|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALEGAON
|
MH-32-002-088-001/1
(Shirpur)
|
1832002000NRG24280220240195887
|
28/02/2024
|
Nsim Piru Reghiwale
|
1832002WL022095
|
Nsim Piru Reghiwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010967
|
|
Mrs. NASIM PIRU REGHIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/10949
(Shirpur)
|
1832002000NRG24280220240195880
|
28/02/2024
|
shankar kisan ingole
|
1832002WL022094
|
shankar kisan ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011020
|
|
MR SHANKAR KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-088-001/10949
(Shirpur)
|
1832002000NRG24280220240195881
|
28/02/2024
|
Uma shankar ingole
|
1832002WL022094
|
Uma shankar ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011021
|
|
Mrs. Uma Shankar Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-088-001/111267
(Shirpur)
|
1832002000NRG24280220240195818
|
28/02/2024
|
kamal Vilas Pandav
|
1832002WL022088
|
kamal Vilas Pandav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011023
|
|
Mrs. Kamal Vilas Pandav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-088-001/111377
(Shirpur)
|
1832002000NRG24280220240195882
|
28/02/2024
|
umesh abhiman bhalerao
|
1832002WL022094
|
umesh abhiman bhalerao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011022
|
|
Mr. Umesh Abhiman Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-088-001/112080
(Shirpur)
|
1832002000NRG24280220240195833
|
28/02/2024
|
Jafarashah Gulajarasha Shah
|
1832002WL022090
|
Jafarashah Gulajarasha Shah
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010963
|
|
JAFAR SHA GULJARSHA SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-088-001/112112
(Shirpur)
|
1832002000NRG24280220240195836
|
28/02/2024
|
Alamgir Shah Jafar Shah
|
1832002WL022090
|
Alamgir Shah Jafar Shah
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010964
|
|
ALAMGIR SHAH JAFAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-088-001/125989
(Shirpur)
|
1832002000NRG24280220240195891
|
28/02/2024
|
Kulsum Aslam Parsuwale
|
1832002WL022095
|
Kulsum Aslam Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010901
|
|
KULSUM ASLAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-088-001/1350
(Shirpur)
|
1832002000NRG24280220240195892
|
28/02/2024
|
Shahnaj Arif Parsuwale
|
1832002WL022095
|
Shahnaj Arif Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011040
|
|
Mrs. SHAHNAJ ARIF PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-088-001/2
(Shirpur)
|
1832002000NRG24280220240195893
|
28/02/2024
|
Jumma Hasan Reghiwale
|
1832002WL022095
|
Jumma Hasan Reghiwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010951
|
|
Mr. JUMMA HASAN REGHIWALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-088-001/226
(Shirpur)
|
1832002000NRG24280220240195884
|
28/02/2024
|
Nanda Suresh Gabhane
|
1832002WL022094
|
Nanda Suresh Gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010954
|
|
Mrs. NANDA SURESH GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-088-001/226
(Shirpur)
|
1832002000NRG24280220240195883
|
28/02/2024
|
Suresh Dagadu Gabhane
|
1832002WL022094
|
Suresh Dagadu Gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010953
|
|
SURESH DAGADU GABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-088-001/228
(Shirpur)
|
1832002000NRG24280220240195886
|
28/02/2024
|
Ranjaana Shriram Gabhane
|
1832002WL022094
|
Ranjaana Shriram Gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010956
|
|
Mrs. RANJANA SHRIRAM GABHANE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALEGAON
|
MH-32-002-088-001/228
(Shirpur)
|
1832002000NRG24280220240195885
|
28/02/2024
|
Shriram Dagdu gabhane
|
1832002WL022094
|
Shriram Dagdu gabhane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010952
|
|
MR SHRAM DAGADU GABHANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALEGAON
|
MH-32-002-088-001/253
(Shirpur)
|
1832002000NRG24280220240195840
|
28/02/2024
|
Birobai Subhani Gourve
|
1832002WL022090
|
Birobai Subhani Gourve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011027
|
|
BIROBAI SUBHANI GAURAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-088-001/253
(Shirpur)
|
1832002000NRG24280220240195842
|
28/02/2024
|
Jakiya Jangali Gourve
|
1832002WL022090
|
Jakiya Jangali Gourve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010966
|
|
Mrs. JAKIYA JANGALI GAURAVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-088-001/253
(Shirpur)
|
1832002000NRG24280220240195841
|
28/02/2024
|
Jangali Subhani Gourave
|
1832002WL022090
|
Jangali Subhani Gourave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011025
|
|
Mr. JANGALI SUBHANI GAURAWE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-088-001/253
(Shirpur)
|
1832002000NRG24280220240195839
|
28/02/2024
|
shubangi
|
1832002WL022090
|
shubangi
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011026
|
|
SUBHANI NURA GAURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24280220240195894
|
28/02/2024
|
Banobai Rannu Parsuwale
|
1832002WL022095
|
Banobai Rannu Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011028
|
|
M/s. Banoja Rannu Parasuvale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24280220240195895
|
28/02/2024
|
Mahebub Rannu Parsuwale
|
1832002WL022095
|
Mahebub Rannu Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011019
|
|
MAHEBUB RANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-088-001/3
(Shirpur)
|
1832002000NRG24280220240195896
|
28/02/2024
|
Parvin Mahebub Parsuwale
|
1832002WL022095
|
Parvin Mahebub Parsuwale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011024
|
|
Mr. PARVIN MAHEBOOB PARSUALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-088-001/97
(Shirpur)
|
1832002000NRG24280220240195844
|
28/02/2024
|
Ruksana bi Samad kha Pathan
|
1832002WL022090
|
Ruksana bi Samad kha Pathan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011041
|
|
RUKHSANABI SAMADKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-088-001/97
(Shirpur)
|
1832002000NRG24280220240195843
|
28/02/2024
|
Samad kha sujata Kha Pathan
|
1832002WL022090
|
Samad kha sujata Kha Pathan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010900
|
|
SAMADKHA SUJATKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-017-002/123
(Dahi)
|
1832002000NRG24280220240196167
|
28/02/2024
|
Devrav Gajanan Borchate
|
1832002WL022116
|
Devrav Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010918
|
|
DEVRAO GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-017-002/123
(Dahi)
|
1832002000NRG24280220240196166
|
28/02/2024
|
Shobha Gajanan Borchate
|
1832002WL022116
|
Shobha Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010921
|
|
SHOBHA GAJANAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-017-002/167
(Dahi)
|
1832002000NRG24280220240196109
|
28/02/2024
|
Subhash Tulshiram Borchate
|
1832002WL022112
|
Subhash Tulshiram Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010924
|
|
MR SUBHASH TULSHIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24280220240196171
|
28/02/2024
|
JANARDHAN Tukaram Borchate
|
1832002WL022116
|
JANARDHAN Tukaram Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010913
|
|
GANGA JANARDHAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24280220240196172
|
28/02/2024
|
Shalik Tukaram Borchate
|
1832002WL022116
|
Shalik Tukaram Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011014
|
|
MR SHALIKRAM TUKARAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-017-002/265
(Dahi)
|
1832002000NRG24280220240196173
|
28/02/2024
|
Devnarayan Nivuti Borachate
|
1832002WL022116
|
Devnarayan Nivuti Borachate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010943
|
|
DEVNARAYAN NIVRUTTI BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-017-002/272
(Dahi)
|
1832002000NRG24280220240196205
|
28/02/2024
|
Vithal Shankar Borchate
|
1832002WL022117
|
Vithal Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010919
|
|
VITTHAL SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-017-002/274
(Dahi)
|
1832002000NRG24280220240196175
|
28/02/2024
|
Narayan Aananda Borchate
|
1832002WL022116
|
Narayan Aananda Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010922
|
|
NARAYAN ANANDA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-017-002/278
(Dahi)
|
1832002000NRG24280220240196176
|
28/02/2024
|
Pooja Dasharath Wankhede
|
1832002WL022116
|
Pooja Dasharath Wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010917
|
|
Mrs. PUJA DASHRATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-017-002/279
(Dahi)
|
1832002000NRG24280220240196177
|
28/02/2024
|
Mahadev Gajanan Borchate
|
1832002WL022116
|
Mahadev Gajanan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010920
|
|
MAHADEV GAJANANA BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-017-002/327
(Dahi)
|
1832002000NRG24280220240196179
|
28/02/2024
|
Anil Waman Borchate
|
1832002WL022116
|
Anil Waman Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011001
|
|
ANIRUDDH WAMAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-017-002/330
(Dahi)
|
1832002000NRG24280220240196208
|
28/02/2024
|
Gajanan Manik Borchate
|
1832002WL022117
|
Gajanan Manik Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010931
|
|
GAJANAN MANIK BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
36
|
MALEGAON
|
MH-32-002-017-002/347
(Dahi)
|
1832002000NRG24280220240196180
|
28/02/2024
|
Radha Uaddhao Thakare
|
1832002WL022116
|
Radha Uaddhao Thakare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010923
|
|
RADHA UDDHAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-088-001/112104
(Shirpur)
|
1832002000NRG24280220240195835
|
28/02/2024
|
Khairunbi Shokat Shah
|
1832002WL022090
|
Khairunbi Shokat Shah
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011011
|
|
KHAIRUNBI SHOKAT SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-088-001/112104
(Shirpur)
|
1832002000NRG24280220240195834
|
28/02/2024
|
Shokat Akabar Shah
|
1832002WL022090
|
Shokat Akabar Shah
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011010
|
|
SHOUKAT AKBAR SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-088-001/126028
(Shirpur)
|
1832002000NRG24280220240195821
|
28/02/2024
|
Santosh Vasanta Baviskar
|
1832002WL022088
|
Santosh Vasanta Baviskar
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010974
|
|
SANTOSH VASANTA BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
MALEGAON
|
MH-32-002-005-001/164
(Amani)
|
1832002000NRG24280220240195604
|
28/02/2024
|
Mina Mukanda Khadase
|
1832002WL022069
|
Mina Mukanda Khadase
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010991
|
|
MRS MINA MUKINDA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-005-001/179
(Amani)
|
1832002000NRG24280220240195605
|
28/02/2024
|
Bharat Chandrabhan Khandare
|
1832002WL022069
|
Bharat Chandrabhan Khandare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010977
|
|
MR BHARAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-005-001/179
(Amani)
|
1832002000NRG24280220240195606
|
28/02/2024
|
Padmina Bharat Khandare
|
1832002WL022069
|
Padmina Bharat Khandare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010979
|
|
MRS PADMINI BHARAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-005-001/66
(Amani)
|
1832002000NRG24280220240195610
|
28/02/2024
|
Rekha Vijay Khandare
|
1832002WL022069
|
Rekha Vijay Khandare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010978
|
|
MRS REKHA VIJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-005-001/66
(Amani)
|
1832002000NRG24280220240195609
|
28/02/2024
|
Vijay Naryan Khandare
|
1832002WL022069
|
Vijay Naryan Khandare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011009
|
|
MR VIJAY NARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-017-002/108
(Dahi)
|
1832002000NRG24280220240196197
|
28/02/2024
|
Manik Kashinat Borchate
|
1832002WL022117
|
Manik Kashinat Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011015
|
|
MR MANIK KASHIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-017-002/113
(Dahi)
|
1832002000NRG24280220240196136
|
28/02/2024
|
tukaram gavande
|
1832002WL022115
|
tukaram gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010962
|
|
TUKARAM LAXMAN GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-017-002/117
(Dahi)
|
1832002000NRG24280220240196199
|
28/02/2024
|
Rahul Ganpat Avchar
|
1832002WL022117
|
Rahul Ganpat Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010981
|
|
MR RAHUL GANPAT AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-017-002/117
(Dahi)
|
1832002000NRG24280220240196198
|
28/02/2024
|
Sujata shubhash Avchar
|
1832002WL022117
|
Sujata shubhash Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010980
|
|
MRS SUJATA SUBHASH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-017-002/122
(Dahi)
|
1832002000NRG24280220240196200
|
28/02/2024
|
Balaji Motiram Borchate
|
1832002WL022117
|
Balaji Motiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011003
|
|
BALAJI MOTIRAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-017-002/130
(Dahi)
|
1832002000NRG24280220240196107
|
28/02/2024
|
Sandip Buddhaji Avchar
|
1832002WL022112
|
Sandip Buddhaji Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011000
|
|
MR SANDIP BUDHAJI AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-017-002/139
(Dahi)
|
1832002000NRG24280220240196137
|
28/02/2024
|
Vilas
|
1832002WL022115
|
Vilas
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010957
|
|
VILAS BHIVSAN AVCHAR MRS VANDANA VILAS A
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-017-002/152
(Dahi)
|
1832002000NRG24280220240196138
|
28/02/2024
|
pushpa gavande
|
1832002WL022115
|
pushpa gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011006
|
|
MRS PUSHPA SIDDHARTH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-017-002/155
(Dahi)
|
1832002000NRG24280220240196201
|
28/02/2024
|
Subhash Dattuji Borchate
|
1832002WL022117
|
Subhash Dattuji Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010999
|
|
MR SUBHASH DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-017-002/173
(Dahi)
|
1832002000NRG24280220240196168
|
28/02/2024
|
Ramesh Rajaram Borchate
|
1832002WL022116
|
Ramesh Rajaram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010983
|
|
RAMESH RAJARAM BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
55
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24280220240196169
|
28/02/2024
|
Dattatray Tukaram Borchate
|
1832002WL022116
|
Dattatray Tukaram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010986
|
|
DATTATRAY TUKARAM BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-017-002/194
(Dahi)
|
1832002000NRG24280220240196170
|
28/02/2024
|
Jyoti Dattatray Borchate
|
1832002WL022116
|
Jyoti Dattatray Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011005
|
|
MRS JYOTI DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-017-002/210
(Dahi)
|
1832002000NRG24280220240196202
|
28/02/2024
|
sunil shalikram borchate
|
1832002WL022117
|
sunil shalikram borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010995
|
|
MR SUNIL SHALIKRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-017-002/263
(Dahi)
|
1832002000NRG24280220240196204
|
28/02/2024
|
Ganesh Motiram Borachate
|
1832002WL022117
|
Ganesh Motiram Borachate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010972
|
|
MR GANESH MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-017-002/269
(Dahi)
|
1832002000NRG24280220240196110
|
28/02/2024
|
Amol Vishwnath Borchate
|
1832002WL022112
|
Amol Vishwnath Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010998
|
|
MR AMOL VISHWANATH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24280220240196141
|
28/02/2024
|
Kiran Narayan Gavahade
|
1832002WL022115
|
Kiran Narayan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010990
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24280220240196140
|
28/02/2024
|
Narayan Sopan Gavahade
|
1832002WL022115
|
Narayan Sopan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010965
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24280220240196143
|
28/02/2024
|
Dipmala Prashjit Gavahade
|
1832002WL022115
|
Dipmala Prashjit Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010988
|
|
MRS DIPMALA PRASHANJIT GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24280220240196142
|
28/02/2024
|
Prashjit Devidas Gavahade
|
1832002WL022115
|
Prashjit Devidas Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011029
|
|
PRASHANJEET DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-017-002/292
(Dahi)
|
1832002000NRG24280220240196144
|
28/02/2024
|
Pradip Sakharam Borchate
|
1832002WL022115
|
Pradip Sakharam Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011007
|
|
MR PRADIP SAKHARAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-017-002/311
(Dahi)
|
1832002000NRG24280220240196178
|
28/02/2024
|
Satish Santosh Borchate
|
1832002WL022116
|
Satish Santosh Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011031
|
|
SATISH SANTOSH BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALEGAON
|
MH-32-002-017-002/322
(Dahi)
|
1832002000NRG24280220240196116
|
28/02/2024
|
Amol Motiram Borchate
|
1832002WL022112
|
Amol Motiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011004
|
|
MR AMOL MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-017-002/326
(Dahi)
|
1832002000NRG24280220240196206
|
28/02/2024
|
Anita Laxman Borchate
|
1832002WL022117
|
Anita Laxman Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011030
|
|
MRS SHEWANTA LAXMAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-017-002/329
(Dahi)
|
1832002000NRG24280220240196207
|
28/02/2024
|
Mahadev Ramdas Borchate
|
1832002WL022117
|
Mahadev Ramdas Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011032
|
|
MRS JYOTI MAHADEV BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24280220240196146
|
28/02/2024
|
Kamal Samachan Kambale
|
1832002WL022115
|
Kamal Samachan Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011016
|
|
KAMAL SAMADHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24280220240196145
|
28/02/2024
|
Samadhan Shiriram Kambale
|
1832002WL022115
|
Samadhan Shiriram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010961
|
|
SAMADHAN SHRIRANG KAMBLE
|
HDFC BANK LTD(607152)
|
|
71
|
MALEGAON
|
MH-32-002-017-002/338
(Dahi)
|
1832002000NRG24280220240196211
|
28/02/2024
|
Kastura Subhash Borchate
|
1832002WL022117
|
Kastura Subhash Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010997
|
|
KASTURA SUBHASH BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALEGAON
|
MH-32-002-017-002/338
(Dahi)
|
1832002000NRG24280220240196210
|
28/02/2024
|
Subhash Ramchandra Borchate
|
1832002WL022117
|
Subhash Ramchandra Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010996
|
|
MR SUBHASH RAMCHANDRA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-017-002/34
(Dahi)
|
1832002000NRG24280220240196147
|
28/02/2024
|
Pralahad Sadashiv Kamble
|
1832002WL022115
|
Pralahad Sadashiv Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010982
|
|
MRS LAXMI PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-017-002/344
(Dahi)
|
1832002000NRG24280220240196118
|
28/02/2024
|
Devika Rameshwar Borchate
|
1832002WL022112
|
Devika Rameshwar Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011002
|
|
MR RAMESHWAR VITTHAL BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-017-002/345
(Dahi)
|
1832002000NRG24280220240196212
|
28/02/2024
|
Vilas vitthla Borchate
|
1832002WL022117
|
Vilas vitthla Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010994
|
|
MR TAI VILAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-017-002/36
(Dahi)
|
1832002000NRG24280220240196148
|
28/02/2024
|
Subhash Sadashiv Kambale
|
1832002WL022115
|
Subhash Sadashiv Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010987
|
|
MR SUBHASH SADUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-017-002/384
(Dahi)
|
1832002000NRG24280220240196149
|
28/02/2024
|
Vimal Suresh Gawhande
|
1832002WL022115
|
Vimal Suresh Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010989
|
|
MR SURESH VAMAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MALEGAON
|
MH-32-002-017-002/4
(Dahi)
|
1832002000NRG24280220240196150
|
28/02/2024
|
Sindhubai Suresh Gavande
|
1832002WL022115
|
Sindhubai Suresh Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010976
|
|
MRS SINDHU SURESH GAVAHANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-017-002/419
(Dahi)
|
1832002000NRG24280220240196151
|
28/02/2024
|
Umadas Payru Avchar
|
1832002WL022115
|
Umadas Payru Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011018
|
|
UMADAS PAYRU AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-017-002/445
(Dahi)
|
1832002000NRG24280220240196152
|
28/02/2024
|
Triveni Narayan Borchate
|
1832002WL022115
|
Triveni Narayan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011039
|
|
MS TRIVENI NARAYAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-017-002/46
(Dahi)
|
1832002000NRG24280220240196153
|
28/02/2024
|
sanjay awachar
|
1832002WL022115
|
sanjay awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010973
|
|
MR SANJAY DNYANBA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-017-002/490
(Dahi)
|
1832002000NRG24280220240196189
|
28/02/2024
|
Abhishek Janardhan Borchate
|
1832002WL022116
|
Abhishek Janardhan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011033
|
|
MASTER ABHISHEK JANARDHAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-017-002/491
(Dahi)
|
1832002000NRG24280220240196190
|
28/02/2024
|
Bhagyashree Dattatray Borchate
|
1832002WL022116
|
Bhagyashree Dattatray Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011035
|
|
BHAGYASHREE DATTATRAY BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-017-002/492
(Dahi)
|
1832002000NRG24280220240196191
|
28/02/2024
|
Hariom Dattatray Borchate
|
1832002WL022116
|
Hariom Dattatray Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011034
|
|
MASTER HARIOM DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-017-002/499
(Dahi)
|
1832002000NRG24280220240196213
|
28/02/2024
|
Navnath Narayan Borchate
|
1832002WL022117
|
Navnath Narayan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011037
|
|
MR NAVANATH NARAYAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-017-002/5
(Dahi)
|
1832002000NRG24280220240196154
|
28/02/2024
|
Rajendara Tukaram Avachar
|
1832002WL022115
|
Rajendara Tukaram Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010970
|
|
RAJENDRA TUKARAM AVCHAR.
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MALEGAON
|
MH-32-002-017-002/500
(Dahi)
|
1832002000NRG24280220240196214
|
28/02/2024
|
Shrikrushna Laxman Borchate
|
1832002WL022117
|
Shrikrushna Laxman Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011038
|
|
MR SHRIKRUSHNA LAXMAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-017-002/503
(Dahi)
|
1832002000NRG24280220240196120
|
28/02/2024
|
Vaibhav Santosh Awachar
|
1832002WL022112
|
Vaibhav Santosh Awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011036
|
|
MS VAIBHAV SANTOSH AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALEGAON
|
MH-32-002-017-002/52
(Dahi)
|
1832002000NRG24280220240196156
|
28/02/2024
|
Santosh
|
1832002WL022115
|
Santosh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011017
|
|
SHANTOSH MOTIRAM AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-017-002/62
(Dahi)
|
1832002000NRG24280220240196196
|
28/02/2024
|
Ramesh Narayan Borchate
|
1832002WL022116
|
Ramesh Narayan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011008
|
|
RAMESH NARAYAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24280220240196157
|
28/02/2024
|
Gautam Ramesh Avachar
|
1832002WL022115
|
Gautam Ramesh Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010984
|
|
MR GAUTAM RAMESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-017-002/68
(Dahi)
|
1832002000NRG24280220240196158
|
28/02/2024
|
Jaya Gautam Avachar
|
1832002WL022115
|
Jaya Gautam Avachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010985
|
|
JAYA GAUTAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-017-002/69
(Dahi)
|
1832002000NRG24280220240196159
|
28/02/2024
|
goutam awachar
|
1832002WL022115
|
goutam awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010969
|
|
MR GAUTAM DNYANBA AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24280220240196215
|
28/02/2024
|
lata
|
1832002WL022117
|
lata
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010971
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-017-002/96
(Dahi)
|
1832002000NRG24280220240196164
|
28/02/2024
|
Vandana Vijay Avchar
|
1832002WL022115
|
Vandana Vijay Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010993
|
|
MR VIJAY NAMDEV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALEGAON
|
MH-32-002-017-002/96
(Dahi)
|
1832002000NRG24280220240196163
|
28/02/2024
|
vijay awachar
|
1832002WL022115
|
vijay awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010992
|
|
VIJAY NAMDEV AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-088-001/111198
(Shirpur)
|
1832002000NRG24280220240195814
|
28/02/2024
|
Usha Shivaji Baviskar
|
1832002WL022088
|
Usha Shivaji Baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010955
|
|
MISS USHA SHIVAJI BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-088-001/111207
(Shirpur)
|
1832002000NRG24280220240195816
|
28/02/2024
|
Mangala Yogesh Baviskar
|
1832002WL022088
|
Mangala Yogesh Baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010960
|
|
MR MANGALA YOGESH BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-088-001/111207
(Shirpur)
|
1832002000NRG24280220240195815
|
28/02/2024
|
Yogesh Laxman Baviskar
|
1832002WL022088
|
Yogesh Laxman Baviskar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010968
|
|
MR YOGESH LAXMAN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-088-001/111268
(Shirpur)
|
1832002000NRG24280220240195819
|
28/02/2024
|
Santosh Bhagwan Pandav
|
1832002WL022088
|
Santosh Bhagwan Pandav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010958
|
|
SANTOSH BHAGWAN PANDAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MALEGAON
|
MH-32-002-088-001/111268
(Shirpur)
|
1832002000NRG24280220240195820
|
28/02/2024
|
Varsha Santosh Pandav
|
1832002WL022088
|
Varsha Santosh Pandav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010959
|
|
MISS VARSHA SANTOSH PANDAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-088-001/125989
(Shirpur)
|
1832002000NRG24280220240195890
|
28/02/2024
|
Aslam Kasam Parsuwale
|
1832002WL022095
|
Aslam Kasam Parsuwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010975
|
|
ASLAM KASAM PARSUVALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
103
|
MALEGAON
|
MH-32-002-005-001/2029
(Amani)
|
1832002000NRG24280220240195607
|
28/02/2024
|
Madan Dnyanba Khadase
|
1832002WL022069
|
Madan Dnyanba Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010905
|
|
KHADASE MADAN DYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-005-001/20867
(Amani)
|
1832002000NRG24280220240195608
|
28/02/2024
|
Asha Vinod Lokhande
|
1832002WL022069
|
Asha Vinod Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010906
|
|
MRS ASHA VINOD LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-017-002/210
(Dahi)
|
1832002000NRG24280220240196203
|
28/02/2024
|
nita sunil borchate
|
1832002WL022117
|
nita sunil borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010904
|
|
NEETA SUNIL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24280220240196161
|
28/02/2024
|
Lila Sunil Awachar
|
1832002WL022115
|
Lila Sunil Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010908
|
|
AWACHAR RATNA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24280220240196160
|
28/02/2024
|
Sunil Devidas Awachar
|
1832002WL022115
|
Sunil Devidas Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010907
|
|
AWACHAR SUNIL DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALEGAON
|
MH-32-002-088-001/111217
(Shirpur)
|
1832002000NRG24280220240195817
|
28/02/2024
|
Sharda Nandkishor Baviskar
|
1832002WL022088
|
Sharda Nandkishor Baviskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010903
|
|
Mrs. Sharada Nandkishor Baviskar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MALEGAON
|
MH-32-002-088-001/125686
(Shirpur)
|
1832002000NRG24280220240195889
|
28/02/2024
|
Halima Piru Parsuwale
|
1832002WL022095
|
Halima Piru Parsuwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010902
|
|
Mrs. Halima Piru Parsuvale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
110
|
MALEGAON
|
MH-32-002-017-002/12
(Dahi)
|
1832002000NRG24280220240196104
|
28/02/2024
|
Gajanan Dnyanba Avchar
|
1832002WL022112
|
Gajanan Dnyanba Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010945
|
|
GAJANAN DNYANBA AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALEGAON
|
MH-32-002-017-002/12
(Dahi)
|
1832002000NRG24280220240196106
|
28/02/2024
|
Sau Diksha Gajanan Awachar
|
1832002WL022112
|
Sau Diksha Gajanan Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010946
|
|
SAU DIKSHA GAJANAN AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALEGAON
|
MH-32-002-017-002/130
(Dahi)
|
1832002000NRG24280220240196108
|
28/02/2024
|
Madhavi Sandip Awachar
|
1832002WL022112
|
Madhavi Sandip Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010915
|
|
MADHAVI SANDIP AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALEGAON
|
MH-32-002-017-002/200
(Dahi)
|
1832002000NRG24280220240196139
|
28/02/2024
|
Milind Sopan Gavhande
|
1832002WL022115
|
Milind Sopan Gavhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010948
|
|
MILIND SOPAN GAWHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALEGAON
|
MH-32-002-017-002/309
(Dahi)
|
1832002000NRG24280220240196112
|
28/02/2024
|
miratai srikant awchar
|
1832002WL022112
|
miratai srikant awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010927
|
|
MEERA SHRIKANT AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-017-002/309
(Dahi)
|
1832002000NRG24280220240196111
|
28/02/2024
|
srikant sakharam awchar
|
1832002WL022112
|
srikant sakharam awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010925
|
|
SHRIKANT SAKHARAM AVACHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MALEGAON
|
MH-32-002-017-002/32
(Dahi)
|
1832002000NRG24280220240196113
|
28/02/2024
|
Sunita Datta Padghan
|
1832002WL022112
|
Sunita Datta Padghan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010926
|
|
SUNITA DATTA PADGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALEGAON
|
MH-32-002-017-002/322
(Dahi)
|
1832002000NRG24280220240196117
|
28/02/2024
|
Shilpa Amol Borchate
|
1832002WL022112
|
Shilpa Amol Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010930
|
|
SHILPA AMOL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALEGAON
|
MH-32-002-017-002/330
(Dahi)
|
1832002000NRG24280220240196209
|
28/02/2024
|
Laxmi Gajanan Borchate
|
1832002WL022117
|
Laxmi Gajanan Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010947
|
|
LAXMI GAJANAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-017-002/391
(Dahi)
|
1832002000NRG24280220240196181
|
28/02/2024
|
Kailas Pandurang Borchate
|
1832002WL022116
|
Kailas Pandurang Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010935
|
|
KAILAS PANDURANG BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-017-002/391
(Dahi)
|
1832002000NRG24280220240196182
|
28/02/2024
|
Sita Kailas Borchate
|
1832002WL022116
|
Sita Kailas Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010940
|
|
SITA KAILAS BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALEGAON
|
MH-32-002-017-002/400
(Dahi)
|
1832002000NRG24280220240196183
|
28/02/2024
|
govardhan pandurang borchate
|
1832002WL022116
|
govardhan pandurang borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010936
|
|
GOVARDHAN PANDURANG BORCHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MALEGAON
|
MH-32-002-017-002/400
(Dahi)
|
1832002000NRG24280220240196184
|
28/02/2024
|
lila govardhan borchate
|
1832002WL022116
|
lila govardhan borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010937
|
|
LILA GOVARDHAN BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-017-002/488
(Dahi)
|
1832002000NRG24280220240196187
|
28/02/2024
|
Sulochana Dattatray Borchate
|
1832002WL022116
|
Sulochana Dattatray Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010942
|
|
SULOCHANA DATTATRAY BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-017-002/489
(Dahi)
|
1832002000NRG24280220240196188
|
28/02/2024
|
Ganga Shalikram Borchate
|
1832002WL022116
|
Ganga Shalikram Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010941
|
|
GANGA SHALIKRAM BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALEGAON
|
MH-32-002-017-002/496
(Dahi)
|
1832002000NRG24280220240196192
|
28/02/2024
|
Datta Vitthal Borchate
|
1832002WL022116
|
Datta Vitthal Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010934
|
|
DATTA VITHAL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALEGAON
|
MH-32-002-017-002/497
(Dahi)
|
1832002000NRG24280220240196194
|
28/02/2024
|
Asha Vishnu Borchate
|
1832002WL022116
|
Asha Vishnu Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010939
|
|
ASHA VISHNU BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALEGAON
|
MH-32-002-017-002/497
(Dahi)
|
1832002000NRG24280220240196193
|
28/02/2024
|
Vishnu Narayan Borchate
|
1832002WL022116
|
Vishnu Narayan Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010938
|
|
VISHNU NARAYAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MALEGAON
|
MH-32-002-017-002/498
(Dahi)
|
1832002000NRG24280220240196195
|
28/02/2024
|
Yogesh Vitthal Borchate
|
1832002WL022116
|
Yogesh Vitthal Borchate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010933
|
|
YOGESH VITTHAL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MALEGAON
|
MH-32-002-017-002/502
(Dahi)
|
1832002000NRG24280220240196119
|
28/02/2024
|
Fakira Tukaram Gawhande
|
1832002WL022112
|
Fakira Tukaram Gawhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010916
|
|
FAKIRA TUKARAM GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MALEGAON
|
MH-32-002-017-002/511-A
(Dahi)
|
1832002000NRG24280220240196155
|
28/02/2024
|
Roshan Gajanan Gavhande
|
1832002WL022115
|
Roshan Gajanan Gavhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010914
|
|
ROSHAN GAJANAN GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALEGAON
|
MH-32-002-088-001/125686
(Shirpur)
|
1832002000NRG24280220240195888
|
28/02/2024
|
Piru Kasam Parsuwale
|
1832002WL022095
|
Piru Kasam Parsuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010932
|
|
PIRU KASAM PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALEGAON
|
MH-32-002-088-001/125756
(Shirpur)
|
1832002000NRG24280220240195837
|
28/02/2024
|
abdul kalique abdul munaf
|
1832002WL022090
|
abdul kalique abdul munaf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010950
|
|
ABDUL KHALIQUE ABDUL MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALEGAON
|
MH-32-002-088-001/125756
(Shirpur)
|
1832002000NRG24280220240195838
|
28/02/2024
|
Halima bi Abdul Khalique
|
1832002WL022090
|
Halima bi Abdul Khalique
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010949
|
|
HALIMA BI ABDUL KHALIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
134
|
MALEGAON
|
MH-32-002-017-002/265
(Dahi)
|
1832002000NRG24280220240196174
|
28/02/2024
|
Sumanbai Devnarayan Borachate
|
1832002WL022116
|
Sumanbai Devnarayan Borachate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011012
|
|
SUMAN DEVNARAYAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MALEGAON
|
MH-32-002-017-002/320
(Dahi)
|
1832002000NRG24280220240196114
|
28/02/2024
|
Digambar Motiram Borchate
|
1832002WL022112
|
Digambar Motiram Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010929
|
|
DIGAMBAR MOTIRAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MALEGAON
|
MH-32-002-017-002/320
(Dahi)
|
1832002000NRG24280220240196115
|
28/02/2024
|
Sharda Digambar borchate
|
1832002WL022112
|
Sharda Digambar borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010928
|
|
SHARDA DIGAMBAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MALEGAON
|
MH-32-002-017-002/487
(Dahi)
|
1832002000NRG24280220240196185
|
28/02/2024
|
Dhammapal Ramesh Avchar
|
1832002WL022116
|
Dhammapal Ramesh Avchar
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240011013
|
|
DHAMMAPAL RAMESH AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MALEGAON
|
MH-32-002-017-002/487
(Dahi)
|
1832002000NRG24280220240196186
|
28/02/2024
|
Jyoti Dhammapal Avchar
|
1832002WL022116
|
Jyoti Dhammapal Avchar
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010944
|
|
JYOTI DHAMMAPAL AWACHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
139
|
MALEGAON
|
MH-32-002-017-002/118
(Dahi)
|
1832002000NRG24280220240196165
|
28/02/2024
|
Uddhao Atmaram Thakre
|
1832002WL022116
|
Uddhao Atmaram Thakre
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010912
|
|
UDDHAV ATMARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALEGAON
|
MH-32-002-017-002/12
(Dahi)
|
1832002000NRG24280220240196103
|
28/02/2024
|
Santosh Dnayanba Avchar
|
1832002WL022112
|
Santosh Dnayanba Avchar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010909
|
|
MR SANTOSH DNYANBA AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALEGAON
|
MH-32-002-017-002/12
(Dahi)
|
1832002000NRG24280220240196105
|
28/02/2024
|
Ushabai Santosh Avchar
|
1832002WL022112
|
Ushabai Santosh Avchar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010910
|
|
USHA SANTOSH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MALEGAON
|
MH-32-002-017-002/95
(Dahi)
|
1832002000NRG24280220240196162
|
28/02/2024
|
Jyoti Samadhan Gvande
|
1832002WL022115
|
Jyoti Samadhan Gvande
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240010911
|
|
GAVANDE JOYTI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232596
|
232596
|
|
|
|
|
|
|
|