|
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-32-002-082-004/432
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236970
|
20/03/2024
|
Asha Vijay Takatode
|
1832002WL025709
|
Asha Vijay Takatode
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871305
|
|
Mrs. Asha Vijay Taktode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-082-004/432
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236969
|
20/03/2024
|
Vijay janardhan Taktode
|
1832002WL025709
|
Vijay janardhan Taktode
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872547
|
|
Mr. VIJAY JANARDHAN TAKTODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-082-006/175
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236977
|
20/03/2024
|
Anusaya
|
1832002WL025709
|
Anusaya
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871304
|
|
ANUSAYA SANJAY TAKTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-097-001/450
(Tivali)
|
1832002097NRG24190320240235814
|
20/03/2024
|
Mahajan Laxman Shinde
|
1832002097WL025635
|
Mahajan Laxman Shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871315
|
|
Mr. MAHAJAN LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-097-001/450
(Tivali)
|
1832002097NRG24190320240235815
|
20/03/2024
|
Saraswati mahajan Shinde
|
1832002097WL025635
|
Saraswati mahajan Shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871314
|
|
SARASWATI MAHAJAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MALEGAON
|
MH-32-002-097-001/584
(Tivali)
|
1832002097NRG24190320240235817
|
20/03/2024
|
Dilip Waman Kambale
|
1832002097WL025635
|
Dilip Waman Kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872564
|
|
DILIP WAMAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-097-001/744
(Tivali)
|
1832002000NRG24200320240237088
|
20/03/2024
|
Tulshiram Fakira kambale
|
1832002WL025722
|
Tulshiram Fakira kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871303
|
|
Mr. TULSHIRAM FAKIRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-097-001/747
(Tivali)
|
1832002097NRG24190320240235821
|
20/03/2024
|
Kailas laxman shinde
|
1832002097WL025635
|
Kailas laxman shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871317
|
|
Mr. KAILASH LAXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-097-001/865
(Tivali)
|
1832002000NRG24200320240237089
|
20/03/2024
|
Datta Sakharam Kambale
|
1832002WL025722
|
Datta Sakharam Kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872546
|
|
Mr. DATTA SAKHARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-097-001/865
(Tivali)
|
1832002000NRG24200320240237090
|
20/03/2024
|
Usha Datta Kambale
|
1832002WL025722
|
Usha Datta Kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872545
|
|
USHA DATTA KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-097-001/877
(Tivali)
|
1832002097NRG24190320240235822
|
20/03/2024
|
Vasanta Shirram Bakal
|
1832002097WL025635
|
Vasanta Shirram Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872563
|
|
Mr. VASANTA SHRIRAM BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-097-001/908
(Tivali)
|
1832002000NRG24200320240237091
|
20/03/2024
|
Tulashiram Waghaji Gawali
|
1832002WL025722
|
Tulashiram Waghaji Gawali
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871316
|
|
Mr. TULSHIRAM WAGHJI GAVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-100-001/505
(UMARAVADI)
|
1832002100NRG24190320240235793
|
20/03/2024
|
BANSALAL SADASHIV KARVATE
|
1832002100WL025634
|
BANSALAL SADASHIV KARVATE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872561
|
|
MR BANSILAL SADASHIV KARVATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-100-001/542
(UMARAVADI)
|
1832002100NRG24190320240235794
|
20/03/2024
|
RAMA NARSING JAMKAR
|
1832002100WL025634
|
RAMA NARSING JAMKAR
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871286
|
|
Mrs. KALPANA RAMA JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-100-001/587
(UMARAVADI)
|
1832002100NRG24190320240235803
|
20/03/2024
|
Shivshankar Narayan Dakhore
|
1832002100WL025634
|
Shivshankar Narayan Dakhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871273
|
|
SHIVSHANKAR NARAYAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-100-001/348
(UMARAVADI)
|
1832002100NRG24190320240235787
|
20/03/2024
|
Laxmi Gajanan Khule
|
1832002100WL025634
|
Laxmi Gajanan Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871281
|
|
MISS LAXMI GANPAT CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-100-001/434
(UMARAVADI)
|
1832002100NRG24190320240235788
|
20/03/2024
|
PRABHU MOTIRAM GIRHE
|
1832002100WL025634
|
PRABHU MOTIRAM GIRHE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872558
|
|
PRABHU MOTIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-100-001/441
(UMARAVADI)
|
1832002100NRG24190320240235790
|
20/03/2024
|
laxmi ramesh khule
|
1832002100WL025634
|
laxmi ramesh khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872559
|
|
LAXMI RAMESH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-100-001/441
(UMARAVADI)
|
1832002100NRG24190320240235789
|
20/03/2024
|
ramesh mahadev khule
|
1832002100WL025634
|
ramesh mahadev khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872560
|
|
RAMESH MAHADEV KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-100-001/454
(UMARAVADI)
|
1832002100NRG24190320240235791
|
20/03/2024
|
dilip sahebrao khule
|
1832002100WL025634
|
dilip sahebrao khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871276
|
|
DILIP SAHEBRAO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-100-001/462
(UMARAVADI)
|
1832002100NRG24190320240235792
|
20/03/2024
|
samadhan zingaji shinde
|
1832002100WL025634
|
samadhan zingaji shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872562
|
|
SAMADHAN ZINGAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-100-001/548
(UMARAVADI)
|
1832002100NRG24190320240235796
|
20/03/2024
|
GAJANAN MANIK KULE
|
1832002100WL025634
|
GAJANAN MANIK KULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871280
|
|
GAJANAN MANIK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-100-001/568
(UMARAVADI)
|
1832002100NRG24190320240235799
|
20/03/2024
|
Vishnu Pandurang Dhongade
|
1832002100WL025634
|
Vishnu Pandurang Dhongade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872551
|
|
Mr. VISHNU PANDURANG DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-100-001/582
(UMARAVADI)
|
1832002100NRG24190320240235800
|
20/03/2024
|
Haridas Ukanda Pande
|
1832002100WL025634
|
Haridas Ukanda Pande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871284
|
|
Mr. HARIDAS UKANDA PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-100-001/584
(UMARAVADI)
|
1832002100NRG24190320240235802
|
20/03/2024
|
Lakshmi Umesh Lathad
|
1832002100WL025634
|
Lakshmi Umesh Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872552
|
|
MRS LAXMI UMESH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-100-001/584
(UMARAVADI)
|
1832002100NRG24190320240235801
|
20/03/2024
|
Umesh Samadhan Lathad
|
1832002100WL025634
|
Umesh Samadhan Lathad
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872553
|
|
Mr. UMESH SAMADHAN LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-100-001/587
(UMARAVADI)
|
1832002100NRG24190320240235804
|
20/03/2024
|
Sita Shivshankar Dakhore
|
1832002100WL025634
|
Sita Shivshankar Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871274
|
|
MRS SITA SHIVSHANKAR DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-100-001/590
(UMARAVADI)
|
1832002100NRG24190320240235805
|
20/03/2024
|
Ramdas Prakash Shinde
|
1832002100WL025634
|
Ramdas Prakash Shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871279
|
|
RAMDAS PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-100-001/636
(UMARAVADI)
|
1832002100NRG24190320240235806
|
20/03/2024
|
Sanjay Shaligram Jamkar
|
1832002100WL025634
|
Sanjay Shaligram Jamkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872555
|
|
Mrs. SUVARNA S JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-100-001/636
(UMARAVADI)
|
1832002100NRG24190320240235807
|
20/03/2024
|
Suvarna Sanjay Jamkar
|
1832002100WL025634
|
Suvarna Sanjay Jamkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872554
|
|
Mrs. SUVARNA S JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-100-001/641
(UMARAVADI)
|
1832002100NRG24190320240235808
|
20/03/2024
|
Jayprakash Daulat Dhandare
|
1832002100WL025634
|
Jayprakash Daulat Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871282
|
|
Mrs. NANDA JAYPRAKASH DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-100-001/641
(UMARAVADI)
|
1832002100NRG24190320240235809
|
20/03/2024
|
Nanda Jayprakash Dhandare
|
1832002100WL025634
|
Nanda Jayprakash Dhandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871283
|
|
Mrs. NANDA JAYPRAKASH DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-100-001/662
(UMARAVADI)
|
1832002100NRG24190320240235811
|
20/03/2024
|
Kamal Mahadev Dhandhare
|
1832002100WL025634
|
Kamal Mahadev Dhandhare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871275
|
|
KAMAL MAHADEV DHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-100-001/662
(UMARAVADI)
|
1832002100NRG24190320240235810
|
20/03/2024
|
Mahadev Sukhadev Dhandhare
|
1832002100WL025634
|
Mahadev Sukhadev Dhandhare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871272
|
|
Mr. MAHADEO SUKHDEO DHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-100-001/86
(UMARAVADI)
|
1832002100NRG24190320240235812
|
20/03/2024
|
Manohar Bapuna Zyate
|
1832002100WL025634
|
Manohar Bapuna Zyate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871271
|
|
MANOHAR BAPUNA ZYATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
36
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24200320240237373
|
20/03/2024
|
Ganesh SheshraoGhuge
|
1832002WL025751
|
Ganesh SheshraoGhuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872569
|
|
GANESH SHESHRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24200320240237374
|
20/03/2024
|
Manubai Ganesh Ghuge
|
1832002WL025751
|
Manubai Ganesh Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872568
|
|
MANUBAI GANESHARAV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-101-001/221
(Vadi Ramrao)
|
1832002000NRG24200320240237360
|
20/03/2024
|
Kanta Ashok jadhao
|
1832002WL025750
|
Kanta Ashok jadhao
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871257
|
|
KANTABAI ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24200320240237361
|
20/03/2024
|
Siddharth Shalikaram Jadhao
|
1832002WL025750
|
Siddharth Shalikaram Jadhao
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871258
|
|
SIDDHARTH SHALIKRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-101-001/41
(Vadi Ramrao)
|
1832002000NRG24200320240237385
|
20/03/2024
|
Najukarao gunvantrao Ghuge
|
1832002WL025751
|
Najukarao gunvantrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872570
|
|
MR NAJUKRAO GUNVANTRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-101-001/44
(Vadi Ramrao)
|
1832002000NRG24200320240237330
|
20/03/2024
|
Bebi Gajanan Khule
|
1832002WL025747
|
Bebi Gajanan Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871267
|
|
BEBI GAJANAN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-101-001/44
(Vadi Ramrao)
|
1832002000NRG24200320240237329
|
20/03/2024
|
Gajanan Kisan Khule
|
1832002WL025747
|
Gajanan Kisan Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871266
|
|
GAJANAN KISAN KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-101-001/53
(Vadi Ramrao)
|
1832002000NRG24200320240237387
|
20/03/2024
|
Bhikarao Prataprao Ghuge
|
1832002WL025751
|
Bhikarao Prataprao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871264
|
|
MR BHKARAO PRATAPRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-101-001/54
(Vadi Ramrao)
|
1832002000NRG24200320240237388
|
20/03/2024
|
Sunita Dadarao Ghuge
|
1832002WL025751
|
Sunita Dadarao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871265
|
|
Ms. SUNITA DADARAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-101-001/79
(Vadi Ramrao)
|
1832002000NRG24200320240237334
|
20/03/2024
|
Ujesh Ashok Khule
|
1832002WL025748
|
Ujesh Ashok Khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871268
|
|
UJESH ASHOK KHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-101-002/26
(Vadi Ramrao)
|
1832002000NRG24200320240237335
|
20/03/2024
|
Rekha Laximan Lokhande
|
1832002WL025748
|
Rekha Laximan Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871269
|
|
Mrs. REKHA LAXMAN LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-101-002/51
(Vadi Ramrao)
|
1832002000NRG24200320240237341
|
20/03/2024
|
Sangita Navanath Kalushe
|
1832002WL025748
|
Sangita Navanath Kalushe
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872567
|
|
Sangita Navanath Kalushe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALEGAON
|
MH-32-002-101-002/60
(Vadi Ramrao)
|
1832002000NRG24200320240237342
|
20/03/2024
|
Antkala Suresh Latad
|
1832002WL025748
|
Antkala Suresh Latad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871270
|
|
ANTKALA SURESH LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-101-002/71
(Vadi Ramrao)
|
1832002000NRG24200320240237343
|
20/03/2024
|
Kusum Sukhdev Ghodamole
|
1832002WL025748
|
Kusum Sukhdev Ghodamole
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872565
|
|
Mrs. KUSUM SUKHADEV GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
50
|
MALEGAON
|
MH-32-002-100-001/567
(UMARAVADI)
|
1832002100NRG24190320240235797
|
20/03/2024
|
Ram Vasudev Karwate
|
1832002100WL025634
|
Ram Vasudev Karwate
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872566
|
|
RAM VASUDEV KARAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
MALEGAON
|
MH-32-002-101-001/1
(Vadi Ramrao)
|
1832002000NRG24200320240237375
|
20/03/2024
|
Abhishek Ganesh Ghuge
|
1832002WL025751
|
Abhishek Ganesh Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871289
|
|
ABHISHEK GANESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-101-001/107
(Vadi Ramrao)
|
1832002000NRG24200320240237320
|
20/03/2024
|
Antkala Santosh Dakhore
|
1832002WL025747
|
Antkala Santosh Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871291
|
|
Ms. PUSHPA SANTOSH DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-101-001/107
(Vadi Ramrao)
|
1832002000NRG24200320240237319
|
20/03/2024
|
Santosh Vishram Dakhore
|
1832002WL025747
|
Santosh Vishram Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871292
|
|
Mr. SANATOSH VISHRAM DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALEGAON
|
MH-32-002-101-001/19
(Vadi Ramrao)
|
1832002000NRG24200320240237378
|
20/03/2024
|
Nandu Bhivaji jadhao
|
1832002WL025751
|
Nandu Bhivaji jadhao
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871288
|
|
NANDU BHIVAJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-101-001/19
(Vadi Ramrao)
|
1832002000NRG24200320240237379
|
20/03/2024
|
Sunita Nandu Jadhao
|
1832002WL025751
|
Sunita Nandu Jadhao
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872550
|
|
SUNITA NANDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MALEGAON
|
MH-32-002-101-001/2
(Vadi Ramrao)
|
1832002000NRG24200320240237381
|
20/03/2024
|
Balu Dattarav Ghuge
|
1832002WL025751
|
Balu Dattarav Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871293
|
|
BALU DATTARAV GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-101-001/2
(Vadi Ramrao)
|
1832002000NRG24200320240237380
|
20/03/2024
|
Manda Dattarao Ghuge
|
1832002WL025751
|
Manda Dattarao Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871290
|
|
MANDA DATTARAV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-101-001/233
(Vadi Ramrao)
|
1832002000NRG24200320240237383
|
20/03/2024
|
Shalini Amol Ghuge
|
1832002WL025751
|
Shalini Amol Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871294
|
|
SHALINI AMOL GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24200320240237323
|
20/03/2024
|
gayabai Ramkrushna Tivale
|
1832002WL025747
|
gayabai Ramkrushna Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871298
|
|
Ms. GAYABAI RAMKRUSHNA TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24200320240237322
|
20/03/2024
|
Ramkrushna Udhebhan Tivale
|
1832002WL025747
|
Ramkrushna Udhebhan Tivale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872549
|
|
Mr. RAMKRUSHNA UDEBHAN TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-101-001/254
(Vadi Ramrao)
|
1832002000NRG24200320240237325
|
20/03/2024
|
Gangadhar Kalnu Shinde
|
1832002WL025747
|
Gangadhar Kalnu Shinde
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871295
|
|
Mr. GANGADHAR KALANU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-101-001/255
(Vadi Ramrao)
|
1832002000NRG24200320240237331
|
20/03/2024
|
Sunil Manik Vyavhare
|
1832002WL025748
|
Sunil Manik Vyavhare
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871299
|
|
SUNIL MANIK VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-101-001/259
(Vadi Ramrao)
|
1832002000NRG24200320240237364
|
20/03/2024
|
Balu Ramdas Bhurkade
|
1832002WL025750
|
Balu Ramdas Bhurkade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871296
|
|
BALU RAMDAS BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-101-001/268
(Vadi Ramrao)
|
1832002000NRG24200320240237327
|
20/03/2024
|
Ranjan Sukhadev Dakhore
|
1832002WL025747
|
Ranjan Sukhadev Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872548
|
|
MR RANJAN SUKHADEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-101-001/268
(Vadi Ramrao)
|
1832002000NRG24200320240237326
|
20/03/2024
|
Sukhadev Ramji Dakhore
|
1832002WL025747
|
Sukhadev Ramji Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871297
|
|
SUKHDEV RAMJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-101-001/41
(Vadi Ramrao)
|
1832002000NRG24200320240237386
|
20/03/2024
|
Shobha Najukrao Ghuge
|
1832002WL025751
|
Shobha Najukrao Ghuge
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871287
|
|
Ms. SHOBHA NAJUKRAO GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALEGAON
|
MH-32-002-101-002/275
(Vadi Ramrao)
|
1832002000NRG24200320240237336
|
20/03/2024
|
Kantabai Waman Dakhore
|
1832002WL025748
|
Kantabai Waman Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871300
|
|
Mrs. KANTABAI VAMAN DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-101-002/275
(Vadi Ramrao)
|
1832002000NRG24200320240237337
|
20/03/2024
|
Vijay Waman Dakhore
|
1832002WL025748
|
Vijay Waman Dakhore
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871301
|
|
VIJAY VAMAN DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MALEGAON
|
MH-32-002-101-002/277
(Vadi Ramrao)
|
1832002000NRG24200320240237338
|
20/03/2024
|
Ramdas Aatmaram Chondkar
|
1832002WL025748
|
Ramdas Aatmaram Chondkar
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871302
|
|
RAMDAS ATMARAM CHONDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
70
|
MALEGAON
|
MH-32-002-100-001/133
(UMARAVADI)
|
1832002100NRG24190320240235785
|
20/03/2024
|
Sachin Datta Dhandare
|
1832002100WL025634
|
Sachin Datta Dhandare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871278
|
|
MR SACHIN DATTA DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-100-001/567
(UMARAVADI)
|
1832002100NRG24190320240235798
|
20/03/2024
|
Rukhmina Ram Karwate
|
1832002100WL025634
|
Rukhmina Ram Karwate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871285
|
|
Mrs. RUKHMINA RAM KARVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-101-001/202
(Vadi Ramrao)
|
1832002000NRG24200320240237321
|
20/03/2024
|
Samadhan Baban Sasane
|
1832002WL025747
|
Samadhan Baban Sasane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872582
|
|
MR SAMADHAN BABAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-101-001/51
(Vadi Ramrao)
|
1832002000NRG24200320240237371
|
20/03/2024
|
Yuwaraj Tulshiram Jadhao
|
1832002WL025750
|
Yuwaraj Tulshiram Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871277
|
|
YUVRAJ TULSHIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-101-001/67
(Vadi Ramrao)
|
1832002000NRG24200320240237372
|
20/03/2024
|
Premanand Atmaram Lokhande
|
1832002WL025750
|
Premanand Atmaram Lokhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872581
|
|
PREMANAND ATMARAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
MALEGAON
|
MH-32-002-116-001/135
(CHANDAS)
|
1832002116NRG24200320240237110
|
20/03/2024
|
Kamal Yashwanta Taktode
|
1832002116WL025726
|
Kamal Yashwanta Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872556
|
|
MR YASHVANT GANPAT TAKTODE MRS KAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-116-001/135
(CHANDAS)
|
1832002116NRG24200320240237109
|
20/03/2024
|
Yashwanta Ganpat Taktode
|
1832002116WL025726
|
Yashwanta Ganpat Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872557
|
|
MR YASHVANT GANPAT TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
MALEGAON
|
MH-32-002-082-006/168
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236975
|
20/03/2024
|
Malata Dilip Rajekar
|
1832002WL025709
|
Malata Dilip Rajekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871311
|
|
Mrs. Malati Dipak Rajekar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALEGAON
|
MH-32-002-082-006/175
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236976
|
20/03/2024
|
Sanjay
|
1832002WL025709
|
Sanjay
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871313
|
|
TAKTODE SANJAY DATTUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-082-006/176
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236978
|
20/03/2024
|
Dilip
|
1832002WL025709
|
Dilip
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871306
|
|
TAKTODE DILIP BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-082-006/177
(Shelgaon ( Bondade ))
|
1832002000NRG24200320240236979
|
20/03/2024
|
Bharat
|
1832002WL025709
|
Bharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871307
|
|
ARU BHARAT NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-101-001/272
(Vadi Ramrao)
|
1832002000NRG24200320240237328
|
20/03/2024
|
Nirmala Kisan Lokhande
|
1832002WL025747
|
Nirmala Kisan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871309
|
|
NIRMALA KISAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-101-001/305
(Vadi Ramrao)
|
1832002000NRG24200320240237368
|
20/03/2024
|
Bebi Ramkrishna Tayade
|
1832002WL025750
|
Bebi Ramkrishna Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871310
|
|
Ms. BEBI RAMKRUSHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALEGAON
|
MH-32-002-116-001/267
(CHANDAS)
|
1832002116NRG24200320240237111
|
20/03/2024
|
Renuka Dagdu Dahe
|
1832002116WL025726
|
Renuka Dagdu Dahe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871308
|
|
DAHE RENUKA DAGADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-116-001/408
(CHANDAS)
|
1832002116NRG24200320240237118
|
20/03/2024
|
Arun Rajaram More
|
1832002116WL025726
|
Arun Rajaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871312
|
|
MR ARUN RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
85
|
MALEGAON
|
MH-32-002-100-001/133
(UMARAVADI)
|
1832002100NRG24190320240235786
|
20/03/2024
|
Saguna Sachin Dhandare
|
1832002100WL025634
|
Saguna Sachin Dhandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872577
|
|
SAGUNA SACHIN DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-100-001/548
(UMARAVADI)
|
1832002100NRG24190320240235795
|
20/03/2024
|
CHANDRAKALA MANIK KULE
|
1832002100WL025634
|
CHANDRAKALA MANIK KULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872580
|
|
CHANDRAKALA MANIK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24200320240237362
|
20/03/2024
|
Vanmala Siddharth Jadhav
|
1832002WL025750
|
Vanmala Siddharth Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871251
|
|
VANMALA SIDDHARTHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALEGAON
|
MH-32-002-101-001/23
(Vadi Ramrao)
|
1832002000NRG24200320240237363
|
20/03/2024
|
Vinod Siddharth Jadhav
|
1832002WL025750
|
Vinod Siddharth Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871252
|
|
VINOD SIDDHARTH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALEGAON
|
MH-32-002-101-001/252
(Vadi Ramrao)
|
1832002000NRG24200320240237324
|
20/03/2024
|
Shhrilrushna Ramkrushna Tivale
|
1832002WL025747
|
Shhrilrushna Ramkrushna Tivale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871248
|
|
SHRIKRUSHNA RAMKRUSHNA TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALEGAON
|
MH-32-002-101-001/304
(Vadi Ramrao)
|
1832002000NRG24200320240237366
|
20/03/2024
|
Megha Ravindra Lokhande
|
1832002WL025750
|
Megha Ravindra Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871255
|
|
MEGHA RAVINDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALEGAON
|
MH-32-002-101-001/304
(Vadi Ramrao)
|
1832002000NRG24200320240237365
|
20/03/2024
|
Ravindra Shriram Lokhande
|
1832002WL025750
|
Ravindra Shriram Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871256
|
|
RAVINDRA SHRIRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALEGAON
|
MH-32-002-101-001/305
(Vadi Ramrao)
|
1832002000NRG24200320240237369
|
20/03/2024
|
Rajratan Ramkrishna Tayade
|
1832002WL025750
|
Rajratan Ramkrishna Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871247
|
|
RAJRATAN RAMAKRISHNA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALEGAON
|
MH-32-002-101-001/305
(Vadi Ramrao)
|
1832002000NRG24200320240237367
|
20/03/2024
|
Ramkrishna Hiraman Tayade
|
1832002WL025750
|
Ramkrishna Hiraman Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871253
|
|
RAMAKRISHNA HIRAMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-101-001/307
(Vadi Ramrao)
|
1832002000NRG24200320240237370
|
20/03/2024
|
Saraswati Avinash Lokhande
|
1832002WL025750
|
Saraswati Avinash Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872578
|
|
SARASWATI AVINASH LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-101-001/326
(Vadi Ramrao)
|
1832002000NRG24200320240237384
|
20/03/2024
|
JAYSHRI ABHISHEK GHUGE
|
1832002WL025751
|
JAYSHRI ABHISHEK GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872579
|
|
JAYSHRI ABHISHEK GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MALEGAON
|
MH-32-002-101-001/39
(Vadi Ramrao)
|
1832002000NRG24200320240237332
|
20/03/2024
|
Mangesh Ashok Khule
|
1832002WL025748
|
Mangesh Ashok Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871254
|
|
MANGESH ASHOK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-101-001/39
(Vadi Ramrao)
|
1832002000NRG24200320240237333
|
20/03/2024
|
Yashoda Mangesh Khule
|
1832002WL025748
|
Yashoda Mangesh Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872576
|
|
YASHODA MANGESH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-101-001/7
(Vadi Ramrao)
|
1832002000NRG24200320240237389
|
20/03/2024
|
Mayuri Yogesh Ghuge
|
1832002WL025751
|
Mayuri Yogesh Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871246
|
|
MAYURI YOGESH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-106-001/714
(Wadap)
|
1832002000NRG24200320240237084
|
20/03/2024
|
Angad Subhash Chondkar
|
1832002WL025721
|
Angad Subhash Chondkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871250
|
|
MR ANGAD SUBHASH CHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-106-001/714
(Wadap)
|
1832002000NRG24200320240237085
|
20/03/2024
|
Vaishali Angad Chondkar
|
1832002WL025721
|
Vaishali Angad Chondkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871249
|
|
VAISHALI ANGAD CHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-106-001/715
(Wadap)
|
1832002000NRG24200320240237086
|
20/03/2024
|
Om Umesh Pande
|
1832002WL025721
|
Om Umesh Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871245
|
|
OM UMESH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-106-001/717
(Wadap)
|
1832002000NRG24200320240237087
|
20/03/2024
|
Nilesh Vitthal Mahajan
|
1832002WL025721
|
Nilesh Vitthal Mahajan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871244
|
|
NILESH VITTHAL MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-116-001/340
(CHANDAS)
|
1832002116NRG24200320240237115
|
20/03/2024
|
Anita Sandip Sarode
|
1832002116WL025726
|
Anita Sandip Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872574
|
|
ANITA SANDIP SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALEGAON
|
MH-32-002-116-001/340
(CHANDAS)
|
1832002116NRG24200320240237113
|
20/03/2024
|
Latabai Shalikgram Sarode
|
1832002116WL025726
|
Latabai Shalikgram Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872573
|
|
LATA SHALIGRAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-116-001/340
(CHANDAS)
|
1832002116NRG24200320240237114
|
20/03/2024
|
Sandip Shalikgaram Sarode
|
1832002116WL025726
|
Sandip Shalikgaram Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872575
|
|
SANDIP SHALIGRAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALEGAON
|
MH-32-002-116-001/340
(CHANDAS)
|
1832002116NRG24200320240237112
|
20/03/2024
|
Shalikgram Bhikaji Sarode
|
1832002116WL025726
|
Shalikgram Bhikaji Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872572
|
|
SHALIGRAM BHIKAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-116-001/340
(CHANDAS)
|
1832002116NRG24200320240237116
|
20/03/2024
|
Vijay Shalikgaram Sarode
|
1832002116WL025726
|
Vijay Shalikgaram Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242872571
|
|
VIJAY SHALIGRAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
108
|
MALEGAON
|
MH-32-002-101-001/108
(Vadi Ramrao)
|
1832002000NRG24200320240237376
|
20/03/2024
|
Niranjan Rambhau Kalushe
|
1832002WL025751
|
Niranjan Rambhau Kalushe
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871260
|
|
NIRAJAN RAMBHAU KALUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MALEGAON
|
MH-32-002-101-001/108
(Vadi Ramrao)
|
1832002000NRG24200320240237377
|
20/03/2024
|
Sunita Niranjan Kalushe
|
1832002WL025751
|
Sunita Niranjan Kalushe
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871261
|
|
SUNITA NIRANJAN KALUSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MALEGAON
|
MH-32-002-101-001/207
(Vadi Ramrao)
|
1832002000NRG24200320240237382
|
20/03/2024
|
Jagdish Jayshivrao Ghuge
|
1832002WL025751
|
Jagdish Jayshivrao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871259
|
|
JAGDISH JAYSINGRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-101-001/219
(Vadi Ramrao)
|
1832002000NRG24200320240237358
|
20/03/2024
|
Motiram Koduji Dakhore
|
1832002WL025750
|
Motiram Koduji Dakhore
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871262
|
|
MOTIRAM KONDJI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MALEGAON
|
MH-32-002-101-001/219
(Vadi Ramrao)
|
1832002000NRG24200320240237359
|
20/03/2024
|
Triguna Motiram Dakhore
|
1832002WL025750
|
Triguna Motiram Dakhore
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242871263
|
|
TRIGUNA MOTHIRAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|