|
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-32-002-116-001/147
(CHANDAS)
|
1832002000NRG24200320240237922
|
20/03/2024
|
Shantabai Santosh Billewar
|
1832002WL025804
|
Shantabai Santosh Billewar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845982
|
|
Mrs. SHANTABAI SANTOSH BILLEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-116-001/256
(CHANDAS)
|
1832002000NRG24200320240237937
|
20/03/2024
|
dilip bhagvan pavar
|
1832002WL025805
|
dilip bhagvan pavar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845116
|
|
DILIP BHAGWAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-116-001/339
(CHANDAS)
|
1832002000NRG24200320240237891
|
20/03/2024
|
Sahebrao Dagadu Gayaki
|
1832002WL025800
|
Sahebrao Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845136
|
|
GAYAKI SAHEBRAO DAGADUJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-116-001/359
(CHANDAS)
|
1832002000NRG24200320240237895
|
20/03/2024
|
Kukaji Dagadu Gayaki
|
1832002WL025800
|
Kukaji Dagadu Gayaki
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845115
|
|
KUKAJI DAGADU GAYAKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002000NRG24200320240237920
|
20/03/2024
|
Rampyari Chaudhari
|
1832002WL025804
|
Rampyari Chaudhari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845968
|
|
MR RAMESH BAJRANG CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-116-001/98
(CHANDAS)
|
1832002000NRG24200320240237934
|
20/03/2024
|
Dnynaba Shivba Pawar
|
1832002WL025804
|
Dnynaba Shivba Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845117
|
|
MR DNYANBA SHIVBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24200320240237967
|
20/03/2024
|
Latabai Vilasrao Jadhao
|
1832002WL025808
|
Latabai Vilasrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845967
|
|
LATA VILAS JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24200320240237966
|
20/03/2024
|
Vilasarao Kailashrao Jadhao
|
1832002WL025808
|
Vilasarao Kailashrao Jadhao
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845129
|
|
MR VILASRAO KAILASRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24200320240237953
|
20/03/2024
|
Durgabai Padmakumar Late
|
1832002WL025807
|
Durgabai Padmakumar Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845980
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALEGAON
|
MH-32-002-116-001/114
(CHANDAS)
|
1832002000NRG24200320240237952
|
20/03/2024
|
Padmakumar Gulab Late
|
1832002WL025807
|
Padmakumar Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845979
|
|
MR PADMAKUMAR GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24200320240237955
|
20/03/2024
|
Laxmi Narayan Late
|
1832002WL025807
|
Laxmi Narayan Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845122
|
|
MR NARAYAN GULABRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-116-001/149
(CHANDAS)
|
1832002000NRG24200320240237954
|
20/03/2024
|
Narayan Gulab Late
|
1832002WL025807
|
Narayan Gulab Late
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845121
|
|
NARAYAN GULABRAO LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-116-001/162
(CHANDAS)
|
1832002000NRG24200320240237904
|
20/03/2024
|
Subhash Nimbappa Sontakke
|
1832002WL025802
|
Subhash Nimbappa Sontakke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845139
|
|
MR SUBHASH LIMBAPPA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-116-001/170
(CHANDAS)
|
1832002000NRG24200320240237935
|
20/03/2024
|
Sudhakar Ramchandra Chavan
|
1832002WL025805
|
Sudhakar Ramchandra Chavan
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846009
|
|
SUDHAKAR RAMCHANDRA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002000NRG24200320240237969
|
20/03/2024
|
ARUN BAPPA NAKHATE
|
1832002WL025808
|
ARUN BAPPA NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845981
|
|
MR ARUN BALAPPA NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002000NRG24200320240237970
|
20/03/2024
|
VISHAL ARUN NAKHATE
|
1832002WL025808
|
VISHAL ARUN NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845974
|
|
VISHAL ARUN NAKHATE
|
HDFC BANK LTD(607152)
|
|
17
|
MALEGAON
|
MH-32-002-116-001/176
(CHANDAS)
|
1832002000NRG24200320240237925
|
20/03/2024
|
Ashabai Pandhari Khedake
|
1832002WL025804
|
Ashabai Pandhari Khedake
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845120
|
|
MR PANDHARI NIVRUTTI KHODKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24200320240237956
|
20/03/2024
|
Anil Shamrao Akhade
|
1832002WL025807
|
Anil Shamrao Akhade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845975
|
|
ANIL SHAMRAO AKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24200320240237886
|
20/03/2024
|
Gajanan Atamaram Solanke
|
1832002WL025800
|
Gajanan Atamaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845132
|
|
MR GAJANAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-116-001/181
(CHANDAS)
|
1832002000NRG24200320240237887
|
20/03/2024
|
MINA GAJANAN SOLANKE
|
1832002WL025800
|
MINA GAJANAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845130
|
|
SOLANKE MINA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24200320240237889
|
20/03/2024
|
Bhagirati Madan Solanke
|
1832002WL025800
|
Bhagirati Madan Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845123
|
|
MR MADAN ATMARAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-116-001/183
(CHANDAS)
|
1832002000NRG24200320240237888
|
20/03/2024
|
Madan Atmaram Solanke
|
1832002WL025800
|
Madan Atmaram Solanke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845133
|
|
MADAN ATMARAM SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002000NRG24200320240237973
|
20/03/2024
|
Gita Santosh Rawanchare
|
1832002WL025808
|
Gita Santosh Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845125
|
|
MRS GITA SANTOSH RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALEGAON
|
MH-32-002-116-001/188
(CHANDAS)
|
1832002000NRG24200320240237972
|
20/03/2024
|
santosh Govinda Rawanchare
|
1832002WL025808
|
santosh Govinda Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845118
|
|
MR SANTOSH GOVINDA RAVANCHAVARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-116-001/195
(CHANDAS)
|
1832002000NRG24200320240237984
|
20/03/2024
|
Pooja Pradip Pawar
|
1832002WL025809
|
Pooja Pradip Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845996
|
|
MRS POOJA PRADIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-116-001/195
(CHANDAS)
|
1832002000NRG24200320240237983
|
20/03/2024
|
Pradip Kundlik Pawar
|
1832002WL025809
|
Pradip Kundlik Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845994
|
|
PRADIP KUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-116-001/196
(CHANDAS)
|
1832002000NRG24200320240237974
|
20/03/2024
|
NAGESH SHRIKANT NAKHATE
|
1832002WL025808
|
NAGESH SHRIKANT NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845973
|
|
MR NAGESH SHRIKANT NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24200320240237976
|
20/03/2024
|
Sangaita Shridhar Rawanchare
|
1832002WL025808
|
Sangaita Shridhar Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845127
|
|
SANGITA SHRIDHAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24200320240237975
|
20/03/2024
|
Shridhar Suryabhan Rawanchare
|
1832002WL025808
|
Shridhar Suryabhan Rawanchare
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845126
|
|
MR SHRIDHAR SURYABHAN RAVANCHAVRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002000NRG24200320240237926
|
20/03/2024
|
Suresh Ananda Rodage
|
1832002WL025804
|
Suresh Ananda Rodage
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845971
|
|
MR SURESH ANANDA RODAGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002000NRG24200320240237986
|
20/03/2024
|
Ganesh Trambak Chatarkar
|
1832002WL025809
|
Ganesh Trambak Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845997
|
|
SHRI GANESH TRYAMBAK CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002000NRG24200320240237985
|
20/03/2024
|
Laxmi Tryambak Chatarkar
|
1832002WL025809
|
Laxmi Tryambak Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845978
|
|
MR TRYAMBAK KASHIRAM CHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-116-001/217
(CHANDAS)
|
1832002000NRG24200320240237987
|
20/03/2024
|
Swati Ganesh Chatarkar
|
1832002WL025809
|
Swati Ganesh Chatarkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845998
|
|
SWATI ANIL ARSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-116-001/232
(CHANDAS)
|
1832002000NRG24200320240237890
|
20/03/2024
|
Madhukar SHIVAJI GAYKWAD
|
1832002WL025800
|
Madhukar SHIVAJI GAYKWAD
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845137
|
|
MR MADHUKAR SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-116-001/248
(CHANDAS)
|
1832002000NRG24200320240237988
|
20/03/2024
|
Yogesh Govinda Gade
|
1832002WL025809
|
Yogesh Govinda Gade
|
00415
|
SBIN0007369
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242845119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MALEGAON
|
MH-32-002-116-001/254
(CHANDAS)
|
1832002000NRG24200320240237905
|
20/03/2024
|
laximan dagdu bhilonde
|
1832002WL025802
|
laximan dagdu bhilonde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845131
|
|
MR LAXMAN DAGDU BHELONDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-116-001/27
(CHANDAS)
|
1832002000NRG24200320240237979
|
20/03/2024
|
UMESH ASHOK NAKHATE
|
1832002WL025808
|
UMESH ASHOK NAKHATE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846001
|
|
MR UMESH ASHOK NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-116-001/276
(CHANDAS)
|
1832002000NRG24200320240237938
|
20/03/2024
|
balabai prabhakar dahe
|
1832002WL025805
|
balabai prabhakar dahe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846008
|
|
MR PRABHAKAR DASHRATH DAHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-116-001/278
(CHANDAS)
|
1832002000NRG24200320240237906
|
20/03/2024
|
Murlidhar Bhagirath Shrma
|
1832002WL025802
|
Murlidhar Bhagirath Shrma
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845140
|
|
MR MURLIDHAR BHAGIRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALEGAON
|
MH-32-002-116-001/286
(CHANDAS)
|
1832002000NRG24200320240237944
|
20/03/2024
|
arun vishvnath pavar
|
1832002WL025806
|
arun vishvnath pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845969
|
|
MR ARUN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-116-001/286
(CHANDAS)
|
1832002000NRG24200320240237945
|
20/03/2024
|
gokarna arun pavar
|
1832002WL025806
|
gokarna arun pavar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845970
|
|
MR ARUN VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-116-001/289
(CHANDAS)
|
1832002000NRG24200320240237939
|
20/03/2024
|
Nandikiswar Bhagavan kachave
|
1832002WL025805
|
Nandikiswar Bhagavan kachave
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845983
|
|
SHRI NANDAKISHOR BHAGWAN KACHCHAVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-116-001/311
(CHANDAS)
|
1832002000NRG24200320240237946
|
20/03/2024
|
NARAYAN SOPAN SOLANKE
|
1832002WL025806
|
NARAYAN SOPAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845984
|
|
NARAYAN SOPAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-116-001/316
(CHANDAS)
|
1832002000NRG24200320240237989
|
20/03/2024
|
gokul bhanudas pawar
|
1832002WL025809
|
gokul bhanudas pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846004
|
|
GOKUL BHANUDAS PAWAR
|
CANARA BANK(508532)
|
|
45
|
MALEGAON
|
MH-32-002-116-001/330
(CHANDAS)
|
1832002000NRG24200320240237980
|
20/03/2024
|
Ashok Lodba Billewar
|
1832002WL025808
|
Ashok Lodba Billewar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845134
|
|
MR ASHOK LODBA BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-116-001/347
(CHANDAS)
|
1832002000NRG24200320240237942
|
20/03/2024
|
Sagar Shrirang Dahe
|
1832002WL025805
|
Sagar Shrirang Dahe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845989
|
|
MRS SAGAR SHRIRANG DAHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-116-001/347
(CHANDAS)
|
1832002000NRG24200320240237941
|
20/03/2024
|
Shrirang Dasharat Dahe
|
1832002WL025805
|
Shrirang Dasharat Dahe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845985
|
|
SHRIRANG DASHARATH DAHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-116-001/380
(CHANDAS)
|
1832002000NRG24200320240237931
|
20/03/2024
|
Sarikha Purushouttam Shinde
|
1832002WL025804
|
Sarikha Purushouttam Shinde
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845995
|
|
MRS SARIKA PURUSHOTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-116-001/402
(CHANDAS)
|
1832002000NRG24200320240237907
|
20/03/2024
|
Bhagwat Dnyanaba Gayaki
|
1832002WL025802
|
Bhagwat Dnyanaba Gayaki
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845138
|
|
BHAGWAT DNANBA GAYKI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-116-001/413
(CHANDAS)
|
1832002000NRG24200320240237982
|
20/03/2024
|
Shekh Akil Sheikh Shareef
|
1832002WL025808
|
Shekh Akil Sheikh Shareef
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845976
|
|
Shekh Akil Shekh Sharif
|
IDFC BANK LIMITED(608117)
|
|
51
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002000NRG24200320240237909
|
20/03/2024
|
Chaya Vikas Pawar
|
1832002WL025802
|
Chaya Vikas Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845991
|
|
MRS CHAYA VIKAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-116-001/430
(CHANDAS)
|
1832002000NRG24200320240237991
|
20/03/2024
|
Pawan Santosh Pawar
|
1832002WL025809
|
Pawan Santosh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845992
|
|
SHRI PAWAN SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-116-001/430
(CHANDAS)
|
1832002000NRG24200320240237990
|
20/03/2024
|
Santosh Ambadas Pawar
|
1832002WL025809
|
Santosh Ambadas Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845966
|
|
SANTOSH AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-116-001/435
(CHANDAS)
|
1832002000NRG24200320240237994
|
20/03/2024
|
Durga Suresh Pawar
|
1832002WL025809
|
Durga Suresh Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846005
|
|
MRS DURGA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-116-001/435
(CHANDAS)
|
1832002000NRG24200320240237993
|
20/03/2024
|
Suresh Bhagawan Pawar
|
1832002WL025809
|
Suresh Bhagawan Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846003
|
|
SURESH BHAGAVAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MALEGAON
|
MH-32-002-116-001/436
(CHANDAS)
|
1832002000NRG24200320240237996
|
20/03/2024
|
Puja Ravindr Pawar
|
1832002WL025809
|
Puja Ravindr Pawar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846006
|
|
MRS PUJA RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-116-001/548
(CHANDAS)
|
1832002000NRG24200320240237965
|
20/03/2024
|
Pawan Haridas Taktode
|
1832002WL025807
|
Pawan Haridas Taktode
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845977
|
|
PAVAN HARIDAS TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-116-001/57
(CHANDAS)
|
1832002000NRG24200320240237912
|
20/03/2024
|
Laxman Rambhau Gaykwad
|
1832002WL025802
|
Laxman Rambhau Gaykwad
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845128
|
|
MR LAXMAN RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-116-001/75
(CHANDAS)
|
1832002000NRG24200320240237913
|
20/03/2024
|
Latabai Tukaram Nakhate
|
1832002WL025802
|
Latabai Tukaram Nakhate
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845141
|
|
MRS LATA TUKARAM NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-116-001/84
(CHANDAS)
|
1832002000NRG24200320240237951
|
20/03/2024
|
RAMESH NARAYAN SOLANKE
|
1832002WL025806
|
RAMESH NARAYAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845986
|
|
SHRI RAMESH NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-116-001/84
(CHANDAS)
|
1832002000NRG24200320240237950
|
20/03/2024
|
VACCHALABAI NARAYAN SOLANKE
|
1832002WL025806
|
VACCHALABAI NARAYAN SOLANKE
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845993
|
|
MRS VACHAYALABAI NARAYAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-116-001/92
(CHANDAS)
|
1832002000NRG24200320240237914
|
20/03/2024
|
Sarasvati Gajanan Girhe
|
1832002WL025802
|
Sarasvati Gajanan Girhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845135
|
|
MRS SARAWATI GAJANAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
63
|
MALEGAON
|
MH-32-002-116-001/170
(CHANDAS)
|
1832002000NRG24200320240237936
|
20/03/2024
|
Parvatibai Sudhakar Chavan
|
1832002WL025805
|
Parvatibai Sudhakar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846010
|
|
PARVATI SUBHAKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-116-001/289
(CHANDAS)
|
1832002000NRG24200320240237940
|
20/03/2024
|
Rekha Nandkishor Kachchwe
|
1832002WL025805
|
Rekha Nandkishor Kachchwe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845990
|
|
MRS REKHA NANDAKISHOR KACHHAVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-116-001/312
(CHANDAS)
|
1832002000NRG24200320240237948
|
20/03/2024
|
pramila Santosh solanke
|
1832002WL025806
|
pramila Santosh solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846000
|
|
VARSHA NARAYAN SOLUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-116-001/312
(CHANDAS)
|
1832002000NRG24200320240237947
|
20/03/2024
|
Santosh Sopan Solanke
|
1832002WL025806
|
Santosh Sopan Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845999
|
|
SOLANKE SANTOSH SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24200320240237897
|
20/03/2024
|
Dipak Digambar Solanke
|
1832002WL025800
|
Dipak Digambar Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845988
|
|
MR DIPAK DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-116-001/403
(CHANDAS)
|
1832002000NRG24200320240237898
|
20/03/2024
|
Mira Dipak Solanke
|
1832002WL025800
|
Mira Dipak Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845987
|
|
MIRA DIPAK SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
MALEGAON
|
MH-32-002-116-001/398
(CHANDAS)
|
1832002000NRG24200320240237949
|
20/03/2024
|
Sangita Gulabsingh Thakur
|
1832002WL025806
|
Sangita Gulabsingh Thakur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845111
|
|
Sangita Gulabsingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
70
|
MALEGAON
|
MH-32-002-116-001/429
(CHANDAS)
|
1832002000NRG24200320240237908
|
20/03/2024
|
Vikas Prakash Pawar
|
1832002WL025802
|
Vikas Prakash Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845112
|
|
MR VIKAS PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-116-001/436
(CHANDAS)
|
1832002000NRG24200320240237995
|
20/03/2024
|
Ravindr Kisan Pawar
|
1832002WL025809
|
Ravindr Kisan Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845113
|
|
RAVINDRA KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
MALEGAON
|
MH-32-002-116-001/108
(CHANDAS)
|
1832002000NRG24200320240237968
|
20/03/2024
|
Abhijit Vlias Jadhav
|
1832002WL025808
|
Abhijit Vlias Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845096
|
|
ABHIJIT VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002000NRG24200320240237924
|
20/03/2024
|
Bharat Santosh Billewar
|
1832002WL025804
|
Bharat Santosh Billewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845093
|
|
MR BHARAT SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-116-001/177
(CHANDAS)
|
1832002000NRG24200320240237957
|
20/03/2024
|
Sarada Anil Akhade
|
1832002WL025807
|
Sarada Anil Akhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845105
|
|
SHARDA ANIL AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24200320240237977
|
20/03/2024
|
Vitthal Shridhar rawanchaware
|
1832002WL025808
|
Vitthal Shridhar rawanchaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845095
|
|
MR VITTHAL SHRIDHAR RAWANCHAWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALEGAON
|
MH-32-002-116-001/197
(CHANDAS)
|
1832002000NRG24200320240237978
|
20/03/2024
|
Yogesh Shridhar Rawanchaware
|
1832002WL025808
|
Yogesh Shridhar Rawanchaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845098
|
|
YOGESH SHRIDHAR RAWANCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002000NRG24200320240237929
|
20/03/2024
|
Prajkta Umesh Rodage
|
1832002WL025804
|
Prajkta Umesh Rodage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845099
|
|
PRAJKTA UMESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24200320240237960
|
20/03/2024
|
Ganesh Rameshwar Rawanchaaware
|
1832002WL025807
|
Ganesh Rameshwar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845100
|
|
GANESH RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24200320240237961
|
20/03/2024
|
Yashoda Rameswar Rawanchaaware
|
1832002WL025807
|
Yashoda Rameswar Rawanchaaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845101
|
|
YASHODA RAMESHWAR RAVANCHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-116-001/339
(CHANDAS)
|
1832002000NRG24200320240237892
|
20/03/2024
|
Shobha Sahebrao Gayaki
|
1832002WL025800
|
Shobha Sahebrao Gayaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845108
|
|
SHOBHA SAHEBRAO GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002000NRG24200320240237893
|
20/03/2024
|
Maroti Shankar Muthal
|
1832002WL025800
|
Maroti Shankar Muthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845110
|
|
MAROTI SHANKAR MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002000NRG24200320240237894
|
20/03/2024
|
Nirmala Maroti Muthal
|
1832002WL025800
|
Nirmala Maroti Muthal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845109
|
|
NIRMALA MAROTI MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALEGAON
|
MH-32-002-116-001/359
(CHANDAS)
|
1832002000NRG24200320240237896
|
20/03/2024
|
Pushpabai Kukaji Gayaki
|
1832002WL025800
|
Pushpabai Kukaji Gayaki
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845107
|
|
PUSHPABAI KUKAJI GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALEGAON
|
MH-32-002-116-001/360
(CHANDAS)
|
1832002000NRG24200320240237962
|
20/03/2024
|
Pradiip Maroti Shewale
|
1832002WL025807
|
Pradiip Maroti Shewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845104
|
|
PRADIP VISHVNATH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24200320240237964
|
20/03/2024
|
RATNAMALA SURESH SHEVALE
|
1832002WL025807
|
RATNAMALA SURESH SHEVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845106
|
|
RATNAMALA SURESH SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALEGAON
|
MH-32-002-116-001/421
(CHANDAS)
|
1832002000NRG24200320240237963
|
20/03/2024
|
SURESH MAROTI SHEWALE
|
1832002WL025807
|
SURESH MAROTI SHEWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845097
|
|
SURESH MAROTI SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-116-001/49
(CHANDAS)
|
1832002000NRG24200320240237932
|
20/03/2024
|
Shubham Raju Nakhate
|
1832002WL025804
|
Shubham Raju Nakhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845094
|
|
SHRI SHUBHAM RAJU NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-116-001/540
(CHANDAS)
|
1832002000NRG24200320240237910
|
20/03/2024
|
Pooja Dipak Sarda
|
1832002WL025802
|
Pooja Dipak Sarda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845102
|
|
POOJA DIPAK SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALEGAON
|
MH-32-002-116-001/541
(CHANDAS)
|
1832002000NRG24200320240237911
|
20/03/2024
|
Minabai Narayan Sarda
|
1832002WL025802
|
Minabai Narayan Sarda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845103
|
|
MINABAI NARAYAN SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
90
|
MALEGAON
|
MH-32-002-116-001/143
(CHANDAS)
|
1832002000NRG24200320240237921
|
20/03/2024
|
VIPIN RAMESH CHAUDHARY
|
1832002WL025804
|
VIPIN RAMESH CHAUDHARY
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845965
|
|
VIPIN RAMESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
91
|
MALEGAON
|
MH-32-002-116-001/147
(CHANDAS)
|
1832002000NRG24200320240237923
|
20/03/2024
|
Gajanan Santosh Billewar
|
1832002WL025804
|
Gajanan Santosh Billewar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845964
|
|
SHRI GAJANAN SANTOSH BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-116-001/156
(CHANDAS)
|
1832002000NRG24200320240237943
|
20/03/2024
|
Parmeshwar Sopan Jadhav
|
1832002WL025806
|
Parmeshwar Sopan Jadhav
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845124
|
|
PARMESHWAR SOPAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MALEGAON
|
MH-32-002-116-001/171
(CHANDAS)
|
1832002000NRG24200320240237971
|
20/03/2024
|
SHAM ARUN NAKHATE
|
1832002WL025808
|
SHAM ARUN NAKHATE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845972
|
|
SHRI SHYAM ARUN NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002000NRG24200320240237927
|
20/03/2024
|
DURGA SURESH RODAGE
|
1832002WL025804
|
DURGA SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845114
|
|
DURGA SURESH RODAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MALEGAON
|
MH-32-002-116-001/198
(CHANDAS)
|
1832002000NRG24200320240237928
|
20/03/2024
|
UMESH SURESH RODAGE
|
1832002WL025804
|
UMESH SURESH RODAGE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845961
|
|
UMESH SURESH RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-116-001/358
(CHANDAS)
|
1832002000NRG24200320240237930
|
20/03/2024
|
SANTOSH MAROTI MUTHAL
|
1832002WL025804
|
SANTOSH MAROTI MUTHAL
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845962
|
|
SANTHOSH MAROTI MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-116-001/369
(CHANDAS)
|
1832002000NRG24200320240237981
|
20/03/2024
|
MANGLA RAMA BILLEWAR
|
1832002WL025808
|
MANGLA RAMA BILLEWAR
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846007
|
|
MRS MANGLA RAMA BILLEWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALEGAON
|
MH-32-002-116-001/432
(CHANDAS)
|
1832002000NRG24200320240237992
|
20/03/2024
|
Vishnu Abadas Pawar
|
1832002WL025809
|
Vishnu Abadas Pawar
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845963
|
|
VISHNU AMBADAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MALEGAON
|
MH-32-002-116-001/66
(CHANDAS)
|
1832002000NRG24200320240237933
|
20/03/2024
|
SURAJ ASHOK LAHANE
|
1832002WL025804
|
SURAJ ASHOK LAHANE
|
00729
|
ADCC0000102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242845960
|
|
SURAJ ASHOK LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
100
|
MALEGAON
|
MH-32-002-116-001/243
(CHANDAS)
|
1832002000NRG24200320240237958
|
20/03/2024
|
Rameshwar Suryabhan Rawanchare
|
1832002WL025807
|
Rameshwar Suryabhan Rawanchare
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242846002
|
|
RAMESHWAR SURYABHAN RAVANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|