|
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-32-002-010-003/175
(Borala (Aranda))
|
1832002000NRG24210220240184771
|
21/02/2024
|
Sudhakar Atmaram Gawai
|
1832002WL021026
|
Sudhakar Atmaram Gawai
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539131
|
|
SUDHAKAR ATMARAM GAWAI
|
BANK OF INDIA(508505)
|
|
2
|
MALEGAON
|
MH-32-002-010-003/187
(Borala (Aranda))
|
1832002000NRG24210220240184773
|
21/02/2024
|
Vijay Waman Gavai
|
1832002WL021026
|
Vijay Waman Gavai
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539132
|
|
Mr. VIJAY WAMAN GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-010-003/81
(Borala (Aranda))
|
1832002000NRG24210220240184784
|
21/02/2024
|
Vanita Vishnu Gavai
|
1832002WL021026
|
Vanita Vishnu Gavai
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539130
|
|
VANITA VISHNU GAVAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-085-001/10
(Shelgaon (Bagade))
|
1832002000NRG24210220240184427
|
21/02/2024
|
Ramesh Gopalarav Deshmukh
|
1832002WL021001
|
Ramesh Gopalarav Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539160
|
|
Mr. RAMESH GOPALRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002000NRG24210220240184579
|
21/02/2024
|
Devidas Baban Shrikhande
|
1832002WL021007
|
Devidas Baban Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539223
|
|
DEVIDAS BABAN SHRIKHANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
6
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002000NRG24210220240184580
|
21/02/2024
|
Nanda Devidas Shrikhande
|
1832002WL021007
|
Nanda Devidas Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539202
|
|
Mrs. Nanda Devidas Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-085-001/101
(Shelgaon (Bagade))
|
1832002000NRG24210220240184581
|
21/02/2024
|
Eakatath Samadhn Shirkhande
|
1832002WL021007
|
Eakatath Samadhn Shirkhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539224
|
|
MR EAKNATH SAMADHN SHIRKHANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/19
(Shelgaon (Bagade))
|
1832002000NRG24210220240184433
|
21/02/2024
|
Gajanan Bhagwan Deshmukh
|
1832002WL021001
|
Gajanan Bhagwan Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539169
|
|
GAJANAN BHAGWAT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/206
(Shelgaon (Bagade))
|
1832002000NRG24210220240184525
|
21/02/2024
|
Atmaram Rajaram Shirkhande
|
1832002WL021004
|
Atmaram Rajaram Shirkhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539196
|
|
Mr. AATMARAM RAJARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/211
(Shelgaon (Bagade))
|
1832002000NRG24210220240184568
|
21/02/2024
|
Balu Dattarao Deshmukh
|
1832002WL021006
|
Balu Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539194
|
|
Mr. BALU DATTARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/221
(Shelgaon (Bagade))
|
1832002000NRG24210220240184526
|
21/02/2024
|
Pushpa Gajanan Shrikhande
|
1832002WL021004
|
Pushpa Gajanan Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539162
|
|
Mrs. PUSHPA GAJANAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/228
(Shelgaon (Bagade))
|
1832002000NRG24210220240184528
|
21/02/2024
|
keshav vilas shrikhande
|
1832002WL021004
|
keshav vilas shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539195
|
|
Mr. KESHAV VILAS SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002000NRG24210220240184444
|
21/02/2024
|
Dharu Ashrau Surave
|
1832002WL021001
|
Dharu Ashrau Surave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539189
|
|
Mr. DHARU ASHRU SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002000NRG24210220240184445
|
21/02/2024
|
Suman Dharu Surve
|
1832002WL021001
|
Suman Dharu Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539190
|
|
SUMAN DHARU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002000NRG24210220240184448
|
21/02/2024
|
Sangita SantoshKankal
|
1832002WL021001
|
Sangita SantoshKankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539193
|
|
KANKAL SANGEETA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002000NRG24210220240184447
|
21/02/2024
|
Santosh Sahebrao Kankal
|
1832002WL021001
|
Santosh Sahebrao Kankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539192
|
|
Mr. Santosh Sahebarao Kankal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-085-001/31
(Shelgaon (Bagade))
|
1832002000NRG24210220240184583
|
21/02/2024
|
Sachin Tanhaji Surve
|
1832002WL021007
|
Sachin Tanhaji Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539211
|
|
Mr. Sachin Tanhaji Surve
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-085-001/323
(Shelgaon (Bagade))
|
1832002000NRG24210220240184449
|
21/02/2024
|
nrayan vithal nsurve
|
1832002WL021001
|
nrayan vithal nsurve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539212
|
|
SURVE NARAYAN VITHTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-085-001/350
(Shelgaon (Bagade))
|
1832002000NRG24210220240184452
|
21/02/2024
|
panjab Kadabhau Sarnaik
|
1832002WL021001
|
panjab Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539201
|
|
PANJAB KADABHAU SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-085-001/353
(Shelgaon (Bagade))
|
1832002000NRG24210220240184453
|
21/02/2024
|
sajan sadashiv raut
|
1832002WL021001
|
sajan sadashiv raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539204
|
|
SAJAN SADASHIV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002000NRG24210220240184570
|
21/02/2024
|
Annapurnabai Ramchandra Raut
|
1832002WL021006
|
Annapurnabai Ramchandra Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539217
|
|
Miss. Anpurana Ramchandra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002000NRG24210220240184569
|
21/02/2024
|
Ramchandra Banaji Raut
|
1832002WL021006
|
Ramchandra Banaji Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539158
|
|
Mr. RAMCHANDRA BANAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-085-001/36
(Shelgaon (Bagade))
|
1832002000NRG24210220240184530
|
21/02/2024
|
Mahesh Arjun Shrikhande
|
1832002WL021004
|
Mahesh Arjun Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539210
|
|
Mr. Mahesh Arjun Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALEGAON
|
MH-32-002-085-001/366
(Shelgaon (Bagade))
|
1832002000NRG24210220240184587
|
21/02/2024
|
Pandari Narayan Shrikhnade
|
1832002WL021007
|
Pandari Narayan Shrikhnade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539241
|
|
Mr. PANDHARI NARAYAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALEGAON
|
MH-32-002-085-001/366
(Shelgaon (Bagade))
|
1832002000NRG24210220240184586
|
21/02/2024
|
Narayan Namdeo Shrikhande
|
1832002WL021007
|
Narayan Namdeo Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539242
|
|
NARAYAN NAMDEO SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-085-001/398
(Shelgaon (Bagade))
|
1832002000NRG24210220240184532
|
21/02/2024
|
Jaya Kadabhau Deshmukh
|
1832002WL021004
|
Jaya Kadabhau Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539208
|
|
Miss. Jaya Kadabhau Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24210220240184589
|
21/02/2024
|
Ashvini Milind Raut
|
1832002WL021007
|
Ashvini Milind Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539207
|
|
Miss. ASHWINI RAGHOJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002000NRG24210220240184588
|
21/02/2024
|
milind Dnyanba Raut
|
1832002WL021007
|
milind Dnyanba Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539188
|
|
Mr. MILIND DYANBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002000NRG24210220240184463
|
21/02/2024
|
Gangubai Bhagwat Wankhade
|
1832002WL021001
|
Gangubai Bhagwat Wankhade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539200
|
|
MRS GANGUBAI BHAGWAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002000NRG24210220240184465
|
21/02/2024
|
Pravin Bhagwat Wankhede
|
1832002WL021001
|
Pravin Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539222
|
|
PRAVIN BHAGWAT WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002000NRG24210220240184464
|
21/02/2024
|
Ravi Bhagwat Wankhede
|
1832002WL021001
|
Ravi Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539168
|
|
Mr. RAVI BHAGWAT WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-085-001/415
(Shelgaon (Bagade))
|
1832002000NRG24210220240184466
|
21/02/2024
|
Dipali Pandhari Jadhav
|
1832002WL021001
|
Dipali Pandhari Jadhav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539203
|
|
KHUSHI PANDHARI JADHAV MG DIPALI PANDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002000NRG24210220240184590
|
21/02/2024
|
Samadhan Haribaiu Shrikhande
|
1832002WL021007
|
Samadhan Haribaiu Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539216
|
|
SHRIKHANDE SAMADHAN HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-085-001/449
(Shelgaon (Bagade))
|
1832002000NRG24210220240184554
|
21/02/2024
|
Raju Rambhau Raut
|
1832002WL021005
|
Raju Rambhau Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539220
|
|
RAJU RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002000NRG24210220240184572
|
21/02/2024
|
Chandrabhagabai Dattarao Deshmukh
|
1832002WL021006
|
Chandrabhagabai Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539206
|
|
Mrs. CHANDRABHAGA DATTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002000NRG24210220240184571
|
21/02/2024
|
Dattarao Tryambak Deshmukh
|
1832002WL021006
|
Dattarao Tryambak Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539191
|
|
DATTARAO TRYAMBAKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002000NRG24210220240184573
|
21/02/2024
|
Satish Subhashrao Sarnaik
|
1832002WL021006
|
Satish Subhashrao Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539237
|
|
MR SATISH SUBHASHRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-085-001/54
(Shelgaon (Bagade))
|
1832002000NRG24210220240184593
|
21/02/2024
|
Baban Haribhau Shrikhande
|
1832002WL021007
|
Baban Haribhau Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539197
|
|
Mr. BABAN HARIBHAU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MALEGAON
|
MH-32-002-085-001/56
(Shelgaon (Bagade))
|
1832002000NRG24210220240184557
|
21/02/2024
|
Malta Balu Raut
|
1832002WL021005
|
Malta Balu Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539221
|
|
Mrs. Malta Balu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-085-001/61
(Shelgaon (Bagade))
|
1832002000NRG24210220240184578
|
21/02/2024
|
kavita
|
1832002WL021006
|
kavita
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539199
|
|
Mrs. KAVITA BANDU SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002000NRG24210220240184472
|
21/02/2024
|
Renuka Prabhakar Surve
|
1832002WL021001
|
Renuka Prabhakar Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539215
|
|
Miss. Renukabai Prabhakar Surve
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002000NRG24210220240184595
|
21/02/2024
|
Anita SanThosh Suvre
|
1832002WL021007
|
Anita SanThosh Suvre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539167
|
|
Mrs. Rekha Santosh Surve
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002000NRG24210220240184594
|
21/02/2024
|
Santosh Namdev Surve
|
1832002WL021007
|
Santosh Namdev Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539166
|
|
Mr. SANTOSH NAMDEO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MALEGAON
|
MH-32-002-085-001/84
(Shelgaon (Bagade))
|
1832002000NRG24210220240184596
|
21/02/2024
|
Kamini Devanand Surve
|
1832002WL021007
|
Kamini Devanand Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539218
|
|
MS KAMINI DEVANAND SURVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002000NRG24210220240184598
|
21/02/2024
|
Sonal Amol Deshmukh
|
1832002WL021007
|
Sonal Amol Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539205
|
|
Miss. Sonal Amolrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MALEGAON
|
MH-32-002-085-001/87
(Shelgaon (Bagade))
|
1832002000NRG24210220240184599
|
21/02/2024
|
Shivkanya Ajay Gawai
|
1832002WL021007
|
Shivkanya Ajay Gawai
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539214
|
|
MISS SHIVKANYA BHARAT HANVATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-085-001/95
(Shelgaon (Bagade))
|
1832002000NRG24210220240184477
|
21/02/2024
|
Ajay Kadabhau Sarnaik
|
1832002WL021001
|
Ajay Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539198
|
|
Mr. AJAY KADABHAU SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALEGAON
|
MH-32-002-085-002/15
(Shelgaon (Bagade))
|
1832002000NRG24210220240184558
|
21/02/2024
|
Samadhan Ganpat Labade
|
1832002WL021005
|
Samadhan Ganpat Labade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539159
|
|
Mr. SAMADHAN GANPAT LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALEGAON
|
MH-32-002-085-002/25
(Shelgaon (Bagade))
|
1832002000NRG24210220240184561
|
21/02/2024
|
Vinod Samadhan Labde
|
1832002WL021005
|
Vinod Samadhan Labde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539213
|
|
VINOD SAMADHAN LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALEGAON
|
MH-32-002-085-002/3
(Shelgaon (Bagade))
|
1832002000NRG24210220240184562
|
21/02/2024
|
Gautam Manohar Raut
|
1832002WL021005
|
Gautam Manohar Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539236
|
|
Mr. Gautam Manohar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MALEGAON
|
MH-32-002-085-002/3
(Shelgaon (Bagade))
|
1832002000NRG24210220240184563
|
21/02/2024
|
Rekha Gautam Raut
|
1832002WL021005
|
Rekha Gautam Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539209
|
|
REKHA GAUTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALEGAON
|
MH-32-002-085-002/411
(Shelgaon (Bagade))
|
1832002000NRG24210220240184606
|
21/02/2024
|
Golu Ramchandra Raut
|
1832002WL021007
|
Golu Ramchandra Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539170
|
|
GOLU RAMCHANDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-085-002/411
(Shelgaon (Bagade))
|
1832002000NRG24210220240184607
|
21/02/2024
|
Sonali Golu Raut
|
1832002WL021007
|
Sonali Golu Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539219
|
|
SONALI YOGIRAJ INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-085-003/65
(Shelgaon (Bagade))
|
1832002000NRG24210220240184547
|
21/02/2024
|
Jyoti Shankar Gaikwad
|
1832002WL021004
|
Jyoti Shankar Gaikwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539161
|
|
Mrs. JYOTI SHANKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MALEGAON
|
MH-32-002-085-003/65
(Shelgaon (Bagade))
|
1832002000NRG24210220240184546
|
21/02/2024
|
Shankar Tanhaji Gaikwad
|
1832002WL021004
|
Shankar Tanhaji Gaikwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539240
|
|
Mr. SHANKAER TANHAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALEGAON
|
MH-32-002-085-003/69
(Shelgaon (Bagade))
|
1832002000NRG24210220240184548
|
21/02/2024
|
Bhikaji Punjaji Ingole
|
1832002WL021004
|
Bhikaji Punjaji Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539164
|
|
Mr. BHIKAJI PUNJAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MALEGAON
|
MH-32-002-085-003/69
(Shelgaon (Bagade))
|
1832002000NRG24210220240184549
|
21/02/2024
|
Chandrabhaga Bhikaji Ingole
|
1832002WL021004
|
Chandrabhaga Bhikaji Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539165
|
|
INGOLE CHANDRABHAGA BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-085-003/71
(Shelgaon (Bagade))
|
1832002000NRG24210220240184550
|
21/02/2024
|
Shalikram Bhikaji Gayawad
|
1832002WL021004
|
Shalikram Bhikaji Gayawad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539163
|
|
Mr. SHALIGRAM BHIKAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-002-002/558
(Akamba)
|
1832002000NRG24210220240184210
|
21/02/2024
|
Keshav Madhavrao Palskar
|
1832002WL020983
|
Keshav Madhavrao Palskar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539174
|
|
KESHAV MADHAVRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MALEGAON
|
MH-32-002-021-003/529
(Dongarkinhi)
|
1832002000NRG24210220240183132
|
21/02/2024
|
data zanba patale
|
1832002WL020919
|
data zanba patale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539239
|
|
PATALE DATTA DNYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-021-003/724
(Dongarkinhi)
|
1832002000NRG24210220240183057
|
21/02/2024
|
Pooja Samadhan Girhe
|
1832002WL020916
|
Pooja Samadhan Girhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539179
|
|
PUJA SAMDADHAN GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-021-003/724
(Dongarkinhi)
|
1832002000NRG24210220240183056
|
21/02/2024
|
Samadhan Vitthal Girhe
|
1832002WL020916
|
Samadhan Vitthal Girhe
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539178
|
|
Mr. SAMADHAN VITTHAL GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-021-003/729
(Dongarkinhi)
|
1832002000NRG24210220240183134
|
21/02/2024
|
Bebi Datta Korane
|
1832002WL020919
|
Bebi Datta Korane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539177
|
|
Mrs. BEBI DATTA KHORANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-021-003/729
(Dongarkinhi)
|
1832002000NRG24210220240183133
|
21/02/2024
|
Datta Narayan Korane
|
1832002WL020919
|
Datta Narayan Korane
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539180
|
|
Mr. DATTA NARAYAN KHORANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALEGAON
|
MH-32-002-021-003/745
(Dongarkinhi)
|
1832002000NRG24210220240183136
|
21/02/2024
|
Mohini Pradip Deshmukh
|
1832002WL020919
|
Mohini Pradip Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539172
|
|
MOHINI PRADIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-021-003/745
(Dongarkinhi)
|
1832002000NRG24210220240183135
|
21/02/2024
|
Pradip Kaiasrao Deshmukh
|
1832002WL020919
|
Pradip Kaiasrao Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539176
|
|
PRADIP KAILASRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-021-003/747
(Dongarkinhi)
|
1832002000NRG24210220240183137
|
21/02/2024
|
Sarika Sandip Deshmukh
|
1832002WL020919
|
Sarika Sandip Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539175
|
|
Mrs. SARIKA SANDIP DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-021-003/854
(Dongarkinhi)
|
1832002000NRG24210220240183086
|
21/02/2024
|
Ram Shantaram Deshmukh
|
1832002WL020916
|
Ram Shantaram Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539181
|
|
RAM SHANTRAM DESHMKUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MALEGAON
|
MH-32-002-021-003/854
(Dongarkinhi)
|
1832002000NRG24210220240183085
|
21/02/2024
|
Satish Shantaram Deshmukh
|
1832002WL020916
|
Satish Shantaram Deshmukh
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539238
|
|
SATISH SHANTARAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
MALEGAON
|
MH-32-002-010-003/167
(Borala (Aranda))
|
1832002000NRG24210220240184770
|
21/02/2024
|
mahhadev giridhar gawai
|
1832002WL021026
|
mahhadev giridhar gawai
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539155
|
|
MAHADEV GIRDHAR GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MALEGAON
|
MH-32-002-010-003/38
(Borala (Aranda))
|
1832002000NRG24210220240184778
|
21/02/2024
|
Jayshing Rambhau Kambale
|
1832002WL021026
|
Jayshing Rambhau Kambale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539140
|
|
Mr. JAYBHIM RAMBHAU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
72
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002000NRG24210220240184428
|
21/02/2024
|
Dashrth Kisan Gavai
|
1832002WL021001
|
Dashrth Kisan Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539245
|
|
DASHRATH KISAN GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002000NRG24210220240184429
|
21/02/2024
|
Devakabai Dashrath Gavai
|
1832002WL021001
|
Devakabai Dashrath Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539156
|
|
DEVKABAI DASHRATH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002000NRG24210220240184585
|
21/02/2024
|
Jyoti Santosh Kankal
|
1832002WL021007
|
Jyoti Santosh Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539157
|
|
Mr. SANTOSH ATMARAM KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002000NRG24210220240184584
|
21/02/2024
|
Santosh Aatmaram Kankal
|
1832002WL021007
|
Santosh Aatmaram Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539246
|
|
JYOTI SANTOSH KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MALEGAON
|
MH-32-002-085-001/353
(Shelgaon (Bagade))
|
1832002000NRG24210220240184454
|
21/02/2024
|
Shalutai Sajan Raut
|
1832002WL021001
|
Shalutai Sajan Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539149
|
|
SHALUBAI SAJAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-085-001/420
(Shelgaon (Bagade))
|
1832002000NRG24210220240184467
|
21/02/2024
|
Akshay Bhagvatrao Deshmukh
|
1832002WL021001
|
Akshay Bhagvatrao Deshmukh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539145
|
|
Mr. AKSHAY BHAGVATRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALEGAON
|
MH-32-002-085-001/449
(Shelgaon (Bagade))
|
1832002000NRG24210220240184555
|
21/02/2024
|
Sujata Raju Raut
|
1832002WL021005
|
Sujata Raju Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539148
|
|
SUJATA RAJU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-085-001/56
(Shelgaon (Bagade))
|
1832002000NRG24210220240184556
|
21/02/2024
|
Balu Dnyanba Raut
|
1832002WL021005
|
Balu Dnyanba Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539142
|
|
BALU DNYANBA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-085-002/9
(Shelgaon (Bagade))
|
1832002000NRG24210220240184564
|
21/02/2024
|
Sithu
|
1832002WL021005
|
Sithu
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539243
|
|
MITHU HARIBHAU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
81
|
MALEGAON
|
MH-32-002-002-002/21
(Akamba)
|
1832002000NRG24210220240184207
|
21/02/2024
|
Ramchandra Raghoji Jadhav
|
1832002WL020983
|
Ramchandra Raghoji Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539244
|
|
Mr. RAMCHANDRA RAGHO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALEGAON
|
MH-32-002-002-002/34
(Akamba)
|
1832002000NRG24210220240184208
|
21/02/2024
|
Bhujanga Dadarao Kale
|
1832002WL020983
|
Bhujanga Dadarao Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539153
|
|
MR BHUJANGA DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
MALEGAON
|
MH-32-002-010-003/127
(Borala (Aranda))
|
1832002000NRG24210220240184769
|
21/02/2024
|
Arachan Anil Rale
|
1832002WL021026
|
Arachan Anil Rale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539185
|
|
ARCHANA ANIL RALE
|
BANK OF INDIA(508505)
|
|
84
|
MALEGAON
|
MH-32-002-010-003/175
(Borala (Aranda))
|
1832002000NRG24210220240184772
|
21/02/2024
|
Balabai Sudhakar Gawai
|
1832002WL021026
|
Balabai Sudhakar Gawai
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539187
|
|
MRS BALABAI SUKHAKAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-010-003/197
(Borala (Aranda))
|
1832002000NRG24210220240184774
|
21/02/2024
|
Sushila Subhash Kamble
|
1832002WL021026
|
Sushila Subhash Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539186
|
|
SUSHILABAI SUBHASH KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MALEGAON
|
MH-32-002-010-003/201
(Borala (Aranda))
|
1832002000NRG24210220240184775
|
21/02/2024
|
Pralhad Nivrutti Kambale
|
1832002WL021026
|
Pralhad Nivrutti Kambale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539182
|
|
PRALHAD NIVRUTTI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MALEGAON
|
MH-32-002-010-003/205
(Borala (Aranda))
|
1832002000NRG24210220240184777
|
21/02/2024
|
Darshak Damodar Kambale
|
1832002WL021026
|
Darshak Damodar Kambale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539183
|
|
MR DARSHAK DAMODAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-010-003/205
(Borala (Aranda))
|
1832002000NRG24210220240184776
|
21/02/2024
|
Mangalabai Damodar Kambale
|
1832002WL021026
|
Mangalabai Damodar Kambale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539184
|
|
MANGALA DAMODAR KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
MALEGAON
|
MH-32-002-010-003/38
(Borala (Aranda))
|
1832002000NRG24210220240184779
|
21/02/2024
|
Sangita jaybhim kambale
|
1832002WL021026
|
Sangita jaybhim kambale
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539171
|
|
Mrs. SANGITA JAYBHIM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002000NRG24210220240184597
|
21/02/2024
|
Amol Laxman Deshmukh
|
1832002WL021007
|
Amol Laxman Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539173
|
|
MR AMOL LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
MALEGAON
|
MH-32-002-002-002/1
(Akamba)
|
1832002000NRG24210220240184206
|
21/02/2024
|
Jagan Rambhau Patole
|
1832002WL020983
|
Jagan Rambhau Patole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539127
|
|
PATOLE TULSA & JAGAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-002-002/35
(Akamba)
|
1832002000NRG24210220240184209
|
21/02/2024
|
Sandip Vitthal Gavali
|
1832002WL020983
|
Sandip Vitthal Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539128
|
|
Mr. SANDEEP VITTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MALEGAON
|
MH-32-002-002-002/7
(Akamba)
|
1832002000NRG24210220240184211
|
21/02/2024
|
Shankar Yadao Dhabaddhao
|
1832002WL020983
|
Shankar Yadao Dhabaddhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539129
|
|
DHABADGAON VANDANA & SHANKAR Y
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALEGAON
|
MH-32-002-021-003/1089
(Dongarkinhi)
|
1832002000NRG24210220240183036
|
21/02/2024
|
Sandip Sadashiv Deshamukh
|
1832002WL020916
|
Sandip Sadashiv Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539262
|
|
SANDIP SADASHIV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-021-003/1090
(Dongarkinhi)
|
1832002000NRG24210220240183129
|
21/02/2024
|
Kavita Satish Gavande
|
1832002WL020919
|
Kavita Satish Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539125
|
|
KAVITA SATISH GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALEGAON
|
MH-32-002-021-003/1090
(Dongarkinhi)
|
1832002000NRG24210220240183128
|
21/02/2024
|
Satish Kundalik Gvande
|
1832002WL020919
|
Satish Kundalik Gvande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539120
|
|
SATISH KUNDLIK GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALEGAON
|
MH-32-002-021-003/706
(Dongarkinhi)
|
1832002000NRG24210220240183054
|
21/02/2024
|
Shivaji Amrutrao Deshmukh
|
1832002WL020916
|
Shivaji Amrutrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539126
|
|
SHIVAJI AMRUTARAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-021-003/706
(Dongarkinhi)
|
1832002000NRG24210220240183055
|
21/02/2024
|
Varsha Shivaji Deshmukh
|
1832002WL020916
|
Varsha Shivaji Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539119
|
|
VARSHA SHIVAJI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-021-003/777
(Dongarkinhi)
|
1832002000NRG24210220240183070
|
21/02/2024
|
Jaya Sandip Deshmkh
|
1832002WL020916
|
Jaya Sandip Deshmkh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539121
|
|
JAYA SANDIPRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-021-003/777
(Dongarkinhi)
|
1832002000NRG24210220240183069
|
21/02/2024
|
Sandip Balajirao Deshmukh
|
1832002WL020916
|
Sandip Balajirao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539122
|
|
SANDIP BALAJI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-021-003/781
(Dongarkinhi)
|
1832002000NRG24210220240183074
|
21/02/2024
|
Purushottam Nilkanthrao Deshmukh
|
1832002WL020916
|
Purushottam Nilkanthrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539124
|
|
PURUSHOTTAM NILKANTH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALEGAON
|
MH-32-002-021-003/781
(Dongarkinhi)
|
1832002000NRG24210220240183075
|
21/02/2024
|
Sima Purushottam Deshmukh
|
1832002WL020916
|
Sima Purushottam Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539123
|
|
SEEMA PURUSHOTTAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALEGAON
|
MH-32-002-021-003/783
(Dongarkinhi)
|
1832002000NRG24210220240183076
|
21/02/2024
|
Nilima Shivaji Deshmukh
|
1832002WL020916
|
Nilima Shivaji Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539248
|
|
DESHMUKH NALINI SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-021-003/857
(Dongarkinhi)
|
1832002000NRG24210220240183087
|
21/02/2024
|
Gajanan Wamanrao Deshmukh
|
1832002WL020916
|
Gajanan Wamanrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539261
|
|
GAJANAN WAMANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-021-003/857
(Dongarkinhi)
|
1832002000NRG24210220240183088
|
21/02/2024
|
Nita Gajanan Deshmukh
|
1832002WL020916
|
Nita Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539249
|
|
DESHMUKH GITABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002000NRG24210220240184436
|
21/02/2024
|
balu so pankajbhu wankhede
|
1832002WL021001
|
balu so pankajbhu wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539235
|
|
BALU LAHANU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002000NRG24210220240184437
|
21/02/2024
|
Maya Sandip Wankhade
|
1832002WL021001
|
Maya Sandip Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539250
|
|
Mrs. MAYA BALU WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MALEGAON
|
MH-32-002-085-001/212
(Shelgaon (Bagade))
|
1832002000NRG24210220240184582
|
21/02/2024
|
anita
|
1832002WL021007
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539253
|
|
SURVE ANITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALEGAON
|
MH-32-002-085-001/225
(Shelgaon (Bagade))
|
1832002000NRG24210220240184527
|
21/02/2024
|
Latabai Govindrav Deshmukh
|
1832002WL021004
|
Latabai Govindrav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539226
|
|
LATABAI GOVINDRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-085-001/27
(Shelgaon (Bagade))
|
1832002000NRG24210220240184446
|
21/02/2024
|
Nago Sonaji Surve
|
1832002WL021001
|
Nago Sonaji Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539256
|
|
NAGO SONAJI SURWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-085-001/33
(Shelgaon (Bagade))
|
1832002000NRG24210220240184529
|
21/02/2024
|
Pradip Gajanan Shrikhande
|
1832002WL021004
|
Pradip Gajanan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539258
|
|
PRADIP GAJANAN SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALEGAON
|
MH-32-002-085-001/34
(Shelgaon (Bagade))
|
1832002000NRG24210220240184451
|
21/02/2024
|
Jijabai Rajaram Surve
|
1832002WL021001
|
Jijabai Rajaram Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539228
|
|
SURVE JIJABAI RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-085-001/34
(Shelgaon (Bagade))
|
1832002000NRG24210220240184450
|
21/02/2024
|
Rajaram Banaji Surve
|
1832002WL021001
|
Rajaram Banaji Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539227
|
|
SURVE RAJARAM BANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002000NRG24210220240184591
|
21/02/2024
|
Parvatibai Samadhan Shrikhande
|
1832002WL021007
|
Parvatibai Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539230
|
|
SHRIKHANDE PARVATIBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALEGAON
|
MH-32-002-085-001/52
(Shelgaon (Bagade))
|
1832002000NRG24210220240184533
|
21/02/2024
|
Narayan Keshav Shrikhande
|
1832002WL021004
|
Narayan Keshav Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539232
|
|
MR NARAYAN KESHAV SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002000NRG24210220240184470
|
21/02/2024
|
Idubai shidartha surve
|
1832002WL021001
|
Idubai shidartha surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539255
|
|
INDUTAI SIDHARTH SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002000NRG24210220240184469
|
21/02/2024
|
shudarth Ashru Surve
|
1832002WL021001
|
shudarth Ashru Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539254
|
|
SIDDHARTH ASHRU SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MALEGAON
|
MH-32-002-085-001/61
(Shelgaon (Bagade))
|
1832002000NRG24210220240184577
|
21/02/2024
|
bandu
|
1832002WL021006
|
bandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539229
|
|
BANDU KISAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-085-001/72
(Shelgaon (Bagade))
|
1832002000NRG24210220240184475
|
21/02/2024
|
Supaji Baluram Surve
|
1832002WL021001
|
Supaji Baluram Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539257
|
|
SUPAJI KALURAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-085-001/83
(Shelgaon (Bagade))
|
1832002000NRG24210220240184534
|
21/02/2024
|
Umesh Atmaram Shrikhande
|
1832002WL021004
|
Umesh Atmaram Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539260
|
|
UMESH ATMARAM SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MALEGAON
|
MH-32-002-085-001/99
(Shelgaon (Bagade))
|
1832002000NRG24210220240184603
|
21/02/2024
|
Dinkar Samadhan Shrikhande
|
1832002WL021007
|
Dinkar Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539259
|
|
DINAKAR SAMADHAN SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MALEGAON
|
MH-32-002-085-002/19
(Shelgaon (Bagade))
|
1832002000NRG24210220240184559
|
21/02/2024
|
Madan JAyram Raut
|
1832002WL021005
|
Madan JAyram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539233
|
|
MADAN JAYARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-085-002/19
(Shelgaon (Bagade))
|
1832002000NRG24210220240184560
|
21/02/2024
|
Sangita Madan Raut
|
1832002WL021005
|
Sangita Madan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539234
|
|
SANGITA MADAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-085-003/38
(Shelgaon (Bagade))
|
1832002000NRG24210220240184567
|
21/02/2024
|
Ganesh Pralhad Kathole
|
1832002WL021005
|
Ganesh Pralhad Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539225
|
|
GANESH PRAHLAD KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MALEGAON
|
MH-32-002-085-003/46
(Shelgaon (Bagade))
|
1832002000NRG24210220240184545
|
21/02/2024
|
Prakash Laxman Khandare
|
1832002WL021004
|
Prakash Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240539231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MALEGAON
|
MH-32-002-085-003/9
(Shelgaon (Bagade))
|
1832002000NRG24210220240184551
|
21/02/2024
|
RAMBHAU MAHADU INGOLE
|
1832002WL021004
|
RAMBHAU MAHADU INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539251
|
|
INGOLE SHANTABAI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALEGAON
|
MH-32-002-085-003/9
(Shelgaon (Bagade))
|
1832002000NRG24210220240184552
|
21/02/2024
|
SHANTABAI RAMBHAU INGOLE
|
1832002WL021004
|
SHANTABAI RAMBHAU INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539252
|
|
SHANTABAI RAMBHAU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-010-003/67
(Borala (Aranda))
|
1832002000NRG24210220240184782
|
21/02/2024
|
Raju Rambhau Kamble
|
1832002WL021026
|
Raju Rambhau Kamble
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539154
|
|
RAJU RAMBHAU KAMBLE BORHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
MALEGAON
|
MH-32-002-010-003/53
(Borala (Aranda))
|
1832002000NRG24210220240184781
|
21/02/2024
|
Laxman Dashrath Kamble
|
1832002WL021026
|
Laxman Dashrath Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539133
|
|
LAXMAN DASHRATH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MALEGAON
|
MH-32-002-085-001/36
(Shelgaon (Bagade))
|
1832002000NRG24210220240184531
|
21/02/2024
|
Pooja Mahesh Shrikhande
|
1832002WL021004
|
Pooja Mahesh Shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539138
|
|
PUJA MAHESH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALEGAON
|
MH-32-002-085-001/447
(Shelgaon (Bagade))
|
1832002000NRG24210220240184592
|
21/02/2024
|
Sahebrao Motiram Raut
|
1832002WL021007
|
Sahebrao Motiram Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539134
|
|
SAHEBRAO MOTIRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-085-001/88
(Shelgaon (Bagade))
|
1832002000NRG24210220240184600
|
21/02/2024
|
Santosh Supaji Surve
|
1832002WL021007
|
Santosh Supaji Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539135
|
|
SANTOSH SUPAJI SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002000NRG24210220240184601
|
21/02/2024
|
santosh narayan shrikhande
|
1832002WL021007
|
santosh narayan shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539136
|
|
SANTOSH NARAYAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002000NRG24210220240184602
|
21/02/2024
|
savita santosh shrikhande
|
1832002WL021007
|
savita santosh shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539137
|
|
SAVITA SANTOSH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
135
|
MALEGAON
|
MH-32-002-010-003/107
(Borala (Aranda))
|
1832002000NRG24210220240184767
|
21/02/2024
|
Vinod Dashrath Kamble
|
1832002WL021026
|
Vinod Dashrath Kamble
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539139
|
|
VINOD DASHRATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALEGAON
|
MH-32-002-010-003/113
(Borala (Aranda))
|
1832002000NRG24210220240184768
|
21/02/2024
|
Vinod Uddhav Wankhede
|
1832002WL021026
|
Vinod Uddhav Wankhede
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539141
|
|
MR VINOD UDHDAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002000NRG24210220240184574
|
21/02/2024
|
Jyotsana Satish Sarnaik
|
1832002WL021006
|
Jyotsana Satish Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539247
|
|
JYOTSANA SATISH SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002000NRG24210220240184575
|
21/02/2024
|
Dilip Panditrao Sarnaik
|
1832002WL021006
|
Dilip Panditrao Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539143
|
|
DILIP PANDITRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002000NRG24210220240184576
|
21/02/2024
|
Sunita Dilip Sarnaik
|
1832002WL021006
|
Sunita Dilip Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539147
|
|
SARNAIK SUNITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002000NRG24210220240184471
|
21/02/2024
|
Prabhakar Sakharam Surve
|
1832002WL021001
|
Prabhakar Sakharam Surve
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539144
|
|
Mr. PRABHAKAR SAKHARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MALEGAON
|
MH-32-002-085-002/9
(Shelgaon (Bagade))
|
1832002000NRG24210220240184566
|
21/02/2024
|
Amrapali Mitthu Raut
|
1832002WL021005
|
Amrapali Mitthu Raut
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539146
|
|
AMRAPALI MITHU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
142
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002000NRG24210220240184212
|
21/02/2024
|
Gajanan Nathhuji Jadhav
|
1832002WL020983
|
Gajanan Nathhuji Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539150
|
|
GAJANAN NATHHUJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002000NRG24210220240184213
|
21/02/2024
|
Jayashri Gajanan Jadhav
|
1832002WL020983
|
Jayashri Gajanan Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539151
|
|
JAYASHRI GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MALEGAON
|
MH-32-002-002-002/932
(Akamba)
|
1832002000NRG24210220240184214
|
21/02/2024
|
Ranjana Shankar Jadhav
|
1832002WL020983
|
Ranjana Shankar Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240539152
|
|
RANJANA SHNKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235872
|
235872
|
|
|
|
|
|
|
|