|
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-32-002-091-002/100
(Somthana)
|
1832002000NRG24080220240165093
|
08/02/2024
|
Haridas Tatyarao Tekale
|
1832002WL019245
|
Haridas Tatyarao Tekale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609434
|
|
Mr. HARIDAS DATTA TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-091-002/100
(Somthana)
|
1832002000NRG24080220240165094
|
08/02/2024
|
Kiran Haridas Tekale
|
1832002WL019245
|
Kiran Haridas Tekale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609468
|
|
Mrs. KIRAN HARIDAS TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-091-002/1
(Somthana)
|
1832002000NRG24080220240165091
|
08/02/2024
|
Santosh Sopan Kalve
|
1832002WL019245
|
Santosh Sopan Kalve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609458
|
|
Mr. SANTOSH SOPAN KALWE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-091-002/1
(Somthana)
|
1832002000NRG24080220240165092
|
08/02/2024
|
vishal santosh kalve
|
1832002WL019245
|
vishal santosh kalve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609471
|
|
VISHAL SANTOSH KALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-091-002/8
(Somthana)
|
1832002000NRG24080220240165100
|
08/02/2024
|
Kaveri Vithal Kalve
|
1832002WL019245
|
Kaveri Vithal Kalve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609457
|
|
Mr. VITHAL KISAN KALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-091-002/8
(Somthana)
|
1832002000NRG24080220240165099
|
08/02/2024
|
Vithal Kisan Kalve
|
1832002WL019245
|
Vithal Kisan Kalve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609456
|
|
Mr. VITTHAL KISAN KALWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-112-001/195
(BRAHMANWAD N MARSUL)
|
1832002000NRG24080220240165392
|
08/02/2024
|
Parvati Sahebrao Mundhe
|
1832002WL019270
|
Parvati Sahebrao Mundhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609472
|
|
Mr. SAHEBRAO RAGHOJI MUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MALEGAON
|
MH-32-002-032-002/102
(Irala)
|
1832002000NRG24080220240164943
|
08/02/2024
|
Santosh Kashiram Thakare
|
1832002WL019231
|
Santosh Kashiram Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609415
|
|
SANTOSH KASHIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24080220240164946
|
08/02/2024
|
Dilip Laximan Takhare
|
1832002WL019231
|
Dilip Laximan Takhare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609436
|
|
DILIP LAXMAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24080220240164945
|
08/02/2024
|
Laxman Kisan Thakre
|
1832002WL019231
|
Laxman Kisan Thakre
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609410
|
|
LAXMAN KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-032-002/148
(Irala)
|
1832002000NRG24080220240164948
|
08/02/2024
|
Mahesh Ashok Thakare
|
1832002WL019231
|
Mahesh Ashok Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609428
|
|
MAHESH ASHOK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MALEGAON
|
MH-32-002-032-002/192
(Irala)
|
1832002000NRG24080220240164950
|
08/02/2024
|
Ganesh Laxman Jadhav
|
1832002WL019231
|
Ganesh Laxman Jadhav
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609414
|
|
GANESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-032-002/212
(Irala)
|
1832002000NRG24080220240164952
|
08/02/2024
|
Prakash Laxman Jadhav
|
1832002WL019231
|
Prakash Laxman Jadhav
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609427
|
|
PRAKASH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-094-002/228
(Sudi)
|
1832002000NRG24080220240165393
|
08/02/2024
|
Gulabrao Sambhaji Andhale
|
1832002WL019271
|
Gulabrao Sambhaji Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609409
|
|
GULABRAO SAMBHAJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-094-002/228
(Sudi)
|
1832002000NRG24080220240165394
|
08/02/2024
|
Taramati Sandip Ghuge
|
1832002WL019271
|
Taramati Sandip Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609411
|
|
GAYABAI GULABRAO ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-094-002/270
(Sudi)
|
1832002000NRG24080220240165395
|
08/02/2024
|
RAJESH KISAN ANDHALE
|
1832002WL019271
|
RAJESH KISAN ANDHALE
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609412
|
|
Mr. RAJESH KISANRAO ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-099-001/154
(Udi)
|
1832002000NRG24080220240164961
|
08/02/2024
|
Jijabai Himmat Ghuge
|
1832002WL019232
|
Jijabai Himmat Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609467
|
|
JijaHimmatravGhuge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALEGAON
|
MH-32-002-106-001/65
(Wadap)
|
1832002000NRG24080220240165123
|
08/02/2024
|
Laxmi Eknath Gore
|
1832002WL019248
|
Laxmi Eknath Gore
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609435
|
|
LAXMI EKNATH GORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24080220240165125
|
08/02/2024
|
jyoti Bhagvan Borkar
|
1832002WL019248
|
jyoti Bhagvan Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609416
|
|
JYOTI BHAGWAN BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-041-004/103
(Kavardari)
|
1832002000NRG24080220240165066
|
08/02/2024
|
Vilas Dasu Rathod
|
1832002WL019243
|
Vilas Dasu Rathod
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609421
|
|
VILAS DASU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-041-004/11
(Kavardari)
|
1832002000NRG24080220240165067
|
08/02/2024
|
Sunanda Vasudav Dakhore
|
1832002WL019243
|
Sunanda Vasudav Dakhore
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609446
|
|
MRS SUNANDA VASUDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-041-004/112
(Kavardari)
|
1832002000NRG24080220240165068
|
08/02/2024
|
Mahadev Vasudev Girhe
|
1832002WL019243
|
Mahadev Vasudev Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609439
|
|
MR MAHADEV VASUDEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-041-004/1155
(Kavardari)
|
1832002000NRG24080220240165071
|
08/02/2024
|
Sangita Sudam Kadam
|
1832002WL019243
|
Sangita Sudam Kadam
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609441
|
|
SANGITA SUDAM KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-041-004/1155
(Kavardari)
|
1832002000NRG24080220240165070
|
08/02/2024
|
Sudam Rajaram Kadam
|
1832002WL019243
|
Sudam Rajaram Kadam
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609442
|
|
SUDAM RAJARAM KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-041-004/1199
(Kavardari)
|
1832002000NRG24080220240165073
|
08/02/2024
|
Chitra Rameshwar Girhe
|
1832002WL019243
|
Chitra Rameshwar Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609448
|
|
Mrs. CHITRA RAMESHWAR GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-041-004/122
(Kavardari)
|
1832002000NRG24080220240165074
|
08/02/2024
|
Lashimi Datta Shendlkar
|
1832002WL019243
|
Lashimi Datta Shendlkar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609423
|
|
MR LAXMI DATTA SHENDALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-041-004/1235
(Kavardari)
|
1832002000NRG24080220240165075
|
08/02/2024
|
Sakharam Kalanu Khule
|
1832002WL019243
|
Sakharam Kalanu Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609438
|
|
SAKHARAM KALNU KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-041-004/124
(Kavardari)
|
1832002000NRG24080220240165076
|
08/02/2024
|
Manda Vinod Shendalkar
|
1832002WL019243
|
Manda Vinod Shendalkar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609424
|
|
MRS MANDA VINOD SHENDALKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-041-004/1301
(Kavardari)
|
1832002000NRG24080220240165077
|
08/02/2024
|
Dasharath Ramdas Dhongade
|
1832002WL019243
|
Dasharath Ramdas Dhongade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609447
|
|
MR DASHRAT RAMDAS DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-041-004/1307
(Kavardari)
|
1832002000NRG24080220240165078
|
08/02/2024
|
Sanjay Tulashiram Magade
|
1832002WL019243
|
Sanjay Tulashiram Magade
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609419
|
|
SANJAY TULASHIRAM MAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-041-004/29
(Kavardari)
|
1832002000NRG24080220240165080
|
08/02/2024
|
Shashikala Ratan Girhe
|
1832002WL019243
|
Shashikala Ratan Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609440
|
|
Mrs. SHASHIKALA RATAN GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-041-004/37
(Kavardari)
|
1832002000NRG24080220240165081
|
08/02/2024
|
Ashabai Ashok girhe
|
1832002WL019243
|
Ashabai Ashok girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609426
|
|
AASHA ASHOK GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-041-004/71
(Kavardari)
|
1832002000NRG24080220240165082
|
08/02/2024
|
Indubai Hiraman Nande
|
1832002WL019243
|
Indubai Hiraman Nande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609422
|
|
INDUBAI HIRAMAN NANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-041-004/74
(Kavardari)
|
1832002000NRG24080220240165083
|
08/02/2024
|
Shriram Kisan Girhe
|
1832002WL019243
|
Shriram Kisan Girhe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609420
|
|
SHRIRAM KISAN GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
35
|
MALEGAON
|
MH-32-002-091-002/103
(Somthana)
|
1832002000NRG24080220240165095
|
08/02/2024
|
Kailas Janardhan Tekale
|
1832002WL019245
|
Kailas Janardhan Tekale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609431
|
|
KAILAS JANARDAN TEKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-091-002/33
(Somthana)
|
1832002000NRG24080220240165097
|
08/02/2024
|
Motiram Udebhan Kalave
|
1832002WL019245
|
Motiram Udebhan Kalave
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609433
|
|
Mr. MOTIRAM UDEBHAN KALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-091-002/70
(Somthana)
|
1832002000NRG24080220240165098
|
08/02/2024
|
Ganesh Madan Kalve
|
1832002WL019245
|
Ganesh Madan Kalve
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609432
|
|
MR GANESH MADAN KALAVE MRS SUNANDA GANES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-033-002/210
(Jamkhed)
|
1832002000NRG24080220240165298
|
08/02/2024
|
Kundlik Sitaram Magade
|
1832002WL019261
|
Kundlik Sitaram Magade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609429
|
|
PUNDLIK SITARM MAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-033-002/283
(Jamkhed)
|
1832002000NRG24080220240165299
|
08/02/2024
|
Sandip Pandurang Thakare
|
1832002WL019261
|
Sandip Pandurang Thakare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609430
|
|
SANDIP PANDURNG THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-099-001/139
(Udi)
|
1832002000NRG24080220240164956
|
08/02/2024
|
sunil ashok ghuge
|
1832002WL019232
|
sunil ashok ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609450
|
|
MR SUNIL AKOSHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-099-001/153
(Udi)
|
1832002000NRG24080220240164959
|
08/02/2024
|
Sangita Santosh Ghuge
|
1832002WL019232
|
Sangita Santosh Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609451
|
|
GHUGE SANGITA SANTOSH WADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-099-001/153
(Udi)
|
1832002000NRG24080220240164958
|
08/02/2024
|
Santosh Sahebrao Ghuge
|
1832002WL019232
|
Santosh Sahebrao Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609452
|
|
SANTOSH SAHEB GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-099-001/256
(Udi)
|
1832002000NRG24080220240164962
|
08/02/2024
|
mira kishor ghuge
|
1832002WL019232
|
mira kishor ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609449
|
|
MIRAKISHORGHUGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-032-002/127
(Irala)
|
1832002000NRG24080220240164947
|
08/02/2024
|
Narayan Laxman Thakre
|
1832002WL019231
|
Narayan Laxman Thakre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609444
|
|
MR NARAYAN LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-032-002/207
(Irala)
|
1832002000NRG24080220240164951
|
08/02/2024
|
Ananta Digambar Thakre
|
1832002WL019231
|
Ananta Digambar Thakre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609425
|
|
MR ANANTA DIGAMBAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-032-002/22
(Irala)
|
1832002000NRG24080220240164953
|
08/02/2024
|
Sunita
|
1832002WL019231
|
Sunita
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609463
|
|
MISS SUNITA SAKHARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-032-002/3
(Irala)
|
1832002000NRG24080220240164954
|
08/02/2024
|
Vishnu Namdev Thakare
|
1832002WL019231
|
Vishnu Namdev Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609443
|
|
VISHNU NAMDEO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-032-002/368
(Irala)
|
1832002000NRG24080220240164955
|
08/02/2024
|
Prabhakar Sampat Thakare
|
1832002WL019231
|
Prabhakar Sampat Thakare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609445
|
|
MR PRABHAKAR SAMPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-041-004/1136
(Kavardari)
|
1832002000NRG24080220240165069
|
08/02/2024
|
Indubai Rajesh Bhondane
|
1832002WL019243
|
Indubai Rajesh Bhondane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609465
|
|
MRS INDUBAI RAJESH BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-041-004/1158
(Kavardari)
|
1832002000NRG24080220240165072
|
08/02/2024
|
Bharat Sadashiv Lokhande
|
1832002WL019243
|
Bharat Sadashiv Lokhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609462
|
|
MR BHARAT SADASHIV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-041-004/1307
(Kavardari)
|
1832002000NRG24080220240165079
|
08/02/2024
|
Nirmala Sanjay Magade
|
1832002WL019243
|
Nirmala Sanjay Magade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609464
|
|
MRS NIRMALA SANJAY MAGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-091-002/105
(Somthana)
|
1832002000NRG24080220240165096
|
08/02/2024
|
Vilas Janardhan Tekale
|
1832002WL019245
|
Vilas Janardhan Tekale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609466
|
|
VILAS JANARDHAN TEKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24080220240165113
|
08/02/2024
|
KISHOR SOPAN PANGARKAR
|
1832002WL019248
|
KISHOR SOPAN PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609455
|
|
MR KISHOR SOPAN PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-106-001/531
(Wadap)
|
1832002000NRG24080220240165114
|
08/02/2024
|
SANGITA KISHOR PANGARKAR
|
1832002WL019248
|
SANGITA KISHOR PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609470
|
|
MRS SANGITA KISHOR PANGARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-106-001/619
(Wadap)
|
1832002000NRG24080220240165119
|
08/02/2024
|
Laximan Sadashiv Mapari
|
1832002WL019248
|
Laximan Sadashiv Mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609459
|
|
MR LAXMAN SADASHIV MAPARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-106-001/620
(Wadap)
|
1832002000NRG24080220240165120
|
08/02/2024
|
Ramdas Devidas Dipake
|
1832002WL019248
|
Ramdas Devidas Dipake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609454
|
|
RAMDAS DEVIDAS DIPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
57
|
MALEGAON
|
MH-32-002-033-002/316
(Jamkhed)
|
1832002000NRG24080220240165300
|
08/02/2024
|
sahadeo shiwaram girhe
|
1832002WL019261
|
sahadeo shiwaram girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609477
|
|
GIRHE SAHADEO SHIORAM JAMKHED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-099-001/154
(Udi)
|
1832002000NRG24080220240164960
|
08/02/2024
|
Himmat Sahebrao Ghuge
|
1832002WL019232
|
Himmat Sahebrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609469
|
|
GHUGE HIMAT SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24080220240165111
|
08/02/2024
|
Subhas vithoba borkar
|
1832002WL019248
|
Subhas vithoba borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609453
|
|
SUBHASH VITHOBA BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24080220240165115
|
08/02/2024
|
Balu Tulshiram Gayakwad
|
1832002WL019248
|
Balu Tulshiram Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609474
|
|
BALU TULASHIRAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-106-001/609
(Wadap)
|
1832002000NRG24080220240165116
|
08/02/2024
|
Sharada Balu Gayakwad
|
1832002WL019248
|
Sharada Balu Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609475
|
|
SHARADA BALU GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24080220240165118
|
08/02/2024
|
Durga Raju Gayakwad
|
1832002WL019248
|
Durga Raju Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609476
|
|
DURGA RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24080220240165121
|
08/02/2024
|
Gaurak Vithoba Borkar
|
1832002WL019248
|
Gaurak Vithoba Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240609460
|
|
BORKAR GORAKH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-106-001/649
(Wadap)
|
1832002000NRG24080220240165122
|
08/02/2024
|
Vimal Gaurak Borkar
|
1832002WL019248
|
Vimal Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609473
|
|
VIMAL GORAKH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-106-001/650
(Wadap)
|
1832002000NRG24080220240165124
|
08/02/2024
|
Bhagvan Gaurak Borkar
|
1832002WL019248
|
Bhagvan Gaurak Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609461
|
|
MR BHAGWAN GORAKH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
66
|
MALEGAON
|
MH-32-002-106-001/482
(Wadap)
|
1832002000NRG24080220240165112
|
08/02/2024
|
Vaibhav Subhash Borkar
|
1832002WL019248
|
Vaibhav Subhash Borkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609408
|
|
VAIBHAV SUBHASH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
MALEGAON
|
MH-32-002-032-002/125
(Irala)
|
1832002000NRG24080220240164944
|
08/02/2024
|
Kailas Sakharam Thakare
|
1832002WL019231
|
Kailas Sakharam Thakare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609413
|
|
KAILAS SAKHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-032-002/148
(Irala)
|
1832002000NRG24080220240164949
|
08/02/2024
|
Minakshi Mahesh Thakare
|
1832002WL019231
|
Minakshi Mahesh Thakare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609418
|
|
MINAKSHI MAHESH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MALEGAON
|
MH-32-002-106-001/610
(Wadap)
|
1832002000NRG24080220240165117
|
08/02/2024
|
Raju Tulshiram Gayakwad
|
1832002WL019248
|
Raju Tulshiram Gayakwad
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609417
|
|
MR RAJU TULSHIRAM GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
MALEGAON
|
MH-32-002-099-001/151
(Udi)
|
1832002000NRG24080220240164957
|
08/02/2024
|
Vitthal Babarao Budhavat
|
1832002WL019232
|
Vitthal Babarao Budhavat
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240609437
|
|
VITTHAL BABARAO BUDHVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|