|
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-32-002-039-003/106
(Karanji (1))
|
1832002000NRG24210220240182628
|
21/02/2024
|
Datta Shankar Lahane
|
1832002WL020884
|
Datta Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587572
|
|
Mr. DATTA SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002000NRG24210220240182630
|
21/02/2024
|
durga vinod jadhao
|
1832002WL020884
|
durga vinod jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587592
|
|
M/s. Durga Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002000NRG24210220240182629
|
21/02/2024
|
vinod suryabhan jadhao
|
1832002WL020884
|
vinod suryabhan jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587577
|
|
Mr. VINOD SURYABHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002000NRG24210220240182633
|
21/02/2024
|
Asha Ruprao Lahane
|
1832002WL020884
|
Asha Ruprao Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587603
|
|
Mrs. ASHA RUPRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002000NRG24210220240182632
|
21/02/2024
|
Ruprao Laxman Lahane
|
1832002WL020884
|
Ruprao Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587602
|
|
RUPARAV LAXMAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002000NRG24210220240182634
|
21/02/2024
|
Bhagwan Tulshiram Lahane
|
1832002WL020884
|
Bhagwan Tulshiram Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587593
|
|
Mr. BHAGAWAN TULSHIRAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002000NRG24210220240182635
|
21/02/2024
|
Kiran Bhagwan Lahane
|
1832002WL020884
|
Kiran Bhagwan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587594
|
|
LAHANE KIRAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-039-003/347
(Karanji (1))
|
1832002000NRG24210220240182636
|
21/02/2024
|
Anuradha Ganesh Kathale
|
1832002WL020884
|
Anuradha Ganesh Kathale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587597
|
|
Mrs. ANURADHA GANESH KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-039-003/352
(Karanji (1))
|
1832002000NRG24210220240182794
|
21/02/2024
|
Satish Dnyanba Nawaghre
|
1832002WL020900
|
Satish Dnyanba Nawaghre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587571
|
|
Mr. SATISH DNYANBA NAWAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-039-003/352
(Karanji (1))
|
1832002000NRG24210220240182795
|
21/02/2024
|
Sonu Satish Nawaghre
|
1832002WL020900
|
Sonu Satish Nawaghre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587586
|
|
Mrs. SONALI SATISH NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-039-003/354
(Karanji (1))
|
1832002000NRG24210220240182637
|
21/02/2024
|
Samadhan Subhas Lahane
|
1832002WL020884
|
Samadhan Subhas Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587573
|
|
SAMADHAN SUBHASH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-039-003/357
(Karanji (1))
|
1832002000NRG24210220240182638
|
21/02/2024
|
Santosh Vasanta Lahane
|
1832002WL020884
|
Santosh Vasanta Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587584
|
|
Mr. SANTOSH VASANTA LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002000NRG24210220240182639
|
21/02/2024
|
Vishnu Keshao Vidhole
|
1832002WL020884
|
Vishnu Keshao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587566
|
|
VISHNU KESHAV VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002000NRG24210220240182640
|
21/02/2024
|
Warsh Vishnu Vidhole
|
1832002WL020884
|
Warsh Vishnu Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587567
|
|
Mrs. Varsha Vishnu Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002000NRG24210220240182641
|
21/02/2024
|
Mohan Shankar Lahane
|
1832002WL020884
|
Mohan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587575
|
|
Mr. MOHAN SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002000NRG24210220240182642
|
21/02/2024
|
Nita Mohan Lahane
|
1832002WL020884
|
Nita Mohan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587576
|
|
NITA MOHAN LAHANE
|
HDFC BANK LTD(607152)
|
|
17
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002000NRG24210220240182644
|
21/02/2024
|
Godavari Santosh Lahane
|
1832002WL020884
|
Godavari Santosh Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587589
|
|
GODAVARI SANTOSH LAHANE
|
HDFC BANK LTD(607152)
|
|
18
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002000NRG24210220240182643
|
21/02/2024
|
Santosh Narayan Lahane
|
1832002WL020884
|
Santosh Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587588
|
|
SANTOSH NARAYAN LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-039-003/400
(Karanji (1))
|
1832002000NRG24210220240182796
|
21/02/2024
|
Pradip Gangaram Lahane
|
1832002WL020900
|
Pradip Gangaram Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587583
|
|
PRADIP GANGARAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002000NRG24210220240182646
|
21/02/2024
|
Monika Vijay Khade
|
1832002WL020884
|
Monika Vijay Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587596
|
|
Mrs. MONIKA VIJAY KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002000NRG24210220240182645
|
21/02/2024
|
Vijay Datarao Khade
|
1832002WL020884
|
Vijay Datarao Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587574
|
|
Mr. VIJAY DATTA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-039-003/43
(Karanji (1))
|
1832002000NRG24210220240182798
|
21/02/2024
|
Sharada Sitaram Khade
|
1832002WL020900
|
Sharada Sitaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587606
|
|
Mrs. Sharda Sitaram Khade
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-039-003/43
(Karanji (1))
|
1832002000NRG24210220240182797
|
21/02/2024
|
Sitaram Tukaram Khade
|
1832002WL020900
|
Sitaram Tukaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587568
|
|
SITARAM TUKARAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002000NRG24210220240182799
|
21/02/2024
|
Madan Shankar Lahane
|
1832002WL020900
|
Madan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240587578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MALEGAON
|
MH-32-002-039-003/437
(Karanji (1))
|
1832002000NRG24210220240182800
|
21/02/2024
|
Pushpa Madan Lahane
|
1832002WL020900
|
Pushpa Madan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587579
|
|
Mr. PUSHPA MADAN LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-039-003/459
(Karanji (1))
|
1832002000NRG24210220240182647
|
21/02/2024
|
Prabhakar Laxman Lahane
|
1832002WL020884
|
Prabhakar Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240587595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002000NRG24210220240182801
|
21/02/2024
|
Bhagwat Namdeo Vidhole
|
1832002WL020900
|
Bhagwat Namdeo Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587599
|
|
BHAGWAT NAMDEV VIDHOLE
|
CANARA BANK(508532)
|
|
28
|
MALEGAON
|
MH-32-002-039-003/472
(Karanji (1))
|
1832002000NRG24210220240182802
|
21/02/2024
|
Sandip Bhagwant Vidhole
|
1832002WL020900
|
Sandip Bhagwant Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587607
|
|
Mr. Sandip Bhagawat Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-039-003/473
(Karanji (1))
|
1832002000NRG24210220240182803
|
21/02/2024
|
Kiran Gajanan Vidhole
|
1832002WL020900
|
Kiran Gajanan Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587598
|
|
M/s. Kiran Gajanan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002000NRG24210220240182649
|
21/02/2024
|
Dhondu Uttam Idhole
|
1832002WL020884
|
Dhondu Uttam Idhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587604
|
|
Mr. DHONDU UTTAM VIDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002000NRG24210220240182650
|
21/02/2024
|
Durga Dhondu Idhole
|
1832002WL020884
|
Durga Dhondu Idhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587605
|
|
Mrs. Durga Dhondu Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002000NRG24210220240182805
|
21/02/2024
|
Manisha Raju Vithole
|
1832002WL020900
|
Manisha Raju Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587600
|
|
Mr. Manisha Raju Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALEGAON
|
MH-32-002-039-003/586
(Karanji (1))
|
1832002000NRG24210220240182804
|
21/02/2024
|
Raju Narayan Vithole
|
1832002WL020900
|
Raju Narayan Vithole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587601
|
|
Mr. Raju Narayan Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002000NRG24210220240182651
|
21/02/2024
|
Shankar Bandu Surushe
|
1832002WL020884
|
Shankar Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587587
|
|
Mr. SHANKAR BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002000NRG24210220240182652
|
21/02/2024
|
Vaishali shankar Surushe
|
1832002WL020884
|
Vaishali shankar Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587590
|
|
Mrs. Vaishali Shankar Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002000NRG24210220240182653
|
21/02/2024
|
Sadashiv Bandu Surushe
|
1832002WL020884
|
Sadashiv Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587585
|
|
Mr. SADASHIV BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002000NRG24210220240182655
|
21/02/2024
|
Narayan Prakash Lahane
|
1832002WL020884
|
Narayan Prakash Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587569
|
|
Mr. NARAYAN PRAKASH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002000NRG24210220240182656
|
21/02/2024
|
Vaishali Narayan Lahane
|
1832002WL020884
|
Vaishali Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587570
|
|
Miss. Vaishali Narayn Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002000NRG24210220240182657
|
21/02/2024
|
Dipak Deorao Vidhole
|
1832002WL020884
|
Dipak Deorao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587581
|
|
Mr. DIPAK DEVRAO VIDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002000NRG24210220240182658
|
21/02/2024
|
Jaya Dipak Vidhole
|
1832002WL020884
|
Jaya Dipak Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587580
|
|
JAYA DIPAK VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24210220240184153
|
21/02/2024
|
Amar Sanjay Karale
|
1832002WL020982
|
Amar Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587565
|
|
Mr. Amar Sanjay Karale
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24210220240184152
|
21/02/2024
|
Lata Sanjay Karale
|
1832002WL020982
|
Lata Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587557
|
|
Mrs. LATA SANJAY KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002000NRG24210220240184151
|
21/02/2024
|
Sanjay Pralhad Karale
|
1832002WL020982
|
Sanjay Pralhad Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587564
|
|
SANJAY PRALHAD KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-047-003/617
(Kinhiraja)
|
1832002000NRG24210220240185673
|
21/02/2024
|
Dhammanand Fikira Tayade
|
1832002WL021103
|
Dhammanand Fikira Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587560
|
|
Mr. DHAMMANAND FAQEERA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-047-003/10071
(Kinhiraja)
|
1832002000NRG24210220240185651
|
21/02/2024
|
suresh rameshwar khule
|
1832002WL021103
|
suresh rameshwar khule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587552
|
|
SURESH RAMESHVAR KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-047-003/1089
(Kinhiraja)
|
1832002000NRG24210220240185661
|
21/02/2024
|
Sudhakar Ghamrao Ghuge
|
1832002WL021103
|
Sudhakar Ghamrao Ghuge
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587550
|
|
SUDHAKAR GHAMRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MALEGAON
|
MH-32-002-047-003/641
(Kinhiraja)
|
1832002000NRG24210220240185678
|
21/02/2024
|
Megha Shivaprasad Bhujbal
|
1832002WL021103
|
Megha Shivaprasad Bhujbal
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587555
|
|
Miss. MEGHA SHIVLING RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-039-003/552
(Karanji (1))
|
1832002000NRG24210220240182648
|
21/02/2024
|
Uttam Sakharam Idhole
|
1832002WL020884
|
Uttam Sakharam Idhole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587556
|
|
UTTAM SAKHARAM VIDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
MALEGAON
|
MH-32-002-039-003/286
(Karanji (1))
|
1832002000NRG24210220240182631
|
21/02/2024
|
Suryabhan Sonaji Jadhav
|
1832002WL020884
|
Suryabhan Sonaji Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587558
|
|
Mr. SURYABHAN SONAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MALEGAON
|
MH-32-002-047-003/10071
(Kinhiraja)
|
1832002000NRG24210220240185652
|
21/02/2024
|
sachin rameshwar khule
|
1832002WL021103
|
sachin rameshwar khule
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587563
|
|
MR SACHIN RAMESHWAR KHULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-047-003/539
(Kinhiraja)
|
1832002000NRG24210220240185669
|
21/02/2024
|
Shamrao Babarao Ghuge
|
1832002WL021103
|
Shamrao Babarao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587562
|
|
SHAMRAO BABARAO GHUGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
MALEGAON
|
MH-32-002-047-003/641
(Kinhiraja)
|
1832002000NRG24210220240185677
|
21/02/2024
|
Shivaprasad Sanjay Bhujbal
|
1832002WL021103
|
Shivaprasad Sanjay Bhujbal
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587561
|
|
SHIVPRASAD SANJAY BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
MALEGAON
|
MH-32-002-039-003/130
(Karanji (1))
|
1832002000NRG24210220240182791
|
21/02/2024
|
Ashok Baliram Khade
|
1832002WL020900
|
Ashok Baliram Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587608
|
|
ASHOK BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002000NRG24210220240182654
|
21/02/2024
|
Alka Sadashiv Surushe
|
1832002WL020884
|
Alka Sadashiv Surushe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587591
|
|
Mrs. Alka Sadashiv Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-039-003/130
(Karanji (1))
|
1832002000NRG24210220240182792
|
21/02/2024
|
Santosh
|
1832002WL020900
|
Santosh
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587559
|
|
Mr. SANTOSH ASHOK KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002000NRG24210220240184155
|
21/02/2024
|
Pushpa Santosh Wadhankar
|
1832002WL020982
|
Pushpa Santosh Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587549
|
|
PUSHPA SANTOSH VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002000NRG24210220240184154
|
21/02/2024
|
Santosh Waman Wadhankar
|
1832002WL020982
|
Santosh Waman Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587548
|
|
SANTOSH WAMAN VADHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-039-003/201
(Karanji (1))
|
1832002000NRG24210220240182793
|
21/02/2024
|
Rekha Yogesh Khade
|
1832002WL020900
|
Rekha Yogesh Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587547
|
|
REKHA YOGESH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
MALEGAON
|
MH-32-002-047-003/10101220
(Kinhiraja)
|
1832002000NRG24210220240185655
|
21/02/2024
|
Shantosh Shankarrao Ghuge
|
1832002WL021103
|
Shantosh Shankarrao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587582
|
|
GHUGE SANTOSH SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-047-003/1089
(Kinhiraja)
|
1832002000NRG24210220240185662
|
21/02/2024
|
Monal Sudhakar Ghuge
|
1832002WL021103
|
Monal Sudhakar Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587551
|
|
GHUGE MONAL SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-047-003/537
(Kinhiraja)
|
1832002000NRG24210220240185668
|
21/02/2024
|
Vaibhav Babarao Ghuge
|
1832002WL021103
|
Vaibhav Babarao Ghuge
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587553
|
|
VAIBHAV BABARAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALEGAON
|
MH-32-002-047-003/617
(Kinhiraja)
|
1832002000NRG24210220240185674
|
21/02/2024
|
Dipali Dhammanand Tayade
|
1832002WL021103
|
Dipali Dhammanand Tayade
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240587554
|
|
Mrs. DIPALI DAJIBA NAWGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|