|
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-32-002-079-001/134
(Rajura)
|
1832002000NRG24150220240176051
|
16/02/2024
|
Gajanan Uttam Darade
|
1832002WL020189
|
Gajanan Uttam Darade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083608
|
|
Mr. GAJANAN UTTAM DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-079-001/134
(Rajura)
|
1832002000NRG24150220240176052
|
16/02/2024
|
Savita Gajanan Darade
|
1832002WL020189
|
Savita Gajanan Darade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083592
|
|
Mrs. SAVITA GAJANAN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-079-001/136
(Rajura)
|
1832002000NRG24150220240176053
|
16/02/2024
|
Namdarkha Nashibkha Pathan
|
1832002WL020189
|
Namdarkha Nashibkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083561
|
|
NAMDAR KHAN NABI KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-079-001/211
(Rajura)
|
1832002000NRG24150220240176054
|
16/02/2024
|
Suvarna Bhaurao Nagare
|
1832002WL020189
|
Suvarna Bhaurao Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083583
|
|
SUVARNA BHAURAO NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-079-001/244
(Rajura)
|
1832002000NRG24150220240176023
|
16/02/2024
|
Laxmi Ramkisan Kadak
|
1832002WL020187
|
Laxmi Ramkisan Kadak
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083563
|
|
Mrs. LAXMI RAMKISAN KARDAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-079-001/244
(Rajura)
|
1832002000NRG24150220240176022
|
16/02/2024
|
Ramkisan Shivaji Kadak
|
1832002WL020187
|
Ramkisan Shivaji Kadak
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083558
|
|
KADDAK RAMKISAN SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALEGAON
|
MH-32-002-079-001/48
(Rajura)
|
1832002000NRG24150220240176025
|
16/02/2024
|
Mangala Vitthal Kshirsagar
|
1832002WL020187
|
Mangala Vitthal Kshirsagar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083562
|
|
Mrs. MANGALA VITTHALRAO SHRISAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-079-001/51
(Rajura)
|
1832002000NRG24150220240176057
|
16/02/2024
|
Rekha Sanjay Pabale
|
1832002WL020189
|
Rekha Sanjay Pabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083584
|
|
Mrs. REKHABAI SANJAY PABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-079-001/51
(Rajura)
|
1832002000NRG24150220240176056
|
16/02/2024
|
Sanjay Rajaram Pabale
|
1832002WL020189
|
Sanjay Rajaram Pabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083585
|
|
SANJAY RAJARAM PABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MALEGAON
|
MH-32-002-079-002/281
(Rajura)
|
1832002000NRG24150220240176026
|
16/02/2024
|
Suraj Padmakar Ugale
|
1832002WL020187
|
Suraj Padmakar Ugale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083593
|
|
SURESH PADMAKAR UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MALEGAON
|
MH-32-002-079-002/289
(Rajura)
|
1832002000NRG24150220240176059
|
16/02/2024
|
Kishor Datta Ghuge
|
1832002WL020189
|
Kishor Datta Ghuge
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083588
|
|
Mr. Kishor Dattarao Ghuge
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-079-002/298
(Rajura)
|
1832002000NRG24150220240176029
|
16/02/2024
|
Jyoti Mahadeo Digole
|
1832002WL020187
|
Jyoti Mahadeo Digole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083560
|
|
JYOTI MAHADEV DIGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MALEGAON
|
MH-32-002-079-002/298
(Rajura)
|
1832002000NRG24150220240176028
|
16/02/2024
|
Mahdeo Laxman Dighole
|
1832002WL020187
|
Mahdeo Laxman Dighole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083559
|
|
MAHADEV LAKSMAN DIGHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MALEGAON
|
MH-32-002-079-002/299
(Rajura)
|
1832002000NRG24150220240176031
|
16/02/2024
|
Sonu Vaijanth Nagare
|
1832002WL020187
|
Sonu Vaijanth Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083586
|
|
Mrs. SONAL VAIJNATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MALEGAON
|
MH-32-002-079-002/299
(Rajura)
|
1832002000NRG24150220240176030
|
16/02/2024
|
Vaijanth Waman Nagare
|
1832002WL020187
|
Vaijanth Waman Nagare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083606
|
|
VAIJANATH VAMAN NAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MALEGAON
|
MH-32-002-079-002/301
(Rajura)
|
1832002000NRG24150220240176033
|
16/02/2024
|
Dipali Parishnath Nagre
|
1832002WL020187
|
Dipali Parishnath Nagre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083582
|
|
Mrs. DEEPALI PARSHVANATH NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-079-002/301
(Rajura)
|
1832002000NRG24150220240176032
|
16/02/2024
|
Parisnath Waman Nagre
|
1832002WL020187
|
Parisnath Waman Nagre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083581
|
|
Mr. PARISANATH VAMAN NAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-079-002/325
(Rajura)
|
1832002000NRG24150220240176061
|
16/02/2024
|
Jayshree Rajesh Dhombale
|
1832002WL020189
|
Jayshree Rajesh Dhombale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074751
|
|
Mrs. JAYASHRI RAJESH DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-079-002/325
(Rajura)
|
1832002000NRG24150220240176060
|
16/02/2024
|
Rajesh Shivaji Dhombale
|
1832002WL020189
|
Rajesh Shivaji Dhombale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083587
|
|
RAJESH SHIVAJI DHOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-079-002/351
(Rajura)
|
1832002000NRG24150220240176036
|
16/02/2024
|
RAM JAYSINGHRAO WAGH
|
1832002WL020187
|
RAM JAYSINGHRAO WAGH
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083591
|
|
RAM JAYSINGRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALEGAON
|
MH-32-002-079-002/361
(Rajura)
|
1832002000NRG24150220240176038
|
16/02/2024
|
Jyoti Mohan Dhomble
|
1832002WL020187
|
Jyoti Mohan Dhomble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083605
|
|
Mrs. JOYTI MOHAN DHOBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-079-002/361
(Rajura)
|
1832002000NRG24150220240176037
|
16/02/2024
|
Mohan Shivaji Dhomble
|
1832002WL020187
|
Mohan Shivaji Dhomble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083604
|
|
MR MOHAN SHIVAJI DHOMBALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALEGAON
|
MH-32-002-079-002/391
(Rajura)
|
1832002000NRG24150220240176062
|
16/02/2024
|
Sudhakar Ekanath Gore
|
1832002WL020189
|
Sudhakar Ekanath Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083589
|
|
Mr. SUDHAKAR EKANATH GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-079-002/391
(Rajura)
|
1832002000NRG24150220240176063
|
16/02/2024
|
Sumanbai Sudhakar Gore
|
1832002WL020189
|
Sumanbai Sudhakar Gore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083590
|
|
Mrs. SUMANBAI SUDHAKAR GORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
MALEGAON
|
MH-32-002-017-002/272
(Dahi)
|
1832002000NRG24150220240175905
|
16/02/2024
|
Vithal Shankar Borchate
|
1832002WL020175
|
Vithal Shankar Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083547
|
|
VITTHAL SHANKAR BORCHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MALEGAON
|
MH-32-002-017-002/330
(Dahi)
|
1832002000NRG24150220240175908
|
16/02/2024
|
Gajanan Manik Borchate
|
1832002WL020175
|
Gajanan Manik Borchate
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083546
|
|
GAJANAN MANIK BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
27
|
MALEGAON
|
MH-32-002-079-001/48
(Rajura)
|
1832002000NRG24150220240176024
|
16/02/2024
|
Vithal Thrynbk Shirsagar
|
1832002WL020187
|
Vithal Thrynbk Shirsagar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083597
|
|
VITTHAL TRYAMBAK KSHIRSAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-079-002/281
(Rajura)
|
1832002000NRG24150220240176027
|
16/02/2024
|
Reshma
|
1832002WL020187
|
Reshma
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083598
|
|
Mr. RESHMA SURAJ UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-106-001/451
(Wadap)
|
1832002000NRG24140220240175116
|
16/02/2024
|
Vandana Jagdish Wankhade
|
1832002WL020099
|
Vandana Jagdish Wankhade
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083548
|
|
MISS VANDANA JAGDISH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
MALEGAON
|
MH-32-002-017-002/108
(Dahi)
|
1832002000NRG24150220240175899
|
16/02/2024
|
Manik Kashinat Borchate
|
1832002WL020175
|
Manik Kashinat Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083576
|
|
MR MANIK KASHIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALEGAON
|
MH-32-002-017-002/139
(Dahi)
|
1832002000NRG24150220240175859
|
16/02/2024
|
Vilas
|
1832002WL020170
|
Vilas
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074744
|
|
VILAS BHIVSAN AVCHAR MRS VANDANA VILAS A
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-017-002/152
(Dahi)
|
1832002000NRG24150220240175860
|
16/02/2024
|
pushpa gavande
|
1832002WL020170
|
pushpa gavande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083571
|
|
MRS PUSHPA SIDDHARTH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALEGAON
|
MH-32-002-017-002/155
(Dahi)
|
1832002000NRG24150220240175900
|
16/02/2024
|
Subhash Dattuji Borchate
|
1832002WL020175
|
Subhash Dattuji Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083572
|
|
MR SUBHASH DATTATRAY BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALEGAON
|
MH-32-002-017-002/179
(Dahi)
|
1832002000NRG24150220240175901
|
16/02/2024
|
Mahadev Kashiram Borchate
|
1832002WL020175
|
Mahadev Kashiram Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083549
|
|
MAHADEV KASHIRAM BORCHATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
35
|
MALEGAON
|
MH-32-002-017-002/210
(Dahi)
|
1832002000NRG24150220240175902
|
16/02/2024
|
sunil shalikram borchate
|
1832002WL020175
|
sunil shalikram borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083609
|
|
MR SUNIL SHALIKRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-017-002/263
(Dahi)
|
1832002000NRG24150220240175904
|
16/02/2024
|
Ganesh Motiram Borachate
|
1832002WL020175
|
Ganesh Motiram Borachate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083550
|
|
MR GANESH MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24150220240175862
|
16/02/2024
|
Kiran Narayan Gavahade
|
1832002WL020170
|
Kiran Narayan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074742
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALEGAON
|
MH-32-002-017-002/286
(Dahi)
|
1832002000NRG24150220240175861
|
16/02/2024
|
Narayan Sopan Gavahade
|
1832002WL020170
|
Narayan Sopan Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074752
|
|
MR NARAYAN SOPAN GAVHANDE MRS KIRAN NARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24150220240175864
|
16/02/2024
|
Dipmala Prashjit Gavahade
|
1832002WL020170
|
Dipmala Prashjit Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083610
|
|
MRS DIPMALA PRASHANJIT GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALEGAON
|
MH-32-002-017-002/289
(Dahi)
|
1832002000NRG24150220240175863
|
16/02/2024
|
Prashjit Devidas Gavahade
|
1832002WL020170
|
Prashjit Devidas Gavahade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083579
|
|
PRASHANJEET DEVIDAS GAVHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MALEGAON
|
MH-32-002-017-002/292
(Dahi)
|
1832002000NRG24150220240175865
|
16/02/2024
|
Pradip Sakharam Borchate
|
1832002WL020170
|
Pradip Sakharam Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083575
|
|
MR PRADIP SAKHARAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALEGAON
|
MH-32-002-017-002/326
(Dahi)
|
1832002000NRG24150220240175906
|
16/02/2024
|
Anita Laxman Borchate
|
1832002WL020175
|
Anita Laxman Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083607
|
|
MRS SHEWANTA LAXMAN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALEGAON
|
MH-32-002-017-002/329
(Dahi)
|
1832002000NRG24150220240175907
|
16/02/2024
|
Mahadev Ramdas Borchate
|
1832002WL020175
|
Mahadev Ramdas Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083580
|
|
MRS JYOTI MAHADEV BORACHATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-017-002/338
(Dahi)
|
1832002000NRG24150220240175910
|
16/02/2024
|
Kastura Subhash Borchate
|
1832002WL020175
|
Kastura Subhash Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083557
|
|
KASTURA SUBHASH BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-017-002/338
(Dahi)
|
1832002000NRG24150220240175909
|
16/02/2024
|
Subhash Ramchandra Borchate
|
1832002WL020175
|
Subhash Ramchandra Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083556
|
|
MR SUBHASH RAMCHANDRA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALEGAON
|
MH-32-002-017-002/345
(Dahi)
|
1832002000NRG24150220240175911
|
16/02/2024
|
Vilas vitthla Borchate
|
1832002WL020175
|
Vilas vitthla Borchate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074746
|
|
MR TAI VILAS BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-017-002/384
(Dahi)
|
1832002000NRG24150220240175866
|
16/02/2024
|
Vimal Suresh Gawhande
|
1832002WL020170
|
Vimal Suresh Gawhande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074743
|
|
MR SURESH VAMAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-017-002/69
(Dahi)
|
1832002000NRG24150220240175867
|
16/02/2024
|
goutam awachar
|
1832002WL020170
|
goutam awachar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074753
|
|
MR GAUTAM DNYANBA AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALEGAON
|
MH-32-002-017-002/7
(Dahi)
|
1832002000NRG24150220240175912
|
16/02/2024
|
lata
|
1832002WL020175
|
lata
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074745
|
|
MR MURLIDHAR TULSHIRAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-079-001/27
(Rajura)
|
1832002000NRG24150220240176055
|
16/02/2024
|
Narayan Devba Nagare
|
1832002WL020189
|
Narayan Devba Nagare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083566
|
|
MR NARAYAN DEVABA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-106-001/432
(Wadap)
|
1832002000NRG24160220240177717
|
16/02/2024
|
deelip aanand chandanshiv
|
1832002WL020366
|
deelip aanand chandanshiv
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083568
|
|
MR DILIP ANANDA CHANDANSHIV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-106-001/439
(Wadap)
|
1832002000NRG24160220240177718
|
16/02/2024
|
shobha kondu pangarkar
|
1832002WL020366
|
shobha kondu pangarkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083555
|
|
SHOBHA KONDU PANGARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-106-001/454
(Wadap)
|
1832002000NRG24160220240177719
|
16/02/2024
|
ganesharao bhagwan mapari
|
1832002WL020366
|
ganesharao bhagwan mapari
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074747
|
|
MR GANESH BHAGWAN MAPARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALEGAON
|
MH-32-002-106-001/47
(Wadap)
|
1832002000NRG24160220240177727
|
16/02/2024
|
Satish Nandu Gaykwad
|
1832002WL020367
|
Satish Nandu Gaykwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083551
|
|
SATISH NANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-106-001/47
(Wadap)
|
1832002000NRG24160220240177728
|
16/02/2024
|
Usha Satish Gaykwad
|
1832002WL020367
|
Usha Satish Gaykwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083552
|
|
USHA SATISH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-106-001/502
(Wadap)
|
1832002000NRG24160220240177721
|
16/02/2024
|
KALPANA VISHVANATH TATALE
|
1832002WL020366
|
KALPANA VISHVANATH TATALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083570
|
|
KALPANA VISHWANATH TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-106-001/502
(Wadap)
|
1832002000NRG24160220240177720
|
16/02/2024
|
VISHVANATH SUBHASH TATALE
|
1832002WL020366
|
VISHVANATH SUBHASH TATALE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074748
|
|
MR VISHWANATH SUBHASH TATALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-106-001/507
(Wadap)
|
1832002000NRG24160220240177723
|
16/02/2024
|
MEENA PRAMOD PANGARKAR
|
1832002WL020366
|
MEENA PRAMOD PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083578
|
|
SARLA PRAMOD PANGARKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
59
|
MALEGAON
|
MH-32-002-106-001/507
(Wadap)
|
1832002000NRG24160220240177722
|
16/02/2024
|
PRAMOD DNYANBA PANGARKAR
|
1832002WL020366
|
PRAMOD DNYANBA PANGARKAR
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074741
|
|
PRAMOD DNYANBA PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-106-001/554
(Wadap)
|
1832002000NRG24140220240175117
|
16/02/2024
|
Gajanan Dagdu Pande
|
1832002WL020099
|
Gajanan Dagdu Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083569
|
|
MR GAJANAN DAGADU PANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-106-001/601
(Wadap)
|
1832002000NRG24160220240177725
|
16/02/2024
|
Nana Sakharam Gaikwad
|
1832002WL020366
|
Nana Sakharam Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083564
|
|
NANA SAKHARAM GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALEGAON
|
MH-32-002-106-001/601
(Wadap)
|
1832002000NRG24160220240177726
|
16/02/2024
|
Ushabai Nana Gaikwad
|
1832002WL020366
|
Ushabai Nana Gaikwad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083565
|
|
USHABAI NANA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALEGAON
|
MH-32-002-106-001/617
(Wadap)
|
1832002000NRG24160220240177730
|
16/02/2024
|
Kailash Jalindar Borkar
|
1832002WL020367
|
Kailash Jalindar Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083573
|
|
KAILAS JALINDHAR BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-106-001/617
(Wadap)
|
1832002000NRG24160220240177731
|
16/02/2024
|
Kaveri Kailash Borkar
|
1832002WL020367
|
Kaveri Kailash Borkar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083574
|
|
KAVERI KAILASH BORAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24140220240175118
|
16/02/2024
|
Ganesh Dagduji Pande
|
1832002WL020099
|
Ganesh Dagduji Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074739
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALEGAON
|
MH-32-002-106-001/627
(Wadap)
|
1832002000NRG24140220240175119
|
16/02/2024
|
Seema Ganesh Pande
|
1832002WL020099
|
Seema Ganesh Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074740
|
|
MR GANESH DAGADUJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-106-001/628
(Wadap)
|
1832002000NRG24140220240175121
|
16/02/2024
|
Rekha Vishnu Chandanshiv
|
1832002WL020099
|
Rekha Vishnu Chandanshiv
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083612
|
|
CHANDANSHIV REKHA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-106-001/628
(Wadap)
|
1832002000NRG24140220240175120
|
16/02/2024
|
Vishnu Bodhu Chandansshiv
|
1832002WL020099
|
Vishnu Bodhu Chandansshiv
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083611
|
|
Mr. VISHNU BODHU CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MALEGAON
|
MH-32-002-106-001/629
(Wadap)
|
1832002000NRG24160220240177733
|
16/02/2024
|
Santosh Yashwanta Ambhore
|
1832002WL020367
|
Santosh Yashwanta Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083554
|
|
SANTOSH YASHVANTA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALEGAON
|
MH-32-002-106-001/629
(Wadap)
|
1832002000NRG24160220240177732
|
16/02/2024
|
Yashwanta Maroti Ambhore
|
1832002WL020367
|
Yashwanta Maroti Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083553
|
|
MR YASHWANTA MAROTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-106-001/630
(Wadap)
|
1832002000NRG24160220240177734
|
16/02/2024
|
Gajanan Rustam Ambhore
|
1832002WL020367
|
Gajanan Rustam Ambhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083567
|
|
MR GAJANAN RUSTAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALEGAON
|
MH-32-002-106-001/70
(Wadap)
|
1832002000NRG24140220240175122
|
16/02/2024
|
Sarika Umesh Pande
|
1832002WL020099
|
Sarika Umesh Pande
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083577
|
|
MR UMESH DAGDUJI PANDE MRS SARIKA UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
73
|
MALEGAON
|
MH-32-002-017-002/210
(Dahi)
|
1832002000NRG24150220240175903
|
16/02/2024
|
nita sunil borchate
|
1832002WL020175
|
nita sunil borchate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083594
|
|
NEETA SUNIL BORCHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24150220240175869
|
16/02/2024
|
Lila Sunil Awachar
|
1832002WL020170
|
Lila Sunil Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083602
|
|
AWACHAR RATNA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-017-002/71
(Dahi)
|
1832002000NRG24150220240175868
|
16/02/2024
|
Sunil Devidas Awachar
|
1832002WL020170
|
Sunil Devidas Awachar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083603
|
|
AWACHAR SUNIL DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-106-001/107
(Wadap)
|
1832002000NRG24140220240175115
|
16/02/2024
|
Sima Vaijanath Gaikwad
|
1832002WL020099
|
Sima Vaijanath Gaikwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083596
|
|
GAIKWAD SIMABAI VAIJANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-106-001/483
(Wadap)
|
1832002000NRG24160220240177729
|
16/02/2024
|
Kashiram kondu gaykawad
|
1832002WL020367
|
Kashiram kondu gaykawad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083595
|
|
KASHIRAM KONDU GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-106-001/598
(Wadap)
|
1832002000NRG24160220240177724
|
16/02/2024
|
ashok kundlik mapari
|
1832002WL020366
|
ashok kundlik mapari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074750
|
|
MAPARI ASHOK KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
MALEGAON
|
MH-32-002-106-001/110
(Wadap)
|
1832002000NRG24160220240177714
|
16/02/2024
|
Kondu Dhondiba Pangrkar
|
1832002WL020366
|
Kondu Dhondiba Pangrkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083543
|
|
KONDU DHONDIBA PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-106-001/110
(Wadap)
|
1832002000NRG24160220240177715
|
16/02/2024
|
Rupesh Kondji Pangarkar
|
1832002WL020366
|
Rupesh Kondji Pangarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083545
|
|
RUPESH KONDU PANGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALEGAON
|
MH-32-002-106-001/252
(Wadap)
|
1832002000NRG24160220240177716
|
16/02/2024
|
Sachitanand Atmaram Tatale
|
1832002WL020366
|
Sachitanand Atmaram Tatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083544
|
|
SACHITANAND ATMARAM TATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
MALEGAON
|
MH-32-002-017-002/95
(Dahi)
|
1832002000NRG24150220240175870
|
16/02/2024
|
Jyoti Samadhan Gvande
|
1832002WL020170
|
Jyoti Samadhan Gvande
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240074749
|
|
GAVANDE JOYTI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-079-002/289
(Rajura)
|
1832002000NRG24150220240176058
|
16/02/2024
|
Nirmalabai Datta Ghuge
|
1832002WL020189
|
Nirmalabai Datta Ghuge
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083599
|
|
Mrs. NIRMALA DATTARV GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MALEGAON
|
MH-32-002-079-002/302
(Rajura)
|
1832002000NRG24150220240176035
|
16/02/2024
|
Nawnath Subhas Nagre
|
1832002WL020187
|
Nawnath Subhas Nagre
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083601
|
|
NAVNATH SUBHASH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-079-002/302
(Rajura)
|
1832002000NRG24150220240176034
|
16/02/2024
|
suresh Subhas Nagre
|
1832002WL020187
|
suresh Subhas Nagre
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240083600
|
|
Mr. SURESH SUBHASH NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|