|
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-32-002-002-001/1-A
(Akamba)
|
1832002002NRG24080320240215184
|
08/03/2024
|
Narayan Sahebrao Lawhare
|
1832002002WL023797
|
Narayan Sahebrao Lawhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058160
|
|
Mr. NARAYAN SAHEBRAO LAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-001/117
(Akamba)
|
1832002002NRG24080320240215185
|
08/03/2024
|
Ramkrushna Sheshrao Gawli
|
1832002002WL023797
|
Ramkrushna Sheshrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057706
|
|
Mr. Ramkisan Sheshrao Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002002NRG24080320240215191
|
08/03/2024
|
Malta Namdev Magar
|
1832002002WL023797
|
Malta Namdev Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057700
|
|
Mrs. MALTA NAMDEV MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002002NRG24080320240215194
|
08/03/2024
|
Ganesh Kundlik Chavhan
|
1832002002WL023797
|
Ganesh Kundlik Chavhan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058161
|
|
Mr. GANESH KUNDALIKRAO CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002002NRG24080320240215193
|
08/03/2024
|
Kundlik Bhanudas Chahwan
|
1832002002WL023797
|
Kundlik Bhanudas Chahwan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058167
|
|
Mr. KUNDLK BHANUDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/192
(Akamba)
|
1832002002NRG24080320240215195
|
08/03/2024
|
Sunita devanand avchar
|
1832002002WL023797
|
Sunita devanand avchar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057728
|
|
SUNITA DEVANAND AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/236
(Akamba)
|
1832002002NRG24080320240215197
|
08/03/2024
|
Revati Ravindra Gawali
|
1832002002WL023797
|
Revati Ravindra Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057698
|
|
Mrs. REVTI RAVI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/241
(Akamba)
|
1832002002NRG24080320240215199
|
08/03/2024
|
Sonali Vikash Gavali
|
1832002002WL023797
|
Sonali Vikash Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057704
|
|
Mrs. SONALI VIKAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/241
(Akamba)
|
1832002002NRG24080320240215198
|
08/03/2024
|
Vikash Nimbaji Gavali
|
1832002002WL023797
|
Vikash Nimbaji Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057707
|
|
Mr. VIKAS NIMBAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002002NRG24080320240215200
|
08/03/2024
|
Maroti Rambhau Gawli
|
1832002002WL023797
|
Maroti Rambhau Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057703
|
|
Mrs. MAROTI RAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002002NRG24080320240215201
|
08/03/2024
|
Nirmala Maroti Gawali
|
1832002002WL023797
|
Nirmala Maroti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058165
|
|
Mrs. NIRMALA MAROTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002002NRG24080320240215203
|
08/03/2024
|
Nirmala Vikas Gawali
|
1832002002WL023797
|
Nirmala Vikas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057709
|
|
Mrs. NIRMALA VIKASRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002002NRG24080320240215202
|
08/03/2024
|
Vikas Santhosh Gavali
|
1832002002WL023797
|
Vikas Santhosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057708
|
|
GAWALI VIKAS SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002002NRG24080320240215204
|
08/03/2024
|
Bhaurao Sbamrao Gawli
|
1832002002WL023797
|
Bhaurao Sbamrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057705
|
|
Mrs. BHAURAO SHAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002002NRG24080320240215205
|
08/03/2024
|
Lata Bhaurao Gawli
|
1832002002WL023797
|
Lata Bhaurao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057701
|
|
Mrs. LATA BHAURAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-002-001/278
(Akamba)
|
1832002002NRG24080320240215206
|
08/03/2024
|
Rajkumar Bhagwat Gavli
|
1832002002WL023797
|
Rajkumar Bhagwat Gavli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057724
|
|
Mr. RAJKUMAR BHAGWATRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-002-001/279
(Akamba)
|
1832002002NRG24080320240215207
|
08/03/2024
|
Shindhu Devrao Gawli
|
1832002002WL023797
|
Shindhu Devrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058168
|
|
Mrs. INDU DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-002-001/313
(Akamba)
|
1832002002NRG24080320240215209
|
08/03/2024
|
Prabhakar Dnyanbarao Wagh
|
1832002002WL023797
|
Prabhakar Dnyanbarao Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057731
|
|
Mr. PRABHAKAR DNYANBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002002NRG24080320240215214
|
08/03/2024
|
Radha Santosh Gavali
|
1832002002WL023797
|
Radha Santosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058169
|
|
Mrs. RAJKANYA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-001/378
(Akamba)
|
1832002002NRG24080320240215213
|
08/03/2024
|
Santosh Pralhad Gavali
|
1832002002WL023797
|
Santosh Pralhad Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057697
|
|
GAWALI SANTOSH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-002-001/382
(Akamba)
|
1832002002NRG24080320240215215
|
08/03/2024
|
Uma Dipakrao Gawali
|
1832002002WL023797
|
Uma Dipakrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057699
|
|
Mrs. UMA DOPAKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-002-001/384
(Akamba)
|
1832002002NRG24080320240215216
|
08/03/2024
|
Savita Ganesh Gavli
|
1832002002WL023797
|
Savita Ganesh Gavli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057711
|
|
Mrs. SAVITA GANESHRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002002NRG24080320240215217
|
08/03/2024
|
DEVRAO NARAYAN GAWALI
|
1832002002WL023797
|
DEVRAO NARAYAN GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057733
|
|
Mr. DEVRAO NARAYAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002002NRG24080320240215218
|
08/03/2024
|
SAVITA DEVRAO GAWALI
|
1832002002WL023797
|
SAVITA DEVRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057734
|
|
Mrs. SAVITA DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-002-001/407
(Akamba)
|
1832002002NRG24080320240215219
|
08/03/2024
|
VIJAY DATTRAO GAWALI
|
1832002002WL023797
|
VIJAY DATTRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057723
|
|
Mr. VIJAYKUMAR DATTARAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002002NRG24080320240215220
|
08/03/2024
|
Ayodhya santosh Kawarkhe
|
1832002002WL023797
|
Ayodhya santosh Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057735
|
|
Mrs. AYODHYA SANTOSH KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002002NRG24080320240215221
|
08/03/2024
|
Vaishali Praomd Gawali
|
1832002002WL023797
|
Vaishali Praomd Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241057729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MALEGAON
|
MH-32-002-002-001/410
(Akamba)
|
1832002002NRG24080320240215222
|
08/03/2024
|
Sangita Uddhav Kawarakhe
|
1832002002WL023797
|
Sangita Uddhav Kawarakhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058170
|
|
Mrs. SANGITA UDDHAVRAO KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-002-001/419
(Akamba)
|
1832002002NRG24080320240215223
|
08/03/2024
|
Vitthal Ashok Gawali
|
1832002002WL023797
|
Vitthal Ashok Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057730
|
|
VITTHAL ASHOKRAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002002NRG24080320240215225
|
08/03/2024
|
Sadashiv Janardhan Gawali
|
1832002002WL023797
|
Sadashiv Janardhan Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057702
|
|
Mr. SADASHIV JANARDHAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002002NRG24080320240215226
|
08/03/2024
|
Vandana Sadashiv Gawali
|
1832002002WL023797
|
Vandana Sadashiv Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057712
|
|
Mrs. VANDANA SADASHIV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-002-001/496
(Akamba)
|
1832002002NRG24080320240215227
|
08/03/2024
|
Nandabai Ryantrao Gavali
|
1832002002WL023797
|
Nandabai Ryantrao Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057710
|
|
Mrs. NANDA JAYVANTRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-002-001/573
(Akamba)
|
1832002002NRG24080320240215230
|
08/03/2024
|
Pradip Shiriram Surave
|
1832002002WL023797
|
Pradip Shiriram Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058162
|
|
Mr. PRADIP SHRIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-002-001/588
(Akamba)
|
1832002002NRG24080320240215231
|
08/03/2024
|
Puja Prabhakar Wagh
|
1832002002WL023797
|
Puja Prabhakar Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057732
|
|
Mrs. PUJA PRABHAKAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-053-002/119
(Kurala)
|
1832002053NRG24060320240209219
|
08/03/2024
|
Archana Sevanand Kambale
|
1832002053WL023284
|
Archana Sevanand Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057737
|
|
ARCHANA SEVANAND KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-053-002/119
(Kurala)
|
1832002053NRG24060320240209218
|
08/03/2024
|
Sevanand Yashavanta Kambale
|
1832002053WL023284
|
Sevanand Yashavanta Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057736
|
|
KAMBALE SEVANAND YASHVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
37
|
MALEGAON
|
MH-32-002-053-002/180
(Kurala)
|
1832002053NRG24060320240209249
|
08/03/2024
|
Sindhubai Sakharam Ingle
|
1832002053WL023286
|
Sindhubai Sakharam Ingle
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058173
|
|
SINDHUBAI SAKHARAM INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MALEGAON
|
MH-32-002-002-001/205
(Akamba)
|
1832002002NRG24080320240215196
|
08/03/2024
|
Gajanan Nivaruti Sonune
|
1832002002WL023797
|
Gajanan Nivaruti Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057713
|
|
Mr. GAJANAN NIVRUTTI SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MALEGAON
|
MH-32-002-053-002/100
(Kurala)
|
1832002053NRG24060320240209246
|
08/03/2024
|
Pramod Tukaram Ingle
|
1832002053WL023286
|
Pramod Tukaram Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057719
|
|
MR PRAMOD TUKARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALEGAON
|
MH-32-002-053-002/120
(Kurala)
|
1832002053NRG24060320240209220
|
08/03/2024
|
Ashok Yashvanta Kambale
|
1832002053WL023284
|
Ashok Yashvanta Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057725
|
|
MR ASHOK YASHAVANTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALEGAON
|
MH-32-002-053-002/152
(Kurala)
|
1832002053NRG24060320240209221
|
08/03/2024
|
Kailash Kundlik Wakale
|
1832002053WL023284
|
Kailash Kundlik Wakale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057726
|
|
MR KAILAS KUNDALIK VAKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24060320240209247
|
08/03/2024
|
Mangala ganesh Tare
|
1832002053WL023286
|
Mangala ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058171
|
|
MRS MANGLA GANESHRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-053-002/166
(Kurala)
|
1832002053NRG24060320240209248
|
08/03/2024
|
Vishal Ganesh Tare
|
1832002053WL023286
|
Vishal Ganesh Tare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057722
|
|
MR VISHAL GANESH TARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-053-002/180
(Kurala)
|
1832002053NRG24060320240209250
|
08/03/2024
|
Priti Sakharam Ingale
|
1832002053WL023286
|
Priti Sakharam Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057727
|
|
MISS PRITI SAKHARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-053-002/192
(Kurala)
|
1832002053NRG24060320240209251
|
08/03/2024
|
Sarwati Pradnya Ingle
|
1832002053WL023286
|
Sarwati Pradnya Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057715
|
|
MR JIJIBA NAGOJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-053-002/202
(Kurala)
|
1832002053NRG24060320240209231
|
08/03/2024
|
peavin ashok sahasteabuddhe
|
1832002053WL023284
|
peavin ashok sahasteabuddhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057720
|
|
MR PRAVEEN ASHOK SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-053-002/202
(Kurala)
|
1832002053NRG24060320240209232
|
08/03/2024
|
Shital Pravin Sahastrabuddhe
|
1832002053WL023284
|
Shital Pravin Sahastrabuddhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057721
|
|
MRS SHITAL PRAVIN SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002053NRG24060320240209252
|
08/03/2024
|
Dhananjay Ramesh Mohare
|
1832002053WL023286
|
Dhananjay Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058166
|
|
MR DHANANJAY RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-053-002/225
(Kurala)
|
1832002053NRG24060320240209253
|
08/03/2024
|
Sandip Ramesh Mohare
|
1832002053WL023286
|
Sandip Ramesh Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058164
|
|
MR SANDEEP RAMESH MOHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002053NRG24060320240209254
|
08/03/2024
|
Chhagan Raghoji Ingle
|
1832002053WL023286
|
Chhagan Raghoji Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058163
|
|
CHAGAN RAGHOJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-053-002/80
(Kurala)
|
1832002053NRG24060320240209255
|
08/03/2024
|
Panchaphula Chhagan Ingle
|
1832002053WL023286
|
Panchaphula Chhagan Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057714
|
|
MR CHHAGAN RAGHOJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002053NRG24060320240209257
|
08/03/2024
|
Bebi Panjab Ingle
|
1832002053WL023286
|
Bebi Panjab Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057718
|
|
MRS BEBIBAI PANJAB INGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-053-002/92
(Kurala)
|
1832002053NRG24060320240209256
|
08/03/2024
|
Panjab Sampat Ingle
|
1832002053WL023286
|
Panjab Sampat Ingle
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058172
|
|
PANJAB SAMPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24060320240209258
|
08/03/2024
|
Pandurag Kisan Jadhao
|
1832002053WL023286
|
Pandurag Kisan Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057716
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALEGAON
|
MH-32-002-053-002/99
(Kurala)
|
1832002053NRG24060320240209259
|
08/03/2024
|
Shakuntala Pandurang Jadhao
|
1832002053WL023286
|
Shakuntala Pandurang Jadhao
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057717
|
|
MR PANDURANG KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
56
|
MALEGAON
|
MH-32-002-002-001/178
(Akamba)
|
1832002002NRG24080320240215190
|
08/03/2024
|
Namdev Narayan Magar
|
1832002002WL023797
|
Namdev Narayan Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241057738
|
|
MAGAR DIPILI NAMDEV & NAMDEV NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MALEGAON
|
MH-32-002-053-002/182
(Kurala)
|
1832002053NRG24060320240209228
|
08/03/2024
|
ganga Samadhan ingale
|
1832002053WL023284
|
ganga Samadhan ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058148
|
|
MISS GANGABAI SAMADHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
MALEGAON
|
MH-32-002-002-001/142
(Akamba)
|
1832002002NRG24080320240215186
|
08/03/2024
|
Dinkar Uttamrao Gavali
|
1832002002WL023797
|
Dinkar Uttamrao Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058149
|
|
Mr. DINKAR UTTAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-002-001/142
(Akamba)
|
1832002002NRG24080320240215187
|
08/03/2024
|
Shindhu Dinkar Gavali
|
1832002002WL023797
|
Shindhu Dinkar Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058159
|
|
Mrs. SINDHU DINKARRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-002-001/162
(Akamba)
|
1832002002NRG24080320240215189
|
08/03/2024
|
Kamal Vijay Gawai
|
1832002002WL023797
|
Kamal Vijay Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058151
|
|
Mrs. KAMAL VIJAYRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-002-001/162
(Akamba)
|
1832002002NRG24080320240215188
|
08/03/2024
|
Vijay Bapurao Gawali
|
1832002002WL023797
|
Vijay Bapurao Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058150
|
|
GAWALI VIJAY BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-002-001/183
(Akamba)
|
1832002002NRG24080320240215192
|
08/03/2024
|
Sachin Zanakrao Gawali
|
1832002002WL023797
|
Sachin Zanakrao Gawali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058175
|
|
Mr. SACHIN ZANAKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-002-001/306
(Akamba)
|
1832002002NRG24080320240215208
|
08/03/2024
|
Bhagwat Narayan Devkar
|
1832002002WL023797
|
Bhagwat Narayan Devkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058153
|
|
Mr. BHAGVAT NARAYAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-002-001/336
(Akamba)
|
1832002002NRG24080320240215210
|
08/03/2024
|
Keshavrao Kisan Gavali
|
1832002002WL023797
|
Keshavrao Kisan Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058152
|
|
GAWALI KESHAO KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-002-001/377
(Akamba)
|
1832002002NRG24080320240215212
|
08/03/2024
|
Gita Shivaji Gavali
|
1832002002WL023797
|
Gita Shivaji Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058158
|
|
Mrs. GEETA SHIVAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-002-001/377
(Akamba)
|
1832002002NRG24080320240215211
|
08/03/2024
|
Shivaji Manikarao Gavali
|
1832002002WL023797
|
Shivaji Manikarao Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058157
|
|
Mr. SHIVAJI MANIKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALEGAON
|
MH-32-002-002-001/68
(Akamba)
|
1832002002NRG24080320240215232
|
08/03/2024
|
Bhagavan Daulatrao Gavali
|
1832002002WL023797
|
Bhagavan Daulatrao Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058174
|
|
Mr. BHAGWAN DAULATRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-002-001/86
(Akamba)
|
1832002002NRG24080320240215236
|
08/03/2024
|
Hiraman Sadashiv Kavade
|
1832002002WL023797
|
Hiraman Sadashiv Kavade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058155
|
|
Mr. HIRAMAN SADASHIV KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-002-001/86
(Akamba)
|
1832002002NRG24080320240215237
|
08/03/2024
|
Kalpana Hiraman Kavade
|
1832002002WL023797
|
Kalpana Hiraman Kavade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058156
|
|
Mrs. KALPANA HIRAMAN KAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALEGAON
|
MH-32-002-002-001/93
(Akamba)
|
1832002002NRG24080320240215240
|
08/03/2024
|
Gangasagar Shalik Kavrkhe
|
1832002002WL023797
|
Gangasagar Shalik Kavrkhe
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241058154
|
|
Mrs. GANGASAGAR SHALIKRAM KAVARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|