|
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-32-002-064-002/1961
(Medashi)
|
1832002000NRG24110320240218549
|
11/03/2024
|
Dipak Sudama Shendokar
|
1832002WL024030
|
Dipak Sudama Shendokar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100955
|
|
Mr. DIPAK SUDAM SHENDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-064-002/1961
(Medashi)
|
1832002000NRG24110320240218550
|
11/03/2024
|
Ganesh Sudama Shendokar
|
1832002WL024030
|
Ganesh Sudama Shendokar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100956
|
|
Mr. GANESH SUDAM SHENDOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-064-002/125
(Medashi)
|
1832002000NRG24110320240218505
|
11/03/2024
|
Ganesh Shesharao Ghuge
|
1832002WL024025
|
Ganesh Shesharao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081050
|
|
GANESHRAO SHESHRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-064-002/17
(Medashi)
|
1832002000NRG24110320240218547
|
11/03/2024
|
Sanjay Umaji Mandavgade
|
1832002WL024030
|
Sanjay Umaji Mandavgade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081075
|
|
Mr. SANJAY UMAJI MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-064-002/1976
(Medashi)
|
1832002000NRG24110320240218521
|
11/03/2024
|
bibi ramjan parsuwale
|
1832002WL024027
|
bibi ramjan parsuwale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100930
|
|
Mrs. BIBI RAMJAN PARSUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-064-002/1979
(Medashi)
|
1832002000NRG24110320240218522
|
11/03/2024
|
fatema mahmad parsuwale
|
1832002WL024027
|
fatema mahmad parsuwale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100929
|
|
Mrs. FATEMA MAHMMADH PARSUWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-064-002/1991
(Medashi)
|
1832002000NRG24110320240218523
|
11/03/2024
|
Balkrushna Motiram Chavan
|
1832002WL024027
|
Balkrushna Motiram Chavan
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100926
|
|
BALAKRISHNA MOTIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-064-002/1991
(Medashi)
|
1832002000NRG24110320240218524
|
11/03/2024
|
Vandana Balkrushna Chavan
|
1832002WL024027
|
Vandana Balkrushna Chavan
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100925
|
|
Mrs. VANDANA BALHKRUSHNA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-064-002/20
(Medashi)
|
1832002000NRG24110320240218551
|
11/03/2024
|
Vinod Umaji Mandavgade
|
1832002WL024030
|
Vinod Umaji Mandavgade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100949
|
|
Mr. VINOD UMAJI MANDAVGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-064-002/2020
(Medashi)
|
1832002000NRG24110320240218526
|
11/03/2024
|
Nasim Ramjan Benivale
|
1832002WL024027
|
Nasim Ramjan Benivale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100932
|
|
Mrs. NASIM RAMJAN BENIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-064-002/2020
(Medashi)
|
1832002000NRG24110320240218525
|
11/03/2024
|
Ramjan Jummu Benivale
|
1832002WL024027
|
Ramjan Jummu Benivale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100933
|
|
Mr. RAMJAN JUMMU BENIWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-064-002/2158
(Medashi)
|
1832002000NRG24110320240218527
|
11/03/2024
|
Rajeshsing Jaypalsing Thakur
|
1832002WL024027
|
Rajeshsing Jaypalsing Thakur
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100957
|
|
Mr. RAJESHSING JAYPALSING THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-064-002/2201
(Medashi)
|
1832002000NRG24110320240218514
|
11/03/2024
|
Beg Abed Gaffar Baig
|
1832002WL024026
|
Beg Abed Gaffar Baig
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081045
|
|
Mr. ABED BAIG GAFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-064-002/2283
(Medashi)
|
1832002000NRG24110320240218539
|
11/03/2024
|
Shekh Israil Shekh Ismail
|
1832002WL024029
|
Shekh Israil Shekh Ismail
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081053
|
|
Mr. SK ISRAIL SK ISMAIL SK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-064-002/2305
(Medashi)
|
1832002000NRG24110320240218507
|
11/03/2024
|
Ganeshrao Rustamrao Ghuge
|
1832002WL024025
|
Ganeshrao Rustamrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100938
|
|
Mr. GANESH RUSTAMRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-064-002/2305
(Medashi)
|
1832002000NRG24110320240218508
|
11/03/2024
|
Sadhana Ganeshrao Ghuge
|
1832002WL024025
|
Sadhana Ganeshrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100937
|
|
Mrs. SADHANA GANESHRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-064-002/2310
(Medashi)
|
1832002000NRG24110320240218533
|
11/03/2024
|
Chandrakant Manikrao Ghuge
|
1832002WL024028
|
Chandrakant Manikrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100934
|
|
Mr. CHANDRAKANT MANIKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-064-002/2310
(Medashi)
|
1832002000NRG24110320240218534
|
11/03/2024
|
Nirmala Chandrakant Ghuge
|
1832002WL024028
|
Nirmala Chandrakant Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100927
|
|
Mrs. NIRMALA CHANDRAKANT GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-064-002/2313
(Medashi)
|
1832002000NRG24110320240218540
|
11/03/2024
|
Prakash Kashiram Sanap
|
1832002WL024029
|
Prakash Kashiram Sanap
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081054
|
|
Mr. Prakash Kashiram Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-064-002/2346
(Medashi)
|
1832002000NRG24110320240218541
|
11/03/2024
|
Shekh irfan shekh Ismil
|
1832002WL024029
|
Shekh irfan shekh Ismil
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081061
|
|
SHE IRFAN SHE ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-064-002/2356
(Medashi)
|
1832002000NRG24110320240218542
|
11/03/2024
|
Balurao Anandrao Ghuge
|
1832002WL024029
|
Balurao Anandrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081056
|
|
Mr. BALU ANANDRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-064-002/2356
(Medashi)
|
1832002000NRG24110320240218543
|
11/03/2024
|
Rekha Balurao Ghuge
|
1832002WL024029
|
Rekha Balurao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100931
|
|
Mrs. REKHA BALHU GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-064-002/2497
(Medashi)
|
1832002000NRG24110320240218509
|
11/03/2024
|
Govinda Bhaurao Sangale
|
1832002WL024025
|
Govinda Bhaurao Sangale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081052
|
|
Mr. GOVINDA BHAURAO SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-064-002/2497
(Medashi)
|
1832002000NRG24110320240218510
|
11/03/2024
|
Sulbha Govinda Sangale
|
1832002WL024025
|
Sulbha Govinda Sangale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100928
|
|
Mrs. SULABHA GOVINDA SANGLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-064-002/2628
(Medashi)
|
1832002000NRG24110320240218536
|
11/03/2024
|
Indubai Krushnarao Ghuge
|
1832002WL024028
|
Indubai Krushnarao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081049
|
|
Mrs. INDUBAI KRUSHNARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-064-002/2628
(Medashi)
|
1832002000NRG24110320240218535
|
11/03/2024
|
Krushnarao Ramrao Ghuge
|
1832002WL024028
|
Krushnarao Ramrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081048
|
|
KRUSHANRAO RAMRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-064-002/2628
(Medashi)
|
1832002000NRG24110320240218537
|
11/03/2024
|
Sagar krushnarao Ghuge
|
1832002WL024028
|
Sagar krushnarao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100948
|
|
MR SAGAR KRUSHNARA0 GHUGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-064-002/300-B
(Medashi)
|
1832002000NRG24110320240218515
|
11/03/2024
|
ramdas babarao solnor
|
1832002WL024026
|
ramdas babarao solnor
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100936
|
|
RAMDAS BABURAO SOLNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-064-002/300-B
(Medashi)
|
1832002000NRG24110320240218516
|
11/03/2024
|
shoba ramdas solnor
|
1832002WL024026
|
shoba ramdas solnor
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100935
|
|
Mrs. SHOBHA RAMDAS SOLNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-064-002/3002
(Medashi)
|
1832002000NRG24110320240218511
|
11/03/2024
|
Shubhash Manohar Pimplekar
|
1832002WL024025
|
Shubhash Manohar Pimplekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081076
|
|
Mr. SUBHASH MANOHAR PIMPALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-064-002/303
(Medashi)
|
1832002000NRG24110320240218517
|
11/03/2024
|
Sachin Ramdas Solnor
|
1832002WL024026
|
Sachin Ramdas Solnor
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081072
|
|
SACHIN RAMDAS SOLNOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-064-002/303
(Medashi)
|
1832002000NRG24110320240218518
|
11/03/2024
|
Sneha Sachin Solnor
|
1832002WL024026
|
Sneha Sachin Solnor
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081071
|
|
Mrs. SNEHA SACHIN SOLNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-064-002/3030
(Medashi)
|
1832002000NRG24110320240218519
|
11/03/2024
|
Jaya Sanjay Ghuge
|
1832002WL024026
|
Jaya Sanjay Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081073
|
|
Mrs. JAYA SANJAYRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-064-002/3048
(Medashi)
|
1832002000NRG24110320240218544
|
11/03/2024
|
Sachin Pralhad Navale
|
1832002WL024029
|
Sachin Pralhad Navale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081059
|
|
Mr. SACHIN PRALHAD NAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-064-002/3056
(Medashi)
|
1832002000NRG24110320240218546
|
11/03/2024
|
Mangala Ramrao Ghuge
|
1832002WL024029
|
Mangala Ramrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081044
|
|
Mrs. MANGALABAI RAMRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-064-002/3056
(Medashi)
|
1832002000NRG24110320240218545
|
11/03/2024
|
Ramrao dinkarao Ghuge
|
1832002WL024029
|
Ramrao dinkarao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081043
|
|
MR RAMRAV DINKARRAV GHUGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-064-002/3065
(Medashi)
|
1832002000NRG24110320240218512
|
11/03/2024
|
Aparna Ulhasrao Ghuge
|
1832002WL024025
|
Aparna Ulhasrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081051
|
|
APRANA ULHAS MEDSHIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-064-002/3119
(Medashi)
|
1832002000NRG24110320240218529
|
11/03/2024
|
Sunita Laltasing Thakur
|
1832002WL024027
|
Sunita Laltasing Thakur
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100943
|
|
Mrs. SUNITA LALTASING THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALEGAON
|
MH-32-002-064-002/6
(Medashi)
|
1832002000NRG24110320240218538
|
11/03/2024
|
Vikas Nivasrao Ghuge
|
1832002WL024028
|
Vikas Nivasrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081042
|
|
Mr. VIKAS NIWAS GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-066-003/644
(Mugala)
|
1832002000NRG24110320240218460
|
11/03/2024
|
Chhaya Vishvnath Pawar
|
1832002WL024018
|
Chhaya Vishvnath Pawar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081060
|
|
Mrs. CHHAYA VISHWANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-096-001/375
(Tarodi)
|
1832002000NRG24110320240218381
|
11/03/2024
|
DNYANESHWAR PRALHAD KATE
|
1832002WL024009
|
DNYANESHWAR PRALHAD KATE
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081038
|
|
DNYANESHWAR PRALHAD KATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-096-001/377
(Tarodi)
|
1832002000NRG24110320240218382
|
11/03/2024
|
SANJAY ARJUNA KATE
|
1832002WL024009
|
SANJAY ARJUNA KATE
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100959
|
|
SANJAY ARJUNA KATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
MALEGAON
|
MH-32-002-088-001/112158
(Shirpur)
|
1832002000NRG24110320240218434
|
11/03/2024
|
Ramajan Madan Kalepikhe
|
1832002WL024014
|
Ramajan Madan Kalepikhe
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100958
|
|
RAMJAN MADAN KALEPIRU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-064-002/17
(Medashi)
|
1832002000NRG24110320240218548
|
11/03/2024
|
Radha Sanjay Mandavgade
|
1832002WL024030
|
Radha Sanjay Mandavgade
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100952
|
|
RADHA SANJAY MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MALEGAON
|
MH-32-002-064-002/1976
(Medashi)
|
1832002000NRG24110320240218520
|
11/03/2024
|
ramjan bhikari parsuwale
|
1832002WL024027
|
ramjan bhikari parsuwale
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100950
|
|
RAMJAN BHIKARI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-064-002/20
(Medashi)
|
1832002000NRG24110320240218552
|
11/03/2024
|
Shivkanya Vinod Mandavgade
|
1832002WL024030
|
Shivkanya Vinod Mandavgade
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100940
|
|
SHIVKANYA VINOD MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-064-002/2479
(Medashi)
|
1832002000NRG24110320240218528
|
11/03/2024
|
Ganesh Dilip Bahadure
|
1832002WL024027
|
Ganesh Dilip Bahadure
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081041
|
|
GANESH DILIP BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-064-002/8
(Medashi)
|
1832002000NRG24110320240218532
|
11/03/2024
|
Sonali Vijay Bahadure
|
1832002WL024027
|
Sonali Vijay Bahadure
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100939
|
|
SONALI VIJAY BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-064-002/8
(Medashi)
|
1832002000NRG24110320240218531
|
11/03/2024
|
Vijay Waman Bahadure
|
1832002WL024027
|
Vijay Waman Bahadure
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081040
|
|
VIJAY VAMANRAO BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
MALEGAON
|
MH-32-002-066-003/644
(Mugala)
|
1832002000NRG24110320240218459
|
11/03/2024
|
vishvnath pralhad pawar
|
1832002WL024018
|
vishvnath pralhad pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081078
|
|
VISHWANATH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALEGAON
|
MH-32-002-096-001/138
(Tarodi)
|
1832002000NRG24110320240218390
|
11/03/2024
|
vitthal baban khatokar
|
1832002WL024010
|
vitthal baban khatokar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100924
|
|
MR VITTHAL BABANRAO KHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-096-001/375
(Tarodi)
|
1832002000NRG24110320240218380
|
11/03/2024
|
VARSHA RAMESHWAR KATE
|
1832002WL024009
|
VARSHA RAMESHWAR KATE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081074
|
|
MRS VARSHA RAMESHWAR KATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
MALEGAON
|
MH-32-002-096-001/114
(Tarodi)
|
1832002000NRG24110320240218388
|
11/03/2024
|
Archana Madhukar Magar
|
1832002WL024010
|
Archana Madhukar Magar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081079
|
|
ARCHANA MAADHUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-096-001/136
(Tarodi)
|
1832002000NRG24110320240218389
|
11/03/2024
|
amol baban khatokar
|
1832002WL024010
|
amol baban khatokar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081055
|
|
AMOL BABANRAO KHATOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-096-001/139
(Tarodi)
|
1832002000NRG24110320240218392
|
11/03/2024
|
aruna keshav wadule
|
1832002WL024010
|
aruna keshav wadule
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081058
|
|
MRS ARUNA KESHAV WADULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-096-001/219
(Tarodi)
|
1832002000NRG24110320240218397
|
11/03/2024
|
Kaveribai Bhagawat khatokar
|
1832002WL024010
|
Kaveribai Bhagawat khatokar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100953
|
|
MRS KAVERI BHAGWAT KHATOKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-096-001/228
(Tarodi)
|
1832002000NRG24110320240218398
|
11/03/2024
|
Madhukar Ashru Magar
|
1832002WL024010
|
Madhukar Ashru Magar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100944
|
|
MADHUKAR ASHRU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-096-001/378
(Tarodi)
|
1832002000NRG24110320240218383
|
11/03/2024
|
SANTOSH VISHWANATH KATE
|
1832002WL024009
|
SANTOSH VISHWANATH KATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100954
|
|
SANTOSH VISHWNATH KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-096-001/476
(Tarodi)
|
1832002000NRG24110320240218401
|
11/03/2024
|
satyabhama ramu wadule
|
1832002WL024010
|
satyabhama ramu wadule
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081057
|
|
MRS SATYABHAMA RAMU WADULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
60
|
MALEGAON
|
MH-32-002-088-001/811
(Shirpur)
|
1832002000NRG24110320240218352
|
11/03/2024
|
Mahendra Kesarasing Bayas
|
1832002WL024005
|
Mahendra Kesarasing Bayas
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081077
|
|
MR MAHENDRA KESARASING BAYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002000NRG24110320240218464
|
11/03/2024
|
Gulab Janardhan aghav
|
1832002WL024020
|
Gulab Janardhan aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081070
|
|
GULAB JANARDHAN AGHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002000NRG24110320240218465
|
11/03/2024
|
kanta Gulab aghav
|
1832002WL024020
|
kanta Gulab aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081063
|
|
KANTA GULAB AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24110320240218466
|
11/03/2024
|
Gajanan Namdev Ghuge
|
1832002WL024020
|
Gajanan Namdev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081068
|
|
GAJANAN NAMDEV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24110320240218467
|
11/03/2024
|
Pratibha Gajanan Ghuge
|
1832002WL024020
|
Pratibha Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081065
|
|
PRATIBHA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-066-003/347
(Mugala)
|
1832002000NRG24110320240218468
|
11/03/2024
|
Akash Kishor Manikrao
|
1832002WL024020
|
Akash Kishor Manikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100946
|
|
AKASH KISHOR MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24110320240218473
|
11/03/2024
|
Bebi Shivaji Tahakik
|
1832002WL024020
|
Bebi Shivaji Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081064
|
|
BEBI SHIVAJI TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24110320240218472
|
11/03/2024
|
Shivram Manohar Tahakik
|
1832002WL024020
|
Shivram Manohar Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100947
|
|
SHIVAJI MANOHAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002000NRG24110320240218476
|
11/03/2024
|
Namdev Manohar Tahkik
|
1832002WL024020
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081066
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-066-003/597
(Mugala)
|
1832002000NRG24110320240218477
|
11/03/2024
|
shobha sudhakar tahalik
|
1832002WL024020
|
shobha sudhakar tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081067
|
|
SHOBHA SUDHAKAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-066-003/647
(Mugala)
|
1832002000NRG24110320240218462
|
11/03/2024
|
indu sandip magade
|
1832002WL024018
|
indu sandip magade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081069
|
|
INDU SNDIP MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-066-003/647
(Mugala)
|
1832002000NRG24110320240218461
|
11/03/2024
|
Sandip Ramdas Magade
|
1832002WL024018
|
Sandip Ramdas Magade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100945
|
|
SANDIP RAMDAS MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-096-001/381
(Tarodi)
|
1832002000NRG24110320240218384
|
11/03/2024
|
SAVITA SANTOSH KATE
|
1832002WL024009
|
SAVITA SANTOSH KATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081062
|
|
SAVITA & SANTOSH VISHWANATH KATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24110320240218479
|
11/03/2024
|
KANCHAN KAILAS TAHAKIK
|
1832002WL024020
|
KANCHAN KAILAS TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100951
|
|
MRS KANCHAN VARDHAMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-096-001/139
(Tarodi)
|
1832002000NRG24110320240218391
|
11/03/2024
|
keshav shankar wadule
|
1832002WL024010
|
keshav shankar wadule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081032
|
|
KESHAV SHANKAR WADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-096-001/140
(Tarodi)
|
1832002000NRG24110320240218394
|
11/03/2024
|
dipali vishal khatokar
|
1832002WL024010
|
dipali vishal khatokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081031
|
|
DIPALI VISHAL KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-096-001/140
(Tarodi)
|
1832002000NRG24110320240218393
|
11/03/2024
|
vishal bhagwat khatokar
|
1832002WL024010
|
vishal bhagwat khatokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081036
|
|
VISHAL BHAGVAT KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-096-001/476
(Tarodi)
|
1832002000NRG24110320240218402
|
11/03/2024
|
ramu shankar wadule
|
1832002WL024010
|
ramu shankar wadule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081035
|
|
RAMU SHANKAR VADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-096-001/547
(Tarodi)
|
1832002000NRG24110320240218385
|
11/03/2024
|
Laxman Dattarao Deshmukh
|
1832002WL024009
|
Laxman Dattarao Deshmukh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081037
|
|
LAXMAN DATTARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALEGAON
|
MH-32-002-096-001/561
(Tarodi)
|
1832002000NRG24110320240218410
|
11/03/2024
|
Rajesh surybhan khatokar
|
1832002WL024010
|
Rajesh surybhan khatokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081034
|
|
RAJESH SURYBHAN KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-096-001/561
(Tarodi)
|
1832002000NRG24110320240218411
|
11/03/2024
|
sandhya rajesh khatokar
|
1832002WL024010
|
sandhya rajesh khatokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081033
|
|
SANDHYA RAJESH KHATOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
MALEGAON
|
MH-32-002-064-002/3153
(Medashi)
|
1832002000NRG24110320240218530
|
11/03/2024
|
Sandeep Dilip Bahadure
|
1832002WL024027
|
Sandeep Dilip Bahadure
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100942
|
|
SANDIP DILIP BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-064-002/3820
(Medashi)
|
1832002000NRG24110320240218558
|
11/03/2024
|
Ganga Sandip Bahadure
|
1832002WL024030
|
Ganga Sandip Bahadure
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242100941
|
|
GANGA SANDIP BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MALEGAON
|
MH-32-002-064-002/3820
(Medashi)
|
1832002000NRG24110320240218557
|
11/03/2024
|
Sandip Madhukar Bahadure
|
1832002WL024030
|
Sandip Madhukar Bahadure
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081039
|
|
SANDIP MADHUKAR BAHADURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
MALEGAON
|
MH-32-002-064-002/122
(Medashi)
|
1832002000NRG24110320240218513
|
11/03/2024
|
Kisan Pralhad Kute
|
1832002WL024026
|
Kisan Pralhad Kute
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081046
|
|
KISAN PRALHAD KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MALEGAON
|
MH-32-002-064-002/1667
(Medashi)
|
1832002000NRG24110320240218506
|
11/03/2024
|
Anil Sheshrao Ghuge
|
1832002WL024025
|
Anil Sheshrao Ghuge
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242081047
|
|
Mr. Anil Sheshrao Ghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|