|
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-32-002-022-004/142
(Dubalwel)
|
1832002022NRG24190320240235733
|
21/03/2024
|
Bhagyashri Madhav Kele
|
1832002022WL025631
|
Bhagyashri Madhav Kele
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435216
|
|
BHAGAYASHRI MADHAV KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALEGAON
|
MH-32-002-022-004/20
(Dubalwel)
|
1832002022NRG24190320240235734
|
21/03/2024
|
Bhagwat Datta Gote
|
1832002022WL025631
|
Bhagwat Datta Gote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435217
|
|
BHAGWAT DATTA GOTE
|
BANK OF BARODA(606985)
|
|
3
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002022NRG24190320240235757
|
21/03/2024
|
Devkabai Prakash Daulse
|
1832002022WL025631
|
Devkabai Prakash Daulse
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435215
|
|
DEVKABAI PRAKASH DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-022-004/133
(Dubalwel)
|
1832002022NRG24190320240235730
|
21/03/2024
|
Badrinarayan Haribhau Daulsese
|
1832002022WL025631
|
Badrinarayan Haribhau Daulsese
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435210
|
|
BADRINARAYAN HARIBHAU DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALEGAON
|
MH-32-002-022-003/194
(Dubalwel)
|
1832002022NRG24190320240235716
|
21/03/2024
|
Sangita Sudhakar Labade
|
1832002022WL025631
|
Sangita Sudhakar Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435209
|
|
Mrs. SANGITA SUDHAKAR LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002022NRG24190320240235721
|
21/03/2024
|
Amol Vijay Nanote
|
1832002022WL025631
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435203
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-022-003/82
(Dubalwel)
|
1832002022NRG24190320240235722
|
21/03/2024
|
Mahadev Pandurang Labde
|
1832002022WL025631
|
Mahadev Pandurang Labde
|
00089
|
CBIN0281632
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242435228
|
|
Mr. Mahadev Pandurang Labade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
MALEGAON
|
MH-32-002-022-004/105
(Dubalwel)
|
1832002022NRG24190320240235723
|
21/03/2024
|
Namdeo Rajaram Sule
|
1832002022WL025631
|
Namdeo Rajaram Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435232
|
|
NAMDEO RAJARAM SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-022-004/105
(Dubalwel)
|
1832002022NRG24190320240235724
|
21/03/2024
|
Prayag Namdeo Sule
|
1832002022WL025631
|
Prayag Namdeo Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435195
|
|
PRAYAGI NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-022-004/13
(Dubalwel)
|
1832002022NRG24190320240235726
|
21/03/2024
|
Tai Bhaskar Kele
|
1832002022WL025631
|
Tai Bhaskar Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242435196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALEGAON
|
MH-32-002-022-004/130
(Dubalwel)
|
1832002022NRG24190320240235727
|
21/03/2024
|
Ambadas Ramchandra Gote
|
1832002022WL025631
|
Ambadas Ramchandra Gote
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435193
|
|
AMBADAS RAMCHANDRA GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-022-004/139
(Dubalwel)
|
1832002022NRG24190320240235732
|
21/03/2024
|
Vishnu Namdev Sule
|
1832002022WL025631
|
Vishnu Namdev Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435199
|
|
VISHNU NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-022-004/32
(Dubalwel)
|
1832002022NRG24190320240235743
|
21/03/2024
|
She Jabbar She Musa
|
1832002022WL025631
|
She Jabbar She Musa
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435189
|
|
SHEKH JABBAR SHEKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-022-004/32
(Dubalwel)
|
1832002022NRG24190320240235744
|
21/03/2024
|
Tamijabi She Jabbar
|
1832002022WL025631
|
Tamijabi She Jabbar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435233
|
|
Mrs. TAMIJABI SHAIKH JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-022-004/352
(Dubalwel)
|
1832002022NRG24190320240235751
|
21/03/2024
|
Rameshwar Sitaram Kale
|
1832002022WL025631
|
Rameshwar Sitaram Kale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435234
|
|
RAMESHWAR SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-022-004/37
(Dubalwel)
|
1832002022NRG24190320240235752
|
21/03/2024
|
Vitthal pralhad Gaikwad
|
1832002022WL025631
|
Vitthal pralhad Gaikwad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435236
|
|
VITTHAL PRALHAD GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALEGAON
|
MH-32-002-022-004/60
(Dubalwel)
|
1832002022NRG24190320240235753
|
21/03/2024
|
Suresh Ambadas Gote
|
1832002022WL025631
|
Suresh Ambadas Gote
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435194
|
|
SURESH AMBADAS GOTE
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALEGAON
|
MH-32-002-022-004/84
(Dubalwel)
|
1832002022NRG24190320240235762
|
21/03/2024
|
ganesh Tulshiram Kele
|
1832002022WL025631
|
ganesh Tulshiram Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435230
|
|
LAXMI GANESH KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-022-004/84
(Dubalwel)
|
1832002022NRG24190320240235763
|
21/03/2024
|
Laxmi Ganesh Kele
|
1832002022WL025631
|
Laxmi Ganesh Kele
|
00114
|
ADCC0000094
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242435231
|
|
MRS LAKSHMI GANESH KELE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-022-004/90
(Dubalwel)
|
1832002022NRG24190320240235765
|
21/03/2024
|
Mahadev Waman Kele
|
1832002022WL025631
|
Mahadev Waman Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435192
|
|
MADHAV WAMAN KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-022-004/90
(Dubalwel)
|
1832002022NRG24190320240235764
|
21/03/2024
|
Wman Yadav Kele
|
1832002022WL025631
|
Wman Yadav Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435190
|
|
WAMAN YADAV KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
MALEGAON
|
MH-32-002-022-003/280
(Dubalwel)
|
1832002022NRG24190320240235719
|
21/03/2024
|
Bhanudas rambhau kute
|
1832002022WL025631
|
Bhanudas rambhau kute
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435229
|
|
BHANUDAS RAMBHAU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-022-003/280
(Dubalwel)
|
1832002022NRG24190320240235720
|
21/03/2024
|
Pramila bhanudas kute
|
1832002022WL025631
|
Pramila bhanudas kute
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435200
|
|
PRAMILA BHANUDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-022-004/68
(Dubalwel)
|
1832002022NRG24190320240235758
|
21/03/2024
|
Hanuman Devrao Gote
|
1832002022WL025631
|
Hanuman Devrao Gote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435201
|
|
MR HANUMAN DEVRAO GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-022-004/71
(Dubalwel)
|
1832002022NRG24190320240235759
|
21/03/2024
|
Gajanan Sukhadev Kamble
|
1832002022WL025631
|
Gajanan Sukhadev Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435202
|
|
MR GAJANAN SUKHDEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-030-002/496
(Givha Kute)
|
1832002030NRG24200320240238518
|
21/03/2024
|
Devanand Shrirang Lathad
|
1832002030WL025858
|
Devanand Shrirang Lathad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435204
|
|
MR DEVANAND SHRIRANG LATHAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALEGAON
|
MH-32-002-053-002/267
(Kurala)
|
1832002053NRG24200320240239437
|
21/03/2024
|
Gajanan Tukaram Devdare
|
1832002053WL025920
|
Gajanan Tukaram Devdare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435208
|
|
GAJANAN TUKARAM DEVDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-053-002/6
(Kurala)
|
1832002053NRG24200320240239438
|
21/03/2024
|
Rekha Panjab Kute
|
1832002053WL025920
|
Rekha Panjab Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435206
|
|
MRS REKHA PUNJABRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MALEGAON
|
MH-32-002-022-003/199
(Dubalwel)
|
1832002022NRG24190320240235717
|
21/03/2024
|
HarshadKumar Rameshwar Labade
|
1832002022WL025631
|
HarshadKumar Rameshwar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435207
|
|
MR HARSHADKUMAR RAMESHWAR LABDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002022NRG24190320240235756
|
21/03/2024
|
Prakash Haribhau Daulse
|
1832002022WL025631
|
Prakash Haribhau Daulse
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435205
|
|
PRAKASH HARIBHAU DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MALEGAON
|
MH-32-002-021-003/1089
(Dongarkinhi)
|
1832002021NRG24190320240235670
|
21/03/2024
|
Sandip Sadashiv Deshamukh
|
1832002021WL025627
|
Sandip Sadashiv Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435226
|
|
SANDIP SADASHIV DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-021-003/1089
(Dongarkinhi)
|
1832002021NRG24190320240235671
|
21/03/2024
|
Sapana Sandip Deshamukh
|
1832002021WL025627
|
Sapana Sandip Deshamukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435211
|
|
SAPNA SANDIP DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-021-003/777
(Dongarkinhi)
|
1832002021NRG24190320240235675
|
21/03/2024
|
Jaya Sandip Deshmkh
|
1832002021WL025627
|
Jaya Sandip Deshmkh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435223
|
|
JAYA SANDIPRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-021-003/777
(Dongarkinhi)
|
1832002021NRG24190320240235674
|
21/03/2024
|
Sandip Balajirao Deshmukh
|
1832002021WL025627
|
Sandip Balajirao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435222
|
|
SANDIP BALAJI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-021-003/781
(Dongarkinhi)
|
1832002021NRG24190320240235676
|
21/03/2024
|
Purushottam Nilkanthrao Deshmukh
|
1832002021WL025627
|
Purushottam Nilkanthrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435220
|
|
PURUSHOTTAM NILKANTH DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-021-003/781
(Dongarkinhi)
|
1832002021NRG24190320240235677
|
21/03/2024
|
Sima Purushottam Deshmukh
|
1832002021WL025627
|
Sima Purushottam Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435221
|
|
SEEMA PURUSHOTTAM DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-021-003/783
(Dongarkinhi)
|
1832002021NRG24190320240235678
|
21/03/2024
|
Nilima Shivaji Deshmukh
|
1832002021WL025627
|
Nilima Shivaji Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435224
|
|
DESHMUKH NALINI SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-021-003/857
(Dongarkinhi)
|
1832002021NRG24190320240235679
|
21/03/2024
|
Gajanan Wamanrao Deshmukh
|
1832002021WL025627
|
Gajanan Wamanrao Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435227
|
|
GAJANAN WAMANRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-021-003/857
(Dongarkinhi)
|
1832002021NRG24190320240235680
|
21/03/2024
|
Nita Gajanan Deshmukh
|
1832002021WL025627
|
Nita Gajanan Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435225
|
|
DESHMUKH GITABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-022-004/61
(Dubalwel)
|
1832002022NRG24190320240235755
|
21/03/2024
|
Ganesh Bhanudas Gote
|
1832002022WL025631
|
Ganesh Bhanudas Gote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242435213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MALEGAON
|
MH-32-002-030-002/114
(Givha Kute)
|
1832002030NRG24200320240238515
|
21/03/2024
|
Nilesh Babusing Pawar
|
1832002030WL025858
|
Nilesh Babusing Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435212
|
|
NILESH BABUSING POWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-030-002/275
(Givha Kute)
|
1832002030NRG24200320240238516
|
21/03/2024
|
prakash Narayan Tiwale
|
1832002030WL025858
|
prakash Narayan Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435219
|
|
PRAKASH NARAYAN TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-030-002/275
(Givha Kute)
|
1832002030NRG24200320240238517
|
21/03/2024
|
Rukhmina Prakash Tiwale
|
1832002030WL025858
|
Rukhmina Prakash Tiwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435218
|
|
RUKHMINA PRAKASH TIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-022-004/132
(Dubalwel)
|
1832002022NRG24190320240235728
|
21/03/2024
|
Ganpat Uttamrao Daulse
|
1832002022WL025631
|
Ganpat Uttamrao Daulse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435237
|
|
GANPAT UTTAMRAO DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-022-004/132
(Dubalwel)
|
1832002022NRG24190320240235729
|
21/03/2024
|
Pooja Ganpat Daulce
|
1832002022WL025631
|
Pooja Ganpat Daulce
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435238
|
|
POOJA GANPAT DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-030-002/496
(Givha Kute)
|
1832002030NRG24200320240238519
|
21/03/2024
|
Pooja Devanand Lathad
|
1832002030WL025858
|
Pooja Devanand Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435188
|
|
MISS POOJA KISHOR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-022-004/133
(Dubalwel)
|
1832002022NRG24190320240235731
|
21/03/2024
|
Sunanda Badrinarayan Daulse
|
1832002022WL025631
|
Sunanda Badrinarayan Daulse
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435191
|
|
SUNANDA BADRINARAYAN DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-022-004/346
(Dubalwel)
|
1832002022NRG24190320240235749
|
21/03/2024
|
Bhaskar Nilakhanthrao Raut
|
1832002022WL025631
|
Bhaskar Nilakhanthrao Raut
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435198
|
|
MR BHASKAR NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-022-004/346
(Dubalwel)
|
1832002022NRG24190320240235750
|
21/03/2024
|
Savita Bhaskar Raut
|
1832002022WL025631
|
Savita Bhaskar Raut
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435197
|
|
SAVITA MADHUKAR GAVAI
|
IDBI BANK(607095)
|
|
50
|
MALEGAON
|
MH-32-002-022-004/61
(Dubalwel)
|
1832002022NRG24190320240235754
|
21/03/2024
|
Bhanudas Tukaramm Gote
|
1832002022WL025631
|
Bhanudas Tukaramm Gote
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435235
|
|
BHANUDAS TUKARAM GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
MALEGAON
|
MH-32-002-022-004/13
(Dubalwel)
|
1832002022NRG24190320240235725
|
21/03/2024
|
bhasakar
|
1832002022WL025631
|
bhasakar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435214
|
|
BHASKAR ANANDA KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|