|
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-32-002-072-004/2541
(Pangari Kute)
|
1832002000NRG24230220240190138
|
24/02/2024
|
Nilesh Vilas Kute
|
1832002WL021567
|
Nilesh Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064507
|
|
NILESH VILAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-072-004/73
(Pangari Kute)
|
1832002000NRG24230220240190159
|
24/02/2024
|
Pravin Vilas Kute
|
1832002WL021567
|
Pravin Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064496
|
|
PRAVIN VILAS KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-114-001/128
(PIMPALA)
|
1832002000NRG24230220240189021
|
24/02/2024
|
Kashiram Motiram Gudadhe
|
1832002WL021464
|
Kashiram Motiram Gudadhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064480
|
|
KASHIRAM MOTIRAM GUDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-114-001/22
(PIMPALA)
|
1832002000NRG24230220240189024
|
24/02/2024
|
Shilabai Jagadish Gudade
|
1832002WL021464
|
Shilabai Jagadish Gudade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064516
|
|
Mrs. SHILA JAGDISH GUDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-114-001/63
(PIMPALA)
|
1832002000NRG24230220240189025
|
24/02/2024
|
Gajanan Pandit Chaudhari
|
1832002WL021464
|
Gajanan Pandit Chaudhari
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064519
|
|
GAJANAN PANDIT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24230220240189944
|
24/02/2024
|
BHIKABAI LAXMAN DHOKE
|
1832002WL021554
|
BHIKABAI LAXMAN DHOKE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064518
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-006-001/421
(Bhaurad)
|
1832002000NRG24230220240189948
|
24/02/2024
|
Nita Sureshappa Sambapure
|
1832002WL021554
|
Nita Sureshappa Sambapure
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064481
|
|
NEETA SURESH SAMBPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-006-001/541
(Bhaurad)
|
1832002000NRG24230220240189949
|
24/02/2024
|
Rahul Ashok Tajne
|
1832002WL021554
|
Rahul Ashok Tajne
|
00089
|
CBIN0281880
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240064508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MALEGAON
|
MH-32-002-006-001/560
(Bhaurad)
|
1832002000NRG24230220240189950
|
24/02/2024
|
Mangesh Gautam Tajane
|
1832002WL021554
|
Mangesh Gautam Tajane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064482
|
|
Master MANGESH GHAUTAM TAJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MALEGAON
|
MH-32-002-032-002/116
(Irala)
|
1832002000NRG24230220240189051
|
24/02/2024
|
Prakash S Gavande
|
1832002WL021468
|
Prakash S Gavande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064570
|
|
PRAKASH SOGAJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-032-002/129
(Irala)
|
1832002000NRG24230220240189036
|
24/02/2024
|
Gaukarna Arun Ambekar
|
1832002WL021466
|
Gaukarna Arun Ambekar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064568
|
|
SAU GOKAARNA ARUN AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-032-002/153
(Irala)
|
1832002000NRG24230220240189037
|
24/02/2024
|
Pandurang Ramchandr Thakare
|
1832002WL021466
|
Pandurang Ramchandr Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064523
|
|
PANDURANG RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-032-002/175
(Irala)
|
1832002000NRG24230220240189038
|
24/02/2024
|
Radheshyam Ramchandra Thakre
|
1832002WL021466
|
Radheshyam Ramchandra Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064571
|
|
RADHESHYAM RAMCHANDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-032-002/185
(Irala)
|
1832002000NRG24230220240189055
|
24/02/2024
|
vishnu ramkrushn gawande
|
1832002WL021468
|
vishnu ramkrushn gawande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064524
|
|
VISHNU RAMKRUSHN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-032-002/253
(Irala)
|
1832002000NRG24230220240189057
|
24/02/2024
|
Sharda Vithal Gavande
|
1832002WL021468
|
Sharda Vithal Gavande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064552
|
|
SHARDA VITHTHAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-032-002/253
(Irala)
|
1832002000NRG24230220240189056
|
24/02/2024
|
Vitthal Ramkurshna Gavande
|
1832002WL021468
|
Vitthal Ramkurshna Gavande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064551
|
|
VITTHAL RAMKRUSHNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-032-002/259
(Irala)
|
1832002000NRG24230220240189058
|
24/02/2024
|
Sunita Dnyaneshwar Gawande
|
1832002WL021468
|
Sunita Dnyaneshwar Gawande
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064437
|
|
SUNITA DNYANESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-094-002/19
(Sudi)
|
1832002000NRG24230220240190260
|
24/02/2024
|
Rambhau Dattarao Gholave
|
1832002WL021579
|
Rambhau Dattarao Gholave
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064438
|
|
RAMRAO DATTA GHOLVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-094-002/245
(Sudi)
|
1832002000NRG24230220240190264
|
24/02/2024
|
Vinod Madna AAndhale
|
1832002WL021581
|
Vinod Madna AAndhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064439
|
|
VINOD MADANRAV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-094-002/46
(Sudi)
|
1832002000NRG24230220240190263
|
24/02/2024
|
Suman Suresh Andhale
|
1832002WL021580
|
Suman Suresh Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064441
|
|
SUMAN SURESH ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-114-001/160
(PIMPALA)
|
1832002000NRG24230220240189022
|
24/02/2024
|
Vitthal Datta Choudhari
|
1832002WL021464
|
Vitthal Datta Choudhari
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064440
|
|
VITTHAL DATTA CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALEGAON
|
MH-32-002-114-001/185
(PIMPALA)
|
1832002000NRG24230220240189023
|
24/02/2024
|
Jitrandra Sudama Bhagat
|
1832002WL021464
|
Jitrandra Sudama Bhagat
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064569
|
|
JITENDRA SUDAMA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-006-001/8
(Bhaurad)
|
1832002000NRG24230220240189951
|
24/02/2024
|
Ganeshappa Vishwanathappa Sambaupre
|
1832002WL021554
|
Ganeshappa Vishwanathappa Sambaupre
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064592
|
|
GANESH VISHWANATH SAMBAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-006-001/8
(Bhaurad)
|
1832002000NRG24230220240189952
|
24/02/2024
|
Suvarna Ganeshappa Vishwanathappa
|
1832002WL021554
|
Suvarna Ganeshappa Vishwanathappa
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064567
|
|
SUVARNA GANESH SAMBPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-072-004/107
(Pangari Kute)
|
1832002000NRG24230220240190133
|
24/02/2024
|
sunil natha nawaghare
|
1832002WL021567
|
sunil natha nawaghare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064520
|
|
SUNIL NATHA NAWAGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-072-004/108
(Pangari Kute)
|
1832002000NRG24230220240190134
|
24/02/2024
|
Vaishali Santosh Magar
|
1832002WL021567
|
Vaishali Santosh Magar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064534
|
|
VAISHALI SANTOSH MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-072-004/116
(Pangari Kute)
|
1832002000NRG24230220240190360
|
24/02/2024
|
bhagawan tukaram bhandurge
|
1832002WL021591
|
bhagawan tukaram bhandurge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064586
|
|
BHAGWAN TUKARAM BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-072-004/116
(Pangari Kute)
|
1832002000NRG24230220240190135
|
24/02/2024
|
kamala bhagawan bhandurge
|
1832002WL021567
|
kamala bhagawan bhandurge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064583
|
|
KAMAL BHAGAVAN HANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-072-004/128
(Pangari Kute)
|
1832002000NRG24230220240190338
|
24/02/2024
|
baburao sopan kute
|
1832002WL021589
|
baburao sopan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064588
|
|
BABURAO SOPAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-072-004/128
(Pangari Kute)
|
1832002000NRG24230220240190337
|
24/02/2024
|
taibai sopan kute
|
1832002WL021589
|
taibai sopan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064538
|
|
TAIBAI SOPAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-072-004/143
(Pangari Kute)
|
1832002000NRG24230220240190372
|
24/02/2024
|
SANJAY ASHRUJI KUTE
|
1832002WL021592
|
SANJAY ASHRUJI KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064562
|
|
MR SANJAY ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-072-004/202
(Pangari Kute)
|
1832002000NRG24230220240190136
|
24/02/2024
|
gajanan tukaram magar
|
1832002WL021567
|
gajanan tukaram magar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064584
|
|
GAJANAN TUKARAM MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-072-004/209
(Pangari Kute)
|
1832002000NRG24230220240190137
|
24/02/2024
|
Ravi Anantrao Kute
|
1832002WL021567
|
Ravi Anantrao Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064531
|
|
RAVI ANANT KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-072-004/237
(Pangari Kute)
|
1832002000NRG24230220240190323
|
24/02/2024
|
Manohar Pundlik Shewale
|
1832002WL021588
|
Manohar Pundlik Shewale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064591
|
|
MANOHAR KUNDALIK SHEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MALEGAON
|
MH-32-002-072-004/237
(Pangari Kute)
|
1832002000NRG24230220240190324
|
24/02/2024
|
Vidhya Shewale
|
1832002WL021588
|
Vidhya Shewale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064587
|
|
VIDHYA MANOHAR SHEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24230220240190374
|
24/02/2024
|
Sharda Bhagwat Kute
|
1832002WL021592
|
Sharda Bhagwat Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064460
|
|
MR BHAGAVAT SHRIRAM KUTE MRS SHARDA BHAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-072-004/2568
(Pangari Kute)
|
1832002000NRG24230220240190202
|
24/02/2024
|
Dnyaneshwar Bhagvat kute
|
1832002WL021574
|
Dnyaneshwar Bhagvat kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064529
|
|
DNYANESHWAR BHAGAVAT KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-072-004/2568
(Pangari Kute)
|
1832002000NRG24230220240190203
|
24/02/2024
|
pooja rameshwar kute
|
1832002WL021574
|
pooja rameshwar kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064469
|
|
POOJA DNYANESHWAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-072-004/2586
(Pangari Kute)
|
1832002000NRG24230220240190367
|
24/02/2024
|
Sital Santosh Kute
|
1832002WL021591
|
Sital Santosh Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064457
|
|
SHITAL SANTOSH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24230220240190376
|
24/02/2024
|
Savita Vithal Kute
|
1832002WL021592
|
Savita Vithal Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064521
|
|
SAVITA VITHTHAL KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24230220240190375
|
24/02/2024
|
Vithal Baliram Kute
|
1832002WL021592
|
Vithal Baliram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064525
|
|
VITTHAL BALIRAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24230220240190218
|
24/02/2024
|
Gajanan Suresh Baviskar
|
1832002WL021575
|
Gajanan Suresh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064537
|
|
GAJANAN SURESH BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24230220240190219
|
24/02/2024
|
Mamata Gajanan Baviskar
|
1832002WL021575
|
Mamata Gajanan Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064455
|
|
MAMTA GAJANAN BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24230220240190217
|
24/02/2024
|
Nandabai Suresh Baviskar
|
1832002WL021575
|
Nandabai Suresh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064454
|
|
MRS NANDA SURESH BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-072-004/311
(Pangari Kute)
|
1832002000NRG24230220240190140
|
24/02/2024
|
Arun Sopan Kute
|
1832002WL021567
|
Arun Sopan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064477
|
|
ARUN SOPAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-072-004/32
(Pangari Kute)
|
1832002000NRG24230220240190212
|
24/02/2024
|
PRAMILA SUBHASH KUTE
|
1832002WL021574
|
PRAMILA SUBHASH KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064555
|
|
PRAMILA SUBHASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-072-004/32
(Pangari Kute)
|
1832002000NRG24230220240190211
|
24/02/2024
|
SUBHASH HARIBHAU KUTE
|
1832002WL021574
|
SUBHASH HARIBHAU KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064560
|
|
MR SUBHASH HAREBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-072-004/346
(Pangari Kute)
|
1832002000NRG24230220240190220
|
24/02/2024
|
Vandana Vijay Baviskar
|
1832002WL021575
|
Vandana Vijay Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064446
|
|
BAVISKAR VANDANA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALEGAON
|
MH-32-002-072-004/346
(Pangari Kute)
|
1832002000NRG24230220240190221
|
24/02/2024
|
Vijay Namdeo Baviskar
|
1832002WL021575
|
Vijay Namdeo Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064447
|
|
BAVISKAR VANDANA & VIJAY NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALEGAON
|
MH-32-002-072-004/350
(Pangari Kute)
|
1832002000NRG24230220240190141
|
24/02/2024
|
PRATAP BHAGWAN KUTE
|
1832002WL021567
|
PRATAP BHAGWAN KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064561
|
|
PRATAP BHAGAVAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-072-004/402
(Pangari Kute)
|
1832002000NRG24230220240190377
|
24/02/2024
|
Gajanan Pandurang Surushe
|
1832002WL021592
|
Gajanan Pandurang Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064590
|
|
Mr. GAJANAN PANDURANG SURASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24230220240190378
|
24/02/2024
|
dinkar pandurang surushe
|
1832002WL021592
|
dinkar pandurang surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064526
|
|
SURASHE DINKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24230220240190379
|
24/02/2024
|
Radhabai Dinkar Surushe
|
1832002WL021592
|
Radhabai Dinkar Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064563
|
|
Mrs. RADHABAI DINKAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24230220240190381
|
24/02/2024
|
Indu Subhash Kute
|
1832002WL021592
|
Indu Subhash Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064554
|
|
INDU SUBHASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24230220240190380
|
24/02/2024
|
Subhash Namdev Kute
|
1832002WL021592
|
Subhash Namdev Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064564
|
|
SUBHASH NAMADEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-072-004/455
(Pangari Kute)
|
1832002000NRG24230220240190224
|
24/02/2024
|
Joyti Sandip Kute
|
1832002WL021575
|
Joyti Sandip Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064468
|
|
JYOTI SANDIP KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-072-004/455
(Pangari Kute)
|
1832002000NRG24230220240190223
|
24/02/2024
|
Sandip Vasanta kute
|
1832002WL021575
|
Sandip Vasanta kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064559
|
|
SANDIP VANSTRAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-072-004/483
(Pangari Kute)
|
1832002000NRG24230220240190225
|
24/02/2024
|
Aakash Prameshor Kute
|
1832002WL021575
|
Aakash Prameshor Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064459
|
|
AKASH PARMESHWAR KUTE
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24230220240190342
|
24/02/2024
|
GANESH PANDURANG KUTE
|
1832002WL021589
|
GANESH PANDURANG KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064558
|
|
GANESH PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24230220240190343
|
24/02/2024
|
SANGITA GANESH KUTE
|
1832002WL021589
|
SANGITA GANESH KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064532
|
|
SANGITA GANESH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MALEGAON
|
MH-32-002-072-004/485
(Pangari Kute)
|
1832002000NRG24230220240190147
|
24/02/2024
|
Nitin Kisan Kute
|
1832002WL021567
|
Nitin Kisan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064472
|
|
NITIN KISAN KUTE
|
HDFC BANK LTD(607152)
|
|
62
|
MALEGAON
|
MH-32-002-072-004/507
(Pangari Kute)
|
1832002000NRG24230220240190214
|
24/02/2024
|
Vaishali Ram Kute
|
1832002WL021574
|
Vaishali Ram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064533
|
|
VAISHALI RAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MALEGAON
|
MH-32-002-072-004/515
(Pangari Kute)
|
1832002000NRG24230220240190327
|
24/02/2024
|
Nagoji Sakharam Gayakwad
|
1832002WL021588
|
Nagoji Sakharam Gayakwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064536
|
|
NAGOJI SAKHARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-072-004/520
(Pangari Kute)
|
1832002000NRG24230220240190215
|
24/02/2024
|
Mangal Prakash kute
|
1832002WL021574
|
Mangal Prakash kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064539
|
|
MRS MANGAL PRAKASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24230220240190150
|
24/02/2024
|
Chhaya Pankaj Ghuge
|
1832002WL021567
|
Chhaya Pankaj Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064471
|
|
CHHAYA PANKAJ GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24230220240190149
|
24/02/2024
|
Pankaj Baban Ghuge
|
1832002WL021567
|
Pankaj Baban Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064470
|
|
Pankaj Baban Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MALEGAON
|
MH-32-002-072-004/551
(Pangari Kute)
|
1832002000NRG24230220240190152
|
24/02/2024
|
Jagadish haridas Wadekar
|
1832002WL021567
|
Jagadish haridas Wadekar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064530
|
|
JAGDISH HARIDAS VALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-072-004/554
(Pangari Kute)
|
1832002000NRG24230220240190153
|
24/02/2024
|
Mangesh Baban Kute
|
1832002WL021567
|
Mangesh Baban Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064461
|
|
MANGESH BABAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MALEGAON
|
MH-32-002-072-004/555
(Pangari Kute)
|
1832002000NRG24230220240190368
|
24/02/2024
|
Bhushan Satoshrav Kute
|
1832002WL021591
|
Bhushan Satoshrav Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064451
|
|
MR BHUSHAN SANTOSH KUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-072-004/555
(Pangari Kute)
|
1832002000NRG24230220240190369
|
24/02/2024
|
Pusplata Bhushan Kute
|
1832002WL021591
|
Pusplata Bhushan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064462
|
|
Miss. Pushpalata Ashok Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MALEGAON
|
MH-32-002-072-004/555
(Pangari Kute)
|
1832002000NRG24230220240190370
|
24/02/2024
|
Sachin Santosh Kute
|
1832002WL021591
|
Sachin Santosh Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064467
|
|
SACHIN SANTOSH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24230220240190154
|
24/02/2024
|
Gajanan Atmaram Kute
|
1832002WL021567
|
Gajanan Atmaram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064444
|
|
GAJANAN ATMARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24230220240190226
|
24/02/2024
|
Sima Vinod Kute
|
1832002WL021575
|
Sima Vinod Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064458
|
|
SEEMA VINOD KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24230220240190227
|
24/02/2024
|
Vinod Gajanan Kute
|
1832002WL021575
|
Vinod Gajanan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064443
|
|
VINOD GAJANAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-072-004/557
(Pangari Kute)
|
1832002000NRG24230220240190229
|
24/02/2024
|
Tai Vijay Kute
|
1832002WL021575
|
Tai Vijay Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064445
|
|
TAI VIJAY KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MALEGAON
|
MH-32-002-072-004/557
(Pangari Kute)
|
1832002000NRG24230220240190228
|
24/02/2024
|
Uemesh Vijay Kute
|
1832002WL021575
|
Uemesh Vijay Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064452
|
|
UMESH VIJAY KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-072-004/66
(Pangari Kute)
|
1832002000NRG24230220240190156
|
24/02/2024
|
Rekha Sanjay Wankhede
|
1832002WL021567
|
Rekha Sanjay Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064522
|
|
REKHA SANJAY WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-072-004/66
(Pangari Kute)
|
1832002000NRG24230220240190155
|
24/02/2024
|
Sanjay Shriram Wankhede
|
1832002WL021567
|
Sanjay Shriram Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064585
|
|
SANJAY SHRIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-072-004/67
(Pangari Kute)
|
1832002000NRG24230220240190157
|
24/02/2024
|
Sunita Janardhan Bhandurge
|
1832002WL021567
|
Sunita Janardhan Bhandurge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064476
|
|
SUNITA JANARDHAN BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-072-004/76
(Pangari Kute)
|
1832002000NRG24230220240190330
|
24/02/2024
|
Shyam Gajanan Kute
|
1832002WL021588
|
Shyam Gajanan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064450
|
|
SHAM GAJANAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MALEGAON
|
MH-32-002-072-004/77
(Pangari Kute)
|
1832002000NRG24230220240190331
|
24/02/2024
|
Raju Gajanan Kute
|
1832002WL021588
|
Raju Gajanan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064557
|
|
RAJU GAJANAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-072-004/77
(Pangari Kute)
|
1832002000NRG24230220240190332
|
24/02/2024
|
Shital Raju Kute
|
1832002WL021588
|
Shital Raju Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064540
|
|
SHITAL RAJU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MALEGAON
|
MH-32-002-072-004/78
(Pangari Kute)
|
1832002000NRG24230220240190230
|
24/02/2024
|
Seema Bhojraj Shevale
|
1832002WL021575
|
Seema Bhojraj Shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064453
|
|
SIMA BHOJRAJ SHEWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MALEGAON
|
MH-32-002-072-004/88
(Pangari Kute)
|
1832002000NRG24230220240190160
|
24/02/2024
|
RAJU SHRIRAM WANKHEDE
|
1832002WL021567
|
RAJU SHRIRAM WANKHEDE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064565
|
|
RAJU SHRIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-072-004/89
(Pangari Kute)
|
1832002000NRG24230220240190335
|
24/02/2024
|
Bhagirathi Vasantrao Kute
|
1832002WL021588
|
Bhagirathi Vasantrao Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064449
|
|
BAGIRATHI VASANTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MALEGAON
|
MH-32-002-072-004/90
(Pangari Kute)
|
1832002000NRG24230220240190161
|
24/02/2024
|
Dilip Kudlik kute
|
1832002WL021567
|
Dilip Kudlik kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064556
|
|
DILIP KUNDALIK KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24230220240190346
|
24/02/2024
|
Indu Vasanta Kute
|
1832002WL021589
|
Indu Vasanta Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064466
|
|
INDUBAI VASATA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24230220240190345
|
24/02/2024
|
Vasanta Pandurang Kute
|
1832002WL021589
|
Vasanta Pandurang Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064442
|
|
VASANTA PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MALEGAON
|
MH-32-002-072-004/97
(Pangari Kute)
|
1832002000NRG24230220240190347
|
24/02/2024
|
Gautam Shirvram Gaikwad
|
1832002WL021589
|
Gautam Shirvram Gaikwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064566
|
|
GAUTAM SHIVRAM GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-072-004/97
(Pangari Kute)
|
1832002000NRG24230220240190348
|
24/02/2024
|
RAMA GAUTAM GAIKWAD
|
1832002WL021589
|
RAMA GAUTAM GAIKWAD
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064528
|
|
RAMABAI GAUTAM GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
91
|
MALEGAON
|
MH-32-002-072-004/507
(Pangari Kute)
|
1832002000NRG24230220240190213
|
24/02/2024
|
RAM SUBHASH KUTE
|
1832002WL021574
|
RAM SUBHASH KUTE
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064474
|
|
RAM SUBHASH KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG24230220240189030
|
24/02/2024
|
Sanjay Ramkrishna Bhalerao
|
1832002WL021466
|
Sanjay Ramkrishna Bhalerao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064494
|
|
SANJAY RAMKRISHNA BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-032-002/10
(Irala)
|
1832002000NRG24230220240189031
|
24/02/2024
|
vijay Ramkushana Bhalerao
|
1832002WL021466
|
vijay Ramkushana Bhalerao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064484
|
|
VIJAY RAMKRISHNA BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MALEGAON
|
MH-32-002-032-002/11
(Irala)
|
1832002000NRG24230220240189033
|
24/02/2024
|
Devaka Kailas Dahatre
|
1832002WL021466
|
Devaka Kailas Dahatre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064509
|
|
DEVKA KAILAS DAHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-032-002/11
(Irala)
|
1832002000NRG24230220240189032
|
24/02/2024
|
Kailas Pandurang Dahatre
|
1832002WL021466
|
Kailas Pandurang Dahatre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064578
|
|
KAILAS PANDURAG DAHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-032-002/129
(Irala)
|
1832002000NRG24230220240189035
|
24/02/2024
|
Arun Shriram Ambekar
|
1832002WL021466
|
Arun Shriram Ambekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064582
|
|
ARUN SHRIRAM AMBEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-032-002/131
(Irala)
|
1832002000NRG24230220240189052
|
24/02/2024
|
Bandu Sakharam Thakre
|
1832002WL021468
|
Bandu Sakharam Thakre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064475
|
|
MR BANDU SAKHARAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-032-002/226
(Irala)
|
1832002000NRG24230220240189039
|
24/02/2024
|
Ananda Shreeram Ambekar
|
1832002WL021466
|
Ananda Shreeram Ambekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064478
|
|
ANANDA SHRIRAM AMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-032-002/229
(Irala)
|
1832002000NRG24230220240189040
|
24/02/2024
|
Rekha Kishor Kamble
|
1832002WL021466
|
Rekha Kishor Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064517
|
|
MRS REKHA KISHOR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-032-002/230
(Irala)
|
1832002000NRG24230220240189041
|
24/02/2024
|
Shankar Parashram Sawale
|
1832002WL021466
|
Shankar Parashram Sawale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064514
|
|
SHANKAR PARSHRAM SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-032-002/46
(Irala)
|
1832002000NRG24230220240189043
|
24/02/2024
|
Prakash Pandurang Dahatre
|
1832002WL021466
|
Prakash Pandurang Dahatre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064527
|
|
MR PRAKASH PANDURANG DAHATRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-032-002/69
(Irala)
|
1832002000NRG24230220240189059
|
24/02/2024
|
Rukhmini Padurang Thakare
|
1832002WL021468
|
Rukhmini Padurang Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064489
|
|
RUKHAMINA PANDU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-032-002/99
(Irala)
|
1832002000NRG24230220240189044
|
24/02/2024
|
Ananda Kondji Thakare
|
1832002WL021466
|
Ananda Kondji Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064513
|
|
ANANDA KONDUJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALEGAON
|
MH-32-002-032-002/99
(Irala)
|
1832002000NRG24230220240189045
|
24/02/2024
|
Venu Ananda Thakare
|
1832002WL021466
|
Venu Ananda Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064487
|
|
VENU ANANDA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-072-004/232
(Pangari Kute)
|
1832002000NRG24230220240190363
|
24/02/2024
|
shekh mahemud she jinas
|
1832002WL021591
|
shekh mahemud she jinas
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064511
|
|
NARAYAN TULASIRAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-072-004/250
(Pangari Kute)
|
1832002000NRG24230220240190365
|
24/02/2024
|
nain vishwanath baviskar
|
1832002WL021591
|
nain vishwanath baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064486
|
|
NAINA VISHWANATH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-072-004/250
(Pangari Kute)
|
1832002000NRG24230220240190364
|
24/02/2024
|
Viswhanath namdeo baviskar
|
1832002WL021591
|
Viswhanath namdeo baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064485
|
|
VISHWANATH NAMDEV BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALEGAON
|
MH-32-002-072-004/2550
(Pangari Kute)
|
1832002000NRG24230220240190340
|
24/02/2024
|
Om Vitthal Kute
|
1832002WL021589
|
Om Vitthal Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064495
|
|
MR OM VITTHAL KUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALEGAON
|
MH-32-002-072-004/383
(Pangari Kute)
|
1832002000NRG24230220240190143
|
24/02/2024
|
Vijay Kundalik Ingale
|
1832002WL021567
|
Vijay Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064512
|
|
MR VIJAY KUNDALIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALEGAON
|
MH-32-002-072-004/454
(Pangari Kute)
|
1832002000NRG24230220240190222
|
24/02/2024
|
Datta Vasanta Kute
|
1832002WL021575
|
Datta Vasanta Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064479
|
|
MR DATTARAO VASANTA KUTE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALEGAON
|
MH-32-002-072-004/456
(Pangari Kute)
|
1832002000NRG24230220240190146
|
24/02/2024
|
Gajanan Subhash Kute
|
1832002WL021567
|
Gajanan Subhash Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064483
|
|
MR GAJANAN SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24230220240190383
|
24/02/2024
|
JAYA VITTHAL KHOLGADE
|
1832002WL021592
|
JAYA VITTHAL KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064579
|
|
MISS JAYA VITTAHAL KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24230220240190382
|
24/02/2024
|
VITTHAL DATTATRAY KHOLGADE
|
1832002WL021592
|
VITTHAL DATTATRAY KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064488
|
|
MR VITTHAL DATTATRAY KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALEGAON
|
MH-32-002-072-004/515
(Pangari Kute)
|
1832002000NRG24230220240190329
|
24/02/2024
|
Sudarshan nagoji Gayakwad
|
1832002WL021588
|
Sudarshan nagoji Gayakwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064493
|
|
SUDARSHAN NAGOJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-072-004/515
(Pangari Kute)
|
1832002000NRG24230220240190328
|
24/02/2024
|
Sunita Nogoji Gayakwad
|
1832002WL021588
|
Sunita Nogoji Gayakwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064490
|
|
MR NAGOJI SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-072-004/542
(Pangari Kute)
|
1832002000NRG24230220240190151
|
24/02/2024
|
Subhash Bhagwan Ingale
|
1832002WL021567
|
Subhash Bhagwan Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064491
|
|
MR SUBHASH BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALEGAON
|
MH-32-002-094-002/19
(Sudi)
|
1832002000NRG24230220240190261
|
24/02/2024
|
Satish Ramrao Gholve
|
1832002WL021579
|
Satish Ramrao Gholve
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064515
|
|
SATISH RAMRAO GHOLAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MALEGAON
|
MH-32-002-094-002/254
(Sudi)
|
1832002000NRG24230220240190262
|
24/02/2024
|
Ganesh suresh aandhale
|
1832002WL021580
|
Ganesh suresh aandhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064492
|
|
MR GANESH SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
119
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24230220240189943
|
24/02/2024
|
Laxman Ashru Dhoke
|
1832002WL021554
|
Laxman Ashru Dhoke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064581
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24230220240189945
|
24/02/2024
|
Gajanan Vishwanath Sabapure
|
1832002WL021554
|
Gajanan Vishwanath Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064580
|
|
SHRI GAJANAN VISHWANTHAPPA SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24230220240189946
|
24/02/2024
|
Varhsa Gajanan Sabapure
|
1832002WL021554
|
Varhsa Gajanan Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064510
|
|
MISS VARSHA GAJANAN SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
MALEGAON
|
MH-32-002-072-004/251
(Pangari Kute)
|
1832002000NRG24230220240190366
|
24/02/2024
|
Ganesh Vishwanath Baviskar
|
1832002WL021591
|
Ganesh Vishwanath Baviskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064577
|
|
GANESH VISHWANATH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24230220240190373
|
24/02/2024
|
Bhagavat Shriram Kute
|
1832002WL021592
|
Bhagavat Shriram Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064506
|
|
KUTE BHAGWAT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALEGAON
|
MH-32-002-072-004/365
(Pangari Kute)
|
1832002000NRG24230220240190142
|
24/02/2024
|
Venu Santosh Ingale
|
1832002WL021567
|
Venu Santosh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064499
|
|
VENU SANTOSH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALEGAON
|
MH-32-002-072-004/483
(Pangari Kute)
|
1832002000NRG24230220240190341
|
24/02/2024
|
Prameshor Pandurang Kute
|
1832002WL021589
|
Prameshor Pandurang Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064505
|
|
PARAMESHWAR PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MALEGAON
|
MH-32-002-072-004/86
(Pangari Kute)
|
1832002000NRG24230220240190334
|
24/02/2024
|
Pushpa Vasnta Kute
|
1832002WL021588
|
Pushpa Vasnta Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064497
|
|
PUSHPA VASANTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MALEGAON
|
MH-32-002-072-004/86
(Pangari Kute)
|
1832002000NRG24230220240190333
|
24/02/2024
|
Vasanta Ghyanba Kute
|
1832002WL021588
|
Vasanta Ghyanba Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064498
|
|
VASANTA DNYANABA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-006-001/258
(Bhaurad)
|
1832002000NRG24230220240189947
|
24/02/2024
|
Sajan Gajanan Gadhe
|
1832002WL021554
|
Sajan Gajanan Gadhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064541
|
|
SAJJAN GAJANAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALEGAON
|
MH-32-002-032-002/230
(Irala)
|
1832002000NRG24230220240189042
|
24/02/2024
|
Malati Shankar Sawale
|
1832002WL021466
|
Malati Shankar Sawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064549
|
|
MALATI SHANKAR SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALEGAON
|
MH-32-002-072-004/206
(Pangari Kute)
|
1832002000NRG24230220240190362
|
24/02/2024
|
sangita vitthal eigale
|
1832002WL021591
|
sangita vitthal eigale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064547
|
|
SANGITA VITTHAL INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALEGAON
|
MH-32-002-072-004/206
(Pangari Kute)
|
1832002000NRG24230220240190361
|
24/02/2024
|
vitthal tukaram eigale
|
1832002WL021591
|
vitthal tukaram eigale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064548
|
|
VITTHAL TUKARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-072-004/2636
(Pangari Kute)
|
1832002000NRG24230220240190205
|
24/02/2024
|
Ganesh Arum Kute
|
1832002WL021574
|
Ganesh Arum Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064576
|
|
GANESH ARUN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALEGAON
|
MH-32-002-072-004/2636
(Pangari Kute)
|
1832002000NRG24230220240190204
|
24/02/2024
|
MANDA ARUN KUTE
|
1832002WL021574
|
MANDA ARUN KUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064543
|
|
MANDA ARUN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALEGAON
|
MH-32-002-072-004/26786
(Pangari Kute)
|
1832002000NRG24230220240190206
|
24/02/2024
|
Dnyaneshwar Khushalrao Wankhede
|
1832002WL021574
|
Dnyaneshwar Khushalrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064575
|
|
DNYANESHWAR KHUSHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MALEGAON
|
MH-32-002-072-004/26788
(Pangari Kute)
|
1832002000NRG24230220240190208
|
24/02/2024
|
Nandu Sanjay Kute
|
1832002WL021574
|
Nandu Sanjay Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064545
|
|
NANDU SANJAY KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALEGAON
|
MH-32-002-072-004/26789
(Pangari Kute)
|
1832002000NRG24230220240190209
|
24/02/2024
|
Vaibhav Prakash Ujavne
|
1832002WL021574
|
Vaibhav Prakash Ujavne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064544
|
|
VAIBHAV PRAKASH UJAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALEGAON
|
MH-32-002-072-004/26790
(Pangari Kute)
|
1832002000NRG24230220240190210
|
24/02/2024
|
Abhay Anil Kute
|
1832002WL021574
|
Abhay Anil Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064542
|
|
ABHAY ANIL KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALEGAON
|
MH-32-002-072-004/570
(Pangari Kute)
|
1832002000NRG24230220240190371
|
24/02/2024
|
Komal Satish Baviskar
|
1832002WL021591
|
Komal Satish Baviskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064546
|
|
KOMAL SATISH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002000NRG24230220240190385
|
24/02/2024
|
Anusaya Nivrutti Kute
|
1832002WL021592
|
Anusaya Nivrutti Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064573
|
|
ANUSAYA NIVRUTTI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002000NRG24230220240190384
|
24/02/2024
|
Nivrutti Vitthal Kute
|
1832002WL021592
|
Nivrutti Vitthal Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064572
|
|
NIVRUTTI VITTHAL KUTE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MALEGAON
|
MH-32-002-072-004/572
(Pangari Kute)
|
1832002000NRG24230220240190386
|
24/02/2024
|
Dipali Dnyaneshwar Kute
|
1832002WL021592
|
Dipali Dnyaneshwar Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064574
|
|
DIPALI DNYANESHWAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALEGAON
|
MH-32-002-094-002/71
(Sudi)
|
1832002094NRG24230220240190560
|
24/02/2024
|
Parvati Vitthal Pable
|
1832002WL021619
|
Parvati Vitthal Pable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064550
|
|
PARVATIBAI VITTHALRAV PABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
143
|
MALEGAON
|
MH-32-002-032-002/110
(Irala)
|
1832002000NRG24230220240189034
|
24/02/2024
|
Gopal Ramchandra Thakre
|
1832002WL021466
|
Gopal Ramchandra Thakre
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064553
|
|
GOPAL RAMCHANDRA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
MALEGAON
|
MH-32-002-072-004/115
(Pangari Kute)
|
1832002000NRG24230220240190216
|
24/02/2024
|
rekha baban baviskar
|
1832002WL021575
|
rekha baban baviskar
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064448
|
|
REKHA BABAN BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MALEGAON
|
MH-32-002-072-004/2550
(Pangari Kute)
|
1832002000NRG24230220240190339
|
24/02/2024
|
Sunita Vitthal Kute
|
1832002WL021589
|
Sunita Vitthal Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064535
|
|
MRS SUNITA VITTHAL KUTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MALEGAON
|
MH-32-002-072-004/26787
(Pangari Kute)
|
1832002000NRG24230220240190207
|
24/02/2024
|
Amol Prakash Kute
|
1832002WL021574
|
Amol Prakash Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064473
|
|
AMOL PRAKASH KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALEGAON
|
MH-32-002-072-004/26799
(Pangari Kute)
|
1832002000NRG24230220240190325
|
24/02/2024
|
Punam Manik Kute
|
1832002WL021588
|
Punam Manik Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064464
|
|
PUNAM JAGADISH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALEGAON
|
MH-32-002-072-004/26800
(Pangari Kute)
|
1832002000NRG24230220240190326
|
24/02/2024
|
Varsha Sandip Kute
|
1832002WL021588
|
Varsha Sandip Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064465
|
|
MRS VARSHA SANDIP KUTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MALEGAON
|
MH-32-002-072-004/512
(Pangari Kute)
|
1832002000NRG24230220240190148
|
24/02/2024
|
SHARDA SHAMRAO MAGAR
|
1832002WL021567
|
SHARDA SHAMRAO MAGAR
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064589
|
|
SHARADA SHAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALEGAON
|
MH-32-002-072-004/577
(Pangari Kute)
|
1832002000NRG24230220240190344
|
24/02/2024
|
Rohan Ganesh Kute
|
1832002WL021589
|
Rohan Ganesh Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064463
|
|
ROHAN GANESH KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALEGAON
|
MH-32-002-072-004/89
(Pangari Kute)
|
1832002000NRG24230220240190336
|
24/02/2024
|
Manik Vasantrao Kute
|
1832002WL021588
|
Manik Vasantrao Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064456
|
|
MANIK VASANTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
152
|
MALEGAON
|
MH-32-002-032-002/160
(Irala)
|
1832002000NRG24230220240189053
|
24/02/2024
|
Satish Bhagwan Thakre
|
1832002WL021468
|
Satish Bhagwan Thakre
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064503
|
|
SATISH BHAGWAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MALEGAON
|
MH-32-002-032-002/174
(Irala)
|
1832002000NRG24230220240189054
|
24/02/2024
|
Vishwanath Ramesh Thakre
|
1832002WL021468
|
Vishwanath Ramesh Thakre
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064502
|
|
VISHWANATH RAMESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MALEGAON
|
MH-32-002-072-004/31
(Pangari Kute)
|
1832002000NRG24230220240190139
|
24/02/2024
|
Kailas Shriram Magar
|
1832002WL021567
|
Kailas Shriram Magar
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064504
|
|
KAILAS SHRIRAM MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24230220240190145
|
24/02/2024
|
Radhas Sunil Idhole
|
1832002WL021567
|
Radhas Sunil Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064501
|
|
RADHA SUNIL IDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24230220240190144
|
24/02/2024
|
Sunil Vithal Idhole
|
1832002WL021567
|
Sunil Vithal Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240064500
|
|
SUNIL VITTHAL IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|