|
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)
|
1832002000NRG24070220240163324
|
07/02/2024
|
Usha Narayan Chavhan
|
1832002WL019055
|
Usha Narayan Chavhan
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960778
|
|
M/s. Usha Narayan Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-088-001/426392
(Shirpur)
|
1832002000NRG24070220240163328
|
07/02/2024
|
Ramdas Nivrutti Waghamare
|
1832002WL019055
|
Ramdas Nivrutti Waghamare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960779
|
|
RAMDAS NIVRUTI WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-048-002/355
(KINNHI GHODMODE)
|
1832002000NRG24070220240163559
|
07/02/2024
|
Kundalik Doulat Solanke
|
1832002WL019072
|
Kundalik Doulat Solanke
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960789
|
|
Mr. KUNDALIK DAULAT SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24070220240163405
|
07/02/2024
|
Dagdabai Sitaram Khoule
|
1832002WL019065
|
Dagdabai Sitaram Khoule
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960749
|
|
Mrs. DHAGDABAI SITARAM KHULHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24070220240163397
|
07/02/2024
|
BHIKABAI LAXMAN DHOKE
|
1832002WL019064
|
BHIKABAI LAXMAN DHOKE
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960754
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-006-001/279
(Bhaurad)
|
1832002000NRG24070220240163406
|
07/02/2024
|
GAJANAN ASHOK TAMBASKAR
|
1832002WL019065
|
GAJANAN ASHOK TAMBASKAR
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960801
|
|
Mr. GAJANAN ASHOKKUMAR TANBASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24070220240163408
|
07/02/2024
|
Shilabai Vishwambar Dakhore
|
1832002WL019065
|
Shilabai Vishwambar Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960748
|
|
SAU SHILA VISHWAMBHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-006-001/288
(Bhaurad)
|
1832002000NRG24070220240163407
|
07/02/2024
|
Vishwambar sakharam Dakhore
|
1832002WL019065
|
Vishwambar sakharam Dakhore
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960802
|
|
VISHWAMBAR SAKHARAM DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-006-001/421
(Bhaurad)
|
1832002000NRG24070220240163400
|
07/02/2024
|
Nita Sureshappa Sambapure
|
1832002WL019064
|
Nita Sureshappa Sambapure
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960751
|
|
NEETA SURESH SAMBPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24070220240163410
|
07/02/2024
|
Bhaskar Pandurang Hande
|
1832002WL019065
|
Bhaskar Pandurang Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960757
|
|
Mr. BHASKAR PANDURANG HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-006-001/529
(Bhaurad)
|
1832002000NRG24070220240163411
|
07/02/2024
|
Savita Bhaskar Hande
|
1832002WL019065
|
Savita Bhaskar Hande
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960758
|
|
MRS SAVITA BHASKAR HANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALEGAON
|
MH-32-002-006-001/541
(Bhaurad)
|
1832002000NRG24070220240163401
|
07/02/2024
|
Rahul Ashok Tajne
|
1832002WL019064
|
Rahul Ashok Tajne
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960772
|
|
MR RAHUL ASHOK TAJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-017-002/183
(Dahi)
|
1832002000NRG24070220240163173
|
07/02/2024
|
Ananda Govinda Borchate
|
1832002WL019041
|
Ananda Govinda Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960777
|
|
MR ANANDA GOVINDA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALEGAON
|
MH-32-002-017-002/314
(Dahi)
|
1832002000NRG24070220240163187
|
07/02/2024
|
Dnyandev Shankar Borchate
|
1832002WL019042
|
Dnyandev Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960795
|
|
DNYANDEO SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-017-002/315
(Dahi)
|
1832002000NRG24070220240163188
|
07/02/2024
|
Kalavati Shankar Borchate
|
1832002WL019042
|
Kalavati Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960793
|
|
KALAWATI SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-017-002/380
(Dahi)
|
1832002000NRG24070220240163193
|
07/02/2024
|
Jadev Madhav Borchate
|
1832002WL019042
|
Jadev Madhav Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960794
|
|
JAYDEV MADHAV BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
MALEGAON
|
MH-32-002-048-002/372
(KINNHI GHODMODE)
|
1832002000NRG24070220240163560
|
07/02/2024
|
Datta Ganpat Ghodmode
|
1832002WL019072
|
Datta Ganpat Ghodmode
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960798
|
|
DATTA GANPAT GHODMODE
|
IDBI BANK(607095)
|
|
18
|
MALEGAON
|
MH-32-002-048-003/341
(KINNHI GHODMODE)
|
1832002000NRG24070220240163573
|
07/02/2024
|
Kishor Dattray Dabhade
|
1832002WL019074
|
Kishor Dattray Dabhade
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960799
|
|
Mr. KISHOR DATTATRAY DADHABE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
MALEGAON
|
MH-32-002-006-001/8
(Bhaurad)
|
1832002000NRG24070220240163402
|
07/02/2024
|
Ganeshappa Vishwanathappa Sambaupre
|
1832002WL019064
|
Ganeshappa Vishwanathappa Sambaupre
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960804
|
|
GANESH VISHWANATH SAMBAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-006-001/8
(Bhaurad)
|
1832002000NRG24070220240163403
|
07/02/2024
|
Suvarna Ganeshappa Vishwanathappa
|
1832002WL019064
|
Suvarna Ganeshappa Vishwanathappa
|
00114
|
ADCC0000096
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960750
|
|
SUVARNA GANESH SAMBPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MALEGAON
|
MH-32-002-006-001/237
(Bhaurad)
|
1832002000NRG24070220240163404
|
07/02/2024
|
Sitaram Utam Khoule
|
1832002WL019065
|
Sitaram Utam Khoule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960760
|
|
SHRI SITARAM UTTAM KHILE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-017-002/104
(Dahi)
|
1832002000NRG24070220240163169
|
07/02/2024
|
Kisan Sopan Avchar
|
1832002WL019041
|
Kisan Sopan Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960752
|
|
SHRIKISAN SOPAN AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-017-002/104
(Dahi)
|
1832002000NRG24070220240163170
|
07/02/2024
|
Pushpa Kisan Avchar
|
1832002WL019041
|
Pushpa Kisan Avchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960753
|
|
Mrs. SHOBHA KISAN AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MALEGAON
|
MH-32-002-017-002/106
(Dahi)
|
1832002000NRG24070220240163186
|
07/02/2024
|
Gajanan Digambar Borchate
|
1832002WL019042
|
Gajanan Digambar Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960800
|
|
MR GAJANAN DIGAMBAR BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALEGAON
|
MH-32-002-017-002/112
(Dahi)
|
1832002000NRG24070220240163171
|
07/02/2024
|
Ashok Kisan Borchate
|
1832002WL019041
|
Ashok Kisan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960761
|
|
ASHOK KISAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-017-002/186
(Dahi)
|
1832002000NRG24070220240163174
|
07/02/2024
|
Digambar Mahadu Borchate
|
1832002WL019041
|
Digambar Mahadu Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960765
|
|
MR DIGAMBAR MAHADU BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-017-002/187
(Dahi)
|
1832002000NRG24070220240163175
|
07/02/2024
|
Vitthal Datta Borchate
|
1832002WL019041
|
Vitthal Datta Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960756
|
|
VITTHAL DATTA BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
28
|
MALEGAON
|
MH-32-002-017-002/336
(Dahi)
|
1832002000NRG24070220240163189
|
07/02/2024
|
Madan Baliram borchate
|
1832002WL019042
|
Madan Baliram borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960767
|
|
MR MADAN BALIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-017-002/339
(Dahi)
|
1832002000NRG24070220240163178
|
07/02/2024
|
Suresh Bhivsan Borchate
|
1832002WL019041
|
Suresh Bhivsan Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960783
|
|
SURESH BHIVSAN BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-017-002/341
(Dahi)
|
1832002000NRG24070220240163179
|
07/02/2024
|
Muktabai Shriram Borchate
|
1832002WL019041
|
Muktabai Shriram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960775
|
|
MRS MUKTABAI SHRIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-017-002/348
(Dahi)
|
1832002000NRG24070220240163180
|
07/02/2024
|
Purushottam Shivaji Borchate
|
1832002WL019041
|
Purushottam Shivaji Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960784
|
|
BORCHATE PURUSHOTAM SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-017-002/367
(Dahi)
|
1832002000NRG24070220240163191
|
07/02/2024
|
Dwarkabai Pralhad Borchate
|
1832002WL019042
|
Dwarkabai Pralhad Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960786
|
|
DUARKABAI PRALHAD BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-017-002/367
(Dahi)
|
1832002000NRG24070220240163192
|
07/02/2024
|
Pavan Pralhad Borchate
|
1832002WL019042
|
Pavan Pralhad Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960787
|
|
MR PAVAN PRALHAD BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-017-002/367
(Dahi)
|
1832002000NRG24070220240163190
|
07/02/2024
|
Pralhad Baliram Borchate
|
1832002WL019042
|
Pralhad Baliram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960785
|
|
PRALHAD BALIRAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MALEGAON
|
MH-32-002-017-002/415
(Dahi)
|
1832002000NRG24070220240163182
|
07/02/2024
|
Anantakumar Payaru Awchar
|
1832002WL019041
|
Anantakumar Payaru Awchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960803
|
|
MR ANANTKUMAR PAYRU AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-017-002/415
(Dahi)
|
1832002000NRG24070220240163183
|
07/02/2024
|
kiran Anantakumar Awchar
|
1832002WL019041
|
kiran Anantakumar Awchar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960766
|
|
MISS KIRAN ANANTKUMAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-017-002/72
(Dahi)
|
1832002000NRG24070220240163185
|
07/02/2024
|
Mangala Gavande
|
1832002WL019041
|
Mangala Gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960773
|
|
Mangala Gavande
|
INDUSIND BANK(607189)
|
|
38
|
MALEGAON
|
MH-32-002-088-001/426389
(Shirpur)
|
1832002000NRG24070220240163327
|
07/02/2024
|
Nitin Uddhav Nagapure
|
1832002WL019055
|
Nitin Uddhav Nagapure
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960788
|
|
MR NITEEN UDDHAV NAGAAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
39
|
MALEGAON
|
MH-32-002-006-001/250
(Bhaurad)
|
1832002000NRG24070220240163396
|
07/02/2024
|
Laxman Ashru Dhoke
|
1832002WL019064
|
Laxman Ashru Dhoke
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960759
|
|
Mr. LAXMAN ASHRU DHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24070220240163398
|
07/02/2024
|
Gajanan Vishwanath Sabapure
|
1832002WL019064
|
Gajanan Vishwanath Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960762
|
|
SHRI GAJANAN VISHWANTHAPPA SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-006-001/256
(Bhaurad)
|
1832002000NRG24070220240163399
|
07/02/2024
|
Varhsa Gajanan Sabapure
|
1832002WL019064
|
Varhsa Gajanan Sabapure
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960763
|
|
MISS VARSHA GAJANAN SAMBAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-006-001/306
(Bhaurad)
|
1832002000NRG24070220240163409
|
07/02/2024
|
Sanjay Atmaram gadhe
|
1832002WL019065
|
Sanjay Atmaram gadhe
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960764
|
|
Mr. SANJAY ATMARAM GADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
MALEGAON
|
MH-32-002-048-002/229
(KINNHI GHODMODE)
|
1832002000NRG24070220240163575
|
07/02/2024
|
Baban Shankar Shirke
|
1832002WL019075
|
Baban Shankar Shirke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960768
|
|
MR BABAN SHANKAR SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-048-002/229
(KINNHI GHODMODE)
|
1832002000NRG24070220240163576
|
07/02/2024
|
Rajamatibai Baban Shirke
|
1832002WL019075
|
Rajamatibai Baban Shirke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960769
|
|
SHIRKE RAJAMATI BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MALEGAON
|
MH-32-002-048-002/23
(KINNHI GHODMODE)
|
1832002000NRG24070220240163558
|
07/02/2024
|
Ranjitkumar Rambhau Bhalerao
|
1832002WL019072
|
Ranjitkumar Rambhau Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960774
|
|
BHALERAO RANJIT RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MALEGAON
|
MH-32-002-048-002/382
(KINNHI GHODMODE)
|
1832002000NRG24070220240163561
|
07/02/2024
|
Pradip Vishnu Ghode
|
1832002WL019072
|
Pradip Vishnu Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960771
|
|
GHODE PRADIP VISNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALEGAON
|
MH-32-002-048-003/422
(KINNHI GHODMODE)
|
1832002000NRG24070220240163574
|
07/02/2024
|
Gopal Devidas Somatkar
|
1832002WL019074
|
Gopal Devidas Somatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960770
|
|
GOPAL DEVIDAS SOMATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MALEGAON
|
MH-32-002-088-001/291
(Shirpur)
|
1832002000NRG24070220240163325
|
07/02/2024
|
Sunita Raju Dalavi
|
1832002WL019055
|
Sunita Raju Dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960780
|
|
SUNITA RAJU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-088-001/426388
(Shirpur)
|
1832002000NRG24070220240163326
|
07/02/2024
|
Mankarna Uddhav Nagapure
|
1832002WL019055
|
Mankarna Uddhav Nagapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960782
|
|
MANKARNA UDDHAV NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-088-001/426392
(Shirpur)
|
1832002000NRG24070220240163329
|
07/02/2024
|
Chanda Ramdas Waghamare
|
1832002WL019055
|
Chanda Ramdas Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960781
|
|
WAGHMARE CHANDA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
MALEGAON
|
MH-32-002-017-002/398
(Dahi)
|
1832002000NRG24070220240163181
|
07/02/2024
|
Datta Rajaram Borchate
|
1832002WL019041
|
Datta Rajaram Borchate
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960792
|
|
DATTA.RAJARAM BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
MALEGAON
|
MH-32-002-048-003/112
(KINNHI GHODMODE)
|
1832002000NRG24070220240163571
|
07/02/2024
|
Shankar Ramchandra Somatkar
|
1832002WL019074
|
Shankar Ramchandra Somatkar
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240960796
|
|
SOMATKAR SADHANA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-048-003/113
(KINNHI GHODMODE)
|
1832002000NRG24070220240163572
|
07/02/2024
|
Vikas Ramchandra Somatkar
|
1832002WL019074
|
Vikas Ramchandra Somatkar
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960797
|
|
VIKAS RAMCHANDRA SOMATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
MALEGAON
|
MH-32-002-017-002/150
(Dahi)
|
1832002000NRG24070220240163172
|
07/02/2024
|
Pandurang
|
1832002WL019041
|
Pandurang
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960755
|
|
MR PANDURANG BHAURAO BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-017-002/187
(Dahi)
|
1832002000NRG24070220240163176
|
07/02/2024
|
Jija Vitthal Borchate
|
1832002WL019041
|
Jija Vitthal Borchate
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960791
|
|
MR VITHTHAL DATTA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALEGAON
|
MH-32-002-017-002/2
(Dahi)
|
1832002000NRG24070220240163177
|
07/02/2024
|
Gajanan Bandu Borchate
|
1832002WL019041
|
Gajanan Bandu Borchate
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960790
|
|
MR GAJANAN BANDU BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-017-002/49
(Dahi)
|
1832002000NRG24070220240163184
|
07/02/2024
|
Ramesh Dhondu Avachar
|
1832002WL019041
|
Ramesh Dhondu Avachar
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240960776
|
|
MR RAMESH DHONDU AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|