|
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)
|
1832002066NRG24200320240238680
|
21/03/2024
|
Farhajna Bi Sk Moshin
|
1832002066WL025862
|
Farhajna Bi Sk Moshin
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436718
|
|
Mrs. FARAHNAZ BI SHAIKH MOSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-066-003/123
(Mugala)
|
1832002066NRG24200320240238677
|
21/03/2024
|
Kisan Bhagwan Vanjare
|
1832002066WL025862
|
Kisan Bhagwan Vanjare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436723
|
|
MRS KISAN BHAGWAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALEGAON
|
MH-32-002-066-003/124
(Mugala)
|
1832002066NRG24200320240238678
|
21/03/2024
|
Salman Shekh Rashid Bhagwan
|
1832002066WL025862
|
Salman Shekh Rashid Bhagwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436722
|
|
MR SALAMAN SHAIKHRASHID BAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24200320240238708
|
21/03/2024
|
Raju Motiram Idole
|
1832002066WL025862
|
Raju Motiram Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436720
|
|
SHRI RAJU MOTIRAM IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24200320240238709
|
21/03/2024
|
Rekha Raju Idole
|
1832002066WL025862
|
Rekha Raju Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436719
|
|
MS REKHA RAJU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002066NRG24200320240238757
|
21/03/2024
|
ratnamala
|
1832002066WL025862
|
ratnamala
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436721
|
|
MS RATNAMALA MOHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24200320240238675
|
21/03/2024
|
Chagan Baban Ambhore
|
1832002066WL025862
|
Chagan Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436750
|
|
CHAGAN BABAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-066-003/128
(Mugala)
|
1832002066NRG24200320240238679
|
21/03/2024
|
Sk Moshin Sk Yasin
|
1832002066WL025862
|
Sk Moshin Sk Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435040
|
|
SHEIKH MOSIN SHEIKH YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALEGAON
|
MH-32-002-066-003/344
(Mugala)
|
1832002066NRG24200320240238683
|
21/03/2024
|
Vitthal Mukinda Kshirsagar
|
1832002066WL025862
|
Vitthal Mukinda Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436691
|
|
KSHIRSAGAR VITTHAL MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002066NRG24200320240238684
|
21/03/2024
|
Gulab Janardhan aghav
|
1832002066WL025862
|
Gulab Janardhan aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436692
|
|
GULAB JANARDHAN AGHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-066-003/345
(Mugala)
|
1832002066NRG24200320240238685
|
21/03/2024
|
kanta Gulab aghav
|
1832002066WL025862
|
kanta Gulab aghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436744
|
|
KANTA GULAB AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-066-003/346
(Mugala)
|
1832002066NRG24200320240238686
|
21/03/2024
|
Gajanan Namdev Ghuge
|
1832002066WL025862
|
Gajanan Namdev Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436738
|
|
GAJANAN NAMDEV GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-066-003/347
(Mugala)
|
1832002066NRG24200320240238688
|
21/03/2024
|
Akash Kishor Manikrao
|
1832002066WL025862
|
Akash Kishor Manikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436748
|
|
AKASH KISHOR MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24200320240238691
|
21/03/2024
|
Chandu Gajanan Jaybhaye
|
1832002066WL025862
|
Chandu Gajanan Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436695
|
|
CHANDU GAJANAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24200320240238689
|
21/03/2024
|
Gajanan Ramrav Jaybhaye
|
1832002066WL025862
|
Gajanan Ramrav Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435034
|
|
JAYBHAY GAJANAN RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24200320240238690
|
21/03/2024
|
Kamala Gajanan Jaybaye
|
1832002066WL025862
|
Kamala Gajanan Jaybaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436725
|
|
JAYABHAYE KAMAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002066NRG24200320240238693
|
21/03/2024
|
Arati Rahul Dalve
|
1832002066WL025862
|
Arati Rahul Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436696
|
|
ARATI RAHUL DALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002066NRG24200320240238692
|
21/03/2024
|
Rahul Babanrav Dalve
|
1832002066WL025862
|
Rahul Babanrav Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436697
|
|
MR RAHUL BABANRAO DELVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALEGAON
|
MH-32-002-066-003/407
(Mugala)
|
1832002066NRG24200320240238694
|
21/03/2024
|
Mahadev Ramdas Adhav
|
1832002066WL025862
|
Mahadev Ramdas Adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436707
|
|
ADHAO MAHADEO RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002066NRG24200320240238696
|
21/03/2024
|
Aasha Santosh Jadhav
|
1832002066WL025862
|
Aasha Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436699
|
|
MS ASHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002066NRG24200320240238695
|
21/03/2024
|
Santosh Baliram Jadhao
|
1832002066WL025862
|
Santosh Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435035
|
|
SHRI SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24200320240238697
|
21/03/2024
|
Gajanan Bhagwan Kele
|
1832002066WL025862
|
Gajanan Bhagwan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436712
|
|
KALE GAJANAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24200320240238698
|
21/03/2024
|
Reshma Gajanan Kele
|
1832002066WL025862
|
Reshma Gajanan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436727
|
|
REKHA GAJANAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/450
(Mugala)
|
1832002066NRG24200320240238699
|
21/03/2024
|
Nandabai Baban Ambhore
|
1832002066WL025862
|
Nandabai Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436746
|
|
NANDABAI BABAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/459
(Mugala)
|
1832002066NRG24200320240238700
|
21/03/2024
|
Vishvnath Motiram Mule
|
1832002066WL025862
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435036
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/468
(Mugala)
|
1832002066NRG24200320240238701
|
21/03/2024
|
Jagan Kisan Ghuge
|
1832002066WL025862
|
Jagan Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436729
|
|
JAGAN KISAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002066NRG24200320240238704
|
21/03/2024
|
Rameshwar Prabhakar Paulkar
|
1832002066WL025862
|
Rameshwar Prabhakar Paulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436731
|
|
RAMESHWAR PRABHAKAR PAULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002066NRG24200320240238705
|
21/03/2024
|
Rekha Rameshwar Poulkar
|
1832002066WL025862
|
Rekha Rameshwar Poulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436747
|
|
MS REKHA RAMESHWAR POULKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24200320240238706
|
21/03/2024
|
Jagdish Tukaram Takhare
|
1832002066WL025862
|
Jagdish Tukaram Takhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435039
|
|
THAKRE JAGADISH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24200320240238707
|
21/03/2024
|
Nirmala Jagadish Thakhare
|
1832002066WL025862
|
Nirmala Jagadish Thakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436730
|
|
NIRMALA JAGDISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002066NRG24200320240238710
|
21/03/2024
|
nasrin bi shekh mansar
|
1832002066WL025862
|
nasrin bi shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436681
|
|
NASARBI PITA MAHAMMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002066NRG24200320240238711
|
21/03/2024
|
shekh sadik shekh mansar
|
1832002066WL025862
|
shekh sadik shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436680
|
|
SK SADIK SK MANSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-066-003/534
(Mugala)
|
1832002066NRG24200320240238712
|
21/03/2024
|
lakshmi mukinda pawar
|
1832002066WL025862
|
lakshmi mukinda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436728
|
|
LAKSHMI MUKINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002066NRG24200320240238713
|
21/03/2024
|
bhaskar motirm sonune
|
1832002066WL025862
|
bhaskar motirm sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436682
|
|
BHASKAR MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24200320240238716
|
21/03/2024
|
mangal udhav sonune
|
1832002066WL025862
|
mangal udhav sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436732
|
|
MANGALA UDDHAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24200320240238715
|
21/03/2024
|
udhav motiram sonune
|
1832002066WL025862
|
udhav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436734
|
|
UDDHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002066NRG24200320240238718
|
21/03/2024
|
suman raghunath bhurkade
|
1832002066WL025862
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435037
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002066NRG24200320240238719
|
21/03/2024
|
gopal kisan late
|
1832002066WL025862
|
gopal kisan late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436733
|
|
GOPAL KISAN LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-066-003/571
(Mugala)
|
1832002066NRG24200320240238721
|
21/03/2024
|
Devi Vithal Kele
|
1832002066WL025862
|
Devi Vithal Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436710
|
|
DEVI VITTHAL KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24200320240238771
|
21/03/2024
|
Jyashri Sunil Ghuge
|
1832002WL025863
|
Jyashri Sunil Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436686
|
|
JAYASHREE SUNIL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-066-003/575
(Mugala)
|
1832002000NRG24200320240238770
|
21/03/2024
|
Sunil Vasanta Ghuge
|
1832002WL025863
|
Sunil Vasanta Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436687
|
|
SUNIL VASANTRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-066-003/582
(Mugala)
|
1832002000NRG24200320240238772
|
21/03/2024
|
Ashok mahada kahakar
|
1832002WL025863
|
Ashok mahada kahakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436678
|
|
KAHKAR ASHOK MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-066-003/587
(Mugala)
|
1832002066NRG24200320240238722
|
21/03/2024
|
Namdev Manohar Tahkik
|
1832002066WL025862
|
Namdev Manohar Tahkik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436749
|
|
NAMADEV MANOHAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-066-003/597
(Mugala)
|
1832002066NRG24200320240238723
|
21/03/2024
|
shobha sudhakar tahalik
|
1832002066WL025862
|
shobha sudhakar tahalik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436739
|
|
SHOBHA SUDHAKAR TAHAKIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALEGAON
|
MH-32-002-066-003/679
(Mugala)
|
1832002066NRG24200320240238727
|
21/03/2024
|
Kisan Motiram Sonune
|
1832002066WL025862
|
Kisan Motiram Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436740
|
|
KISAN MOTIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002066NRG24200320240238728
|
21/03/2024
|
Ravi Waman Wankhede
|
1832002066WL025862
|
Ravi Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436735
|
|
MR RAVI WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002066NRG24200320240238730
|
21/03/2024
|
Santosh Laxman Kele
|
1832002066WL025862
|
Santosh Laxman Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436736
|
|
SANTOSH LAXMAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002066NRG24200320240238732
|
21/03/2024
|
Ganesh Pandurang Raut
|
1832002066WL025862
|
Ganesh Pandurang Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436701
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002000NRG24200320240238773
|
21/03/2024
|
Arun Motiram Narote
|
1832002WL025863
|
Arun Motiram Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435030
|
|
SHRI ARUN MOTIRAM NARUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-066-003/719
(Mugala)
|
1832002000NRG24200320240238775
|
21/03/2024
|
Mankarnabai Manik Narote
|
1832002WL025863
|
Mankarnabai Manik Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435038
|
|
NAROTE MANKARNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALEGAON
|
MH-32-002-066-003/729
(Mugala)
|
1832002066NRG24200320240238734
|
21/03/2024
|
Jakerabai She Yasin
|
1832002066WL025862
|
Jakerabai She Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435028
|
|
JAKIRABI SK YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002066NRG24200320240238735
|
21/03/2024
|
Rameshwar Subhas Kele
|
1832002066WL025862
|
Rameshwar Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435033
|
|
RAMESHWAR SUBHASH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24200320240238738
|
21/03/2024
|
Shila Subhas Kele
|
1832002066WL025862
|
Shila Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436702
|
|
KELE SHILABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24200320240238737
|
21/03/2024
|
Subhas Baban Kele
|
1832002066WL025862
|
Subhas Baban Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436708
|
|
KELE SUBHASH BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24200320240238740
|
21/03/2024
|
Bebitai Gajanan Shinde
|
1832002066WL025862
|
Bebitai Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436726
|
|
BEBITAI GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24200320240238739
|
21/03/2024
|
Gajanan Kundalik Shinde
|
1832002066WL025862
|
Gajanan Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436717
|
|
SHINDE GAJANAN KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALEGAON
|
MH-32-002-066-003/7414
(Mugala)
|
1832002066NRG24200320240238741
|
21/03/2024
|
Santosh Kundalik Shinde
|
1832002066WL025862
|
Santosh Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436715
|
|
SHINDE SANTOSH KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-066-003/7489
(Mugala)
|
1832002066NRG24200320240238742
|
21/03/2024
|
Sandhya Sanjiv Ratanparakhi
|
1832002066WL025862
|
Sandhya Sanjiv Ratanparakhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436689
|
|
RATNAPARAKHI SANDHYA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002066NRG24200320240238743
|
21/03/2024
|
Datta Rambhau Raut
|
1832002066WL025862
|
Datta Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436703
|
|
RAUT DATTA RAMBHA[SMALL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-066-003/7500
(Mugala)
|
1832002000NRG24200320240238776
|
21/03/2024
|
Gajanan Rambhau Raut
|
1832002WL025863
|
Gajanan Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436704
|
|
RAUT GAJANAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-066-003/753
(Mugala)
|
1832002066NRG24200320240238745
|
21/03/2024
|
pandurang mahadev dombale
|
1832002066WL025862
|
pandurang mahadev dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436700
|
|
DOMBALE PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-066-003/7599
(Mugala)
|
1832002066NRG24200320240238746
|
21/03/2024
|
Mala Prakash Kele
|
1832002066WL025862
|
Mala Prakash Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436684
|
|
MALA PRAKASH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-066-003/7606
(Mugala)
|
1832002066NRG24200320240238747
|
21/03/2024
|
LILA SHYAMRAO KELE
|
1832002066WL025862
|
LILA SHYAMRAO KELE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435031
|
|
KELE LILABAI SHAYMRAO.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-066-003/7648
(Mugala)
|
1832002066NRG24200320240238748
|
21/03/2024
|
Vishnu Bhagavan Kalave
|
1832002066WL025862
|
Vishnu Bhagavan Kalave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436688
|
|
VISHNU BHAGVAN KALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002066NRG24200320240238750
|
21/03/2024
|
Joshna Sanjay Dalvi
|
1832002066WL025862
|
Joshna Sanjay Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436698
|
|
DALVI JOSHNA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002066NRG24200320240238749
|
21/03/2024
|
Sanjay Pandurang Dalvi
|
1832002066WL025862
|
Sanjay Pandurang Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435032
|
|
DALVI SHANJAY PRABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002066NRG24200320240238751
|
21/03/2024
|
Gajanan Ganpat Kshirsagar
|
1832002066WL025862
|
Gajanan Ganpat Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436709
|
|
GAJANAN GANPAT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24200320240238753
|
21/03/2024
|
Gajanan Mahadu Ingale
|
1832002066WL025862
|
Gajanan Mahadu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436713
|
|
INGALE GAJANAN MAHADDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24200320240238754
|
21/03/2024
|
Sulochana Gajanan Ingale
|
1832002066WL025862
|
Sulochana Gajanan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436690
|
|
INGALE SULOCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-066-003/772
(Mugala)
|
1832002066NRG24200320240238755
|
21/03/2024
|
Dilip Rama Bakal
|
1832002066WL025862
|
Dilip Rama Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436711
|
|
DILIP RAMBHAU BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002066NRG24200320240238756
|
21/03/2024
|
mohan
|
1832002066WL025862
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436683
|
|
SARAKATE MOHAN MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-066-003/7737
(Mugala)
|
1832002066NRG24200320240238758
|
21/03/2024
|
Lila Gajanan Sarkate
|
1832002066WL025862
|
Lila Gajanan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436679
|
|
LILA GAJANAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALEGAON
|
MH-32-002-066-003/7776
(Mugala)
|
1832002066NRG24200320240238759
|
21/03/2024
|
Uddhav Parsharam Ingale
|
1832002066WL025862
|
Uddhav Parsharam Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436705
|
|
INGALE UDDHAV PARASHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-066-003/7786
(Mugala)
|
1832002066NRG24200320240238760
|
21/03/2024
|
Vishvanath Kundalik Kamble
|
1832002066WL025862
|
Vishvanath Kundalik Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435041
|
|
KAMBALE VISHVANATH KUNDLIK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-066-003/7790
(Mugala)
|
1832002066NRG24200320240238761
|
21/03/2024
|
Datta Vitthal Bhandurge
|
1832002066WL025862
|
Datta Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436685
|
|
DATTA VITTHAL BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002066NRG24200320240238762
|
21/03/2024
|
Ansar She Gaffar Shekh
|
1832002066WL025862
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436714
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002066NRG24200320240238764
|
21/03/2024
|
Durgabai Jagdisha Dombale
|
1832002066WL025862
|
Durgabai Jagdisha Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436742
|
|
DURGA JAGDISH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002066NRG24200320240238763
|
21/03/2024
|
Jagdisha Tukaram Dombale
|
1832002066WL025862
|
Jagdisha Tukaram Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436743
|
|
JAGADISH TUKARAM DOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-066-003/7863
(Mugala)
|
1832002000NRG24200320240238778
|
21/03/2024
|
Rameswar Vishwanath Kahkar
|
1832002WL025863
|
Rameswar Vishwanath Kahkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436706
|
|
KAHAKAR RAMESWAR VISHVANATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-066-003/7886
(Mugala)
|
1832002066NRG24200320240238765
|
21/03/2024
|
Gopal Sheshrao Ghuge
|
1832002066WL025862
|
Gopal Sheshrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436737
|
|
GOPAL SHESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-066-003/7981
(Mugala)
|
1832002000NRG24200320240238779
|
21/03/2024
|
Arjuna Vithoba Raut
|
1832002WL025863
|
Arjuna Vithoba Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435029
|
|
RAUT ARJUNA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALEGAON
|
MH-32-002-066-003/7981
(Mugala)
|
1832002000NRG24200320240238780
|
21/03/2024
|
Madhuri Arjuna Raut
|
1832002WL025863
|
Madhuri Arjuna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436741
|
|
MADHURI ARJUN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-066-003/7982
(Mugala)
|
1832002000NRG24200320240238781
|
21/03/2024
|
Sangita Sanjay Waykar
|
1832002WL025863
|
Sangita Sanjay Waykar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436745
|
|
SANGITA SANJAY WAYKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MALEGAON
|
MH-32-002-066-003/803
(Mugala)
|
1832002066NRG24200320240238766
|
21/03/2024
|
Kailash Ghansham Bobade
|
1832002066WL025862
|
Kailash Ghansham Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436751
|
|
KAILASH GHANSHYAM BOBADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
85
|
MALEGAON
|
MH-32-002-066-003/804
(Mugala)
|
1832002066NRG24200320240238767
|
21/03/2024
|
Rekha Prakash Kale
|
1832002066WL025862
|
Rekha Prakash Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436716
|
|
KELE REKHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-066-003/826
(Mugala)
|
1832002066NRG24200320240238768
|
21/03/2024
|
Om Mahadev Bobade
|
1832002066WL025862
|
Om Mahadev Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436694
|
|
OM MAHADEV BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-066-003/830
(Mugala)
|
1832002066NRG24200320240238769
|
21/03/2024
|
Bhagyashri Santosh Bobade
|
1832002066WL025862
|
Bhagyashri Santosh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436693
|
|
BHAGYASHRI SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
88
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24200320240238676
|
21/03/2024
|
Jaya Chagan Ambhore
|
1832002066WL025862
|
Jaya Chagan Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436724
|
|
JAYA CHHAGAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|