|
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-32-002-020-002/103
(Dhorkheda)
|
1832002000NRG24160120240142144
|
16/01/2024
|
Pandhari Keshav Sava.e
|
1832002WL016877
|
Pandhari Keshav Sava.e
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725222
|
|
Mr. PANDHARI KESHAV SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-020-002/103
(Dhorkheda)
|
1832002000NRG24160120240142145
|
16/01/2024
|
Vandana Pandhari Savale
|
1832002WL016877
|
Vandana Pandhari Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725223
|
|
Mrs. VANDANA PANDARI SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-020-002/104
(Dhorkheda)
|
1832002000NRG24160120240142131
|
16/01/2024
|
gajanan Nimbaji Pawasr
|
1832002WL016874
|
gajanan Nimbaji Pawasr
|
00051
|
MAHB0000651
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240725227
|
|
Mr. GAJANAN NIMBAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-020-002/135
(Dhorkheda)
|
1832002000NRG24160120240142147
|
16/01/2024
|
Vinod Kashinath Gawande
|
1832002WL016877
|
Vinod Kashinath Gawande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725269
|
|
GAWANDE VINOD KASHINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALEGAON
|
MH-32-002-020-002/142
(Dhorkheda)
|
1832002000NRG24160120240142148
|
16/01/2024
|
Ramdas Waman Savale
|
1832002WL016877
|
Ramdas Waman Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725217
|
|
Mr. RAMDAS WAMAN SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-020-002/16
(Dhorkheda)
|
1832002000NRG24160120240142150
|
16/01/2024
|
Pandurang Vikarma Savale
|
1832002WL016877
|
Pandurang Vikarma Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725225
|
|
Mr. PANDURANG VIKRMA SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-020-002/16
(Dhorkheda)
|
1832002000NRG24160120240142151
|
16/01/2024
|
Shobha Pandurang Savale
|
1832002WL016877
|
Shobha Pandurang Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725226
|
|
Mrs. SHOBHA PANDURANG SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-020-002/161
(Dhorkheda)
|
1832002000NRG24160120240142152
|
16/01/2024
|
Rajaram Balkisan Kunte
|
1832002WL016877
|
Rajaram Balkisan Kunte
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725259
|
|
Mr. RAJARAM BALKISAN KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-020-002/221
(Dhorkheda)
|
1832002000NRG24160120240142154
|
16/01/2024
|
Gopal Hanuman Sawale
|
1832002WL016877
|
Gopal Hanuman Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725260
|
|
Mr. GOPAL HANUMAN SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-020-002/221
(Dhorkheda)
|
1832002000NRG24160120240142153
|
16/01/2024
|
Hanuma Kindlik Sawale
|
1832002WL016877
|
Hanuma Kindlik Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725215
|
|
Mr. HANUMAN KUNDLIK SAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-020-002/235
(Dhorkheda)
|
1832002000NRG24160120240142157
|
16/01/2024
|
Raju Shankar Sawale
|
1832002WL016877
|
Raju Shankar Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725262
|
|
RAJU SHANKAR SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-020-002/236
(Dhorkheda)
|
1832002000NRG24160120240142158
|
16/01/2024
|
Sanjay Shankar Sawale
|
1832002WL016877
|
Sanjay Shankar Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725261
|
|
Mr. Sanjay Shankar Savale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-020-002/240
(Dhorkheda)
|
1832002000NRG24160120240142164
|
16/01/2024
|
Baban Parashram Sawale
|
1832002WL016877
|
Baban Parashram Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725218
|
|
BABAN PARASHARAM SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-020-002/243
(Dhorkheda)
|
1832002000NRG24160120240142166
|
16/01/2024
|
Omprakash Kundalik Sawale
|
1832002WL016877
|
Omprakash Kundalik Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725219
|
|
OMPRAKASH KUNDALIK SAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-020-002/243
(Dhorkheda)
|
1832002000NRG24160120240142168
|
16/01/2024
|
Samadhan Omprakash Sawale
|
1832002WL016877
|
Samadhan Omprakash Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725266
|
|
Mr. Samadhan Omprakash Savle
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-020-002/243
(Dhorkheda)
|
1832002000NRG24160120240142167
|
16/01/2024
|
Vijay Omprakash Sawale
|
1832002WL016877
|
Vijay Omprakash Sawale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725263
|
|
MR VIJAY OMPRAKASH SAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALEGAON
|
MH-32-002-020-002/267
(Dhorkheda)
|
1832002000NRG24160120240142176
|
16/01/2024
|
Laxman Subhash Gawande
|
1832002WL016877
|
Laxman Subhash Gawande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725264
|
|
Mr. Laxman Subhash Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-020-002/3
(Dhorkheda)
|
1832002000NRG24160120240142177
|
16/01/2024
|
Saraswati Motiram Savale
|
1832002WL016877
|
Saraswati Motiram Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725216
|
|
SARSWATI MOTIRAM SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALEGAON
|
MH-32-002-020-002/536
(Dhorkheda)
|
1832002000NRG24160120240142182
|
16/01/2024
|
Asharu Amruta Mitkari
|
1832002WL016877
|
Asharu Amruta Mitkari
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725265
|
|
Mr. Asharu Amruta Mitkari
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MALEGAON
|
MH-32-002-020-002/549
(Dhorkheda)
|
1832002000NRG24160120240142185
|
16/01/2024
|
Sanjay Niruti Gawande
|
1832002WL016877
|
Sanjay Niruti Gawande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725220
|
|
Mr. SANJAY NIVRUTTI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALEGAON
|
MH-32-002-020-002/74
(Dhorkheda)
|
1832002000NRG24160120240142188
|
16/01/2024
|
Pralhad Yashavanta Gavande
|
1832002WL016877
|
Pralhad Yashavanta Gavande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725267
|
|
Mr. Pralhad Yashavanta Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-020-002/74
(Dhorkheda)
|
1832002000NRG24160120240142189
|
16/01/2024
|
Shankar Pralhad Gavande
|
1832002WL016877
|
Shankar Pralhad Gavande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725268
|
|
Mr. Shankar Pralhad Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-020-002/87
(Dhorkheda)
|
1832002000NRG24160120240142190
|
16/01/2024
|
Bhagwat Vikaram Savale
|
1832002WL016877
|
Bhagwat Vikaram Savale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725224
|
|
Mr. BHAGWAT VIKRAMA SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-054-002/13
(Kuttardhoh)
|
1832002000NRG24160120240142285
|
16/01/2024
|
Sandip Yashwant Karvte
|
1832002WL016889
|
Sandip Yashwant Karvte
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725250
|
|
Mr. SANDIP YASHVANTA KARAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-075-002/161
(Pangrabandi)
|
1832002000NRG24160120240142266
|
16/01/2024
|
Santosh Sukhdev Dongare
|
1832002WL016886
|
Santosh Sukhdev Dongare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725253
|
|
Mr. SANTOSH SUKHDEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-075-002/226
(Pangrabandi)
|
1832002000NRG24160120240142268
|
16/01/2024
|
Bebi Sarang Khandare
|
1832002WL016886
|
Bebi Sarang Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725256
|
|
Mr. SARANG RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-075-002/226
(Pangrabandi)
|
1832002000NRG24160120240142267
|
16/01/2024
|
Sarang Rustum Khandare
|
1832002WL016886
|
Sarang Rustum Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725257
|
|
Mr. SARANG RUSTAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-075-002/252
(Pangrabandi)
|
1832002000NRG24160120240142270
|
16/01/2024
|
Shilpa Vishal Khandare
|
1832002WL016886
|
Shilpa Vishal Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725228
|
|
Mrs. SHILPA VISHAL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-075-002/252
(Pangrabandi)
|
1832002000NRG24160120240142269
|
16/01/2024
|
Vishal Kailas Khandare
|
1832002WL016886
|
Vishal Kailas Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725229
|
|
Mrs. SHILPA VISHAL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-075-002/369
(Pangrabandi)
|
1832002000NRG24160120240142272
|
16/01/2024
|
Chhaya Sangapal Sangapal
|
1832002WL016886
|
Chhaya Sangapal Sangapal
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725251
|
|
Mr. SANGHPAL DEVRAO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-075-002/369
(Pangrabandi)
|
1832002000NRG24160120240142271
|
16/01/2024
|
Sangapal Devarao Khandare
|
1832002WL016886
|
Sangapal Devarao Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725252
|
|
SANGHAPAL DEVRAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-075-002/430
(Pangrabandi)
|
1832002000NRG24160120240142255
|
16/01/2024
|
Laxman Maikrao Budhivant
|
1832002WL016884
|
Laxman Maikrao Budhivant
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725255
|
|
LAXMAN MANIKRAO BUDHIVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-075-002/430
(Pangrabandi)
|
1832002000NRG24160120240142256
|
16/01/2024
|
Saku Laxman Budhivant
|
1832002WL016884
|
Saku Laxman Budhivant
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725254
|
|
Mr. LAXMAN MANIKRAO BUDDHIWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-075-002/434
(Pangrabandi)
|
1832002000NRG24160120240142273
|
16/01/2024
|
Rahul Januji Khandara
|
1832002WL016886
|
Rahul Januji Khandara
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725221
|
|
Mr. RAHUL JANUJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-075-002/438
(Pangrabandi)
|
1832002000NRG24160120240142274
|
16/01/2024
|
Lalita Dhammapal Khandare
|
1832002WL016886
|
Lalita Dhammapal Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725258
|
|
Mr. DHAMMAPAL SITARAM KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-075-002/46
(Pangrabandi)
|
1832002000NRG24160120240142275
|
16/01/2024
|
MUKESH PARASRAM BANGAR
|
1832002WL016886
|
MUKESH PARASRAM BANGAR
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725230
|
|
Mrs. GANGUBAI PARASRAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-075-002/65
(Pangrabandi)
|
1832002000NRG24160120240142277
|
16/01/2024
|
Gautam Mahadeo Khandare
|
1832002WL016886
|
Gautam Mahadeo Khandare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725231
|
|
Mr. GAUTAM MAHADEO KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-020-002/237
(Dhorkheda)
|
1832002000NRG24160120240142161
|
16/01/2024
|
Ramdas Digamber Gavande
|
1832002WL016877
|
Ramdas Digamber Gavande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725212
|
|
RAMDAS DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-020-002/238
(Dhorkheda)
|
1832002000NRG24160120240142162
|
16/01/2024
|
Nilesh Datta Gavande
|
1832002WL016877
|
Nilesh Datta Gavande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725214
|
|
NILESH DATTA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-020-002/238
(Dhorkheda)
|
1832002000NRG24160120240142163
|
16/01/2024
|
Tushar Datta Gawande
|
1832002WL016877
|
Tushar Datta Gawande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725208
|
|
TUSHAR DATTA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MALEGAON
|
MH-32-002-020-002/240
(Dhorkheda)
|
1832002000NRG24160120240142165
|
16/01/2024
|
Varsha Baban Sawale
|
1832002WL016877
|
Varsha Baban Sawale
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725213
|
|
VARSHA BABAN SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-020-002/267
(Dhorkheda)
|
1832002000NRG24160120240142175
|
16/01/2024
|
Sindhu Subhash Gawande
|
1832002WL016877
|
Sindhu Subhash Gawande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725207
|
|
SINDUBAI SUBHASH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-020-002/541
(Dhorkheda)
|
1832002000NRG24160120240142183
|
16/01/2024
|
Jaganath Digambar Gawande
|
1832002WL016877
|
Jaganath Digambar Gawande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725206
|
|
JAGANNATH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-020-002/549
(Dhorkheda)
|
1832002000NRG24160120240142186
|
16/01/2024
|
Jayashri Sanjay Gawande
|
1832002WL016877
|
Jayashri Sanjay Gawande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725209
|
|
JAYSHRI SANJAY GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-054-002/110
(Kuttardhoh)
|
1832002000NRG24160120240142281
|
16/01/2024
|
Pravesh Sadashiv Waghmare
|
1832002WL016888
|
Pravesh Sadashiv Waghmare
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725210
|
|
PRAVESH SADASHIV WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-054-002/69
(Kuttardhoh)
|
1832002000NRG24160120240142284
|
16/01/2024
|
Prakash Ramchandra Thakre
|
1832002WL016888
|
Prakash Ramchandra Thakre
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725211
|
|
PRAKASH RACHANDRA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-020-002/196
(Dhorkheda)
|
1832002000NRG24160120240142132
|
16/01/2024
|
prakar nimbaji pawar
|
1832002WL016874
|
prakar nimbaji pawar
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240725239
|
|
PRABHAKAR NIMBAJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-020-002/228
(Dhorkheda)
|
1832002000NRG24160120240142156
|
16/01/2024
|
Archana Dilip Bhutekar
|
1832002WL016877
|
Archana Dilip Bhutekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725237
|
|
MISS ARCHANA DILIP BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-020-002/228
(Dhorkheda)
|
1832002000NRG24160120240142155
|
16/01/2024
|
Dilip Shamrao Bhutekar
|
1832002WL016877
|
Dilip Shamrao Bhutekar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725236
|
|
MR DILIP SHAMRAV BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-020-002/237
(Dhorkheda)
|
1832002000NRG24160120240142160
|
16/01/2024
|
Bajrang Ramdas Gavande
|
1832002WL016877
|
Bajrang Ramdas Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725240
|
|
MR BAJARANG RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-020-002/247
(Dhorkheda)
|
1832002000NRG24160120240142171
|
16/01/2024
|
Rekha Gajanan Jare
|
1832002WL016877
|
Rekha Gajanan Jare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725241
|
|
JARE REKHA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-020-002/541
(Dhorkheda)
|
1832002000NRG24160120240142184
|
16/01/2024
|
Sharda Jaganath Gawande
|
1832002WL016877
|
Sharda Jaganath Gawande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725249
|
|
MISS SHARADA JAGANNATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-020-002/550
(Dhorkheda)
|
1832002000NRG24160120240142187
|
16/01/2024
|
Akash Ashok Mitkari
|
1832002WL016877
|
Akash Ashok Mitkari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725238
|
|
MR AKASH ASHOK MITKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
54
|
MALEGAON
|
MH-32-002-020-002/107
(Dhorkheda)
|
1832002000NRG24160120240142146
|
16/01/2024
|
Durga Arun Savale
|
1832002WL016877
|
Durga Arun Savale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725247
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-020-002/250
(Dhorkheda)
|
1832002000NRG24160120240142172
|
16/01/2024
|
Janardhan Vishwanath Vidhole
|
1832002WL016877
|
Janardhan Vishwanath Vidhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725242
|
|
MR JANARDHAN VISHWANATH IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-020-002/250
(Dhorkheda)
|
1832002000NRG24160120240142173
|
16/01/2024
|
Shindu Janrdhan Vidhole
|
1832002WL016877
|
Shindu Janrdhan Vidhole
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725243
|
|
MRS SHINDHU JANARDHAN IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-020-002/3
(Dhorkheda)
|
1832002000NRG24160120240142178
|
16/01/2024
|
Ganesh Motiram Sawale
|
1832002WL016877
|
Ganesh Motiram Sawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725246
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-020-002/3
(Dhorkheda)
|
1832002000NRG24160120240142179
|
16/01/2024
|
Santosh Motiram Sawale
|
1832002WL016877
|
Santosh Motiram Sawale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725244
|
|
MR SANTOSH MOTIRAM SAWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-020-002/5
(Dhorkheda)
|
1832002000NRG24160120240142180
|
16/01/2024
|
Maroti Trembak Savale
|
1832002WL016877
|
Maroti Trembak Savale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725245
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-020-002/5
(Dhorkheda)
|
1832002000NRG24160120240142181
|
16/01/2024
|
Pushpa Maroti Savale
|
1832002WL016877
|
Pushpa Maroti Savale
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725248
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
MALEGAON
|
MH-32-002-075-002/154
(Pangrabandi)
|
1832002000NRG24160120240142265
|
16/01/2024
|
Gorakh Sakharam Harade
|
1832002WL016886
|
Gorakh Sakharam Harade
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725234
|
|
Mr. DARADE GORAKHNATH SAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-075-002/625
(Pangrabandi)
|
1832002000NRG24160120240142276
|
16/01/2024
|
Joyti Ganesh Chavan
|
1832002WL016886
|
Joyti Ganesh Chavan
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725235
|
|
MRS JYOTI GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
MALEGAON
|
MH-32-002-075-002/71
(Pangrabandi)
|
1832002000NRG24160120240142278
|
16/01/2024
|
Sanjay Parashram Khandare
|
1832002WL016886
|
Sanjay Parashram Khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725233
|
|
SANJAY PRASHARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-075-002/71
(Pangrabandi)
|
1832002000NRG24160120240142279
|
16/01/2024
|
Vandana Sanjay Khandare
|
1832002WL016886
|
Vandana Sanjay Khandare
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725232
|
|
SANJAY PARASRAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
MALEGAON
|
MH-32-002-020-002/150
(Dhorkheda)
|
1832002000NRG24160120240142149
|
16/01/2024
|
Sitram Balkishan Kute
|
1832002WL016877
|
Sitram Balkishan Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725270
|
|
Mrs. TAIBAI SITARAM KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MALEGAON
|
MH-32-002-020-002/237
(Dhorkheda)
|
1832002000NRG24160120240142159
|
16/01/2024
|
Suman Ramdas Gavande
|
1832002WL016877
|
Suman Ramdas Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725271
|
|
SUMAN RAMDAS GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MALEGAON
|
MH-32-002-020-002/246
(Dhorkheda)
|
1832002000NRG24160120240142169
|
16/01/2024
|
Balu Rambhau JAre
|
1832002WL016877
|
Balu Rambhau JAre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725274
|
|
BALU RAMBHAU JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-020-002/247
(Dhorkheda)
|
1832002000NRG24160120240142170
|
16/01/2024
|
Gajanan Laxman Jare
|
1832002WL016877
|
Gajanan Laxman Jare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725272
|
|
GAJANAN LAXMAN JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALEGAON
|
MH-32-002-020-002/257
(Dhorkheda)
|
1832002000NRG24160120240142174
|
16/01/2024
|
Sangita Kundan Mitkari
|
1832002WL016877
|
Sangita Kundan Mitkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725273
|
|
MITAKARI SANGEETA KUNDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-054-002/138
(Kuttardhoh)
|
1832002000NRG24160120240142280
|
16/01/2024
|
Vasudev Kisan Jamkar
|
1832002WL016887
|
Vasudev Kisan Jamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725278
|
|
VASUDEV KISAN JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALEGAON
|
MH-32-002-054-002/139
(Kuttardhoh)
|
1832002000NRG24160120240142288
|
16/01/2024
|
Vishnu Bhagwan Dhandare
|
1832002WL016890
|
Vishnu Bhagwan Dhandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725275
|
|
VISHNU BHAGWAN DHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-054-002/173
(Kuttardhoh)
|
1832002000NRG24160120240142286
|
16/01/2024
|
Ramdas Kailash Karvate
|
1832002WL016889
|
Ramdas Kailash Karvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725276
|
|
RAMDAS KAILAS KARWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALEGAON
|
MH-32-002-054-002/180
(Kuttardhoh)
|
1832002000NRG24160120240142282
|
16/01/2024
|
Sunanda Ramchandra Thakare
|
1832002WL016888
|
Sunanda Ramchandra Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725280
|
|
SUNANDA RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-054-002/5
(Kuttardhoh)
|
1832002000NRG24160120240142283
|
16/01/2024
|
Sarswati Mahadeo Shinde
|
1832002WL016888
|
Sarswati Mahadeo Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725277
|
|
SARSWATI MAHADEO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-054-002/71
(Kuttardhoh)
|
1832002000NRG24160120240142287
|
16/01/2024
|
Bandu Dattarao Thakare
|
1832002WL016889
|
Bandu Dattarao Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240725279
|
|
BANDU DATTARAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122304
|
122304
|
|
|
|
|
|
|
|