|
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-32-002-045-002/103
(Khandala)
|
1832002000NRG24050220240159339
|
05/02/2024
|
Dattarao Madhaorao Shinde
|
1832002WL018659
|
Dattarao Madhaorao Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520810
|
|
Mr. DATTARAO MADHAORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-045-002/172
(Khandala)
|
1832002000NRG24050220240159344
|
05/02/2024
|
Akshay Ramesh Shinde
|
1832002WL018659
|
Akshay Ramesh Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520854
|
|
Mr. AKSHAY RAMESH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-045-002/172
(Khandala)
|
1832002000NRG24050220240159343
|
05/02/2024
|
Ramesh Dnyanba Shinde
|
1832002WL018659
|
Ramesh Dnyanba Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520852
|
|
RAMESH DNYANBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-045-002/361
(Khandala)
|
1832002000NRG24050220240159347
|
05/02/2024
|
Sandip Tukaram Pawar
|
1832002WL018659
|
Sandip Tukaram Pawar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520690
|
|
MR SANDEEP TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-045-002/367
(Khandala)
|
1832002000NRG24050220240159349
|
05/02/2024
|
Savita Shankar Avchar
|
1832002WL018659
|
Savita Shankar Avchar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520688
|
|
Mrs. SAVITA SHANKAR AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-045-002/367
(Khandala)
|
1832002000NRG24050220240159348
|
05/02/2024
|
Shankar Uttam Avchar
|
1832002WL018659
|
Shankar Uttam Avchar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520687
|
|
Mr. Shankar Uttam Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24050220240159351
|
05/02/2024
|
Natha Dagdu Shinde
|
1832002WL018659
|
Natha Dagdu Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520686
|
|
EKNATH DAGDUJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24050220240159352
|
05/02/2024
|
Sharada Natha Shinde
|
1832002WL018659
|
Sharada Natha Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520689
|
|
Mrs. Sharda Eknath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-002-001/241
(Akamba)
|
1832002000NRG24050220240160018
|
05/02/2024
|
Sonali Vikash Gavali
|
1832002WL018726
|
Sonali Vikash Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520807
|
|
Mrs. SONALI VIKAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/241
(Akamba)
|
1832002000NRG24050220240160017
|
05/02/2024
|
Vikash Nimbaji Gavali
|
1832002WL018726
|
Vikash Nimbaji Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520805
|
|
Mr. VIKAS NIMBAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/261
(Akamba)
|
1832002000NRG24050220240160020
|
05/02/2024
|
Sangita Sanjay Gavali
|
1832002WL018726
|
Sangita Sanjay Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520806
|
|
Mrs. SANGITA SANJAY GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/261
(Akamba)
|
1832002000NRG24050220240160019
|
05/02/2024
|
Sanjay Narayan gawali
|
1832002WL018726
|
Sanjay Narayan gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520673
|
|
Mr. SANJAY NARAYAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-022-003/226
(Dubalwel)
|
1832002000NRG24050220240160180
|
05/02/2024
|
Ramabai Bhimrao Surve
|
1832002WL018739
|
Ramabai Bhimrao Surve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520808
|
|
RAMABAI BHIMRAO SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-022-003/372
(Dubalwel)
|
1832002000NRG24050220240160032
|
05/02/2024
|
Bhagvan Sampat Savale
|
1832002WL018727
|
Bhagvan Sampat Savale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520865
|
|
Mr. BHAGWAN SAMPAT SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002000NRG24050220240160033
|
05/02/2024
|
Amol Vijay Nanote
|
1832002WL018727
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520863
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-022-003/66
(Dubalwel)
|
1832002000NRG24050220240160184
|
05/02/2024
|
vishnu tulshiram devale
|
1832002WL018739
|
vishnu tulshiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520684
|
|
VISHNU THULSHIRAM DEVKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002000NRG24050220240160185
|
05/02/2024
|
Gajanan Sitaram Raut
|
1832002WL018739
|
Gajanan Sitaram Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520682
|
|
GAJANAN SITARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALEGAON
|
MH-32-002-042-002/34
(KELI)
|
1832002000NRG24050220240160674
|
05/02/2024
|
Ganesh Tulshiram Kendre
|
1832002WL018769
|
Ganesh Tulshiram Kendre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520855
|
|
GANESH TULSHIRAM KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
MALEGAON
|
MH-32-002-042-002/237
(KELI)
|
1832002000NRG24050220240160672
|
05/02/2024
|
Jyoti Rajaram Sonune
|
1832002WL018769
|
Jyoti Rajaram Sonune
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520856
|
|
JYOTI RAJARAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-017-002/123
(Dahi)
|
1832002000NRG24050220240161138
|
05/02/2024
|
Devrav Gajanan Borchate
|
1832002WL018822
|
Devrav Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520815
|
|
DEVRAO GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-017-002/123
(Dahi)
|
1832002000NRG24050220240161137
|
05/02/2024
|
Shobha Gajanan Borchate
|
1832002WL018822
|
Shobha Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520837
|
|
SHOBHA GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-017-002/267
(Dahi)
|
1832002000NRG24050220240161210
|
05/02/2024
|
Babarao Pralahad Borchate
|
1832002WL018830
|
Babarao Pralahad Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520850
|
|
BABARAO PRALHAD BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-017-002/272
(Dahi)
|
1832002000NRG24050220240161227
|
05/02/2024
|
Vithal Shankar Borchate
|
1832002WL018831
|
Vithal Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520835
|
|
VITTHAL SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-017-002/274
(Dahi)
|
1832002000NRG24050220240161140
|
05/02/2024
|
Narayan Aananda Borchate
|
1832002WL018822
|
Narayan Aananda Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520817
|
|
NARAYAN ANANDA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-017-002/278
(Dahi)
|
1832002000NRG24050220240161141
|
05/02/2024
|
Pooja Dasharath Wankhede
|
1832002WL018822
|
Pooja Dasharath Wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520816
|
|
Mrs. PUJA DASHRATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-017-002/279
(Dahi)
|
1832002000NRG24050220240161142
|
05/02/2024
|
Mahadev Gajanan Borchate
|
1832002WL018822
|
Mahadev Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520836
|
|
MAHADEV GAJANANA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-017-002/313
(Dahi)
|
1832002000NRG24050220240161211
|
05/02/2024
|
Kailas Manohar Borchate
|
1832002WL018830
|
Kailas Manohar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520832
|
|
KAILAS MANOHAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-017-002/327
(Dahi)
|
1832002000NRG24050220240161144
|
05/02/2024
|
Anil Waman Borchate
|
1832002WL018822
|
Anil Waman Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520840
|
|
ANIRUDDH WAMAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-017-002/330
(Dahi)
|
1832002000NRG24050220240161241
|
05/02/2024
|
Gajanan Manik Borchate
|
1832002WL018831
|
Gajanan Manik Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520834
|
|
GAJANAN MANIK BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
30
|
MALEGAON
|
MH-32-002-017-002/347
(Dahi)
|
1832002000NRG24050220240161145
|
05/02/2024
|
Radha Uaddhao Thakare
|
1832002WL018822
|
Radha Uaddhao Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520831
|
|
RADHA UDDHAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-017-002/37
(Dahi)
|
1832002000NRG24050220240161214
|
05/02/2024
|
NANDABAI
|
1832002WL018830
|
NANDABAI
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520775
|
|
MR SHIVDAS AMRUTA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-017-002/37
(Dahi)
|
1832002000NRG24050220240161213
|
05/02/2024
|
SHIVAJI Amuta Bhorchate
|
1832002WL018830
|
SHIVAJI Amuta Bhorchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520851
|
|
MR SHIVDAS AMRUTA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-042-002/188
(KELI)
|
1832002000NRG24050220240160670
|
05/02/2024
|
Dinkar Bhimrao Ghuge
|
1832002WL018769
|
Dinkar Bhimrao Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520839
|
|
DINKAR BHIMRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-050-002/219
(Kolgaon)
|
1832002000NRG24050220240160127
|
05/02/2024
|
Anil panjabrao karhe
|
1832002WL018732
|
Anil panjabrao karhe
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520833
|
|
MR ANIL PUNJABRAO KARHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-050-002/76
(Kolgaon)
|
1832002000NRG24050220240160139
|
05/02/2024
|
Sharad Nandu Shewale
|
1832002WL018734
|
Sharad Nandu Shewale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520830
|
|
SHARAD NANDU SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002000NRG24050220240160412
|
05/02/2024
|
Ahilya Subhas Domble
|
1832002WL018758
|
Ahilya Subhas Domble
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520826
|
|
AHILYA SUBHASH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-045-002/118
(Khandala)
|
1832002000NRG24050220240159341
|
05/02/2024
|
Ashabai Subhash Khillare
|
1832002WL018659
|
Ashabai Subhash Khillare
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520844
|
|
ASHA SUBHASH KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-045-002/177
(Khandala)
|
1832002000NRG24050220240159345
|
05/02/2024
|
Vijay Shankar Shinde
|
1832002WL018659
|
Vijay Shankar Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520841
|
|
VIJAY SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-045-002/246
(Khandala)
|
1832002000NRG24050220240159346
|
05/02/2024
|
dipali vitthal shinde
|
1832002WL018659
|
dipali vitthal shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520814
|
|
Mrs. DIPALI VITHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-045-002/80
(Khandala)
|
1832002000NRG24050220240159350
|
05/02/2024
|
Bhagwan Raybhan Khillari
|
1832002WL018659
|
Bhagwan Raybhan Khillari
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520843
|
|
BHAGVAN RAYABHAN KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-045-002/93
(Khandala)
|
1832002000NRG24050220240159353
|
05/02/2024
|
Anil Dagdu Shinde
|
1832002WL018659
|
Anil Dagdu Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520842
|
|
Mr. ANIL DAGADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MALEGAON
|
MH-32-002-045-002/96
(Khandala)
|
1832002000NRG24050220240159354
|
05/02/2024
|
Keshav Bhivaj Shinde
|
1832002WL018659
|
Keshav Bhivaj Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520811
|
|
KESHAV BHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
43
|
MALEGAON
|
MH-32-002-022-003/280
(Dubalwel)
|
1832002000NRG24050220240160029
|
05/02/2024
|
Bhanudas rambhau kute
|
1832002WL018727
|
Bhanudas rambhau kute
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520813
|
|
BHANUDAS RAMBHAU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24050220240160182
|
05/02/2024
|
Prabhakar Sonaji Devake
|
1832002WL018739
|
Prabhakar Sonaji Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520845
|
|
REKHA & PRABHAKAR SONAJI DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002000NRG24050220240160183
|
05/02/2024
|
Rekha Prabhakar Devake
|
1832002WL018739
|
Rekha Prabhakar Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520846
|
|
Mrs. REKHA PRABHAKAR DEVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
MALEGAON
|
MH-32-002-022-003/343
(Dubalwel)
|
1832002000NRG24050220240160031
|
05/02/2024
|
Dilip Dnyanba Kelkar
|
1832002WL018727
|
Dilip Dnyanba Kelkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520685
|
|
DILIP DNYANBA KELKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-017-002/117
(Dahi)
|
1832002000NRG24050220240161173
|
05/02/2024
|
Rahul Ganpat Avchar
|
1832002WL018827
|
Rahul Ganpat Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520668
|
|
MR RAHUL GANPAT AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-017-002/117
(Dahi)
|
1832002000NRG24050220240161172
|
05/02/2024
|
Sujata shubhash Avchar
|
1832002WL018827
|
Sujata shubhash Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520803
|
|
MRS SUJATA SUBHASH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-017-002/122
(Dahi)
|
1832002000NRG24050220240161217
|
05/02/2024
|
Balaji Motiram Borchate
|
1832002WL018831
|
Balaji Motiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520853
|
|
BALAJI MOTIRAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-017-002/138
(Dahi)
|
1832002000NRG24050220240161251
|
05/02/2024
|
Gautam Devidas Gvande
|
1832002WL018832
|
Gautam Devidas Gvande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520802
|
|
GAUTAM DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-017-002/139
(Dahi)
|
1832002000NRG24050220240161220
|
05/02/2024
|
Vilas
|
1832002WL018831
|
Vilas
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520661
|
|
VILAS BHIVSAN AVCHAR MRS VANDANA VILAS A
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-017-002/152
(Dahi)
|
1832002000NRG24050220240161221
|
05/02/2024
|
pushpa gavande
|
1832002WL018831
|
pushpa gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520867
|
|
MRS PUSHPA SIDDHARTH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-017-002/155
(Dahi)
|
1832002000NRG24050220240161222
|
05/02/2024
|
Subhash Dattuji Borchate
|
1832002WL018831
|
Subhash Dattuji Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520869
|
|
MR SUBHASH DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-017-002/173
(Dahi)
|
1832002000NRG24050220240161174
|
05/02/2024
|
Ramesh Rajaram Borchate
|
1832002WL018827
|
Ramesh Rajaram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520663
|
|
RAMESH RAJARAM BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
55
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24050220240161175
|
05/02/2024
|
Dattatray Tukaram Borchate
|
1832002WL018827
|
Dattatray Tukaram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520861
|
|
DATTATRAY TUKARAM BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24050220240161176
|
05/02/2024
|
Jyoti Dattatray Borchate
|
1832002WL018827
|
Jyoti Dattatray Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520862
|
|
MRS JYOTI DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-017-002/210
(Dahi)
|
1832002000NRG24050220240161224
|
05/02/2024
|
sunil shalikram borchate
|
1832002WL018831
|
sunil shalikram borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520671
|
|
MR SUNIL SHALIKRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-017-002/219
(Dahi)
|
1832002000NRG24050220240161209
|
05/02/2024
|
Rukhmina Shalikram Borchate
|
1832002WL018830
|
Rukhmina Shalikram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520658
|
|
MR SHALIKARAM KASHIRAM BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-017-002/219
(Dahi)
|
1832002000NRG24050220240161208
|
05/02/2024
|
Shalikaram Kashiram Borchate
|
1832002WL018830
|
Shalikaram Kashiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520800
|
|
MR SHALIKARAM KASHIRAM BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-017-002/223
(Dahi)
|
1832002000NRG24050220240161177
|
05/02/2024
|
Raju Shiriram Borchate
|
1832002WL018827
|
Raju Shiriram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520848
|
|
MR RAJU SHRIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-017-002/223
(Dahi)
|
1832002000NRG24050220240161178
|
05/02/2024
|
Sharda Raju Borchate
|
1832002WL018827
|
Sharda Raju Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520677
|
|
MRS SHARDA RAJU BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-017-002/243
(Dahi)
|
1832002000NRG24050220240161139
|
05/02/2024
|
Navnath Mahadji Jadhav
|
1832002WL018822
|
Navnath Mahadji Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520825
|
|
NAVNATH MAHADJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-017-002/263
(Dahi)
|
1832002000NRG24050220240161225
|
05/02/2024
|
Ganesh Motiram Borachate
|
1832002WL018831
|
Ganesh Motiram Borachate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520812
|
|
MR GANESH MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24050220240161229
|
05/02/2024
|
Kiran Narayan Gavahade
|
1832002WL018831
|
Kiran Narayan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520798
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24050220240161228
|
05/02/2024
|
Narayan Sopan Gavahade
|
1832002WL018831
|
Narayan Sopan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520799
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24050220240161231
|
05/02/2024
|
Dipmala Prashjit Gavahade
|
1832002WL018831
|
Dipmala Prashjit Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520669
|
|
MRS DIPMALA PRASHANJIT GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24050220240161230
|
05/02/2024
|
Prashjit Devidas Gavahade
|
1832002WL018831
|
Prashjit Devidas Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520679
|
|
PRASHANJEET DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-017-002/292
(Dahi)
|
1832002000NRG24050220240161232
|
05/02/2024
|
Pradip Sakharam Borchate
|
1832002WL018831
|
Pradip Sakharam Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520662
|
|
MR PRADIP SAKHARAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-017-002/311
(Dahi)
|
1832002000NRG24050220240161143
|
05/02/2024
|
Satish Santosh Borchate
|
1832002WL018822
|
Satish Santosh Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520681
|
|
SATISH SANTOSH BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-017-002/322
(Dahi)
|
1832002000NRG24050220240161238
|
05/02/2024
|
Amol Motiram Borchate
|
1832002WL018831
|
Amol Motiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520859
|
|
MR AMOL MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-017-002/329
(Dahi)
|
1832002000NRG24050220240161240
|
05/02/2024
|
Mahadev Ramdas Borchate
|
1832002WL018831
|
Mahadev Ramdas Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520680
|
|
MRS JYOTI MAHADEV BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-017-002/338
(Dahi)
|
1832002000NRG24050220240161242
|
05/02/2024
|
Subhash Ramchandra Borchate
|
1832002WL018831
|
Subhash Ramchandra Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520809
|
|
MR SUBHASH RAMCHANDRA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-017-002/344
(Dahi)
|
1832002000NRG24050220240161243
|
05/02/2024
|
Devika Rameshwar Borchate
|
1832002WL018831
|
Devika Rameshwar Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520849
|
|
MR RAMESHWAR VITTHAL BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-017-002/345
(Dahi)
|
1832002000NRG24050220240161244
|
05/02/2024
|
Vilas vitthla Borchate
|
1832002WL018831
|
Vilas vitthla Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520659
|
|
MR TAI VILAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-017-002/384
(Dahi)
|
1832002000NRG24050220240161245
|
05/02/2024
|
Vimal Suresh Gawhande
|
1832002WL018831
|
Vimal Suresh Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520666
|
|
MR SURESH VAMAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-017-002/408
(Dahi)
|
1832002000NRG24050220240161215
|
05/02/2024
|
Indubai Gajanan Avachar
|
1832002WL018830
|
Indubai Gajanan Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520801
|
|
INDU GAJANAN AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-017-002/408
(Dahi)
|
1832002000NRG24050220240161216
|
05/02/2024
|
Sunil Gajanan Avachar
|
1832002WL018830
|
Sunil Gajanan Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520683
|
|
MR SUNIL GAJANAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-017-002/62
(Dahi)
|
1832002000NRG24050220240161146
|
05/02/2024
|
Ramesh Narayan Borchate
|
1832002WL018822
|
Ramesh Narayan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520667
|
|
RAMESH NARAYAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-017-002/69
(Dahi)
|
1832002000NRG24050220240161246
|
05/02/2024
|
goutam awachar
|
1832002WL018831
|
goutam awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520868
|
|
MR GAUTAM DNYANBA AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24050220240161247
|
05/02/2024
|
lata
|
1832002WL018831
|
lata
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520660
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-017-002/82
(Dahi)
|
1832002000NRG24050220240161252
|
05/02/2024
|
Sandip Ramrad Gawhande
|
1832002WL018832
|
Sandip Ramrad Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520665
|
|
SANDIP RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-020-002/228
(Dhorkheda)
|
1832002000NRG24050220240159541
|
05/02/2024
|
Archana Dilip Bhutekar
|
1832002WL018674
|
Archana Dilip Bhutekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520672
|
|
MISS ARCHANA DILIP BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-020-002/228
(Dhorkheda)
|
1832002000NRG24050220240159540
|
05/02/2024
|
Dilip Shamrao Bhutekar
|
1832002WL018674
|
Dilip Shamrao Bhutekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520797
|
|
MR DILIP SHAMRAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24050220240160034
|
05/02/2024
|
Mangala Uattam Labde
|
1832002WL018727
|
Mangala Uattam Labde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520678
|
|
MRS MANGAL UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-042-002/123
(KELI)
|
1832002000NRG24050220240160666
|
05/02/2024
|
Kailas Datrao Ghuge
|
1832002WL018769
|
Kailas Datrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520858
|
|
MR KAILAS DATTARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-042-002/153-A
(KELI)
|
1832002000NRG24050220240160668
|
05/02/2024
|
Rahul Prabhakar Sonune
|
1832002WL018769
|
Rahul Prabhakar Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520857
|
|
SONUNE RAHUL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-042-002/153-A
(KELI)
|
1832002000NRG24050220240160669
|
05/02/2024
|
usha prabhakar sonune
|
1832002WL018769
|
usha prabhakar sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520866
|
|
USHA PRABHAKAR SONUNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MALEGAON
|
MH-32-002-042-002/264
(KELI)
|
1832002000NRG24050220240160673
|
05/02/2024
|
Pravin Dinkar Ghuge
|
1832002WL018769
|
Pravin Dinkar Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520860
|
|
PRAVIN DINKAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MALEGAON
|
MH-32-002-045-002/164
(Khandala)
|
1832002000NRG24050220240159342
|
05/02/2024
|
gajanan Shivram Khillare
|
1832002WL018659
|
gajanan Shivram Khillare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520804
|
|
MR GAJANAN SHIVRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-066-003/7703
(Mugala)
|
1832002000NRG24050220240160403
|
05/02/2024
|
Gajanan Tukaram Karwate
|
1832002WL018757
|
Gajanan Tukaram Karwate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520670
|
|
GAJANAN TUKARAM KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
91
|
MALEGAON
|
MH-32-002-050-002/131
(Kolgaon)
|
1832002000NRG24050220240160125
|
05/02/2024
|
Godawri gopal tahkik
|
1832002WL018732
|
Godawri gopal tahkik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520871
|
|
TAHKIK GODAVARI GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-050-002/131
(Kolgaon)
|
1832002000NRG24050220240160124
|
05/02/2024
|
Gopal Sitaram Tahakik
|
1832002WL018732
|
Gopal Sitaram Tahakik
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520870
|
|
GOPAL SITARAM TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALEGAON
|
MH-32-002-050-002/206
(Kolgaon)
|
1832002000NRG24050220240160126
|
05/02/2024
|
Shekh Aaphasar shekh Abdul
|
1832002WL018732
|
Shekh Aaphasar shekh Abdul
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520674
|
|
MR AFSAR ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-050-002/422
(Kolgaon)
|
1832002000NRG24050220240160129
|
05/02/2024
|
Keshav Narayan Dhangar
|
1832002WL018732
|
Keshav Narayan Dhangar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520872
|
|
KESHAV NARAYAN DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
95
|
MALEGAON
|
MH-32-002-020-002/250
(Dhorkheda)
|
1832002000NRG24050220240159542
|
05/02/2024
|
Janardhan Vishwanath Vidhole
|
1832002WL018674
|
Janardhan Vishwanath Vidhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520675
|
|
MR JANARDHAN VISHWANATH IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALEGAON
|
MH-32-002-020-002/250
(Dhorkheda)
|
1832002000NRG24050220240159543
|
05/02/2024
|
Shindu Janrdhan Vidhole
|
1832002WL018674
|
Shindu Janrdhan Vidhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520676
|
|
MRS SHINDHU JANARDHAN IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002000NRG24050220240160027
|
05/02/2024
|
HarshadKumar Rameshwar Labade
|
1832002WL018727
|
HarshadKumar Rameshwar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520664
|
|
MR HARSHADKUMAR RAMESHWAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24050220240160482
|
05/02/2024
|
KAILAS VASANTA TAHAKIK
|
1832002WL018761
|
KAILAS VASANTA TAHAKIK
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520864
|
|
TAHAKIK KAILASH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24050220240161249
|
05/02/2024
|
Lila Sunil Awachar
|
1832002WL018831
|
Lila Sunil Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520772
|
|
AWACHAR RATNA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24050220240161248
|
05/02/2024
|
Sunil Devidas Awachar
|
1832002WL018831
|
Sunil Devidas Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520818
|
|
AWACHAR SUNIL DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-020-002/122
(Dhorkheda)
|
1832002000NRG24050220240159539
|
05/02/2024
|
Ramesh Narayan Savale
|
1832002WL018674
|
Ramesh Narayan Savale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520691
|
|
RAMESH NARAYAN SAVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MALEGAON
|
MH-32-002-020-002/34
(Dhorkheda)
|
1832002000NRG24050220240159544
|
05/02/2024
|
Subdhara Ashok Savale
|
1832002WL018674
|
Subdhara Ashok Savale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520794
|
|
SAWALE SUBHADRA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALEGAON
|
MH-32-002-020-002/64
(Dhorkheda)
|
1832002000NRG24050220240159546
|
05/02/2024
|
Rama Sukhadeo Sawale
|
1832002WL018674
|
Rama Sukhadeo Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520795
|
|
RAMABAI SUKHADEV SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALEGAON
|
MH-32-002-020-002/64
(Dhorkheda)
|
1832002000NRG24050220240159545
|
05/02/2024
|
Sukhadeo Sampat Sawale
|
1832002WL018674
|
Sukhadeo Sampat Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520796
|
|
SUKHADEV SAMPAT SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-022-003/226
(Dubalwel)
|
1832002000NRG24050220240160181
|
05/02/2024
|
Prakash Bhimrao Surve
|
1832002WL018739
|
Prakash Bhimrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520773
|
|
MR PRAKASH BHIMRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALEGAON
|
MH-32-002-042-002/121
(KELI)
|
1832002000NRG24050220240160665
|
05/02/2024
|
Jyoti Sarang Kendre
|
1832002WL018769
|
Jyoti Sarang Kendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520771
|
|
KENDRE JYOTI SARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-042-002/121
(KELI)
|
1832002000NRG24050220240160664
|
05/02/2024
|
Sarang Tulshiram Kendre
|
1832002WL018769
|
Sarang Tulshiram Kendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520770
|
|
SARANG TULSHIRAM KENDRE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
108
|
MALEGAON
|
MH-32-002-042-002/123
(KELI)
|
1832002000NRG24050220240160667
|
05/02/2024
|
Jyoti Kailas Ghuge
|
1832002WL018769
|
Jyoti Kailas Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520781
|
|
GHUGE JYOTI KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALEGAON
|
MH-32-002-042-002/237
(KELI)
|
1832002000NRG24050220240160671
|
05/02/2024
|
Rajaram Ramesh Sonune
|
1832002WL018769
|
Rajaram Ramesh Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520769
|
|
SONUNE RAJARAM RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-045-002/118
(Khandala)
|
1832002000NRG24050220240159340
|
05/02/2024
|
Subhash Sakharam Khillare
|
1832002WL018659
|
Subhash Sakharam Khillare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520793
|
|
ASHA SUBHASH KHILLARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-050-002/189
(Kolgaon)
|
1832002000NRG24050220240160134
|
05/02/2024
|
Gajanan Raju pawar
|
1832002WL018733
|
Gajanan Raju pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520746
|
|
GAJANAN RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALEGAON
|
MH-32-002-050-002/189
(Kolgaon)
|
1832002000NRG24050220240160133
|
05/02/2024
|
Shobha raju pawar
|
1832002WL018733
|
Shobha raju pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520752
|
|
SHOBHA RAJU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-050-002/74
(Kolgaon)
|
1832002000NRG24050220240160135
|
05/02/2024
|
Sanjay Sakharam Tekale
|
1832002WL018733
|
Sanjay Sakharam Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520747
|
|
SANJAY SAKHARAM TEKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MALEGAON
|
MH-32-002-050-002/74
(Kolgaon)
|
1832002000NRG24050220240160136
|
05/02/2024
|
Usha Sanjay Tekale
|
1832002WL018733
|
Usha Sanjay Tekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520748
|
|
USHA SANJAY TEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALEGAON
|
MH-32-002-050-002/75
(Kolgaon)
|
1832002000NRG24050220240160146
|
05/02/2024
|
parvati pawar
|
1832002WL018735
|
parvati pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520765
|
|
MR UMESH BHASKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-050-002/76
(Kolgaon)
|
1832002000NRG24050220240160137
|
05/02/2024
|
Nandu Shevale
|
1832002WL018734
|
Nandu Shevale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520764
|
|
NANDU GANPAT SHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALEGAON
|
MH-32-002-050-002/76
(Kolgaon)
|
1832002000NRG24050220240160138
|
05/02/2024
|
Usha Shevale
|
1832002WL018734
|
Usha Shevale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520766
|
|
MRS USHA NANDU SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALEGAON
|
MH-32-002-066-003/341
(Mugala)
|
1832002000NRG24050220240160440
|
05/02/2024
|
Rekha Santosh Jadhao
|
1832002WL018760
|
Rekha Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520735
|
|
REKHA SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALEGAON
|
MH-32-002-066-003/341
(Mugala)
|
1832002000NRG24050220240160441
|
05/02/2024
|
Vitthal Santosh Jadhao
|
1832002WL018760
|
Vitthal Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520782
|
|
VITHAL SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALEGAON
|
MH-32-002-066-003/344
(Mugala)
|
1832002000NRG24050220240160405
|
05/02/2024
|
Vitthal Mukinda Kshirsagar
|
1832002WL018758
|
Vitthal Mukinda Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520715
|
|
KSHIRSAGAR VITTHAL MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24050220240160470
|
05/02/2024
|
Gajanan Namdev Ghuge
|
1832002WL018761
|
Gajanan Namdev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520740
|
|
GAJANAN NAMDEV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24050220240160471
|
05/02/2024
|
Pratibha Gajanan Ghuge
|
1832002WL018761
|
Pratibha Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520763
|
|
PRATIBHA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-066-003/347
(Mugala)
|
1832002000NRG24050220240160472
|
05/02/2024
|
Akash Kishor Manikrao
|
1832002WL018761
|
Akash Kishor Manikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520762
|
|
AKASH KISHOR MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALEGAON
|
MH-32-002-066-003/407
(Mugala)
|
1832002000NRG24050220240160442
|
05/02/2024
|
Mahadev Ramdas Adhav
|
1832002WL018760
|
Mahadev Ramdas Adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520822
|
|
ADHAO MAHADEO RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002000NRG24050220240160443
|
05/02/2024
|
Gajanan Bhagwan Kele
|
1832002WL018760
|
Gajanan Bhagwan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520824
|
|
KALE GAJANAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002000NRG24050220240160444
|
05/02/2024
|
Reshma Gajanan Kele
|
1832002WL018760
|
Reshma Gajanan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520788
|
|
REKHA GAJANAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALEGAON
|
MH-32-002-066-003/450
(Mugala)
|
1832002000NRG24050220240160406
|
05/02/2024
|
Nandabai Baban Ambhore
|
1832002WL018758
|
Nandabai Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520757
|
|
NANDABAI BABAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MALEGAON
|
MH-32-002-066-003/459
(Mugala)
|
1832002000NRG24050220240160407
|
05/02/2024
|
Vishvnath Motiram Mule
|
1832002WL018758
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520699
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002000NRG24050220240160445
|
05/02/2024
|
Baban Kisan Ghuge
|
1832002WL018760
|
Baban Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520697
|
|
GHUGE BABAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002000NRG24050220240160446
|
05/02/2024
|
Sunita Baban Ghuge
|
1832002WL018760
|
Sunita Baban Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520792
|
|
SUNITA BABAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002000NRG24050220240160447
|
05/02/2024
|
Rameshwar Prabhakar Paulkar
|
1832002WL018760
|
Rameshwar Prabhakar Paulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520727
|
|
RAMESHWAR PRABHAKAR PAULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002000NRG24050220240160408
|
05/02/2024
|
Jagdish Tukaram Takhare
|
1832002WL018758
|
Jagdish Tukaram Takhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520702
|
|
THAKRE JAGADISH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002000NRG24050220240160409
|
05/02/2024
|
Nirmala Jagadish Thakhare
|
1832002WL018758
|
Nirmala Jagadish Thakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520726
|
|
NIRMALA JAGDISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002000NRG24050220240160448
|
05/02/2024
|
Gopal Baban Garad
|
1832002WL018760
|
Gopal Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520786
|
|
SHRI GOPAL BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002000NRG24050220240160449
|
05/02/2024
|
Rekha Gopal Garad
|
1832002WL018760
|
Rekha Gopal Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520819
|
|
MS REKHA GOPAL GARAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MALEGAON
|
MH-32-002-066-003/492
(Mugala)
|
1832002000NRG24050220240160431
|
05/02/2024
|
Dipali Govinda Garad
|
1832002WL018759
|
Dipali Govinda Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520743
|
|
MS DIPALI GOVINDA GARAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALEGAON
|
MH-32-002-066-003/492
(Mugala)
|
1832002000NRG24050220240160430
|
05/02/2024
|
Govinda Baban Garad
|
1832002WL018759
|
Govinda Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520739
|
|
GOVINDA BABAN GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MALEGAON
|
MH-32-002-066-003/510
(Mugala)
|
1832002000NRG24050220240160391
|
05/02/2024
|
Renuka Shivraj Pawar
|
1832002WL018757
|
Renuka Shivraj Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520768
|
|
RENUKA SHIVARAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MALEGAON
|
MH-32-002-066-003/510
(Mugala)
|
1832002000NRG24050220240160390
|
05/02/2024
|
Shivaji Dattrao Pawar
|
1832002WL018757
|
Shivaji Dattrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520733
|
|
SHIORAJ DATTARAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALEGAON
|
MH-32-002-066-003/511
(Mugala)
|
1832002000NRG24050220240160392
|
05/02/2024
|
Arun Gajanan Pawar
|
1832002WL018757
|
Arun Gajanan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520705
|
|
ARUN GAJANAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MALEGAON
|
MH-32-002-066-003/511
(Mugala)
|
1832002000NRG24050220240160393
|
05/02/2024
|
Mira Arun Pawar
|
1832002WL018757
|
Mira Arun Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520759
|
|
MS MIRA ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24050220240160433
|
05/02/2024
|
Sakhubai Satish Kahakadr
|
1832002WL018759
|
Sakhubai Satish Kahakadr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520729
|
|
SAKHU SATISH KAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24050220240160432
|
05/02/2024
|
Satish Dattrao Kahakar
|
1832002WL018759
|
Satish Dattrao Kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520731
|
|
SATISH DATTA KAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MALEGAON
|
MH-32-002-066-003/520
(Mugala)
|
1832002000NRG24050220240160394
|
05/02/2024
|
parvati ramdas magade
|
1832002WL018757
|
parvati ramdas magade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520787
|
|
PARVATI RAMDAS MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MALEGAON
|
MH-32-002-066-003/527
(Mugala)
|
1832002000NRG24050220240160397
|
05/02/2024
|
Sandip Baban Pawar
|
1832002WL018757
|
Sandip Baban Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520732
|
|
SANDIP BABAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MALEGAON
|
MH-32-002-066-003/534
(Mugala)
|
1832002000NRG24050220240160450
|
05/02/2024
|
lakshmi mukinda pawar
|
1832002WL018760
|
lakshmi mukinda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520724
|
|
LAKSHMI MUKINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MALEGAON
|
MH-32-002-066-003/536
(Mugala)
|
1832002000NRG24050220240160398
|
05/02/2024
|
anita rajabhau thakare
|
1832002WL018757
|
anita rajabhau thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520730
|
|
ANITA RAJABHAU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24050220240160474
|
05/02/2024
|
bebi sanjay tahakik
|
1832002WL018761
|
bebi sanjay tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520749
|
|
BEBI SANJU TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24050220240160475
|
05/02/2024
|
Gajanan Sanjay Tahakik
|
1832002WL018761
|
Gajanan Sanjay Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520750
|
|
GAJANAN SANJAY TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24050220240160473
|
05/02/2024
|
sanjay govinda tahakik
|
1832002WL018761
|
sanjay govinda tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520694
|
|
SANJIV GOVINDA TAHKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002000NRG24050220240160451
|
05/02/2024
|
bhaskar motirm sonune
|
1832002WL018760
|
bhaskar motirm sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520706
|
|
BHASKAR MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002000NRG24050220240160452
|
05/02/2024
|
sharda bhaskar sonune
|
1832002WL018760
|
sharda bhaskar sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520728
|
|
SHARADA BHASKAR SONNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002000NRG24050220240160453
|
05/02/2024
|
udhav motiram sonune
|
1832002WL018760
|
udhav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520734
|
|
UDDHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24050220240160477
|
05/02/2024
|
Bebi Shivaji Tahakik
|
1832002WL018761
|
Bebi Shivaji Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520761
|
|
BEBI SHIVAJI TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24050220240160476
|
05/02/2024
|
Shivram Manohar Tahakik
|
1832002WL018761
|
Shivram Manohar Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520755
|
|
SHIVAJI MANOHAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002000NRG24050220240160410
|
05/02/2024
|
suman raghunath bhurkade
|
1832002WL018758
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520701
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MALEGAON
|
MH-32-002-066-003/571
(Mugala)
|
1832002000NRG24050220240160454
|
05/02/2024
|
Devi Vithal Kele
|
1832002WL018760
|
Devi Vithal Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520791
|
|
DEVI VITTHAL KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MALEGAON
|
MH-32-002-066-003/572
(Mugala)
|
1832002000NRG24050220240160399
|
05/02/2024
|
Datta vaman more
|
1832002WL018757
|
Datta vaman more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520783
|
|
DATTA WAMAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24050220240160435
|
05/02/2024
|
Jyashri Sunil Ghuge
|
1832002WL018759
|
Jyashri Sunil Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520710
|
|
JAYASHREE SUNIL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24050220240160434
|
05/02/2024
|
Sunil Vasanta Ghuge
|
1832002WL018759
|
Sunil Vasanta Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520709
|
|
SUNIL VASANTRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MALEGAON
|
MH-32-002-066-003/582
(Mugala)
|
1832002000NRG24050220240160436
|
05/02/2024
|
Ashok mahada kahakar
|
1832002WL018759
|
Ashok mahada kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520704
|
|
KAHKAR ASHOK MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24050220240160478
|
05/02/2024
|
Dasharth Manohar Tahalik
|
1832002WL018761
|
Dasharth Manohar Tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520756
|
|
DASHARATH MANOHAR TAHAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24050220240160479
|
05/02/2024
|
satyabhama Dasharath Tahakik
|
1832002WL018761
|
satyabhama Dasharath Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520758
|
|
SATYABHAMA DASHRATH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002000NRG24050220240160480
|
05/02/2024
|
Namdev Manohar Tahkik
|
1832002WL018761
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520767
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MALEGAON
|
MH-32-002-066-003/597
(Mugala)
|
1832002000NRG24050220240160481
|
05/02/2024
|
shobha sudhakar tahalik
|
1832002WL018761
|
shobha sudhakar tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520745
|
|
SHOBHA SUDHAKAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002000NRG24050220240160455
|
05/02/2024
|
vinod shiram magar
|
1832002WL018760
|
vinod shiram magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520744
|
|
SHRI VINOD SHRIRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MALEGAON
|
MH-32-002-066-003/633
(Mugala)
|
1832002000NRG24050220240160400
|
05/02/2024
|
Pushpa Samadhan Bhurkade
|
1832002WL018757
|
Pushpa Samadhan Bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520789
|
|
BHURKADE PUSHPA SAMADHAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MALEGAON
|
MH-32-002-066-003/657
(Mugala)
|
1832002000NRG24050220240160401
|
05/02/2024
|
Samadhan Pandurang Wankhade
|
1832002WL018757
|
Samadhan Pandurang Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520717
|
|
WANKHADE SAMADHAN PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MALEGAON
|
MH-32-002-066-003/657
(Mugala)
|
1832002000NRG24050220240160402
|
05/02/2024
|
shila samadhan wankhade
|
1832002WL018757
|
shila samadhan wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520784
|
|
SHILA SAMADHAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002000NRG24050220240160411
|
05/02/2024
|
Subhash Narayan Domble
|
1832002WL018758
|
Subhash Narayan Domble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520711
|
|
SUBHASH NAMDEO DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MALEGAON
|
MH-32-002-066-003/679
(Mugala)
|
1832002000NRG24050220240160457
|
05/02/2024
|
Kisan Motiram Sonune
|
1832002WL018760
|
Kisan Motiram Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520751
|
|
KISAN MOTIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002000NRG24050220240160459
|
05/02/2024
|
Kavita Santosh Kele
|
1832002WL018760
|
Kavita Santosh Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520785
|
|
KANTA SANTOSH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002000NRG24050220240160458
|
05/02/2024
|
Santosh Laxman Kele
|
1832002WL018760
|
Santosh Laxman Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520738
|
|
SANTOSH LAXMAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002000NRG24050220240160460
|
05/02/2024
|
Ganesh Pandurang Raut
|
1832002WL018760
|
Ganesh Pandurang Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520719
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002000NRG24050220240160461
|
05/02/2024
|
Jayshri Ganish Raut
|
1832002WL018760
|
Jayshri Ganish Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520753
|
|
JAYASHRI GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MALEGAON
|
MH-32-002-066-003/729
(Mugala)
|
1832002000NRG24050220240160413
|
05/02/2024
|
Jakerabai She Yasin
|
1832002WL018758
|
Jakerabai She Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520692
|
|
JAKIRABI SK YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002000NRG24050220240160463
|
05/02/2024
|
Jyoti Rameshwar KEle
|
1832002WL018760
|
Jyoti Rameshwar KEle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520741
|
|
JYOTI RAMESHWAR KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002000NRG24050220240160462
|
05/02/2024
|
Rameshwar Subhas Kele
|
1832002WL018760
|
Rameshwar Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520823
|
|
RAMESHWAR SUBHASH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002000NRG24050220240160465
|
05/02/2024
|
Shila Subhas Kele
|
1832002WL018760
|
Shila Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520720
|
|
KELE SHILABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002000NRG24050220240160464
|
05/02/2024
|
Subhas Baban Kele
|
1832002WL018760
|
Subhas Baban Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520790
|
|
KELE SUBHASH BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002000NRG24050220240160466
|
05/02/2024
|
Datta Rambhau Raut
|
1832002WL018760
|
Datta Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520721
|
|
RAUT DATTA RAMBHA[SMALL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002000NRG24050220240160467
|
05/02/2024
|
Nirmala Datta Raut
|
1832002WL018760
|
Nirmala Datta Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520713
|
|
NIRMALA DATTA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24050220240160415
|
05/02/2024
|
Mina Shankar Nakhate
|
1832002WL018758
|
Mina Shankar Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520736
|
|
MEENA SHANKAR NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24050220240160414
|
05/02/2024
|
Shankar Shamrao Nakhate
|
1832002WL018758
|
Shankar Shamrao Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520820
|
|
SHRI SHANKAR SHAMRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALEGAON
|
MH-32-002-066-003/753
(Mugala)
|
1832002000NRG24050220240160416
|
05/02/2024
|
pandurang mahadev dombale
|
1832002WL018758
|
pandurang mahadev dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520718
|
|
DOMBALE PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24050220240160438
|
05/02/2024
|
CHHAYA NEMINATH DHABE
|
1832002WL018759
|
CHHAYA NEMINATH DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520723
|
|
DHABE CHAYA NEMINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24050220240160437
|
05/02/2024
|
NEMINATH NARAYAN DHABE
|
1832002WL018759
|
NEMINATH NARAYAN DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520693
|
|
Mr. NEMINATH NARAYAN DHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MALEGAON
|
MH-32-002-066-003/7648
(Mugala)
|
1832002000NRG24050220240160468
|
05/02/2024
|
Vishnu Bhagavan Kalave
|
1832002WL018760
|
Vishnu Bhagavan Kalave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520712
|
|
VISHNU BHAGVAN KALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002000NRG24050220240160417
|
05/02/2024
|
Kailash Haribahu Dalvi
|
1832002WL018758
|
Kailash Haribahu Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520707
|
|
KAILAS HARIBHAU DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002000NRG24050220240160418
|
05/02/2024
|
Shobha Kailash Dalvi
|
1832002WL018758
|
Shobha Kailash Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520725
|
|
SHOBHA KAILAS DALAVI MUNGLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002000NRG24050220240160419
|
05/02/2024
|
Gajanan Ganpat Kshirsagar
|
1832002WL018758
|
Gajanan Ganpat Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520700
|
|
GAJANAN GANPAT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002000NRG24050220240160420
|
05/02/2024
|
Yamuna Gajanan Kshirsagar
|
1832002WL018758
|
Yamuna Gajanan Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520742
|
|
YAMUNA GAJANAN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MALEGAON
|
MH-32-002-066-003/7703
(Mugala)
|
1832002000NRG24050220240160404
|
05/02/2024
|
Anjana Gajanan Karwate
|
1832002WL018757
|
Anjana Gajanan Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520754
|
|
ANJANA GAJANAN KARAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002000NRG24050220240160421
|
05/02/2024
|
Gajanan Mahadu Ingale
|
1832002WL018758
|
Gajanan Mahadu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520696
|
|
INGALE GAJANAN MAHADDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002000NRG24050220240160422
|
05/02/2024
|
Sulochana Gajanan Ingale
|
1832002WL018758
|
Sulochana Gajanan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520714
|
|
INGALE SULOCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MALEGAON
|
MH-32-002-066-003/772
(Mugala)
|
1832002000NRG24050220240160423
|
05/02/2024
|
Dilip Rama Bakal
|
1832002WL018758
|
Dilip Rama Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520698
|
|
DILIP RAMBHAU BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MALEGAON
|
MH-32-002-066-003/7776
(Mugala)
|
1832002000NRG24050220240160424
|
05/02/2024
|
Uddhav Parsharam Ingale
|
1832002WL018758
|
Uddhav Parsharam Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520722
|
|
INGALE UDDHAV PARASHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALEGAON
|
MH-32-002-066-003/7786
(Mugala)
|
1832002000NRG24050220240160425
|
05/02/2024
|
Vishvanath Kundalik Kamble
|
1832002WL018758
|
Vishvanath Kundalik Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520703
|
|
KAMBALE VISHVANATH KUNDLIK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002000NRG24050220240160426
|
05/02/2024
|
Santosh Vitthal Bhandurge
|
1832002WL018758
|
Santosh Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520737
|
|
SHRI SANTOSH VITTHAL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002000NRG24050220240160427
|
05/02/2024
|
Sharda Santosh Bhandurge
|
1832002WL018758
|
Sharda Santosh Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520760
|
|
SHARDA SANTOSH BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MALEGAON
|
MH-32-002-066-003/7790
(Mugala)
|
1832002000NRG24050220240160428
|
05/02/2024
|
Datta Vitthal Bhandurge
|
1832002WL018758
|
Datta Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520708
|
|
DATTA VITTHAL BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002000NRG24050220240160429
|
05/02/2024
|
Ansar She Gaffar Shekh
|
1832002WL018758
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520695
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MALEGAON
|
MH-32-002-066-003/7863
(Mugala)
|
1832002000NRG24050220240160439
|
05/02/2024
|
Rameswar Vishwanath Kahkar
|
1832002WL018759
|
Rameswar Vishwanath Kahkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520821
|
|
KAHAKAR RAMESWAR VISHVANATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MALEGAON
|
MH-32-002-066-003/830
(Mugala)
|
1832002000NRG24050220240160469
|
05/02/2024
|
Bhagyashri Santosh Bobade
|
1832002WL018760
|
Bhagyashri Santosh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520716
|
|
BHAGYASHRI SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
205
|
MALEGAON
|
MH-32-002-045-002/99
(Khandala)
|
1832002000NRG24050220240159355
|
05/02/2024
|
Kailas Shivaram Khillare
|
1832002WL018659
|
Kailas Shivaram Khillare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520847
|
|
Mr. Kailas Shivram Khillare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
MALEGAON
|
MH-32-002-017-002/322
(Dahi)
|
1832002000NRG24050220240161239
|
05/02/2024
|
Shilpa Amol Borchate
|
1832002WL018831
|
Shilpa Amol Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520829
|
|
SHILPA AMOL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002000NRG24050220240160456
|
05/02/2024
|
Dnyaneshwar Vinod Magar
|
1832002WL018760
|
Dnyaneshwar Vinod Magar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520827
|
|
DNYANESHVAR VINOD MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24050220240160483
|
05/02/2024
|
KANCHAN KAILAS TAHAKIK
|
1832002WL018761
|
KANCHAN KAILAS TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520828
|
|
MRS KANCHAN VARDHAMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
209
|
MALEGAON
|
MH-32-002-017-002/335
(Dahi)
|
1832002000NRG24050220240161212
|
05/02/2024
|
Vilas Manohar Borchate
|
1832002WL018830
|
Vilas Manohar Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520838
|
|
VILAS MANOHAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
MALEGAON
|
MH-32-002-002-001/162
(Akamba)
|
1832002000NRG24050220240160013
|
05/02/2024
|
Kamal Vijay Gawai
|
1832002WL018726
|
Kamal Vijay Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520777
|
|
Mrs. KAMAL VIJAYRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MALEGAON
|
MH-32-002-002-001/162
(Akamba)
|
1832002000NRG24050220240160012
|
05/02/2024
|
Vijay Bapurao Gawali
|
1832002WL018726
|
Vijay Bapurao Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520776
|
|
GAWALI VIJAY BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MALEGAON
|
MH-32-002-002-001/184
(Akamba)
|
1832002000NRG24050220240160015
|
05/02/2024
|
Archana Dipak Gavali
|
1832002WL018726
|
Archana Dipak Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520779
|
|
Mrs. ARCHANA DIPAKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MALEGAON
|
MH-32-002-002-001/184
(Akamba)
|
1832002000NRG24050220240160014
|
05/02/2024
|
Dipak Shankrrao Gavali
|
1832002WL018726
|
Dipak Shankrrao Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520778
|
|
Mr. DIPAK SHANKAR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MALEGAON
|
MH-32-002-002-001/184
(Akamba)
|
1832002000NRG24050220240160016
|
05/02/2024
|
Ganesh Shankarrao Gavali
|
1832002WL018726
|
Ganesh Shankarrao Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240520780
|
|
Mr. GANESH SHANKARRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MALEGAON
|
MH-32-002-017-002/95
(Dahi)
|
1832002000NRG24050220240161250
|
05/02/2024
|
Jyoti Samadhan Gvande
|
1832002WL018831
|
Jyoti Samadhan Gvande
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240520774
|
|
GAVANDE JOYTI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352170
|
352170
|
|
|
|
|
|
|
|