|
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-32-002-003-001/196
(Amakheda)
|
1832002000NRG24200320240237154
|
20/03/2024
|
Anil Digambar Jogdand
|
1832002WL025728
|
Anil Digambar Jogdand
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713836
|
|
ANIL DIGAMBAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-002-001/428
(Akamba)
|
1832002002NRG24200320240237524
|
20/03/2024
|
Manghesh Panditrao Gawali
|
1832002002WL025765
|
Manghesh Panditrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713863
|
|
Mr. MANGESH PANDITRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/428
(Akamba)
|
1832002002NRG24200320240237523
|
20/03/2024
|
Vaishanvi Suresh Gawali
|
1832002002WL025765
|
Vaishanvi Suresh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713830
|
|
Mrs. VAISHNAVI SURESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-003-001/123
(Amakheda)
|
1832002003NRG24190320240235780
|
20/03/2024
|
Laxmi Vilas Bhagat
|
1832002003WL025633
|
Laxmi Vilas Bhagat
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713798
|
|
Mrs. LAXMI VILAS BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-003-001/153
(Amakheda)
|
1832002003NRG24190320240235782
|
20/03/2024
|
mala vitthal pachale
|
1832002003WL025633
|
mala vitthal pachale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713799
|
|
Mrs. MALTABAI VITHAL PACHPILLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-003-001/215
(Amakheda)
|
1832002000NRG24200320240237156
|
20/03/2024
|
Nandkumar Bhanudas Bansod
|
1832002WL025728
|
Nandkumar Bhanudas Bansod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713826
|
|
Mr. NANDKUMAR BHANUDAS BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-003-001/31
(Amakheda)
|
1832002003NRG24190320240235784
|
20/03/2024
|
Kisan Ramji Bansod
|
1832002003WL025633
|
Kisan Ramji Bansod
|
00089
|
CBIN0281632
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243713849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MALEGAON
|
MH-32-002-003-001/87
(Amakheda)
|
1832002000NRG24200320240237160
|
20/03/2024
|
Gajanan Kisan Gore
|
1832002WL025728
|
Gajanan Kisan Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713848
|
|
Mr. GAJANAN KISAN GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-042-002/34
(KELI)
|
1832002000NRG24200320240237518
|
20/03/2024
|
Ganesh Tulshiram Kendre
|
1832002WL025763
|
Ganesh Tulshiram Kendre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713804
|
|
GANESH TULSHIRAM KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-053-002/101
(Kurala)
|
1832002053NRG24200320240236195
|
20/03/2024
|
Manjisha Anil Jadhav
|
1832002053WL025651
|
Manjisha Anil Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713828
|
|
MANJUSHA ANIL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-053-002/119
(Kurala)
|
1832002000NRG24200320240236165
|
20/03/2024
|
Archana Sevanand Kambale
|
1832002WL025649
|
Archana Sevanand Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713833
|
|
ARCHANA SEVANAND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-053-002/119
(Kurala)
|
1832002000NRG24200320240236164
|
20/03/2024
|
Sevanand Yashavanta Kambale
|
1832002WL025649
|
Sevanand Yashavanta Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713832
|
|
KAMBALE SEVANAND YASHVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-053-002/160
(Kurala)
|
1832002053NRG24200320240236184
|
20/03/2024
|
Atay Sopan Kambale
|
1832002053WL025650
|
Atay Sopan Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713797
|
|
MR AJAY SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-053-002/160
(Kurala)
|
1832002053NRG24200320240236183
|
20/03/2024
|
Kanta Sopan Kambale
|
1832002053WL025650
|
Kanta Sopan Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713796
|
|
KANTA SOPAN KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
MALEGAON
|
MH-32-002-042-002/237
(KELI)
|
1832002000NRG24200320240237516
|
20/03/2024
|
Jyoti Rajaram Sonune
|
1832002WL025763
|
Jyoti Rajaram Sonune
|
00089
|
CBIN0281748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713805
|
|
JYOTI RAJARAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-003-001/196
(Amakheda)
|
1832002000NRG24200320240237155
|
20/03/2024
|
Radhika Anil Jogdand
|
1832002WL025728
|
Radhika Anil Jogdand
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713831
|
|
MRS RADHIKA ANIL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-006-001/241
(Bhaurad)
|
1832002000NRG24200320240236531
|
20/03/2024
|
Laxmi Raju Lokhande
|
1832002WL025688
|
Laxmi Raju Lokhande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713814
|
|
LXMI RAJU LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-006-001/241
(Bhaurad)
|
1832002000NRG24200320240236530
|
20/03/2024
|
Raju Baburao Lokhande
|
1832002WL025688
|
Raju Baburao Lokhande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713847
|
|
Mrs. LAXMI RAJU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-006-001/254
(Bhaurad)
|
1832002000NRG24200320240236532
|
20/03/2024
|
Baban Namdev Dakhore
|
1832002WL025688
|
Baban Namdev Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713855
|
|
Mr. BABAN NAMDEO DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-006-001/328
(Bhaurad)
|
1832002000NRG24200320240236787
|
20/03/2024
|
Sunita Ganesh Devkar
|
1832002WL025696
|
Sunita Ganesh Devkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713834
|
|
MRS SUNITA GANESH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-006-001/401
(Bhaurad)
|
1832002000NRG24200320240236525
|
20/03/2024
|
Bharat Govindrao Napte
|
1832002WL025687
|
Bharat Govindrao Napte
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713853
|
|
Mr. BHARAT GOVINDRAO NAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-006-001/401
(Bhaurad)
|
1832002000NRG24200320240236526
|
20/03/2024
|
Kalpna Bharat Napte
|
1832002WL025687
|
Kalpna Bharat Napte
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713854
|
|
Mrs. KALPNA BHARAT NAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-006-001/419
(Bhaurad)
|
1832002000NRG24200320240236527
|
20/03/2024
|
Sakhubai Baburao Napte
|
1832002WL025687
|
Sakhubai Baburao Napte
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713803
|
|
Mrs. SAKHUBAI BABURAO NAPTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-006-002/12
(Bhaurad)
|
1832002000NRG24200320240236537
|
20/03/2024
|
Vijay Daulat Zayte
|
1832002WL025689
|
Vijay Daulat Zayte
|
00089
|
CBIN0281880
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115243713809
|
|
Mr. VIJAY DAULAT ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-006-002/23
(Bhaurad)
|
1832002000NRG24200320240236538
|
20/03/2024
|
Rukhmina Ramesh Bhurkade
|
1832002WL025689
|
Rukhmina Ramesh Bhurkade
|
00089
|
CBIN0281880
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115243713802
|
|
RUKHMINI RAMESH BHURKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13428
|
13428
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-003-001/136
(Amakheda)
|
1832002003NRG24190320240235781
|
20/03/2024
|
Vasanta Nago Bansod
|
1832002003WL025633
|
Vasanta Nago Bansod
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713778
|
|
VASANTA NAGO BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-003-001/193
(Amakheda)
|
1832002000NRG24200320240237152
|
20/03/2024
|
Ganesh Prabhakar Jogdand
|
1832002WL025728
|
Ganesh Prabhakar Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713860
|
|
MR GANESH PRABHAKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-003-001/242
(Amakheda)
|
1832002000NRG24200320240237174
|
20/03/2024
|
Janabai Ramesh Jogdand
|
1832002WL025731
|
Janabai Ramesh Jogdand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713783
|
|
JANABAI RAMESH JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-003-001/25
(Amakheda)
|
1832002003NRG24190320240235783
|
20/03/2024
|
Mahadeo Kashiram Bansod
|
1832002003WL025633
|
Mahadeo Kashiram Bansod
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713776
|
|
Mr. MAHADEV KASHIRAM BANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-003-001/62
(Amakheda)
|
1832002000NRG24200320240237157
|
20/03/2024
|
Bhashkar Waman Pophale
|
1832002WL025728
|
Bhashkar Waman Pophale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713777
|
|
BHASHKAR WAMAN POPHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-003-001/7
(Amakheda)
|
1832002000NRG24200320240237158
|
20/03/2024
|
Digambar Wamanrao Jogadand
|
1832002WL025728
|
Digambar Wamanrao Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713775
|
|
DIGAMBAR V. JOGADAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-003-001/7
(Amakheda)
|
1832002000NRG24200320240237159
|
20/03/2024
|
Nandabai Digambar Jogadand
|
1832002WL025728
|
Nandabai Digambar Jogadand
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713779
|
|
NANDABAI DIGAMBAR JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-003-001/92
(Amakheda)
|
1832002000NRG24200320240237161
|
20/03/2024
|
Dhanjay Amruta Gore
|
1832002WL025728
|
Dhanjay Amruta Gore
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713780
|
|
MR DHANRAJ AMRUTA GORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-003-001/96
(Amakheda)
|
1832002000NRG24200320240237162
|
20/03/2024
|
godavari
|
1832002WL025728
|
godavari
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713837
|
|
MRS GODAVARI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-053-002/128
(Kurala)
|
1832002053NRG24200320240236181
|
20/03/2024
|
Bhika Kisan Kale
|
1832002053WL025650
|
Bhika Kisan Kale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713773
|
|
BHIKAJI KISAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-053-002/128
(Kurala)
|
1832002053NRG24200320240236182
|
20/03/2024
|
Shanta Bhika Kale
|
1832002053WL025650
|
Shanta Bhika Kale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713774
|
|
SHANTABAI BHIKAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-053-002/135
(Kurala)
|
1832002053NRG24200320240236196
|
20/03/2024
|
Vidhya Sitaram Ingle
|
1832002053WL025651
|
Vidhya Sitaram Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713781
|
|
MRS VIDHYA SEETARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-053-002/198
(Kurala)
|
1832002053NRG24200320240236201
|
20/03/2024
|
Vinit Amruta Ingale
|
1832002053WL025651
|
Vinit Amruta Ingale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713785
|
|
VINIT AMRUTA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-053-002/255
(Kurala)
|
1832002053NRG24200320240236187
|
20/03/2024
|
Kavita Balu Khandare
|
1832002053WL025650
|
Kavita Balu Khandare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713784
|
|
KAVITA BALU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-106-001/495
(Wadap)
|
1832002106NRG24200320240236809
|
20/03/2024
|
Joyti Shankar Borkar
|
1832002106WL025698
|
Joyti Shankar Borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713793
|
|
JYOTI SHANKAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-106-001/495
(Wadap)
|
1832002106NRG24200320240236808
|
20/03/2024
|
Shankar gorkha borkar
|
1832002106WL025698
|
Shankar gorkha borkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713843
|
|
SHANKAR GORAKH BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
42
|
MALEGAON
|
MH-32-002-006-001/229
(Bhaurad)
|
1832002000NRG24200320240236528
|
20/03/2024
|
Sahedev Bapurao lokhande
|
1832002WL025688
|
Sahedev Bapurao lokhande
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713859
|
|
SAHDEV BABURAO LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-006-001/229
(Bhaurad)
|
1832002000NRG24200320240236529
|
20/03/2024
|
Shobhabai Sahedev lokhande
|
1832002WL025688
|
Shobhabai Sahedev lokhande
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713858
|
|
SHOBHA SAHDEV LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-006-001/254
(Bhaurad)
|
1832002000NRG24200320240236533
|
20/03/2024
|
Samindrabai Baban Dakhore
|
1832002WL025688
|
Samindrabai Baban Dakhore
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713786
|
|
SAMINDRABAI BABAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-006-001/422
(Bhaurad)
|
1832002000NRG24200320240236535
|
20/03/2024
|
Chintaman Narayan Devkar
|
1832002WL025689
|
Chintaman Narayan Devkar
|
00114
|
ADCC0000097
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115243713787
|
|
CHINTAMAN NARAYAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-006-001/422
(Bhaurad)
|
1832002000NRG24200320240236536
|
20/03/2024
|
Vimal Chintaman Devkar
|
1832002WL025689
|
Vimal Chintaman Devkar
|
00114
|
ADCC0000097
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115243713788
|
|
VIMAL CHINTAMAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-003-001/187
(Amakheda)
|
1832002000NRG24200320240237151
|
20/03/2024
|
Navnath maroti Avate
|
1832002WL025728
|
Navnath maroti Avate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713844
|
|
MR NAVNATH MAROTI AVATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-003-001/193
(Amakheda)
|
1832002000NRG24200320240237153
|
20/03/2024
|
Gopal Prabhakar Jogdand
|
1832002WL025728
|
Gopal Prabhakar Jogdand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713795
|
|
GOPAL PRABHAKAR JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-003-001/242
(Amakheda)
|
1832002000NRG24200320240237173
|
20/03/2024
|
Ramesh Pandhari Jogdand
|
1832002WL025731
|
Ramesh Pandhari Jogdand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713810
|
|
RAMESH PANDHARI JOGDAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-006-002/26
(Bhaurad)
|
1832002000NRG24200320240236534
|
20/03/2024
|
Satish Mahadev Khule
|
1832002WL025688
|
Satish Mahadev Khule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713806
|
|
MR SATISH MAHADEO KHULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-042-002/119
(KELI)
|
1832002000NRG24200320240237503
|
20/03/2024
|
Pravin Janardhan Kendre
|
1832002WL025763
|
Pravin Janardhan Kendre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713852
|
|
PRAVIN JANARDHAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALEGAON
|
MH-32-002-042-002/123
(KELI)
|
1832002000NRG24200320240237506
|
20/03/2024
|
Kailas Datrao Ghuge
|
1832002WL025763
|
Kailas Datrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713807
|
|
MR KAILAS DATTARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-042-002/137
(KELI)
|
1832002000NRG24200320240237508
|
20/03/2024
|
RAVI PRAKASH KAKADE
|
1832002WL025763
|
RAVI PRAKASH KAKADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713821
|
|
RAVI PRAKASH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-042-002/143
(KELI)
|
1832002000NRG24200320240237509
|
20/03/2024
|
Mahadev Sakharam Ghuge
|
1832002WL025763
|
Mahadev Sakharam Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713850
|
|
MAHADEV SAKHARAM GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-042-002/149
(KELI)
|
1832002000NRG24200320240237511
|
20/03/2024
|
OMKAR RAJENDRA KAKADE
|
1832002WL025763
|
OMKAR RAJENDRA KAKADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713825
|
|
Mr. OMKAR RAJENDRA KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MALEGAON
|
MH-32-002-042-002/153-A
(KELI)
|
1832002000NRG24200320240237512
|
20/03/2024
|
Rahul Prabhakar Sonune
|
1832002WL025763
|
Rahul Prabhakar Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713851
|
|
SONUNE RAHUL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALEGAON
|
MH-32-002-042-002/181
(KELI)
|
1832002000NRG24200320240237514
|
20/03/2024
|
UDAY VILASRAO GHUGE
|
1832002WL025763
|
UDAY VILASRAO GHUGE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713822
|
|
MR UDAY VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-042-002/34
(KELI)
|
1832002000NRG24200320240237519
|
20/03/2024
|
ANKIT GANESH KENDRE
|
1832002WL025763
|
ANKIT GANESH KENDRE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713835
|
|
ANKIT GANESH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALEGAON
|
MH-32-002-042-002/69
(KELI)
|
1832002000NRG24200320240237520
|
20/03/2024
|
Dattaprabhu Dnyanba Sonune
|
1832002WL025763
|
Dattaprabhu Dnyanba Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713812
|
|
DATTAPRABHU DNYANBA SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-053-002/101
(Kurala)
|
1832002053NRG24200320240236194
|
20/03/2024
|
Anil Manik Jadhav
|
1832002053WL025651
|
Anil Manik Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713818
|
|
ANIL MANIK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-053-002/120
(Kurala)
|
1832002000NRG24200320240236166
|
20/03/2024
|
Ashok Yashvanta Kambale
|
1832002WL025649
|
Ashok Yashvanta Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713827
|
|
MR ASHOK YASHAVANTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-053-002/138
(Kurala)
|
1832002053NRG24200320240236198
|
20/03/2024
|
Rekha Sangaram Ingale
|
1832002053WL025651
|
Rekha Sangaram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713856
|
|
MRS REKHA SANGRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-053-002/138
(Kurala)
|
1832002053NRG24200320240236197
|
20/03/2024
|
Sangaram Kundalik Ingale
|
1832002053WL025651
|
Sangaram Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713794
|
|
MR SANGRAM KUNDALIK INGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALEGAON
|
MH-32-002-053-002/152
(Kurala)
|
1832002000NRG24200320240236167
|
20/03/2024
|
Kailash Kundlik Wakale
|
1832002WL025649
|
Kailash Kundlik Wakale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713829
|
|
MR KAILAS KUNDALIK VAKALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-053-002/197
(Kurala)
|
1832002053NRG24200320240236185
|
20/03/2024
|
Gangadhar Sadashiv Shinde
|
1832002053WL025650
|
Gangadhar Sadashiv Shinde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713808
|
|
MR GANGADHAR SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-053-002/238
(Kurala)
|
1832002053NRG24200320240236186
|
20/03/2024
|
Shila Gajanan Mule
|
1832002053WL025650
|
Shila Gajanan Mule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713823
|
|
MRS SHILABAI GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-053-002/276
(Kurala)
|
1832002053NRG24200320240236188
|
20/03/2024
|
Gajanan Prallhad Kute
|
1832002053WL025650
|
Gajanan Prallhad Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713813
|
|
MR GAJANAN PRALHAD KUTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002053NRG24200320240236267
|
20/03/2024
|
Bebi Panjab Ingle
|
1832002053WL025655
|
Bebi Panjab Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713845
|
|
MRS BEBIBAI PANJAB INGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002053NRG24200320240236266
|
20/03/2024
|
Panjab Sampat Ingle
|
1832002053WL025655
|
Panjab Sampat Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713792
|
|
PANJAB SAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALEGAON
|
MH-32-002-053-002/97
(Kurala)
|
1832002053NRG24200320240236205
|
20/03/2024
|
Chandrabhaga Motiram Jadhao
|
1832002053WL025651
|
Chandrabhaga Motiram Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713817
|
|
MR MOTIRAM KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-053-002/97
(Kurala)
|
1832002053NRG24200320240236204
|
20/03/2024
|
Motiram Kisan Jadhao
|
1832002053WL025651
|
Motiram Kisan Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713816
|
|
MR MOTIRAM KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24200320240236268
|
20/03/2024
|
Pandurag Kisan Jadhao
|
1832002053WL025655
|
Pandurag Kisan Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713846
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24200320240236269
|
20/03/2024
|
Shakuntala Pandurang Jadhao
|
1832002053WL025655
|
Shakuntala Pandurang Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713815
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-106-001/47
(Wadap)
|
1832002106NRG24200320240236805
|
20/03/2024
|
Satish Nandu Gaykwad
|
1832002106WL025698
|
Satish Nandu Gaykwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713789
|
|
SATISH NANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-106-001/47
(Wadap)
|
1832002106NRG24200320240236806
|
20/03/2024
|
Usha Satish Gaykwad
|
1832002106WL025698
|
Usha Satish Gaykwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713857
|
|
USHA SATISH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-106-001/617
(Wadap)
|
1832002106NRG24200320240236812
|
20/03/2024
|
Kailash Jalindar Borkar
|
1832002106WL025698
|
Kailash Jalindar Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713819
|
|
KAILAS JALINDHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-106-001/617
(Wadap)
|
1832002106NRG24200320240236813
|
20/03/2024
|
Kaveri Kailash Borkar
|
1832002106WL025698
|
Kaveri Kailash Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713820
|
|
KAVERI KAILASH BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-106-001/629
(Wadap)
|
1832002106NRG24200320240236815
|
20/03/2024
|
Santosh Yashwanta Ambhore
|
1832002106WL025698
|
Santosh Yashwanta Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713791
|
|
SANTOSH YASHVANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALEGAON
|
MH-32-002-106-001/629
(Wadap)
|
1832002106NRG24200320240236814
|
20/03/2024
|
Yashwanta Maroti Ambhore
|
1832002106WL025698
|
Yashwanta Maroti Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713790
|
|
MR YASHWANTA MAROTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALEGAON
|
MH-32-002-106-001/630
(Wadap)
|
1832002106NRG24200320240236816
|
20/03/2024
|
Gajanan Rustam Ambhore
|
1832002106WL025698
|
Gajanan Rustam Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713811
|
|
MR GAJANAN RUSTAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
81
|
MALEGAON
|
MH-32-002-006-001/262
(Bhaurad)
|
1832002000NRG24200320240236547
|
20/03/2024
|
Rameshwar Mahadev Hande
|
1832002WL025691
|
Rameshwar Mahadev Hande
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713864
|
|
SHRI RAMESHWAR MAHADEV HANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-006-002/7
(Bhaurad)
|
1832002000NRG24200320240236539
|
20/03/2024
|
Ukanda Aatmaram bhurkade
|
1832002WL025689
|
Ukanda Aatmaram bhurkade
|
00415
|
SBIN0007369
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115243713824
|
|
UKANDA ATMARAM BHURKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
83
|
MALEGAON
|
MH-32-002-042-002/121
(KELI)
|
1832002000NRG24200320240237504
|
20/03/2024
|
Sarang Tulshiram Kendre
|
1832002WL025763
|
Sarang Tulshiram Kendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713842
|
|
SARANG TULSHIRAM KENDRE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
84
|
MALEGAON
|
MH-32-002-042-002/122
(KELI)
|
1832002000NRG24200320240237505
|
20/03/2024
|
Mukinda Lakshman Sonune
|
1832002WL025763
|
Mukinda Lakshman Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713838
|
|
SONUNE MUKINDA LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-042-002/237
(KELI)
|
1832002000NRG24200320240237515
|
20/03/2024
|
Rajaram Ramesh Sonune
|
1832002WL025763
|
Rajaram Ramesh Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713841
|
|
SONUNE RAJARAM RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-053-002/182
(Kurala)
|
1832002000NRG24200320240236174
|
20/03/2024
|
ganga Samadhan ingale
|
1832002WL025649
|
ganga Samadhan ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713840
|
|
MISS GANGABAI SAMADHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-106-001/483
(Wadap)
|
1832002106NRG24200320240236807
|
20/03/2024
|
Kashiram kondu gaykawad
|
1832002106WL025698
|
Kashiram kondu gaykawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713839
|
|
KASHIRAM KONDU GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
MALEGAON
|
MH-32-002-006-001/262
(Bhaurad)
|
1832002000NRG24200320240236548
|
20/03/2024
|
Sakhu Rameshwar Hande
|
1832002WL025691
|
Sakhu Rameshwar Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713764
|
|
SAKHU RAMESHWAR HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALEGAON
|
MH-32-002-006-001/352
(Bhaurad)
|
1832002000NRG24200320240236720
|
20/03/2024
|
Jijabai Suresh Hande
|
1832002WL025694
|
Jijabai Suresh Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713766
|
|
Mrs. JIJABAI SURESH HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MALEGAON
|
MH-32-002-006-001/352
(Bhaurad)
|
1832002000NRG24200320240236719
|
20/03/2024
|
Suresh Ramji Hande
|
1832002WL025694
|
Suresh Ramji Hande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713765
|
|
SURESH RAMJI HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MALEGAON
|
MH-32-002-106-001/420
(Wadap)
|
1832002106NRG24200320240236804
|
20/03/2024
|
dyaneshvar vijay gayakvad
|
1832002106WL025698
|
dyaneshvar vijay gayakvad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713771
|
|
DNYANESHWAR VIJAY GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALEGAON
|
MH-32-002-106-001/604
(Wadap)
|
1832002106NRG24200320240236811
|
20/03/2024
|
Nayana Pandurang Ambhore
|
1832002106WL025698
|
Nayana Pandurang Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713769
|
|
NAYANA PANDURANG AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-106-001/604
(Wadap)
|
1832002106NRG24200320240236810
|
20/03/2024
|
Pandurang Kailas Ambhore
|
1832002106WL025698
|
Pandurang Kailas Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713767
|
|
PANDURANG KAILAS AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-106-001/630
(Wadap)
|
1832002106NRG24200320240236817
|
20/03/2024
|
Vaishali Gajanan Ambhore
|
1832002106WL025698
|
Vaishali Gajanan Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713772
|
|
VAISHALI GAJANAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-106-001/708
(Wadap)
|
1832002106NRG24200320240236818
|
20/03/2024
|
Rekha Dnyaneshwar Gaikwad
|
1832002106WL025698
|
Rekha Dnyaneshwar Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713770
|
|
REKHA DNYANESHWAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-106-001/709
(Wadap)
|
1832002106NRG24200320240236819
|
20/03/2024
|
Mangesh Yashvanta Ambhore
|
1832002106WL025698
|
Mangesh Yashvanta Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713768
|
|
MANGESH YASHVANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
97
|
MALEGAON
|
MH-32-002-042-002/33
(KELI)
|
1832002000NRG24200320240237517
|
20/03/2024
|
DINKAR DATTARAO GHUGE
|
1832002WL025763
|
DINKAR DATTARAO GHUGE
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713861
|
|
DINKAR DATTARAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MALEGAON
|
MH-32-002-053-002/97
(Kurala)
|
1832002053NRG24200320240236206
|
20/03/2024
|
Rekha Pradip Jadhav
|
1832002053WL025651
|
Rekha Pradip Jadhav
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713782
|
|
Miss. REKHA MADHUKAR NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
MALEGAON
|
MH-32-002-042-002/149
(KELI)
|
1832002000NRG24200320240237510
|
20/03/2024
|
rajendra tukaram kakade
|
1832002WL025763
|
rajendra tukaram kakade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713800
|
|
MR RAJENDRA TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-042-002/156
(KELI)
|
1832002000NRG24200320240237513
|
20/03/2024
|
sachin bhashkar kolhale
|
1832002WL025763
|
sachin bhashkar kolhale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713801
|
|
MR SACHIN BHASKAR KOLHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALEGAON
|
MH-32-002-042-002/137
(KELI)
|
1832002000NRG24200320240237507
|
20/03/2024
|
prakash sakharam kakde
|
1832002WL025763
|
prakash sakharam kakde
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243713862
|
|
KAKADE PRAKASH SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158058
|
158058
|
|
|
|
|
|
|
|