|
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-32-002-002-001/1-A
(Akamba)
|
1832002000NRG24210220240184085
|
21/02/2024
|
Narayan Sahebrao Lawhare
|
1832002WL020981
|
Narayan Sahebrao Lawhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184248
|
|
Mr. NARAYAN SAHEBRAO LAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-001/117
(Akamba)
|
1832002000NRG24210220240184086
|
21/02/2024
|
Ramkrushna Sheshrao Gawli
|
1832002WL020981
|
Ramkrushna Sheshrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184175
|
|
Mr. Ramkisan Sheshrao Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002000NRG24210220240184251
|
21/02/2024
|
Archana Sunil Devale
|
1832002WL020987
|
Archana Sunil Devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184200
|
|
Mrs. ARCHANA SUNIL DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002000NRG24210220240184250
|
21/02/2024
|
sunil kashiram devale
|
1832002WL020987
|
sunil kashiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184169
|
|
Mr. SUNIL KASHIRAM DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/134
(Akamba)
|
1832002000NRG24210220240184252
|
21/02/2024
|
Rameshwar Pralhad Magar
|
1832002WL020987
|
Rameshwar Pralhad Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184203
|
|
Mr. RAMESHWAR PRALHADRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/136
(Akamba)
|
1832002000NRG24210220240184158
|
21/02/2024
|
Gajanan Madhavrao Shegokar
|
1832002WL020983
|
Gajanan Madhavrao Shegokar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184224
|
|
Mr. GAJANAN MADHAVRAO SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/174
(Akamba)
|
1832002000NRG24210220240184310
|
21/02/2024
|
Archana Vitthal Vadhankar
|
1832002WL020995
|
Archana Vitthal Vadhankar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184192
|
|
ARCHANA VITTHAL VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002000NRG24210220240184312
|
21/02/2024
|
Malta Namdev Magar
|
1832002WL020995
|
Malta Namdev Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184158
|
|
Mrs. MALTA NAMDEV MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002000NRG24210220240184315
|
21/02/2024
|
Ganesh Kundlik Chavhan
|
1832002WL020995
|
Ganesh Kundlik Chavhan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184249
|
|
Mr. GANESH KUNDALIKRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002000NRG24210220240184087
|
21/02/2024
|
Kundlik Bhanudas Chahwan
|
1832002WL020981
|
Kundlik Bhanudas Chahwan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184174
|
|
Mr. KUNDLK BHANUDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/192
(Akamba)
|
1832002000NRG24210220240184088
|
21/02/2024
|
Sunita devanand avchar
|
1832002WL020981
|
Sunita devanand avchar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184207
|
|
SUNITA DEVANAND AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24210220240184317
|
21/02/2024
|
Anita Dnyaneshwaar Kakade
|
1832002WL020995
|
Anita Dnyaneshwaar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184211
|
|
Mrs. ANITA DNYANESHWAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/193
(Akamba)
|
1832002000NRG24210220240184316
|
21/02/2024
|
Dnyanba Madhukar Kakade
|
1832002WL020995
|
Dnyanba Madhukar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184213
|
|
Mr. DNYANESHWAR MADHUKAR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-002-001/194
(Akamba)
|
1832002000NRG24210220240184318
|
21/02/2024
|
Vandana Dinkar Kakade
|
1832002WL020995
|
Vandana Dinkar Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184253
|
|
VANDANA DINKAR KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-002-001/196
(Akamba)
|
1832002000NRG24210220240184319
|
21/02/2024
|
Rukhmini Dattarao Sabale
|
1832002WL020995
|
Rukhmini Dattarao Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184157
|
|
Mrs. RUKHAMINA DATTARAO SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-002-001/236
(Akamba)
|
1832002000NRG24210220240184090
|
21/02/2024
|
Revati Ravindra Gawali
|
1832002WL020981
|
Revati Ravindra Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184257
|
|
Mrs. REVTI RAVI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-002-001/243
(Akamba)
|
1832002000NRG24210220240184320
|
21/02/2024
|
shila gajanan devale
|
1832002WL020995
|
shila gajanan devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184254
|
|
Mrs. SHILA GAJANAN DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002000NRG24210220240184091
|
21/02/2024
|
Maroti Rambhau Gawli
|
1832002WL020981
|
Maroti Rambhau Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184162
|
|
Mrs. MAROTI RAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002000NRG24210220240184092
|
21/02/2024
|
Nirmala Maroti Gawali
|
1832002WL020981
|
Nirmala Maroti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184251
|
|
Mrs. NIRMALA MAROTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-001/260
(Akamba)
|
1832002000NRG24210220240184169
|
21/02/2024
|
Rauafkha Munirkha Pathan
|
1832002WL020983
|
Rauafkha Munirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184180
|
|
RAFKHAN MUNIRKAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002000NRG24210220240184172
|
21/02/2024
|
Kasamkha Murkha Pathan
|
1832002WL020983
|
Kasamkha Murkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184185
|
|
Mr. KASAMKHAN MUNIRKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002000NRG24210220240184173
|
21/02/2024
|
Ruksana Kasamkha Pathan
|
1832002WL020983
|
Ruksana Kasamkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184170
|
|
Mrs. RUKSANABI KASAMKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002000NRG24210220240184094
|
21/02/2024
|
Nirmala Vikas Gawali
|
1832002WL020981
|
Nirmala Vikas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184182
|
|
Mrs. NIRMALA VIKASRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002000NRG24210220240184093
|
21/02/2024
|
Vikas Santhosh Gavali
|
1832002WL020981
|
Vikas Santhosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184181
|
|
GAWALI VIKAS SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-002-001/274
(Akamba)
|
1832002000NRG24210220240184242
|
21/02/2024
|
Dnynba Gyanuji Awachar
|
1832002WL020986
|
Dnynba Gyanuji Awachar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184164
|
|
DYANABA GYANUJI AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-002-001/274
(Akamba)
|
1832002000NRG24210220240184243
|
21/02/2024
|
Viddhya Dnynba Awachar
|
1832002WL020986
|
Viddhya Dnynba Awachar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184163
|
|
Mrs. VIDYA DNYANABA AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002000NRG24210220240184095
|
21/02/2024
|
Bhaurao Sbamrao Gawli
|
1832002WL020981
|
Bhaurao Sbamrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184252
|
|
Mrs. BHAURAO SHAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002000NRG24210220240184096
|
21/02/2024
|
Lata Bhaurao Gawli
|
1832002WL020981
|
Lata Bhaurao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184159
|
|
Mrs. LATA BHAURAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-002-001/278
(Akamba)
|
1832002000NRG24210220240184097
|
21/02/2024
|
Rajkumar Bhagwat Gavli
|
1832002WL020981
|
Rajkumar Bhagwat Gavli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184202
|
|
Mr. RAJKUMAR BHAGWATRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-002-001/279
(Akamba)
|
1832002000NRG24210220240184098
|
21/02/2024
|
Shindhu Devrao Gawli
|
1832002WL020981
|
Shindhu Devrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184255
|
|
Mrs. INDU DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-002-001/299
(Akamba)
|
1832002000NRG24210220240184321
|
21/02/2024
|
Uddhav Dnyanba Nevhal
|
1832002WL020995
|
Uddhav Dnyanba Nevhal
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184168
|
|
Mr. UDDHAV DNYANBA NEVHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-002-001/313
(Akamba)
|
1832002000NRG24210220240184102
|
21/02/2024
|
Prabhakar Dnyanbarao Wagh
|
1832002WL020981
|
Prabhakar Dnyanbarao Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184214
|
|
Mr. PRABHAKAR DNYANBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-002-001/315
(Akamba)
|
1832002000NRG24210220240184253
|
21/02/2024
|
Gajanan Bhanudas Gawali
|
1832002WL020987
|
Gajanan Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184227
|
|
GAJANAN BHANUDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002000NRG24210220240184174
|
21/02/2024
|
Aajamtkha Dyarbakha Pathan
|
1832002WL020983
|
Aajamtkha Dyarbakha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184183
|
|
Mr. AJAMATAKHA DARYABKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002000NRG24210220240184175
|
21/02/2024
|
Jakerabi Ajmatkha Pathan
|
1832002WL020983
|
Jakerabi Ajmatkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184156
|
|
Mrs. JAKERABI AJMATKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-002-001/358
(Akamba)
|
1832002000NRG24210220240184244
|
21/02/2024
|
Chaya Danyneshwar Gawale
|
1832002WL020986
|
Chaya Danyneshwar Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184165
|
|
Mrs. CHHAYA DNYANESHWAR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002000NRG24210220240184329
|
21/02/2024
|
Radha Santosh Gavali
|
1832002WL020995
|
Radha Santosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184256
|
|
Mrs. RAJKANYA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002000NRG24210220240184328
|
21/02/2024
|
Santosh Pralhad Gavali
|
1832002WL020995
|
Santosh Pralhad Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184258
|
|
GAWALI SANTOSH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-002-001/382
(Akamba)
|
1832002000NRG24210220240184105
|
21/02/2024
|
Uma Dipakrao Gawali
|
1832002WL020981
|
Uma Dipakrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184153
|
|
Mrs. UMA DOPAKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-002-001/391
(Akamba)
|
1832002000NRG24210220240184181
|
21/02/2024
|
Indubai Subhash Ingole
|
1832002WL020983
|
Indubai Subhash Ingole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184177
|
|
Mrs. INDU SUBHASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002000NRG24210220240184182
|
21/02/2024
|
Gajanan Namdev Kakade
|
1832002WL020983
|
Gajanan Namdev Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184178
|
|
Mr. GAJANAN NAMADEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002000NRG24210220240184183
|
21/02/2024
|
Jyoti Gajanan Kakade
|
1832002WL020983
|
Jyoti Gajanan Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184179
|
|
JYOTI GAJANAN KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002000NRG24210220240184106
|
21/02/2024
|
DEVRAO NARAYAN GAWALI
|
1832002WL020981
|
DEVRAO NARAYAN GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184220
|
|
Mr. DEVRAO NARAYAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002000NRG24210220240184107
|
21/02/2024
|
SAVITA DEVRAO GAWALI
|
1832002WL020981
|
SAVITA DEVRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184223
|
|
Mrs. SAVITA DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-002-001/403
(Akamba)
|
1832002000NRG24210220240184184
|
21/02/2024
|
Kashiram Namdeo Kakade
|
1832002WL020983
|
Kashiram Namdeo Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184173
|
|
Mrs. KASHIRAM NAMDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-002-001/407
(Akamba)
|
1832002000NRG24210220240184332
|
21/02/2024
|
VIJAY DATTRAO GAWALI
|
1832002WL020995
|
VIJAY DATTRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184199
|
|
Mr. VIJAYKUMAR DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002000NRG24210220240184108
|
21/02/2024
|
Ayodhya santosh Kawarkhe
|
1832002WL020981
|
Ayodhya santosh Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184225
|
|
Mrs. AYODHYA SANTOSH KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002000NRG24210220240184109
|
21/02/2024
|
Vaishali Praomd Gawali
|
1832002WL020981
|
Vaishali Praomd Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240184208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MALEGAON
|
MH-32-002-002-001/410
(Akamba)
|
1832002000NRG24210220240184110
|
21/02/2024
|
Sangita Uddhav Kawarakhe
|
1832002WL020981
|
Sangita Uddhav Kawarakhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184154
|
|
Mrs. SANGITA UDDHAVRAO KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-002-001/419
(Akamba)
|
1832002000NRG24210220240184335
|
21/02/2024
|
Vitthal Ashok Gawali
|
1832002WL020995
|
Vitthal Ashok Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184212
|
|
VITTHAL ASHOKRAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002000NRG24210220240184111
|
21/02/2024
|
Sadashiv Janardhan Gawali
|
1832002WL020981
|
Sadashiv Janardhan Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184161
|
|
Mr. SADASHIV JANARDHAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002000NRG24210220240184112
|
21/02/2024
|
Vandana Sadashiv Gawali
|
1832002WL020981
|
Vandana Sadashiv Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184195
|
|
Mrs. VANDANA SADASHIV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-002-001/438
(Akamba)
|
1832002000NRG24210220240184254
|
21/02/2024
|
Kaveri Ashok Gawli
|
1832002WL020987
|
Kaveri Ashok Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184167
|
|
Mrs. KAVERI ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALEGAON
|
MH-32-002-002-001/446
(Akamba)
|
1832002000NRG24210220240184339
|
21/02/2024
|
yshoda shriram ingle
|
1832002WL020995
|
yshoda shriram ingle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184176
|
|
Mrs. YASHODA SHRIRAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002000NRG24210220240184189
|
21/02/2024
|
Hasina Bi Jamir khan Pathan
|
1832002WL020983
|
Hasina Bi Jamir khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184171
|
|
Mrs. HSINABI JAMIRAKHO PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002000NRG24210220240184190
|
21/02/2024
|
Isuf Khan Jurawar Khan Pathan
|
1832002WL020983
|
Isuf Khan Jurawar Khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184191
|
|
MR ISUBAKHO JURAVARAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002000NRG24210220240184188
|
21/02/2024
|
Jamir kha Jurawarkha Pathan
|
1832002WL020983
|
Jamir kha Jurawarkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184198
|
|
Mr. JAMIRAKHA JURAVARAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002000NRG24210220240184191
|
21/02/2024
|
Jule khan Isuf Khan Pathan
|
1832002WL020983
|
Jule khan Isuf Khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184190
|
|
Mrs. ZULEKHA YUSUFAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-002-001/496
(Akamba)
|
1832002000NRG24210220240184113
|
21/02/2024
|
Nandabai Ryantrao Gavali
|
1832002WL020981
|
Nandabai Ryantrao Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184189
|
|
Mrs. NANDA JAYVANTRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24210220240184256
|
21/02/2024
|
Babita Prallhad Devkar
|
1832002WL020987
|
Babita Prallhad Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184172
|
|
Mrs. BABITA PRALHADRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24210220240184255
|
21/02/2024
|
Prallhad Bajirao Devkar
|
1832002WL020987
|
Prallhad Bajirao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184155
|
|
PRALAD BAJIRAO DEWKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MALEGAON
|
MH-32-002-002-001/503
(Akamba)
|
1832002000NRG24210220240184345
|
21/02/2024
|
Rupali Vishnu Gawali
|
1832002WL020995
|
Rupali Vishnu Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184210
|
|
Mrs. RUPALI VISHNU GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-002-001/503
(Akamba)
|
1832002000NRG24210220240184344
|
21/02/2024
|
Vishnu Ashokrao Gawali
|
1832002WL020995
|
Vishnu Ashokrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184187
|
|
Mr. VISHNU ASHOKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24210220240184349
|
21/02/2024
|
Mukta Vishwanath Bajad
|
1832002WL020995
|
Mukta Vishwanath Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184201
|
|
Mrs. MUKTA VISHWANATH BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALEGAON
|
MH-32-002-002-001/551
(Akamba)
|
1832002000NRG24210220240184348
|
21/02/2024
|
Vishwnath Ramchandra Bajad
|
1832002WL020995
|
Vishwnath Ramchandra Bajad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184193
|
|
Mrs. VISHRWANATH RAMACHANDRA BAJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-002-001/573
(Akamba)
|
1832002000NRG24210220240184114
|
21/02/2024
|
Pradip Shiriram Surave
|
1832002WL020981
|
Pradip Shiriram Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184197
|
|
Mr. PRADIP SHRIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALEGAON
|
MH-32-002-002-001/573
(Akamba)
|
1832002000NRG24210220240184115
|
21/02/2024
|
Vaishali Pradip Surave
|
1832002WL020981
|
Vaishali Pradip Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184226
|
|
Mrs. VAISHALI PRADIP SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002000NRG24210220240184257
|
21/02/2024
|
Amol Nivrutti Gawali
|
1832002WL020987
|
Amol Nivrutti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184229
|
|
Mr. AMOL NIVRUTTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002000NRG24210220240184258
|
21/02/2024
|
Sharda Amol Gawali
|
1832002WL020987
|
Sharda Amol Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184215
|
|
Mrs. SHARDA AMOL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALEGAON
|
MH-32-002-002-001/724
(Akamba)
|
1832002000NRG24210220240184247
|
21/02/2024
|
Kishor Shalikram Gawali
|
1832002WL020986
|
Kishor Shalikram Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184152
|
|
Mr. KISHOR SHALIKRAM GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALEGAON
|
MH-32-002-002-001/724
(Akamba)
|
1832002000NRG24210220240184248
|
21/02/2024
|
Madhuri Kishor Gawali
|
1832002WL020986
|
Madhuri Kishor Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184160
|
|
Mrs. MADHURI KISHOR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-002-001/741
(Akamba)
|
1832002000NRG24210220240184200
|
21/02/2024
|
Sayma Pathan Nisarkha Pathan
|
1832002WL020983
|
Sayma Pathan Nisarkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184228
|
|
Mr. Sayma Pathan Nisarkha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALEGAON
|
MH-32-002-002-001/748
(Akamba)
|
1832002000NRG24210220240184201
|
21/02/2024
|
Salimabi Najirkha Pathan
|
1832002WL020983
|
Salimabi Najirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184216
|
|
Mrs. SALIMABI NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002000NRG24210220240184260
|
21/02/2024
|
Nanda Santosh Gawali
|
1832002WL020987
|
Nanda Santosh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184166
|
|
Mrs. NANDA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002000NRG24210220240184259
|
21/02/2024
|
Santosh Manikrao Gawali
|
1832002WL020987
|
Santosh Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184186
|
|
SANTOSH MANIKRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24210220240184355
|
21/02/2024
|
Satish Sopan manmothe
|
1832002WL020995
|
Satish Sopan manmothe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184194
|
|
Mr. SATISH SOPAN MANMOHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24210220240184353
|
21/02/2024
|
Sopan dagadu manmothe
|
1832002WL020995
|
Sopan dagadu manmothe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184184
|
|
Mr. SOPAN AGADU MANMOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MALEGAON
|
MH-32-002-002-001/81
(Akamba)
|
1832002000NRG24210220240184354
|
21/02/2024
|
vimal sopan manmote
|
1832002WL020995
|
vimal sopan manmote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184188
|
|
Mrs. VIMAL SOPAN MANMOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MALEGAON
|
MH-32-002-002-001/890
(Akamba)
|
1832002000NRG24210220240184357
|
21/02/2024
|
Shesharao Kisan Sabale
|
1832002WL020995
|
Shesharao Kisan Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184221
|
|
Mr. SHESHARAO KISAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MALEGAON
|
MH-32-002-002-001/890
(Akamba)
|
1832002000NRG24210220240184358
|
21/02/2024
|
Vanita Shesharao Sabale
|
1832002WL020995
|
Vanita Shesharao Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184222
|
|
Mrs. VANITA SHESHARAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002000NRG24210220240184261
|
21/02/2024
|
Nandkishor Manikrao Gawali
|
1832002WL020987
|
Nandkishor Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184218
|
|
Mr. NANDKISHOR MANIKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002000NRG24210220240184262
|
21/02/2024
|
Sharda Nandkishor awali
|
1832002WL020987
|
Sharda Nandkishor awali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184219
|
|
Mrs. SHARDA NANDKISHOR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALEGAON
|
MH-32-002-002-001/913
(Akamba)
|
1832002000NRG24210220240184249
|
21/02/2024
|
Ganesh Vitthal Gawali
|
1832002WL020986
|
Ganesh Vitthal Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184206
|
|
GANESH VITTHAL GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002000NRG24210220240184263
|
21/02/2024
|
Balaji Bhanudas Gawali
|
1832002WL020987
|
Balaji Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184217
|
|
Mr. BALAJI BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002000NRG24210220240184264
|
21/02/2024
|
Komal Balaji Gawali
|
1832002WL020987
|
Komal Balaji Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184230
|
|
KOMAL BALAJI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
86
|
MALEGAON
|
MH-32-002-041-004/103
(Kavardari)
|
1832002000NRG24210220240182814
|
21/02/2024
|
Vilas Dasu Rathod
|
1832002WL020902
|
Vilas Dasu Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184260
|
|
VILAS DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-041-004/112
(Kavardari)
|
1832002000NRG24210220240182815
|
21/02/2024
|
Mahadev Vasudev Girhe
|
1832002WL020902
|
Mahadev Vasudev Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184148
|
|
MR MAHADEV VASUDEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-041-004/1183
(Kavardari)
|
1832002000NRG24210220240182818
|
21/02/2024
|
Yashodabai Devidas Pardhi
|
1832002WL020902
|
Yashodabai Devidas Pardhi
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184144
|
|
MRS YASHODABAI DEVIDAS PARADHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-041-004/122
(Kavardari)
|
1832002000NRG24210220240182819
|
21/02/2024
|
Lashimi Datta Shendlkar
|
1832002WL020902
|
Lashimi Datta Shendlkar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184259
|
|
MR LAXMI DATTA SHENDALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-041-004/1235
(Kavardari)
|
1832002000NRG24210220240182820
|
21/02/2024
|
Sakharam Kalanu Khule
|
1832002WL020902
|
Sakharam Kalanu Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184145
|
|
SAKHARAM KALNU KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MALEGAON
|
MH-32-002-041-004/124
(Kavardari)
|
1832002000NRG24210220240182821
|
21/02/2024
|
Manda Vinod Shendalkar
|
1832002WL020902
|
Manda Vinod Shendalkar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184151
|
|
MRS MANDA VINOD SHENDALKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-041-004/1265
(Kavardari)
|
1832002000NRG24210220240182822
|
21/02/2024
|
Balu Sukhdev Rathod
|
1832002WL020902
|
Balu Sukhdev Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184146
|
|
BALU SUKHDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-041-004/1301
(Kavardari)
|
1832002000NRG24210220240182823
|
21/02/2024
|
Dasharath Ramdas Dhongade
|
1832002WL020902
|
Dasharath Ramdas Dhongade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184149
|
|
MR DASHRAT RAMDAS DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-041-004/1307
(Kavardari)
|
1832002000NRG24210220240182824
|
21/02/2024
|
Sanjay Tulashiram Magade
|
1832002WL020902
|
Sanjay Tulashiram Magade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184261
|
|
SANJAY TULASHIRAM MAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-041-004/1311
(Kavardari)
|
1832002000NRG24210220240182826
|
21/02/2024
|
Pravin Kailas Lokhande
|
1832002WL020902
|
Pravin Kailas Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184147
|
|
PRAVIN KAILAS LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-041-004/29
(Kavardari)
|
1832002000NRG24210220240182827
|
21/02/2024
|
Shashikala Ratan Girhe
|
1832002WL020902
|
Shashikala Ratan Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184150
|
|
Mrs. SHASHIKALA RATAN GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MALEGAON
|
MH-32-002-041-004/56
(Kavardari)
|
1832002000NRG24210220240182828
|
21/02/2024
|
Vilas Atmaram Lokhande
|
1832002WL020902
|
Vilas Atmaram Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184262
|
|
VILAS ATMARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MALEGAON
|
MH-32-002-041-004/71
(Kavardari)
|
1832002000NRG24210220240182829
|
21/02/2024
|
Indubai Hiraman Nande
|
1832002WL020902
|
Indubai Hiraman Nande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184143
|
|
INDUBAI HIRAMAN NANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MALEGAON
|
MH-32-002-041-004/74
(Kavardari)
|
1832002000NRG24210220240182830
|
21/02/2024
|
Shriram Kisan Girhe
|
1832002WL020902
|
Shriram Kisan Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184142
|
|
SHRIRAM KISAN GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
100
|
MALEGAON
|
MH-32-002-002-001/205
(Akamba)
|
1832002000NRG24210220240184089
|
21/02/2024
|
Gajanan Nivaruti Sonune
|
1832002WL020981
|
Gajanan Nivaruti Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184196
|
|
Mr. GAJANAN NIVRUTTI SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MALEGAON
|
MH-32-002-041-004/1136
(Kavardari)
|
1832002000NRG24210220240182816
|
21/02/2024
|
Indubai Rajesh Bhondane
|
1832002WL020902
|
Indubai Rajesh Bhondane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184250
|
|
MRS INDUBAI RAJESH BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-041-004/1158
(Kavardari)
|
1832002000NRG24210220240182817
|
21/02/2024
|
Bharat Sadashiv Lokhande
|
1832002WL020902
|
Bharat Sadashiv Lokhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184204
|
|
MR BHARAT SADASHIV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-041-004/1307
(Kavardari)
|
1832002000NRG24210220240182825
|
21/02/2024
|
Nirmala Sanjay Magade
|
1832002WL020902
|
Nirmala Sanjay Magade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184205
|
|
MRS NIRMALA SANJAY MAGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-066-003/7984
(Mugala)
|
1832002000NRG24210220240183301
|
21/02/2024
|
Vijay Bhika Lathad
|
1832002WL020932
|
Vijay Bhika Lathad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184209
|
|
VIJAY BHIKA LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
105
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002000NRG24210220240184311
|
21/02/2024
|
Namdev Narayan Magar
|
1832002WL020995
|
Namdev Narayan Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184238
|
|
MAGAR DIPILI NAMDEV & NAMDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALEGAON
|
MH-32-002-066-003/348
(Mugala)
|
1832002000NRG24210220240183241
|
21/02/2024
|
Suresh Ramdas Pawar
|
1832002WL020932
|
Suresh Ramdas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184234
|
|
PAWAR SURESH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-066-003/742
(Mugala)
|
1832002000NRG24210220240183280
|
21/02/2024
|
Sandip Vithoba Bhandurge
|
1832002WL020932
|
Sandip Vithoba Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184233
|
|
BHANDURGE SANDEEP VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALEGAON
|
MH-32-002-066-003/7453
(Mugala)
|
1832002000NRG24210220240183281
|
21/02/2024
|
Gajanan Samapat Sahastabudhe
|
1832002WL020932
|
Gajanan Samapat Sahastabudhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184235
|
|
GAJANAN SAMPAT SAHASTRABUDHE V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALEGAON
|
MH-32-002-066-003/7453
(Mugala)
|
1832002000NRG24210220240183282
|
21/02/2024
|
Warsha Gajanan Sahasrabhude
|
1832002WL020932
|
Warsha Gajanan Sahasrabhude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184236
|
|
SAHATRABUDDHE VARSHA GAJANAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-066-003/7608
(Mugala)
|
1832002000NRG24210220240183288
|
21/02/2024
|
GANESH HIRAMAN MAHAJAN
|
1832002WL020932
|
GANESH HIRAMAN MAHAJAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184232
|
|
MAHAJAN GANESH HARIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALEGAON
|
MH-32-002-066-003/7984
(Mugala)
|
1832002000NRG24210220240183302
|
21/02/2024
|
Sita Vijay Lathad
|
1832002WL020932
|
Sita Vijay Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184237
|
|
MRS SITA VIJAY LATHAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALEGAON
|
MH-32-002-066-003/7985
(Mugala)
|
1832002000NRG24210220240183303
|
21/02/2024
|
Bhagwan Rambhau Katkar
|
1832002WL020932
|
Bhagwan Rambhau Katkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184231
|
|
KATKAR BHAGAWAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
MALEGAON
|
MH-32-002-002-001/306
(Akamba)
|
1832002000NRG24210220240184099
|
21/02/2024
|
Bhagwat Narayan Devkar
|
1832002WL020981
|
Bhagwat Narayan Devkar
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184241
|
|
Mr. BHAGVAT NARAYAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MALEGAON
|
MH-32-002-002-001/306
(Akamba)
|
1832002000NRG24210220240184100
|
21/02/2024
|
Laxmi Bhagawt Devkar
|
1832002WL020981
|
Laxmi Bhagawt Devkar
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184242
|
|
Mrs. LAXMI BHAGVAT DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MALEGAON
|
MH-32-002-002-001/313
(Akamba)
|
1832002000NRG24210220240184103
|
21/02/2024
|
Datrao Dnyanbarao Wagh
|
1832002WL020981
|
Datrao Dnyanbarao Wagh
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184245
|
|
Mr. DATTARAO DNYANBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MALEGAON
|
MH-32-002-002-001/313
(Akamba)
|
1832002000NRG24210220240184101
|
21/02/2024
|
Dnyanaba Uttamrao Wagh
|
1832002WL020981
|
Dnyanaba Uttamrao Wagh
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184239
|
|
Mr. DNYANBA UTTAMRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MALEGAON
|
MH-32-002-002-001/336
(Akamba)
|
1832002000NRG24210220240184104
|
21/02/2024
|
Keshavrao Kisan Gavali
|
1832002WL020981
|
Keshavrao Kisan Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184240
|
|
GAWALI KESHAO KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MALEGAON
|
MH-32-002-002-001/436
(Akamba)
|
1832002000NRG24210220240184245
|
21/02/2024
|
Suresh Nayabrao Gawli
|
1832002WL020986
|
Suresh Nayabrao Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184247
|
|
SURESH NAYABRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-002-001/436
(Akamba)
|
1832002000NRG24210220240184246
|
21/02/2024
|
Usha Suresh Gawli
|
1832002WL020986
|
Usha Suresh Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184246
|
|
Mrs. USHABAI SURESHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MALEGAON
|
MH-32-002-002-001/93
(Akamba)
|
1832002000NRG24210220240184116
|
21/02/2024
|
Gangasagar Shalik Kavrkhe
|
1832002WL020981
|
Gangasagar Shalik Kavrkhe
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184244
|
|
Mrs. GANGASAGAR SHALIKRAM KAVARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MALEGAON
|
MH-32-002-002-001/93
(Akamba)
|
1832002000NRG24210220240184117
|
21/02/2024
|
Shalik Tukaram Kavrkhe
|
1832002WL020981
|
Shalik Tukaram Kavrkhe
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240184243
|
|
Mrs. Shalikram Tukaram Kavarkhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198198
|
198198
|
|
|
|
|
|
|
|