|
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-32-002-088-001/10979
(Shirpur)
|
1832002000NRG24230120240145805
|
23/01/2024
|
Usha Narayan Chavhan
|
1832002WL017258
|
Usha Narayan Chavhan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106523
|
|
M/s. Usha Narayan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/426392
(Shirpur)
|
1832002000NRG24230120240145808
|
23/01/2024
|
Ramdas Nivrutti Waghamare
|
1832002WL017258
|
Ramdas Nivrutti Waghamare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106524
|
|
RAMDAS NIVRUTI WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-002-001/358
(Akamba)
|
1832002000NRG24230120240145924
|
23/01/2024
|
Chaya Danyneshwar Gawale
|
1832002WL017277
|
Chaya Danyneshwar Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106494
|
|
Mrs. CHHAYA DNYANESHWAR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24230120240145928
|
23/01/2024
|
Babita Prallhad Devkar
|
1832002WL017277
|
Babita Prallhad Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106496
|
|
Mrs. BABITA PRALHADRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002000NRG24230120240145927
|
23/01/2024
|
Prallhad Bajirao Devkar
|
1832002WL017277
|
Prallhad Bajirao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106493
|
|
PRALAD BAJIRAO DEWKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/522
(Akamba)
|
1832002000NRG24230120240145930
|
23/01/2024
|
Faimunbi Mahemoodkhan Pathan
|
1832002WL017277
|
Faimunbi Mahemoodkhan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106495
|
|
Mrs. FAIMUNBI MAHMOODKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/522
(Akamba)
|
1832002000NRG24230120240145929
|
23/01/2024
|
Mahemoodkhan Sikandarkhan Pathan
|
1832002WL017277
|
Mahemoodkhan Sikandarkhan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106512
|
|
PATHAN MEHMUDKHAN SIKANDARKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-002-002/19
(Akamba)
|
1832002000NRG24230120240145933
|
23/01/2024
|
Lakshmi Sudama Jadhav
|
1832002WL017277
|
Lakshmi Sudama Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106500
|
|
Mrs. LAKSHMI SUDAMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-002/19
(Akamba)
|
1832002000NRG24230120240145934
|
23/01/2024
|
Raju Sadashiv Jadhav
|
1832002WL017277
|
Raju Sadashiv Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106516
|
|
Mr. RAJU SADASHIV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-002/558
(Akamba)
|
1832002000NRG24230120240145942
|
23/01/2024
|
Keshav Madhavrao Palskar
|
1832002WL017277
|
Keshav Madhavrao Palskar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106517
|
|
KESHAV MADHAVRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-031-002/18
(Hanwatkheda)
|
1832002000NRG24230120240145663
|
23/01/2024
|
Nandu Bhagirath Tivale
|
1832002WL017246
|
Nandu Bhagirath Tivale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106499
|
|
Mr. NANDU BHAGIRATHI TIVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-031-002/538
(Hanwatkheda)
|
1832002000NRG24230120240145666
|
23/01/2024
|
Nitin Ashok Jamkar
|
1832002WL017246
|
Nitin Ashok Jamkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106522
|
|
Mr. NITIN ASHOK JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-075-002/13
(Pangrabandi)
|
1832002000NRG24230120240146092
|
23/01/2024
|
Anil Manohar Ingale
|
1832002WL017305
|
Anil Manohar Ingale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106497
|
|
ANIL MANOHAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALEGAON
|
MH-32-002-075-002/209
(Pangrabandi)
|
1832002000NRG24230120240146093
|
23/01/2024
|
bandu pandurang ingle
|
1832002WL017305
|
bandu pandurang ingle
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106518
|
|
Mr. BANDU PANDURANG INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-075-002/277
(Pangrabandi)
|
1832002000NRG24230120240146094
|
23/01/2024
|
Haridas Bhikaji Dhoke
|
1832002WL017305
|
Haridas Bhikaji Dhoke
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106492
|
|
Mr. HARIDAS BHIKAJI DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-075-002/407
(Pangrabandi)
|
1832002000NRG24230120240146095
|
23/01/2024
|
Sahebrao Punjaji Aade
|
1832002WL017305
|
Sahebrao Punjaji Aade
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106498
|
|
Mr. SAHEBRAO PUNAJI AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-075-002/426
(Pangrabandi)
|
1832002000NRG24230120240146090
|
23/01/2024
|
Nandkishor Tejrao Aandhale
|
1832002WL017304
|
Nandkishor Tejrao Aandhale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106520
|
|
NANDKISHOR TEJRAO ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MALEGAON
|
MH-32-002-075-002/426
(Pangrabandi)
|
1832002000NRG24230120240146091
|
23/01/2024
|
Vidya Nandkishor Aandhale
|
1832002WL017304
|
Vidya Nandkishor Aandhale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106521
|
|
Mrs. VIDYA NANDKISHOR ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-078-002/418
(RAIGAON)
|
1832002000NRG24230120240145711
|
23/01/2024
|
Baban Sadashiv Kambale
|
1832002WL017251
|
Baban Sadashiv Kambale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106519
|
|
MR BABAN SADASHIV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-005-001/1971
(Amani)
|
1832002000NRG24230120240146004
|
23/01/2024
|
Chandu Rambhau Nimbalkar
|
1832002WL017289
|
Chandu Rambhau Nimbalkar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106476
|
|
NIBALKAR CHANDU RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-075-002/163
(Pangrabandi)
|
1832002000NRG24230120240146085
|
23/01/2024
|
Raju Sukhadev Chavan
|
1832002WL017303
|
Raju Sukhadev Chavan
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106477
|
|
RAJU SUKHDEV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-075-002/163
(Pangrabandi)
|
1832002000NRG24230120240146086
|
23/01/2024
|
Yenubai Raju Chavan
|
1832002WL017303
|
Yenubai Raju Chavan
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106478
|
|
VENUBAI RAJU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
MALEGAON
|
MH-32-002-002-002/21
(Akamba)
|
1832002000NRG24230120240145935
|
23/01/2024
|
Ramchandra Raghoji Jadhav
|
1832002WL017277
|
Ramchandra Raghoji Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106485
|
|
Mr. RAMCHANDRA RAGHO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-002-002/34
(Akamba)
|
1832002000NRG24230120240145936
|
23/01/2024
|
Bhujanga Dadarao Kale
|
1832002WL017277
|
Bhujanga Dadarao Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106488
|
|
MR BHUJANGA DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-002-002/557
(Akamba)
|
1832002000NRG24230120240145941
|
23/01/2024
|
Kaveri Udhav Palaskar
|
1832002WL017277
|
Kaveri Udhav Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106489
|
|
KAVERI UDDHAV PALASAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-002-002/557
(Akamba)
|
1832002000NRG24230120240145940
|
23/01/2024
|
Udhav Yasvanta Palaskar
|
1832002WL017277
|
Udhav Yasvanta Palaskar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106481
|
|
PALASKAR KAWERI/ UDDHAV YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-078-002/136
(RAIGAON)
|
1832002000NRG24230120240145705
|
23/01/2024
|
Shubhash Tulshiram Khandare
|
1832002WL017251
|
Shubhash Tulshiram Khandare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106483
|
|
SUBHASH TULSHIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-078-002/164
(RAIGAON)
|
1832002000NRG24230120240145706
|
23/01/2024
|
Nadu Gyanuji Daund
|
1832002WL017251
|
Nadu Gyanuji Daund
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106480
|
|
NANDU GYANUJI DOND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-078-002/211
(RAIGAON)
|
1832002000NRG24230120240145707
|
23/01/2024
|
Pradip Purushottam Kamble
|
1832002WL017251
|
Pradip Purushottam Kamble
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106487
|
|
MR PRADIP PURUSHOTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-078-002/232
(RAIGAON)
|
1832002000NRG24230120240145708
|
23/01/2024
|
Sanjay Tulshiram Khandre
|
1832002WL017251
|
Sanjay Tulshiram Khandre
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106484
|
|
SANJAY TULSHIRAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002000NRG24230120240145719
|
23/01/2024
|
Bhaskar Kalnu Hande
|
1832002WL017251
|
Bhaskar Kalnu Hande
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106486
|
|
BHASKAR KALANUU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MALEGAON
|
MH-32-002-078-002/89
(RAIGAON)
|
1832002000NRG24230120240145752
|
23/01/2024
|
Bralhad Kashiram Ghuge
|
1832002WL017252
|
Bralhad Kashiram Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106482
|
|
PRALHAD KASHIRAM GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
33
|
MALEGAON
|
MH-32-002-005-001/1971
(Amani)
|
1832002000NRG24230120240146002
|
23/01/2024
|
mira chandu nimbalkar
|
1832002WL017289
|
mira chandu nimbalkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106505
|
|
MRS MEERA CHANDU NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-005-001/1971
(Amani)
|
1832002000NRG24230120240146003
|
23/01/2024
|
Sadhana Bhaurav Nimbalakar
|
1832002WL017289
|
Sadhana Bhaurav Nimbalakar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106515
|
|
MRS SADHANA BHAURAV NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALEGAON
|
MH-32-002-011-003/1
(Bordi)
|
1832002000NRG24230120240145699
|
23/01/2024
|
sangita raju bhagat
|
1832002WL017250
|
sangita raju bhagat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106514
|
|
SangitaRajuBhagat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MALEGAON
|
MH-32-002-011-003/148
(Bordi)
|
1832002000NRG24230120240145700
|
23/01/2024
|
Anita Sheshapal Gudade
|
1832002WL017250
|
Anita Sheshapal Gudade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106506
|
|
MR SHESHPAL VISHWANATH GUDADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-011-003/29
(Bordi)
|
1832002000NRG24230120240145701
|
23/01/2024
|
Vidhya ashok Bhagat
|
1832002WL017250
|
Vidhya ashok Bhagat
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106509
|
|
MISS VIDYA ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-011-003/54
(Bordi)
|
1832002000NRG24230120240145702
|
23/01/2024
|
trishalla sadanand gudhe
|
1832002WL017250
|
trishalla sadanand gudhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106507
|
|
MR SADANAND VISHWANATH GUDADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-011-003/6
(Bordi)
|
1832002000NRG24230120240145703
|
23/01/2024
|
Kailas Narayan Gudde
|
1832002WL017250
|
Kailas Narayan Gudde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106501
|
|
KAILAS NARAYAN GUDADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-011-003/61
(Bordi)
|
1832002000NRG24230120240145704
|
23/01/2024
|
Prakash Samadhan Gudade
|
1832002WL017250
|
Prakash Samadhan Gudade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106510
|
|
MR PRAKASH SAMADHAN GUDADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-078-002/516
(RAIGAON)
|
1832002000NRG24230120240145717
|
23/01/2024
|
Dipak Uttam Kamble
|
1832002WL017251
|
Dipak Uttam Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106508
|
|
MR DEEPAK UTTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-078-002/546
(RAIGAON)
|
1832002000NRG24230120240145720
|
23/01/2024
|
Vikas Kailas Kambale
|
1832002WL017251
|
Vikas Kailas Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106511
|
|
MR VIKAS KAILAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002000NRG24230120240145751
|
23/01/2024
|
Shobha Atmaram Kambale
|
1832002WL017252
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106491
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-075-002/401
(Pangrabandi)
|
1832002000NRG24230120240146088
|
23/01/2024
|
Gajanan Anantrao Sangale
|
1832002WL017304
|
Gajanan Anantrao Sangale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106502
|
|
GAJANAN ANANTRAO SANGALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALEGAON
|
MH-32-002-075-002/401
(Pangrabandi)
|
1832002000NRG24230120240146089
|
23/01/2024
|
Punam Gajanan Sangale
|
1832002WL017304
|
Punam Gajanan Sangale
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106513
|
|
MR GAJANAN ANANTRAO SANGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-075-002/583
(Pangrabandi)
|
1832002000NRG24230120240146083
|
23/01/2024
|
Rahul Pralhad Khandare
|
1832002WL017302
|
Rahul Pralhad Khandare
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106503
|
|
MR RAHUL PRALHAD KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-075-002/626
(Pangrabandi)
|
1832002000NRG24230120240146097
|
23/01/2024
|
Ramchancdra Punjaji Ade
|
1832002WL017305
|
Ramchancdra Punjaji Ade
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106504
|
|
RAMCHANDRA PUNJAJI AADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-002-002/1
(Akamba)
|
1832002000NRG24230120240145931
|
23/01/2024
|
Jagan Rambhau Patole
|
1832002WL017277
|
Jagan Rambhau Patole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106567
|
|
PATOLE TULSA & JAGAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALEGAON
|
MH-32-002-002-002/19
(Akamba)
|
1832002000NRG24230120240145932
|
23/01/2024
|
Sudama Sadashio Jadhao
|
1832002WL017277
|
Sudama Sadashio Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106566
|
|
SUDAMA SADASHIV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALEGAON
|
MH-32-002-002-002/35
(Akamba)
|
1832002000NRG24230120240145937
|
23/01/2024
|
Sandip Vitthal Gavali
|
1832002WL017277
|
Sandip Vitthal Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106568
|
|
Mr. SANDEEP VITTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MALEGAON
|
MH-32-002-002-002/46
(Akamba)
|
1832002000NRG24230120240145938
|
23/01/2024
|
Santosh Yadarao Wagh
|
1832002WL017277
|
Santosh Yadarao Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106570
|
|
WAGH ARCHANA / SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-002-002/53
(Akamba)
|
1832002000NRG24230120240145939
|
23/01/2024
|
Ganesh Madhao Palaskar
|
1832002WL017277
|
Ganesh Madhao Palaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106571
|
|
PALASKAR GANESH MADHAO & SATYABHAMA GAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-002-002/7
(Akamba)
|
1832002000NRG24230120240145943
|
23/01/2024
|
Shankar Yadao Dhabaddhao
|
1832002WL017277
|
Shankar Yadao Dhabaddhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106569
|
|
DHABADGAON VANDANA & SHANKAR Y
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-031-002/240
(Hanwatkheda)
|
1832002000NRG24230120240145664
|
23/01/2024
|
Gotiram Kisan Uchit
|
1832002WL017246
|
Gotiram Kisan Uchit
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106565
|
|
GOTIRAM KISAN UCHIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24230120240145724
|
23/01/2024
|
Bhagwat Pralhad Pawar
|
1832002WL017252
|
Bhagwat Pralhad Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106545
|
|
PAWAR BHAGWAT PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24230120240145722
|
23/01/2024
|
Pralhad Dagdu Pawar
|
1832002WL017252
|
Pralhad Dagdu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106548
|
|
PRALHAD DAGADU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24230120240145723
|
23/01/2024
|
Sitabai Pralhad Pawar
|
1832002WL017252
|
Sitabai Pralhad Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106549
|
|
SITABAI PRALHAD PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24230120240145725
|
23/01/2024
|
Niwas Vishwasarao Ghuge
|
1832002WL017252
|
Niwas Vishwasarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106576
|
|
NIVASRAO VISHWASRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24230120240145726
|
23/01/2024
|
Savita Niwasrao Ghuge
|
1832002WL017252
|
Savita Niwasrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106575
|
|
GHUGE SAVITA NIVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-078-002/221
(RAIGAON)
|
1832002000NRG24230120240145727
|
23/01/2024
|
Gajanan Bhaskarrao Ghuge
|
1832002WL017252
|
Gajanan Bhaskarrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106529
|
|
GHUGE GAJANAN BHALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-078-002/221
(RAIGAON)
|
1832002000NRG24230120240145728
|
23/01/2024
|
Sunita Gajanan Ghuge
|
1832002WL017252
|
Sunita Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106574
|
|
GAJANAN BHASKARRAO GHUGE & SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-078-002/313
(RAIGAON)
|
1832002000NRG24230120240145709
|
23/01/2024
|
Santosh Mahadeo Dakhore
|
1832002WL017251
|
Santosh Mahadeo Dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106546
|
|
DAKHORE SANTOSH KISAN.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-078-002/326
(RAIGAON)
|
1832002000NRG24230120240145729
|
23/01/2024
|
Prabhakar Kashiram Ghuge
|
1832002WL017252
|
Prabhakar Kashiram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106530
|
|
GHUGE PRABHU KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-078-002/326
(RAIGAON)
|
1832002000NRG24230120240145730
|
23/01/2024
|
Sunita Prabhakar Ghuge
|
1832002WL017252
|
Sunita Prabhakar Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106558
|
|
SUNITA PRABHAKAR GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-078-002/375
(RAIGAON)
|
1832002000NRG24230120240145710
|
23/01/2024
|
sarasvati ramesh kambale
|
1832002WL017251
|
sarasvati ramesh kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106563
|
|
SARSWATI RAMESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145731
|
23/01/2024
|
Baliram Kaniram Rathod
|
1832002WL017252
|
Baliram Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106540
|
|
BALIRAM KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145735
|
23/01/2024
|
Gajanan Kaliram Rathod
|
1832002WL017252
|
Gajanan Kaliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106542
|
|
GAJANAN KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145732
|
23/01/2024
|
Kavita Baliram Rathod
|
1832002WL017252
|
Kavita Baliram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106541
|
|
KAVITA BALIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145736
|
23/01/2024
|
Nisha Gajanan Rathod
|
1832002WL017252
|
Nisha Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106543
|
|
NISHA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145734
|
23/01/2024
|
Vanita Vitthal Rathod
|
1832002WL017252
|
Vanita Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106550
|
|
VANITA VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-078-002/392
(RAIGAON)
|
1832002000NRG24230120240145733
|
23/01/2024
|
Vitthal Kaniram Rathod
|
1832002WL017252
|
Vitthal Kaniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106551
|
|
VITTHAL KANIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-078-002/399
(RAIGAON)
|
1832002000NRG24230120240145737
|
23/01/2024
|
Kalavati Vasanta Pawar
|
1832002WL017252
|
Kalavati Vasanta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106554
|
|
KALAVATI VASANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALEGAON
|
MH-32-002-078-002/405
(RAIGAON)
|
1832002000NRG24230120240145739
|
23/01/2024
|
ANTABAI VASANTRAO GHUGE
|
1832002WL017252
|
ANTABAI VASANTRAO GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106534
|
|
GHUGE KANTABAI VASANTRAO & VASANTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-078-002/405
(RAIGAON)
|
1832002000NRG24230120240145738
|
23/01/2024
|
VASANTRAO BABARAO GHUGE
|
1832002WL017252
|
VASANTRAO BABARAO GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106533
|
|
MR VASANTRAO BABARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALEGAON
|
MH-32-002-078-002/501
(RAIGAON)
|
1832002000NRG24230120240145712
|
23/01/2024
|
Prashant Ramesh Khandare
|
1832002WL017251
|
Prashant Ramesh Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106544
|
|
Mr. PRASHANT RAMESH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALEGAON
|
MH-32-002-078-002/506
(RAIGAON)
|
1832002000NRG24230120240145714
|
23/01/2024
|
Asha Devising Aade
|
1832002WL017251
|
Asha Devising Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106537
|
|
ADE ASHA SANTOSH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-078-002/506
(RAIGAON)
|
1832002000NRG24230120240145713
|
23/01/2024
|
Santosh Devising Aade
|
1832002WL017251
|
Santosh Devising Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106564
|
|
SANTOSH DEVSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-078-002/510
(RAIGAON)
|
1832002000NRG24230120240145715
|
23/01/2024
|
Vishvas Bhavsing ade
|
1832002WL017251
|
Vishvas Bhavsing ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106535
|
|
ADE VISHVAS BHAVSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-078-002/513
(RAIGAON)
|
1832002000NRG24230120240145716
|
23/01/2024
|
Ankush Ade
|
1832002WL017251
|
Ankush Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106536
|
|
ADE ANKUSH BHAVSING.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-078-002/516
(RAIGAON)
|
1832002000NRG24230120240145718
|
23/01/2024
|
Amrapali Dipak Kambale
|
1832002WL017251
|
Amrapali Dipak Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106561
|
|
AMRAPALI DIPAK KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-078-002/558
(RAIGAON)
|
1832002000NRG24230120240145740
|
23/01/2024
|
Savita Vitthal Ghuge
|
1832002WL017252
|
Savita Vitthal Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106559
|
|
SAVITA VITTHAL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MALEGAON
|
MH-32-002-078-002/573
(RAIGAON)
|
1832002000NRG24230120240145742
|
23/01/2024
|
Sushila Vilas Ghuge
|
1832002WL017252
|
Sushila Vilas Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106562
|
|
SUSHILA VILAS GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-078-002/573
(RAIGAON)
|
1832002000NRG24230120240145741
|
23/01/2024
|
Vilas Narayan Ghuge
|
1832002WL017252
|
Vilas Narayan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106531
|
|
GHUGE VILAS NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-078-002/65
(RAIGAON)
|
1832002000NRG24230120240145743
|
23/01/2024
|
Gajanan Kashiram Ghuge
|
1832002WL017252
|
Gajanan Kashiram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106528
|
|
GHUGE GAJANAN KASHITRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-078-002/65
(RAIGAON)
|
1832002000NRG24230120240145744
|
23/01/2024
|
Kusum Gajanan Ghuge
|
1832002WL017252
|
Kusum Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106557
|
|
KUSUM GAJANAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-078-002/67
(RAIGAON)
|
1832002000NRG24230120240145745
|
23/01/2024
|
Kailas Shriram Kale
|
1832002WL017252
|
Kailas Shriram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106555
|
|
KAILAS SHIVRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-078-002/67
(RAIGAON)
|
1832002000NRG24230120240145746
|
23/01/2024
|
Kantabai Kailas Kale
|
1832002WL017252
|
Kantabai Kailas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106556
|
|
KANTABAI KAILAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-078-002/68
(RAIGAON)
|
1832002000NRG24230120240145721
|
23/01/2024
|
tanaji vitthal viaragad
|
1832002WL017251
|
tanaji vitthal viaragad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106538
|
|
VAIRAGADE TANAJI VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-078-002/79
(RAIGAON)
|
1832002000NRG24230120240145747
|
23/01/2024
|
Dnyaneshor Manik Andhale
|
1832002WL017252
|
Dnyaneshor Manik Andhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106532
|
|
ANDHALE DNYANESHWAR MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-078-002/79
(RAIGAON)
|
1832002000NRG24230120240145748
|
23/01/2024
|
Panchaphula Dnyaneshwar Andhale
|
1832002WL017252
|
Panchaphula Dnyaneshwar Andhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106539
|
|
PANCHAFULA DNYANESHWAR ANDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24230120240145750
|
23/01/2024
|
Godavri Jagdish Pawar
|
1832002WL017252
|
Godavri Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106553
|
|
GODAVARI JAGADISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24230120240145749
|
23/01/2024
|
Jagadish Amurta Pawar
|
1832002WL017252
|
Jagadish Amurta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106552
|
|
JAGDISH AMRUTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALEGAON
|
MH-32-002-078-002/89
(RAIGAON)
|
1832002000NRG24230120240145753
|
23/01/2024
|
Nirmala Pralhad Ghuge
|
1832002WL017252
|
Nirmala Pralhad Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106560
|
|
NIRMALA PRALHAD GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALEGAON
|
MH-32-002-078-002/97
(RAIGAON)
|
1832002000NRG24230120240145754
|
23/01/2024
|
Ganesh Bhagavan Narote
|
1832002WL017252
|
Ganesh Bhagavan Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240106547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MALEGAON
|
MH-32-002-088-001/291
(Shirpur)
|
1832002000NRG24230120240145806
|
23/01/2024
|
Sunita Raju Dalavi
|
1832002WL017258
|
Sunita Raju Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106525
|
|
SUNITA RAJU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-088-001/426388
(Shirpur)
|
1832002000NRG24230120240145807
|
23/01/2024
|
Mankarna Uddhav Nagapure
|
1832002WL017258
|
Mankarna Uddhav Nagapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106527
|
|
MANKARNA UDDHAV NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-088-001/426392
(Shirpur)
|
1832002000NRG24230120240145809
|
23/01/2024
|
Chanda Ramdas Waghamare
|
1832002WL017258
|
Chanda Ramdas Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106526
|
|
WAGHMARE CHANDA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
98
|
MALEGAON
|
MH-32-002-075-002/298
(Pangrabandi)
|
1832002000NRG24230120240146087
|
23/01/2024
|
Payal Sachin Chavan
|
1832002WL017303
|
Payal Sachin Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106474
|
|
MASTER PAYAL MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-075-002/750
(Pangrabandi)
|
1832002000NRG24230120240146084
|
23/01/2024
|
Shrikrushna Bapurao Waghmare
|
1832002WL017302
|
Shrikrushna Bapurao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106475
|
|
SHRIKRUSHNA BAPURAO WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
MALEGAON
|
MH-32-002-075-002/43
(Pangrabandi)
|
1832002000NRG24230120240146096
|
23/01/2024
|
Padmina Umrao Ghuge
|
1832002WL017305
|
Padmina Umrao Ghuge
|
00729
|
ADCC0000096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106479
|
|
PADMINA UMRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
MALEGAON
|
MH-32-002-031-002/533
(Hanwatkheda)
|
1832002000NRG24230120240145665
|
23/01/2024
|
Mahadev Atmaram Tiwale
|
1832002WL017246
|
Mahadev Atmaram Tiwale
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106490
|
|
MR MAHADEV ATMARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
MALEGAON
|
MH-32-002-002-001/436
(Akamba)
|
1832002000NRG24230120240145925
|
23/01/2024
|
Suresh Nayabrao Gawli
|
1832002WL017277
|
Suresh Nayabrao Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106573
|
|
SURESH NAYABRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-002-001/436
(Akamba)
|
1832002000NRG24230120240145926
|
23/01/2024
|
Usha Suresh Gawli
|
1832002WL017277
|
Usha Suresh Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240106572
|
|
Mrs. USHABAI SURESHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|