|
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-32-002-022-004/77
(Dubalwel)
|
1832002000NRG24010320240201310
|
01/03/2024
|
Gajanan Devrao Gote
|
1832002WL022517
|
Gajanan Devrao Gote
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094909
|
|
GOTE GAJAJNAN DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002000NRG24010320240201361
|
01/03/2024
|
Devkabai Prakash Daulse
|
1832002WL022527
|
Devkabai Prakash Daulse
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094918
|
|
DEVKABAI PRAKASH DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-108-001/34
(Waghlud)
|
1832002000NRG24010320240201587
|
01/03/2024
|
Anil Gulabrao Gaikwad
|
1832002WL022570
|
Anil Gulabrao Gaikwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094921
|
|
ANIL GULABRAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-108-001/42
(Waghlud)
|
1832002000NRG24010320240201589
|
01/03/2024
|
Anuradha devrao Dhaywat
|
1832002WL022570
|
Anuradha devrao Dhaywat
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094923
|
|
ANURADHABAI DEVRAO GHAIWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-108-001/42
(Waghlud)
|
1832002000NRG24010320240201588
|
01/03/2024
|
Devrao Sahebrao Dhayavat
|
1832002WL022570
|
Devrao Sahebrao Dhayavat
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094927
|
|
MR DEVARAO SAHEBRAO GHAYAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-108-001/51
(Waghlud)
|
1832002000NRG24010320240201592
|
01/03/2024
|
Arunabai Sanjabrao Sarnaik
|
1832002WL022570
|
Arunabai Sanjabrao Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094922
|
|
ARUNABAI SAJABRAV SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-108-001/51
(Waghlud)
|
1832002000NRG24010320240201591
|
01/03/2024
|
Sanjabrao Ramrao Sarnaik
|
1832002WL022570
|
Sanjabrao Ramrao Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094925
|
|
PANJABRAO RAMRAV SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-108-001/56
(Waghlud)
|
1832002000NRG24010320240201593
|
01/03/2024
|
Sau. Anita Balasaheb Sarnaik
|
1832002WL022570
|
Sau. Anita Balasaheb Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094926
|
|
ANITA BALASAHEB SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-108-001/784
(Waghlud)
|
1832002000NRG24010320240201594
|
01/03/2024
|
Prakash Dattarao Wadankar
|
1832002WL022570
|
Prakash Dattarao Wadankar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094928
|
|
PRAKASH DATTARAO VADANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-108-001/832
(Waghlud)
|
1832002000NRG24010320240201595
|
01/03/2024
|
Suresh Bhujanrao Desmukh
|
1832002WL022570
|
Suresh Bhujanrao Desmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094905
|
|
SURESH BHUJANGRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-108-001/832
(Waghlud)
|
1832002000NRG24010320240201596
|
01/03/2024
|
Shital Suresh Deshamukh
|
1832002WL022570
|
Shital Suresh Deshamukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094906
|
|
SITAL SURESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-108-001/925
(Waghlud)
|
1832002000NRG24010320240201597
|
01/03/2024
|
Shivaji Shamrao Deshamukh
|
1832002WL022570
|
Shivaji Shamrao Deshamukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094924
|
|
SHIVAJI SHAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-022-003/194
(Dubalwel)
|
1832002000NRG24010320240201314
|
01/03/2024
|
Sandip Laxman Labade
|
1832002WL022519
|
Sandip Laxman Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094943
|
|
Mr. SANDIP LUXMAN LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-022-003/194
(Dubalwel)
|
1832002000NRG24010320240201315
|
01/03/2024
|
Sangita Sudhakar Labade
|
1832002WL022519
|
Sangita Sudhakar Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094899
|
|
Mrs. SANGITA SUDHAKAR LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-022-003/194
(Dubalwel)
|
1832002000NRG24010320240201316
|
01/03/2024
|
Shrikant Laxman Labade
|
1832002WL022519
|
Shrikant Laxman Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094903
|
|
SHRIKANT LUXMAN LABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-022-003/226
(Dubalwel)
|
1832002000NRG24010320240201312
|
01/03/2024
|
Ramabai Bhimrao Surve
|
1832002WL022518
|
Ramabai Bhimrao Surve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094948
|
|
RAMABAI BHIMRAO SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24010320240201304
|
01/03/2024
|
Gajanan Vasanta nanvate
|
1832002WL022516
|
Gajanan Vasanta nanvate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094930
|
|
GAJANAN VASANTA NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-022-003/367
(Dubalwel)
|
1832002000NRG24010320240201305
|
01/03/2024
|
Santosh Gajanan Nanavate
|
1832002WL022516
|
Santosh Gajanan Nanavate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094929
|
|
SANTOSH GAJANAN NANOTE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALEGAON
|
MH-32-002-022-003/372
(Dubalwel)
|
1832002000NRG24010320240201306
|
01/03/2024
|
Bhagvan Sampat Savale
|
1832002WL022517
|
Bhagvan Sampat Savale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094939
|
|
Mr. BHAGWAN SAMPAT SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002000NRG24010320240201307
|
01/03/2024
|
Amol Vijay Nanote
|
1832002WL022517
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094863
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-022-003/48
(Dubalwel)
|
1832002000NRG24010320240201318
|
01/03/2024
|
Gajanan Sopan Labde
|
1832002WL022519
|
Gajanan Sopan Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094946
|
|
Mr. GAJANAN SOPAN LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-022-003/82
(Dubalwel)
|
1832002000NRG24010320240201336
|
01/03/2024
|
Mahadev Pandurang Labde
|
1832002WL022522
|
Mahadev Pandurang Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094860
|
|
Mr. Mahadev Pandurang Labade
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-079-001/104
(Rajura)
|
1832002000NRG24010320240201665
|
01/03/2024
|
Devalal Babulala Puroshattam
|
1832002WL022584
|
Devalal Babulala Puroshattam
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094895
|
|
Mr. DEVALAL BABULAL PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-079-001/104
(Rajura)
|
1832002000NRG24010320240201666
|
01/03/2024
|
Lalita Devalal Puroshattam
|
1832002WL022584
|
Lalita Devalal Puroshattam
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094893
|
|
Mrs. LALITA DEVALAL PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-079-001/136
(Rajura)
|
1832002000NRG24010320240201667
|
01/03/2024
|
Namdarkha Nashibkha Pathan
|
1832002WL022584
|
Namdarkha Nashibkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094854
|
|
NAMDAR KHAN NABI KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-079-001/211
(Rajura)
|
1832002000NRG24010320240201669
|
01/03/2024
|
Suvarna Bhaurao Nagare
|
1832002WL022584
|
Suvarna Bhaurao Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094886
|
|
SUVARNA BHAURAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-079-001/244
(Rajura)
|
1832002000NRG24010320240201681
|
01/03/2024
|
Laxmi Ramkisan Kadak
|
1832002WL022585
|
Laxmi Ramkisan Kadak
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094856
|
|
Mrs. LAXMI RAMKISAN KARDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-079-001/244
(Rajura)
|
1832002000NRG24010320240201680
|
01/03/2024
|
Ramkisan Shivaji Kadak
|
1832002WL022585
|
Ramkisan Shivaji Kadak
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094947
|
|
KADDAK RAMKISAN SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-079-001/48
(Rajura)
|
1832002000NRG24010320240201683
|
01/03/2024
|
Mangala Vitthal Kshirsagar
|
1832002WL022585
|
Mangala Vitthal Kshirsagar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094855
|
|
Mrs. MANGALA VITTHALRAO SHRISAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-079-001/51
(Rajura)
|
1832002000NRG24010320240201672
|
01/03/2024
|
Rekha Sanjay Pabale
|
1832002WL022584
|
Rekha Sanjay Pabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094888
|
|
Mrs. REKHABAI SANJAY PABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-079-001/51
(Rajura)
|
1832002000NRG24010320240201671
|
01/03/2024
|
Sanjay Rajaram Pabale
|
1832002WL022584
|
Sanjay Rajaram Pabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094889
|
|
SANJAY RAJARAM PABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-079-001/61
(Rajura)
|
1832002000NRG24010320240201673
|
01/03/2024
|
Aasha Santhosh Bhendekar
|
1832002WL022584
|
Aasha Santhosh Bhendekar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094891
|
|
Mrs. ASHA SANTOSH BHENDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-079-001/61
(Rajura)
|
1832002000NRG24010320240201674
|
01/03/2024
|
Achrna Rajesh Bhendeka
|
1832002WL022584
|
Achrna Rajesh Bhendeka
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094887
|
|
Mrs. ARCHANA RAJU BHENDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-079-001/81
(Rajura)
|
1832002000NRG24010320240201675
|
01/03/2024
|
Bhima Baban Nile
|
1832002WL022584
|
Bhima Baban Nile
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094892
|
|
Mr. BHIMA BABAN NILE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-079-002/281
(Rajura)
|
1832002000NRG24010320240201684
|
01/03/2024
|
Suraj Padmakar Ugale
|
1832002WL022585
|
Suraj Padmakar Ugale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094902
|
|
SURESH PADMAKAR UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-079-002/289
(Rajura)
|
1832002000NRG24010320240201677
|
01/03/2024
|
Kishor Datta Ghuge
|
1832002WL022584
|
Kishor Datta Ghuge
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094894
|
|
Mr. Kishor Dattarao Ghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-079-002/298
(Rajura)
|
1832002000NRG24010320240201687
|
01/03/2024
|
Jyoti Mahadeo Digole
|
1832002WL022585
|
Jyoti Mahadeo Digole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094853
|
|
JYOTI MAHADEV DIGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-079-002/298
(Rajura)
|
1832002000NRG24010320240201686
|
01/03/2024
|
Mahdeo Laxman Dighole
|
1832002WL022585
|
Mahdeo Laxman Dighole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094852
|
|
MAHADEV LAKSMAN DIGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-079-002/299
(Rajura)
|
1832002000NRG24010320240201689
|
01/03/2024
|
Sonu Vaijanth Nagare
|
1832002WL022585
|
Sonu Vaijanth Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094890
|
|
Mrs. SONAL VAIJNATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-079-002/299
(Rajura)
|
1832002000NRG24010320240201688
|
01/03/2024
|
Vaijanth Waman Nagare
|
1832002WL022585
|
Vaijanth Waman Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094931
|
|
VAIJANATH VAMAN NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MALEGAON
|
MH-32-002-079-002/301
(Rajura)
|
1832002000NRG24010320240201691
|
01/03/2024
|
Dipali Parishnath Nagre
|
1832002WL022585
|
Dipali Parishnath Nagre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094885
|
|
Mrs. DEEPALI PARSHVANATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-079-002/301
(Rajura)
|
1832002000NRG24010320240201690
|
01/03/2024
|
Parisnath Waman Nagre
|
1832002WL022585
|
Parisnath Waman Nagre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094884
|
|
Mr. PARISANATH VAMAN NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-079-002/351
(Rajura)
|
1832002000NRG24010320240201694
|
01/03/2024
|
RAM JAYSINGHRAO WAGH
|
1832002WL022585
|
RAM JAYSINGHRAO WAGH
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094898
|
|
RAM JAYSINGRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-079-002/391
(Rajura)
|
1832002000NRG24010320240201678
|
01/03/2024
|
Sudhakar Ekanath Gore
|
1832002WL022584
|
Sudhakar Ekanath Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094896
|
|
Mr. SUDHAKAR EKANATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-079-002/391
(Rajura)
|
1832002000NRG24010320240201679
|
01/03/2024
|
Sumanbai Sudhakar Gore
|
1832002WL022584
|
Sumanbai Sudhakar Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094897
|
|
Mrs. SUMANBAI SUDHAKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-100-001/542
(UMARAVADI)
|
1832002000NRG24010320240201762
|
01/03/2024
|
RAMA NARSING JAMKAR
|
1832002WL022594
|
RAMA NARSING JAMKAR
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094901
|
|
Mrs. KALPANA RAMA JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-094-002/246
(Sudi)
|
1832002000NRG24010320240201627
|
01/03/2024
|
Datta Kisan Gavande
|
1832002WL022578
|
Datta Kisan Gavande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094881
|
|
Mr. DATTA KISAN GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALEGAON
|
MH-32-002-094-002/246
(Sudi)
|
1832002000NRG24010320240201626
|
01/03/2024
|
Vinod Datta Gavande
|
1832002WL022578
|
Vinod Datta Gavande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094880
|
|
Mr. Vinod Datta Gawande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MALEGAON
|
MH-32-002-100-001/348
(UMARAVADI)
|
1832002000NRG24010320240201755
|
01/03/2024
|
Laxmi Gajanan Khule
|
1832002WL022594
|
Laxmi Gajanan Khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094883
|
|
MISS LAXMI GANPAT CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-100-001/441
(UMARAVADI)
|
1832002000NRG24010320240201759
|
01/03/2024
|
laxmi ramesh khule
|
1832002WL022594
|
laxmi ramesh khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094944
|
|
LAXMI RAMESH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALEGAON
|
MH-32-002-100-001/441
(UMARAVADI)
|
1832002000NRG24010320240201758
|
01/03/2024
|
ramesh mahadev khule
|
1832002WL022594
|
ramesh mahadev khule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094945
|
|
RAMESH MAHADEV KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-100-001/470
(UMARAVADI)
|
1832002000NRG24010320240201776
|
01/03/2024
|
JYOTI VISHWANATH KHULE
|
1832002WL022595
|
JYOTI VISHWANATH KHULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094941
|
|
Mr. VISHWANATH SUKHDEO KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-100-001/470
(UMARAVADI)
|
1832002000NRG24010320240201775
|
01/03/2024
|
VISHWANATH SUKHDEV KHULE
|
1832002WL022595
|
VISHWANATH SUKHDEV KHULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094942
|
|
VISHWANATH SUKHADEO KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-100-001/548
(UMARAVADI)
|
1832002000NRG24010320240201764
|
01/03/2024
|
GAJANAN MANIK KULE
|
1832002WL022594
|
GAJANAN MANIK KULE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094879
|
|
GAJANAN MANIK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-100-001/594
(UMARAVADI)
|
1832002000NRG24010320240201777
|
01/03/2024
|
Kiran Kailas Karwate
|
1832002WL022595
|
Kiran Kailas Karwate
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094940
|
|
KIRAN KAILAS KARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-100-001/636
(UMARAVADI)
|
1832002000NRG24010320240201773
|
01/03/2024
|
Sanjay Shaligram Jamkar
|
1832002WL022594
|
Sanjay Shaligram Jamkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094936
|
|
Mrs. SUVARNA S JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-100-001/636
(UMARAVADI)
|
1832002000NRG24010320240201774
|
01/03/2024
|
Suvarna Sanjay Jamkar
|
1832002WL022594
|
Suvarna Sanjay Jamkar
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094935
|
|
Mrs. SUVARNA S JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
58
|
MALEGAON
|
MH-32-002-047-003/617
(Kinhiraja)
|
1832002000NRG24010320240201916
|
01/03/2024
|
Dhammanand Fikira Tayade
|
1832002WL022613
|
Dhammanand Fikira Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094861
|
|
Mr. DHAMMANAND FAQEERA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-017-002/183
(Dahi)
|
1832002000NRG24010320240201938
|
01/03/2024
|
Ananda Govinda Borchate
|
1832002WL022616
|
Ananda Govinda Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094911
|
|
MR ANANDA GOVINDA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-079-001/48
(Rajura)
|
1832002000NRG24010320240201682
|
01/03/2024
|
Vithal Thrynbk Shirsagar
|
1832002WL022585
|
Vithal Thrynbk Shirsagar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094912
|
|
VITTHAL TRYAMBAK KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MALEGAON
|
MH-32-002-079-002/281
(Rajura)
|
1832002000NRG24010320240201685
|
01/03/2024
|
Reshma
|
1832002WL022585
|
Reshma
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094913
|
|
Mr. RESHMA SURAJ UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-094-002/221
(Sudi)
|
1832002000NRG24010320240201622
|
01/03/2024
|
Amol Navnath Aandhale
|
1832002WL022577
|
Amol Navnath Aandhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094954
|
|
AMOL NAVNATH AANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-094-002/228
(Sudi)
|
1832002000NRG24010320240201657
|
01/03/2024
|
Gulabrao Sambhaji Andhale
|
1832002WL022582
|
Gulabrao Sambhaji Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094835
|
|
GULABRAO SAMBHAJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MALEGAON
|
MH-32-002-094-002/228
(Sudi)
|
1832002000NRG24010320240201658
|
01/03/2024
|
Taramati Sandip Ghuge
|
1832002WL022582
|
Taramati Sandip Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094836
|
|
GAYABAI GULABRAO ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MALEGAON
|
MH-32-002-094-002/229
(Sudi)
|
1832002000NRG24010320240201625
|
01/03/2024
|
Vikrant Ramdas Andhale
|
1832002WL022578
|
Vikrant Ramdas Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094841
|
|
VIKAS RAMDAS ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MALEGAON
|
MH-32-002-094-002/270
(Sudi)
|
1832002000NRG24010320240201659
|
01/03/2024
|
RAJESH KISAN ANDHALE
|
1832002WL022582
|
RAJESH KISAN ANDHALE
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094837
|
|
Mr. RAJESH KISANRAO ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALEGAON
|
MH-32-002-094-002/51
(Sudi)
|
1832002000NRG24010320240201628
|
01/03/2024
|
Maroti Shavaba Andhale
|
1832002WL022578
|
Maroti Shavaba Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094849
|
|
MAROTI SHAVABA ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-094-002/51
(Sudi)
|
1832002000NRG24010320240201629
|
01/03/2024
|
Sita Maroti Andhale
|
1832002WL022578
|
Sita Maroti Andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094850
|
|
SITA MAROTI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MALEGAON
|
MH-32-002-094-002/58
(Sudi)
|
1832002000NRG24010320240201630
|
01/03/2024
|
Sunita Raju Aandhale
|
1832002WL022578
|
Sunita Raju Aandhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094840
|
|
SUNITA RAJU ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MALEGAON
|
MH-32-002-094-002/73
(Sudi)
|
1832002000NRG24010320240201618
|
01/03/2024
|
Nanda Vijay Aandhale
|
1832002WL022575
|
Nanda Vijay Aandhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094949
|
|
NANDA VIJAY ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MALEGAON
|
MH-32-002-094-002/84
(Sudi)
|
1832002000NRG24010320240201623
|
01/03/2024
|
navnath chandrabhan andhale
|
1832002WL022577
|
navnath chandrabhan andhale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094839
|
|
ANDHALE NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
MALEGAON
|
MH-32-002-047-003/1089
(Kinhiraja)
|
1832002000NRG24010320240201908
|
01/03/2024
|
Sudhakar Ghamrao Ghuge
|
1832002WL022613
|
Sudhakar Ghamrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094842
|
|
SUDHAKAR GHAMRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-047-003/641
(Kinhiraja)
|
1832002000NRG24010320240201919
|
01/03/2024
|
Megha Shivaprasad Bhujbal
|
1832002WL022613
|
Megha Shivaprasad Bhujbal
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094952
|
|
Miss. MEGHA SHIVLING RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
MALEGAON
|
MH-32-002-094-001/384
(Sudi)
|
1832002000NRG24010320240201656
|
01/03/2024
|
Mahadev Gajanan Girhe
|
1832002WL022582
|
Mahadev Gajanan Girhe
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094950
|
|
MR MAHADEV GAJANAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-100-001/567
(UMARAVADI)
|
1832002000NRG24010320240201769
|
01/03/2024
|
Ram Vasudev Karwate
|
1832002WL022594
|
Ram Vasudev Karwate
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094951
|
|
RAM VASUDEV KARAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
MALEGAON
|
MH-32-002-022-003/192
(Dubalwel)
|
1832002000NRG24010320240201313
|
01/03/2024
|
Pritam Dayanand Labade
|
1832002WL022519
|
Pritam Dayanand Labade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094847
|
|
Mr. PRITAM DAYANAND LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MALEGAON
|
MH-32-002-022-004/89
(Dubalwel)
|
1832002000NRG24010320240201311
|
01/03/2024
|
Mahadev Ramju Sule
|
1832002WL022517
|
Mahadev Ramju Sule
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094908
|
|
MAHADEV RAMJI SULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MALEGAON
|
MH-32-002-017-002/104
(Dahi)
|
1832002000NRG24010320240201935
|
01/03/2024
|
Kisan Sopan Avchar
|
1832002WL022616
|
Kisan Sopan Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094868
|
|
SHRIKISAN SOPAN AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-017-002/104
(Dahi)
|
1832002000NRG24010320240201936
|
01/03/2024
|
Pushpa Kisan Avchar
|
1832002WL022616
|
Pushpa Kisan Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094869
|
|
Mrs. SHOBHA KISAN AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MALEGAON
|
MH-32-002-017-002/112
(Dahi)
|
1832002000NRG24010320240201937
|
01/03/2024
|
Ashok Kisan Borchate
|
1832002WL022616
|
Ashok Kisan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094937
|
|
ASHOK KISAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MALEGAON
|
MH-32-002-017-002/186
(Dahi)
|
1832002000NRG24010320240201939
|
01/03/2024
|
Digambar Mahadu Borchate
|
1832002WL022616
|
Digambar Mahadu Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094933
|
|
MR DIGAMBAR MAHADU BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-017-002/341
(Dahi)
|
1832002000NRG24010320240201940
|
01/03/2024
|
Muktabai Shriram Borchate
|
1832002WL022616
|
Muktabai Shriram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094877
|
|
MRS MUKTABAI SHRIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-017-002/415
(Dahi)
|
1832002000NRG24010320240201942
|
01/03/2024
|
Anantakumar Payaru Awchar
|
1832002WL022616
|
Anantakumar Payaru Awchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094858
|
|
MR ANANTKUMAR PAYRU AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALEGAON
|
MH-32-002-017-002/415
(Dahi)
|
1832002000NRG24010320240201943
|
01/03/2024
|
kiran Anantakumar Awchar
|
1832002WL022616
|
kiran Anantakumar Awchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094878
|
|
MISS KIRAN ANANTKUMAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALEGAON
|
MH-32-002-017-002/72
(Dahi)
|
1832002000NRG24010320240201945
|
01/03/2024
|
Mangala Gavande
|
1832002WL022616
|
Mangala Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094934
|
|
Mangala Gavande
|
INDUSIND BANK(607189)
|
|
86
|
MALEGAON
|
MH-32-002-017-002/73
(Dahi)
|
1832002000NRG24010320240201946
|
01/03/2024
|
Rahul Pralahad Gavahade
|
1832002WL022616
|
Rahul Pralahad Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094932
|
|
MR RAHUL PRALHAD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002000NRG24010320240201308
|
01/03/2024
|
Mangala Uattam Labde
|
1832002WL022517
|
Mangala Uattam Labde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094882
|
|
MRS MANGAL UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-047-003/539
(Kinhiraja)
|
1832002000NRG24010320240201912
|
01/03/2024
|
Shamrao Babarao Ghuge
|
1832002WL022613
|
Shamrao Babarao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094865
|
|
SHAMRAO BABARAO GHUGE
|
IDBI BANK(607095)
|
|
89
|
MALEGAON
|
MH-32-002-079-001/27
(Rajura)
|
1832002000NRG24010320240201670
|
01/03/2024
|
Narayan Devba Nagare
|
1832002WL022584
|
Narayan Devba Nagare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094859
|
|
MR NARAYAN DEVABA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-094-001/141
(Sudi)
|
1832002000NRG24010320240201652
|
01/03/2024
|
Dnyaneshwar Sheshrao Dhongade
|
1832002WL022582
|
Dnyaneshwar Sheshrao Dhongade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094875
|
|
MR DNYANESHWAR SHESHRAV DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALEGAON
|
MH-32-002-094-001/153
(Sudi)
|
1832002000NRG24010320240201653
|
01/03/2024
|
Baliram Ramchandra Tembhe
|
1832002WL022582
|
Baliram Ramchandra Tembhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094870
|
|
BALIRAM RAMCHANDRA TEMBHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MALEGAON
|
MH-32-002-094-001/191
(Sudi)
|
1832002000NRG24010320240201654
|
01/03/2024
|
Ganesh Motiram Pande
|
1832002WL022582
|
Ganesh Motiram Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094872
|
|
MR GANESH MOTIRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALEGAON
|
MH-32-002-094-001/372
(Sudi)
|
1832002000NRG24010320240201655
|
01/03/2024
|
Vitthal Uttam Girhe
|
1832002WL022582
|
Vitthal Uttam Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094876
|
|
MR VITTHAL UTTAM GIRHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-094-002/202
(Sudi)
|
1832002000NRG24010320240201619
|
01/03/2024
|
Pandurang Rajkumar Andhale
|
1832002WL022576
|
Pandurang Rajkumar Andhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094938
|
|
PANDURANG RAJKUMAR ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MALEGAON
|
MH-32-002-094-002/221
(Sudi)
|
1832002000NRG24010320240201621
|
01/03/2024
|
Shobha Navnath Aandhale
|
1832002WL022577
|
Shobha Navnath Aandhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094857
|
|
SHOBHA NAVNATHRAV ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MALEGAON
|
MH-32-002-094-002/229
(Sudi)
|
1832002000NRG24010320240201624
|
01/03/2024
|
Simabai Ramdas Andhale
|
1832002WL022578
|
Simabai Ramdas Andhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094874
|
|
SIMABAI RAMDAS ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-094-002/252
(Sudi)
|
1832002000NRG24010320240201620
|
01/03/2024
|
Narayan Pralhad Aandhale
|
1832002WL022576
|
Narayan Pralhad Aandhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094864
|
|
MR NARAYAN PRALHADRAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-094-002/53
(Sudi)
|
1832002000NRG24010320240201617
|
01/03/2024
|
Gayatri Gajanan Andhale
|
1832002WL022575
|
Gayatri Gajanan Andhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094851
|
|
MRS GAYATRI GAJANAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-094-002/58
(Sudi)
|
1832002000NRG24010320240201631
|
01/03/2024
|
Shivaji Raju Andhale
|
1832002WL022578
|
Shivaji Raju Andhale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094904
|
|
SHIVAJI RAJU ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-100-001/567
(UMARAVADI)
|
1832002000NRG24010320240201770
|
01/03/2024
|
Rukhmina Ram Karwate
|
1832002WL022594
|
Rukhmina Ram Karwate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094900
|
|
Mrs. RUKHMINA RAM KARVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MALEGAON
|
MH-32-002-108-001/47
(Waghlud)
|
1832002000NRG24010320240201590
|
01/03/2024
|
Lata Udhictrao Sarnaik
|
1832002WL022570
|
Lata Udhictrao Sarnaik
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094867
|
|
LATABAI UCHITRAO SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
102
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002000NRG24010320240201335
|
01/03/2024
|
HarshadKumar Rameshwar Labade
|
1832002WL022522
|
HarshadKumar Rameshwar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094871
|
|
MR HARSHADKUMAR RAMESHWAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-022-003/365
(Dubalwel)
|
1832002000NRG24010320240201317
|
01/03/2024
|
Anil Raju Raut
|
1832002WL022519
|
Anil Raju Raut
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094873
|
|
MR ANIL RAJU RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002000NRG24010320240201360
|
01/03/2024
|
Prakash Haribhau Daulse
|
1832002WL022527
|
Prakash Haribhau Daulse
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094866
|
|
PRAKASH HARIBHAU DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-047-003/641
(Kinhiraja)
|
1832002000NRG24010320240201918
|
01/03/2024
|
Shivaprasad Sanjay Bhujbal
|
1832002WL022613
|
Shivaprasad Sanjay Bhujbal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094862
|
|
SHIVPRASAD SANJAY BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
106
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24010320240201407
|
01/03/2024
|
Motitam Jayram Nanote
|
1832002WL022534
|
Motitam Jayram Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094907
|
|
SUMAN/MOTIRAM J.NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-047-003/566
(Kinhiraja)
|
1832002000NRG24010320240201914
|
01/03/2024
|
Bebitai jaysingrao Ghuge
|
1832002WL022613
|
Bebitai jaysingrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094919
|
|
BEBIBAI JAYSING GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALEGAON
|
MH-32-002-047-003/566
(Kinhiraja)
|
1832002000NRG24010320240201913
|
01/03/2024
|
Jaysingrao Bhikarao Ghuge
|
1832002WL022613
|
Jaysingrao Bhikarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094920
|
|
JAYSINGRAO BHIKARAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
MALEGAON
|
MH-32-002-022-003/5
(Dubalwel)
|
1832002000NRG24010320240201319
|
01/03/2024
|
Pradip Jaypal Surve
|
1832002WL022519
|
Pradip Jaypal Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094834
|
|
PRADIP JAYPAL SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALEGAON
|
MH-32-002-100-001/548
(UMARAVADI)
|
1832002000NRG24010320240201763
|
01/03/2024
|
CHANDRAKALA MANIK KULE
|
1832002WL022594
|
CHANDRAKALA MANIK KULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094833
|
|
CHANDRAKALA MANIK KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALEGAON
|
MH-32-002-100-001/600
(UMARAVADI)
|
1832002000NRG24010320240201771
|
01/03/2024
|
Satish Pandhari Khule
|
1832002WL022594
|
Satish Pandhari Khule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094832
|
|
SATISH PANDHARI KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
MALEGAON
|
MH-32-002-017-002/398
(Dahi)
|
1832002000NRG24010320240201941
|
01/03/2024
|
Datta Rajaram Borchate
|
1832002WL022616
|
Datta Rajaram Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094838
|
|
DATTA.RAJARAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
MALEGAON
|
MH-32-002-022-004/68
(Dubalwel)
|
1832002000NRG24010320240201309
|
01/03/2024
|
Panchafula Devrao Gote
|
1832002WL022517
|
Panchafula Devrao Gote
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094845
|
|
PANCHAFULA DEVRAO GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MALEGAON
|
MH-32-002-047-003/10101220
(Kinhiraja)
|
1832002000NRG24010320240201907
|
01/03/2024
|
Shantosh Shankarrao Ghuge
|
1832002WL022613
|
Shantosh Shankarrao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094953
|
|
GHUGE SANTOSH SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALEGAON
|
MH-32-002-047-003/1089
(Kinhiraja)
|
1832002000NRG24010320240201909
|
01/03/2024
|
Monal Sudhakar Ghuge
|
1832002WL022613
|
Monal Sudhakar Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094843
|
|
GHUGE MONAL SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALEGAON
|
MH-32-002-047-003/537
(Kinhiraja)
|
1832002000NRG24010320240201911
|
01/03/2024
|
Vaibhav Babarao Ghuge
|
1832002WL022613
|
Vaibhav Babarao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094844
|
|
VAIBHAV BABARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALEGAON
|
MH-32-002-047-003/617
(Kinhiraja)
|
1832002000NRG24010320240201917
|
01/03/2024
|
Dipali Dhammanand Tayade
|
1832002WL022613
|
Dipali Dhammanand Tayade
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094846
|
|
Mrs. DIPALI DAJIBA NAWGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002000NRG24010320240201406
|
01/03/2024
|
Baban Motiram Nanote
|
1832002WL022534
|
Baban Motiram Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094848
|
|
MR BABAN MOTIRAM NANOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
MALEGAON
|
MH-32-002-017-002/49
(Dahi)
|
1832002000NRG24010320240201944
|
01/03/2024
|
Ramesh Dhondu Avachar
|
1832002WL022616
|
Ramesh Dhondu Avachar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094910
|
|
MR RAMESH DHONDU AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALEGAON
|
MH-32-002-079-001/211
(Rajura)
|
1832002000NRG24010320240201668
|
01/03/2024
|
Bhaurao
|
1832002WL022584
|
Bhaurao
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094914
|
|
BHAURAO DEVBA NAGRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MALEGAON
|
MH-32-002-079-002/289
(Rajura)
|
1832002000NRG24010320240201676
|
01/03/2024
|
Nirmalabai Datta Ghuge
|
1832002WL022584
|
Nirmalabai Datta Ghuge
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094915
|
|
Mrs. NIRMALA DATTARV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MALEGAON
|
MH-32-002-079-002/302
(Rajura)
|
1832002000NRG24010320240201693
|
01/03/2024
|
Nawnath Subhas Nagre
|
1832002WL022585
|
Nawnath Subhas Nagre
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094917
|
|
NAVNATH SUBHASH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-079-002/302
(Rajura)
|
1832002000NRG24010320240201692
|
01/03/2024
|
suresh Subhas Nagre
|
1832002WL022585
|
suresh Subhas Nagre
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240094916
|
|
Mr. SURESH SUBHASH NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201474
|
201474
|
|
|
|
|
|
|
|