|
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-32-002-108-002/804
(Waghlud)
|
1832002108NRG24110320240217209
|
11/03/2024
|
Ganesh Tejabrao Surve
|
1832002108WL023927
|
Ganesh Tejabrao Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113227
|
|
GANESH TEJABRO SURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALEGAON
|
MH-32-002-108-002/804
(Waghlud)
|
1832002108NRG24110320240217210
|
11/03/2024
|
Madhuri Ganesh Surve
|
1832002108WL023927
|
Madhuri Ganesh Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113228
|
|
MADHURI GANESH SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-108-002/837
(Waghlud)
|
1832002108NRG24110320240217218
|
11/03/2024
|
Manisha Anil Khandare
|
1832002108WL023928
|
Manisha Anil Khandare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113229
|
|
MANISHA ANIL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-096-001/523
(Tarodi)
|
1832002096NRG24110320240217502
|
11/03/2024
|
Ram Nagorao Sarnaik
|
1832002096WL023950
|
Ram Nagorao Sarnaik
|
00089
|
CBIN0281321
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113226
|
|
Mr. Ram Nagorao Sarnaik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-060-003/260
(Malegaon Nkinhi)
|
1832002060NRG24110320240217429
|
11/03/2024
|
Kiran Suresh Dakhore
|
1832002060WL023943
|
Kiran Suresh Dakhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113223
|
|
Mrs. KIRAN SURESH DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-064-002/2179
(Medashi)
|
1832002064NRG24110320240217356
|
11/03/2024
|
Jayshree Surajsing Chavhan
|
1832002064WL023935
|
Jayshree Surajsing Chavhan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113197
|
|
JAYSHREE SURAJSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-064-002/2247
(Medashi)
|
1832002064NRG24110320240217443
|
11/03/2024
|
Gajanan Mahadevrao Ghuge
|
1832002064WL023945
|
Gajanan Mahadevrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113195
|
|
GAJANAN MAHADEVRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-064-002/2247
(Medashi)
|
1832002064NRG24110320240217444
|
11/03/2024
|
Savita Gajanan Ghuge
|
1832002064WL023945
|
Savita Gajanan Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113196
|
|
Mrs. SAVITA GAJANAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-108-002/785
(Waghlud)
|
1832002108NRG24110320240217212
|
11/03/2024
|
Rameshwar Shalikram Chande
|
1832002108WL023928
|
Rameshwar Shalikram Chande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113182
|
|
RAMESHWAR SHALIGRAM CHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-108-002/787
(Waghlud)
|
1832002108NRG24110320240217213
|
11/03/2024
|
Baliram Shalkram Chande
|
1832002108WL023928
|
Baliram Shalkram Chande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113180
|
|
BALIRAM SHALIKRAM CHANDE
|
HDFC BANK LTD(607152)
|
|
11
|
MALEGAON
|
MH-32-002-108-002/787
(Waghlud)
|
1832002108NRG24110320240217214
|
11/03/2024
|
Malti Baliram Shalkram Chande
|
1832002108WL023928
|
Malti Baliram Shalkram Chande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113181
|
|
Miss. Malvi Baliram Chande
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-108-002/815
(Waghlud)
|
1832002108NRG24110320240217216
|
11/03/2024
|
Jarita Kailas Chande
|
1832002108WL023928
|
Jarita Kailas Chande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113179
|
|
MR JARITA KAILAS CHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALEGAON
|
MH-32-002-108-002/815
(Waghlud)
|
1832002108NRG24110320240217215
|
11/03/2024
|
kailas Vithoba Chande
|
1832002108WL023928
|
kailas Vithoba Chande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113178
|
|
KAILAS VITHOBA CHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-108-002/837
(Waghlud)
|
1832002108NRG24110320240217217
|
11/03/2024
|
Anil Utam Khandare
|
1832002108WL023928
|
Anil Utam Khandare
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113183
|
|
ANIL UTTAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
15
|
MALEGAON
|
MH-32-002-078-002/177
(RAIGAON)
|
1832002078NRG24110320240216300
|
11/03/2024
|
Ashok Haribhau Dakhore
|
1832002078WL023874
|
Ashok Haribhau Dakhore
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113185
|
|
MR ASHOK HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-108-002/154
(Waghlud)
|
1832002108NRG24110320240217208
|
11/03/2024
|
Shindu Vishawash Khandare
|
1832002108WL023927
|
Shindu Vishawash Khandare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113187
|
|
MISS SINDHU VISHVAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-108-002/154
(Waghlud)
|
1832002108NRG24110320240217207
|
11/03/2024
|
Vishwas Pandurang Khandare
|
1832002108WL023927
|
Vishwas Pandurang Khandare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113186
|
|
MR VISHWAS PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
MALEGAON
|
MH-32-002-060-003/42
(Malegaon Nkinhi)
|
1832002060NRG24110320240217423
|
11/03/2024
|
Gajanan Ramchandra Kande
|
1832002060WL023941
|
Gajanan Ramchandra Kande
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113188
|
|
GAJANAN RAMCHANDRA KANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-060-003/44
(Malegaon Nkinhi)
|
1832002060NRG24110320240217425
|
11/03/2024
|
Laxman Vishram Zalake
|
1832002060WL023941
|
Laxman Vishram Zalake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113189
|
|
CHANDRAPRABHA LAXMAN VISHRM ZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-096-001/67
(Tarodi)
|
1832002096NRG24110320240217460
|
11/03/2024
|
Kundalik Haribhau Jadhao
|
1832002096WL023946
|
Kundalik Haribhau Jadhao
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113191
|
|
KUNDLIK HARIBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-060-003/119
(Malegaon Nkinhi)
|
1832002060NRG24110320240217358
|
11/03/2024
|
Sangita Vasnata Ghire
|
1832002060WL023936
|
Sangita Vasnata Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113211
|
|
SANGITA & VASANTA AATMARAM GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALEGAON
|
MH-32-002-060-003/119
(Malegaon Nkinhi)
|
1832002060NRG24110320240217357
|
11/03/2024
|
Vasnta Atmaram Ghire
|
1832002060WL023936
|
Vasnta Atmaram Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113212
|
|
GIRHE VASANTA ATMARAM MALEGAON NK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-060-003/132
(Malegaon Nkinhi)
|
1832002060NRG24110320240217359
|
11/03/2024
|
Svita Shatrgun Kohlae
|
1832002060WL023936
|
Svita Shatrgun Kohlae
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113213
|
|
SAVITA SHATRU/SHATRU N.KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-060-003/200
(Malegaon Nkinhi)
|
1832002060NRG24110320240217417
|
11/03/2024
|
Manjula Sitaram Kekan
|
1832002060WL023941
|
Manjula Sitaram Kekan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113210
|
|
MRS MANJULA SITARAM KEKAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-060-003/200
(Malegaon Nkinhi)
|
1832002060NRG24110320240217416
|
11/03/2024
|
Sitaram Tukaram Kekan
|
1832002060WL023941
|
Sitaram Tukaram Kekan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113207
|
|
Mr. SITARAM TUKARAM KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002060NRG24110320240217360
|
11/03/2024
|
Prakash Sakharam Tiwale
|
1832002060WL023936
|
Prakash Sakharam Tiwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113219
|
|
MS PRAKASH SAKHARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002060NRG24110320240217361
|
11/03/2024
|
Rekha Prakash Tivale
|
1832002060WL023936
|
Rekha Prakash Tivale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113208
|
|
MRS REKHABAI PRAKASH TIWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-060-003/30
(Malegaon Nkinhi)
|
1832002060NRG24110320240217422
|
11/03/2024
|
Shrikurshan Tukaram Ghuge
|
1832002060WL023941
|
Shrikurshan Tukaram Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113209
|
|
GHUGE SHRIKRUSHNA TUKARAM MALEGAON NK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002060NRG24110320240217431
|
11/03/2024
|
Amar Shrirang Kamble
|
1832002060WL023943
|
Amar Shrirang Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113218
|
|
MR AMAR SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002060NRG24110320240217433
|
11/03/2024
|
Kundlik Vishram Zalke
|
1832002060WL023943
|
Kundlik Vishram Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113214
|
|
MR PUNDALIK VISHRAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002060NRG24110320240217434
|
11/03/2024
|
Sitabai Kundlik Zalke
|
1832002060WL023943
|
Sitabai Kundlik Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113216
|
|
MRS SITA PUNDALIK ZALKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-078-002/555
(RAIGAON)
|
1832002078NRG24110320240216306
|
11/03/2024
|
Rajesh vijay Kambale
|
1832002078WL023874
|
Rajesh vijay Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113220
|
|
MR RAJESH VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-096-001/212
(Tarodi)
|
1832002096NRG24110320240217450
|
11/03/2024
|
BHAGAWAT PANDURANG KATE
|
1832002096WL023946
|
BHAGAWAT PANDURANG KATE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113215
|
|
MR BHAGAWAT PANDURANG KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
34
|
MALEGAON
|
MH-32-002-096-001/125
(Tarodi)
|
1832002096NRG24110320240217448
|
11/03/2024
|
Mahesh Vinaykrav Pawar
|
1832002096WL023946
|
Mahesh Vinaykrav Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113199
|
|
MAHESH VINAYAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-096-001/31
(Tarodi)
|
1832002096NRG24110320240217452
|
11/03/2024
|
RAMDAS DNYANBA KATE
|
1832002096WL023946
|
RAMDAS DNYANBA KATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113204
|
|
RAMDAS DNYANBA KATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-096-001/401
(Tarodi)
|
1832002096NRG24110320240217453
|
11/03/2024
|
Kishor Pandurang Wakude
|
1832002096WL023946
|
Kishor Pandurang Wakude
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113203
|
|
MR KISHOR PANDURANG WAKUDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-096-001/401
(Tarodi)
|
1832002096NRG24110320240217454
|
11/03/2024
|
Punyavati Kishor Wakude
|
1832002096WL023946
|
Punyavati Kishor Wakude
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113221
|
|
MRS PUNYAVATI KISHOR WAKUDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-096-001/411
(Tarodi)
|
1832002096NRG24110320240217477
|
11/03/2024
|
Ramesh Vishvanath Asole
|
1832002096WL023948
|
Ramesh Vishvanath Asole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113202
|
|
MR RAMESH VISHWANATH ASOLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-096-001/437
(Tarodi)
|
1832002096NRG24110320240217499
|
11/03/2024
|
Meghatai Shankarrao Deshmukh
|
1832002096WL023950
|
Meghatai Shankarrao Deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113200
|
|
MEGHATAI SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-096-001/446
(Tarodi)
|
1832002096NRG24110320240217501
|
11/03/2024
|
dipali sachin deshmukh
|
1832002096WL023950
|
dipali sachin deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113194
|
|
MRS DIPALI SACHIN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-096-001/446
(Tarodi)
|
1832002096NRG24110320240217500
|
11/03/2024
|
Sachin Akatrao Deshmukh
|
1832002096WL023950
|
Sachin Akatrao Deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113198
|
|
SACHIN AKASHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-096-001/514
(Tarodi)
|
1832002096NRG24110320240217479
|
11/03/2024
|
Sham Haribhau Asole
|
1832002096WL023948
|
Sham Haribhau Asole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113205
|
|
SHYAM HARIBHAU ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-096-001/515
(Tarodi)
|
1832002096NRG24110320240217482
|
11/03/2024
|
Bhagyashri Umesh Aasole
|
1832002096WL023948
|
Bhagyashri Umesh Aasole
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113225
|
|
BHAGYASHRI UMESH AASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-096-001/517
(Tarodi)
|
1832002096NRG24110320240217486
|
11/03/2024
|
Anjali Sopan Khatokar
|
1832002096WL023948
|
Anjali Sopan Khatokar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113224
|
|
ANJALI DNYANBA NALEGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-096-001/524
(Tarodi)
|
1832002096NRG24110320240217504
|
11/03/2024
|
Radhika Sanjayrao Deshmukh
|
1832002096WL023950
|
Radhika Sanjayrao Deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113222
|
|
MRS RADHIKA SANJAYRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-096-001/524
(Tarodi)
|
1832002096NRG24110320240217503
|
11/03/2024
|
Sanjay Kisan Deshmukh
|
1832002096WL023950
|
Sanjay Kisan Deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113201
|
|
SANJAY KISANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-096-001/67
(Tarodi)
|
1832002096NRG24110320240217461
|
11/03/2024
|
PRADIP HARIBHAU JADHAV
|
1832002096WL023946
|
PRADIP HARIBHAU JADHAV
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113217
|
|
PRADIP HARIBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-096-001/70
(Tarodi)
|
1832002096NRG24110320240217507
|
11/03/2024
|
Sarika Kisanrao Deshmukh
|
1832002096WL023950
|
Sarika Kisanrao Deshmukh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113206
|
|
SARIKA KISANRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
49
|
MALEGAON
|
MH-32-002-060-003/204
(Malegaon Nkinhi)
|
1832002060NRG24110320240217419
|
11/03/2024
|
Mangala Subhash Devakar
|
1832002060WL023941
|
Mangala Subhash Devakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113260
|
|
MRS MANGALA SUBHASH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-060-003/204
(Malegaon Nkinhi)
|
1832002060NRG24110320240217418
|
11/03/2024
|
Subhash Sitaram Devakr
|
1832002060WL023941
|
Subhash Sitaram Devakr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113259
|
|
MANGLA SUBHASH/SUBHASH S.DEVKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALEGAON
|
MH-32-002-060-003/23
(Malegaon Nkinhi)
|
1832002060NRG24110320240217421
|
11/03/2024
|
Sangita Vilas Ambekar
|
1832002060WL023941
|
Sangita Vilas Ambekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113258
|
|
Mrs. SANGITA VILAS AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-060-003/23
(Malegaon Nkinhi)
|
1832002060NRG24110320240217420
|
11/03/2024
|
Vilas Rambhau Ambekar
|
1832002060WL023941
|
Vilas Rambhau Ambekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113268
|
|
SANGITA VILAS/VILASR.AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-060-003/42
(Malegaon Nkinhi)
|
1832002060NRG24110320240217424
|
11/03/2024
|
Sandip Ramchandra Kande
|
1832002060WL023941
|
Sandip Ramchandra Kande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113257
|
|
SUMAN SANDIP/SANDIP R.KANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-060-003/58
(Malegaon Nkinhi)
|
1832002060NRG24110320240217430
|
11/03/2024
|
Mohan Uattam Karvate
|
1832002060WL023943
|
Mohan Uattam Karvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113256
|
|
MR MOHAN UTTAM KARVATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002060NRG24110320240217432
|
11/03/2024
|
Jyoti Amar Kamble
|
1832002060WL023943
|
Jyoti Amar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113269
|
|
Mrs. JYOTI AMAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALEGAON
|
MH-32-002-060-004/258
(Malegaon Nkinhi)
|
1832002060NRG24110320240217426
|
11/03/2024
|
Baban Laxman Kadam
|
1832002060WL023942
|
Baban Laxman Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113261
|
|
BABAN LAXMAN KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-066-003/433
(Mugala)
|
1832002066NRG24110320240217760
|
11/03/2024
|
Kailas Vishwanath Pattebahadur
|
1832002066WL023976
|
Kailas Vishwanath Pattebahadur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113255
|
|
KAILAS VISHWANATH PATTEBAHADUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-066-003/492
(Mugala)
|
1832002066NRG24110320240217700
|
11/03/2024
|
Govinda Baban Garad
|
1832002066WL023973
|
Govinda Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113243
|
|
GOVINDA BABAN GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002066NRG24110320240217702
|
11/03/2024
|
Satish Dattrao Kahakar
|
1832002066WL023973
|
Satish Dattrao Kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113242
|
|
SATISH DATTA KAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-066-003/540
(Mugala)
|
1832002066NRG24110320240217704
|
11/03/2024
|
gajanan vithoba sathe
|
1832002066WL023973
|
gajanan vithoba sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113232
|
|
SATHE GAJANAN VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002066NRG24110320240217707
|
11/03/2024
|
Jyashri Sunil Ghuge
|
1832002066WL023973
|
Jyashri Sunil Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113236
|
|
JAYASHREE SUNIL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002066NRG24110320240217706
|
11/03/2024
|
Sunil Vasanta Ghuge
|
1832002066WL023973
|
Sunil Vasanta Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113235
|
|
SUNIL VASANTRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-066-003/582
(Mugala)
|
1832002066NRG24110320240217708
|
11/03/2024
|
Ashok mahada kahakar
|
1832002066WL023973
|
Ashok mahada kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113273
|
|
KAHKAR ASHOK MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-066-003/633
(Mugala)
|
1832002066NRG24110320240217782
|
11/03/2024
|
Pushpa Samadhan Bhurkade
|
1832002066WL023976
|
Pushpa Samadhan Bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113270
|
|
BHURKADE PUSHPA SAMADHAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002066NRG24110320240217709
|
11/03/2024
|
Arun Motiram Narote
|
1832002066WL023973
|
Arun Motiram Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113231
|
|
SHRI ARUN MOTIRAM NARUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-066-003/7482
(Mugala)
|
1832002066NRG24110320240217800
|
11/03/2024
|
Manoj Bhika Kurhe
|
1832002066WL023976
|
Manoj Bhika Kurhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113254
|
|
MANOHAR BHIKAJI KURHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MALEGAON
|
MH-32-002-078-002/114
(RAIGAON)
|
1832002078NRG24110320240216298
|
11/03/2024
|
Arjuna Namdeo Tiwale
|
1832002078WL023874
|
Arjuna Namdeo Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113271
|
|
ARJUN NAMDEO TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-078-002/114
(RAIGAON)
|
1832002078NRG24110320240216299
|
11/03/2024
|
Vinod Arjuna Tiwale
|
1832002078WL023874
|
Vinod Arjuna Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113240
|
|
Mr. VINOD ARJUN TIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-078-002/217
(RAIGAON)
|
1832002078NRG24110320240216301
|
11/03/2024
|
Nanda Bharat Kambale
|
1832002078WL023874
|
Nanda Bharat Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113241
|
|
NANDA BHARAT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-078-002/501
(RAIGAON)
|
1832002078NRG24110320240216304
|
11/03/2024
|
Prashant Ramesh Khandare
|
1832002078WL023874
|
Prashant Ramesh Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113238
|
|
Mr. PRASHANT RAMESH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALEGAON
|
MH-32-002-078-002/501
(RAIGAON)
|
1832002078NRG24110320240216305
|
11/03/2024
|
PUJA PRASHANT KHANDARE
|
1832002078WL023874
|
PUJA PRASHANT KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113244
|
|
Mrs. PUJA PRASHANT KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-096-001/125
(Tarodi)
|
1832002096NRG24110320240217449
|
11/03/2024
|
Surekha Mahesh Pawar
|
1832002096WL023946
|
Surekha Mahesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113249
|
|
MRS SUREKHA MAHESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-096-001/131
(Tarodi)
|
1832002096NRG24110320240217473
|
11/03/2024
|
Dipak Atmaram Asole
|
1832002096WL023948
|
Dipak Atmaram Asole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113234
|
|
ASOLE DIPAK ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-096-001/131
(Tarodi)
|
1832002096NRG24110320240217474
|
11/03/2024
|
Indu Dipak Asole
|
1832002096WL023948
|
Indu Dipak Asole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113239
|
|
INDU DIPAK ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-096-001/212
(Tarodi)
|
1832002096NRG24110320240217451
|
11/03/2024
|
Nanda Ramdas Kate
|
1832002096WL023946
|
Nanda Ramdas Kate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113253
|
|
MR RAMDAS DNYANBA KATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-096-001/36
(Tarodi)
|
1832002096NRG24110320240217496
|
11/03/2024
|
Ayodhya Subhash Iratkar
|
1832002096WL023950
|
Ayodhya Subhash Iratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113250
|
|
AYODHYA SUBHASH IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-096-001/422
(Tarodi)
|
1832002096NRG24110320240217455
|
11/03/2024
|
Rahul Vinaykrav Pawar
|
1832002096WL023946
|
Rahul Vinaykrav Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113237
|
|
RAHUL VINAYAK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-096-001/423
(Tarodi)
|
1832002096NRG24110320240217456
|
11/03/2024
|
Nilkant Pandharirav Deshmukh
|
1832002096WL023946
|
Nilkant Pandharirav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113272
|
|
MR NILKANTH PANDHARI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-096-001/423
(Tarodi)
|
1832002096NRG24110320240217457
|
11/03/2024
|
Savita Nilkanth Deshamukh
|
1832002096WL023946
|
Savita Nilkanth Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113248
|
|
NILKANTH & SAVITA NILKANTH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-096-001/443
(Tarodi)
|
1832002096NRG24110320240217458
|
11/03/2024
|
Vikas Devidas Deshmukh
|
1832002096WL023946
|
Vikas Devidas Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113233
|
|
DESHMUKH VIKAS DFEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-096-001/515
(Tarodi)
|
1832002096NRG24110320240217481
|
11/03/2024
|
Umesh Vishwanath Asole
|
1832002096WL023948
|
Umesh Vishwanath Asole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113247
|
|
UMESH VISHWANATH ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALEGAON
|
MH-32-002-096-001/516
(Tarodi)
|
1832002096NRG24110320240217483
|
11/03/2024
|
Gopal Haribhau Asole
|
1832002096WL023948
|
Gopal Haribhau Asole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113246
|
|
GOPAL HARIBHAU ASOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-096-001/67
(Tarodi)
|
1832002096NRG24110320240217462
|
11/03/2024
|
Madhuri Kundlik Deshmukh
|
1832002096WL023946
|
Madhuri Kundlik Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113251
|
|
MADHURI KUNDLIK DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-096-001/67
(Tarodi)
|
1832002096NRG24110320240217459
|
11/03/2024
|
Malubai Haribhau Jadhao
|
1832002096WL023946
|
Malubai Haribhau Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113252
|
|
MALABAI HARIBHAU DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-096-001/70
(Tarodi)
|
1832002096NRG24110320240217506
|
11/03/2024
|
Kisanrao Bajirao Deshmukh
|
1832002096WL023950
|
Kisanrao Bajirao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113274
|
|
KISAN BAJIRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-108-002/845
(Waghlud)
|
1832002108NRG24110320240217211
|
11/03/2024
|
Bajirao Tejrao Surve
|
1832002108WL023927
|
Bajirao Tejrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113230
|
|
SURVE BAJIRAO TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
87
|
MALEGAON
|
MH-32-002-096-001/122
(Tarodi)
|
1832002096NRG24110320240217447
|
11/03/2024
|
Shital rahul pawar
|
1832002096WL023946
|
Shital rahul pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113175
|
|
SHITAL RAHULKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALEGAON
|
MH-32-002-096-001/36
(Tarodi)
|
1832002096NRG24110320240217497
|
11/03/2024
|
Dnyneshwar Subhash Irkar
|
1832002096WL023950
|
Dnyneshwar Subhash Irkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113173
|
|
DNYANESHWAR SUBHASH IRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALEGAON
|
MH-32-002-096-001/411
(Tarodi)
|
1832002096NRG24110320240217478
|
11/03/2024
|
Anusaya Ramesh Asole
|
1832002096WL023948
|
Anusaya Ramesh Asole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113176
|
|
ANUSAYA RAMESH ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALEGAON
|
MH-32-002-096-001/514
(Tarodi)
|
1832002096NRG24110320240217480
|
11/03/2024
|
Laxmi shyam Asole
|
1832002096WL023948
|
Laxmi shyam Asole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113174
|
|
LAXMI SHAYAM ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALEGAON
|
MH-32-002-096-001/527
(Tarodi)
|
1832002096NRG24110320240217505
|
11/03/2024
|
Sahil Shankarrao Deshmukh
|
1832002096WL023950
|
Sahil Shankarrao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113172
|
|
SAHIL SHANKARRAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-096-001/437
(Tarodi)
|
1832002096NRG24110320240217498
|
11/03/2024
|
Shankarrao kisanrao Deshmukh
|
1832002096WL023950
|
Shankarrao kisanrao Deshmukh
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113262
|
|
SHANKAR KISAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
MALEGAON
|
MH-32-002-060-004/268
(Malegaon Nkinhi)
|
1832002060NRG24110320240217427
|
11/03/2024
|
Yogiraj Hiraman Pakhare
|
1832002060WL023942
|
Yogiraj Hiraman Pakhare
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113177
|
|
YOGIRAJ HIRAMAN PAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
MALEGAON
|
MH-32-002-078-002/41
(RAIGAON)
|
1832002078NRG24110320240216302
|
11/03/2024
|
Ramesh Tulashiram Khandare
|
1832002078WL023874
|
Ramesh Tulashiram Khandare
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113184
|
|
RAMESH TULSHIRAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-078-002/41
(RAIGAON)
|
1832002078NRG24110320240216303
|
11/03/2024
|
Venubai Ramesh Khandare
|
1832002078WL023874
|
Venubai Ramesh Khandare
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113245
|
|
VENUBAI RAMESH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
MALEGAON
|
MH-32-002-060-004/70
(Malegaon Nkinhi)
|
1832002060NRG24110320240217428
|
11/03/2024
|
Laxman Narayan Pakhare
|
1832002060WL023942
|
Laxman Narayan Pakhare
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113190
|
|
Mr. LAXMAN NARAYAN PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MALEGAON
|
MH-32-002-096-001/516
(Tarodi)
|
1832002096NRG24110320240217484
|
11/03/2024
|
Sharda Gopal Asole
|
1832002096WL023948
|
Sharda Gopal Asole
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113192
|
|
SHARDA GOPAL ASOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MALEGAON
|
MH-32-002-096-001/517
(Tarodi)
|
1832002096NRG24110320240217485
|
11/03/2024
|
Sopan Dnyanba Khatokar
|
1832002096WL023948
|
Sopan Dnyanba Khatokar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113193
|
|
SHRI SOPAN DNYANBA KHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
MALEGAON
|
MH-32-002-078-002/90
(RAIGAON)
|
1832002078NRG24110320240216307
|
11/03/2024
|
Vijay Gyanuji Kamble
|
1832002078WL023874
|
Vijay Gyanuji Kamble
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113265
|
|
VIJAY GYANUJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-096-001/103
(Tarodi)
|
1832002096NRG24110320240217445
|
11/03/2024
|
Shivaji Annasaheb Deshmukh
|
1832002096WL023946
|
Shivaji Annasaheb Deshmukh
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113263
|
|
SHIVAJI ANNA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-096-001/103
(Tarodi)
|
1832002096NRG24110320240217446
|
11/03/2024
|
Urmila shiwaji Deshmukh
|
1832002096WL023946
|
Urmila shiwaji Deshmukh
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113264
|
|
URMILA SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-096-001/216
(Tarodi)
|
1832002096NRG24110320240217475
|
11/03/2024
|
Mahadeo Pandurag Khatokar
|
1832002096WL023948
|
Mahadeo Pandurag Khatokar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113266
|
|
MAHADEV PANDURANG KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-096-001/216
(Tarodi)
|
1832002096NRG24110320240217476
|
11/03/2024
|
Yashoda Pandurang Khatokar
|
1832002096WL023948
|
Yashoda Pandurang Khatokar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113267
|
|
YASHODA MAHADEV KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|