|
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-32-002-097-001/698
(Tivali)
|
1832002000NRG24080320240215514
|
08/03/2024
|
Bharati Rameshwar Wakudkar
|
1832002WL023817
|
Bharati Rameshwar Wakudkar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075486
|
|
Mrs. Bharti Rameshwar Wakudkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-097-001/100
(Tivali)
|
1832002000NRG24080320240215511
|
08/03/2024
|
laxmi
|
1832002WL023817
|
laxmi
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075469
|
|
Mrs. LAXMIBAI SHALIKARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-097-001/106
(Tivali)
|
1832002000NRG24080320240215557
|
08/03/2024
|
arvind tukaram shinde
|
1832002WL023825
|
arvind tukaram shinde
|
00051
|
MAHB0001036
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241075471
|
|
ARVIND TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-097-001/106
(Tivali)
|
1832002000NRG24080320240215558
|
08/03/2024
|
Rajesh Arvind Shinde
|
1832002WL023825
|
Rajesh Arvind Shinde
|
00051
|
MAHB0001036
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241075470
|
|
Mr. Rajesh Arvind Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-097-001/10741
(Tivali)
|
1832002000NRG24080320240215550
|
08/03/2024
|
pandurang Rambhau Jadhav
|
1832002WL023823
|
pandurang Rambhau Jadhav
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075476
|
|
PANDHURANG RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-097-001/127
(Tivali)
|
1832002000NRG24080320240215516
|
08/03/2024
|
Gajanan Naryan Lahane
|
1832002WL023818
|
Gajanan Naryan Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075474
|
|
GAJANAN NARAYAN LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-097-001/136
(Tivali)
|
1832002000NRG24080320240215480
|
08/03/2024
|
Amol Yadhav Lahane
|
1832002WL023813
|
Amol Yadhav Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075487
|
|
Mr. AMOL YADAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-097-001/153
(Tivali)
|
1832002000NRG24080320240215493
|
08/03/2024
|
Khurshid She Abrar She
|
1832002WL023815
|
Khurshid She Abrar She
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075473
|
|
Mr. KHURSHID SHE ABARAR SHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-097-001/217
(Tivali)
|
1832002000NRG24080320240215483
|
08/03/2024
|
Vinod Pralhad Amrutkar
|
1832002WL023814
|
Vinod Pralhad Amrutkar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075463
|
|
MR VINOD PRALHAD AMARUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-097-001/234
(Tivali)
|
1832002000NRG24080320240215529
|
08/03/2024
|
Ramesh Narayan Lahane
|
1832002WL023820
|
Ramesh Narayan Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075445
|
|
Mr. RAMESH NARAYAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-097-001/296
(Tivali)
|
1832002000NRG24080320240215559
|
08/03/2024
|
Gajanan Tulshiram Bhivrkar
|
1832002WL023825
|
Gajanan Tulshiram Bhivrkar
|
00051
|
MAHB0001036
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241075464
|
|
Mr. GAJANAN TULSHIRAM BHIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-097-001/320
(Tivali)
|
1832002000NRG24080320240215531
|
08/03/2024
|
nikhil murlidhar lahane
|
1832002WL023821
|
nikhil murlidhar lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075456
|
|
NIKHIL MURLIDHAR LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-097-001/326
(Tivali)
|
1832002000NRG24080320240215512
|
08/03/2024
|
sunita pandhari jadhav
|
1832002WL023817
|
sunita pandhari jadhav
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075488
|
|
SUNITA PANDHARI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-097-001/365
(Tivali)
|
1832002000NRG24080320240215560
|
08/03/2024
|
Raju Pralhad Amrutkar
|
1832002WL023825
|
Raju Pralhad Amrutkar
|
00051
|
MAHB0001036
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241075466
|
|
MR RAJU AMARUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALEGAON
|
MH-32-002-097-001/474
(Tivali)
|
1832002000NRG24080320240215552
|
08/03/2024
|
tukaram bondraji satavakar
|
1832002WL023824
|
tukaram bondraji satavakar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075459
|
|
TUKARAM BONDRAJI SATAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-097-001/589
(Tivali)
|
1832002000NRG24080320240215553
|
08/03/2024
|
CHANDRAKANT EKNATH SHINDE
|
1832002WL023824
|
CHANDRAKANT EKNATH SHINDE
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075472
|
|
Mr. CHANDRAKANT EKNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-097-001/612
(Tivali)
|
1832002000NRG24080320240215485
|
08/03/2024
|
Yasin se Maheb se
|
1832002WL023814
|
Yasin se Maheb se
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075460
|
|
YASEEN SAI MAHEB SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-097-001/613
(Tivali)
|
1832002000NRG24080320240215530
|
08/03/2024
|
Bandu Baliram Satavkar
|
1832002WL023820
|
Bandu Baliram Satavkar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075484
|
|
BANDU BALIRAM SATVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-097-001/632
(Tivali)
|
1832002000NRG24080320240215486
|
08/03/2024
|
Rahul Pujaji Bakal
|
1832002WL023814
|
Rahul Pujaji Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075457
|
|
RAHUL PUNJAJI BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-097-001/674
(Tivali)
|
1832002000NRG24080320240215551
|
08/03/2024
|
Narayan Rambhau Chatarkar
|
1832002WL023823
|
Narayan Rambhau Chatarkar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075465
|
|
Mr. NARAYAN RAMBHAU CHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALEGAON
|
MH-32-002-097-001/691
(Tivali)
|
1832002000NRG24080320240215487
|
08/03/2024
|
Ganesh Dagadu Borkar
|
1832002WL023814
|
Ganesh Dagadu Borkar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075468
|
|
GANESH DAGADU BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-097-001/694
(Tivali)
|
1832002000NRG24080320240215481
|
08/03/2024
|
Shankar Rajaram Kambale
|
1832002WL023813
|
Shankar Rajaram Kambale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075483
|
|
SHANKAR RAJARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-097-001/799
(Tivali)
|
1832002000NRG24080320240215554
|
08/03/2024
|
Sindhu Bhagvat Shinde
|
1832002WL023824
|
Sindhu Bhagvat Shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075495
|
|
SHINDU BHAGWAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALEGAON
|
MH-32-002-097-001/802
(Tivali)
|
1832002000NRG24080320240215494
|
08/03/2024
|
Kavita Eknath Lahane
|
1832002WL023815
|
Kavita Eknath Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075475
|
|
Mrs. KAVITA EKNATH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALEGAON
|
MH-32-002-097-001/807
(Tivali)
|
1832002000NRG24080320240215555
|
08/03/2024
|
Dattarao Sahebrao Shinde
|
1832002WL023824
|
Dattarao Sahebrao Shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075444
|
|
DATTARAV SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-097-001/812
(Tivali)
|
1832002000NRG24080320240215556
|
08/03/2024
|
Sopan Sahebrao Shinde
|
1832002WL023824
|
Sopan Sahebrao Shinde
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075496
|
|
SOPAN BHASKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-097-001/839
(Tivali)
|
1832002000NRG24080320240215488
|
08/03/2024
|
Nitin Datta Kad
|
1832002WL023814
|
Nitin Datta Kad
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075458
|
|
NITIN DATTA KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-097-001/844
(Tivali)
|
1832002000NRG24080320240215489
|
08/03/2024
|
Vinod Ramdas Bakal
|
1832002WL023814
|
Vinod Ramdas Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075455
|
|
Mr. VINOD RAMDAS BAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-097-001/847
(Tivali)
|
1832002000NRG24080320240215490
|
08/03/2024
|
Rameshwar Pralhad Kale
|
1832002WL023814
|
Rameshwar Pralhad Kale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075461
|
|
Mr. RAMESWAR PRAHLD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-097-001/847
(Tivali)
|
1832002000NRG24080320240215491
|
08/03/2024
|
Vaishali Rameshwar Kale
|
1832002WL023814
|
Vaishali Rameshwar Kale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075462
|
|
VAISHALI RAMESHWAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-097-001/877
(Tivali)
|
1832002000NRG24080320240215492
|
08/03/2024
|
Santosh Vasanta Bakal
|
1832002WL023814
|
Santosh Vasanta Bakal
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075467
|
|
Mr. Santosh Vasanta Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-097-001/910
(Tivali)
|
1832002000NRG24080320240215495
|
08/03/2024
|
Gajanan Hairhar Lahane
|
1832002WL023815
|
Gajanan Hairhar Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075485
|
|
Mr. GAJANAN HARIHAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
33
|
MALEGAON
|
MH-32-002-097-001/471
(Tivali)
|
1832002000NRG24080320240215513
|
08/03/2024
|
motiram hanvanta lahane
|
1832002WL023817
|
motiram hanvanta lahane
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075497
|
|
MOTIRAM HANWANTA LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-097-001/742
(Tivali)
|
1832002000NRG24080320240215515
|
08/03/2024
|
Jahir shaha ahmad shah
|
1832002WL023817
|
Jahir shaha ahmad shah
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075446
|
|
Mr. JAHIR SHAH AHMAD SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
MALEGAON
|
MH-32-002-104-001/250
(Vardari Bu)
|
1832002000NRG24080320240215505
|
08/03/2024
|
Raju Kisan Rathod
|
1832002WL023816
|
Raju Kisan Rathod
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075439
|
|
RAJU KISAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-104-001/250
(Vardari Bu)
|
1832002000NRG24080320240215506
|
08/03/2024
|
Sarasvati Raju Rathod
|
1832002WL023816
|
Sarasvati Raju Rathod
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075440
|
|
SARASVATI RAJU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-104-001/132
(Vardari Bu)
|
1832002000NRG24080320240215518
|
08/03/2024
|
Shivaji Durga Kuslkar
|
1832002WL023819
|
Shivaji Durga Kuslkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075490
|
|
MR SHIVAJI DURGA KUSALAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-104-001/132
(Vardari Bu)
|
1832002000NRG24080320240215519
|
08/03/2024
|
Vimlabai Shivaji Kuslkar
|
1832002WL023819
|
Vimlabai Shivaji Kuslkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075491
|
|
VIMAL SHIVAJI/SHIVAJI D.KUSALK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-104-001/138
(Vardari Bu)
|
1832002000NRG24080320240215521
|
08/03/2024
|
Parvati Shamrao Choughule
|
1832002WL023819
|
Parvati Shamrao Choughule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075448
|
|
PARWATI SHAMRAO CHAUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-104-001/140
(Vardari Bu)
|
1832002000NRG24080320240215522
|
08/03/2024
|
Gulab Dagadu Chugule
|
1832002WL023819
|
Gulab Dagadu Chugule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075492
|
|
MR GULAB DAGDU CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-104-001/147
(Vardari Bu)
|
1832002000NRG24080320240215523
|
08/03/2024
|
Gulab Rama Chougule
|
1832002WL023819
|
Gulab Rama Chougule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075452
|
|
GULAB RAMA CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-104-001/17
(Vardari Bu)
|
1832002000NRG24080320240215496
|
08/03/2024
|
Gopichand Ranglal Rathod
|
1832002WL023816
|
Gopichand Ranglal Rathod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075493
|
|
MR GOPICHAND RANGLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-104-001/19
(Vardari Bu)
|
1832002000NRG24080320240215497
|
08/03/2024
|
Devaka Janu Ade
|
1832002WL023816
|
Devaka Janu Ade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075494
|
|
MISS DEVKABAI JANU ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-104-001/21
(Vardari Bu)
|
1832002000NRG24080320240215498
|
08/03/2024
|
Gajanan Rupchand Pawar
|
1832002WL023816
|
Gajanan Rupchand Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075450
|
|
PAWAR GANANAN RUCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALEGAON
|
MH-32-002-104-001/21
(Vardari Bu)
|
1832002000NRG24080320240215499
|
08/03/2024
|
Gangabai Gajanan Pawar
|
1832002WL023816
|
Gangabai Gajanan Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075451
|
|
GANGA GAJANAN/GAJANAN R.PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-104-001/211
(Vardari Bu)
|
1832002000NRG24080320240215525
|
08/03/2024
|
bhagwan shamrao chaugule
|
1832002WL023819
|
bhagwan shamrao chaugule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075489
|
|
BHAGAVAN SHAMRAV CHULEGULE
|
ICICI BANK LTD(508534)
|
|
47
|
MALEGAON
|
MH-32-002-104-001/223
(Vardari Bu)
|
1832002000NRG24080320240215502
|
08/03/2024
|
Ajay Raju Pawar
|
1832002WL023816
|
Ajay Raju Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075454
|
|
AJAY RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-104-001/223
(Vardari Bu)
|
1832002000NRG24080320240215500
|
08/03/2024
|
Raju Babu Pawar
|
1832002WL023816
|
Raju Babu Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075447
|
|
MR RAJU BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-104-001/223
(Vardari Bu)
|
1832002000NRG24080320240215501
|
08/03/2024
|
Vimal Raju Pawar
|
1832002WL023816
|
Vimal Raju Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075453
|
|
Vimal Raju Pawar
|
INDUSIND BANK(607189)
|
|
50
|
MALEGAON
|
MH-32-002-104-001/67
(Vardari Bu)
|
1832002000NRG24080320240215527
|
08/03/2024
|
Santosh Ittape Chougule
|
1832002WL023819
|
Santosh Ittape Chougule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075449
|
|
SANTOSH HIRAPPA CHOUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
51
|
MALEGAON
|
MH-32-002-097-001/876
(Tivali)
|
1832002000NRG24080320240215517
|
08/03/2024
|
Devidas Maroti Lahane
|
1832002WL023818
|
Devidas Maroti Lahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075477
|
|
DEVIDAS MAROTI LAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-104-001/87
(Vardari Bu)
|
1832002000NRG24080320240215510
|
08/03/2024
|
Uddhalsing jadhao
|
1832002WL023816
|
Uddhalsing jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075478
|
|
MR UDAYSINGH MOHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
MALEGAON
|
MH-32-002-097-001/490
(Tivali)
|
1832002000NRG24080320240215484
|
08/03/2024
|
Madhukar Sakharam Girhe
|
1832002WL023814
|
Madhukar Sakharam Girhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075499
|
|
MADHUKAR SAKHARAM GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-104-001/67
(Vardari Bu)
|
1832002000NRG24080320240215528
|
08/03/2024
|
Gajanan Irappa Chougule
|
1832002WL023819
|
Gajanan Irappa Chougule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075437
|
|
MR GAJANAN IRAPPA CHAUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-097-001/10884
(Tivali)
|
1832002000NRG24080320240215482
|
08/03/2024
|
Ramdas Narayan Bakal
|
1832002WL023814
|
Ramdas Narayan Bakal
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075498
|
|
RAMDAS NARAYAN BAKAL
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MALEGAON
|
MH-32-002-104-001/138
(Vardari Bu)
|
1832002000NRG24080320240215520
|
08/03/2024
|
Kisan Shamrao Chougule
|
1832002WL023819
|
Kisan Shamrao Chougule
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075442
|
|
LAXMI KISAN/KISAN S.CHUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALEGAON
|
MH-32-002-104-001/147
(Vardari Bu)
|
1832002000NRG24080320240215524
|
08/03/2024
|
Janabai Gulab Chougule
|
1832002WL023819
|
Janabai Gulab Chougule
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075441
|
|
JANABAI GULAB CHAUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MALEGAON
|
MH-32-002-104-001/223
(Vardari Bu)
|
1832002000NRG24080320240215503
|
08/03/2024
|
Gopal Raju Pawar
|
1832002WL023816
|
Gopal Raju Pawar
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075443
|
|
GOPAL RAJU PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MALEGAON
|
MH-32-002-104-001/39
(Vardari Bu)
|
1832002000NRG24080320240215507
|
08/03/2024
|
Vijay Kamalsing Rathod
|
1832002WL023816
|
Vijay Kamalsing Rathod
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075438
|
|
VAJAYSINH KAMALSINH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
MALEGAON
|
MH-32-002-104-001/23
(Vardari Bu)
|
1832002000NRG24080320240215504
|
08/03/2024
|
Kishor Hemsing Chavwan
|
1832002WL023816
|
Kishor Hemsing Chavwan
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075479
|
|
MR KISHOR HEMASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-104-001/64-A
(Vardari Bu)
|
1832002000NRG24080320240215508
|
08/03/2024
|
Ganeshasaram gunjalkar
|
1832002WL023816
|
Ganeshasaram gunjalkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075480
|
|
GANESH ASARAM GUNJALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-104-001/64-A
(Vardari Bu)
|
1832002000NRG24080320240215509
|
08/03/2024
|
Lakshmi ganesh gunjalkar
|
1832002WL023816
|
Lakshmi ganesh gunjalkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075481
|
|
Lakshmi ganesh gunjalkar
|
INDUSIND BANK(607189)
|
|
63
|
MALEGAON
|
MH-32-002-104-001/67
(Vardari Bu)
|
1832002000NRG24080320240215526
|
08/03/2024
|
Muktabai Durapa Chugule
|
1832002WL023819
|
Muktabai Durapa Chugule
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241075482
|
|
MUKTABAI IRAPPA CHAUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|