|
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-32-002-066-003/128
(Mugala)
|
1832002066NRG24110320240217753
|
11/03/2024
|
Farhajna Bi Sk Moshin
|
1832002066WL023976
|
Farhajna Bi Sk Moshin
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113081
|
|
Mrs. FARAHNAZ BI SHAIKH MOSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-066-003/666
(Mugala)
|
1832002066NRG24110320240217784
|
11/03/2024
|
Ahilya Subhas Domble
|
1832002066WL023976
|
Ahilya Subhas Domble
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113074
|
|
AHILYA SUBHASH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-066-003/123
(Mugala)
|
1832002066NRG24110320240217750
|
11/03/2024
|
Kisan Bhagwan Vanjare
|
1832002066WL023976
|
Kisan Bhagwan Vanjare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113075
|
|
MRS KISAN BHAGWAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-066-003/124
(Mugala)
|
1832002066NRG24110320240217751
|
11/03/2024
|
Salman Shekh Rashid Bhagwan
|
1832002066WL023976
|
Salman Shekh Rashid Bhagwan
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113077
|
|
MR SALAMAN SHAIKHRASHID BAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24110320240217730
|
11/03/2024
|
Raju Motiram Idole
|
1832002066WL023974
|
Raju Motiram Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113079
|
|
SHRI RAJU MOTIRAM IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALEGAON
|
MH-32-002-066-003/503
(Mugala)
|
1832002066NRG24110320240217731
|
11/03/2024
|
Rekha Raju Idole
|
1832002066WL023974
|
Rekha Raju Idole
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113080
|
|
MS REKHA RAJU IDHOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-066-003/7703
(Mugala)
|
1832002066NRG24110320240217816
|
11/03/2024
|
Gajanan Tukaram Karwate
|
1832002066WL023976
|
Gajanan Tukaram Karwate
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113076
|
|
GAJANAN TUKARAM KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002066NRG24110320240217822
|
11/03/2024
|
ratnamala
|
1832002066WL023976
|
ratnamala
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113078
|
|
MS RATNAMALA MOHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24110320240217748
|
11/03/2024
|
Chagan Baban Ambhore
|
1832002066WL023976
|
Chagan Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113170
|
|
CHAGAN BABAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-066-003/128
(Mugala)
|
1832002066NRG24110320240217752
|
11/03/2024
|
Sk Moshin Sk Yasin
|
1832002066WL023976
|
Sk Moshin Sk Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113108
|
|
SHEIKH MOSIN SHEIKH YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALEGAON
|
MH-32-002-066-003/344
(Mugala)
|
1832002066NRG24110320240217754
|
11/03/2024
|
Vitthal Mukinda Kshirsagar
|
1832002066WL023976
|
Vitthal Mukinda Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113124
|
|
KSHIRSAGAR VITTHAL MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-066-003/348
(Mugala)
|
1832002066NRG24110320240217755
|
11/03/2024
|
Suresh Ramdas Pawar
|
1832002066WL023976
|
Suresh Ramdas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113106
|
|
PAWAR SURESH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24110320240217722
|
11/03/2024
|
Chandu Gajanan Jaybhaye
|
1832002066WL023974
|
Chandu Gajanan Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113128
|
|
CHANDU GAJANAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24110320240217720
|
11/03/2024
|
Gajanan Ramrav Jaybhaye
|
1832002066WL023974
|
Gajanan Ramrav Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113095
|
|
JAYBHAY GAJANAN RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-066-003/353
(Mugala)
|
1832002066NRG24110320240217721
|
11/03/2024
|
Kamala Gajanan Jaybaye
|
1832002066WL023974
|
Kamala Gajanan Jaybaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113139
|
|
JAYABHAYE KAMAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002066NRG24110320240217757
|
11/03/2024
|
Arati Rahul Dalve
|
1832002066WL023976
|
Arati Rahul Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113129
|
|
ARATI RAHUL DALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALEGAON
|
MH-32-002-066-003/356
(Mugala)
|
1832002066NRG24110320240217756
|
11/03/2024
|
Rahul Babanrav Dalve
|
1832002066WL023976
|
Rahul Babanrav Dalve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113130
|
|
MR RAHUL BABANRAO DELVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-066-003/407
(Mugala)
|
1832002066NRG24110320240217723
|
11/03/2024
|
Mahadev Ramdas Adhav
|
1832002066WL023974
|
Mahadev Ramdas Adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113103
|
|
ADHAO MAHADEO RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002066NRG24110320240217725
|
11/03/2024
|
Aasha Santosh Jadhav
|
1832002066WL023974
|
Aasha Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113132
|
|
MS ASHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-066-003/417
(Mugala)
|
1832002066NRG24110320240217724
|
11/03/2024
|
Santosh Baliram Jadhao
|
1832002066WL023974
|
Santosh Baliram Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113097
|
|
SHRI SANTOSH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24110320240217758
|
11/03/2024
|
Gajanan Bhagwan Kele
|
1832002066WL023976
|
Gajanan Bhagwan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113091
|
|
KALE GAJANAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALEGAON
|
MH-32-002-066-003/425
(Mugala)
|
1832002066NRG24110320240217759
|
11/03/2024
|
Reshma Gajanan Kele
|
1832002066WL023976
|
Reshma Gajanan Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113142
|
|
REKHA GAJANAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-066-003/450
(Mugala)
|
1832002066NRG24110320240217761
|
11/03/2024
|
Nandabai Baban Ambhore
|
1832002066WL023976
|
Nandabai Baban Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113168
|
|
NANDABAI BABAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-066-003/459
(Mugala)
|
1832002066NRG24110320240217762
|
11/03/2024
|
Vishvnath Motiram Mule
|
1832002066WL023976
|
Vishvnath Motiram Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113099
|
|
MULE VISHVANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MALEGAON
|
MH-32-002-066-003/468
(Mugala)
|
1832002066NRG24110320240217763
|
11/03/2024
|
Jagan Kisan Ghuge
|
1832002066WL023976
|
Jagan Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113145
|
|
JAGAN KISAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALEGAON
|
MH-32-002-066-003/470
(Mugala)
|
1832002066NRG24110320240217764
|
11/03/2024
|
Baban Kisan Ghuge
|
1832002066WL023976
|
Baban Kisan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113094
|
|
GHUGE BABAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002066NRG24110320240217726
|
11/03/2024
|
Rameshwar Prabhakar Paulkar
|
1832002066WL023974
|
Rameshwar Prabhakar Paulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113147
|
|
RAMESHWAR PRABHAKAR PAULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALEGAON
|
MH-32-002-066-003/472
(Mugala)
|
1832002066NRG24110320240217727
|
11/03/2024
|
Rekha Rameshwar Poulkar
|
1832002066WL023974
|
Rekha Rameshwar Poulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113169
|
|
MS REKHA RAMESHWAR POULKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24110320240217766
|
11/03/2024
|
Jagdish Tukaram Takhare
|
1832002066WL023976
|
Jagdish Tukaram Takhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113107
|
|
THAKRE JAGADISH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALEGAON
|
MH-32-002-066-003/477
(Mugala)
|
1832002066NRG24110320240217767
|
11/03/2024
|
Nirmala Jagadish Thakhare
|
1832002066WL023976
|
Nirmala Jagadish Thakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113146
|
|
NIRMALA JAGDISH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-066-003/482
(Mugala)
|
1832002066NRG24110320240217728
|
11/03/2024
|
Gopal Baban Garad
|
1832002066WL023974
|
Gopal Baban Garad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113144
|
|
SHRI GOPAL BABAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002066NRG24110320240217768
|
11/03/2024
|
nasrin bi shekh mansar
|
1832002066WL023976
|
nasrin bi shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113111
|
|
NASARBI PITA MAHAMMAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-066-003/531
(Mugala)
|
1832002066NRG24110320240217769
|
11/03/2024
|
shekh sadik shekh mansar
|
1832002066WL023976
|
shekh sadik shekh mansar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113112
|
|
SK SADIK SK MANSAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-066-003/534
(Mugala)
|
1832002066NRG24110320240217770
|
11/03/2024
|
lakshmi mukinda pawar
|
1832002066WL023976
|
lakshmi mukinda pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113143
|
|
LAKSHMI MUKINDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002066NRG24110320240217771
|
11/03/2024
|
bhaskar motirm sonune
|
1832002066WL023976
|
bhaskar motirm sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113113
|
|
BHASKAR MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-066-003/546
(Mugala)
|
1832002066NRG24110320240217772
|
11/03/2024
|
sharda bhaskar sonune
|
1832002066WL023976
|
sharda bhaskar sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113149
|
|
SHARADA BHASKAR SONNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24110320240217774
|
11/03/2024
|
mangal udhav sonune
|
1832002066WL023976
|
mangal udhav sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113150
|
|
MANGALA UDDHAO SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALEGAON
|
MH-32-002-066-003/547
(Mugala)
|
1832002066NRG24110320240217773
|
11/03/2024
|
udhav motiram sonune
|
1832002066WL023976
|
udhav motiram sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113152
|
|
UDDHAO MOTIRAM SONUNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MALEGAON
|
MH-32-002-066-003/550
(Mugala)
|
1832002066NRG24110320240217775
|
11/03/2024
|
suman raghunath bhurkade
|
1832002066WL023976
|
suman raghunath bhurkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113102
|
|
SUMAN RAGHUNATHA BHURAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002066NRG24110320240217776
|
11/03/2024
|
gopal kisan late
|
1832002066WL023976
|
gopal kisan late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113151
|
|
GOPAL KISAN LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-066-003/554
(Mugala)
|
1832002066NRG24110320240217777
|
11/03/2024
|
ranjana gopal late
|
1832002066WL023976
|
ranjana gopal late
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113148
|
|
RANJANA GOPAL LATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-066-003/571
(Mugala)
|
1832002066NRG24110320240217778
|
11/03/2024
|
Devi Vithal Kele
|
1832002066WL023976
|
Devi Vithal Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113098
|
|
DEVI VITTHAL KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002066NRG24110320240217780
|
11/03/2024
|
Mina Vinod Magar
|
1832002066WL023976
|
Mina Vinod Magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113125
|
|
MINA VINOD MAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MALEGAON
|
MH-32-002-066-003/598
(Mugala)
|
1832002066NRG24110320240217779
|
11/03/2024
|
vinod shiram magar
|
1832002066WL023976
|
vinod shiram magar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113160
|
|
SHRI VINOD SHRIRAM MAGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-066-003/679
(Mugala)
|
1832002066NRG24110320240217785
|
11/03/2024
|
Kisan Motiram Sonune
|
1832002066WL023976
|
Kisan Motiram Sonune
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113162
|
|
KISAN MOTIRAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002066NRG24110320240217787
|
11/03/2024
|
Maya Ravi Wankhede
|
1832002066WL023976
|
Maya Ravi Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113120
|
|
MAYA RAVI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALEGAON
|
MH-32-002-066-003/698
(Mugala)
|
1832002066NRG24110320240217786
|
11/03/2024
|
Ravi Waman Wankhede
|
1832002066WL023976
|
Ravi Waman Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113154
|
|
MR RAVI WAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002066NRG24110320240217789
|
11/03/2024
|
Kavita Santosh Kele
|
1832002066WL023976
|
Kavita Santosh Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113155
|
|
KANTA SANTOSH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MALEGAON
|
MH-32-002-066-003/707
(Mugala)
|
1832002066NRG24110320240217788
|
11/03/2024
|
Santosh Laxman Kele
|
1832002066WL023976
|
Santosh Laxman Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113156
|
|
SANTOSH LAXMAN KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002066NRG24110320240217790
|
11/03/2024
|
Ganesh Pandurang Raut
|
1832002066WL023976
|
Ganesh Pandurang Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113134
|
|
GANESH PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALEGAON
|
MH-32-002-066-003/708
(Mugala)
|
1832002066NRG24110320240217791
|
11/03/2024
|
Jayshri Ganish Raut
|
1832002066WL023976
|
Jayshri Ganish Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113164
|
|
JAYASHRI GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MALEGAON
|
MH-32-002-066-003/717
(Mugala)
|
1832002066NRG24110320240217710
|
11/03/2024
|
Vinod Arun Narote
|
1832002066WL023973
|
Vinod Arun Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113161
|
|
VINOD ARUN NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-066-003/719
(Mugala)
|
1832002066NRG24110320240217711
|
11/03/2024
|
Mankarnabai Manik Narote
|
1832002066WL023973
|
Mankarnabai Manik Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113105
|
|
NAROTE MANKARNA MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-066-003/729
(Mugala)
|
1832002066NRG24110320240217792
|
11/03/2024
|
Jakerabai She Yasin
|
1832002066WL023976
|
Jakerabai She Yasin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113082
|
|
JAKIRABI SK YASIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002066NRG24110320240217794
|
11/03/2024
|
Jyoti Rameshwar KEle
|
1832002066WL023976
|
Jyoti Rameshwar KEle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113158
|
|
JYOTI RAMESHWAR KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-066-003/738
(Mugala)
|
1832002066NRG24110320240217793
|
11/03/2024
|
Rameshwar Subhas Kele
|
1832002066WL023976
|
Rameshwar Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113093
|
|
RAMESHWAR SUBHASH KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24110320240217796
|
11/03/2024
|
Shila Subhas Kele
|
1832002066WL023976
|
Shila Subhas Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113135
|
|
KELE SHILABAI SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MALEGAON
|
MH-32-002-066-003/7387
(Mugala)
|
1832002066NRG24110320240217795
|
11/03/2024
|
Subhas Baban Kele
|
1832002066WL023976
|
Subhas Baban Kele
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113101
|
|
KELE SUBHASH BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24110320240217798
|
11/03/2024
|
Bebitai Gajanan Shinde
|
1832002066WL023976
|
Bebitai Gajanan Shinde
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241113141
|
|
BEBITAI GAJANAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-066-003/7413
(Mugala)
|
1832002066NRG24110320240217797
|
11/03/2024
|
Gajanan Kundalik Shinde
|
1832002066WL023976
|
Gajanan Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113085
|
|
SHINDE GAJANAN KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-066-003/7414
(Mugala)
|
1832002066NRG24110320240217799
|
11/03/2024
|
Santosh Kundalik Shinde
|
1832002066WL023976
|
Santosh Kundalik Shinde
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241113087
|
|
SHINDE SANTOSH KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-066-003/7489
(Mugala)
|
1832002066NRG24110320240217801
|
11/03/2024
|
Sandhya Sanjiv Ratanparakhi
|
1832002066WL023976
|
Sandhya Sanjiv Ratanparakhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113122
|
|
RATNAPARAKHI SANDHYA SANJIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002066NRG24110320240217802
|
11/03/2024
|
Datta Rambhau Raut
|
1832002066WL023976
|
Datta Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113136
|
|
RAUT DATTA RAMBHA[SMALL]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-066-003/7498
(Mugala)
|
1832002066NRG24110320240217803
|
11/03/2024
|
Nirmala Datta Raut
|
1832002066WL023976
|
Nirmala Datta Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113121
|
|
NIRMALA DATTA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-066-003/7500
(Mugala)
|
1832002066NRG24110320240217712
|
11/03/2024
|
Gajanan Rambhau Raut
|
1832002066WL023973
|
Gajanan Rambhau Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113137
|
|
RAUT GAJANAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-066-003/7503
(Mugala)
|
1832002066NRG24110320240217804
|
11/03/2024
|
Shankar Shamrao Nakhate
|
1832002066WL023976
|
Shankar Shamrao Nakhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113118
|
|
SHRI SHANKAR SHAMRAV NAKHATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-066-003/753
(Mugala)
|
1832002066NRG24110320240217806
|
11/03/2024
|
pandurang mahadev dombale
|
1832002066WL023976
|
pandurang mahadev dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113133
|
|
DOMBALE PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MALEGAON
|
MH-32-002-066-003/7599
(Mugala)
|
1832002066NRG24110320240217807
|
11/03/2024
|
Mala Prakash Kele
|
1832002066WL023976
|
Mala Prakash Kele
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241113116
|
|
MALA PRAKASH KELE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002066NRG24110320240217714
|
11/03/2024
|
CHHAYA NEMINATH DHABE
|
1832002066WL023973
|
CHHAYA NEMINATH DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113140
|
|
DHABE CHAYA NEMINATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-066-003/7600
(Mugala)
|
1832002066NRG24110320240217713
|
11/03/2024
|
NEMINATH NARAYAN DHABE
|
1832002066WL023973
|
NEMINATH NARAYAN DHABE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113083
|
|
Mr. NEMINATH NARAYAN DHABE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MALEGAON
|
MH-32-002-066-003/7606
(Mugala)
|
1832002066NRG24110320240217808
|
11/03/2024
|
LILA SHYAMRAO KELE
|
1832002066WL023976
|
LILA SHYAMRAO KELE
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241113090
|
|
KELE LILABAI SHAYMRAO.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-066-003/7648
(Mugala)
|
1832002066NRG24110320240217809
|
11/03/2024
|
Vishnu Bhagavan Kalave
|
1832002066WL023976
|
Vishnu Bhagavan Kalave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113119
|
|
VISHNU BHAGVAN KALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002066NRG24110320240217811
|
11/03/2024
|
Joshna Sanjay Dalvi
|
1832002066WL023976
|
Joshna Sanjay Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113131
|
|
DALVI JOSHNA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-066-003/7659
(Mugala)
|
1832002066NRG24110320240217810
|
11/03/2024
|
Sanjay Pandurang Dalvi
|
1832002066WL023976
|
Sanjay Pandurang Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113092
|
|
DALVI SHANJAY PRABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-066-003/7660
(Mugala)
|
1832002066NRG24110320240217812
|
11/03/2024
|
Kailash Haribahu Dalvi
|
1832002066WL023976
|
Kailash Haribahu Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113115
|
|
KAILAS HARIBHAU DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002066NRG24110320240217814
|
11/03/2024
|
Gajanan Ganpat Kshirsagar
|
1832002066WL023976
|
Gajanan Ganpat Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113100
|
|
GAJANAN GANPAT KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-066-003/7702
(Mugala)
|
1832002066NRG24110320240217815
|
11/03/2024
|
Yamuna Gajanan Kshirsagar
|
1832002066WL023976
|
Yamuna Gajanan Kshirsagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113159
|
|
YAMUNA GAJANAN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-066-003/7703
(Mugala)
|
1832002066NRG24110320240217817
|
11/03/2024
|
Anjana Gajanan Karwate
|
1832002066WL023976
|
Anjana Gajanan Karwate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113166
|
|
ANJANA GAJANAN KARAVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24110320240217818
|
11/03/2024
|
Gajanan Mahadu Ingale
|
1832002066WL023976
|
Gajanan Mahadu Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113089
|
|
INGALE GAJANAN MAHADDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-066-003/771
(Mugala)
|
1832002066NRG24110320240217819
|
11/03/2024
|
Sulochana Gajanan Ingale
|
1832002066WL023976
|
Sulochana Gajanan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113123
|
|
INGALE SULOCHANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-066-003/772
(Mugala)
|
1832002066NRG24110320240217820
|
11/03/2024
|
Dilip Rama Bakal
|
1832002066WL023976
|
Dilip Rama Bakal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113096
|
|
DILIP RAMBHAU BAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-066-003/7735
(Mugala)
|
1832002066NRG24110320240217821
|
11/03/2024
|
mohan
|
1832002066WL023976
|
mohan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113114
|
|
SARAKATE MOHAN MUKINDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-066-003/7737
(Mugala)
|
1832002066NRG24110320240217823
|
11/03/2024
|
Lila Gajanan Sarkate
|
1832002066WL023976
|
Lila Gajanan Sarkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113110
|
|
LILA GAJANAN SARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-066-003/7776
(Mugala)
|
1832002066NRG24110320240217824
|
11/03/2024
|
Uddhav Parsharam Ingale
|
1832002066WL023976
|
Uddhav Parsharam Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113138
|
|
INGALE UDDHAV PARASHRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-066-003/7786
(Mugala)
|
1832002066NRG24110320240217825
|
11/03/2024
|
Vishvanath Kundalik Kamble
|
1832002066WL023976
|
Vishvanath Kundalik Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113109
|
|
KAMBALE VISHVANATH KUNDLIK.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-066-003/7788
(Mugala)
|
1832002066NRG24110320240217826
|
11/03/2024
|
Santosh Vitthal Bhandurge
|
1832002066WL023976
|
Santosh Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113153
|
|
SHRI SANTOSH VITTHAL BHANDURGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-066-003/7790
(Mugala)
|
1832002066NRG24110320240217828
|
11/03/2024
|
Datta Vitthal Bhandurge
|
1832002066WL023976
|
Datta Vitthal Bhandurge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113117
|
|
DATTA VITTHAL BHANDURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-066-003/7832
(Mugala)
|
1832002066NRG24110320240217829
|
11/03/2024
|
Ansar She Gaffar Shekh
|
1832002066WL023976
|
Ansar She Gaffar Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113088
|
|
SK ANSAR SEKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002066NRG24110320240217831
|
11/03/2024
|
Durgabai Jagdisha Dombale
|
1832002066WL023976
|
Durgabai Jagdisha Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113165
|
|
DURGA JAGDISH DOMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-066-003/7840
(Mugala)
|
1832002066NRG24110320240217830
|
11/03/2024
|
Jagdisha Tukaram Dombale
|
1832002066WL023976
|
Jagdisha Tukaram Dombale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113167
|
|
JAGADISH TUKARAM DOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-066-003/7863
(Mugala)
|
1832002066NRG24110320240217715
|
11/03/2024
|
Rameswar Vishwanath Kahkar
|
1832002066WL023973
|
Rameswar Vishwanath Kahkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113104
|
|
KAHAKAR RAMESWAR VISHVANATH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-066-003/7886
(Mugala)
|
1832002066NRG24110320240217832
|
11/03/2024
|
Gopal Sheshrao Ghuge
|
1832002066WL023976
|
Gopal Sheshrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113157
|
|
GOPAL SHESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALEGAON
|
MH-32-002-066-003/7981
(Mugala)
|
1832002066NRG24110320240217716
|
11/03/2024
|
Arjuna Vithoba Raut
|
1832002066WL023973
|
Arjuna Vithoba Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113084
|
|
RAUT ARJUNA VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALEGAON
|
MH-32-002-066-003/7981
(Mugala)
|
1832002066NRG24110320240217717
|
11/03/2024
|
Madhuri Arjuna Raut
|
1832002066WL023973
|
Madhuri Arjuna Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113163
|
|
MADHURI ARJUN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-066-003/803
(Mugala)
|
1832002066NRG24110320240217732
|
11/03/2024
|
Kailash Ghansham Bobade
|
1832002066WL023974
|
Kailash Ghansham Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113171
|
|
KAILASH GHANSHYAM BOBADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
96
|
MALEGAON
|
MH-32-002-066-003/804
(Mugala)
|
1832002066NRG24110320240217833
|
11/03/2024
|
Rekha Prakash Kale
|
1832002066WL023976
|
Rekha Prakash Kale
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241113086
|
|
KELE REKHA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MALEGAON
|
MH-32-002-066-003/826
(Mugala)
|
1832002066NRG24110320240217733
|
11/03/2024
|
Om Mahadev Bobade
|
1832002066WL023974
|
Om Mahadev Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113127
|
|
OM MAHADEV BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALEGAON
|
MH-32-002-066-003/830
(Mugala)
|
1832002066NRG24110320240217734
|
11/03/2024
|
Bhagyashri Santosh Bobade
|
1832002066WL023974
|
Bhagyashri Santosh Bobade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113126
|
|
BHAGYASHRI SANTOSH BOBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145740
|
145740
|
|
|
|
|
|
|
|
|
99
|
MALEGAON
|
MH-32-002-066-003/122
(Mugala)
|
1832002066NRG24110320240217749
|
11/03/2024
|
Jaya Chagan Ambhore
|
1832002066WL023976
|
Jaya Chagan Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241113073
|
|
JAYA CHHAGAN AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160482
|
160482
|
|
|
|
|
|
|
|