai Prakash Jadhav
|
1832002WL002319
|
Mirabai Prakash Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233100
|
|
MR PRAKASH LAXMAN JADHAV MRS MIRA PRAKAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-032-002/22
(Irala)
|
1832002000NRG24030620230017308
|
03/06/2023
|
Sunita
|
1832002WL002319
|
Sunita
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233082
|
|
MISS SUNITA SAKHARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-032-002/235
(Irala)
|
1832002000NRG24030620230017292
|
03/06/2023
|
Ananta Pandurang Thakare
|
1832002WL002318
|
Ananta Pandurang Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233188
|
|
MR ANANTA PANDURANG THAKRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALEGAON
|
MH-32-002-032-002/235
(Irala)
|
1832002000NRG24030620230017293
|
03/06/2023
|
Archana ananta Thakare
|
1832002WL002318
|
Archana ananta Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233189
|
|
MR ARCHANA ANANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-032-002/3
(Irala)
|
1832002000NRG24030620230017309
|
03/06/2023
|
Vishnu Namdev Thakare
|
1832002WL002319
|
Vishnu Namdev Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233074
|
|
VISHNU NAMDEO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-032-002/368
(Irala)
|
1832002000NRG24030620230017310
|
03/06/2023
|
Prabhakar Sampat Thakare
|
1832002WL002319
|
Prabhakar Sampat Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233073
|
|
MR PRABHAKAR SAMPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-042-002/48
(KELI)
|
1832002000NRG24030620230017233
|
03/06/2023
|
Raju Bhagwat kendre
|
1832002WL002313
|
Raju Bhagwat kendre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233180
|
|
MR RAMU BHAGWAT KENDRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-042-002/68
(KELI)
|
1832002000NRG24030620230017239
|
03/06/2023
|
Ramdas Ashok Kakde
|
1832002WL002313
|
Ramdas Ashok Kakde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233085
|
|
MR RAMDAS ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALEGAON
|
MH-32-002-060-003/130
(Malegaon Nkinhi)
|
1832002000NRG24030620230017172
|
03/06/2023
|
Ratanmala Shirang Ghire
|
1832002WL002310
|
Ratanmala Shirang Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233109
|
|
MRS RATNAMALA SHRIRANG GIRHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALEGAON
|
MH-32-002-060-003/130
(Malegaon Nkinhi)
|
1832002000NRG24030620230017171
|
03/06/2023
|
Shrirang Navalji Ghire
|
1832002WL002310
|
Shrirang Navalji Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233110
|
|
GIRHE SRIRANG NAVLAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALEGAON
|
MH-32-002-060-003/135
(Malegaon Nkinhi)
|
1832002000NRG24030620230017173
|
03/06/2023
|
Ramkurshna Shriram Kute
|
1832002WL002310
|
Ramkurshna Shriram Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233108
|
|
GUTHE RAMKRISHNA SHRIRAM M N K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALEGAON
|
MH-32-002-060-003/136
(Malegaon Nkinhi)
|
1832002000NRG24030620230017128
|
03/06/2023
|
Amol Balu Karavate
|
1832002WL002308
|
Amol Balu Karavate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233118
|
|
MR AMOL BALU KARWATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-060-003/156
(Malegaon Nkinhi)
|
1832002000NRG24030620230017149
|
03/06/2023
|
Natthu Tukaram Waghamare
|
1832002WL002309
|
Natthu Tukaram Waghamare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233123
|
|
MR NATHU TUKARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALEGAON
|
MH-32-002-060-003/168
(Malegaon Nkinhi)
|
1832002000NRG24030620230017180
|
03/06/2023
|
Bhagawan Tukaram Girhe
|
1832002WL002310
|
Bhagawan Tukaram Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233125
|
|
MR BHAGWAN TUKARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-060-003/181
(Malegaon Nkinhi)
|
1832002000NRG24030620230017153
|
03/06/2023
|
lakshaman kisan zyate
|
1832002WL002309
|
lakshaman kisan zyate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233114
|
|
MR LAXMAN KISAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002000NRG24030620230017191
|
03/06/2023
|
Prakash Sakharam Tiwale
|
1832002WL002310
|
Prakash Sakharam Tiwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233124
|
|
MS PRAKASH SAKHARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002000NRG24030620230017192
|
03/06/2023
|
Rekha Prakash Tivale
|
1832002WL002310
|
Rekha Prakash Tivale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233181
|
|
MRS REKHABAI PRAKASH TIWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-060-003/274
(Malegaon Nkinhi)
|
1832002000NRG24030620230017195
|
03/06/2023
|
Parmeshwar Namdeo Naik
|
1832002WL002310
|
Parmeshwar Namdeo Naik
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233106
|
|
Mr. PARAMESHWAR NAMDEV NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MALEGAON
|
MH-32-002-060-003/275
(Malegaon Nkinhi)
|
1832002000NRG24030620230017134
|
03/06/2023
|
Dhananjay Subhash Athavale
|
1832002WL002308
|
Dhananjay Subhash Athavale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233086
|
|
MR DHANANJAY SUBHASH ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALEGAON
|
MH-32-002-060-003/277
(Malegaon Nkinhi)
|
1832002000NRG24030620230017135
|
03/06/2023
|
Durga Santosh Ambekar
|
1832002WL002308
|
Durga Santosh Ambekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233127
|
|
DURGA SANTOSH AMBEKAR
|
ICICI BANK LTD(508534)
|
|
108
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002000NRG24030620230017204
|
03/06/2023
|
Amar Shrirang Kamble
|
1832002WL002310
|
Amar Shrirang Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233122
|
|
MR AMAR SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002000NRG24030620230017206
|
03/06/2023
|
Kundlik Vishram Zalke
|
1832002WL002310
|
Kundlik Vishram Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233111
|
|
MR PUNDALIK VISHRAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002000NRG24030620230017207
|
03/06/2023
|
Sitabai Kundlik Zalke
|
1832002WL002310
|
Sitabai Kundlik Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233113
|
|
MRS SITA PUNDALIK ZALKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALEGAON
|
MH-32-002-060-003/83
(Malegaon Nkinhi)
|
1832002000NRG24030620230017164
|
03/06/2023
|
Kundlik Narayan Pande
|
1832002WL002309
|
Kundlik Narayan Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233121
|
|
MR KUNDALIK NARAYAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALEGAON
|
MH-32-002-060-004/36
(Malegaon Nkinhi)
|
1832002000NRG24030620230017141
|
03/06/2023
|
Sitaram Kisan Kadam
|
1832002WL002308
|
Sitaram Kisan Kadam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233126
|
|
MR SAKHARAM KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALEGAON
|
MH-32-002-113-001/27
(KHADKI IZARA)
|
1832002000NRG24030620230017225
|
03/06/2023
|
GOPAL
|
1832002WL002312
|
GOPAL
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233182
|
|
MR GOPAL VAMAN MAINDAKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALEGAON
|
MH-32-002-113-001/38
(KHADKI IZARA)
|
1832002000NRG24030620230017226
|
03/06/2023
|
GAJANAN
|
1832002WL002312
|
GAJANAN
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233107
|
|
GAJANAN KONADJI MAINDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MALEGAON
|
MH-32-002-113-001/86
(KHADKI IZARA)
|
1832002000NRG24030620230017227
|
03/06/2023
|
Vitthal Vishwas Hejekar
|
1832002WL002312
|
Vitthal Vishwas Hejekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233105
|
|
MR VITTHAL VISHWAS HEJEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-113-001/95
(KHADKI IZARA)
|
1832002000NRG24030620230017228
|
03/06/2023
|
Vitthal Kailash Borkut
|
1832002WL002312
|
Vitthal Kailash Borkut
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233081
|
|
MR VITTHAL KAILAS BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
117
|
MALEGAON
|
MH-32-002-060-003/280
(Malegaon Nkinhi)
|
1832002000NRG24030620230017161
|
03/06/2023
|
Bhaskar Bharat Athavale
|
1832002WL002309
|
Bhaskar Bharat Athavale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233087
|
|
MASTER BHASKAR BHARAT ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24030620230017262
|
03/06/2023
|
Sunil Devidas Awachar
|
1832002WL002314
|
Sunil Devidas Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233178
|
|
AWACHAR SUNIL DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALEGAON
|
MH-32-002-042-002/132
(KELI)
|
1832002000NRG24030620230017229
|
03/06/2023
|
Subhas Tukaram Ghuge
|
1832002WL002313
|
Subhas Tukaram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233136
|
|
GHUGE SHARDA & SUBHASH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALEGAON
|
MH-32-002-042-002/159
(KELI)
|
1832002000NRG24030620230017230
|
03/06/2023
|
Ratnamala vishvanath sonune
|
1832002WL002313
|
Ratnamala vishvanath sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233131
|
|
SONUNE RATNAMALA VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALEGAON
|
MH-32-002-042-002/40
(KELI)
|
1832002000NRG24030620230017231
|
03/06/2023
|
Arun Rajaram Kakade
|
1832002WL002313
|
Arun Rajaram Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233179
|
|
KAKADE ARUN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALEGAON
|
MH-32-002-042-002/40
(KELI)
|
1832002000NRG24030620230017232
|
03/06/2023
|
Datta Rajaram Kakde
|
1832002WL002313
|
Datta Rajaram Kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233137
|
|
KAKADE MALATA & DATTA RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALEGAON
|
MH-32-002-042-002/67
(KELI)
|
1832002000NRG24030620230017237
|
03/06/2023
|
sangita bhagwan Ghuge
|
1832002WL002313
|
sangita bhagwan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233135
|
|
GHUGE SANGITA & BHAGWAN TUKARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALEGAON
|
MH-32-002-042-002/80
(KELI)
|
1832002000NRG24030620230017240
|
03/06/2023
|
Raju Arjuna Tarak
|
1832002WL002313
|
Raju Arjuna Tarak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233207
|
|
TARAK RAJU ARJUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALEGAON
|
MH-32-002-060-003/109
(Malegaon Nkinhi)
|
1832002000NRG24030620230017166
|
03/06/2023
|
Rajiv Namdeo Kolhe
|
1832002WL002310
|
Rajiv Namdeo Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233142
|
|
KOLHE RAJIO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALEGAON
|
MH-32-002-060-003/113
(Malegaon Nkinhi)
|
1832002000NRG24030620230017167
|
03/06/2023
|
Gomaji Baban Naik
|
1832002WL002310
|
Gomaji Baban Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233160
|
|
MR GOMAJI BABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALEGAON
|
MH-32-002-060-003/12
(Malegaon Nkinhi)
|
1832002000NRG24030620230017169
|
03/06/2023
|
Laxman Bhikaji Tivale
|
1832002WL002310
|
Laxman Bhikaji Tivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233176
|
|
LAXMAN BHIKAJI TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MALEGAON
|
MH-32-002-060-003/12
(Malegaon Nkinhi)
|
1832002000NRG24030620230017170
|
03/06/2023
|
Urmala Laxman Tivale
|
1832002WL002310
|
Urmala Laxman Tivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233146
|
|
MRS URMILA LAXMAN TIWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MALEGAON
|
MH-32-002-060-003/142
(Malegaon Nkinhi)
|
1832002000NRG24030620230017174
|
03/06/2023
|
Hiraman Motiram Ghire
|
1832002WL002310
|
Hiraman Motiram Ghire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233163
|
|
GIRHE HIRAMAN MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALEGAON
|
MH-32-002-060-003/147
(Malegaon Nkinhi)
|
1832002000NRG24030620230017147
|
03/06/2023
|
Madhan Vishawanath Athovale
|
1832002WL002309
|
Madhan Vishawanath Athovale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233151
|
|
MR MADAN VISHWANATH ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MALEGAON
|
MH-32-002-060-003/147
(Malegaon Nkinhi)
|
1832002000NRG24030620230017148
|
03/06/2023
|
Sital Madhan Athavale
|
1832002WL002309
|
Sital Madhan Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233152
|
|
SITAL MADAN ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALEGAON
|
MH-32-002-060-003/151
(Malegaon Nkinhi)
|
1832002000NRG24030620230017175
|
03/06/2023
|
Harichandra Tukaram Jawale
|
1832002WL002310
|
Harichandra Tukaram Jawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233154
|
|
Mr. HARICHANDRA TUKARAM JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MALEGAON
|
MH-32-002-060-003/155
(Malegaon Nkinhi)
|
1832002000NRG24030620230017177
|
03/06/2023
|
dipak ramprabhu javale
|
1832002WL002310
|
dipak ramprabhu javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233166
|
|
SANGITA & DIPAK RAMBHAU JAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALEGAON
|
MH-32-002-060-003/180
(Malegaon Nkinhi)
|
1832002000NRG24030620230017186
|
03/06/2023
|
Lata Ramdas Vaghamare
|
1832002WL002310
|
Lata Ramdas Vaghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233139
|
|
WAGHMARE LATABAI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALEGAON
|
MH-32-002-060-003/195
(Malegaon Nkinhi)
|
1832002000NRG24030620230017189
|
03/06/2023
|
Tulshiram Sakharam Khule
|
1832002WL002310
|
Tulshiram Sakharam Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233141
|
|
MR TULSHIRAM SAKHARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALEGAON
|
MH-32-002-060-003/205
(Malegaon Nkinhi)
|
1832002000NRG24030620230017190
|
03/06/2023
|
Sharadabai Dnyandev Ghuge
|
1832002WL002310
|
Sharadabai Dnyandev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233153
|
|
SHARDA DNYANBA/DNYANBA T.GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALEGAON
|
MH-32-002-060-003/243
(Malegaon Nkinhi)
|
1832002000NRG24030620230017155
|
03/06/2023
|
Gajanan Suryabhan Lokhande
|
1832002WL002309
|
Gajanan Suryabhan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233158
|
|
GAJANAN SURYABHAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MALEGAON
|
MH-32-002-060-003/243
(Malegaon Nkinhi)
|
1832002000NRG24030620230017156
|
03/06/2023
|
Ranjana Gajanan Lokhande
|
1832002WL002309
|
Ranjana Gajanan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233159
|
|
MISS RANJANA GAJANAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MALEGAON
|
MH-32-002-060-003/246
(Malegaon Nkinhi)
|
1832002000NRG24030620230017157
|
03/06/2023
|
Vishwanath Sakharam Athavale
|
1832002WL002309
|
Vishwanath Sakharam Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233147
|
|
MR VISHWANATH SAKHARAM ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MALEGAON
|
MH-32-002-060-003/262
(Malegaon Nkinhi)
|
1832002000NRG24030620230017158
|
03/06/2023
|
Kailas Shankar Tiwale
|
1832002WL002309
|
Kailas Shankar Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233143
|
|
KAILAS SHANKAR TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MALEGAON
|
MH-32-002-060-003/272
(Malegaon Nkinhi)
|
1832002000NRG24030620230017194
|
03/06/2023
|
Vanita Sunil Sasane
|
1832002WL002310
|
Vanita Sunil Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233138
|
|
VANITA SUNIL SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MALEGAON
|
MH-32-002-060-003/279
(Malegaon Nkinhi)
|
1832002000NRG24030620230017136
|
03/06/2023
|
Prashant Vitthal Athavale
|
1832002WL002308
|
Prashant Vitthal Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233140
|
|
ATHAVALE PRASHANT VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALEGAON
|
MH-32-002-060-003/279
(Malegaon Nkinhi)
|
1832002000NRG24030620230017137
|
03/06/2023
|
Sangita Prashant Athavale
|
1832002WL002308
|
Sangita Prashant Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233169
|
|
SANGITA PRASHANT ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MALEGAON
|
MH-32-002-060-003/33
(Malegaon Nkinhi)
|
1832002000NRG24030620230017198
|
03/06/2023
|
Sunanda Dasharath Pakhare
|
1832002WL002310
|
Sunanda Dasharath Pakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233149
|
|
MRS SUNANDA DASHARATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALEGAON
|
MH-32-002-060-003/36
(Malegaon Nkinhi)
|
1832002000NRG24030620230017199
|
03/06/2023
|
Raju Sukhadeo More
|
1832002WL002310
|
Raju Sukhadeo More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233156
|
|
MR RAJU SUKHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALEGAON
|
MH-32-002-060-003/36
(Malegaon Nkinhi)
|
1832002000NRG24030620230017200
|
03/06/2023
|
Sadhana Raju More
|
1832002WL002310
|
Sadhana Raju More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233157
|
|
SADHANA RAJU/RAJU S.MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALEGAON
|
MH-32-002-060-003/52
(Malegaon Nkinhi)
|
1832002000NRG24030620230017202
|
03/06/2023
|
Sunanda Shrirang Kamble
|
1832002WL002310
|
Sunanda Shrirang Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233155
|
|
Mrs. SUNANDA SHRIRANG KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MALEGAON
|
MH-32-002-060-003/66
(Malegaon Nkinhi)
|
1832002000NRG24030620230017162
|
03/06/2023
|
Ashok Shivram Pande
|
1832002WL002309
|
Ashok Shivram Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233161
|
|
INDU & ASHOK SHIVRAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALEGAON
|
MH-32-002-060-003/66
(Malegaon Nkinhi)
|
1832002000NRG24030620230017163
|
03/06/2023
|
Indubai Ashok Pande
|
1832002WL002309
|
Indubai Ashok Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233162
|
|
MRS INDUBAI ASHOK PANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MALEGAON
|
MH-32-002-060-003/72
(Malegaon Nkinhi)
|
1832002000NRG24030620230017203
|
03/06/2023
|
Raghubai Kailas Godmale
|
1832002WL002310
|
Raghubai Kailas Godmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233148
|
|
RADHU KAILAS/KAILAS S. GODMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002000NRG24030620230017205
|
03/06/2023
|
Jyoti Amar Kamble
|
1832002WL002310
|
Jyoti Amar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233150
|
|
Mrs. JYOTI AMAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MALEGAON
|
MH-32-002-060-003/81
(Malegaon Nkinhi)
|
1832002000NRG24030620230017208
|
03/06/2023
|
Gajanan Babusa Ghuge
|
1832002WL002310
|
Gajanan Babusa Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233145
|
|
GHUGE GAJANAN BABUSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALEGAON
|
MH-32-002-060-003/86
(Malegaon Nkinhi)
|
1832002000NRG24030620230017209
|
03/06/2023
|
Shivaji Shriram Khule
|
1832002WL002310
|
Shivaji Shriram Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233144
|
|
KHULE SHIWAJI SHRIRAM M N K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALEGAON
|
MH-32-002-060-003/87
(Malegaon Nkinhi)
|
1832002000NRG24030620230017211
|
03/06/2023
|
Pramila Vilas Girhe
|
1832002WL002310
|
Pramila Vilas Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233165
|
|
MRS PRAMILA VILAS GIRHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALEGAON
|
MH-32-002-060-003/87
(Malegaon Nkinhi)
|
1832002000NRG24030620230017210
|
03/06/2023
|
Vilas Vishwanath Girhe
|
1832002WL002310
|
Vilas Vishwanath Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233164
|
|
PRAMILA & VIKAS VISHWANATH GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALEGAON
|
MH-32-002-060-003/89
(Malegaon Nkinhi)
|
1832002000NRG24030620230017213
|
03/06/2023
|
Baban Vishram Zalke
|
1832002WL002310
|
Baban Vishram Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233167
|
|
NARMADA &BABAN VISHRAM ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MALEGAON
|
MH-32-002-060-003/89
(Malegaon Nkinhi)
|
1832002000NRG24030620230017214
|
03/06/2023
|
Narmada Baban Zalke
|
1832002WL002310
|
Narmada Baban Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233168
|
|
MRS NARMADA BABAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MALEGAON
|
MH-32-002-113-001/1
(KHADKI IZARA)
|
1832002000NRG24030620230017221
|
03/06/2023
|
Sadashiv Dhondu Maidankar
|
1832002WL002312
|
Sadashiv Dhondu Maidankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233132
|
|
MAINDKAR PANCHAFULA & SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALEGAON
|
MH-32-002-113-001/15
(KHADKI IZARA)
|
1832002000NRG24030620230017223
|
03/06/2023
|
milind niwarutti khadse
|
1832002WL002312
|
milind niwarutti khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233177
|
|
KHADASE MANGALA & MILIND NIVRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALEGAON
|
MH-32-002-113-001/260
(KHADKI IZARA)
|
1832002000NRG24030620230017317
|
03/06/2023
|
kundalik ananda muthal
|
1832002WL002320
|
kundalik ananda muthal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233133
|
|
KUNDALIK ANANDA MUTHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MALEGAON
|
MH-32-002-113-001/260
(KHADKI IZARA)
|
1832002000NRG24030620230017318
|
03/06/2023
|
sindhu kundalik muthal
|
1832002WL002320
|
sindhu kundalik muthal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233134
|
|
MRS SINDHU KUNDALIK MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
162
|
MALEGAON
|
MH-32-002-060-003/109
(Malegaon Nkinhi)
|
1832002000NRG24030620230017165
|
03/06/2023
|
Sunita Rajiv Kolhe
|
1832002WL002310
|
Sunita Rajiv Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233205
|
|
SUNITA RAJIV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALEGAON
|
MH-32-002-060-003/88
(Malegaon Nkinhi)
|
1832002000NRG24030620230017212
|
03/06/2023
|
Rameshwar Vasanta Khule
|
1832002WL002310
|
Rameshwar Vasanta Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233206
|
|
MR RAMESHWAR VASANTA KHULE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MALEGAON
|
MH-32-002-113-001/15
(KHADKI IZARA)
|
1832002000NRG24030620230017224
|
03/06/2023
|
Vishwajit Milind Khadase
|
1832002WL002312
|
Vishwajit Milind Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233035
|
|
VISHWAJIT MILIND KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
MALEGAON
|
MH-32-002-017-002/176
(Dahi)
|
1832002000NRG24030620230017274
|
03/06/2023
|
Ananda Dattuji Borchate
|
1832002WL002317
|
Ananda Dattuji Borchate
|
00729
|
ADCC0000093
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230233036
|
|
ANANDA DATTUJI BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MALEGAON
|
MH-32-002-017-002/176
(Dahi)
|
1832002000NRG24030620230017275
|
03/06/2023
|
Devakabai Ananda Borchate
|
1832002WL002317
|
Devakabai Ananda Borchate
|
00729
|
ADCC0000093
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230233038
|
|
DEVAKABAI ANANDA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MALEGAON
|
MH-32-002-032-002/125
(Irala)
|
1832002000NRG24030620230017295
|
03/06/2023
|
Kailas Sakharam Thakare
|
1832002WL002319
|
Kailas Sakharam Thakare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233037
|
|
KAILAS SAKHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MALEGAON
|
MH-32-002-032-002/148
(Irala)
|
1832002000NRG24030620230017301
|
03/06/2023
|
Minakshi Mahesh Thakare
|
1832002WL002319
|
Minakshi Mahesh Thakare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233046
|
|
MINAKSHI MAHESH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MALEGAON
|
MH-32-002-032-002/204
(Irala)
|
1832002000NRG24030620230017304
|
03/06/2023
|
Madhav Keshav Thakare
|
1832002WL002319
|
Madhav Keshav Thakare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233044
|
|
MR MADHAV KESHAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
170
|
MALEGAON
|
MH-32-002-060-004/18
(Malegaon Nkinhi)
|
1832002000NRG24030620230017139
|
03/06/2023
|
Kisan Baliram Pakhare
|
1832002WL002308
|
Kisan Baliram Pakhare
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233050
|
|
Mr. KISAN BALIRAM PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MALEGAON
|
MH-32-002-060-004/21
(Malegaon Nkinhi)
|
1832002000NRG24030620230017140
|
03/06/2023
|
Pramila Sukhdev Dhandare
|
1832002WL002308
|
Pramila Sukhdev Dhandare
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233049
|
|
PRAMILA SUKHADEV DHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
172
|
MALEGAON
|
MH-32-002-060-003/144
(Malegaon Nkinhi)
|
1832002000NRG24030620230017144
|
03/06/2023
|
Mina Ramesh Lokhande
|
1832002WL002309
|
Mina Ramesh Lokhande
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233072
|
|
Mrs. MEENA RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
MALEGAON
|
MH-32-002-032-002/160
(Irala)
|
1832002000NRG24030620230017286
|
03/06/2023
|
Satish Bhagwan Thakre
|
1832002WL002318
|
Satish Bhagwan Thakre
|
444001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233170
|
|
SATISH BHAGWAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MALEGAON
|
MH-32-002-042-002/5
(KELI)
|
1832002000NRG24030620230017234
|
03/06/2023
|
Damodhar kashiram gudade
|
1832002WL002313
|
Damodhar kashiram gudade
|
444001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233172
|
|
MR DAMODAR KASHIRAM GUDADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALEGAON
|
MH-32-002-042-002/65
(KELI)
|
1832002000NRG24030620230017235
|
03/06/2023
|
Trambyak Digambar Ghuge
|
1832002WL002313
|
Trambyak Digambar Ghuge
|
444001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233174
|
|
TRYAMBAK DIGAMBAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MALEGAON
|
MH-32-002-042-002/87
(KELI)
|
1832002000NRG24030620230017241
|
03/06/2023
|
Baban kundlik wani
|
1832002WL002313
|
Baban kundlik wani
|
444001
|
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230233173
|
|
WANI BABAN KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288834
|
288834
|
|
|
|
|
|
|
|