|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALEGAON
|
MH-32-002-010-003/10
(Borala (Aranda))
|
1832002000NRG24201220230125008
|
20/12/2023
|
Tukaram Dnyanba Wankhede
|
1832002WL015178
|
Tukaram Dnyanba Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168452
|
|
TUKARAM DNYANADEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALEGAON
|
MH-32-002-010-003/16
(Borala (Aranda))
|
1832002000NRG24201220230125016
|
20/12/2023
|
Janardhan Pandurang Wankhede
|
1832002WL015178
|
Janardhan Pandurang Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168451
|
|
JANARDHAN PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-010-003/175
(Borala (Aranda))
|
1832002000NRG24201220230125018
|
20/12/2023
|
Sudhakar Atmaram Gawai
|
1832002WL015178
|
Sudhakar Atmaram Gawai
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168450
|
|
SUDHAKAR ATMARAM GAWAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-088-001/111123
(Shirpur)
|
1832002000NRG24201220230124686
|
20/12/2023
|
Mayur Dattarao Deshmukh
|
1832002WL015162
|
Mayur Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240168439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALEGAON
|
MH-32-002-088-001/112143
(Shirpur)
|
1832002000NRG24201220230124691
|
20/12/2023
|
Neha Bi Minhajoddin Shaikh
|
1832002WL015162
|
Neha Bi Minhajoddin Shaikh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168441
|
|
Miss. Neha Bi Minhajoddin Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-088-001/426357
(Shirpur)
|
1832002000NRG24201220230124693
|
20/12/2023
|
Sonal Sanjay Deshmukh
|
1832002WL015162
|
Sonal Sanjay Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168442
|
|
SONAL SANJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-088-001/99
(Shirpur)
|
1832002000NRG24201220230124694
|
20/12/2023
|
Panjabrao Ramrao Deshmukh
|
1832002WL015162
|
Panjabrao Ramrao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168470
|
|
PANJAB RAMRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-089-001/25
(Shirsala)
|
1832002000NRG24201220230124576
|
20/12/2023
|
Ramdas Namdev Gaykawad
|
1832002WL015155
|
Ramdas Namdev Gaykawad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168440
|
|
RAMDAS NAMDEV GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-089-001/5
(Shirsala)
|
1832002000NRG24201220230124578
|
20/12/2023
|
Baban Namdev Gayakwad
|
1832002WL015155
|
Baban Namdev Gayakwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168436
|
|
BABAN NAMDEV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-089-001/5
(Shirsala)
|
1832002000NRG24201220230124579
|
20/12/2023
|
Sima Baban Gayakwad
|
1832002WL015155
|
Sima Baban Gayakwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168437
|
|
Mrs. SEEMA BABAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-089-001/71
(Shirsala)
|
1832002000NRG24201220230124581
|
20/12/2023
|
Paritbha Raju Pattebabhadur
|
1832002WL015155
|
Paritbha Raju Pattebabhadur
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168453
|
|
M/s. Pratibha Rajesh Pattebhadur
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-089-001/71
(Shirsala)
|
1832002000NRG24201220230124580
|
20/12/2023
|
Raju Kundalik Pattebahadur
|
1832002WL015155
|
Raju Kundalik Pattebahadur
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168438
|
|
Mr. Rajesh Kundlik Pattebhadur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-073-002/1746
(Pangari Navghare)
|
1832002000NRG24201220230124980
|
20/12/2023
|
Kasabai Nandu Navaghare
|
1832002WL015176
|
Kasabai Nandu Navaghare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168467
|
|
Mrs. KASABAI NANDU NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-073-002/360
(Pangari Navghare)
|
1832002000NRG24201220230124988
|
20/12/2023
|
pardipa shriram navaghare
|
1832002WL015176
|
pardipa shriram navaghare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168399
|
|
PRADIP SHRIRAM NAWAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
MALEGAON
|
MH-32-002-010-003/73
(Borala (Aranda))
|
1832002000NRG24201220230125037
|
20/12/2023
|
Santosh Uttam Kamble
|
1832002WL015178
|
Santosh Uttam Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168385
|
|
Mr. SANTOSH UTTAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-016-002/274
(Chivra)
|
1832002000NRG24201220230125386
|
20/12/2023
|
Mahadev Laximan Pophale
|
1832002WL015192
|
Mahadev Laximan Pophale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168465
|
|
MR MAHADEV LAKSHMAN POFALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-072-004/2541
(Pangari Kute)
|
1832002000NRG24201220230125367
|
20/12/2023
|
Nilesh Vilas Kute
|
1832002WL015191
|
Nilesh Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168431
|
|
NILESH VILAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MALEGAON
|
MH-32-002-073-002/1729
(Pangari Navghare)
|
1832002000NRG24201220230124979
|
20/12/2023
|
Pooja Santosh nakhare
|
1832002WL015176
|
Pooja Santosh nakhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168389
|
|
Mrs. POOJA SANTOSH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-073-002/1729
(Pangari Navghare)
|
1832002000NRG24201220230124978
|
20/12/2023
|
Santosh Nivrutti Nakhare
|
1832002WL015176
|
Santosh Nivrutti Nakhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168388
|
|
SHANTOSH NIVRUTI NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-073-002/1730
(Pangari Navghare)
|
1832002000NRG24201220230124994
|
20/12/2023
|
Narayan Jayaram Nakhare
|
1832002WL015177
|
Narayan Jayaram Nakhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168396
|
|
NAVGHARE NARAYAN JAYRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-073-002/1746
(Pangari Navghare)
|
1832002000NRG24201220230124983
|
20/12/2023
|
Archana Ashwin Navghare
|
1832002WL015176
|
Archana Ashwin Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168427
|
|
Mrs. ARCHANA ASHVIN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-073-002/1746
(Pangari Navghare)
|
1832002000NRG24201220230124981
|
20/12/2023
|
Ashavin Nadu Navaghare
|
1832002WL015176
|
Ashavin Nadu Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168469
|
|
Mr. ASHWIN NANDU NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-073-002/1746
(Pangari Navghare)
|
1832002000NRG24201220230124984
|
20/12/2023
|
Rupali Sandip Navhgare
|
1832002WL015176
|
Rupali Sandip Navhgare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168430
|
|
MISS RUPALI BALIRAM GOLEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALEGAON
|
MH-32-002-073-002/1746
(Pangari Navghare)
|
1832002000NRG24201220230124982
|
20/12/2023
|
Sandip Nadu Navaghare
|
1832002WL015176
|
Sandip Nadu Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168468
|
|
Mr. SANDIP NANDU NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-073-002/1766
(Pangari Navghare)
|
1832002000NRG24201220230124996
|
20/12/2023
|
Anil Pandurang Nawghare
|
1832002WL015177
|
Anil Pandurang Nawghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168457
|
|
Mr. ANIL PANDURANG NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-073-002/1766
(Pangari Navghare)
|
1832002000NRG24201220230124997
|
20/12/2023
|
Manda Anil Nawghare
|
1832002WL015177
|
Manda Anil Nawghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168456
|
|
Mrs. MANDA ANIL NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-073-002/1770
(Pangari Navghare)
|
1832002000NRG24201220230124998
|
20/12/2023
|
Vinod Datta Navghare
|
1832002WL015177
|
Vinod Datta Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168466
|
|
Mr. VINOD DATTARAO NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-073-002/1774
(Pangari Navghare)
|
1832002000NRG24201220230124897
|
20/12/2023
|
Ashok Gujeba Navghare
|
1832002WL015174
|
Ashok Gujeba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168392
|
|
Mr. ASHOK GUJEBA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-073-002/1818
(Pangari Navghare)
|
1832002000NRG24201220230124900
|
20/12/2023
|
Pandurang Nimbaji Navaghare
|
1832002WL015174
|
Pandurang Nimbaji Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168383
|
|
Mr. PANDURANG NIMBAJI NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-073-002/1818
(Pangari Navghare)
|
1832002000NRG24201220230124901
|
20/12/2023
|
Shindubai Pandurang Navaghare
|
1832002WL015174
|
Shindubai Pandurang Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168387
|
|
Mrs. SINDHU PANDURANG NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-073-002/1818
(Pangari Navghare)
|
1832002000NRG24201220230124899
|
20/12/2023
|
Vishali Amol Navaghare
|
1832002WL015174
|
Vishali Amol Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168426
|
|
Mrs. VAISHALI AMOL NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-073-002/1819
(Pangari Navghare)
|
1832002000NRG24201220230124902
|
20/12/2023
|
Sanidp Balkurhsna Navghare
|
1832002WL015174
|
Sanidp Balkurhsna Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168425
|
|
SANDIP BALKISAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-073-002/1819
(Pangari Navghare)
|
1832002000NRG24201220230124903
|
20/12/2023
|
Vithal Balkurshan Navaghare
|
1832002WL015174
|
Vithal Balkurshan Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168422
|
|
Mr. VITTHAL BALKISAN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-073-002/183855
(Pangari Navghare)
|
1832002000NRG24201220230124999
|
20/12/2023
|
Santosh Trembak Navghare
|
1832002WL015177
|
Santosh Trembak Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168386
|
|
Mr. SANTOSH TRYMBAK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-073-002/183855
(Pangari Navghare)
|
1832002000NRG24201220230125000
|
20/12/2023
|
Varsha Santosh Navghare
|
1832002WL015177
|
Varsha Santosh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168429
|
|
Mrs. VARSHA SANTOSH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-073-002/183864
(Pangari Navghare)
|
1832002000NRG24201220230125001
|
20/12/2023
|
Ashok Dnyanba Navghare
|
1832002WL015177
|
Ashok Dnyanba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168384
|
|
Mr. Ashok Dnyanaba Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-073-002/183864
(Pangari Navghare)
|
1832002000NRG24201220230125002
|
20/12/2023
|
Rekha Ashok Navghare
|
1832002WL015177
|
Rekha Ashok Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168421
|
|
Mrs. RESHA ASHOK NAWAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MALEGAON
|
MH-32-002-073-002/183872
(Pangari Navghare)
|
1832002000NRG24201220230124904
|
20/12/2023
|
Pradip Keshav Navghare
|
1832002WL015174
|
Pradip Keshav Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168416
|
|
PRADIP KESHAV NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-073-002/183872
(Pangari Navghare)
|
1832002000NRG24201220230124905
|
20/12/2023
|
Suvarna Pradip Navghare
|
1832002WL015174
|
Suvarna Pradip Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168417
|
|
SUVARNA PRADIP NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24201220230124986
|
20/12/2023
|
Devka natha Shinde
|
1832002WL015176
|
Devka natha Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168418
|
|
Mrs. DEVAKABAI NATHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24201220230124985
|
20/12/2023
|
Natha Vithoba Shinde
|
1832002WL015176
|
Natha Vithoba Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168419
|
|
NATHA VITHOBA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24201220230124987
|
20/12/2023
|
Rameshwar Natha Shinde
|
1832002WL015176
|
Rameshwar Natha Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168424
|
|
Mr. RAMESHWAR NATHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-073-002/190055
(Pangari Navghare)
|
1832002000NRG24201220230125005
|
20/12/2023
|
Nanda Santosh Navghare
|
1832002WL015177
|
Nanda Santosh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168395
|
|
NANDA SANTOSH NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-073-002/190055
(Pangari Navghare)
|
1832002000NRG24201220230125004
|
20/12/2023
|
Santosh Parasharam Navghare
|
1832002WL015177
|
Santosh Parasharam Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168394
|
|
Mr. SANTOSH PARASHARAM NAVAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-073-002/190056
(Pangari Navghare)
|
1832002000NRG24201220230125006
|
20/12/2023
|
Ganesh Dnyanaba Navghare
|
1832002WL015177
|
Ganesh Dnyanaba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168398
|
|
Mr. GANESH DNYANABA NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-073-002/190081
(Pangari Navghare)
|
1832002000NRG24201220230124907
|
20/12/2023
|
Janabai Rambhau Kalapad
|
1832002WL015174
|
Janabai Rambhau Kalapad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168393
|
|
Mrs. JANABAI RAMDAS KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-073-002/377
(Pangari Navghare)
|
1832002000NRG24201220230124910
|
20/12/2023
|
Pawan Ashok Navaghaare
|
1832002WL015174
|
Pawan Ashok Navaghaare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168428
|
|
PAVAN ASHOK NAVGHARE
|
BANK OF BARODA(606985)
|
|
48
|
MALEGAON
|
MH-32-002-073-002/377
(Pangari Navghare)
|
1832002000NRG24201220230124909
|
20/12/2023
|
Sangita Ashok Navghre
|
1832002WL015174
|
Sangita Ashok Navghre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168420
|
|
Ms. SANGEETA ASHOK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-073-002/472
(Pangari Navghare)
|
1832002000NRG24201220230124990
|
20/12/2023
|
Tanaji Yadav Navaghare
|
1832002WL015176
|
Tanaji Yadav Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168397
|
|
Mr. TANHAJI YADAV NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-073-002/494
(Pangari Navghare)
|
1832002000NRG24201220230124993
|
20/12/2023
|
Gananan Vishwananth Navghare
|
1832002WL015176
|
Gananan Vishwananth Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168423
|
|
Mr. GAJANAN VISWANATH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALEGAON
|
MH-32-002-073-002/494
(Pangari Navghare)
|
1832002000NRG24201220230124991
|
20/12/2023
|
Vishwanath Dnyanba Navghare
|
1832002WL015176
|
Vishwanath Dnyanba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168391
|
|
Mr. VISHVANATH DNYANBA NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
52
|
MALEGAON
|
MH-32-002-073-002/190033
(Pangari Navghare)
|
1832002000NRG24201220230124906
|
20/12/2023
|
Datt Sherao Galgunde
|
1832002WL015174
|
Datt Sherao Galgunde
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168350
|
|
DATTA SHESHRAV GALGUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MALEGAON
|
MH-32-002-072-004/143
(Pangari Kute)
|
1832002000NRG24201220230125301
|
20/12/2023
|
SANJAY ASHRUJI KUTE
|
1832002WL015187
|
SANJAY ASHRUJI KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168354
|
|
MR SANJAY ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-072-004/190
(Pangari Kute)
|
1832002000NRG24201220230125318
|
20/12/2023
|
anil janardhan kute
|
1832002WL015188
|
anil janardhan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168362
|
|
ANIL JANARDHA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24201220230125303
|
20/12/2023
|
Sharda Bhagwat Kute
|
1832002WL015187
|
Sharda Bhagwat Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168373
|
|
MR BHAGAVAT SHRIRAM KUTE MRS SHARDA BHAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24201220230125304
|
20/12/2023
|
Savita Vithal Kute
|
1832002WL015187
|
Savita Vithal Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168380
|
|
SAVITA VITHTHAL KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-072-004/268
(Pangari Kute)
|
1832002000NRG24201220230125305
|
20/12/2023
|
Ramdas Sahebrao Wankhede
|
1832002WL015187
|
Ramdas Sahebrao Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168360
|
|
RAMADAS SAHEBARAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-072-004/268
(Pangari Kute)
|
1832002000NRG24201220230125306
|
20/12/2023
|
Jijabai Ramdas Wankhede
|
1832002WL015187
|
Jijabai Ramdas Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168361
|
|
JIJABAI RAMDAS WANKHAEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24201220230125320
|
20/12/2023
|
Gajanan Suresh Baviskar
|
1832002WL015188
|
Gajanan Suresh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168368
|
|
GAJANAN SURESH BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24201220230125321
|
20/12/2023
|
Mamata Gajanan Baviskar
|
1832002WL015188
|
Mamata Gajanan Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168369
|
|
MAMTA GAJANAN BAVISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MALEGAON
|
MH-32-002-072-004/279
(Pangari Kute)
|
1832002000NRG24201220230125319
|
20/12/2023
|
Nandabai Suresh Baviskar
|
1832002WL015188
|
Nandabai Suresh Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168367
|
|
MRS NANDA SURESH BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-072-004/311
(Pangari Kute)
|
1832002000NRG24201220230125322
|
20/12/2023
|
Avinash Arun Kute
|
1832002WL015188
|
Avinash Arun Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168382
|
|
AVINASH ARUN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-072-004/346
(Pangari Kute)
|
1832002000NRG24201220230125323
|
20/12/2023
|
Vandana Vijay Baviskar
|
1832002WL015188
|
Vandana Vijay Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168358
|
|
BAVISKAR VANDANA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-072-004/346
(Pangari Kute)
|
1832002000NRG24201220230125324
|
20/12/2023
|
Vijay Namdeo Baviskar
|
1832002WL015188
|
Vijay Namdeo Baviskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168359
|
|
BAVISKAR VANDANA & VIJAY NAMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-072-004/350
(Pangari Kute)
|
1832002000NRG24201220230125369
|
20/12/2023
|
PRATAP BHAGWAN KUTE
|
1832002WL015191
|
PRATAP BHAGWAN KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168475
|
|
PRATAP BHAGAVAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24201220230125309
|
20/12/2023
|
gajanan ashru kute
|
1832002WL015187
|
gajanan ashru kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168364
|
|
MR GAJANAN ASHRU KUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24201220230125310
|
20/12/2023
|
sangita gajanan kute
|
1832002WL015187
|
sangita gajanan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168374
|
|
SANGITA GAJANAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-072-004/402
(Pangari Kute)
|
1832002000NRG24201220230125311
|
20/12/2023
|
Gajanan Pandurang Surushe
|
1832002WL015187
|
Gajanan Pandurang Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168473
|
|
Mr. GAJANAN PANDURANG SURASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24201220230125312
|
20/12/2023
|
dinkar pandurang surushe
|
1832002WL015187
|
dinkar pandurang surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168471
|
|
SURASHE DINKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24201220230125313
|
20/12/2023
|
Radhabai Dinkar Surushe
|
1832002WL015187
|
Radhabai Dinkar Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168353
|
|
Mrs. RADHABAI DINKAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24201220230125315
|
20/12/2023
|
Indu Subhash Kute
|
1832002WL015187
|
Indu Subhash Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168363
|
|
INDU SUBHASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24201220230125314
|
20/12/2023
|
Subhash Namdev Kute
|
1832002WL015187
|
Subhash Namdev Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168476
|
|
SUBHASH NAMADEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-072-004/455
(Pangari Kute)
|
1832002000NRG24201220230125327
|
20/12/2023
|
Joyti Sandip Kute
|
1832002WL015188
|
Joyti Sandip Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168375
|
|
JYOTI SANDIP KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MALEGAON
|
MH-32-002-072-004/455
(Pangari Kute)
|
1832002000NRG24201220230125326
|
20/12/2023
|
Sandip Vasanta kute
|
1832002WL015188
|
Sandip Vasanta kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168474
|
|
SANDIP VANSTRAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-072-004/483
(Pangari Kute)
|
1832002000NRG24201220230125328
|
20/12/2023
|
Aakash Prameshor Kute
|
1832002WL015188
|
Aakash Prameshor Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240168372
|
|
AKASH PARMESHWAR KUTE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MALEGAON
|
MH-32-002-072-004/485
(Pangari Kute)
|
1832002000NRG24201220230125374
|
20/12/2023
|
Archana Nitin Kute
|
1832002WL015191
|
Archana Nitin Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168370
|
|
ARCHANA NITIN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-072-004/485
(Pangari Kute)
|
1832002000NRG24201220230125373
|
20/12/2023
|
Nitin Kisan Kute
|
1832002WL015191
|
Nitin Kisan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168378
|
|
NITIN KISAN KUTE
|
HDFC BANK LTD(607152)
|
|
78
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24201220230125376
|
20/12/2023
|
Chhaya Pankaj Ghuge
|
1832002WL015191
|
Chhaya Pankaj Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168377
|
|
CHHAYA PANKAJ GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24201220230125375
|
20/12/2023
|
Pankaj Baban Ghuge
|
1832002WL015191
|
Pankaj Baban Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168376
|
|
Pankaj Baban Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24201220230125378
|
20/12/2023
|
Gajanan Atmaram Kute
|
1832002WL015191
|
Gajanan Atmaram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168356
|
|
MR GAJANAN ATMARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24201220230125330
|
20/12/2023
|
Sima Vinod Kute
|
1832002WL015188
|
Sima Vinod Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168371
|
|
SEEMA VINOD KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24201220230125331
|
20/12/2023
|
Vinod Gajanan Kute
|
1832002WL015188
|
Vinod Gajanan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168355
|
|
VINOD GAJANAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALEGAON
|
MH-32-002-072-004/557
(Pangari Kute)
|
1832002000NRG24201220230125333
|
20/12/2023
|
Tai Vijay Kute
|
1832002WL015188
|
Tai Vijay Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168357
|
|
TAI VIJAY KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MALEGAON
|
MH-32-002-072-004/557
(Pangari Kute)
|
1832002000NRG24201220230125332
|
20/12/2023
|
Uemesh Vijay Kute
|
1832002WL015188
|
Uemesh Vijay Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168365
|
|
UMESH VIJAY KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-072-004/78
(Pangari Kute)
|
1832002000NRG24201220230125334
|
20/12/2023
|
Seema Bhojraj Shevale
|
1832002WL015188
|
Seema Bhojraj Shevale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168366
|
|
SIMA BHOJRAJ SHEWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
86
|
MALEGAON
|
MH-32-002-010-003/10
(Borala (Aranda))
|
1832002000NRG24201220230125007
|
20/12/2023
|
Gajanan Tukaram Wankhede
|
1832002WL015178
|
Gajanan Tukaram Wankhede
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168435
|
|
Mr. GAJANAN TUKARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MALEGAON
|
MH-32-002-010-003/10
(Borala (Aranda))
|
1832002000NRG24201220230125009
|
20/12/2023
|
sunita Tukaram Wankhede
|
1832002WL015178
|
sunita Tukaram Wankhede
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168454
|
|
Mrs. SUNITA TUKARAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MALEGAON
|
MH-32-002-010-003/125
(Borala (Aranda))
|
1832002000NRG24201220230125012
|
20/12/2023
|
Amol Shankar Rale
|
1832002WL015178
|
Amol Shankar Rale
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168433
|
|
AMOL SHANKAR RALE
|
BANK OF INDIA(508505)
|
|
89
|
MALEGAON
|
MH-32-002-010-003/194
(Borala (Aranda))
|
1832002000NRG24201220230125022
|
20/12/2023
|
Rupali Dinesh Kamble
|
1832002WL015178
|
Rupali Dinesh Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168432
|
|
RUPALI DINESH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-010-003/197
(Borala (Aranda))
|
1832002000NRG24201220230125025
|
20/12/2023
|
Sushila Subhash Kamble
|
1832002WL015178
|
Sushila Subhash Kamble
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168434
|
|
SUSHILABAI SUBHASH KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
MALEGAON
|
MH-32-002-010-003/16
(Borala (Aranda))
|
1832002000NRG24201220230125017
|
20/12/2023
|
Gajanan Janardhan Wankhede
|
1832002WL015178
|
Gajanan Janardhan Wankhede
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168390
|
|
WANKHEDE GAJANAN JANARDHAN
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-016-002/141
(Chivra)
|
1832002000NRG24201220230125379
|
20/12/2023
|
Archana Haridas Sarlate
|
1832002WL015192
|
Archana Haridas Sarlate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168458
|
|
MR HARI DEMA SARAKATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALEGAON
|
MH-32-002-016-002/143
(Chivra)
|
1832002000NRG24201220230125380
|
20/12/2023
|
Sangarsh GAjanan Sarkate
|
1832002WL015192
|
Sangarsh GAjanan Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168407
|
|
SANGHARSH GAJANAN SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALEGAON
|
MH-32-002-016-002/163
(Chivra)
|
1832002000NRG24201220230125381
|
20/12/2023
|
Nandu Sarkate
|
1832002WL015192
|
Nandu Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168472
|
|
MR NANDU KISAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-016-002/163
(Chivra)
|
1832002000NRG24201220230125382
|
20/12/2023
|
Savita Sarkate
|
1832002WL015192
|
Savita Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168480
|
|
MR NANDU KISAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALEGAON
|
MH-32-002-016-002/168
(Chivra)
|
1832002000NRG24201220230125383
|
20/12/2023
|
Sanjay rambhau Sarkate
|
1832002WL015192
|
Sanjay rambhau Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168463
|
|
MR SANJAY RAMBHAU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALEGAON
|
MH-32-002-016-002/169
(Chivra)
|
1832002000NRG24201220230125384
|
20/12/2023
|
Bharat Mukinda Khillare
|
1832002WL015192
|
Bharat Mukinda Khillare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168401
|
|
MR BHARAT MUKINDA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-016-002/309
(Chivra)
|
1832002000NRG24201220230125388
|
20/12/2023
|
Jayvata Kisan Sarkate
|
1832002WL015192
|
Jayvata Kisan Sarkate
|
00415
|
SBIN0002162
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240168415
|
|
MR JAYAVANTA KISAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-016-002/344
(Chivra)
|
1832002000NRG24201220230125389
|
20/12/2023
|
Nitin Dilip Sarkate
|
1832002WL015192
|
Nitin Dilip Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168464
|
|
MR NITIN DILIP SARKATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALEGAON
|
MH-32-002-016-002/422
(Chivra)
|
1832002000NRG24201220230125391
|
20/12/2023
|
Bhika Kundlik Sarkate
|
1832002WL015192
|
Bhika Kundlik Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168411
|
|
MRS CHHAYA BHIKA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALEGAON
|
MH-32-002-016-002/422
(Chivra)
|
1832002000NRG24201220230125392
|
20/12/2023
|
Chyya Bhika Sarkate
|
1832002WL015192
|
Chyya Bhika Sarkate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168412
|
|
MRS CHHAYA BHIKA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALEGAON
|
MH-32-002-016-002/459
(Chivra)
|
1832002000NRG24201220230125393
|
20/12/2023
|
Sachin Prakash Jumde
|
1832002WL015192
|
Sachin Prakash Jumde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168379
|
|
MR SACHIN PRAKASH JUMADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-016-002/616
(Chivra)
|
1832002000NRG24201220230125394
|
20/12/2023
|
Suresh Govinda Jumade
|
1832002WL015192
|
Suresh Govinda Jumade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168403
|
|
SURESH GOVINDA JUMADE
|
HDFC BANK LTD(607152)
|
|
104
|
MALEGAON
|
MH-32-002-016-002/641
(Chivra)
|
1832002000NRG24201220230125395
|
20/12/2023
|
Pramod Madhukar Jumde
|
1832002WL015192
|
Pramod Madhukar Jumde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168402
|
|
MR PRAMOD MADHUKAR JUMADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24201220230125295
|
20/12/2023
|
Kiran Narayan Gavahade
|
1832002WL015186
|
Kiran Narayan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168461
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24201220230125294
|
20/12/2023
|
Narayan Sopan Gavahade
|
1832002WL015186
|
Narayan Sopan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168462
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALEGAON
|
MH-32-002-017-002/33
(Dahi)
|
1832002000NRG24201220230125296
|
20/12/2023
|
Samadhan Shiriram Kambale
|
1832002WL015186
|
Samadhan Shiriram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168406
|
|
SAMADHAN SHRIRANG KAMBLE
|
HDFC BANK LTD(607152)
|
|
108
|
MALEGAON
|
MH-32-002-017-002/4
(Dahi)
|
1832002000NRG24201220230125298
|
20/12/2023
|
Sindhubai Suresh Gavande
|
1832002WL015186
|
Sindhubai Suresh Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168400
|
|
MRS SINDHU SURESH GAVAHANDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24201220230125300
|
20/12/2023
|
lata
|
1832002WL015186
|
lata
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168478
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24201220230125299
|
20/12/2023
|
muralidhar
|
1832002WL015186
|
muralidhar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168479
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALEGAON
|
MH-32-002-072-004/270
(Pangari Kute)
|
1832002000NRG24201220230125307
|
20/12/2023
|
Digambar Awadhut Kute
|
1832002WL015187
|
Digambar Awadhut Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168409
|
|
KUTE DIGAMBAR AWDHUTRAO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
112
|
MALEGAON
|
MH-32-002-072-004/270
(Pangari Kute)
|
1832002000NRG24201220230125308
|
20/12/2023
|
Sakhubai Dibambar Kute
|
1832002WL015187
|
Sakhubai Dibambar Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168410
|
|
MR DIGAMBAR AVADHUTARAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALEGAON
|
MH-32-002-072-004/454
(Pangari Kute)
|
1832002000NRG24201220230125325
|
20/12/2023
|
Datta Vasanta Kute
|
1832002WL015188
|
Datta Vasanta Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168381
|
|
MR DATTARAO VASANTA KUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24201220230125317
|
20/12/2023
|
JAYA VITTHAL KHOLGADE
|
1832002WL015187
|
JAYA VITTHAL KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168459
|
|
MISS JAYA VITTAHAL KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24201220230125316
|
20/12/2023
|
VITTHAL DATTATRAY KHOLGADE
|
1832002WL015187
|
VITTHAL DATTATRAY KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168408
|
|
MR VITTHAL DATTATRAY KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALEGAON
|
MH-32-002-072-004/503
(Pangari Kute)
|
1832002000NRG24201220230125329
|
20/12/2023
|
BHAGWAN HARIBHAU KUTE
|
1832002WL015188
|
BHAGWAN HARIBHAU KUTE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168413
|
|
BHAGWAN HARIBHAU KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALEGAON
|
MH-32-002-072-004/542
(Pangari Kute)
|
1832002000NRG24201220230125377
|
20/12/2023
|
Subhash Bhagwan Ingale
|
1832002WL015191
|
Subhash Bhagwan Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168414
|
|
MR SUBHASH BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALEGAON
|
MH-32-002-073-002/190018
(Pangari Navghare)
|
1832002000NRG24201220230125003
|
20/12/2023
|
Bhariti Vijay Navghare
|
1832002WL015177
|
Bhariti Vijay Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168405
|
|
Ms. BHARATI VIJAY NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MALEGAON
|
MH-32-002-088-001/111460
(Shirpur)
|
1832002000NRG24201220230124687
|
20/12/2023
|
Gajanan Bhimrao Deshmukh
|
1832002WL015162
|
Gajanan Bhimrao Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168455
|
|
GAJANAN BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-088-001/112143
(Shirpur)
|
1832002000NRG24201220230124690
|
20/12/2023
|
Minahajoddin Anisoddin
|
1832002WL015162
|
Minahajoddin Anisoddin
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168460
|
|
MINHAJODDIN ANISO DDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
121
|
MALEGAON
|
MH-32-002-010-003/51
(Borala (Aranda))
|
1832002000NRG24201220230125035
|
20/12/2023
|
Bhagwan Ramchandra Wankhede
|
1832002WL015178
|
Bhagwan Ramchandra Wankhede
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168404
|
|
MR BHAGWAN RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
MALEGAON
|
MH-32-002-016-002/399
(Chivra)
|
1832002000NRG24201220230125390
|
20/12/2023
|
Kesar Madan Sarkate
|
1832002WL015192
|
Kesar Madan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168447
|
|
MRS KESAR MADAN SARAKATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24201220230125302
|
20/12/2023
|
Bhagavat Shriram Kute
|
1832002WL015187
|
Bhagavat Shriram Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168446
|
|
KUTE BHAGWAT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MALEGAON
|
MH-32-002-072-004/365
(Pangari Kute)
|
1832002000NRG24201220230125370
|
20/12/2023
|
Venu Santosh Ingale
|
1832002WL015191
|
Venu Santosh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168448
|
|
VENU SANTOSH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MALEGAON
|
MH-32-002-088-001/111792
(Shirpur)
|
1832002000NRG24201220230124689
|
20/12/2023
|
dropada gajanan sabale
|
1832002WL015162
|
dropada gajanan sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168445
|
|
SABALE DRAUPADI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MALEGAON
|
MH-32-002-088-001/111792
(Shirpur)
|
1832002000NRG24201220230124688
|
20/12/2023
|
gajanan chandrabhan sabale
|
1832002WL015162
|
gajanan chandrabhan sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168444
|
|
SABLE GAJANAN CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MALEGAON
|
MH-32-002-088-001/112181
(Shirpur)
|
1832002000NRG24201220230124692
|
20/12/2023
|
Pralhad Zingu Sable
|
1832002WL015162
|
Pralhad Zingu Sable
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168443
|
|
PRALHAD ZINGAJI SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-010-003/53
(Borala (Aranda))
|
1832002000NRG24201220230125036
|
20/12/2023
|
Laxman Dashrath Kamble
|
1832002WL015178
|
Laxman Dashrath Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168348
|
|
LAXMAN DASHRATH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
MALEGAON
|
MH-32-002-073-002/190219
(Pangari Navghare)
|
1832002000NRG24201220230124908
|
20/12/2023
|
madhav waman navghare
|
1832002WL015174
|
madhav waman navghare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168349
|
|
MADHAV WAMAN NAVAGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
MALEGAON
|
MH-32-002-010-003/107
(Borala (Aranda))
|
1832002000NRG24201220230125010
|
20/12/2023
|
Vinod Dashrath Kamble
|
1832002WL015178
|
Vinod Dashrath Kamble
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168351
|
|
VINOD DASHRATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MALEGAON
|
MH-32-002-010-003/113
(Borala (Aranda))
|
1832002000NRG24201220230125011
|
20/12/2023
|
Vinod Uddhav Wankhede
|
1832002WL015178
|
Vinod Uddhav Wankhede
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168352
|
|
MR VINOD UDHDAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MALEGAON
|
MH-32-002-010-003/279
(Borala (Aranda))
|
1832002000NRG24201220230125032
|
20/12/2023
|
SANTOSH GIRIDHAR GAWAI
|
1832002WL015178
|
SANTOSH GIRIDHAR GAWAI
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168477
|
|
MR SANTOSH GIRIDHAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24201220230125372
|
20/12/2023
|
Radhas Sunil Idhole
|
1832002WL015191
|
Radhas Sunil Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240168449
|
|
RADHA SUNIL IDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|