|
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-32-002-088-001/10939
(Shirpur)
|
1832002000NRG24280220240195899
|
28/02/2024
|
Shankar Dashrath Ambhore
|
1832002WL022096
|
Shankar Dashrath Ambhore
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006265
|
|
MR SHANKAR DASHRATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/10966
(Shirpur)
|
1832002000NRG24280220240195900
|
28/02/2024
|
Sangita Kisan Bali
|
1832002WL022096
|
Sangita Kisan Bali
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006264
|
|
SANGITA KISAN BALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/112272
(Shirpur)
|
1832002000NRG24280220240195902
|
28/02/2024
|
Usha Sharad Gabhane
|
1832002WL022096
|
Usha Sharad Gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006260
|
|
GABHANE USHA SHARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/122365
(Shirpur)
|
1832002000NRG24280220240195903
|
28/02/2024
|
Suresh Vishwanath Gabhane
|
1832002WL022096
|
Suresh Vishwanath Gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006259
|
|
Mr. SURESH VISHWANATH GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/962
(Shirpur)
|
1832002000NRG24280220240195904
|
28/02/2024
|
Ramkrushan namdev Jairav
|
1832002WL022096
|
Ramkrushan namdev Jairav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006266
|
|
RAMKRISHNA NAMADEV JAIRAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24280220240196307
|
28/02/2024
|
Ganesh SheshraoGhuge
|
1832002WL022125
|
Ganesh SheshraoGhuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006232
|
|
GANESH SHESHRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24280220240196308
|
28/02/2024
|
Manubai Ganesh Ghuge
|
1832002WL022125
|
Manubai Ganesh Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006231
|
|
MANUBAI GANESHARAV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-101-001/145
(Vadi Ramrao)
|
1832002000NRG24280220240196284
|
28/02/2024
|
lodu bhagaji jadhav
|
1832002WL022123
|
lodu bhagaji jadhav
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006238
|
|
LODU BHAGAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-101-001/22
(Vadi Ramrao)
|
1832002000NRG24280220240196258
|
28/02/2024
|
Sudhakar Dharrao Ghuge
|
1832002WL022122
|
Sudhakar Dharrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006236
|
|
Mr. SUDHAKAR DHARRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-101-001/221
(Vadi Ramrao)
|
1832002000NRG24280220240196326
|
28/02/2024
|
Kanta Ashok jadhao
|
1832002WL022126
|
Kanta Ashok jadhao
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006225
|
|
KANTABAI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24280220240196327
|
28/02/2024
|
Siddharth Shalikaram Jadhao
|
1832002WL022126
|
Siddharth Shalikaram Jadhao
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006226
|
|
SIDDHARTH SHALIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-101-001/41
(Vadi Ramrao)
|
1832002000NRG24280220240196319
|
28/02/2024
|
Najukarao gunvantrao Ghuge
|
1832002WL022125
|
Najukarao gunvantrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006241
|
|
MR NAJUKRAO GUNVANTRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALEGAON
|
MH-32-002-101-001/44
(Vadi Ramrao)
|
1832002000NRG24280220240196282
|
28/02/2024
|
Bebi Gajanan Khule
|
1832002WL022122
|
Bebi Gajanan Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006250
|
|
BEBI GAJANAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-101-001/44
(Vadi Ramrao)
|
1832002000NRG24280220240196281
|
28/02/2024
|
Gajanan Kisan Khule
|
1832002WL022122
|
Gajanan Kisan Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006249
|
|
GAJANAN KISAN KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-101-001/53
(Vadi Ramrao)
|
1832002000NRG24280220240196321
|
28/02/2024
|
Bhikarao Prataprao Ghuge
|
1832002WL022125
|
Bhikarao Prataprao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006258
|
|
MR BHKARAO PRATAPRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-101-001/54
(Vadi Ramrao)
|
1832002000NRG24280220240196322
|
28/02/2024
|
Sunita Dadarao Ghuge
|
1832002WL022125
|
Sunita Dadarao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006233
|
|
Ms. SUNITA DADARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-101-001/79
(Vadi Ramrao)
|
1832002000NRG24280220240196290
|
28/02/2024
|
Ujesh Ashok Khule
|
1832002WL022123
|
Ujesh Ashok Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006254
|
|
UJESH ASHOK KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-101-002/60
(Vadi Ramrao)
|
1832002000NRG24280220240196294
|
28/02/2024
|
Antkala Suresh Latad
|
1832002WL022123
|
Antkala Suresh Latad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006244
|
|
ANTKALA SURESH LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24280220240196309
|
28/02/2024
|
Abhishek Ganesh Ghuge
|
1832002WL022125
|
Abhishek Ganesh Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006255
|
|
ABHISHEK GANESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALEGAON
|
MH-32-002-101-001/107
(Vadi Ramrao)
|
1832002000NRG24280220240196256
|
28/02/2024
|
Antkala Santosh Dakhore
|
1832002WL022122
|
Antkala Santosh Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006251
|
|
Ms. PUSHPA SANTOSH DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALEGAON
|
MH-32-002-101-001/107
(Vadi Ramrao)
|
1832002000NRG24280220240196255
|
28/02/2024
|
Santosh Vishram Dakhore
|
1832002WL022122
|
Santosh Vishram Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006267
|
|
Mr. SANATOSH VISHRAM DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-101-001/19
(Vadi Ramrao)
|
1832002000NRG24280220240196312
|
28/02/2024
|
Nandu Bhivaji jadhao
|
1832002WL022125
|
Nandu Bhivaji jadhao
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006262
|
|
NANDU BHIVAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-101-001/19
(Vadi Ramrao)
|
1832002000NRG24280220240196313
|
28/02/2024
|
Sunita Nandu Jadhao
|
1832002WL022125
|
Sunita Nandu Jadhao
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006234
|
|
SUNITA NANDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-101-001/2
(Vadi Ramrao)
|
1832002000NRG24280220240196315
|
28/02/2024
|
Balu Dattarav Ghuge
|
1832002WL022125
|
Balu Dattarav Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006288
|
|
BALU DATTARAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALEGAON
|
MH-32-002-101-001/2
(Vadi Ramrao)
|
1832002000NRG24280220240196314
|
28/02/2024
|
Manda Dattarao Ghuge
|
1832002WL022125
|
Manda Dattarao Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006263
|
|
MANDA DATTARAV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-101-001/225
(Vadi Ramrao)
|
1832002000NRG24280220240196259
|
28/02/2024
|
Gajanan Sahebravo Ghuge
|
1832002WL022122
|
Gajanan Sahebravo Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006247
|
|
GAJANAN SAHEBRAV GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-101-001/225
(Vadi Ramrao)
|
1832002000NRG24280220240196260
|
28/02/2024
|
Gita Gajanan Ghuge
|
1832002WL022122
|
Gita Gajanan Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006246
|
|
GITA GAJANAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-101-001/229
(Vadi Ramrao)
|
1832002000NRG24280220240196262
|
28/02/2024
|
Kiran Mangesh Pande
|
1832002WL022122
|
Kiran Mangesh Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006272
|
|
Mr. Kiran Mangesh Pande
|
INDIAN BANK(607105)
|
|
29
|
MALEGAON
|
MH-32-002-101-001/229
(Vadi Ramrao)
|
1832002000NRG24280220240196261
|
28/02/2024
|
Mangesh Pravesh Pande
|
1832002WL022122
|
Mangesh Pravesh Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006278
|
|
MANGESH PRAVESH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-101-001/232
(Vadi Ramrao)
|
1832002000NRG24280220240196264
|
28/02/2024
|
Kisan Laxman Musale
|
1832002WL022122
|
Kisan Laxman Musale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006248
|
|
MR KISANRAO LAXMAN MUSALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-101-001/233
(Vadi Ramrao)
|
1832002000NRG24280220240196317
|
28/02/2024
|
Shalini Amol Ghuge
|
1832002WL022125
|
Shalini Amol Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006268
|
|
SHALINI AMOL GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280220240196266
|
28/02/2024
|
gayabai Ramkrushna Tivale
|
1832002WL022122
|
gayabai Ramkrushna Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006270
|
|
Ms. GAYABAI RAMKRUSHNA TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280220240196265
|
28/02/2024
|
Ramkrushna Udhebhan Tivale
|
1832002WL022122
|
Ramkrushna Udhebhan Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006273
|
|
Mr. RAMKRUSHNA UDEBHAN TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-101-001/254
(Vadi Ramrao)
|
1832002000NRG24280220240196268
|
28/02/2024
|
Gangadhar Kalnu Shinde
|
1832002WL022122
|
Gangadhar Kalnu Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006286
|
|
Mr. GANGADHAR KALANU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-101-001/255
(Vadi Ramrao)
|
1832002000NRG24280220240196285
|
28/02/2024
|
Sunil Manik Vyavhare
|
1832002WL022123
|
Sunil Manik Vyavhare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006287
|
|
SUNIL MANIK VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-101-001/258
(Vadi Ramrao)
|
1832002000NRG24280220240196270
|
28/02/2024
|
Vaijanta Vitthal Bhurkade
|
1832002WL022122
|
Vaijanta Vitthal Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006279
|
|
VAIJANTA VITTTAL BHURAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-101-001/258
(Vadi Ramrao)
|
1832002000NRG24280220240196269
|
28/02/2024
|
Vitthal Ramdas Bhurkade
|
1832002WL022122
|
Vitthal Ramdas Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006280
|
|
VITHHAL RAMDAS BHURKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-101-001/259
(Vadi Ramrao)
|
1832002000NRG24280220240196330
|
28/02/2024
|
Balu Ramdas Bhurkade
|
1832002WL022126
|
Balu Ramdas Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006289
|
|
BALU RAMDAS BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-101-001/262
(Vadi Ramrao)
|
1832002000NRG24280220240196271
|
28/02/2024
|
Gajanan Uttam Bhurkade
|
1832002WL022122
|
Gajanan Uttam Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006274
|
|
GAJANAN UTTAM BHURAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-101-001/262
(Vadi Ramrao)
|
1832002000NRG24280220240196272
|
28/02/2024
|
Rupali Gajanan Bhurkade
|
1832002WL022122
|
Rupali Gajanan Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006275
|
|
RUPALI GAJANAN BHURKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-101-001/264
(Vadi Ramrao)
|
1832002000NRG24280220240196274
|
28/02/2024
|
Pankaj Siddarth Pande
|
1832002WL022122
|
Pankaj Siddarth Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006281
|
|
Mr. PANAKAJ SIDDHARTH PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-101-001/264
(Vadi Ramrao)
|
1832002000NRG24280220240196273
|
28/02/2024
|
Siddarth Narayan Pande
|
1832002WL022122
|
Siddarth Narayan Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006283
|
|
Mr. SIDHARTH NARAYAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-101-001/267
(Vadi Ramrao)
|
1832002000NRG24280220240196275
|
28/02/2024
|
Sandip Shrinath Pande
|
1832002WL022122
|
Sandip Shrinath Pande
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006284
|
|
SANDIP SHRINATH PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-101-001/268
(Vadi Ramrao)
|
1832002000NRG24280220240196277
|
28/02/2024
|
Ranjan Sukhadev Dakhore
|
1832002WL022122
|
Ranjan Sukhadev Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006282
|
|
MR RANJAN SUKHADEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-101-001/268
(Vadi Ramrao)
|
1832002000NRG24280220240196276
|
28/02/2024
|
Sukhadev Ramji Dakhore
|
1832002WL022122
|
Sukhadev Ramji Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006269
|
|
SUKHDEV RAMJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-101-001/282-A
(Vadi Ramrao)
|
1832002000NRG24280220240196280
|
28/02/2024
|
Kantabai Umrao Musale
|
1832002WL022122
|
Kantabai Umrao Musale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006243
|
|
KANTABAI UMRAO MUSLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-101-001/282-A
(Vadi Ramrao)
|
1832002000NRG24280220240196279
|
28/02/2024
|
Satosh Umrao Maske
|
1832002WL022122
|
Satosh Umrao Maske
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006235
|
|
SANTOSH UMRAO MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-101-001/41
(Vadi Ramrao)
|
1832002000NRG24280220240196320
|
28/02/2024
|
Shobha Najukrao Ghuge
|
1832002WL022125
|
Shobha Najukrao Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006242
|
|
Ms. SHOBHA NAJUKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-101-001/82
(Vadi Ramrao)
|
1832002000NRG24280220240196283
|
28/02/2024
|
Nivas Saheb Ghuge
|
1832002WL022122
|
Nivas Saheb Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006253
|
|
NIWAS SAHEBRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-101-002/275
(Vadi Ramrao)
|
1832002000NRG24280220240196291
|
28/02/2024
|
Kantabai Waman Dakhore
|
1832002WL022123
|
Kantabai Waman Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006276
|
|
Mrs. KANTABAI VAMAN DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALEGAON
|
MH-32-002-101-002/275
(Vadi Ramrao)
|
1832002000NRG24280220240196292
|
28/02/2024
|
Vijay Waman Dakhore
|
1832002WL022123
|
Vijay Waman Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006277
|
|
VIJAY VAMAN DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-101-002/277
(Vadi Ramrao)
|
1832002000NRG24280220240196293
|
28/02/2024
|
Ramdas Aatmaram Chondkar
|
1832002WL022123
|
Ramdas Aatmaram Chondkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006271
|
|
RAMDAS ATMARAM CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
53
|
MALEGAON
|
MH-32-002-088-001/10938
(Shirpur)
|
1832002000NRG24280220240195897
|
28/02/2024
|
Kisan Dashrath Ambhore
|
1832002WL022096
|
Kisan Dashrath Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006252
|
|
MR KISAN DHASHRATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-088-001/10998
(Shirpur)
|
1832002000NRG24280220240195901
|
28/02/2024
|
usha digambar ambekar
|
1832002WL022096
|
usha digambar ambekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006230
|
|
MISS USHA DIGAMBAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-101-001/202
(Vadi Ramrao)
|
1832002000NRG24280220240196257
|
28/02/2024
|
Samadhan Baban Sasane
|
1832002WL022122
|
Samadhan Baban Sasane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006245
|
|
MR SAMADHAN BABAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-101-001/274
(Vadi Ramrao)
|
1832002000NRG24280220240196286
|
28/02/2024
|
Pramod Laxman Dakhore
|
1832002WL022123
|
Pramod Laxman Dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006240
|
|
MR PRAMOD LAXMAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-101-001/51
(Vadi Ramrao)
|
1832002000NRG24280220240196336
|
28/02/2024
|
Yuwaraj Tulshiram Jadhao
|
1832002WL022126
|
Yuwaraj Tulshiram Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006261
|
|
YUVRAJ TULSHIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-101-001/67
(Vadi Ramrao)
|
1832002000NRG24280220240196337
|
28/02/2024
|
Premanand Atmaram Lokhande
|
1832002WL022126
|
Premanand Atmaram Lokhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006237
|
|
PREMANAND ATMARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-088-001/10938
(Shirpur)
|
1832002000NRG24280220240195898
|
28/02/2024
|
Sunita Kisan Ambhore
|
1832002WL022096
|
Sunita Kisan Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006290
|
|
SUNITA KISAN AMBHORE
|
HDFC BANK LTD(607152)
|
|
60
|
MALEGAON
|
MH-32-002-101-001/272
(Vadi Ramrao)
|
1832002000NRG24280220240196278
|
28/02/2024
|
Nirmala Kisan Lokhande
|
1832002WL022122
|
Nirmala Kisan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006285
|
|
NIRMALA KISAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MALEGAON
|
MH-32-002-101-001/305
(Vadi Ramrao)
|
1832002000NRG24280220240196333
|
28/02/2024
|
Bebi Ramkrishna Tayade
|
1832002WL022126
|
Bebi Ramkrishna Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006291
|
|
Ms. BEBI RAMKRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
MALEGAON
|
MH-32-002-101-001/229
(Vadi Ramrao)
|
1832002000NRG24280220240196263
|
28/02/2024
|
Sanjivni Pravesh Pande
|
1832002WL022122
|
Sanjivni Pravesh Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006219
|
|
SANJIVANI PRAVESH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24280220240196328
|
28/02/2024
|
Vanmala Siddharth Jadhav
|
1832002WL022126
|
Vanmala Siddharth Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006220
|
|
VANMALA SIDDHARTHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24280220240196329
|
28/02/2024
|
Vinod Siddharth Jadhav
|
1832002WL022126
|
Vinod Siddharth Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006221
|
|
VINOD SIDDHARTH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24280220240196267
|
28/02/2024
|
Shhrilrushna Ramkrushna Tivale
|
1832002WL022122
|
Shhrilrushna Ramkrushna Tivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006218
|
|
SHRIKRUSHNA RAMKRUSHNA TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-101-001/304
(Vadi Ramrao)
|
1832002000NRG24280220240196332
|
28/02/2024
|
Megha Ravindra Lokhande
|
1832002WL022126
|
Megha Ravindra Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006223
|
|
MEGHA RAVINDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-101-001/304
(Vadi Ramrao)
|
1832002000NRG24280220240196331
|
28/02/2024
|
Ravindra Shriram Lokhande
|
1832002WL022126
|
Ravindra Shriram Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006224
|
|
RAVINDRA SHRIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-101-001/305
(Vadi Ramrao)
|
1832002000NRG24280220240196334
|
28/02/2024
|
Rajratan Ramkrishna Tayade
|
1832002WL022126
|
Rajratan Ramkrishna Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006217
|
|
RAJRATAN RAMAKRISHNA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALEGAON
|
MH-32-002-101-001/307
(Vadi Ramrao)
|
1832002000NRG24280220240196335
|
28/02/2024
|
Saraswati Avinash Lokhande
|
1832002WL022126
|
Saraswati Avinash Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006214
|
|
SARASWATI AVINASH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-101-001/326
(Vadi Ramrao)
|
1832002000NRG24280220240196318
|
28/02/2024
|
JAYSHRI ABHISHEK GHUGE
|
1832002WL022125
|
JAYSHRI ABHISHEK GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006213
|
|
JAYSHRI ABHISHEK GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MALEGAON
|
MH-32-002-101-001/39
(Vadi Ramrao)
|
1832002000NRG24280220240196288
|
28/02/2024
|
Mangesh Ashok Khule
|
1832002WL022123
|
Mangesh Ashok Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006222
|
|
MANGESH ASHOK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALEGAON
|
MH-32-002-101-001/39
(Vadi Ramrao)
|
1832002000NRG24280220240196289
|
28/02/2024
|
Yashoda Mangesh Khule
|
1832002WL022123
|
Yashoda Mangesh Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006215
|
|
YASHODA MANGESH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-101-001/7
(Vadi Ramrao)
|
1832002000NRG24280220240196323
|
28/02/2024
|
Mayuri Yogesh Ghuge
|
1832002WL022125
|
Mayuri Yogesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006216
|
|
MAYURI YOGESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
74
|
MALEGAON
|
MH-32-002-101-001/108
(Vadi Ramrao)
|
1832002000NRG24280220240196310
|
28/02/2024
|
Niranjan Rambhau Kalushe
|
1832002WL022125
|
Niranjan Rambhau Kalushe
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006228
|
|
NIRAJAN RAMBHAU KALUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MALEGAON
|
MH-32-002-101-001/108
(Vadi Ramrao)
|
1832002000NRG24280220240196311
|
28/02/2024
|
Sunita Niranjan Kalushe
|
1832002WL022125
|
Sunita Niranjan Kalushe
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006229
|
|
SUNITA NIRANJAN KALUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MALEGAON
|
MH-32-002-101-001/207
(Vadi Ramrao)
|
1832002000NRG24280220240196316
|
28/02/2024
|
Jagdish Jayshivrao Ghuge
|
1832002WL022125
|
Jagdish Jayshivrao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006227
|
|
JAGDISH JAYSINGRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-101-001/219
(Vadi Ramrao)
|
1832002000NRG24280220240196324
|
28/02/2024
|
Motiram Koduji Dakhore
|
1832002WL022126
|
Motiram Koduji Dakhore
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006256
|
|
MOTIRAM KONDJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-101-001/219
(Vadi Ramrao)
|
1832002000NRG24280220240196325
|
28/02/2024
|
Triguna Motiram Dakhore
|
1832002WL022126
|
Triguna Motiram Dakhore
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006257
|
|
TRIGUNA MOTHIRAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-101-001/274
(Vadi Ramrao)
|
1832002000NRG24280220240196287
|
28/02/2024
|
Shital Pramod Dakhore
|
1832002WL022123
|
Shital Pramod Dakhore
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240006239
|
|
SHITAL PRAMOD DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|