|
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-32-002-060-004/101
(Malegaon Nkinhi)
|
1832002000NRG24200620230032439
|
20/06/2023
|
balu sukhdev pakhare
|
1832002WL003974
|
balu sukhdev pakhare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165642
|
|
Mr. BALU SUKHADEV PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-060-004/52
(Malegaon Nkinhi)
|
1832002000NRG24200620230032426
|
20/06/2023
|
bhagvan baliram zyate
|
1832002WL003973
|
bhagvan baliram zyate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165653
|
|
Mr. BHAGAWAN BALIRAM ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-060-004/52
(Malegaon Nkinhi)
|
1832002000NRG24200620230032427
|
20/06/2023
|
fulabai bhagvan zyate
|
1832002WL003973
|
fulabai bhagvan zyate
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165630
|
|
Ms. FULA BHAGAWAN ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-009-001/127
(Borala ( Jahagir ))
|
1832002000NRG24200620230031514
|
20/06/2023
|
Lata Shriram Jatale
|
1832002WL003905
|
Lata Shriram Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165841
|
|
LATABAI SHRIRAM JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALEGAON
|
MH-32-002-009-001/127
(Borala ( Jahagir ))
|
1832002000NRG24200620230031513
|
20/06/2023
|
Shriram Parasram Jatale
|
1832002WL003905
|
Shriram Parasram Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165840
|
|
MR SHRIRAM NARASRAM JATALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-009-001/252
(Borala ( Jahagir ))
|
1832002000NRG24200620230031517
|
20/06/2023
|
nandabai ravi borkar
|
1832002WL003905
|
nandabai ravi borkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165848
|
|
NANDABAI RAVI BORAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-009-001/252
(Borala ( Jahagir ))
|
1832002000NRG24200620230031516
|
20/06/2023
|
ravi shankar borkar
|
1832002WL003905
|
ravi shankar borkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165847
|
|
Mr. Ravi Shankar Borakar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-009-001/254
(Borala ( Jahagir ))
|
1832002000NRG24200620230031518
|
20/06/2023
|
prallhad keshav jatale
|
1832002WL003905
|
prallhad keshav jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165850
|
|
PRAHLAD KESHAV JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-009-001/263
(Borala ( Jahagir ))
|
1832002000NRG24200620230031522
|
20/06/2023
|
Kiran Navanath Vaidy
|
1832002WL003905
|
Kiran Navanath Vaidy
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165741
|
|
KIRAN NAVNATH VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-009-001/269
(Borala ( Jahagir ))
|
1832002000NRG24200620230031524
|
20/06/2023
|
Laxmi Prallhad Ghayal
|
1832002WL003905
|
Laxmi Prallhad Ghayal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165858
|
|
MRS LAXMI PRALHAD GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALEGAON
|
MH-32-002-009-001/273
(Borala ( Jahagir ))
|
1832002000NRG24200620230031527
|
20/06/2023
|
Ratnamala Keshav Jatale
|
1832002WL003905
|
Ratnamala Keshav Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165736
|
|
RATNMALA KESHAO JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-009-001/279
(Borala ( Jahagir ))
|
1832002000NRG24200620230031529
|
20/06/2023
|
Dnyaneshwar Mahadu Tonchar
|
1832002WL003905
|
Dnyaneshwar Mahadu Tonchar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165852
|
|
DHYANESHWAR MAHADA TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-009-001/325
(Borala ( Jahagir ))
|
1832002000NRG24200620230031537
|
20/06/2023
|
Vijay Sitaram Tonchar
|
1832002WL003905
|
Vijay Sitaram Tonchar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165945
|
|
VJIJAY SITARAM TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-009-001/347
(Borala ( Jahagir ))
|
1832002000NRG24200620230031539
|
20/06/2023
|
Balkisan Keshav Jatale
|
1832002WL003905
|
Balkisan Keshav Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165855
|
|
BALKISAN KESHAV JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-009-001/347
(Borala ( Jahagir ))
|
1832002000NRG24200620230031540
|
20/06/2023
|
Pooja Balkisan Jatale
|
1832002WL003905
|
Pooja Balkisan Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165851
|
|
POOJA BALKISAN JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-009-001/61-A
(Borala ( Jahagir ))
|
1832002000NRG24200620230031544
|
20/06/2023
|
Gajanan Kisan Jatale
|
1832002WL003905
|
Gajanan Kisan Jatale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165857
|
|
MR GAJANAN KISHAN JATALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-045-002/231
(Khandala)
|
1832002000NRG24200620230031894
|
20/06/2023
|
Rekha vijay Jadhao
|
1832002WL003943
|
Rekha vijay Jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165737
|
|
REKHA VIJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-045-002/402
(Khandala)
|
1832002000NRG24200620230031899
|
20/06/2023
|
Ramchandra Shalikram Shinde
|
1832002WL003943
|
Ramchandra Shalikram Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165944
|
|
Mr. Ramchandra Shalikram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALEGAON
|
MH-32-002-045-002/402
(Khandala)
|
1832002000NRG24200620230031900
|
20/06/2023
|
Sangita Ramchandra Shinde
|
1832002WL003943
|
Sangita Ramchandra Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165943
|
|
Mrs. SANGITA RAMCHANDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALEGAON
|
MH-32-002-045-002/409
(Khandala)
|
1832002000NRG24200620230031902
|
20/06/2023
|
Ranjana Sanjay Khillare
|
1832002WL003943
|
Ranjana Sanjay Khillare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165859
|
|
RANJANA SANJAY KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-045-002/444
(Khandala)
|
1832002000NRG24200620230031908
|
20/06/2023
|
Minal Vaijanath Jadhao
|
1832002WL003943
|
Minal Vaijanath Jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165849
|
|
Mrs. Minal Vaijanath Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24200620230031916
|
20/06/2023
|
Ramkisan Bhagwan Shinde
|
1832002WL003943
|
Ramkisan Bhagwan Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165844
|
|
Mr. RAMAKISAN BHAGAWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24200620230031915
|
20/06/2023
|
Sharda Sanjay Shinde
|
1832002WL003943
|
Sharda Sanjay Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165853
|
|
Mrs. Sharda Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24200620230031918
|
20/06/2023
|
Shubham Sanjay Shinde
|
1832002WL003943
|
Shubham Sanjay Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165845
|
|
Shubham Sanjay Shinde
|
BANK OF BARODA(606985)
|
|
25
|
MALEGAON
|
MH-32-002-045-002/62
(Khandala)
|
1832002000NRG24200620230031919
|
20/06/2023
|
Vishal Sanjay Shinde
|
1832002WL003943
|
Vishal Sanjay Shinde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165846
|
|
Mr. Vishal Sanjay Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-107-001/109
(Waghi)
|
1832002000NRG24200620230032040
|
20/06/2023
|
Chetan Bhaskar Wagh
|
1832002WL003951
|
Chetan Bhaskar Wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165949
|
|
Mr. CHETAN BHASKAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-107-001/147
(Waghi)
|
1832002000NRG24200620230032041
|
20/06/2023
|
chaya ramesh bahire
|
1832002WL003951
|
chaya ramesh bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165843
|
|
Mr. RAMESH CHINTAMAN BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-107-001/174
(Waghi)
|
1832002000NRG24200620230032046
|
20/06/2023
|
ramchdra kuauji wagh
|
1832002WL003951
|
ramchdra kuauji wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165946
|
|
Mr. RAMCHANDRA KADUJI WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-107-001/203
(Waghi)
|
1832002000NRG24200620230032048
|
20/06/2023
|
Vijay Dnyanba Wagh
|
1832002WL003951
|
Vijay Dnyanba Wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165856
|
|
Mr. VIJAY DNYANBA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-107-001/209
(Waghi)
|
1832002000NRG24200620230032049
|
20/06/2023
|
Sitaram Kisan Bahire
|
1832002WL003951
|
Sitaram Kisan Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165854
|
|
Mr. Sitaram Kisan Bahire
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-107-001/218
(Waghi)
|
1832002000NRG24200620230032054
|
20/06/2023
|
Gulab Vitthal Bahire
|
1832002WL003951
|
Gulab Vitthal Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165742
|
|
GULAB VITTHAL BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALEGAON
|
MH-32-002-107-001/34
(Waghi)
|
1832002000NRG24200620230032055
|
20/06/2023
|
Parbhakar Damodhar Bahire
|
1832002WL003951
|
Parbhakar Damodhar Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165575
|
|
PRABHAKAR DAMODHAR BAHIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-107-001/38
(Waghi)
|
1832002000NRG24200620230032056
|
20/06/2023
|
Dilip Mahadu Bahire
|
1832002WL003951
|
Dilip Mahadu Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165842
|
|
Mr. DILIP MAHADU BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALEGAON
|
MH-32-002-107-001/38
(Waghi)
|
1832002000NRG24200620230032057
|
20/06/2023
|
Nirmal Dilip Bahare
|
1832002WL003951
|
Nirmal Dilip Bahare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165740
|
|
Mr. DILIP MAHADU BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-107-001/39
(Waghi)
|
1832002000NRG24200620230032058
|
20/06/2023
|
Ramdas Dattarao Bahire
|
1832002WL003951
|
Ramdas Dattarao Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165743
|
|
Mr. RAMDAS DATTARAO BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALEGAON
|
MH-32-002-107-001/39
(Waghi)
|
1832002000NRG24200620230032059
|
20/06/2023
|
Sangeeta
|
1832002WL003951
|
Sangeeta
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165744
|
|
SANGITA RAMDAS BAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-107-001/45
(Waghi)
|
1832002000NRG24200620230032065
|
20/06/2023
|
Anusya Sudhakar Bahire
|
1832002WL003951
|
Anusya Sudhakar Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165950
|
|
BAHIRE ANUSUYA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-107-001/45
(Waghi)
|
1832002000NRG24200620230032064
|
20/06/2023
|
Sudhakar Damodhar Bahire
|
1832002WL003951
|
Sudhakar Damodhar Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165574
|
|
SUDHAKAR DAMODHAR BAHIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-107-001/50
(Waghi)
|
1832002000NRG24200620230032068
|
20/06/2023
|
Baban Janardhan Kavar
|
1832002WL003951
|
Baban Janardhan Kavar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165948
|
|
Mr. BABAN JANARDHAN KAVHAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-107-001/56
(Waghi)
|
1832002000NRG24200620230032069
|
20/06/2023
|
Shivaji Sitaram Wagh
|
1832002WL003951
|
Shivaji Sitaram Wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165839
|
|
SHIVAJI SITARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-107-001/86
(Waghi)
|
1832002000NRG24200620230032071
|
20/06/2023
|
Chatura Pandurang Bahire
|
1832002WL003951
|
Chatura Pandurang Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165739
|
|
CHATURA PANDURANG BAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-107-001/86
(Waghi)
|
1832002000NRG24200620230032070
|
20/06/2023
|
Pandurang Ramchndra Bahire
|
1832002WL003951
|
Pandurang Ramchndra Bahire
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165738
|
|
PANDURANG RAMCHANDRA BAHIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-107-001/90
(Waghi)
|
1832002000NRG24200620230032072
|
20/06/2023
|
Gajanan Janardhan Wagh
|
1832002WL003951
|
Gajanan Janardhan Wagh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165947
|
|
Mr. GAJANAN JANARDHAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-060-003/188
(Malegaon Nkinhi)
|
1832002000NRG24200620230032363
|
20/06/2023
|
mahadev ayaji sarode
|
1832002WL003971
|
mahadev ayaji sarode
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165837
|
|
MAHADEV AYAJI SARODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-054-002/110
(Kuttardhoh)
|
1832002000NRG24200620230032277
|
20/06/2023
|
Vagaji Sadashiv Wagamare
|
1832002WL003968
|
Vagaji Sadashiv Wagamare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165830
|
|
Mr. WAGHAJI SADASHIV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-054-002/31
(Kuttardhoh)
|
1832002000NRG24200620230032307
|
20/06/2023
|
Ashok Mahadu Takare
|
1832002WL003969
|
Ashok Mahadu Takare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165953
|
|
Mr. ASHOK MAHADU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-054-002/31
(Kuttardhoh)
|
1832002000NRG24200620230032308
|
20/06/2023
|
Srubai Ashok Takare
|
1832002WL003969
|
Srubai Ashok Takare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165952
|
|
Mrs. SARUBAI ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-017-002/302
(Dahi)
|
1832002000NRG24200620230032490
|
20/06/2023
|
Shila Kishor Thakare
|
1832002WL003978
|
Shila Kishor Thakare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165828
|
|
MRS SHILA KISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-018-002/369
(Davha)
|
1832002000NRG24200620230031877
|
20/06/2023
|
Sanghapal laxman Ingle
|
1832002WL003941
|
Sanghapal laxman Ingle
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165954
|
|
Mr. SANGPAL LAXMAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-018-002/376
(Davha)
|
1832002000NRG24200620230031878
|
20/06/2023
|
Laxman sakharam ingale
|
1832002WL003941
|
Laxman sakharam ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165836
|
|
LAXMAN SAKHARAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-018-002/376
(Davha)
|
1832002000NRG24200620230031879
|
20/06/2023
|
Sunita laxman ingole
|
1832002WL003941
|
Sunita laxman ingole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165827
|
|
SUNITA LAXMAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALEGAON
|
MH-32-002-018-002/670-A
(Davha)
|
1832002000NRG24200620230031884
|
20/06/2023
|
mukinda laxman mundhe
|
1832002WL003941
|
mukinda laxman mundhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165833
|
|
MUKINDA .LAXMANRAO MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MALEGAON
|
MH-32-002-018-002/670-A
(Davha)
|
1832002000NRG24200620230031885
|
20/06/2023
|
sangita gajanan mundhe
|
1832002WL003941
|
sangita gajanan mundhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165834
|
|
SANGITA GAJANAN MUNDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-054-002/13
(Kuttardhoh)
|
1832002000NRG24200620230032280
|
20/06/2023
|
Sandip Yashwant Karvte
|
1832002WL003968
|
Sandip Yashwant Karvte
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165951
|
|
Mr. SANDIP YASHVANTA KARAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-054-002/154
(Kuttardhoh)
|
1832002000NRG24200620230032298
|
20/06/2023
|
Amol Sheshrao Shinde
|
1832002WL003969
|
Amol Sheshrao Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165752
|
|
AMOL SHESHRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-060-003/274
(Malegaon Nkinhi)
|
1832002000NRG24200620230032374
|
20/06/2023
|
Suman Parmeshwar Naik
|
1832002WL003971
|
Suman Parmeshwar Naik
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165829
|
|
Mrs. SUMAN PARMESHWAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-114-001/22
(PIMPALA)
|
1832002000NRG24200620230032224
|
20/06/2023
|
Shilabai Jagadish Gudade
|
1832002WL003962
|
Shilabai Jagadish Gudade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165755
|
|
Mrs. SHILA JAGDISH GUDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
58
|
MALEGAON
|
MH-32-002-075-002/226
(Pangrabandi)
|
1832002000NRG24200620230032127
|
20/06/2023
|
Bebi Sarang Khandare
|
1832002WL003956
|
Bebi Sarang Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165832
|
|
Mr. SARANG RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-075-002/226
(Pangrabandi)
|
1832002000NRG24200620230032126
|
20/06/2023
|
Sarang Rustum Khandare
|
1832002WL003956
|
Sarang Rustum Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165831
|
|
Mr. SARANG RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-075-002/434
(Pangrabandi)
|
1832002000NRG24200620230032128
|
20/06/2023
|
Rahul Januji Khandara
|
1832002WL003956
|
Rahul Januji Khandara
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165573
|
|
Mr. RAHUL JANUJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-075-002/99
(Pangrabandi)
|
1832002000NRG24200620230032130
|
20/06/2023
|
Jyoti Prashant Khandare
|
1832002WL003956
|
Jyoti Prashant Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165598
|
|
Mr. PRASHANT JANUJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-075-002/99
(Pangrabandi)
|
1832002000NRG24200620230032129
|
20/06/2023
|
Prashant Januji Khandare
|
1832002WL003956
|
Prashant Januji Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165567
|
|
Mr. PRASHANT JANUJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-078-002/535
(RAIGAON)
|
1832002000NRG24200620230032034
|
20/06/2023
|
Mathura Baban Kambale
|
1832002WL003950
|
Mathura Baban Kambale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165835
|
|
MATHURA BABAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-100-001/129
(UMARAVADI)
|
1832002000NRG24200620230032471
|
20/06/2023
|
Manda Satihs Khule
|
1832002WL003977
|
Manda Satihs Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165800
|
|
Miss. MANDA NARAYAN CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MALEGAON
|
MH-32-002-100-001/129
(UMARAVADI)
|
1832002000NRG24200620230032470
|
20/06/2023
|
Satish Bandu Khule
|
1832002WL003977
|
Satish Bandu Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165799
|
|
Mr. SATISH BANDU KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-100-001/428
(UMARAVADI)
|
1832002000NRG24200620230032472
|
20/06/2023
|
dashrath pandurang dakhore
|
1832002WL003977
|
dashrath pandurang dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165746
|
|
DASHARATH PANDURANG DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-100-001/428
(UMARAVADI)
|
1832002000NRG24200620230032473
|
20/06/2023
|
durga dashrath dakhore
|
1832002WL003977
|
durga dashrath dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165747
|
|
DURGA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-100-001/434
(UMARAVADI)
|
1832002000NRG24200620230032474
|
20/06/2023
|
PRABHU MOTIRAM GIRHE
|
1832002WL003977
|
PRABHU MOTIRAM GIRHE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165570
|
|
PRABHU MOTIRAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALEGAON
|
MH-32-002-100-001/437
(UMARAVADI)
|
1832002000NRG24200620230032475
|
20/06/2023
|
Mainabai Shrikrushna Khule
|
1832002WL003977
|
Mainabai Shrikrushna Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165749
|
|
MAINA SHRIKRUSHN KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-100-001/454
(UMARAVADI)
|
1832002000NRG24200620230032476
|
20/06/2023
|
dilip sahebrao khule
|
1832002WL003977
|
dilip sahebrao khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165754
|
|
DILIP SAHEBRAO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-100-001/462
(UMARAVADI)
|
1832002000NRG24200620230032477
|
20/06/2023
|
samadhan zingaji shinde
|
1832002WL003977
|
samadhan zingaji shinde
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165745
|
|
SAMADHAN ZINGAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-100-001/483
(UMARAVADI)
|
1832002000NRG24200620230032478
|
20/06/2023
|
ASHOK MOTIRAM DAKHORE
|
1832002WL003977
|
ASHOK MOTIRAM DAKHORE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165750
|
|
ASHOK MOTIRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-100-001/483
(UMARAVADI)
|
1832002000NRG24200620230032479
|
20/06/2023
|
SUNITA ASHOK DAKHORE
|
1832002WL003977
|
SUNITA ASHOK DAKHORE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165751
|
|
SUNITA ASHOK DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-100-001/639
(UMARAVADI)
|
1832002000NRG24200620230032480
|
20/06/2023
|
Annapurna Vasudev Khule
|
1832002WL003977
|
Annapurna Vasudev Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165748
|
|
ANPURNA VASUDEV KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
75
|
MALEGAON
|
MH-32-002-017-002/281
(Dahi)
|
1832002000NRG24200620230032485
|
20/06/2023
|
Vishanu Mahadev Wankhede
|
1832002WL003978
|
Vishanu Mahadev Wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165592
|
|
VISHNU MAHADEV WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MALEGAON
|
MH-32-002-017-002/41
(Dahi)
|
1832002000NRG24200620230032494
|
20/06/2023
|
SUNIL Baliram Borchate
|
1832002WL003978
|
SUNIL Baliram Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165587
|
|
SUNIL BALIRAM BORACHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-017-002/78
(Dahi)
|
1832002000NRG24200620230032498
|
20/06/2023
|
Ramkrushna Bhagvan Borchate
|
1832002WL003978
|
Ramkrushna Bhagvan Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165559
|
|
RAMKRUSHNA BHAGWAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-017-002/85
(Dahi)
|
1832002000NRG24200620230032501
|
20/06/2023
|
nanda
|
1832002WL003978
|
nanda
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165599
|
|
MR HANUMAN DAGADU AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALEGAON
|
MH-32-002-018-002/466
(Davha)
|
1832002000NRG24200620230031881
|
20/06/2023
|
Manda Nilesh Pawar
|
1832002WL003941
|
Manda Nilesh Pawar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230165558
|
Account closed
|
|
|
|
80
|
MALEGAON
|
MH-32-002-018-002/466
(Davha)
|
1832002000NRG24200620230031880
|
20/06/2023
|
Nilesh Dinkar Pawar
|
1832002WL003941
|
Nilesh Dinkar Pawar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165563
|
|
NILESH DINKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-018-002/490
(Davha)
|
1832002000NRG24200620230031882
|
20/06/2023
|
Kavishawar Sakharam Ingle
|
1832002WL003941
|
Kavishawar Sakharam Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165557
|
|
KAVISHWAR SAKHARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-114-001/185
(PIMPALA)
|
1832002000NRG24200620230032219
|
20/06/2023
|
Jitrandra Sudama Bhagat
|
1832002WL003962
|
Jitrandra Sudama Bhagat
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165560
|
|
JITENDRA SUDAMA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MALEGAON
|
MH-32-002-114-001/185
(PIMPALA)
|
1832002000NRG24200620230032220
|
20/06/2023
|
Jyoti Jitrandra Bhagat
|
1832002WL003962
|
Jyoti Jitrandra Bhagat
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165561
|
|
Mrs. JYOTI JITENDRA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
MALEGAON
|
MH-32-002-060-003/224
(Malegaon Nkinhi)
|
1832002000NRG24200620230032433
|
20/06/2023
|
Samadhan Kalanu Thakare
|
1832002WL003974
|
Samadhan Kalanu Thakare
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165564
|
|
THAKRE SAMDHAN KANTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-060-004/111
(Malegaon Nkinhi)
|
1832002000NRG24200620230032423
|
20/06/2023
|
Raghunath Sitaram Lokhande
|
1832002WL003973
|
Raghunath Sitaram Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165654
|
|
MR RAGHUNATH SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-060-004/45
(Malegaon Nkinhi)
|
1832002000NRG24200620230032424
|
20/06/2023
|
Aakram Londuji Dhangare
|
1832002WL003973
|
Aakram Londuji Dhangare
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165591
|
|
AKARAM LODJI DHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-060-004/45
(Malegaon Nkinhi)
|
1832002000NRG24200620230032425
|
20/06/2023
|
Chimala Aakram Dhangare
|
1832002WL003973
|
Chimala Aakram Dhangare
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165735
|
|
Ms. VIMALA AKARAM DHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MALEGAON
|
MH-32-002-060-004/61
(Malegaon Nkinhi)
|
1832002000NRG24200620230032428
|
20/06/2023
|
Anil Motiram Zyate
|
1832002WL003973
|
Anil Motiram Zyate
|
00114
|
ADCC0000094
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230165659
|
invalid Bank Identifier
|
|
|
|
89
|
MALEGAON
|
MH-32-002-060-004/62
(Malegaon Nkinhi)
|
1832002000NRG24200620230032445
|
20/06/2023
|
Ananda Pandurang Dhoke
|
1832002WL003974
|
Ananda Pandurang Dhoke
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165565
|
|
ANANDA PANDURANG DHOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-060-004/8
(Malegaon Nkinhi)
|
1832002000NRG24200620230032429
|
20/06/2023
|
Panchafulabai Kailas Lokhande
|
1832002WL003973
|
Panchafulabai Kailas Lokhande
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165655
|
|
PANCHFULA KAILAS LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-060-004/95
(Malegaon Nkinhi)
|
1832002000NRG24200620230032446
|
20/06/2023
|
Mirabai Konduji Zyate
|
1832002WL003974
|
Mirabai Konduji Zyate
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165657
|
|
MRS MIRA KONDU ZYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-009-001/269
(Borala ( Jahagir ))
|
1832002000NRG24200620230031523
|
20/06/2023
|
Prallhad Prakash Ghyal
|
1832002WL003905
|
Prallhad Prakash Ghyal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165589
|
|
PRAHLAD PRAKASH GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MALEGAON
|
MH-32-002-009-001/46-A
(Borala ( Jahagir ))
|
1832002000NRG24200620230031541
|
20/06/2023
|
Pandharinath Baliram Jatale
|
1832002WL003905
|
Pandharinath Baliram Jatale
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165662
|
|
PANDHRINATH BALIRAM JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MALEGAON
|
MH-32-002-045-002/125
(Khandala)
|
1832002000NRG24200620230031891
|
20/06/2023
|
Prakash Pandurang Khillre
|
1832002WL003943
|
Prakash Pandurang Khillre
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165576
|
|
PRAKASH PANDURANG KHILLARE
|
BANK OF BARODA(606985)
|
|
95
|
MALEGAON
|
MH-32-002-045-002/246
(Khandala)
|
1832002000NRG24200620230031896
|
20/06/2023
|
dipali vitthal shinde
|
1832002WL003943
|
dipali vitthal shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165668
|
|
Mrs. DIPALI VITHAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MALEGAON
|
MH-32-002-045-002/409
(Khandala)
|
1832002000NRG24200620230031901
|
20/06/2023
|
Sanjay Sahadu Khillare
|
1832002WL003943
|
Sanjay Sahadu Khillare
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165671
|
|
MR SANJAY SAHADU KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALEGAON
|
MH-32-002-045-002/42
(Khandala)
|
1832002000NRG24200620230031904
|
20/06/2023
|
Bebi Madhav Jadhao
|
1832002WL003943
|
Bebi Madhav Jadhao
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165667
|
|
BEBI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-045-002/42
(Khandala)
|
1832002000NRG24200620230031903
|
20/06/2023
|
Madhav Sitaram Jadhav
|
1832002WL003943
|
Madhav Sitaram Jadhav
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165601
|
|
MADHAV SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALEGAON
|
MH-32-002-045-002/420
(Khandala)
|
1832002000NRG24200620230031905
|
20/06/2023
|
vijay dashrath shinde
|
1832002WL003943
|
vijay dashrath shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165663
|
|
Mr. VIJAY DASHARATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MALEGAON
|
MH-32-002-045-002/442
(Khandala)
|
1832002000NRG24200620230031906
|
20/06/2023
|
Shankar Baliram Gavhane
|
1832002WL003943
|
Shankar Baliram Gavhane
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165665
|
|
SHANKAR BALIRAM GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MALEGAON
|
MH-32-002-045-002/46
(Khandala)
|
1832002000NRG24200620230031909
|
20/06/2023
|
Madhav Bhivaji Shinde
|
1832002WL003943
|
Madhav Bhivaji Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165600
|
|
MR MADHAV BHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-045-002/47
(Khandala)
|
1832002000NRG24200620230031911
|
20/06/2023
|
Geeta Jagan Khillari
|
1832002WL003943
|
Geeta Jagan Khillari
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165672
|
|
Miss. Gitabai Jagan Khillari
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MALEGAON
|
MH-32-002-045-002/53
(Khandala)
|
1832002000NRG24200620230031912
|
20/06/2023
|
Pandhari Devrao Shinde
|
1832002WL003943
|
Pandhari Devrao Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165590
|
|
PANDHARI DEVARAV SHINDE
|
HDFC BANK LTD(607152)
|
|
104
|
MALEGAON
|
MH-32-002-045-002/79
(Khandala)
|
1832002000NRG24200620230031921
|
20/06/2023
|
Chhaya Shankar Shinde
|
1832002WL003943
|
Chhaya Shankar Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165669
|
|
MISS CHHAYA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-045-002/79
(Khandala)
|
1832002000NRG24200620230031920
|
20/06/2023
|
Shankar Kundlik Shinde
|
1832002WL003943
|
Shankar Kundlik Shinde
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165666
|
|
SHANKAR KUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MALEGAON
|
MH-32-002-107-001/158
(Waghi)
|
1832002000NRG24200620230032042
|
20/06/2023
|
vishnu dattatray wagh
|
1832002WL003951
|
vishnu dattatray wagh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165661
|
|
VISHANU DATTA WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MALEGAON
|
MH-32-002-107-001/167
(Waghi)
|
1832002000NRG24200620230032045
|
20/06/2023
|
Kailas Ramchandra Wagh
|
1832002WL003951
|
Kailas Ramchandra Wagh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165670
|
|
KAILAS RAMACHANDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MALEGAON
|
MH-32-002-107-001/195
(Waghi)
|
1832002000NRG24200620230032047
|
20/06/2023
|
Gajanan Lashman Wagh
|
1832002WL003951
|
Gajanan Lashman Wagh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165664
|
|
GAJANAN LAXMAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALEGAON
|
MH-32-002-107-001/213
(Waghi)
|
1832002000NRG24200620230032052
|
20/06/2023
|
Dilip Kaduji Wagh
|
1832002WL003951
|
Dilip Kaduji Wagh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165660
|
|
DILIP KADUJI WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
110
|
MALEGAON
|
MH-32-002-072-004/131
(Pangari Kute)
|
1832002000NRG24200620230032112
|
20/06/2023
|
Sanjay Tulshiram Kute
|
1832002WL003955
|
Sanjay Tulshiram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165688
|
|
SANJAY TULASHIRAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-072-004/148
(Pangari Kute)
|
1832002000NRG24200620230031994
|
20/06/2023
|
Balu Kundalik Gayakwad
|
1832002WL003949
|
Balu Kundalik Gayakwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165676
|
|
MR BALU KUNDALIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALEGAON
|
MH-32-002-072-004/176
(Pangari Kute)
|
1832002000NRG24200620230032116
|
20/06/2023
|
godavari trimukh eigale
|
1832002WL003955
|
godavari trimukh eigale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165682
|
|
GODAVARI TRIYAMBAK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MALEGAON
|
MH-32-002-072-004/363
(Pangari Kute)
|
1832002000NRG24200620230032119
|
20/06/2023
|
Ratan Sahadu Ingale
|
1832002WL003955
|
Ratan Sahadu Ingale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165673
|
|
RATAN SAHADU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MALEGAON
|
MH-32-002-072-004/430
(Pangari Kute)
|
1832002000NRG24200620230032121
|
20/06/2023
|
Santosh Dhondu Avate
|
1832002WL003955
|
Santosh Dhondu Avate
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165675
|
|
SANTOSH DHONDU AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-072-004/465
(Pangari Kute)
|
1832002000NRG24200620230032002
|
20/06/2023
|
Hanuman Ramratan Chavhan
|
1832002WL003949
|
Hanuman Ramratan Chavhan
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165678
|
|
MR HANUMAN RAMRATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-072-004/465
(Pangari Kute)
|
1832002000NRG24200620230032003
|
20/06/2023
|
Vidya Hanuman Chavhan
|
1832002WL003949
|
Vidya Hanuman Chavhan
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165582
|
|
VIDYA HANUMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MALEGAON
|
MH-32-002-072-004/469
(Pangari Kute)
|
1832002000NRG24200620230032004
|
20/06/2023
|
Gajanan Baliram shevale
|
1832002WL003949
|
Gajanan Baliram shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165586
|
|
GAJANAN BALIRAM SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALEGAON
|
MH-32-002-072-004/469
(Pangari Kute)
|
1832002000NRG24200620230032005
|
20/06/2023
|
Sanjivani Gajanan Sevale
|
1832002WL003949
|
Sanjivani Gajanan Sevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165583
|
|
SANJIVANI GAJANAN SHEWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MALEGAON
|
MH-32-002-072-004/470
(Pangari Kute)
|
1832002000NRG24200620230032007
|
20/06/2023
|
Gitabai Vitthal Sevale
|
1832002WL003949
|
Gitabai Vitthal Sevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165679
|
|
GITA VITTHAL SHEWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MALEGAON
|
MH-32-002-072-004/470
(Pangari Kute)
|
1832002000NRG24200620230032006
|
20/06/2023
|
Vitthal Baliram Shevale
|
1832002WL003949
|
Vitthal Baliram Shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165585
|
|
VITTHAL BALIRAM SHEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MALEGAON
|
MH-32-002-072-004/536
(Pangari Kute)
|
1832002000NRG24200620230032009
|
20/06/2023
|
Varsha Madan Gayakwad
|
1832002WL003949
|
Varsha Madan Gayakwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165687
|
|
VARSHA MADAN GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MALEGAON
|
MH-32-002-072-004/558
(Pangari Kute)
|
1832002000NRG24200620230032011
|
20/06/2023
|
Anita Vijay Gayakwad
|
1832002WL003949
|
Anita Vijay Gayakwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165684
|
|
VIJAY DHYANBA GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MALEGAON
|
MH-32-002-072-004/558
(Pangari Kute)
|
1832002000NRG24200620230032010
|
20/06/2023
|
Vijay Danyanba Gaikwad
|
1832002WL003949
|
Vijay Danyanba Gaikwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165683
|
|
VIJAY DNYANBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-072-004/89
(Pangari Kute)
|
1832002000NRG24200620230032012
|
20/06/2023
|
Bhagirathi Vasantrao Kute
|
1832002WL003949
|
Bhagirathi Vasantrao Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165677
|
|
BAGIRATHI VASANTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MALEGAON
|
MH-32-002-078-002/211
(RAIGAON)
|
1832002000NRG24200620230032020
|
20/06/2023
|
Pradip Purushottam Kamble
|
1832002WL003950
|
Pradip Purushottam Kamble
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165680
|
|
MR PRADIP PURUSHOTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALEGAON
|
MH-32-002-078-002/329
(RAIGAON)
|
1832002000NRG24200620230032022
|
20/06/2023
|
Usha Gajanan Kambale
|
1832002WL003950
|
Usha Gajanan Kambale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165685
|
|
USHA GAJANAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALEGAON
|
MH-32-002-078-002/406
(RAIGAON)
|
1832002000NRG24200620230032029
|
20/06/2023
|
Ashok Suryabhan Kambale
|
1832002WL003950
|
Ashok Suryabhan Kambale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165584
|
|
ASHOK SURYABHAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MALEGAON
|
MH-32-002-109-001/39
(warangi)
|
1832002000NRG24200620230032463
|
20/06/2023
|
Sindhubai
|
1832002WL003976
|
Sindhubai
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165681
|
|
SINDHUBAI ASHOK INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
129
|
MALEGAON
|
MH-32-002-054-002/110
(Kuttardhoh)
|
1832002000NRG24200620230032278
|
20/06/2023
|
Pravesh Sadashiv Waghmare
|
1832002WL003968
|
Pravesh Sadashiv Waghmare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165692
|
|
PRAVESH SADASHIV WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MALEGAON
|
MH-32-002-054-002/126
(Kuttardhoh)
|
1832002000NRG24200620230032294
|
20/06/2023
|
Udhav Tukaram Kadam
|
1832002WL003969
|
Udhav Tukaram Kadam
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165724
|
|
UDDHAV TUKARAM KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MALEGAON
|
MH-32-002-054-002/135
(Kuttardhoh)
|
1832002000NRG24200620230032296
|
20/06/2023
|
Shantiram Gomaji Naik
|
1832002WL003969
|
Shantiram Gomaji Naik
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165579
|
|
SUKHDEO GOMAJI NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MALEGAON
|
MH-32-002-054-002/162
(Kuttardhoh)
|
1832002000NRG24200620230032284
|
20/06/2023
|
Mira Ambadas Thakare
|
1832002WL003968
|
Mira Ambadas Thakare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165580
|
|
Mrs. MIRA AMBADAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MALEGAON
|
MH-32-002-054-002/193
(Kuttardhoh)
|
1832002000NRG24200620230032287
|
20/06/2023
|
Manohar Shalikgram Thakare
|
1832002WL003968
|
Manohar Shalikgram Thakare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165723
|
|
MANOHAR SHALIKGRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MALEGAON
|
MH-32-002-054-002/24
(Kuttardhoh)
|
1832002000NRG24200620230032303
|
20/06/2023
|
Raghunath Raghoji Godmale
|
1832002WL003969
|
Raghunath Raghoji Godmale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165581
|
|
GODMALE RAGHUNATH RAGHOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MALEGAON
|
MH-32-002-054-002/244
(Kuttardhoh)
|
1832002000NRG24200620230032305
|
20/06/2023
|
Sukhadev Rajaram Pande
|
1832002WL003969
|
Sukhadev Rajaram Pande
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165712
|
|
SUKHDEO RAJARAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MALEGAON
|
MH-32-002-054-002/50
(Kuttardhoh)
|
1832002000NRG24200620230032310
|
20/06/2023
|
Gajanan Bandu Tivale
|
1832002WL003969
|
Gajanan Bandu Tivale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165695
|
|
BEBI GAJANAN/GAJANAN B.TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MALEGAON
|
MH-32-002-054-002/69
(Kuttardhoh)
|
1832002000NRG24200620230032289
|
20/06/2023
|
Prakash Ramchandra Thakre
|
1832002WL003968
|
Prakash Ramchandra Thakre
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165699
|
|
PRAKASH RACHANDRA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MALEGAON
|
MH-32-002-054-002/91
(Kuttardhoh)
|
1832002000NRG24200620230032316
|
20/06/2023
|
Natthu Shivram Chavre
|
1832002WL003969
|
Natthu Shivram Chavre
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165694
|
|
NATHTHU SHIVRAM CHAVRE
|
UNION BANK OF INDIA(508500)
|
|
139
|
MALEGAON
|
MH-32-002-060-003/116
(Malegaon Nkinhi)
|
1832002000NRG24200620230032329
|
20/06/2023
|
Nanda Mahadeo Girhe
|
1832002WL003971
|
Nanda Mahadeo Girhe
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165708
|
|
NANDA MAHADEV GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALEGAON
|
MH-32-002-060-003/146
(Malegaon Nkinhi)
|
1832002000NRG24200620230032338
|
20/06/2023
|
Devidas Atmaram Atavale
|
1832002WL003971
|
Devidas Atmaram Atavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165698
|
|
Mr. DEVIDAS ATMARAM ATHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MALEGAON
|
MH-32-002-060-003/150
(Malegaon Nkinhi)
|
1832002000NRG24200620230032413
|
20/06/2023
|
Anil Gunvantrao Ghuge
|
1832002WL003973
|
Anil Gunvantrao Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165697
|
|
MR ANIL GUNWANTRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALEGAON
|
MH-32-002-060-003/150
(Malegaon Nkinhi)
|
1832002000NRG24200620230032414
|
20/06/2023
|
Surekha Anil Ghuge
|
1832002WL003973
|
Surekha Anil Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165705
|
|
SUREKHA ANILRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MALEGAON
|
MH-32-002-060-003/156
(Malegaon Nkinhi)
|
1832002000NRG24200620230032347
|
20/06/2023
|
Pravin Natthu Waghmare
|
1832002WL003971
|
Pravin Natthu Waghmare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165719
|
|
PRAVIN NATTHU WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MALEGAON
|
MH-32-002-060-003/157
(Malegaon Nkinhi)
|
1832002000NRG24200620230032348
|
20/06/2023
|
Pralhad Chandrabhan Javle
|
1832002WL003971
|
Pralhad Chandrabhan Javle
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165689
|
|
MR PRALHAD CHANDRABHAN JAVALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MALEGAON
|
MH-32-002-060-003/160
(Malegaon Nkinhi)
|
1832002000NRG24200620230032415
|
20/06/2023
|
ATUL RAMESHRAO GHUGE
|
1832002WL003973
|
ATUL RAMESHRAO GHUGE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165711
|
|
ATUL RAMESHRAO GHUGE
|
UNION BANK OF INDIA(508500)
|
|
146
|
MALEGAON
|
MH-32-002-060-003/161
(Malegaon Nkinhi)
|
1832002000NRG24200620230032416
|
20/06/2023
|
RAJU DAYARAM GUTTHE
|
1832002WL003973
|
RAJU DAYARAM GUTTHE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165715
|
|
RAJU DAYARAM GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MALEGAON
|
MH-32-002-060-003/162
(Malegaon Nkinhi)
|
1832002000NRG24200620230032417
|
20/06/2023
|
RAHUL BABANRAO GHUGE
|
1832002WL003973
|
RAHUL BABANRAO GHUGE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165717
|
|
MR RAHUL BABANRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALEGAON
|
MH-32-002-060-003/163
(Malegaon Nkinhi)
|
1832002000NRG24200620230032418
|
20/06/2023
|
VASANTA DAYARAM GUTTHE
|
1832002WL003973
|
VASANTA DAYARAM GUTTHE
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165693
|
|
VASANTA DAYARAM GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MALEGAON
|
MH-32-002-060-003/176
(Malegaon Nkinhi)
|
1832002000NRG24200620230032351
|
20/06/2023
|
Mahadeo Akaram Sasane
|
1832002WL003971
|
Mahadeo Akaram Sasane
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165700
|
|
Mr. MAHADEV AKARAM SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MALEGAON
|
MH-32-002-060-003/177
(Malegaon Nkinhi)
|
1832002000NRG24200620230032353
|
20/06/2023
|
indubai shivadas athavale
|
1832002WL003971
|
indubai shivadas athavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165702
|
|
INDU SHIVADAS ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MALEGAON
|
MH-32-002-060-003/177
(Malegaon Nkinhi)
|
1832002000NRG24200620230032352
|
20/06/2023
|
shivadas namdev athavale
|
1832002WL003971
|
shivadas namdev athavale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165691
|
|
SHIVADAS NAMDEV ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24200620230032356
|
20/06/2023
|
Devakabai Gajanan Pawar
|
1832002WL003971
|
Devakabai Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165696
|
|
DEVKABAI GAJANAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24200620230032357
|
20/06/2023
|
Komal Sandip Pawar
|
1832002WL003971
|
Komal Sandip Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165709
|
|
KOMAL SANDIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24200620230032355
|
20/06/2023
|
Pradip Gajanan Pawar
|
1832002WL003971
|
Pradip Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165720
|
|
MR PRADIP GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MALEGAON
|
MH-32-002-060-003/178
(Malegaon Nkinhi)
|
1832002000NRG24200620230032354
|
20/06/2023
|
Sandip Gajanan Pawar
|
1832002WL003971
|
Sandip Gajanan Pawar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165710
|
|
SANDIP GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24200620230032359
|
20/06/2023
|
Ganesh Rambhau Jawale
|
1832002WL003971
|
Ganesh Rambhau Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165704
|
|
GANESH RAMPRABHU JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24200620230032358
|
20/06/2023
|
Ramesh Rambhau Jawale
|
1832002WL003971
|
Ramesh Rambhau Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165707
|
|
RAMESH RAMPRABHU JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MALEGAON
|
MH-32-002-060-003/179
(Malegaon Nkinhi)
|
1832002000NRG24200620230032360
|
20/06/2023
|
Vanita Ramesh Jawale
|
1832002WL003971
|
Vanita Ramesh Jawale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165706
|
|
VANITA RAMESH JAVLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MALEGAON
|
MH-32-002-060-003/191
(Malegaon Nkinhi)
|
1832002000NRG24200620230032364
|
20/06/2023
|
Mankarna Shankar Zyate
|
1832002WL003971
|
Mankarna Shankar Zyate
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165714
|
|
MANKARNA SHANKAR ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MALEGAON
|
MH-32-002-060-003/207
(Malegaon Nkinhi)
|
1832002000NRG24200620230032432
|
20/06/2023
|
Ratnmala Abhiman Lathad
|
1832002WL003974
|
Ratnmala Abhiman Lathad
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165726
|
|
MRS RATNAMALA ABHIMAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MALEGAON
|
MH-32-002-060-003/25
(Malegaon Nkinhi)
|
1832002000NRG24200620230032452
|
20/06/2023
|
Pragati Prakash Jadhav
|
1832002WL003975
|
Pragati Prakash Jadhav
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165690
|
|
MRS PRAGATI PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
MALEGAON
|
MH-32-002-060-003/265
(Malegaon Nkinhi)
|
1832002000NRG24200620230032435
|
20/06/2023
|
Padmakar Kashiram Tiwale
|
1832002WL003974
|
Padmakar Kashiram Tiwale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165721
|
|
PADMAKAR KASHIRAM TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALEGAON
|
MH-32-002-060-003/266
(Malegaon Nkinhi)
|
1832002000NRG24200620230032436
|
20/06/2023
|
Jagdish Kashiram Tiwale
|
1832002WL003974
|
Jagdish Kashiram Tiwale
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165703
|
|
JAGDISH KASHIRAM TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MALEGAON
|
MH-32-002-060-003/277
(Malegaon Nkinhi)
|
1832002000NRG24200620230032437
|
20/06/2023
|
Santosh Pralhad Ambekar
|
1832002WL003974
|
Santosh Pralhad Ambekar
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165725
|
|
Mr. SANTOSH PRALHAD AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MALEGAON
|
MH-32-002-060-003/294
(Malegaon Nkinhi)
|
1832002000NRG24200620230032375
|
20/06/2023
|
Alka Sadashiv Ghuge
|
1832002WL003971
|
Alka Sadashiv Ghuge
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165718
|
|
AlkaSadashivGhuge
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
MALEGAON
|
MH-32-002-060-003/44
(Malegaon Nkinhi)
|
1832002000NRG24200620230032379
|
20/06/2023
|
Laxman Vishram Zalake
|
1832002WL003971
|
Laxman Vishram Zalake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165701
|
|
CHANDRAPRABHA LAXMAN VISHRM ZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
167
|
MALEGAON
|
MH-32-002-009-001/325
(Borala ( Jahagir ))
|
1832002000NRG24200620230031538
|
20/06/2023
|
Pooja Vijay Tonchar
|
1832002WL003905
|
Pooja Vijay Tonchar
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165838
|
|
MISS POOJA SUDAMA AUDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
MALEGAON
|
MH-32-002-038-002/82
(Kalnbeshwer)
|
1832002000NRG24200620230031890
|
20/06/2023
|
Mohan Gajanan Girhe
|
1832002WL003942
|
Mohan Gajanan Girhe
|
00165
|
IBKL0000511
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165593
|
|
Mr. MOHAN GAJANAN GIRHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
MALEGAON
|
MH-32-002-009-001/285
(Borala ( Jahagir ))
|
1832002000NRG24200620230031535
|
20/06/2023
|
Madhav Sitaram Tonchar
|
1832002WL003905
|
Madhav Sitaram Tonchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165808
|
|
MADHAO SITARAM TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MALEGAON
|
MH-32-002-009-001/46-A
(Borala ( Jahagir ))
|
1832002000NRG24200620230031542
|
20/06/2023
|
Surekha pandharinath Jatale
|
1832002WL003905
|
Surekha pandharinath Jatale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165958
|
|
MRS SUREKHA PANDHARINATH JATALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MALEGAON
|
MH-32-002-017-002/133
(Dahi)
|
1832002000NRG24200620230032481
|
20/06/2023
|
Varsha Digabar Padaghan
|
1832002WL003978
|
Varsha Digabar Padaghan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165775
|
|
MR DIGAMBAR JAYRAM PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MALEGAON
|
MH-32-002-017-002/138
(Dahi)
|
1832002000NRG24200620230032482
|
20/06/2023
|
Gautam Devidas Gvande
|
1832002WL003978
|
Gautam Devidas Gvande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165770
|
|
GAUTAM DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MALEGAON
|
MH-32-002-017-002/138
(Dahi)
|
1832002000NRG24200620230032483
|
20/06/2023
|
Vaishali Goutam Gavhade
|
1832002WL003978
|
Vaishali Goutam Gavhade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165771
|
|
VAISHALI GAUTAM GAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MALEGAON
|
MH-32-002-017-002/199
(Dahi)
|
1832002000NRG24200620230032484
|
20/06/2023
|
Vimal Ashok Avchar
|
1832002WL003978
|
Vimal Ashok Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165767
|
|
MR ASHOK ANANDA AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24200620230032487
|
20/06/2023
|
Dipmala Prashjit Gavahade
|
1832002WL003978
|
Dipmala Prashjit Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165779
|
|
MRS DIPMALA PRASHANJIT GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24200620230032486
|
20/06/2023
|
Prashjit Devidas Gavahade
|
1832002WL003978
|
Prashjit Devidas Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165814
|
|
PRASHANJEET DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24200620230032491
|
20/06/2023
|
Samadhan Shiriram Kambale
|
1832002WL003978
|
Samadhan Shiriram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165569
|
|
SAMADHAN SHRIRANG KAMBLE
|
HDFC BANK LTD(607152)
|
|
178
|
MALEGAON
|
MH-32-002-017-002/36
(Dahi)
|
1832002000NRG24200620230032493
|
20/06/2023
|
Subhash Sadashiv Kambale
|
1832002WL003978
|
Subhash Sadashiv Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165772
|
|
MR SUBHASH SADUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MALEGAON
|
MH-32-002-017-002/45
(Dahi)
|
1832002000NRG24200620230032495
|
20/06/2023
|
Shirang Sadashiv Kamble
|
1832002WL003978
|
Shirang Sadashiv Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165776
|
|
MR SHRIRANG SADUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24200620230032497
|
20/06/2023
|
muralidhar
|
1832002WL003978
|
muralidhar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165566
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MALEGAON
|
MH-32-002-017-002/85
(Dahi)
|
1832002000NRG24200620230032500
|
20/06/2023
|
Hanuman Dagadu Avchar
|
1832002WL003978
|
Hanuman Dagadu Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165765
|
|
MR HANUMAN DAGADU AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MALEGAON
|
MH-32-002-018-002/496
(Davha)
|
1832002000NRG24200620230031883
|
20/06/2023
|
Kiran Nandkishor Chavhan
|
1832002WL003941
|
Kiran Nandkishor Chavhan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165825
|
|
MRS KIRAN NANDKISHOR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MALEGAON
|
MH-32-002-038-002/27
(Kalnbeshwer)
|
1832002000NRG24200620230031886
|
20/06/2023
|
More Gautom Kaduji
|
1832002WL003942
|
More Gautom Kaduji
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165756
|
|
GAUTAM KADUJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MALEGAON
|
MH-32-002-038-002/35
(Kalnbeshwer)
|
1832002000NRG24200620230031887
|
20/06/2023
|
More Dhamdip Kaduji
|
1832002WL003942
|
More Dhamdip Kaduji
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165959
|
|
MR DHAMMADIP KADUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MALEGAON
|
MH-32-002-038-002/50
(Kalnbeshwer)
|
1832002000NRG24200620230031888
|
20/06/2023
|
sagnayak Kaduji more
|
1832002WL003942
|
sagnayak Kaduji more
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165965
|
|
Mr. SANGHNAYAK KADUJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MALEGAON
|
MH-32-002-045-002/183
(Khandala)
|
1832002000NRG24200620230031893
|
20/06/2023
|
Shiddhartha Shiwaji Khilare
|
1832002WL003943
|
Shiddhartha Shiwaji Khilare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165568
|
|
SIDDHARTH SHIVAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MALEGAON
|
MH-32-002-045-002/54
(Khandala)
|
1832002000NRG24200620230031914
|
20/06/2023
|
Gopal Shankar Shinde
|
1832002WL003943
|
Gopal Shankar Shinde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165777
|
|
GOPAL SHANKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MALEGAON
|
MH-32-002-054-002/299
(Kuttardhoh)
|
1832002000NRG24200620230032306
|
20/06/2023
|
Harishchandra Raghunath Godmale
|
1832002WL003969
|
Harishchandra Raghunath Godmale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165955
|
|
MR HARISHCHANDRA RAGHUNATH GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MALEGAON
|
MH-32-002-060-003/119
(Malegaon Nkinhi)
|
1832002000NRG24200620230032331
|
20/06/2023
|
Sangita Vasnata Ghire
|
1832002WL003971
|
Sangita Vasnata Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165783
|
|
SANGITA & VASANTA AATMARAM GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MALEGAON
|
MH-32-002-060-003/119
(Malegaon Nkinhi)
|
1832002000NRG24200620230032330
|
20/06/2023
|
Vasnta Atmaram Ghire
|
1832002WL003971
|
Vasnta Atmaram Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165791
|
|
GIRHE VASANTA ATMARAM MALEGAON NK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MALEGAON
|
MH-32-002-060-003/120
(Malegaon Nkinhi)
|
1832002000NRG24200620230032396
|
20/06/2023
|
Laximan Namdev Khole
|
1832002WL003972
|
Laximan Namdev Khole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165785
|
|
KOLHE LAXMAN NAMDEO MNK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MALEGAON
|
MH-32-002-060-003/123
(Malegaon Nkinhi)
|
1832002000NRG24200620230032397
|
20/06/2023
|
Gajanan Kashiram Gothe
|
1832002WL003972
|
Gajanan Kashiram Gothe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165786
|
|
MR GAJANAN KASHIRAM GUTHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MALEGAON
|
MH-32-002-060-003/123
(Malegaon Nkinhi)
|
1832002000NRG24200620230032398
|
20/06/2023
|
Mangal Gajanan Gothe
|
1832002WL003972
|
Mangal Gajanan Gothe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165964
|
|
MRS MANGALA GAJANAN GUTHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MALEGAON
|
MH-32-002-060-003/123
(Malegaon Nkinhi)
|
1832002000NRG24200620230032399
|
20/06/2023
|
Mangesh Gajanan Gothe
|
1832002WL003972
|
Mangesh Gajanan Gothe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165962
|
|
RENUKA MANGESH/MANGESH G. GUTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MALEGAON
|
MH-32-002-060-003/127
(Malegaon Nkinhi)
|
1832002000NRG24200620230032400
|
20/06/2023
|
Sonu Satish Kharat
|
1832002WL003972
|
Sonu Satish Kharat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165793
|
|
MRS SONU SATISH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MALEGAON
|
MH-32-002-060-003/130
(Malegaon Nkinhi)
|
1832002000NRG24200620230032335
|
20/06/2023
|
Ratanmala Shirang Ghire
|
1832002WL003971
|
Ratanmala Shirang Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165787
|
|
MRS RATNAMALA SHRIRANG GIRHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MALEGAON
|
MH-32-002-060-003/130
(Malegaon Nkinhi)
|
1832002000NRG24200620230032334
|
20/06/2023
|
Shrirang Navalji Ghire
|
1832002WL003971
|
Shrirang Navalji Ghire
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165788
|
|
GIRHE SRIRANG NAVLAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MALEGAON
|
MH-32-002-060-003/132
(Malegaon Nkinhi)
|
1832002000NRG24200620230032447
|
20/06/2023
|
Svita Shatrgun Kohlae
|
1832002WL003975
|
Svita Shatrgun Kohlae
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165792
|
|
SAVITA SHATRU/SHATRU N.KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MALEGAON
|
MH-32-002-060-003/135
(Malegaon Nkinhi)
|
1832002000NRG24200620230032401
|
20/06/2023
|
Pushaph Ramkurshan kute
|
1832002WL003972
|
Pushaph Ramkurshan kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165806
|
|
PUSHPA RAMKRUSHNA GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MALEGAON
|
MH-32-002-060-003/135
(Malegaon Nkinhi)
|
1832002000NRG24200620230032402
|
20/06/2023
|
Rajanya Ramkurshan kute
|
1832002WL003972
|
Rajanya Ramkurshan kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165805
|
|
MRS RAJKANYA RAMKRUSHNA GUTHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MALEGAON
|
MH-32-002-060-003/135
(Malegaon Nkinhi)
|
1832002000NRG24200620230032336
|
20/06/2023
|
Ramkurshna Shriram Kute
|
1832002WL003971
|
Ramkurshna Shriram Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165781
|
|
GUTHE RAMKRISHNA SHRIRAM M N K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MALEGAON
|
MH-32-002-060-003/136
(Malegaon Nkinhi)
|
1832002000NRG24200620230032430
|
20/06/2023
|
Amol Balu Karavate
|
1832002WL003974
|
Amol Balu Karavate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165804
|
|
MR AMOL BALU KARWATE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MALEGAON
|
MH-32-002-060-003/156
(Malegaon Nkinhi)
|
1832002000NRG24200620230032346
|
20/06/2023
|
Natthu Tukaram Waghamare
|
1832002WL003971
|
Natthu Tukaram Waghamare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165810
|
|
MR NATHU TUKARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MALEGAON
|
MH-32-002-060-003/168
(Malegaon Nkinhi)
|
1832002000NRG24200620230032349
|
20/06/2023
|
Bhagawan Tukaram Girhe
|
1832002WL003971
|
Bhagawan Tukaram Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165813
|
|
MR BHAGWAN TUKARAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MALEGAON
|
MH-32-002-060-003/181
(Malegaon Nkinhi)
|
1832002000NRG24200620230032362
|
20/06/2023
|
lakshaman kisan zyate
|
1832002WL003971
|
lakshaman kisan zyate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165798
|
|
MR LAXMAN KISAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MALEGAON
|
MH-32-002-060-003/190
(Malegaon Nkinhi)
|
1832002000NRG24200620230032405
|
20/06/2023
|
Sarla Prakash chavhan
|
1832002WL003972
|
Sarla Prakash chavhan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165801
|
|
Mrs. SARALA PRAKASH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MALEGAON
|
MH-32-002-060-003/196
(Malegaon Nkinhi)
|
1832002000NRG24200620230032419
|
20/06/2023
|
Sunita Raju Guthe
|
1832002WL003973
|
Sunita Raju Guthe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165960
|
|
MRS SUNITA RAJU GUTHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MALEGAON
|
MH-32-002-060-003/199
(Malegaon Nkinhi)
|
1832002000NRG24200620230032420
|
20/06/2023
|
Sindhu Vasanta Guthe
|
1832002WL003973
|
Sindhu Vasanta Guthe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165790
|
|
MRS SINDHU VASANTA GUTHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002000NRG24200620230032367
|
20/06/2023
|
Prakash Sakharam Tiwale
|
1832002WL003971
|
Prakash Sakharam Tiwale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165812
|
|
MS PRAKASH SAKHARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MALEGAON
|
MH-32-002-060-003/21
(Malegaon Nkinhi)
|
1832002000NRG24200620230032368
|
20/06/2023
|
Rekha Prakash Tivale
|
1832002WL003971
|
Rekha Prakash Tivale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165780
|
|
MRS REKHABAI PRAKASH TIWALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MALEGAON
|
MH-32-002-060-003/24
(Malegaon Nkinhi)
|
1832002000NRG24200620230032370
|
20/06/2023
|
Sunanda Gajanan Bhondane
|
1832002WL003971
|
Sunanda Gajanan Bhondane
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165782
|
|
SUNANDA GAJANAN BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MALEGAON
|
MH-32-002-060-003/25
(Malegaon Nkinhi)
|
1832002000NRG24200620230032450
|
20/06/2023
|
Anusya Asharu Jadhao
|
1832002WL003975
|
Anusya Asharu Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165963
|
|
MRS ANUSAYA ASHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
MALEGAON
|
MH-32-002-060-003/25
(Malegaon Nkinhi)
|
1832002000NRG24200620230032451
|
20/06/2023
|
Prakash Ashruji Jadhao
|
1832002WL003975
|
Prakash Ashruji Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165961
|
|
MR PRAKASH ASHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
MALEGAON
|
MH-32-002-060-003/25
(Malegaon Nkinhi)
|
1832002000NRG24200620230032453
|
20/06/2023
|
Sharda Asharuji jadhao
|
1832002WL003975
|
Sharda Asharuji jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165789
|
|
MRS SHARADA ASHRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
MALEGAON
|
MH-32-002-060-003/274
(Malegaon Nkinhi)
|
1832002000NRG24200620230032373
|
20/06/2023
|
Parmeshwar Namdeo Naik
|
1832002WL003971
|
Parmeshwar Namdeo Naik
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165778
|
|
Mr. PARAMESHWAR NAMDEV NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MALEGAON
|
MH-32-002-060-003/277
(Malegaon Nkinhi)
|
1832002000NRG24200620230032438
|
20/06/2023
|
Durga Santosh Ambekar
|
1832002WL003974
|
Durga Santosh Ambekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165818
|
|
DURGA SANTOSH AMBEKAR
|
ICICI BANK LTD(508534)
|
|
217
|
MALEGAON
|
MH-32-002-060-003/29
(Malegaon Nkinhi)
|
1832002000NRG24200620230032421
|
20/06/2023
|
Ashok Tukaram Ghuge
|
1832002WL003973
|
Ashok Tukaram Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165795
|
|
ASHOK TUKARAM GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MALEGAON
|
MH-32-002-060-003/29
(Malegaon Nkinhi)
|
1832002000NRG24200620230032422
|
20/06/2023
|
Kamal Ashok Ghuge
|
1832002WL003973
|
Kamal Ashok Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165794
|
|
MRS KAMAL ASHOK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MALEGAON
|
MH-32-002-060-003/44
(Malegaon Nkinhi)
|
1832002000NRG24200620230032410
|
20/06/2023
|
Chandarabhaga Laximan Zalake
|
1832002WL003972
|
Chandarabhaga Laximan Zalake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165784
|
|
MRS CHANDRABHAGA LAXMAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002000NRG24200620230032382
|
20/06/2023
|
Amar Shrirang Kamble
|
1832002WL003971
|
Amar Shrirang Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165809
|
|
MR AMAR SHRIRANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002000NRG24200620230032385
|
20/06/2023
|
Kundlik Vishram Zalke
|
1832002WL003971
|
Kundlik Vishram Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165796
|
|
MR PUNDALIK VISHRAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MALEGAON
|
MH-32-002-060-003/8
(Malegaon Nkinhi)
|
1832002000NRG24200620230032386
|
20/06/2023
|
Sitabai Kundlik Zalke
|
1832002WL003971
|
Sitabai Kundlik Zalke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165797
|
|
MRS SITA PUNDALIK ZALKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MALEGAON
|
MH-32-002-060-004/109
(Malegaon Nkinhi)
|
1832002000NRG24200620230032440
|
20/06/2023
|
Mangala Bandu Waghamare
|
1832002WL003974
|
Mangala Bandu Waghamare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165816
|
|
MRS MANGALA BANDU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MALEGAON
|
MH-32-002-060-004/109
(Malegaon Nkinhi)
|
1832002000NRG24200620230032441
|
20/06/2023
|
Pandhari Bandu Waghamare
|
1832002WL003974
|
Pandhari Bandu Waghamare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165817
|
|
MRS PANDHARI BANDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MALEGAON
|
MH-32-002-060-004/36
(Malegaon Nkinhi)
|
1832002000NRG24200620230032444
|
20/06/2023
|
Sitaram Kisan Kadam
|
1832002WL003974
|
Sitaram Kisan Kadam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165815
|
|
MR SAKHARAM KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MALEGAON
|
MH-32-002-066-003/624
(Mugala)
|
1832002000NRG24200620230032180
|
20/06/2023
|
Shital Adhinath Dange
|
1832002WL003960
|
Shital Adhinath Dange
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165757
|
|
MR SHITAL ADINATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MALEGAON
|
MH-32-002-072-004/123
(Pangari Kute)
|
1832002000NRG24200620230031993
|
20/06/2023
|
Shila Bhaskar Gaikwad
|
1832002WL003949
|
Shila Bhaskar Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165572
|
|
SHILA BHASKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MALEGAON
|
MH-32-002-072-004/245
(Pangari Kute)
|
1832002000NRG24200620230031995
|
20/06/2023
|
Latabai Kiran Gayakwad
|
1832002WL003949
|
Latabai Kiran Gayakwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165733
|
|
LATA KIRAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MALEGAON
|
MH-32-002-072-004/245
(Pangari Kute)
|
1832002000NRG24200620230031996
|
20/06/2023
|
Sumegh Gayakwad
|
1832002WL003949
|
Sumegh Gayakwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165759
|
|
SUMEDH KIRAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MALEGAON
|
MH-32-002-072-004/289
(Pangari Kute)
|
1832002000NRG24200620230031998
|
20/06/2023
|
Yogesh Dewanand Gaikwad
|
1832002WL003949
|
Yogesh Dewanand Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165764
|
|
YOGESH DEVANAND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MALEGAON
|
MH-32-002-072-004/357
(Pangari Kute)
|
1832002000NRG24200620230032117
|
20/06/2023
|
Anil Ingale
|
1832002WL003955
|
Anil Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165957
|
|
ANIL JANARDHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MALEGAON
|
MH-32-002-072-004/357
(Pangari Kute)
|
1832002000NRG24200620230032118
|
20/06/2023
|
Vaishali Anil Ingale
|
1832002WL003955
|
Vaishali Anil Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165807
|
|
VAISHALI ANIL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MALEGAON
|
MH-32-002-072-004/383
(Pangari Kute)
|
1832002000NRG24200620230032120
|
20/06/2023
|
Vijay Kundalik Ingale
|
1832002WL003955
|
Vijay Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165769
|
|
MR VIJAY KUNDALIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MALEGAON
|
MH-32-002-072-004/432
(Pangari Kute)
|
1832002000NRG24200620230032122
|
20/06/2023
|
Kashiram Tukaram Ingale
|
1832002WL003955
|
Kashiram Tukaram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165768
|
|
MR KASHIRAM TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MALEGAON
|
MH-32-002-072-004/523
(Pangari Kute)
|
1832002000NRG24200620230032008
|
20/06/2023
|
Nitin Minesh Gaykwad
|
1832002WL003949
|
Nitin Minesh Gaykwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165762
|
|
MR NITIN MINESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MALEGAON
|
MH-32-002-078-002/16
(RAIGAON)
|
1832002000NRG24200620230032018
|
20/06/2023
|
Sakharam Sitaram Dakhore
|
1832002WL003950
|
Sakharam Sitaram Dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165758
|
|
SAKHARAM SITARAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MALEGAON
|
MH-32-002-078-002/37
(RAIGAON)
|
1832002000NRG24200620230032026
|
20/06/2023
|
Mohan Vishvanath Kamble
|
1832002WL003950
|
Mohan Vishvanath Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165819
|
|
MOHAN VISHWANATH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MALEGAON
|
MH-32-002-078-002/37
(RAIGAON)
|
1832002000NRG24200620230032027
|
20/06/2023
|
Rama Mohan Kamble
|
1832002WL003950
|
Rama Mohan Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165811
|
|
MRS RAMABAI MOHAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MALEGAON
|
MH-32-002-078-002/555
(RAIGAON)
|
1832002000NRG24200620230032036
|
20/06/2023
|
Rajesh vijay Kambale
|
1832002WL003950
|
Rajesh vijay Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165826
|
|
MR RAJESH VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002000NRG24200620230032039
|
20/06/2023
|
Shobha Atmaram Kambale
|
1832002WL003950
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165732
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MALEGAON
|
MH-32-002-109-001/108
(warangi)
|
1832002000NRG24200620230032454
|
20/06/2023
|
Sunil Devman Datre
|
1832002WL003976
|
Sunil Devman Datre
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165597
|
|
MR SUNIL DEVMAN DHATARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MALEGAON
|
MH-32-002-109-001/165
(warangi)
|
1832002000NRG24200620230032457
|
20/06/2023
|
gajanan sitaram pawar
|
1832002WL003976
|
gajanan sitaram pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165802
|
|
GAJANAN SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MALEGAON
|
MH-32-002-109-001/165
(warangi)
|
1832002000NRG24200620230032458
|
20/06/2023
|
sumanbai sitaram pawar
|
1832002WL003976
|
sumanbai sitaram pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165803
|
|
SUMANBAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MALEGAON
|
MH-32-002-109-001/173
(warangi)
|
1832002000NRG24200620230032459
|
20/06/2023
|
DIGAMBAR SUKHDEO KUKADKAR
|
1832002WL003976
|
DIGAMBAR SUKHDEO KUKADKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165578
|
|
MR DIGAMBAR SUKHADEO KUKADKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MALEGAON
|
MH-32-002-109-001/173
(warangi)
|
1832002000NRG24200620230032460
|
20/06/2023
|
SHILABAI DIGAMBAR KUKADKAR
|
1832002WL003976
|
SHILABAI DIGAMBAR KUKADKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165577
|
|
MR DIGAMBAR SUKHADEO KUKADKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MALEGAON
|
MH-32-002-109-001/173
(warangi)
|
1832002000NRG24200620230032461
|
20/06/2023
|
SHUBHAM DIGAMBAR KUKADKAR
|
1832002WL003976
|
SHUBHAM DIGAMBAR KUKADKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165773
|
|
MASTER SHUBHAM DIGAMBAR KUKADKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MALEGAON
|
MH-32-002-109-001/39
(warangi)
|
1832002000NRG24200620230032462
|
20/06/2023
|
Ashok Bhimrao Ingale
|
1832002WL003976
|
Ashok Bhimrao Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165734
|
|
MR ASHOK BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MALEGAON
|
MH-32-002-109-001/39
(warangi)
|
1832002000NRG24200620230032464
|
20/06/2023
|
Pravin Ashok Ingle
|
1832002WL003976
|
Pravin Ashok Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165753
|
|
MR RAVINDRA ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MALEGAON
|
MH-32-002-109-001/39
(warangi)
|
1832002000NRG24200620230032465
|
20/06/2023
|
Ravi Ashok Ingale
|
1832002WL003976
|
Ravi Ashok Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165571
|
|
MR RAVINDRA ASHOK INGLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MALEGAON
|
MH-32-002-109-001/47
(warangi)
|
1832002000NRG24200620230032468
|
20/06/2023
|
Ganesh Prakash Jadhao
|
1832002WL003976
|
Ganesh Prakash Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165763
|
|
MR GANESH PRAKASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
MALEGAON
|
MH-32-002-114-001/187
(PIMPALA)
|
1832002000NRG24200620230032222
|
20/06/2023
|
Diksha jivan Bhagat
|
1832002WL003962
|
Diksha jivan Bhagat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165761
|
|
Mr. DIKSHA JIVAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MALEGAON
|
MH-32-002-114-001/187
(PIMPALA)
|
1832002000NRG24200620230032221
|
20/06/2023
|
Jivan Sudama Bhagat
|
1832002WL003962
|
Jivan Sudama Bhagat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230165760
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
253
|
MALEGAON
|
MH-32-002-009-001/119
(Borala ( Jahagir ))
|
1832002000NRG24200620230031511
|
20/06/2023
|
Datta Prsram Jatale
|
1832002WL003905
|
Datta Prsram Jatale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165956
|
|
JATALE DATTA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MALEGAON
|
MH-32-002-009-001/134
(Borala ( Jahagir ))
|
1832002000NRG24200620230031515
|
20/06/2023
|
Latabai Bhikaji Aavatade
|
1832002WL003905
|
Latabai Bhikaji Aavatade
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165824
|
|
MRS LATABAI BHILAJI AVTADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MALEGAON
|
MH-32-002-009-001/271
(Borala ( Jahagir ))
|
1832002000NRG24200620230031525
|
20/06/2023
|
Gopal Abhiman Ghayal
|
1832002WL003905
|
Gopal Abhiman Ghayal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165823
|
|
MR GOPAL ABHIMAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
MALEGAON
|
MH-32-002-009-001/279
(Borala ( Jahagir ))
|
1832002000NRG24200620230031528
|
20/06/2023
|
Pandurang Mahadu Tonchar
|
1832002WL003905
|
Pandurang Mahadu Tonchar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165822
|
|
PANDURANG MAHADA TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MALEGAON
|
MH-32-002-009-001/280
(Borala ( Jahagir ))
|
1832002000NRG24200620230031530
|
20/06/2023
|
Vishanu Abhiman Ghayal
|
1832002WL003905
|
Vishanu Abhiman Ghayal
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165821
|
|
MR VISHNU ABHIMAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MALEGAON
|
MH-32-002-009-001/285
(Borala ( Jahagir ))
|
1832002000NRG24200620230031536
|
20/06/2023
|
Nalita Mahadv Tonchar
|
1832002WL003905
|
Nalita Mahadv Tonchar
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165820
|
|
MR NALITA MADHAV TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
259
|
MALEGAON
|
MH-32-002-075-002/107
(Pangrabandi)
|
1832002000NRG24200620230032125
|
20/06/2023
|
Anil Pundlik Khandare
|
1832002WL003956
|
Anil Pundlik Khandare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165774
|
|
MR ANIL PUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
260
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24200620230032213
|
20/06/2023
|
KAILAS VASANTA TAHAKIK
|
1832002WL003961
|
KAILAS VASANTA TAHAKIK
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165766
|
|
TAHAKIK KAILASH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
MALEGAON
|
MH-32-002-009-001/125
(Borala ( Jahagir ))
|
1832002000NRG24200620230031512
|
20/06/2023
|
Mohan Rajaram Jatale
|
1832002WL003905
|
Mohan Rajaram Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165940
|
|
JATALE MOHAN RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MALEGAON
|
MH-32-002-009-001/281
(Borala ( Jahagir ))
|
1832002000NRG24200620230031531
|
20/06/2023
|
Mahadev Vasudev Jatale
|
1832002WL003905
|
Mahadev Vasudev Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165941
|
|
MR MAHADEV VASUDEV JATALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MALEGAON
|
MH-32-002-009-001/281
(Borala ( Jahagir ))
|
1832002000NRG24200620230031532
|
20/06/2023
|
Rekha Mahadev Jatale
|
1832002WL003905
|
Rekha Mahadev Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165862
|
|
JATALE REKHA MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MALEGAON
|
MH-32-002-009-001/283
(Borala ( Jahagir ))
|
1832002000NRG24200620230031534
|
20/06/2023
|
Sumitra Sanotsh Jatale
|
1832002WL003905
|
Sumitra Sanotsh Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165870
|
|
JATALE SUMITRA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MALEGAON
|
MH-32-002-009-001/53-A
(Borala ( Jahagir ))
|
1832002000NRG24200620230031543
|
20/06/2023
|
Madhukar Pralhad Jatale
|
1832002WL003905
|
Madhukar Pralhad Jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165874
|
|
MADHUKAR PRAHLAD JATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MALEGAON
|
MH-32-002-045-002/398
(Khandala)
|
1832002000NRG24200620230031898
|
20/06/2023
|
Bebi Narayan Shinde
|
1832002WL003943
|
Bebi Narayan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165873
|
|
SHINDE BEBITAI NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MALEGAON
|
MH-32-002-045-002/398
(Khandala)
|
1832002000NRG24200620230031897
|
20/06/2023
|
Narayan Baliram Shinde
|
1832002WL003943
|
Narayan Baliram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165861
|
|
SHINDE NARAYAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MALEGAON
|
MH-32-002-045-002/47
(Khandala)
|
1832002000NRG24200620230031910
|
20/06/2023
|
Jagan Rambhau Khillari
|
1832002WL003943
|
Jagan Rambhau Khillari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165942
|
|
KHILLARI JAGAN RAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
MALEGAON
|
MH-32-002-054-002/100
(Kuttardhoh)
|
1832002000NRG24200620230032292
|
20/06/2023
|
Shalikram Sitaram Thakre
|
1832002WL003969
|
Shalikram Sitaram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165934
|
|
GUMFA SHALIK/SHALIK S.THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MALEGAON
|
MH-32-002-054-002/111
(Kuttardhoh)
|
1832002000NRG24200620230032293
|
20/06/2023
|
Anusaya Uttam Thakare
|
1832002WL003969
|
Anusaya Uttam Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165643
|
|
ANUSAYA & UTTAM MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
MALEGAON
|
MH-32-002-054-002/12
(Kuttardhoh)
|
1832002000NRG24200620230032279
|
20/06/2023
|
Antakala Atmaram Kadam
|
1832002WL003968
|
Antakala Atmaram Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165636
|
|
ANNTKALA &AATMARAM RAMDAS KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MALEGAON
|
MH-32-002-054-002/130
(Kuttardhoh)
|
1832002000NRG24200620230032295
|
20/06/2023
|
Manda Yadav Waghmare
|
1832002WL003969
|
Manda Yadav Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165644
|
|
MANDA YADAV WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MALEGAON
|
MH-32-002-054-002/132
(Kuttardhoh)
|
1832002000NRG24200620230032282
|
20/06/2023
|
Parvati Shantiram Lathad
|
1832002WL003968
|
Parvati Shantiram Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165648
|
|
PARVATI SHANTIRAM LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
MALEGAON
|
MH-32-002-054-002/132
(Kuttardhoh)
|
1832002000NRG24200620230032281
|
20/06/2023
|
Shantiram Ramji Lathad
|
1832002WL003968
|
Shantiram Ramji Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165627
|
|
SHANTIRAM RAMJI LATTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
275
|
MALEGAON
|
MH-32-002-054-002/135
(Kuttardhoh)
|
1832002000NRG24200620230032297
|
20/06/2023
|
Devkabai Shantiram Naik
|
1832002WL003969
|
Devkabai Shantiram Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165624
|
|
DEVKABAI SHANTIRAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MALEGAON
|
MH-32-002-054-002/138
(Kuttardhoh)
|
1832002000NRG24200620230032283
|
20/06/2023
|
Vasudev Kisan Jamkar
|
1832002WL003968
|
Vasudev Kisan Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165626
|
|
VASUDEV KISAN JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
MALEGAON
|
MH-32-002-054-002/174
(Kuttardhoh)
|
1832002000NRG24200620230032285
|
20/06/2023
|
Santosh Gulab Thakare
|
1832002WL003968
|
Santosh Gulab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165638
|
|
MR SANTOSH GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MALEGAON
|
MH-32-002-054-002/180
(Kuttardhoh)
|
1832002000NRG24200620230032286
|
20/06/2023
|
Sunanda Ramchandra Thakare
|
1832002WL003968
|
Sunanda Ramchandra Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165609
|
|
SUNANDA RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MALEGAON
|
MH-32-002-054-002/199
(Kuttardhoh)
|
1832002000NRG24200620230032288
|
20/06/2023
|
Sangita Bharat Thakare
|
1832002WL003968
|
Sangita Bharat Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165637
|
|
SANGITA BHARAT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MALEGAON
|
MH-32-002-054-002/210
(Kuttardhoh)
|
1832002000NRG24200620230032302
|
20/06/2023
|
Nandabai Vitthal Pawar
|
1832002WL003969
|
Nandabai Vitthal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165645
|
|
NANDABAI VITTHAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MALEGAON
|
MH-32-002-054-002/24
(Kuttardhoh)
|
1832002000NRG24200620230032304
|
20/06/2023
|
Nirmala Raghunath Godmale
|
1832002WL003969
|
Nirmala Raghunath Godmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165635
|
|
NIRMLA RAGHUNATH/RAGHUNATH R.G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MALEGAON
|
MH-32-002-054-002/32
(Kuttardhoh)
|
1832002000NRG24200620230032309
|
20/06/2023
|
Shantabai Uttam Thakare
|
1832002WL003969
|
Shantabai Uttam Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165926
|
|
Mrs. SHANTABAI UTTAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MALEGAON
|
MH-32-002-054-002/54
(Kuttardhoh)
|
1832002000NRG24200620230032312
|
20/06/2023
|
Kailas Bhikaji Moghad
|
1832002WL003969
|
Kailas Bhikaji Moghad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165607
|
|
MR KAILAS BHIKAJI MOGHAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
MALEGAON
|
MH-32-002-054-002/61
(Kuttardhoh)
|
1832002000NRG24200620230032313
|
20/06/2023
|
Lalita Haridas Thakre
|
1832002WL003969
|
Lalita Haridas Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165608
|
|
THAKAE LALITA HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MALEGAON
|
MH-32-002-054-002/62
(Kuttardhoh)
|
1832002000NRG24200620230032314
|
20/06/2023
|
Sonabai Ramdas Kadam
|
1832002WL003969
|
Sonabai Ramdas Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165602
|
|
SONABAI RAMDAS KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MALEGAON
|
MH-32-002-054-002/71
(Kuttardhoh)
|
1832002000NRG24200620230032290
|
20/06/2023
|
Bandu Dattarao Thakare
|
1832002WL003968
|
Bandu Dattarao Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165606
|
|
BANDU DATTARAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MALEGAON
|
MH-32-002-054-002/77
(Kuttardhoh)
|
1832002000NRG24200620230032315
|
20/06/2023
|
Namdev Vithoba Thakre
|
1832002WL003969
|
Namdev Vithoba Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165929
|
|
NAMDEO VITHOBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MALEGAON
|
MH-32-002-054-002/84
(Kuttardhoh)
|
1832002000NRG24200620230032291
|
20/06/2023
|
Bharat Motiram Thakre
|
1832002WL003968
|
Bharat Motiram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165605
|
|
SANGITA & BHARAT MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MALEGAON
|
MH-32-002-060-003/109
(Malegaon Nkinhi)
|
1832002000NRG24200620230032326
|
20/06/2023
|
Rajiv Namdeo Kolhe
|
1832002WL003971
|
Rajiv Namdeo Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165924
|
|
KOLHE RAJIO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MALEGAON
|
MH-32-002-060-003/113
(Malegaon Nkinhi)
|
1832002000NRG24200620230032328
|
20/06/2023
|
Gomaji Baban Naik
|
1832002WL003971
|
Gomaji Baban Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165619
|
|
MR GOMAJI BABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
291
|
MALEGAON
|
MH-32-002-060-003/117
(Malegaon Nkinhi)
|
1832002000NRG24200620230032394
|
20/06/2023
|
Ramdas Mukinda Naik
|
1832002WL003972
|
Ramdas Mukinda Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165640
|
|
MR RAMDAS MUKINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
292
|
MALEGAON
|
MH-32-002-060-003/117
(Malegaon Nkinhi)
|
1832002000NRG24200620230032395
|
20/06/2023
|
Suryakala Ramdas Naik
|
1832002WL003972
|
Suryakala Ramdas Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165641
|
|
SURYAKALA & RAMDAS MUKINDA NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MALEGAON
|
MH-32-002-060-003/12
(Malegaon Nkinhi)
|
1832002000NRG24200620230032332
|
20/06/2023
|
Laxman Bhikaji Tivale
|
1832002WL003971
|
Laxman Bhikaji Tivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165932
|
|
LAXMAN BHIKAJI TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MALEGAON
|
MH-32-002-060-003/12
(Malegaon Nkinhi)
|
1832002000NRG24200620230032333
|
20/06/2023
|
Urmala Laxman Tivale
|
1832002WL003971
|
Urmala Laxman Tivale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165933
|
|
MRS URMILA LAXMAN TIWALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MALEGAON
|
MH-32-002-060-003/138
(Malegaon Nkinhi)
|
1832002000NRG24200620230032403
|
20/06/2023
|
Gukarna Bagavan Khule
|
1832002WL003972
|
Gukarna Bagavan Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165622
|
|
Mrs. GAUKARNA BHAGWAN KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MALEGAON
|
MH-32-002-060-003/142
(Malegaon Nkinhi)
|
1832002000NRG24200620230032337
|
20/06/2023
|
Hiraman Motiram Ghire
|
1832002WL003971
|
Hiraman Motiram Ghire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165620
|
|
GIRHE HIRAMAN MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MALEGAON
|
MH-32-002-060-003/147
(Malegaon Nkinhi)
|
1832002000NRG24200620230032340
|
20/06/2023
|
Madhan Vishawanath Athovale
|
1832002WL003971
|
Madhan Vishawanath Athovale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165611
|
|
MR MADAN VISHWANATH ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MALEGAON
|
MH-32-002-060-003/147
(Malegaon Nkinhi)
|
1832002000NRG24200620230032341
|
20/06/2023
|
Sital Madhan Athavale
|
1832002WL003971
|
Sital Madhan Athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165612
|
|
SITAL MADAN ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MALEGAON
|
MH-32-002-060-003/149
(Malegaon Nkinhi)
|
1832002000NRG24200620230032412
|
20/06/2023
|
Kaveri Vinod Ghuge
|
1832002WL003973
|
Kaveri Vinod Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165625
|
|
KAVERI VINOD/VINOD G.GHIGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MALEGAON
|
MH-32-002-060-003/149
(Malegaon Nkinhi)
|
1832002000NRG24200620230032411
|
20/06/2023
|
Viond Guavantrao Ghuge
|
1832002WL003973
|
Viond Guavantrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165647
|
|
VINOD GUNVANTRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
MALEGAON
|
MH-32-002-060-003/151
(Malegaon Nkinhi)
|
1832002000NRG24200620230032342
|
20/06/2023
|
Harichandra Tukaram Jawale
|
1832002WL003971
|
Harichandra Tukaram Jawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165613
|
|
Mr. HARICHANDRA TUKARAM JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MALEGAON
|
MH-32-002-060-003/155
(Malegaon Nkinhi)
|
1832002000NRG24200620230032344
|
20/06/2023
|
dipak ramprabhu javale
|
1832002WL003971
|
dipak ramprabhu javale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165623
|
|
SANGITA & DIPAK RAMBHAU JAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MALEGAON
|
MH-32-002-060-003/164
(Malegaon Nkinhi)
|
1832002000NRG24200620230032404
|
20/06/2023
|
gajanan kashiram girhe
|
1832002WL003972
|
gajanan kashiram girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165629
|
|
GAJANAN KASHIRAM GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MALEGAON
|
MH-32-002-060-003/180
(Malegaon Nkinhi)
|
1832002000NRG24200620230032361
|
20/06/2023
|
Lata Ramdas Vaghamare
|
1832002WL003971
|
Lata Ramdas Vaghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165922
|
|
WAGHMARE LATABAI RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MALEGAON
|
MH-32-002-060-003/195
(Malegaon Nkinhi)
|
1832002000NRG24200620230032365
|
20/06/2023
|
Tulshiram Sakharam Khule
|
1832002WL003971
|
Tulshiram Sakharam Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165923
|
|
MR TULSHIRAM SAKHARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MALEGAON
|
MH-32-002-060-003/205
(Malegaon Nkinhi)
|
1832002000NRG24200620230032366
|
20/06/2023
|
Sharadabai Dnyandev Ghuge
|
1832002WL003971
|
Sharadabai Dnyandev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165631
|
|
SHARDA DNYANBA/DNYANBA T.GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MALEGAON
|
MH-32-002-060-003/221
(Malegaon Nkinhi)
|
1832002000NRG24200620230032448
|
20/06/2023
|
Bhagavan Mahadev Dhandare
|
1832002WL003975
|
Bhagavan Mahadev Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165930
|
|
BHAGWAN MAHADEV DHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
MALEGAON
|
MH-32-002-060-003/221
(Malegaon Nkinhi)
|
1832002000NRG24200620230032449
|
20/06/2023
|
Sonu Bhagavan Dhandare
|
1832002WL003975
|
Sonu Bhagavan Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165931
|
|
BHAGWAN MAHADEV DHANDARE/SONU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MALEGAON
|
MH-32-002-060-003/223
(Malegaon Nkinhi)
|
1832002000NRG24200620230032407
|
20/06/2023
|
Gangabai Ramkrushana Pande
|
1832002WL003972
|
Gangabai Ramkrushana Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165650
|
|
GANGABAI RAMKRUSHNA PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MALEGAON
|
MH-32-002-060-003/223
(Malegaon Nkinhi)
|
1832002000NRG24200620230032406
|
20/06/2023
|
Ramkrushana Waman Pande
|
1832002WL003972
|
Ramkrushana Waman Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165649
|
|
RAMKRUSHNA V GANGABAI R PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MALEGAON
|
MH-32-002-060-003/23
(Malegaon Nkinhi)
|
1832002000NRG24200620230032408
|
20/06/2023
|
Vilas Rambhau Ambekar
|
1832002WL003972
|
Vilas Rambhau Ambekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165639
|
|
SANGITA VILAS/VILASR.AMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MALEGAON
|
MH-32-002-060-003/243
(Malegaon Nkinhi)
|
1832002000NRG24200620230032371
|
20/06/2023
|
Gajanan Suryabhan Lokhande
|
1832002WL003971
|
Gajanan Suryabhan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165617
|
|
GAJANAN SURYABHAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
313
|
MALEGAON
|
MH-32-002-060-003/243
(Malegaon Nkinhi)
|
1832002000NRG24200620230032372
|
20/06/2023
|
Ranjana Gajanan Lokhande
|
1832002WL003971
|
Ranjana Gajanan Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165618
|
|
MISS RANJANA GAJANAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MALEGAON
|
MH-32-002-060-003/262
(Malegaon Nkinhi)
|
1832002000NRG24200620230032434
|
20/06/2023
|
Kailas Shankar Tiwale
|
1832002WL003974
|
Kailas Shankar Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165925
|
|
KAILAS SHANKAR TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MALEGAON
|
MH-32-002-060-003/33
(Malegaon Nkinhi)
|
1832002000NRG24200620230032376
|
20/06/2023
|
Sunanda Dasharath Pakhare
|
1832002WL003971
|
Sunanda Dasharath Pakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165604
|
|
MRS SUNANDA DASHARATH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
316
|
MALEGAON
|
MH-32-002-060-003/36
(Malegaon Nkinhi)
|
1832002000NRG24200620230032377
|
20/06/2023
|
Raju Sukhadeo More
|
1832002WL003971
|
Raju Sukhadeo More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165615
|
|
MR RAJU SUKHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MALEGAON
|
MH-32-002-060-003/36
(Malegaon Nkinhi)
|
1832002000NRG24200620230032378
|
20/06/2023
|
Sadhana Raju More
|
1832002WL003971
|
Sadhana Raju More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165616
|
|
SADHANA RAJU/RAJU S.MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MALEGAON
|
MH-32-002-060-003/42
(Malegaon Nkinhi)
|
1832002000NRG24200620230032409
|
20/06/2023
|
Sandip Ramchandra Kande
|
1832002WL003972
|
Sandip Ramchandra Kande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165628
|
|
SUMAN SANDIP/SANDIP R.KANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MALEGAON
|
MH-32-002-060-003/52
(Malegaon Nkinhi)
|
1832002000NRG24200620230032380
|
20/06/2023
|
Sunanda Shrirang Kamble
|
1832002WL003971
|
Sunanda Shrirang Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165614
|
|
Mrs. SUNANDA SHRIRANG KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
MALEGAON
|
MH-32-002-060-003/72
(Malegaon Nkinhi)
|
1832002000NRG24200620230032381
|
20/06/2023
|
Raghubai Kailas Godmale
|
1832002WL003971
|
Raghubai Kailas Godmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165603
|
|
RADHU KAILAS/KAILAS S. GODMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MALEGAON
|
MH-32-002-060-003/76
(Malegaon Nkinhi)
|
1832002000NRG24200620230032383
|
20/06/2023
|
Jyoti Amar Kamble
|
1832002WL003971
|
Jyoti Amar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165610
|
|
Mrs. JYOTI AMAR KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MALEGAON
|
MH-32-002-060-003/79
(Malegaon Nkinhi)
|
1832002000NRG24200620230032384
|
20/06/2023
|
Rukhmini Namdev Nayak
|
1832002WL003971
|
Rukhmini Namdev Nayak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165646
|
|
MRS RUKHMINA NAMDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
323
|
MALEGAON
|
MH-32-002-060-003/81
(Malegaon Nkinhi)
|
1832002000NRG24200620230032387
|
20/06/2023
|
Gajanan Babusa Ghuge
|
1832002WL003971
|
Gajanan Babusa Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165928
|
|
GHUGE GAJANAN BABUSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MALEGAON
|
MH-32-002-060-003/86
(Malegaon Nkinhi)
|
1832002000NRG24200620230032388
|
20/06/2023
|
Shivaji Shriram Khule
|
1832002WL003971
|
Shivaji Shriram Khule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165927
|
|
KHULE SHIWAJI SHRIRAM M N K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MALEGAON
|
MH-32-002-060-003/87
(Malegaon Nkinhi)
|
1832002000NRG24200620230032390
|
20/06/2023
|
Pramila Vilas Girhe
|
1832002WL003971
|
Pramila Vilas Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165621
|
|
MRS PRAMILA VILAS GIRHE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MALEGAON
|
MH-32-002-060-003/87
(Malegaon Nkinhi)
|
1832002000NRG24200620230032389
|
20/06/2023
|
Vilas Vishwanath Girhe
|
1832002WL003971
|
Vilas Vishwanath Girhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165632
|
|
PRAMILA & VIKAS VISHWANATH GIRHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MALEGAON
|
MH-32-002-060-003/89
(Malegaon Nkinhi)
|
1832002000NRG24200620230032392
|
20/06/2023
|
Baban Vishram Zalke
|
1832002WL003971
|
Baban Vishram Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165633
|
|
NARMADA &BABAN VISHRAM ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MALEGAON
|
MH-32-002-060-003/89
(Malegaon Nkinhi)
|
1832002000NRG24200620230032393
|
20/06/2023
|
Narmada Baban Zalke
|
1832002WL003971
|
Narmada Baban Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165634
|
|
MRS NARMADA BABAN ZALKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MALEGAON
|
MH-32-002-066-003/468
(Mugala)
|
1832002000NRG24200620230032177
|
20/06/2023
|
Jagan Kisan Ghuge
|
1832002WL003960
|
Jagan Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165898
|
|
JAGAN KISAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002000NRG24200620230032178
|
20/06/2023
|
Baban Kisan Ghuge
|
1832002WL003960
|
Baban Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165878
|
|
GHUGE BABAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MALEGAON
|
MH-32-002-066-003/474
(Mugala)
|
1832002000NRG24200620230032197
|
20/06/2023
|
Pushpa Subhas Pawar
|
1832002WL003961
|
Pushpa Subhas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165899
|
|
PUSHPA SUBHASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MALEGAON
|
MH-32-002-066-003/474
(Mugala)
|
1832002000NRG24200620230032196
|
20/06/2023
|
Subhash Sukhadeo Pawar
|
1832002WL003961
|
Subhash Sukhadeo Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165937
|
|
PAWAR SUBHASH SUKHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MALEGAON
|
MH-32-002-066-003/509
(Mugala)
|
1832002000NRG24200620230032198
|
20/06/2023
|
Ram Uttam Pawar
|
1832002WL003961
|
Ram Uttam Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165885
|
|
RAM UTTAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MALEGAON
|
MH-32-002-066-003/516
(Mugala)
|
1832002000NRG24200620230032199
|
20/06/2023
|
pradip motiram pawar
|
1832002WL003961
|
pradip motiram pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165938
|
|
PAWAR PRADIP MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MALEGAON
|
MH-32-002-066-003/520
(Mugala)
|
1832002000NRG24200620230032201
|
20/06/2023
|
Dilip Ramdas Magade
|
1832002WL003961
|
Dilip Ramdas Magade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165884
|
|
MANGADE DILIP RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MALEGAON
|
MH-32-002-066-003/520
(Mugala)
|
1832002000NRG24200620230032200
|
20/06/2023
|
Ramdas Govinda Magade
|
1832002WL003961
|
Ramdas Govinda Magade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165939
|
|
MAGHADE RAMDAS GOVINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MALEGAON
|
MH-32-002-066-003/536
(Mugala)
|
1832002000NRG24200620230032179
|
20/06/2023
|
anita rajabhau thakare
|
1832002WL003960
|
anita rajabhau thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165900
|
|
ANITA RAJABHAU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24200620230032203
|
20/06/2023
|
Bebi Shivaji Tahakik
|
1832002WL003961
|
Bebi Shivaji Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165918
|
|
BEBI SHIVAJI TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24200620230032202
|
20/06/2023
|
Shivram Manohar Tahakik
|
1832002WL003961
|
Shivram Manohar Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165915
|
|
SHIVAJI MANOHAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MALEGAON
|
MH-32-002-066-003/580
(Mugala)
|
1832002000NRG24200620230032204
|
20/06/2023
|
jagdish kisan bhukade
|
1832002WL003961
|
jagdish kisan bhukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165894
|
|
BHURKADE JADGDISH KISAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24200620230032205
|
20/06/2023
|
Dasharth Manohar Tahalik
|
1832002WL003961
|
Dasharth Manohar Tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165916
|
|
DASHARATH MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24200620230032206
|
20/06/2023
|
satyabhama Dasharath Tahakik
|
1832002WL003961
|
satyabhama Dasharath Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165917
|
|
SATYABHAMA DASHRATH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002000NRG24200620230032207
|
20/06/2023
|
Namdev Manohar Tahkik
|
1832002WL003961
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165919
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MALEGAON
|
MH-32-002-066-003/590
(Mugala)
|
1832002000NRG24200620230032209
|
20/06/2023
|
keshav motiram sonune
|
1832002WL003961
|
keshav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165935
|
|
KESHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MALEGAON
|
MH-32-002-066-003/624
(Mugala)
|
1832002000NRG24200620230032181
|
20/06/2023
|
Kalpesh Adhinath Dange
|
1832002WL003960
|
Kalpesh Adhinath Dange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165892
|
|
DANGE KALPESH ADINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MALEGAON
|
MH-32-002-066-003/654
(Mugala)
|
1832002000NRG24200620230032212
|
20/06/2023
|
panchshila tukaram sahastrbudhde
|
1832002WL003961
|
panchshila tukaram sahastrbudhde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165895
|
|
SAHASTRBUDHE PANCHASHILA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MALEGAON
|
MH-32-002-066-003/654
(Mugala)
|
1832002000NRG24200620230032211
|
20/06/2023
|
tukaram namdev sahastrbudhde
|
1832002WL003961
|
tukaram namdev sahastrbudhde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165897
|
|
TUKARTAM NAMDEV SAHASTRABUDHHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
MALEGAON
|
MH-32-002-066-003/697
(Mugala)
|
1832002000NRG24200620230032183
|
20/06/2023
|
Sujata Sunil Wankhede
|
1832002WL003960
|
Sujata Sunil Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165908
|
|
SUNITA SUNIL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MALEGAON
|
MH-32-002-066-003/697
(Mugala)
|
1832002000NRG24200620230032182
|
20/06/2023
|
Sunil Waman Wankhede
|
1832002WL003960
|
Sunil Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165906
|
|
SHRI SUNIL WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002000NRG24200620230032185
|
20/06/2023
|
Maya Ravi Wankhede
|
1832002WL003960
|
Maya Ravi Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165889
|
|
MAYA RAVI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002000NRG24200620230032184
|
20/06/2023
|
Ravi Waman Wankhede
|
1832002WL003960
|
Ravi Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165903
|
|
MR RAVI WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MALEGAON
|
MH-32-002-066-003/7430
(Mugala)
|
1832002000NRG24200620230032186
|
20/06/2023
|
Baban Waman Wankhede
|
1832002WL003960
|
Baban Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165879
|
|
WANKHADE BABAN WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MALEGAON
|
MH-32-002-066-003/7437
(Mugala)
|
1832002000NRG24200620230032187
|
20/06/2023
|
Ramesh Nivaruti Wankhade
|
1832002WL003960
|
Ramesh Nivaruti Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165875
|
|
WANKHADE RAMESH NIVRUTTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MALEGAON
|
MH-32-002-066-003/7437
(Mugala)
|
1832002000NRG24200620230032188
|
20/06/2023
|
Sngita Ramesh Wankhade
|
1832002WL003960
|
Sngita Ramesh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165909
|
|
SANGITA RAMESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MALEGAON
|
MH-32-002-066-003/7475
(Mugala)
|
1832002000NRG24200620230032189
|
20/06/2023
|
Pramod Mahadev Naygaokar
|
1832002WL003960
|
Pramod Mahadev Naygaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165904
|
|
PRAMOD MAHADEO NAYGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MALEGAON
|
MH-32-002-066-003/7477
(Mugala)
|
1832002000NRG24200620230032190
|
20/06/2023
|
Narayan Bhagwan Lohakpure
|
1832002WL003960
|
Narayan Bhagwan Lohakpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165876
|
|
LOHAKPURE NARAYAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MALEGAON
|
MH-32-002-066-003/7480
(Mugala)
|
1832002000NRG24200620230032191
|
20/06/2023
|
Shankar Kundlik Wankhade
|
1832002WL003960
|
Shankar Kundlik Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165877
|
|
WANKHADE SHANKAR KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MALEGAON
|
MH-32-002-066-003/7575
(Mugala)
|
1832002000NRG24200620230032193
|
20/06/2023
|
Anita Chandrakant Wankhede
|
1832002WL003960
|
Anita Chandrakant Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165595
|
|
ANITA CHANDRAKANT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MALEGAON
|
MH-32-002-066-003/7575
(Mugala)
|
1832002000NRG24200620230032192
|
20/06/2023
|
Chandrakant Sukhdeo Wankhede
|
1832002WL003960
|
Chandrakant Sukhdeo Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165596
|
|
MR CHANDRAKANT SUKHDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MALEGAON
|
MH-32-002-066-003/7696
(Mugala)
|
1832002000NRG24200620230032214
|
20/06/2023
|
Laxmi Mahadev Pawar
|
1832002WL003961
|
Laxmi Mahadev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165887
|
|
SAU LAKSHMI MAHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MALEGAON
|
MH-32-002-066-003/7737
(Mugala)
|
1832002000NRG24200620230032216
|
20/06/2023
|
Lila Gajanan Sarkate
|
1832002WL003961
|
Lila Gajanan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165886
|
|
LILA GAJANAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
MALEGAON
|
MH-32-002-066-003/7740
(Mugala)
|
1832002000NRG24200620230032194
|
20/06/2023
|
Kishor Uttam Sarkate
|
1832002WL003960
|
Kishor Uttam Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165896
|
|
SARAKATE KISHOR UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MALEGAON
|
MH-32-002-066-003/7760
(Mugala)
|
1832002000NRG24200620230032195
|
20/06/2023
|
Subhash Kisan Rote
|
1832002WL003960
|
Subhash Kisan Rote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165888
|
|
ROTHE SUBHASH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MALEGAON
|
MH-32-002-078-002/106
(RAIGAON)
|
1832002000NRG24200620230032014
|
20/06/2023
|
Chandrakala Devananda Kambale
|
1832002WL003950
|
Chandrakala Devananda Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165881
|
|
Mrs. CHANDRAKALA DEVANAND KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MALEGAON
|
MH-32-002-078-002/127
(RAIGAON)
|
1832002000NRG24200620230032015
|
20/06/2023
|
Rameshwar Ramchandra Kambale
|
1832002WL003950
|
Rameshwar Ramchandra Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165902
|
|
MR RAMESHWAR RAMCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MALEGAON
|
MH-32-002-078-002/133
(RAIGAON)
|
1832002000NRG24200620230032016
|
20/06/2023
|
Rekha Suresh Kamble
|
1832002WL003950
|
Rekha Suresh Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165905
|
|
REKHA SURESH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MALEGAON
|
MH-32-002-078-002/133
(RAIGAON)
|
1832002000NRG24200620230032017
|
20/06/2023
|
Suresh Shriram Kamble
|
1832002WL003950
|
Suresh Shriram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165913
|
|
MR SURESH SHRIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MALEGAON
|
MH-32-002-078-002/190
(RAIGAON)
|
1832002000NRG24200620230032019
|
20/06/2023
|
Puja Kailas Sasane
|
1832002WL003950
|
Puja Kailas Sasane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165907
|
|
PUJA KAILAS SASANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MALEGAON
|
MH-32-002-078-002/28
(RAIGAON)
|
1832002000NRG24200620230032021
|
20/06/2023
|
Premdas Sakharam aade
|
1832002WL003950
|
Premdas Sakharam aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165880
|
|
ADE PREMDAS MAKHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MALEGAON
|
MH-32-002-078-002/361
(RAIGAON)
|
1832002000NRG24200620230032023
|
20/06/2023
|
himata shahaji kambale
|
1832002WL003950
|
himata shahaji kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165912
|
|
HIMMAT SHAHAJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MALEGAON
|
MH-32-002-078-002/361
(RAIGAON)
|
1832002000NRG24200620230032024
|
20/06/2023
|
Shila Himata Kambale
|
1832002WL003950
|
Shila Himata Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165910
|
|
SHILA HIMMAT KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MALEGAON
|
MH-32-002-078-002/37
(RAIGAON)
|
1832002000NRG24200620230032025
|
20/06/2023
|
Sunata Sanjay kamble
|
1832002WL003950
|
Sunata Sanjay kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230165901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
373
|
MALEGAON
|
MH-32-002-078-002/375
(RAIGAON)
|
1832002000NRG24200620230032028
|
20/06/2023
|
sarasvati ramesh kambale
|
1832002WL003950
|
sarasvati ramesh kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165911
|
|
SARSWATI RAMESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MALEGAON
|
MH-32-002-078-002/501
(RAIGAON)
|
1832002000NRG24200620230032030
|
20/06/2023
|
Prashant Ramesh Khandare
|
1832002WL003950
|
Prashant Ramesh Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165890
|
|
Mr. PRASHANT RAMESH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
MALEGAON
|
MH-32-002-078-002/506
(RAIGAON)
|
1832002000NRG24200620230032032
|
20/06/2023
|
Asha Devising Aade
|
1832002WL003950
|
Asha Devising Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165883
|
|
ADE ASHA SANTOSH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MALEGAON
|
MH-32-002-078-002/506
(RAIGAON)
|
1832002000NRG24200620230032031
|
20/06/2023
|
Santosh Devising Aade
|
1832002WL003950
|
Santosh Devising Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165914
|
|
SANTOSH DEVSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MALEGAON
|
MH-32-002-078-002/513
(RAIGAON)
|
1832002000NRG24200620230032033
|
20/06/2023
|
Ankush Ade
|
1832002WL003950
|
Ankush Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165882
|
|
ADE ANKUSH BHAVSING.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MALEGAON
|
MH-32-002-078-002/552
(RAIGAON)
|
1832002000NRG24200620230032035
|
20/06/2023
|
Parvati Subhash Hande
|
1832002WL003950
|
Parvati Subhash Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165893
|
|
HANDE PARVATI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MALEGAON
|
MH-32-002-078-002/583
(RAIGAON)
|
1832002000NRG24200620230032037
|
20/06/2023
|
VIJAY CHHAGAAN KAMBALE
|
1832002WL003950
|
VIJAY CHHAGAAN KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165891
|
|
VIJAY CHAGAN KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MALEGAON
|
MH-32-002-078-002/84
(RAIGAON)
|
1832002000NRG24200620230032038
|
20/06/2023
|
Subhash Shivaram Dhandare
|
1832002WL003950
|
Subhash Shivaram Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165936
|
|
SUBHASH SHIVRAM DHANDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
MALEGAON
|
MH-32-002-107-001/158
(Waghi)
|
1832002000NRG24200620230032043
|
20/06/2023
|
Surekhga Vishnu Wagh
|
1832002WL003951
|
Surekhga Vishnu Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165867
|
|
WAGH SUREKHA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MALEGAON
|
MH-32-002-107-001/166
(Waghi)
|
1832002000NRG24200620230032044
|
20/06/2023
|
jayshri wagh
|
1832002WL003951
|
jayshri wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165864
|
|
JAYASHRI VILAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MALEGAON
|
MH-32-002-107-001/209
(Waghi)
|
1832002000NRG24200620230032050
|
20/06/2023
|
Usha Sitaram Bahire
|
1832002WL003951
|
Usha Sitaram Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165865
|
|
BAHIRE USHA SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MALEGAON
|
MH-32-002-107-001/210
(Waghi)
|
1832002000NRG24200620230032051
|
20/06/2023
|
Parbati Shamrao Bahire
|
1832002WL003951
|
Parbati Shamrao Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165869
|
|
BAHIRE PARUBAI SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MALEGAON
|
MH-32-002-107-001/213
(Waghi)
|
1832002000NRG24200620230032053
|
20/06/2023
|
Indubai Dilip Wagh
|
1832002WL003951
|
Indubai Dilip Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165863
|
|
INDU DILIP WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MALEGAON
|
MH-32-002-107-001/42
(Waghi)
|
1832002000NRG24200620230032060
|
20/06/2023
|
Digambar Vishwanath Bahire
|
1832002WL003951
|
Digambar Vishwanath Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165871
|
|
BAHIRE DIGAMBAR VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MALEGAON
|
MH-32-002-107-001/42
(Waghi)
|
1832002000NRG24200620230032061
|
20/06/2023
|
Shobha Digambar Bahire
|
1832002WL003951
|
Shobha Digambar Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165872
|
|
SHOBHA DIGAMBAR BAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MALEGAON
|
MH-32-002-107-001/43
(Waghi)
|
1832002000NRG24200620230032063
|
20/06/2023
|
Sangita Gajanan Bahire
|
1832002WL003951
|
Sangita Gajanan Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165866
|
|
SANGITA GAJANAN BAHIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MALEGAON
|
MH-32-002-107-001/47
(Waghi)
|
1832002000NRG24200620230032066
|
20/06/2023
|
Baban Mahada Bahire
|
1832002WL003951
|
Baban Mahada Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165860
|
|
BAHIRE BABAN MAHADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MALEGAON
|
MH-32-002-107-001/47
(Waghi)
|
1832002000NRG24200620230032067
|
20/06/2023
|
Sangita Baban Bahire
|
1832002WL003951
|
Sangita Baban Bahire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165868
|
|
BAHIRE SANGEETA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MALEGAON
|
MH-32-002-109-001/153
(warangi)
|
1832002000NRG24200620230032456
|
20/06/2023
|
Gangabai Mukinda dahatre
|
1832002WL003976
|
Gangabai Mukinda dahatre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165920
|
|
GANGABAI MUKINDA DAHATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
392
|
MALEGAON
|
MH-32-002-109-001/92
(warangi)
|
1832002000NRG24200620230032469
|
20/06/2023
|
Ganesh Sopan Borchate
|
1832002WL003976
|
Ganesh Sopan Borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165921
|
|
BORCHATE TULSABAI SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216216
|
216216
|
|
|
|
|
|
|
|
|
393
|
MALEGAON
|
MH-32-002-009-001/258
(Borala ( Jahagir ))
|
1832002000NRG24200620230031520
|
20/06/2023
|
Laximi Radheshyam Ghayal
|
1832002WL003905
|
Laximi Radheshyam Ghayal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165728
|
|
Mr. RADHESHYAM BABAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
MALEGAON
|
MH-32-002-009-001/258
(Borala ( Jahagir ))
|
1832002000NRG24200620230031519
|
20/06/2023
|
Radhesham Baban Ghayal
|
1832002WL003905
|
Radhesham Baban Ghayal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165727
|
|
MR RADHESHAM BABAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
MALEGAON
|
MH-32-002-009-001/263
(Borala ( Jahagir ))
|
1832002000NRG24200620230031521
|
20/06/2023
|
Navanath Rambhau Vaidy
|
1832002WL003905
|
Navanath Rambhau Vaidy
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165729
|
|
Mr. NAVNATH RAMBHAU VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
MALEGAON
|
MH-32-002-009-001/273
(Borala ( Jahagir ))
|
1832002000NRG24200620230031526
|
20/06/2023
|
Keshav Kundalik Jatale
|
1832002WL003905
|
Keshav Kundalik Jatale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165730
|
|
Mr. KESHAV KUNDLIK JATALE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
MALEGAON
|
MH-32-002-009-001/283
(Borala ( Jahagir ))
|
1832002000NRG24200620230031533
|
20/06/2023
|
Santosh Prsharam Jatale
|
1832002WL003905
|
Santosh Prsharam Jatale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165731
|
|
Mr. SANTOSH PARASHRAM JATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
398
|
MALEGAON
|
MH-32-002-060-003/109
(Malegaon Nkinhi)
|
1832002000NRG24200620230032327
|
20/06/2023
|
Sunita Rajiv Kolhe
|
1832002WL003971
|
Sunita Rajiv Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165555
|
|
SUNITA RAJIV KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MALEGAON
|
MH-32-002-060-003/207
(Malegaon Nkinhi)
|
1832002000NRG24200620230032431
|
20/06/2023
|
Abhiman Tukaram Lathad
|
1832002WL003974
|
Abhiman Tukaram Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165553
|
|
ANJALI A P K ABHIMAN TUKARAM L
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
400
|
MALEGAON
|
MH-32-002-060-003/88
(Malegaon Nkinhi)
|
1832002000NRG24200620230032391
|
20/06/2023
|
Rameshwar Vasanta Khule
|
1832002WL003971
|
Rameshwar Vasanta Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165554
|
|
MR RAMESHWAR VASANTA KHULE
|
STATE BANK OF INDIA(508548)
|
|
401
|
MALEGAON
|
MH-32-002-072-004/460
(Pangari Kute)
|
1832002000NRG24200620230031999
|
20/06/2023
|
Santosh Tukaram Kute
|
1832002WL003949
|
Santosh Tukaram Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165594
|
|
SANTOSH TUKARAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
MALEGAON
|
MH-32-002-072-004/461
(Pangari Kute)
|
1832002000NRG24200620230032001
|
20/06/2023
|
Madhuri Sandeep Kute
|
1832002WL003949
|
Madhuri Sandeep Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165556
|
|
MADHURI SANDIP KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
403
|
MALEGAON
|
MH-32-002-038-002/50
(Kalnbeshwer)
|
1832002000NRG24200620230031889
|
20/06/2023
|
Arita Sanghanayak More
|
1832002WL003942
|
Arita Sanghanayak More
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165562
|
|
DIPALI VASANT AMBHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
MALEGAON
|
MH-32-002-060-004/18
(Malegaon Nkinhi)
|
1832002000NRG24200620230032442
|
20/06/2023
|
Kisan Baliram Pakhare
|
1832002WL003974
|
Kisan Baliram Pakhare
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165658
|
|
Mr. KISAN BALIRAM PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
MALEGAON
|
MH-32-002-060-004/21
(Malegaon Nkinhi)
|
1832002000NRG24200620230032443
|
20/06/2023
|
Pramila Sukhdev Dhandare
|
1832002WL003974
|
Pramila Sukhdev Dhandare
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165656
|
|
PRAMILA SUKHADEV DHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
406
|
MALEGAON
|
MH-32-002-107-001/43
(Waghi)
|
1832002000NRG24200620230032062
|
20/06/2023
|
Gajanan sonaji Bahire
|
1832002WL003951
|
Gajanan sonaji Bahire
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165588
|
|
GAJANAN SONAJI BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
407
|
MALEGAON
|
MH-32-002-072-004/461
(Pangari Kute)
|
1832002000NRG24200620230032000
|
20/06/2023
|
Sandeep Prakash Kute
|
1832002WL003949
|
Sandeep Prakash Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165674
|
|
SANDIP PRAKASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
408
|
MALEGAON
|
MH-32-002-109-001/39
(warangi)
|
1832002000NRG24200620230032467
|
20/06/2023
|
Vaishnavi Pravin Ingle
|
1832002WL003976
|
Vaishnavi Pravin Ingle
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165686
|
|
VAISHNAVI PRAVIN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
409
|
MALEGAON
|
MH-32-002-054-002/202
(Kuttardhoh)
|
1832002000NRG24200620230032300
|
20/06/2023
|
Rekha Subhash Thakare
|
1832002WL003969
|
Rekha Subhash Thakare
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165713
|
|
REKHA SUBHASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
410
|
MALEGAON
|
MH-32-002-054-002/202
(Kuttardhoh)
|
1832002000NRG24200620230032299
|
20/06/2023
|
Subhash Namdev Thakare
|
1832002WL003969
|
Subhash Namdev Thakare
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165722
|
|
SUBHASH NAMDEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MALEGAON
|
MH-32-002-054-002/205
(Kuttardhoh)
|
1832002000NRG24200620230032301
|
20/06/2023
|
Santosh Shivram Pawar
|
1832002WL003969
|
Santosh Shivram Pawar
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165716
|
|
Mr. SANTOSH SHIVRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
412
|
MALEGAON
|
MH-32-002-072-004/14
(Pangari Kute)
|
1832002000NRG24200620230032114
|
20/06/2023
|
Shindhu Suresh Gaikwad
|
1832002WL003955
|
Shindhu Suresh Gaikwad
|
444001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165652
|
|
MR SURESH DANYANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
MALEGAON
|
MH-32-002-072-004/14
(Pangari Kute)
|
1832002000NRG24200620230032113
|
20/06/2023
|
Suresh Dnyanba Gaikwad
|
1832002WL003955
|
Suresh Dnyanba Gaikwad
|
444001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165651
|
|
MR SURESH DANYANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676494
|
676494
|
|
|
|
|
|
|
|