|
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-32-002-085-001/22
(Shelgaon (Bagade))
|
1832002000NRG24200320240237034
|
20/03/2024
|
Suresh Gopalrao Tayade
|
1832002WL025716
|
Suresh Gopalrao Tayade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866846
|
|
SURESH GOPALRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MALEGAON
|
MH-32-002-085-001/409
(Shelgaon (Bagade))
|
1832002000NRG24200320240237039
|
20/03/2024
|
Nandkishor Tukaram Shrikhande
|
1832002WL025716
|
Nandkishor Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864765
|
|
NANDKISHOR TUKARAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002000NRG24200320240237043
|
20/03/2024
|
Gopal Chintaman Ingole
|
1832002WL025716
|
Gopal Chintaman Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866849
|
|
MR GOPAL CHINTAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/1
(Shirpur)
|
1832002000NRG24200320240237061
|
20/03/2024
|
Nsim Piru Reghiwale
|
1832002WL025719
|
Nsim Piru Reghiwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866867
|
|
Mrs. NASIM PIRU REGHIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/125989
(Shirpur)
|
1832002000NRG24200320240237065
|
20/03/2024
|
Kulsum Aslam Parsuwale
|
1832002WL025719
|
Kulsum Aslam Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866848
|
|
KULSUM ASLAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-088-001/1350
(Shirpur)
|
1832002000NRG24200320240237067
|
20/03/2024
|
Shahnaj Arif Parsuwale
|
1832002WL025719
|
Shahnaj Arif Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866847
|
|
Mrs. SHAHNAJ ARIF PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-088-001/2
(Shirpur)
|
1832002000NRG24200320240237068
|
20/03/2024
|
Jumma Hasan Reghiwale
|
1832002WL025719
|
Jumma Hasan Reghiwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866866
|
|
Mr. JUMMA HASAN REGHIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24200320240237069
|
20/03/2024
|
Banobai Rannu Parsuwale
|
1832002WL025719
|
Banobai Rannu Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866885
|
|
M/s. Banoja Rannu Parasuvale
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24200320240237070
|
20/03/2024
|
Mahebub Rannu Parsuwale
|
1832002WL025719
|
Mahebub Rannu Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866857
|
|
MAHEBUB RANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24200320240237071
|
20/03/2024
|
Parvin Mahebub Parsuwale
|
1832002WL025719
|
Parvin Mahebub Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866884
|
|
Mr. PARVIN MAHEBOOB PARSUALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MALEGAON
|
MH-32-002-022-003/106
(Dubalwel)
|
1832002000NRG24200320240237192
|
20/03/2024
|
Mahadeo Laxman Wani
|
1832002WL025733
|
Mahadeo Laxman Wani
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866859
|
|
MAHADEV LAXMAN WANI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-022-003/106
(Dubalwel)
|
1832002000NRG24200320240237193
|
20/03/2024
|
Renuka Mahadeo Wani
|
1832002WL025733
|
Renuka Mahadeo Wani
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866841
|
|
RENUKABAI MAHADEV WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-022-003/224
(Dubalwel)
|
1832002000NRG24200320240237188
|
20/03/2024
|
Raju Devarao Nanote
|
1832002WL025732
|
Raju Devarao Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866836
|
|
RAJU DEVRAO NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24200320240237236
|
20/03/2024
|
Gajanan Vasanta nanvate
|
1832002WL025737
|
Gajanan Vasanta nanvate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866858
|
|
GAJANAN VASANTA NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24200320240237237
|
20/03/2024
|
Kusum Gajanan nanavate
|
1832002WL025737
|
Kusum Gajanan nanavate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866842
|
|
KUSUM GAJANAN NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24200320240237238
|
20/03/2024
|
Santosh Gajanan Nanavate
|
1832002WL025737
|
Santosh Gajanan Nanavate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866843
|
|
SANTOSH GAJANAN NANOTE
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002000NRG24200320240237191
|
20/03/2024
|
Dinkar Shripat Labde
|
1832002WL025732
|
Dinkar Shripat Labde
|
00089
|
CBIN0281632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242864766
|
|
Mr. DINKAR SHRIPAT LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-072-004/2541
(Pangari Kute)
|
1832002000NRG24200320240236897
|
20/03/2024
|
Nilesh Vilas Kute
|
1832002WL025705
|
Nilesh Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866845
|
|
NILESH VILAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
19
|
MALEGAON
|
MH-32-002-062-004/109
(Marsul)
|
1832002000NRG24200320240237123
|
20/03/2024
|
Bharat Bharsakale
|
1832002WL025727
|
Bharat Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866822
|
|
Mr. Bharat Dnyaba Bharsakale
|
INDIAN BANK(607105)
|
|
20
|
MALEGAON
|
MH-32-002-062-004/109
(Marsul)
|
1832002000NRG24200320240237124
|
20/03/2024
|
Rekha Bharsakale
|
1832002WL025727
|
Rekha Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866823
|
|
Rekha Bharat Bharsakhale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MALEGAON
|
MH-32-002-062-004/130
(Marsul)
|
1832002062NRG24190320240235701
|
20/03/2024
|
Vaijantimala Prakash Ghuge
|
1832002062WL025630
|
Vaijantimala Prakash Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866840
|
|
Mrs. VAIJANTIMALA PRAKASH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-062-004/143
(Marsul)
|
1832002000NRG24200320240237126
|
20/03/2024
|
Kamal Shatrughna Ghuge
|
1832002WL025727
|
Kamal Shatrughna Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866821
|
|
Kamlabai Shatrughna Ghuge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MALEGAON
|
MH-32-002-062-004/187
(Marsul)
|
1832002062NRG24190320240235766
|
20/03/2024
|
Chandrabhaga Bhagwan Nigote
|
1832002062WL025632
|
Chandrabhaga Bhagwan Nigote
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864769
|
|
Mr. BHAGWAN UKANDA NIGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-062-004/201
(Marsul)
|
1832002000NRG24200320240237127
|
20/03/2024
|
Ganesh Dnydev Bharsakale
|
1832002WL025727
|
Ganesh Dnydev Bharsakale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866860
|
|
Mrs. CHANDA GANESH BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-062-004/232
(Marsul)
|
1832002000NRG24200320240237133
|
20/03/2024
|
Ganpat Bhujangrao Ghuge
|
1832002WL025727
|
Ganpat Bhujangrao Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866825
|
|
Mr. GANPAT BHUJANGARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-062-004/251
(Marsul)
|
1832002062NRG24190320240235768
|
20/03/2024
|
swati yogesh nigote
|
1832002062WL025632
|
swati yogesh nigote
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866833
|
|
SWATI YOGESH NIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-062-004/300
(Marsul)
|
1832002000NRG24200320240237135
|
20/03/2024
|
mahadev pandu bhedekar
|
1832002WL025727
|
mahadev pandu bhedekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866832
|
|
Mr. M,AHADEV PANDURANG BHENDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-062-004/330
(Marsul)
|
1832002000NRG24200320240237136
|
20/03/2024
|
Vijay Chadu Ghuge
|
1832002WL025727
|
Vijay Chadu Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866864
|
|
VIJAY CHAHADU GHUGE
|
HDFC BANK LTD(607152)
|
|
29
|
MALEGAON
|
MH-32-002-062-004/333
(Marsul)
|
1832002000NRG24200320240237137
|
20/03/2024
|
Dayaram Ramchandr Bhandekar
|
1832002WL025727
|
Dayaram Ramchandr Bhandekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866828
|
|
Mr. DAYARAM RAMCHANDRA BHENDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-062-004/380
(Marsul)
|
1832002000NRG24200320240237140
|
20/03/2024
|
Vidhyabai Bhaskar Ghuge
|
1832002WL025727
|
Vidhyabai Bhaskar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866820
|
|
MISS VIDYABAI BHASKARARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-062-004/396
(Marsul)
|
1832002062NRG24190320240235705
|
20/03/2024
|
Puja Hanuman Ghuge
|
1832002062WL025630
|
Puja Hanuman Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864767
|
|
Mr. HANUMAN TULSHIRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-062-004/46
(Marsul)
|
1832002062NRG24190320240235707
|
20/03/2024
|
nandabai Santosh Aghav
|
1832002062WL025630
|
nandabai Santosh Aghav
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864772
|
|
Mr. SANTOSH RAMBHAU AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-062-004/46
(Marsul)
|
1832002062NRG24190320240235706
|
20/03/2024
|
Santosh Rambhau Aghav
|
1832002062WL025630
|
Santosh Rambhau Aghav
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864771
|
|
SANTOSH RAMBHAU AGHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-062-004/460
(Marsul)
|
1832002000NRG24200320240237143
|
20/03/2024
|
Anil Prakashrao Bhendekar
|
1832002WL025727
|
Anil Prakashrao Bhendekar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866838
|
|
ANIL PRAKASHRAO BHENDEKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
35
|
MALEGAON
|
MH-32-002-062-004/470
(Marsul)
|
1832002062NRG24190320240235708
|
20/03/2024
|
Sushil Ashok Kale
|
1832002062WL025630
|
Sushil Ashok Kale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866824
|
|
SUSHIL ASHOK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-062-004/660
(Marsul)
|
1832002062NRG24190320240235709
|
20/03/2024
|
Sunil Santosh Aghav
|
1832002062WL025630
|
Sunil Santosh Aghav
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866819
|
|
Mr. SUNIL SANTOSH AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-062-004/75
(Marsul)
|
1832002062NRG24190320240235777
|
20/03/2024
|
Smadhan Narayan Manjare
|
1832002062WL025632
|
Smadhan Narayan Manjare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866865
|
|
Mr. SAMADHAN NARAYAN MANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALEGAON
|
MH-32-002-062-004/75
(Marsul)
|
1832002062NRG24190320240235778
|
20/03/2024
|
Sunita Samadhan Manjare
|
1832002062WL025632
|
Sunita Samadhan Manjare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864770
|
|
Mr. SAMADHAN NARAYAN MANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALEGAON
|
MH-32-002-062-004/77
(Marsul)
|
1832002062NRG24190320240235710
|
20/03/2024
|
Pramod Tukaram Ghuge
|
1832002062WL025630
|
Pramod Tukaram Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864768
|
|
PRAMOD TUKARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-062-004/81
(Marsul)
|
1832002062NRG24190320240235712
|
20/03/2024
|
Sandip Bhaskar Ghuge
|
1832002062WL025630
|
Sandip Bhaskar Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864773
|
|
SANDIP BHASKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALEGAON
|
MH-32-002-062-004/98
(Marsul)
|
1832002062NRG24190320240235715
|
20/03/2024
|
Varsha Vijay Ghuge
|
1832002062WL025630
|
Varsha Vijay Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866835
|
|
Mr. VIJAY YASHWANT GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-062-004/98
(Marsul)
|
1832002062NRG24190320240235714
|
20/03/2024
|
Vijay Yashavant Ghuge
|
1832002062WL025630
|
Vijay Yashavant Ghuge
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866834
|
|
Mr. VIJAY YASHWANT GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
43
|
MALEGAON
|
MH-32-002-062-004/111
(Marsul)
|
1832002000NRG24200320240237125
|
20/03/2024
|
Nandabai Bhagwan Patode
|
1832002WL025727
|
Nandabai Bhagwan Patode
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864735
|
|
MRS NANDA BHAGWAN PATODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002000NRG24200320240237036
|
20/03/2024
|
Ramchandra Tukaram Shrikhande
|
1832002WL025716
|
Ramchandra Tukaram Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864736
|
|
RAMCHANDRA TUKARAM SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-062-004/133
(Marsul)
|
1832002062NRG24190320240235702
|
20/03/2024
|
Subhidarabai Tulshiram Ghuge
|
1832002062WL025630
|
Subhidarabai Tulshiram Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866874
|
|
SUBHDRABAI TULSHIRAM GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-062-004/226
(Marsul)
|
1832002000NRG24200320240237130
|
20/03/2024
|
Sunita Sahebrao Ghuge
|
1832002WL025727
|
Sunita Sahebrao Ghuge
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864738
|
|
SUNITA SAHEBRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-062-004/286
(Marsul)
|
1832002062NRG24190320240235703
|
20/03/2024
|
sukhadev anadrao ghughe
|
1832002062WL025630
|
sukhadev anadrao ghughe
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864740
|
|
SUKHDEV ANANDRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-072-004/143
(Pangari Kute)
|
1832002072NRG24200320240236319
|
20/03/2024
|
SANJAY ASHRUJI KUTE
|
1832002072WL025666
|
SANJAY ASHRUJI KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864744
|
|
MR SANJAY ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-072-004/200
(Pangari Kute)
|
1832002000NRG24200320240236896
|
20/03/2024
|
saraswati ganesh eigale
|
1832002WL025705
|
saraswati ganesh eigale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864747
|
|
SARSWATI GANESH INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002072NRG24200320240236329
|
20/03/2024
|
Sharda Bhagwat Kute
|
1832002072WL025666
|
Sharda Bhagwat Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864750
|
|
MR BHAGAVAT SHRIRAM KUTE MRS SHARDA BHAG
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-072-004/277
(Pangari Kute)
|
1832002000NRG24200320240236905
|
20/03/2024
|
Gajanan Pralhad Baviskar
|
1832002WL025705
|
Gajanan Pralhad Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864749
|
|
GAJANAN PRALAD BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-072-004/277
(Pangari Kute)
|
1832002000NRG24200320240236906
|
20/03/2024
|
Shilabai Gajanan Baviskar
|
1832002WL025705
|
Shilabai Gajanan Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866871
|
|
SHILA GAJANAN BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MALEGAON
|
MH-32-002-072-004/350
(Pangari Kute)
|
1832002000NRG24200320240236907
|
20/03/2024
|
PRATAP BHAGWAN KUTE
|
1832002WL025705
|
PRATAP BHAGWAN KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864746
|
|
PRATAP BHAGAVAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-072-004/402
(Pangari Kute)
|
1832002072NRG24200320240236333
|
20/03/2024
|
Gajanan Pandurang Surushe
|
1832002072WL025666
|
Gajanan Pandurang Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866873
|
|
Mr. GAJANAN PANDURANG SURASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002072NRG24200320240236334
|
20/03/2024
|
dinkar pandurang surushe
|
1832002072WL025666
|
dinkar pandurang surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866868
|
|
SURASHE DINKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002072NRG24200320240236335
|
20/03/2024
|
Radhabai Dinkar Surushe
|
1832002072WL025666
|
Radhabai Dinkar Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864743
|
|
Mrs. RADHABAI DINKAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-072-004/436
(Pangari Kute)
|
1832002000NRG24200320240236912
|
20/03/2024
|
Gunfa santosh Baviskar
|
1832002WL025705
|
Gunfa santosh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866872
|
|
GUMFA SANTOSH BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MALEGAON
|
MH-32-002-072-004/485
(Pangari Kute)
|
1832002000NRG24200320240236915
|
20/03/2024
|
Nitin Kisan Kute
|
1832002WL025705
|
Nitin Kisan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866870
|
|
NITIN KISAN KUTE
|
HDFC BANK LTD(607152)
|
|
59
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24200320240236917
|
20/03/2024
|
Chhaya Pankaj Ghuge
|
1832002WL025705
|
Chhaya Pankaj Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864754
|
|
CHHAYA PANKAJ GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24200320240236916
|
20/03/2024
|
Pankaj Baban Ghuge
|
1832002WL025705
|
Pankaj Baban Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864753
|
|
Pankaj Baban Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24200320240236919
|
20/03/2024
|
Gajanan Atmaram Kute
|
1832002WL025705
|
Gajanan Atmaram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864745
|
|
GAJANAN ATMARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
62
|
MALEGAON
|
MH-32-002-022-003/150
(Dubalwel)
|
1832002000NRG24200320240237182
|
20/03/2024
|
Laxman Murli Nanote
|
1832002WL025732
|
Laxman Murli Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864764
|
|
LAKSHMAN MURLIDHAR NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-022-003/150
(Dubalwel)
|
1832002000NRG24200320240237183
|
20/03/2024
|
Murlidhar Sopan Nanote
|
1832002WL025732
|
Murlidhar Sopan Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864763
|
|
MURLIDHAR SOPAN NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-022-003/184
(Dubalwel)
|
1832002000NRG24200320240237184
|
20/03/2024
|
Mirabai Daulat Garad
|
1832002WL025732
|
Mirabai Daulat Garad
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864712
|
|
MIRABAI DEVLAT GARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MALEGAON
|
MH-32-002-022-003/223
(Dubalwel)
|
1832002000NRG24200320240237187
|
20/03/2024
|
Kalpana Mahadeo Nanote
|
1832002WL025732
|
Kalpana Mahadeo Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864759
|
|
KALPANA MAHADEVRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-022-003/223
(Dubalwel)
|
1832002000NRG24200320240237186
|
20/03/2024
|
Mahadeo Vithoba Nanote
|
1832002WL025732
|
Mahadeo Vithoba Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864758
|
|
MAHADEV VITHOBA NANOTE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
67
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24200320240237189
|
20/03/2024
|
Prabhakar Sonaji Devake
|
1832002WL025732
|
Prabhakar Sonaji Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864756
|
|
REKHA & PRABHAKAR SONAJI DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24200320240237190
|
20/03/2024
|
Rekha Prabhakar Devake
|
1832002WL025732
|
Rekha Prabhakar Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864757
|
|
Mrs. REKHA PRABHAKAR DEVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-022-003/358
(Dubalwel)
|
1832002000NRG24200320240237235
|
20/03/2024
|
Ranjana Gajanan Gote
|
1832002WL025737
|
Ranjana Gajanan Gote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866869
|
|
Mrs. RANJNA GAJANAN GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
70
|
MALEGAON
|
MH-32-002-062-004/396
(Marsul)
|
1832002062NRG24190320240235704
|
20/03/2024
|
Hanuman Tulashiram Ghuge
|
1832002062WL025630
|
Hanuman Tulashiram Ghuge
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866844
|
|
HANUMAN TULSHIRAM GHUGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
MALEGAON
|
MH-32-002-062-004/201
(Marsul)
|
1832002000NRG24200320240237128
|
20/03/2024
|
Chanda Ganesh Bharsakale
|
1832002WL025727
|
Chanda Ganesh Bharsakale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866837
|
|
MRS CHANDA GANESH BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-062-004/360
(Marsul)
|
1832002062NRG24190320240235770
|
20/03/2024
|
Satisha Ramkurshan Sathe
|
1832002062WL025632
|
Satisha Ramkurshan Sathe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866827
|
|
SATISH RAMKRUSHNA SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-072-004/383
(Pangari Kute)
|
1832002000NRG24200320240236908
|
20/03/2024
|
Vijay Kundalik Ingale
|
1832002WL025705
|
Vijay Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866863
|
|
MR VIJAY KUNDALIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-072-004/436
(Pangari Kute)
|
1832002000NRG24200320240236911
|
20/03/2024
|
Santosh Pralhad Baviskar
|
1832002WL025705
|
Santosh Pralhad Baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866829
|
|
SANTOSH PRALHAD BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MALEGAON
|
MH-32-002-072-004/456
(Pangari Kute)
|
1832002000NRG24200320240236913
|
20/03/2024
|
Gajanan Subhash Kute
|
1832002WL025705
|
Gajanan Subhash Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866826
|
|
MR GAJANAN SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002072NRG24200320240236344
|
20/03/2024
|
JAYA VITTHAL KHOLGADE
|
1832002072WL025666
|
JAYA VITTHAL KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866861
|
|
MISS JAYA VITTAHAL KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002072NRG24200320240236343
|
20/03/2024
|
VITTHAL DATTATRAY KHOLGADE
|
1832002072WL025666
|
VITTHAL DATTATRAY KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866830
|
|
MR VITTHAL DATTATRAY KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-072-004/542
(Pangari Kute)
|
1832002000NRG24200320240236918
|
20/03/2024
|
Subhash Bhagwan Ingale
|
1832002WL025705
|
Subhash Bhagwan Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866831
|
|
MR SUBHASH BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-088-001/125989
(Shirpur)
|
1832002000NRG24200320240237064
|
20/03/2024
|
Aslam Kasam Parsuwale
|
1832002WL025719
|
Aslam Kasam Parsuwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866862
|
|
ASLAM KASAM PARSUVALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
80
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24200320240237240
|
20/03/2024
|
Gautam Uttam Labade
|
1832002WL025737
|
Gautam Uttam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866839
|
|
MR GAUTAM UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24200320240237180
|
20/03/2024
|
Motitam Jayram Nanote
|
1832002WL025732
|
Motitam Jayram Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866854
|
|
SUMAN/MOTIRAM J.NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALEGAON
|
MH-32-002-022-003/208
(Dubalwel)
|
1832002000NRG24200320240237232
|
20/03/2024
|
rupalitai vittal Devake
|
1832002WL025737
|
rupalitai vittal Devake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864709
|
|
Mrs. RUPALI VITTHAL DEVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALEGAON
|
MH-32-002-022-003/208
(Dubalwel)
|
1832002000NRG24200320240237231
|
20/03/2024
|
vittalrao bhandas Devake
|
1832002WL025737
|
vittalrao bhandas Devake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864708
|
|
VITTHAL BHANUDAS DEWKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-062-004/229
(Marsul)
|
1832002000NRG24200320240237132
|
20/03/2024
|
Anjana Tejrav Ghuge
|
1832002WL025727
|
Anjana Tejrav Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866855
|
|
GHUGE ANJANBAI TEJRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-062-004/229
(Marsul)
|
1832002000NRG24200320240237131
|
20/03/2024
|
Tejrav Rajaba Ghuge
|
1832002WL025727
|
Tejrav Rajaba Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866853
|
|
GHUGE TEJRAO RAJBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002072NRG24200320240236328
|
20/03/2024
|
Bhagavat Shriram Kute
|
1832002072WL025666
|
Bhagavat Shriram Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866856
|
|
KUTE BHAGWAT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002000NRG24200320240237037
|
20/03/2024
|
Panchafula Ramchandra Shrikhande
|
1832002WL025716
|
Panchafula Ramchandra Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866850
|
|
PANCHFULA RAMCHANDRA SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002000NRG24200320240237042
|
20/03/2024
|
Bhunga Chintaman Ingole
|
1832002WL025716
|
Bhunga Chintaman Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866851
|
|
BHUJANGA CHINTAMAN INGOLE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
89
|
MALEGAON
|
MH-32-002-088-001/125686
(Shirpur)
|
1832002000NRG24200320240237063
|
20/03/2024
|
Halima Piru Parsuwale
|
1832002WL025719
|
Halima Piru Parsuwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866852
|
|
Mrs. Halima Piru Parsuvale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
90
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002000NRG24200320240237177
|
20/03/2024
|
Krushna Sahadev Nanote
|
1832002WL025732
|
Krushna Sahadev Nanote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866877
|
|
KRUSHNA SAHADEV NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24200320240237181
|
20/03/2024
|
suman motiram nanaote
|
1832002WL025732
|
suman motiram nanaote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864733
|
|
SUMANBAI MOTIRAM NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24200320240237179
|
20/03/2024
|
vanita Baban Nanote
|
1832002WL025732
|
vanita Baban Nanote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242866876
|
|
VANITA BABAN NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-022-003/21
(Dubalwel)
|
1832002000NRG24200320240237185
|
20/03/2024
|
Yashodabai Bharat Mutal
|
1832002WL025732
|
Yashodabai Bharat Mutal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866875
|
|
YASHODA BHARAT MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-022-003/22
(Dubalwel)
|
1832002000NRG24200320240237233
|
20/03/2024
|
Digambar Ramchandra Khode
|
1832002WL025737
|
Digambar Ramchandra Khode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864734
|
|
DIGAMBAR RAMCHANDRA KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-022-003/244
(Dubalwel)
|
1832002000NRG24200320240237234
|
20/03/2024
|
Satish Hanuman Nanote
|
1832002WL025737
|
Satish Hanuman Nanote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864732
|
|
SATISH HANUMAN NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24200320240237239
|
20/03/2024
|
Dipali Santosh Nanote
|
1832002WL025737
|
Dipali Santosh Nanote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864731
|
|
DIPALI SANTOSH NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-062-004/217
(Marsul)
|
1832002000NRG24200320240237129
|
20/03/2024
|
Ajay Vijay Ghuge
|
1832002WL025727
|
Ajay Vijay Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864715
|
|
AJAY VIJAY GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MALEGAON
|
MH-32-002-062-004/305
(Marsul)
|
1832002062NRG24190320240235769
|
20/03/2024
|
Suvarna Nitesh Nigote
|
1832002062WL025632
|
Suvarna Nitesh Nigote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864724
|
|
SUVARNA NITESH NIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-062-004/333
(Marsul)
|
1832002000NRG24200320240237138
|
20/03/2024
|
Rekhaabai Dayaram Bhandekar
|
1832002WL025727
|
Rekhaabai Dayaram Bhandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864726
|
|
REKHA DAYARAM BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-062-004/337
(Marsul)
|
1832002000NRG24200320240237139
|
20/03/2024
|
sangita janrao dhuge
|
1832002WL025727
|
sangita janrao dhuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866878
|
|
SANGITA JANGRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-062-004/389
(Marsul)
|
1832002000NRG24200320240237141
|
20/03/2024
|
Avinash Arunrao Ghuge
|
1832002WL025727
|
Avinash Arunrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864722
|
|
AVINASH ARUNRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-062-004/389
(Marsul)
|
1832002000NRG24200320240237142
|
20/03/2024
|
Vaibhav Arunrao Ghuge
|
1832002WL025727
|
Vaibhav Arunrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864723
|
|
VAIBHAV ARUNRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-062-004/570
(Marsul)
|
1832002062NRG24190320240235771
|
20/03/2024
|
santosh govinda ghuge
|
1832002062WL025632
|
santosh govinda ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866883
|
|
Mrs. SULOCHNA SANTOSH GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MALEGAON
|
MH-32-002-062-004/570
(Marsul)
|
1832002062NRG24190320240235772
|
20/03/2024
|
sulochana santosh ghuge
|
1832002062WL025632
|
sulochana santosh ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864727
|
|
SULOCHANA SANTOSH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-062-004/651
(Marsul)
|
1832002062NRG24190320240235774
|
20/03/2024
|
Akash Samadhan Manjare
|
1832002062WL025632
|
Akash Samadhan Manjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864717
|
|
AKASH SAMADHAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-062-004/651
(Marsul)
|
1832002062NRG24190320240235773
|
20/03/2024
|
Rameshwar Samadhan Manjare
|
1832002062WL025632
|
Rameshwar Samadhan Manjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864718
|
|
RAMESHWAR SAMADHAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-062-004/683
(Marsul)
|
1832002062NRG24190320240235776
|
20/03/2024
|
Archena Mahadev Ghuge
|
1832002062WL025632
|
Archena Mahadev Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864728
|
|
ARCHANA MAHADEV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALEGAON
|
MH-32-002-062-004/683
(Marsul)
|
1832002062NRG24190320240235775
|
20/03/2024
|
Mahadev Vishvnath Ghuge
|
1832002062WL025632
|
Mahadev Vishvnath Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864729
|
|
MR MAHADEV VISHWANATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALEGAON
|
MH-32-002-062-004/81
(Marsul)
|
1832002062NRG24190320240235713
|
20/03/2024
|
Alaka Sandip Ghuge
|
1832002062WL025630
|
Alaka Sandip Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866882
|
|
ALKA SANDIP GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALEGAON
|
MH-32-002-062-004/88
(Marsul)
|
1832002062NRG24190320240235779
|
20/03/2024
|
Parihar Shripat Ghuge
|
1832002062WL025632
|
Parihar Shripat Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864719
|
|
PARIHAR SHRIPAT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALEGAON
|
MH-32-002-062-004/91
(Marsul)
|
1832002000NRG24200320240237150
|
20/03/2024
|
Rushikesh Bhaskarrao Ghuge
|
1832002WL025727
|
Rushikesh Bhaskarrao Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864716
|
|
RUSHIKESH BHASKARRAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALEGAON
|
MH-32-002-072-004/26795
(Pangari Kute)
|
1832002000NRG24200320240236902
|
20/03/2024
|
Satta santosh Baviskar
|
1832002WL025705
|
Satta santosh Baviskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864720
|
|
DATTA SANTOSH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALEGAON
|
MH-32-002-072-004/26797
(Pangari Kute)
|
1832002000NRG24200320240236903
|
20/03/2024
|
Baban naryan wevhare
|
1832002WL025705
|
Baban naryan wevhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864714
|
|
BABAN NARAYAN VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALEGAON
|
MH-32-002-072-004/26797
(Pangari Kute)
|
1832002000NRG24200320240236904
|
20/03/2024
|
Lata baban wevhare
|
1832002WL025705
|
Lata baban wevhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864713
|
|
LATA BABAN VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002072NRG24200320240236349
|
20/03/2024
|
Anusaya Nivrutti Kute
|
1832002072WL025666
|
Anusaya Nivrutti Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866880
|
|
ANUSAYA NIVRUTTI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002072NRG24200320240236348
|
20/03/2024
|
Nivrutti Vitthal Kute
|
1832002072WL025666
|
Nivrutti Vitthal Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866879
|
|
NIVRUTTI VITTHAL KUTE
|
UNION BANK OF INDIA(508500)
|
|
117
|
MALEGAON
|
MH-32-002-072-004/572
(Pangari Kute)
|
1832002072NRG24200320240236350
|
20/03/2024
|
Dipali Dnyaneshwar Kute
|
1832002072WL025666
|
Dipali Dnyaneshwar Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242866881
|
|
DIPALI DNYANESHWAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALEGAON
|
MH-32-002-088-001/125686
(Shirpur)
|
1832002000NRG24200320240237062
|
20/03/2024
|
Piru Kasam Parsuwale
|
1832002WL025719
|
Piru Kasam Parsuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864721
|
|
PIRU KASAM PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-088-001/1350
(Shirpur)
|
1832002000NRG24200320240237066
|
20/03/2024
|
Arif Mahebub Parsuwale
|
1832002WL025719
|
Arif Mahebub Parsuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864725
|
|
AARIF MAHEBUB PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
120
|
MALEGAON
|
MH-32-002-062-004/232
(Marsul)
|
1832002000NRG24200320240237134
|
20/03/2024
|
Archana Ganpat Ghuge
|
1832002WL025727
|
Archana Ganpat Ghuge
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864739
|
|
ARCHANA GANPAT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
MALEGAON
|
MH-32-002-085-001/386
(Shelgaon (Bagade))
|
1832002000NRG24200320240237035
|
20/03/2024
|
Ravi Dnyanaba Lahane
|
1832002WL025716
|
Ravi Dnyanaba Lahane
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864737
|
|
MR RAVI DNYANBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
MALEGAON
|
MH-32-002-062-004/77
(Marsul)
|
1832002062NRG24190320240235711
|
20/03/2024
|
Rajshri Pramod Ghuge
|
1832002062WL025630
|
Rajshri Pramod Ghuge
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864741
|
|
Rajshri Pramod Ghuge
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
MALEGAON
|
MH-32-002-072-004/26791
(Pangari Kute)
|
1832002000NRG24200320240236898
|
20/03/2024
|
Shankar Gajanan Baviskar
|
1832002WL025705
|
Shankar Gajanan Baviskar
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864752
|
|
SHANKAR GAJANAN BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-072-004/26792
(Pangari Kute)
|
1832002000NRG24200320240236899
|
20/03/2024
|
Dnyaneshwar Janardhan Kute
|
1832002WL025705
|
Dnyaneshwar Janardhan Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864748
|
|
DNYANESHWAR JANARDHAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALEGAON
|
MH-32-002-072-004/26793
(Pangari Kute)
|
1832002000NRG24200320240236900
|
20/03/2024
|
Vaishanavi Gajanan Bavisakar
|
1832002WL025705
|
Vaishanavi Gajanan Bavisakar
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864755
|
|
VAISHNAVI GAJANAN BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALEGAON
|
MH-32-002-072-004/26794
(Pangari Kute)
|
1832002000NRG24200320240236901
|
20/03/2024
|
Prashant Gajanan Baviskar
|
1832002WL025705
|
Prashant Gajanan Baviskar
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864751
|
|
MASTER PRASHANT GAJANAN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALEGAON
|
MH-32-002-072-004/480
(Pangari Kute)
|
1832002000NRG24200320240236914
|
20/03/2024
|
Janardhan Namdev Kute
|
1832002WL025705
|
Janardhan Namdev Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864742
|
|
JANARDHAN NAMDEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002000NRG24200320240237176
|
20/03/2024
|
Godavari Sahdev Nanote
|
1832002WL025732
|
Godavari Sahdev Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864760
|
|
GODAWARI SAHADEV NANOTE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002000NRG24200320240237175
|
20/03/2024
|
Sahadev Motiram Nanote
|
1832002WL025732
|
Sahadev Motiram Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864762
|
|
SAHADEV MOTIRAM NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24200320240237178
|
20/03/2024
|
Baban Motiram Nanote
|
1832002WL025732
|
Baban Motiram Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864761
|
|
MR BABAN MOTIRAM NANOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
131
|
MALEGAON
|
MH-32-002-062-004/251
(Marsul)
|
1832002062NRG24190320240235767
|
20/03/2024
|
YogeshBbhagwan Nigote
|
1832002062WL025632
|
YogeshBbhagwan Nigote
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864730
|
|
YOGESH BHAGVAN NIGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24200320240236910
|
20/03/2024
|
Radhas Sunil Idhole
|
1832002WL025705
|
Radhas Sunil Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864711
|
|
RADHA SUNIL IDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24200320240236909
|
20/03/2024
|
Sunil Vithal Idhole
|
1832002WL025705
|
Sunil Vithal Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864710
|
|
SUNIL VITTHAL IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|