|
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-32-002-066-003/128
(Mugala)
|
1832002000NRG24120220240169550
|
12/02/2024
|
Farhajna Bi Sk Moshin
|
1832002WL019645
|
Farhajna Bi Sk Moshin
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665630
|
|
Mrs. FARAHNAZ BI SHAIKH MOSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002000NRG24120220240169658
|
12/02/2024
|
Ahilya Subhas Domble
|
1832002WL019648
|
Ahilya Subhas Domble
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665622
|
|
AHILYA SUBHASH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-072-004/143
(Pangari Kute)
|
1832002000NRG24120220240170490
|
12/02/2024
|
SANJAY ASHRUJI KUTE
|
1832002WL019704
|
SANJAY ASHRUJI KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665735
|
|
MR SANJAY ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24120220240170496
|
12/02/2024
|
Sharda Bhagwat Kute
|
1832002WL019704
|
Sharda Bhagwat Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665620
|
|
MR BHAGAVAT SHRIRAM KUTE MRS SHARDA BHAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24120220240170500
|
12/02/2024
|
Savita Vithal Kute
|
1832002WL019704
|
Savita Vithal Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665731
|
|
SAVITA VITHTHAL KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24120220240170499
|
12/02/2024
|
Vithal Baliram Kute
|
1832002WL019704
|
Vithal Baliram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665732
|
|
VITTHAL BALIRAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24120220240170523
|
12/02/2024
|
gajanan ashru kute
|
1832002WL019704
|
gajanan ashru kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665734
|
|
MR GAJANAN ASHRU KUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24120220240170524
|
12/02/2024
|
sangita gajanan kute
|
1832002WL019704
|
sangita gajanan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665621
|
|
SANGITA GAJANAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-072-004/402
(Pangari Kute)
|
1832002000NRG24120220240170525
|
12/02/2024
|
Gajanan Pandurang Surushe
|
1832002WL019704
|
Gajanan Pandurang Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665618
|
|
Mr. GAJANAN PANDURANG SURASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24120220240170526
|
12/02/2024
|
dinkar pandurang surushe
|
1832002WL019704
|
dinkar pandurang surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665733
|
|
SURASHE DINKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24120220240170527
|
12/02/2024
|
Radhabai Dinkar Surushe
|
1832002WL019704
|
Radhabai Dinkar Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665736
|
|
Mrs. RADHABAI DINKAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24120220240170529
|
12/02/2024
|
Indu Subhash Kute
|
1832002WL019704
|
Indu Subhash Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665619
|
|
INDU SUBHASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24120220240170528
|
12/02/2024
|
Subhash Namdev Kute
|
1832002WL019704
|
Subhash Namdev Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665617
|
|
SUBHASH NAMADEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
MALEGAON
|
MH-32-002-066-003/123
(Mugala)
|
1832002000NRG24120220240169547
|
12/02/2024
|
Kisan Bhagwan Vanjare
|
1832002WL019645
|
Kisan Bhagwan Vanjare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665625
|
|
MRS KISAN BHAGWAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/124
(Mugala)
|
1832002000NRG24120220240169548
|
12/02/2024
|
Salman Shekh Rashid Bhagwan
|
1832002WL019645
|
Salman Shekh Rashid Bhagwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665626
|
|
MR SALAMAN SHAIKHRASHID BAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002000NRG24120220240169638
|
12/02/2024
|
Raju Motiram Idole
|
1832002WL019648
|
Raju Motiram Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665628
|
|
SHRI RAJU MOTIRAM IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002000NRG24120220240169639
|
12/02/2024
|
Rekha Raju Idole
|
1832002WL019648
|
Rekha Raju Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665629
|
|
MS REKHA RAJU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002000NRG24120220240169614
|
12/02/2024
|
ratnamala
|
1832002WL019647
|
ratnamala
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665627
|
|
MS RATNAMALA MOHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24120220240170537
|
12/02/2024
|
JAYA VITTHAL KHOLGADE
|
1832002WL019704
|
JAYA VITTHAL KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665730
|
|
MISS JAYA VITTAHAL KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24120220240170536
|
12/02/2024
|
VITTHAL DATTATRAY KHOLGADE
|
1832002WL019704
|
VITTHAL DATTATRAY KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665624
|
|
MR VITTHAL DATTATRAY KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24120220240169666
|
12/02/2024
|
KAILAS VASANTA TAHAKIK
|
1832002WL019648
|
KAILAS VASANTA TAHAKIK
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665623
|
|
TAHAKIK KAILASH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002000NRG24120220240169545
|
12/02/2024
|
Chagan Baban Ambhore
|
1832002WL019645
|
Chagan Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665708
|
|
CHAGAN BABAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/128
(Mugala)
|
1832002000NRG24120220240169549
|
12/02/2024
|
Sk Moshin Sk Yasin
|
1832002WL019645
|
Sk Moshin Sk Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665646
|
|
SHEIKH MOSIN SHEIKH YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/341
(Mugala)
|
1832002000NRG24120220240169619
|
12/02/2024
|
Rekha Santosh Jadhao
|
1832002WL019648
|
Rekha Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665713
|
|
REKHA SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/341
(Mugala)
|
1832002000NRG24120220240169620
|
12/02/2024
|
Vitthal Santosh Jadhao
|
1832002WL019648
|
Vitthal Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665711
|
|
VITHAL SANTOSH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/344
(Mugala)
|
1832002000NRG24120220240169621
|
12/02/2024
|
Vitthal Mukinda Kshirsagar
|
1832002WL019648
|
Vitthal Mukinda Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665659
|
|
KSHIRSAGAR VITTHAL MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002000NRG24120220240169622
|
12/02/2024
|
Gulab Janardhan aghav
|
1832002WL019648
|
Gulab Janardhan aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665660
|
|
GULAB JANARDHAN AGHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002000NRG24120220240169623
|
12/02/2024
|
kanta Gulab aghav
|
1832002WL019648
|
kanta Gulab aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665699
|
|
KANTA GULAB AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24120220240169624
|
12/02/2024
|
Gajanan Namdev Ghuge
|
1832002WL019648
|
Gajanan Namdev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665687
|
|
GAJANAN NAMDEV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002000NRG24120220240169625
|
12/02/2024
|
Pratibha Gajanan Ghuge
|
1832002WL019648
|
Pratibha Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665706
|
|
PRATIBHA GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-066-003/347
(Mugala)
|
1832002000NRG24120220240169626
|
12/02/2024
|
Akash Kishor Manikrao
|
1832002WL019648
|
Akash Kishor Manikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665705
|
|
AKASH KISHOR MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002000NRG24120220240169628
|
12/02/2024
|
Chandu Gajanan Jaybhaye
|
1832002WL019648
|
Chandu Gajanan Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665663
|
|
CHANDU GAJANAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002000NRG24120220240169627
|
12/02/2024
|
Kamala Gajanan Jaybaye
|
1832002WL019648
|
Kamala Gajanan Jaybaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665672
|
|
JAYABHAYE KAMAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002000NRG24120220240169574
|
12/02/2024
|
Arati Rahul Dalve
|
1832002WL019647
|
Arati Rahul Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665664
|
|
ARATI RAHUL DALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002000NRG24120220240169573
|
12/02/2024
|
Rahul Babanrav Dalve
|
1832002WL019647
|
Rahul Babanrav Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665665
|
|
MR RAHUL BABANRAO DELVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/407
(Mugala)
|
1832002000NRG24120220240169629
|
12/02/2024
|
Mahadev Ramdas Adhav
|
1832002WL019648
|
Mahadev Ramdas Adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665722
|
|
ADHAO MAHADEO RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002000NRG24120220240169631
|
12/02/2024
|
Aasha Santosh Jadhav
|
1832002WL019648
|
Aasha Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665667
|
|
MS ASHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002000NRG24120220240169630
|
12/02/2024
|
Santosh Baliram Jadhao
|
1832002WL019648
|
Santosh Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665638
|
|
SHRI SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002000NRG24120220240169575
|
12/02/2024
|
Gajanan Bhagwan Kele
|
1832002WL019647
|
Gajanan Bhagwan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665726
|
|
KALE GAJANAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002000NRG24120220240169576
|
12/02/2024
|
Reshma Gajanan Kele
|
1832002WL019647
|
Reshma Gajanan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665716
|
|
REKHA GAJANAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-066-003/450
(Mugala)
|
1832002000NRG24120220240169551
|
12/02/2024
|
Nandabai Baban Ambhore
|
1832002WL019645
|
Nandabai Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665701
|
|
NANDABAI BABAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-066-003/459
(Mugala)
|
1832002000NRG24120220240169552
|
12/02/2024
|
Vishvnath Motiram Mule
|
1832002WL019645
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665640
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002000NRG24120220240169632
|
12/02/2024
|
Rameshwar Prabhakar Paulkar
|
1832002WL019648
|
Rameshwar Prabhakar Paulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665677
|
|
RAMESHWAR PRABHAKAR PAULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002000NRG24120220240169633
|
12/02/2024
|
Rekha Rameshwar Poulkar
|
1832002WL019648
|
Rekha Rameshwar Poulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665703
|
|
MS REKHA RAMESHWAR POULKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002000NRG24120220240169553
|
12/02/2024
|
Jagdish Tukaram Takhare
|
1832002WL019645
|
Jagdish Tukaram Takhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665645
|
|
THAKRE JAGADISH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002000NRG24120220240169554
|
12/02/2024
|
Nirmala Jagadish Thakhare
|
1832002WL019645
|
Nirmala Jagadish Thakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665676
|
|
NIRMALA JAGDISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002000NRG24120220240169634
|
12/02/2024
|
Gopal Baban Garad
|
1832002WL019648
|
Gopal Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665715
|
|
SHRI GOPAL BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002000NRG24120220240169635
|
12/02/2024
|
Rekha Gopal Garad
|
1832002WL019648
|
Rekha Gopal Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665717
|
|
MS REKHA GOPAL GARAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-066-003/492
(Mugala)
|
1832002000NRG24120220240169637
|
12/02/2024
|
Dipali Govinda Garad
|
1832002WL019648
|
Dipali Govinda Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665690
|
|
MS DIPALI GOVINDA GARAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-066-003/492
(Mugala)
|
1832002000NRG24120220240169636
|
12/02/2024
|
Govinda Baban Garad
|
1832002WL019648
|
Govinda Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665686
|
|
GOVINDA BABAN GARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24120220240169641
|
12/02/2024
|
Sakhubai Satish Kahakadr
|
1832002WL019648
|
Sakhubai Satish Kahakadr
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665714
|
|
SAKHU SATISH KAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-066-003/519
(Mugala)
|
1832002000NRG24120220240169640
|
12/02/2024
|
Satish Dattrao Kahakar
|
1832002WL019648
|
Satish Dattrao Kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665680
|
|
SATISH DATTA KAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002000NRG24120220240169580
|
12/02/2024
|
nasrin bi shekh mansar
|
1832002WL019647
|
nasrin bi shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665649
|
|
NASARBI PITA MAHAMMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002000NRG24120220240169581
|
12/02/2024
|
shekh sadik shekh mansar
|
1832002WL019647
|
shekh sadik shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665650
|
|
SK SADIK SK MANSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALEGAON
|
MH-32-002-066-003/540
(Mugala)
|
1832002000NRG24120220240169642
|
12/02/2024
|
gajanan vithoba sathe
|
1832002WL019648
|
gajanan vithoba sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665728
|
|
SATHE GAJANAN VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-066-003/540
(Mugala)
|
1832002000NRG24120220240169643
|
12/02/2024
|
sulochana gajanan sathe
|
1832002WL019648
|
sulochana gajanan sathe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665694
|
|
SULOCHANA GAJANAN SATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24120220240169645
|
12/02/2024
|
bebi sanjay tahakik
|
1832002WL019648
|
bebi sanjay tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665692
|
|
BEBI SANJU TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24120220240169646
|
12/02/2024
|
Gajanan Sanjay Tahakik
|
1832002WL019648
|
Gajanan Sanjay Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665693
|
|
GAJANAN SANJAY TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-066-003/542
(Mugala)
|
1832002000NRG24120220240169644
|
12/02/2024
|
sanjay govinda tahakik
|
1832002WL019648
|
sanjay govinda tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665633
|
|
SANJIV GOVINDA TAHKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-066-003/549
(Mugala)
|
1832002000NRG24120220240169647
|
12/02/2024
|
Shivram Manohar Tahakik
|
1832002WL019648
|
Shivram Manohar Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665697
|
|
SHIVAJI MANOHAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002000NRG24120220240169555
|
12/02/2024
|
suman raghunath bhurkade
|
1832002WL019645
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665642
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALEGAON
|
MH-32-002-066-003/553
(Mugala)
|
1832002000NRG24120220240169587
|
12/02/2024
|
nandu mdhukar tahakik
|
1832002WL019647
|
nandu mdhukar tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665679
|
|
NANDU MADHUKAR TAHKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002000NRG24120220240169648
|
12/02/2024
|
gopal kisan late
|
1832002WL019648
|
gopal kisan late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665681
|
|
GOPAL KISAN LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002000NRG24120220240169649
|
12/02/2024
|
ranjana gopal late
|
1832002WL019648
|
ranjana gopal late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665678
|
|
RANJANA GOPAL LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-066-003/571
(Mugala)
|
1832002000NRG24120220240169588
|
12/02/2024
|
Devi Vithal Kele
|
1832002WL019647
|
Devi Vithal Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665639
|
|
DEVI VITTHAL KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24120220240169651
|
12/02/2024
|
Jyashri Sunil Ghuge
|
1832002WL019648
|
Jyashri Sunil Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665655
|
|
JAYASHREE SUNIL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24120220240169650
|
12/02/2024
|
Sunil Vasanta Ghuge
|
1832002WL019648
|
Sunil Vasanta Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665654
|
|
SUNIL VASANTRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-066-003/582
(Mugala)
|
1832002000NRG24120220240169652
|
12/02/2024
|
Ashok mahada kahakar
|
1832002WL019648
|
Ashok mahada kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665721
|
|
KAHKAR ASHOK MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-066-003/583
(Mugala)
|
1832002000NRG24120220240169589
|
12/02/2024
|
ukanda pujaji iratkar
|
1832002WL019647
|
ukanda pujaji iratkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665647
|
|
UKANDA PUNJAJI IRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24120220240169653
|
12/02/2024
|
Dasharth Manohar Tahalik
|
1832002WL019648
|
Dasharth Manohar Tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665700
|
|
DASHARATH MANOHAR TAHAKIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-066-003/586
(Mugala)
|
1832002000NRG24120220240169654
|
12/02/2024
|
satyabhama Dasharath Tahakik
|
1832002WL019648
|
satyabhama Dasharath Tahakik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665702
|
|
SATYABHAMA DASHRATH TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002000NRG24120220240169655
|
12/02/2024
|
Namdev Manohar Tahkik
|
1832002WL019648
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665707
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALEGAON
|
MH-32-002-066-003/597
(Mugala)
|
1832002000NRG24120220240169656
|
12/02/2024
|
shobha sudhakar tahalik
|
1832002WL019648
|
shobha sudhakar tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665691
|
|
SHOBHA SUDHAKAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002000NRG24120220240169657
|
12/02/2024
|
Subhash Narayan Domble
|
1832002WL019648
|
Subhash Narayan Domble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665656
|
|
SUBHASH NAMDEO DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002000NRG24120220240169595
|
12/02/2024
|
Maya Ravi Wankhede
|
1832002WL019647
|
Maya Ravi Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665718
|
|
MAYA RAVI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002000NRG24120220240169594
|
12/02/2024
|
Ravi Waman Wankhede
|
1832002WL019647
|
Ravi Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665684
|
|
MR RAVI WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002000NRG24120220240169597
|
12/02/2024
|
Kavita Santosh Kele
|
1832002WL019647
|
Kavita Santosh Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665712
|
|
KANTA SANTOSH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002000NRG24120220240169596
|
12/02/2024
|
Santosh Laxman Kele
|
1832002WL019647
|
Santosh Laxman Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665685
|
|
SANTOSH LAXMAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002000NRG24120220240169659
|
12/02/2024
|
Arun Motiram Narote
|
1832002WL019648
|
Arun Motiram Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665634
|
|
SHRI ARUN MOTIRAM NARUTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002000NRG24120220240169660
|
12/02/2024
|
Vinod Arun Narote
|
1832002WL019648
|
Vinod Arun Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665695
|
|
VINOD ARUN NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-066-003/719
(Mugala)
|
1832002000NRG24120220240169661
|
12/02/2024
|
Mankarnabai Manik Narote
|
1832002WL019648
|
Mankarnabai Manik Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665644
|
|
NAROTE MANKARNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALEGAON
|
MH-32-002-066-003/729
(Mugala)
|
1832002000NRG24120220240169556
|
12/02/2024
|
Jakerabai She Yasin
|
1832002WL019645
|
Jakerabai She Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665631
|
|
JAKIRABI SK YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002000NRG24120220240169601
|
12/02/2024
|
Jyoti Rameshwar KEle
|
1832002WL019647
|
Jyoti Rameshwar KEle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665688
|
|
JYOTI RAMESHWAR KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002000NRG24120220240169600
|
12/02/2024
|
Rameshwar Subhas Kele
|
1832002WL019647
|
Rameshwar Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665725
|
|
RAMESHWAR SUBHASH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002000NRG24120220240169603
|
12/02/2024
|
Shila Subhas Kele
|
1832002WL019647
|
Shila Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665669
|
|
KELE SHILABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002000NRG24120220240169602
|
12/02/2024
|
Subhas Baban Kele
|
1832002WL019647
|
Subhas Baban Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665723
|
|
KELE SUBHASH BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002000NRG24120220240169605
|
12/02/2024
|
Bebitai Gajanan Shinde
|
1832002WL019647
|
Bebitai Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665674
|
|
BEBITAI GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002000NRG24120220240169604
|
12/02/2024
|
Gajanan Kundalik Shinde
|
1832002WL019647
|
Gajanan Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665729
|
|
SHINDE GAJANAN KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-066-003/7414
(Mugala)
|
1832002000NRG24120220240169606
|
12/02/2024
|
Santosh Kundalik Shinde
|
1832002WL019647
|
Santosh Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665727
|
|
SHINDE SANTOSH KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-066-003/7489
(Mugala)
|
1832002000NRG24120220240169607
|
12/02/2024
|
Sandhya Sanjiv Ratanparakhi
|
1832002WL019647
|
Sandhya Sanjiv Ratanparakhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665657
|
|
RATNAPARAKHI SANDHYA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-066-003/7500
(Mugala)
|
1832002000NRG24120220240169662
|
12/02/2024
|
Gajanan Rambhau Raut
|
1832002WL019648
|
Gajanan Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665670
|
|
RAUT GAJANAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24120220240169558
|
12/02/2024
|
Mina Shankar Nakhate
|
1832002WL019645
|
Mina Shankar Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665682
|
|
MEENA SHANKAR NAKHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002000NRG24120220240169557
|
12/02/2024
|
Shankar Shamrao Nakhate
|
1832002WL019645
|
Shankar Shamrao Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665719
|
|
SHRI SHANKAR SHAMRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALEGAON
|
MH-32-002-066-003/753
(Mugala)
|
1832002000NRG24120220240169663
|
12/02/2024
|
pandurang mahadev dombale
|
1832002WL019648
|
pandurang mahadev dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665668
|
|
DOMBALE PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24120220240169665
|
12/02/2024
|
CHHAYA NEMINATH DHABE
|
1832002WL019648
|
CHHAYA NEMINATH DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665673
|
|
DHABE CHAYA NEMINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002000NRG24120220240169664
|
12/02/2024
|
NEMINATH NARAYAN DHABE
|
1832002WL019648
|
NEMINATH NARAYAN DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665632
|
|
Mr. NEMINATH NARAYAN DHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002000NRG24120220240169612
|
12/02/2024
|
Joshna Sanjay Dalvi
|
1832002WL019647
|
Joshna Sanjay Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665666
|
|
DALVI JOSHNA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002000NRG24120220240169611
|
12/02/2024
|
Sanjay Pandurang Dalvi
|
1832002WL019647
|
Sanjay Pandurang Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665637
|
|
DALVI SHANJAY PRABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002000NRG24120220240169668
|
12/02/2024
|
Kailash Haribahu Dalvi
|
1832002WL019648
|
Kailash Haribahu Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665652
|
|
KAILAS HARIBHAU DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002000NRG24120220240169669
|
12/02/2024
|
Shobha Kailash Dalvi
|
1832002WL019648
|
Shobha Kailash Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665675
|
|
SHOBHA KAILAS DALAVI MUNGLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002000NRG24120220240169670
|
12/02/2024
|
Gajanan Ganpat Kshirsagar
|
1832002WL019648
|
Gajanan Ganpat Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665641
|
|
GAJANAN GANPAT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002000NRG24120220240169671
|
12/02/2024
|
Yamuna Gajanan Kshirsagar
|
1832002WL019648
|
Yamuna Gajanan Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665689
|
|
YAMUNA GAJANAN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002000NRG24120220240169672
|
12/02/2024
|
Gajanan Mahadu Ingale
|
1832002WL019648
|
Gajanan Mahadu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665636
|
|
INGALE GAJANAN MAHADDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002000NRG24120220240169673
|
12/02/2024
|
Sulochana Gajanan Ingale
|
1832002WL019648
|
Sulochana Gajanan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665658
|
|
INGALE SULOCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALEGAON
|
MH-32-002-066-003/772
(Mugala)
|
1832002000NRG24120220240169674
|
12/02/2024
|
Dilip Rama Bakal
|
1832002WL019648
|
Dilip Rama Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665724
|
|
DILIP RAMBHAU BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002000NRG24120220240169613
|
12/02/2024
|
mohan
|
1832002WL019647
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665651
|
|
SARAKATE MOHAN MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-066-003/7737
(Mugala)
|
1832002000NRG24120220240169615
|
12/02/2024
|
Lila Gajanan Sarkate
|
1832002WL019647
|
Lila Gajanan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665720
|
|
LILA GAJANAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALEGAON
|
MH-32-002-066-003/7776
(Mugala)
|
1832002000NRG24120220240169559
|
12/02/2024
|
Uddhav Parsharam Ingale
|
1832002WL019645
|
Uddhav Parsharam Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665671
|
|
INGALE UDDHAV PARASHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MALEGAON
|
MH-32-002-066-003/7786
(Mugala)
|
1832002000NRG24120220240169560
|
12/02/2024
|
Vishvanath Kundalik Kamble
|
1832002WL019645
|
Vishvanath Kundalik Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665648
|
|
KAMBALE VISHVANATH KUNDLIK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002000NRG24120220240169675
|
12/02/2024
|
Santosh Vitthal Bhandurge
|
1832002WL019648
|
Santosh Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665683
|
|
SHRI SANTOSH VITTHAL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002000NRG24120220240169676
|
12/02/2024
|
Sharda Santosh Bhandurge
|
1832002WL019648
|
Sharda Santosh Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665704
|
|
SHARDA SANTOSH BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALEGAON
|
MH-32-002-066-003/7790
(Mugala)
|
1832002000NRG24120220240169677
|
12/02/2024
|
Datta Vitthal Bhandurge
|
1832002WL019648
|
Datta Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665653
|
|
DATTA VITTHAL BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002000NRG24120220240169561
|
12/02/2024
|
Ansar She Gaffar Shekh
|
1832002WL019645
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665635
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002000NRG24120220240169617
|
12/02/2024
|
Durgabai Jagdisha Dombale
|
1832002WL019647
|
Durgabai Jagdisha Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665696
|
|
DURGA JAGDISH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002000NRG24120220240169616
|
12/02/2024
|
Jagdisha Tukaram Dombale
|
1832002WL019647
|
Jagdisha Tukaram Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665698
|
|
JAGADISH TUKARAM DOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALEGAON
|
MH-32-002-066-003/7863
(Mugala)
|
1832002000NRG24120220240169678
|
12/02/2024
|
Rameswar Vishwanath Kahkar
|
1832002WL019648
|
Rameswar Vishwanath Kahkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665643
|
|
KAHAKAR RAMESWAR VISHVANATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALEGAON
|
MH-32-002-066-003/803
(Mugala)
|
1832002000NRG24120220240169679
|
12/02/2024
|
Kailash Ghansham Bobade
|
1832002WL019648
|
Kailash Ghansham Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665709
|
|
KAILASH GHANSHYAM BOBADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
118
|
MALEGAON
|
MH-32-002-066-003/826
(Mugala)
|
1832002000NRG24120220240169680
|
12/02/2024
|
Om Mahadev Bobade
|
1832002WL019648
|
Om Mahadev Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665662
|
|
OM MAHADEV BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MALEGAON
|
MH-32-002-066-003/830
(Mugala)
|
1832002000NRG24120220240169681
|
12/02/2024
|
Bhagyashri Santosh Bobade
|
1832002WL019648
|
Bhagyashri Santosh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665661
|
|
BHAGYASHRI SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24120220240170495
|
12/02/2024
|
Bhagavat Shriram Kute
|
1832002WL019704
|
Bhagavat Shriram Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665710
|
|
KUTE BHAGWAT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162162
|
162162
|
|
|
|
|
|
|
|
|
121
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002000NRG24120220240169546
|
12/02/2024
|
Jaya Chagan Ambhore
|
1832002WL019645
|
Jaya Chagan Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665615
|
|
JAYA CHHAGAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALEGAON
|
MH-32-002-066-003/7607
(Mugala)
|
1832002000NRG24120220240169667
|
12/02/2024
|
KANCHAN KAILAS TAHAKIK
|
1832002WL019648
|
KANCHAN KAILAS TAHAKIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665737
|
|
MRS KANCHAN VARDHAMAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002000NRG24120220240170552
|
12/02/2024
|
Anusaya Nivrutti Kute
|
1832002WL019704
|
Anusaya Nivrutti Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665738
|
|
ANUSAYA NIVRUTTI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002000NRG24120220240170551
|
12/02/2024
|
Nivrutti Vitthal Kute
|
1832002WL019704
|
Nivrutti Vitthal Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665616
|
|
NIVRUTTI VITTHAL KUTE
|
UNION BANK OF INDIA(508500)
|
|
125
|
MALEGAON
|
MH-32-002-072-004/572
(Pangari Kute)
|
1832002000NRG24120220240170553
|
12/02/2024
|
Dipali Dnyaneshwar Kute
|
1832002WL019704
|
Dipali Dnyaneshwar Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665739
|
|
DIPALI DNYANESHWAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|