|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALEGAON
|
MH-32-002-002-001/153
(Akamba)
|
1832002000NRG24010220240157390
|
01/02/2024
|
Neeta Vikas Ambhore
|
1832002WL018466
|
Neeta Vikas Ambhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295945
|
|
Mrs. NEETA VIKAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-001/153
(Akamba)
|
1832002000NRG24010220240157389
|
01/02/2024
|
Vikas Suryabhan Ambhore
|
1832002WL018466
|
Vikas Suryabhan Ambhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295896
|
|
Mr. VIKAS SUYABHAN AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/353
(Akamba)
|
1832002000NRG24010220240157392
|
01/02/2024
|
Sunita Vithal Gawale
|
1832002WL018466
|
Sunita Vithal Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295909
|
|
Mrs. SUNITA VITTHAL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/353
(Akamba)
|
1832002000NRG24010220240157391
|
01/02/2024
|
Vithal Yashwantrao Gawale
|
1832002WL018466
|
Vithal Yashwantrao Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295910
|
|
VITHHAL YASHVANTRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/46
(Akamba)
|
1832002000NRG24010220240157393
|
01/02/2024
|
Pramod hirao Gawli
|
1832002WL018466
|
Pramod hirao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295908
|
|
Mr. PRAMOD TRYAMBAK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/520
(Akamba)
|
1832002000NRG24010220240157394
|
01/02/2024
|
Vishakha Ravindra Kambale
|
1832002WL018466
|
Vishakha Ravindra Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295948
|
|
MISS VISHAKHA ATMARAM RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/663
(Akamba)
|
1832002000NRG24010220240157396
|
01/02/2024
|
Laxmi Santosh Lathad
|
1832002WL018466
|
Laxmi Santosh Lathad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295949
|
|
Mrs. LAXMI SANTOSH LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/663
(Akamba)
|
1832002000NRG24010220240157395
|
01/02/2024
|
Santosh Narayan Lathad
|
1832002WL018466
|
Santosh Narayan Lathad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295950
|
|
Mr. SANTOSH NARAYAN LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002000NRG24010220240157397
|
01/02/2024
|
Bhagwat Narahari Kamble
|
1832002WL018466
|
Bhagwat Narahari Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295902
|
|
Mr. BHAGWAN NARHARI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002000NRG24010220240157399
|
01/02/2024
|
Kiran Sunil Kamble
|
1832002WL018466
|
Kiran Sunil Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295951
|
|
Mrs. KIRAN SUNIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002000NRG24010220240157398
|
01/02/2024
|
Sunil Narhari Kamble
|
1832002WL018466
|
Sunil Narhari Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295903
|
|
Mr. SUNIL NARAHARI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/916
(Akamba)
|
1832002000NRG24010220240157400
|
01/02/2024
|
Ankush Bhimrao Sarkate
|
1832002WL018466
|
Ankush Bhimrao Sarkate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295947
|
|
Mr. ANKUSH BHIMRAO SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/931
(Akamba)
|
1832002000NRG24010220240157403
|
01/02/2024
|
Ravindra Dattarao Devkar
|
1832002WL018466
|
Ravindra Dattarao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295952
|
|
Mr. Ravindra DATTARAO Devkar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-072-004/2541
(Pangari Kute)
|
1832002000NRG24010220240157889
|
01/02/2024
|
Nilesh Vilas Kute
|
1832002WL018491
|
Nilesh Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295923
|
|
NILESH VILAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-072-004/73
(Pangari Kute)
|
1832002000NRG24010220240157860
|
01/02/2024
|
Pravin Vilas Kute
|
1832002WL018488
|
Pravin Vilas Kute
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295926
|
|
PRAVIN VILAS KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-072-004/107
(Pangari Kute)
|
1832002000NRG24010220240157847
|
01/02/2024
|
sunil natha nawaghare
|
1832002WL018488
|
sunil natha nawaghare
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295468
|
|
SUNIL NATHA NAWAGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-072-004/108
(Pangari Kute)
|
1832002000NRG24010220240157848
|
01/02/2024
|
Vaishali Santosh Magar
|
1832002WL018488
|
Vaishali Santosh Magar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295884
|
|
VAISHALI SANTOSH MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MALEGAON
|
MH-32-002-072-004/116
(Pangari Kute)
|
1832002000NRG24010220240157849
|
01/02/2024
|
kamala bhagawan bhandurge
|
1832002WL018488
|
kamala bhagawan bhandurge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295472
|
|
KAMAL BHAGAVAN HANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MALEGAON
|
MH-32-002-072-004/128
(Pangari Kute)
|
1832002000NRG24010220240157709
|
01/02/2024
|
baburao sopan kute
|
1832002WL018485
|
baburao sopan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295465
|
|
BABURAO SOPAN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-072-004/128
(Pangari Kute)
|
1832002000NRG24010220240157708
|
01/02/2024
|
taibai sopan kute
|
1832002WL018485
|
taibai sopan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295461
|
|
TAIBAI SOPAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALEGAON
|
MH-32-002-072-004/143
(Pangari Kute)
|
1832002000NRG24010220240157874
|
01/02/2024
|
SANJAY ASHRUJI KUTE
|
1832002WL018490
|
SANJAY ASHRUJI KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295447
|
|
MR SANJAY ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALEGAON
|
MH-32-002-072-004/176
(Pangari Kute)
|
1832002000NRG24010220240157552
|
01/02/2024
|
godavari trimukh eigale
|
1832002WL018479
|
godavari trimukh eigale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295886
|
|
GODAVARI TRIYAMBAK INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALEGAON
|
MH-32-002-072-004/202
(Pangari Kute)
|
1832002000NRG24010220240157850
|
01/02/2024
|
gajanan tukaram magar
|
1832002WL018488
|
gajanan tukaram magar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295459
|
|
GAJANAN TUKARAM MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-072-004/209
(Pangari Kute)
|
1832002000NRG24010220240157851
|
01/02/2024
|
Ravi Anantrao Kute
|
1832002WL018488
|
Ravi Anantrao Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295883
|
|
RAVI ANANT KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24010220240157876
|
01/02/2024
|
Sharda Bhagwat Kute
|
1832002WL018490
|
Sharda Bhagwat Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295891
|
|
MR BHAGAVAT SHRIRAM KUTE MRS SHARDA BHAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24010220240157878
|
01/02/2024
|
Savita Vithal Kute
|
1832002WL018490
|
Savita Vithal Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295470
|
|
SAVITA VITHTHAL KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-072-004/260
(Pangari Kute)
|
1832002000NRG24010220240157877
|
01/02/2024
|
Vithal Baliram Kute
|
1832002WL018490
|
Vithal Baliram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295469
|
|
VITTHAL BALIRAM KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-072-004/363
(Pangari Kute)
|
1832002000NRG24010220240157555
|
01/02/2024
|
Ratan Sahadu Ingale
|
1832002WL018479
|
Ratan Sahadu Ingale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295449
|
|
RATAN SAHADU INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24010220240157879
|
01/02/2024
|
gajanan ashru kute
|
1832002WL018490
|
gajanan ashru kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295457
|
|
MR GAJANAN ASHRU KUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALEGAON
|
MH-32-002-072-004/400
(Pangari Kute)
|
1832002000NRG24010220240157880
|
01/02/2024
|
sangita gajanan kute
|
1832002WL018490
|
sangita gajanan kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295456
|
|
SANGITA GAJANAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MALEGAON
|
MH-32-002-072-004/402
(Pangari Kute)
|
1832002000NRG24010220240157881
|
01/02/2024
|
Gajanan Pandurang Surushe
|
1832002WL018490
|
Gajanan Pandurang Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295471
|
|
Mr. GAJANAN PANDURANG SURASHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24010220240157882
|
01/02/2024
|
dinkar pandurang surushe
|
1832002WL018490
|
dinkar pandurang surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295467
|
|
SURASHE DINKAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-072-004/403
(Pangari Kute)
|
1832002000NRG24010220240157883
|
01/02/2024
|
Radhabai Dinkar Surushe
|
1832002WL018490
|
Radhabai Dinkar Surushe
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295446
|
|
Mrs. RADHABAI DINKAR SURASE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-072-004/430
(Pangari Kute)
|
1832002000NRG24010220240157556
|
01/02/2024
|
Santosh Dhondu Avate
|
1832002WL018479
|
Santosh Dhondu Avate
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295453
|
|
SANTOSH DHONDU AVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24010220240157885
|
01/02/2024
|
Indu Subhash Kute
|
1832002WL018490
|
Indu Subhash Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295464
|
|
INDU SUBHASH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MALEGAON
|
MH-32-002-072-004/452
(Pangari Kute)
|
1832002000NRG24010220240157884
|
01/02/2024
|
Subhash Namdev Kute
|
1832002WL018490
|
Subhash Namdev Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295445
|
|
SUBHASH NAMADEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24010220240157713
|
01/02/2024
|
GANESH PANDURANG KUTE
|
1832002WL018485
|
GANESH PANDURANG KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295454
|
|
GANESH PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-072-004/484
(Pangari Kute)
|
1832002000NRG24010220240157714
|
01/02/2024
|
SANGITA GANESH KUTE
|
1832002WL018485
|
SANGITA GANESH KUTE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295473
|
|
SANGITA GANESH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MALEGAON
|
MH-32-002-072-004/485
(Pangari Kute)
|
1832002000NRG24010220240157895
|
01/02/2024
|
Nitin Kisan Kute
|
1832002WL018491
|
Nitin Kisan Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295463
|
|
NITIN KISAN KUTE
|
HDFC BANK LTD(607152)
|
|
40
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24010220240157897
|
01/02/2024
|
Chhaya Pankaj Ghuge
|
1832002WL018491
|
Chhaya Pankaj Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295893
|
|
CHHAYA PANKAJ GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MALEGAON
|
MH-32-002-072-004/532
(Pangari Kute)
|
1832002000NRG24010220240157896
|
01/02/2024
|
Pankaj Baban Ghuge
|
1832002WL018491
|
Pankaj Baban Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295892
|
|
Pankaj Baban Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MALEGAON
|
MH-32-002-072-004/551
(Pangari Kute)
|
1832002000NRG24010220240157854
|
01/02/2024
|
Jagadish haridas Wadekar
|
1832002WL018488
|
Jagadish haridas Wadekar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295889
|
|
JAGDISH HARIDAS VALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-072-004/554
(Pangari Kute)
|
1832002000NRG24010220240157855
|
01/02/2024
|
Mangesh Baban Kute
|
1832002WL018488
|
Mangesh Baban Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295885
|
|
MANGESH BABAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MALEGAON
|
MH-32-002-072-004/556
(Pangari Kute)
|
1832002000NRG24010220240157899
|
01/02/2024
|
Gajanan Atmaram Kute
|
1832002WL018491
|
Gajanan Atmaram Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295451
|
|
GAJANAN ATMARAM KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-072-004/66
(Pangari Kute)
|
1832002000NRG24010220240157857
|
01/02/2024
|
Rekha Sanjay Wankhede
|
1832002WL018488
|
Rekha Sanjay Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295458
|
|
REKHA SANJAY WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-072-004/66
(Pangari Kute)
|
1832002000NRG24010220240157856
|
01/02/2024
|
Sanjay Shriram Wankhede
|
1832002WL018488
|
Sanjay Shriram Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295455
|
|
SANJAY SHRIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-072-004/67
(Pangari Kute)
|
1832002000NRG24010220240157858
|
01/02/2024
|
Sunita Janardhan Bhandurge
|
1832002WL018488
|
Sunita Janardhan Bhandurge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295888
|
|
SUNITA JANARDHAN BHANDURGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MALEGAON
|
MH-32-002-072-004/88
(Pangari Kute)
|
1832002000NRG24010220240157861
|
01/02/2024
|
RAJU SHRIRAM WANKHEDE
|
1832002WL018488
|
RAJU SHRIRAM WANKHEDE
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295444
|
|
RAJU SHRIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-072-004/90
(Pangari Kute)
|
1832002000NRG24010220240157862
|
01/02/2024
|
Dilip Kudlik kute
|
1832002WL018488
|
Dilip Kudlik kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295894
|
|
DILIP KUNDALIK KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24010220240157717
|
01/02/2024
|
Indu Vasanta Kute
|
1832002WL018485
|
Indu Vasanta Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295462
|
|
INDUBAI VASATA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MALEGAON
|
MH-32-002-072-004/96
(Pangari Kute)
|
1832002000NRG24010220240157716
|
01/02/2024
|
Vasanta Pandurang Kute
|
1832002WL018485
|
Vasanta Pandurang Kute
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295448
|
|
VASANTA PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-072-004/97
(Pangari Kute)
|
1832002000NRG24010220240157718
|
01/02/2024
|
Gautam Shirvram Gaikwad
|
1832002WL018485
|
Gautam Shirvram Gaikwad
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295443
|
|
GAUTAM SHIVRAM GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MALEGAON
|
MH-32-002-072-004/97
(Pangari Kute)
|
1832002000NRG24010220240157719
|
01/02/2024
|
RAMA GAUTAM GAIKWAD
|
1832002WL018485
|
RAMA GAUTAM GAIKWAD
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295460
|
|
RAMABAI GAUTAM GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-078-002/89
(RAIGAON)
|
1832002000NRG24010220240157418
|
01/02/2024
|
Bralhad Kashiram Ghuge
|
1832002WL018467
|
Bralhad Kashiram Ghuge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295452
|
|
PRALHAD KASHIRAM GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-072-004/176
(Pangari Kute)
|
1832002000NRG24010220240157551
|
01/02/2024
|
trimukh namdev eigale
|
1832002WL018479
|
trimukh namdev eigale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295940
|
|
TRYAMBAK NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-072-004/2524
(Pangari Kute)
|
1832002000NRG24010220240157554
|
01/02/2024
|
Nita Vijay Nitnavare
|
1832002WL018479
|
Nita Vijay Nitnavare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295934
|
|
NEETA VIJAY NITNAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-072-004/2524
(Pangari Kute)
|
1832002000NRG24010220240157553
|
01/02/2024
|
Vijay Sudama Niitanavare
|
1832002WL018479
|
Vijay Sudama Niitanavare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295935
|
|
MR VIJAY SUDAMA NITANAVARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALEGAON
|
MH-32-002-072-004/2550
(Pangari Kute)
|
1832002000NRG24010220240157711
|
01/02/2024
|
Om Vitthal Kute
|
1832002WL018485
|
Om Vitthal Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295932
|
|
MR OM VITTHAL KUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALEGAON
|
MH-32-002-072-004/383
(Pangari Kute)
|
1832002000NRG24010220240157891
|
01/02/2024
|
Vijay Kundalik Ingale
|
1832002WL018491
|
Vijay Kundalik Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295929
|
|
MR VIJAY KUNDALIK INGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALEGAON
|
MH-32-002-072-004/432
(Pangari Kute)
|
1832002000NRG24010220240157557
|
01/02/2024
|
Kashiram Tukaram Ingale
|
1832002WL018479
|
Kashiram Tukaram Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295928
|
|
MR KASHIRAM TUKARAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALEGAON
|
MH-32-002-072-004/456
(Pangari Kute)
|
1832002000NRG24010220240157894
|
01/02/2024
|
Gajanan Subhash Kute
|
1832002WL018491
|
Gajanan Subhash Kute
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295946
|
|
MR GAJANAN SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-072-004/501
(Pangari Kute)
|
1832002000NRG24010220240157886
|
01/02/2024
|
VITTHAL DATTATRAY KHOLGADE
|
1832002WL018490
|
VITTHAL DATTATRAY KHOLGADE
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295924
|
|
MR VITTHAL DATTATRAY KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-072-004/542
(Pangari Kute)
|
1832002000NRG24010220240157898
|
01/02/2024
|
Subhash Bhagwan Ingale
|
1832002WL018491
|
Subhash Bhagwan Ingale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295937
|
|
MR SUBHASH BHAGWAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002000NRG24010220240157430
|
01/02/2024
|
Shobha Atmaram Kambale
|
1832002WL018468
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295887
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
65
|
MALEGAON
|
MH-32-002-072-004/2559
(Pangari Kute)
|
1832002000NRG24010220240157875
|
01/02/2024
|
Bhagavat Shriram Kute
|
1832002WL018490
|
Bhagavat Shriram Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295917
|
|
KUTE BHAGWAT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-072-004/365
(Pangari Kute)
|
1832002000NRG24010220240157890
|
01/02/2024
|
Venu Santosh Ingale
|
1832002WL018491
|
Venu Santosh Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295938
|
|
VENU SANTOSH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-072-004/483
(Pangari Kute)
|
1832002000NRG24010220240157712
|
01/02/2024
|
Prameshor Pandurang Kute
|
1832002WL018485
|
Prameshor Pandurang Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295944
|
|
PARAMESHWAR PANDURANG KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002000NRG24010220240157421
|
01/02/2024
|
Vandana Yadav Mahajan
|
1832002WL018468
|
Vandana Yadav Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295953
|
|
VANDANA YADAV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002000NRG24010220240157420
|
01/02/2024
|
Yadhav Govinda Mahajan
|
1832002WL018468
|
Yadhav Govinda Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295916
|
|
YADAV GOVINDA MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24010220240157424
|
01/02/2024
|
Bhagwat Pralhad Pawar
|
1832002WL018468
|
Bhagwat Pralhad Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295927
|
|
PAWAR BHAGWAT PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24010220240157422
|
01/02/2024
|
Pralhad Dagdu Pawar
|
1832002WL018468
|
Pralhad Dagdu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295897
|
|
PRALHAD DAGADU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002000NRG24010220240157423
|
01/02/2024
|
Sitabai Pralhad Pawar
|
1832002WL018468
|
Sitabai Pralhad Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295942
|
|
SITABAI PRALHAD PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24010220240157425
|
01/02/2024
|
Niwas Vishwasarao Ghuge
|
1832002WL018468
|
Niwas Vishwasarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295900
|
|
NIVASRAO VISHWASRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24010220240157426
|
01/02/2024
|
Savita Niwasrao Ghuge
|
1832002WL018468
|
Savita Niwasrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295901
|
|
GHUGE SAVITA NIVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-078-002/221
(RAIGAON)
|
1832002000NRG24010220240157404
|
01/02/2024
|
Gajanan Bhaskarrao Ghuge
|
1832002WL018467
|
Gajanan Bhaskarrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295913
|
|
GHUGE GAJANAN BHALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-078-002/221
(RAIGAON)
|
1832002000NRG24010220240157405
|
01/02/2024
|
Sunita Gajanan Ghuge
|
1832002WL018467
|
Sunita Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295915
|
|
GAJANAN BHASKARRAO GHUGE & SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MALEGAON
|
MH-32-002-078-002/326
(RAIGAON)
|
1832002000NRG24010220240157406
|
01/02/2024
|
Prabhakar Kashiram Ghuge
|
1832002WL018467
|
Prabhakar Kashiram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295904
|
|
GHUGE PRABHU KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-078-002/326
(RAIGAON)
|
1832002000NRG24010220240157407
|
01/02/2024
|
Sunita Prabhakar Ghuge
|
1832002WL018467
|
Sunita Prabhakar Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295925
|
|
SUNITA PRABHAKAR GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-078-002/399
(RAIGAON)
|
1832002000NRG24010220240157427
|
01/02/2024
|
Kalavati Vasanta Pawar
|
1832002WL018468
|
Kalavati Vasanta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295943
|
|
KALAVATI VASANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-078-002/405
(RAIGAON)
|
1832002000NRG24010220240157409
|
01/02/2024
|
ANTABAI VASANTRAO GHUGE
|
1832002WL018467
|
ANTABAI VASANTRAO GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295899
|
|
GHUGE KANTABAI VASANTRAO & VASANTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-078-002/405
(RAIGAON)
|
1832002000NRG24010220240157408
|
01/02/2024
|
VASANTRAO BABARAO GHUGE
|
1832002WL018467
|
VASANTRAO BABARAO GHUGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295898
|
|
MR VASANTRAO BABARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALEGAON
|
MH-32-002-078-002/558
(RAIGAON)
|
1832002000NRG24010220240157410
|
01/02/2024
|
Savita Vitthal Ghuge
|
1832002WL018467
|
Savita Vitthal Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295921
|
|
SAVITA VITTHAL GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-078-002/573
(RAIGAON)
|
1832002000NRG24010220240157412
|
01/02/2024
|
Sushila Vilas Ghuge
|
1832002WL018467
|
Sushila Vilas Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295922
|
|
SUSHILA VILAS GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MALEGAON
|
MH-32-002-078-002/573
(RAIGAON)
|
1832002000NRG24010220240157411
|
01/02/2024
|
Vilas Narayan Ghuge
|
1832002WL018467
|
Vilas Narayan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295918
|
|
GHUGE VILAS NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-078-002/65
(RAIGAON)
|
1832002000NRG24010220240157413
|
01/02/2024
|
Gajanan Kashiram Ghuge
|
1832002WL018467
|
Gajanan Kashiram Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295914
|
|
GHUGE GAJANAN KASHITRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-078-002/65
(RAIGAON)
|
1832002000NRG24010220240157414
|
01/02/2024
|
Kusum Gajanan Ghuge
|
1832002WL018467
|
Kusum Gajanan Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295936
|
|
KUSUM GAJANAN GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-078-002/67
(RAIGAON)
|
1832002000NRG24010220240157415
|
01/02/2024
|
Kailas Shriram Kale
|
1832002WL018467
|
Kailas Shriram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295919
|
|
KAILAS SHIVRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MALEGAON
|
MH-32-002-078-002/67
(RAIGAON)
|
1832002000NRG24010220240157416
|
01/02/2024
|
Kantabai Kailas Kale
|
1832002WL018467
|
Kantabai Kailas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295920
|
|
KANTABAI KAILAS KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-078-002/79
(RAIGAON)
|
1832002000NRG24010220240157417
|
01/02/2024
|
Dnyaneshor Manik Andhale
|
1832002WL018467
|
Dnyaneshor Manik Andhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295911
|
|
ANDHALE DNYANESHWAR MANIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24010220240157429
|
01/02/2024
|
Godavri Jagdish Pawar
|
1832002WL018468
|
Godavri Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295906
|
|
GODAVARI JAGADISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24010220240157428
|
01/02/2024
|
Jagadish Amurta Pawar
|
1832002WL018468
|
Jagadish Amurta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240295905
|
|
JAGDISH AMRUTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-078-002/89
(RAIGAON)
|
1832002000NRG24010220240157419
|
01/02/2024
|
Nirmala Pralhad Ghuge
|
1832002WL018467
|
Nirmala Pralhad Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295912
|
|
NIRMALA PRALHAD GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MALEGAON
|
MH-32-002-078-002/97
(RAIGAON)
|
1832002000NRG24010220240157431
|
01/02/2024
|
Ganesh Bhagavan Narote
|
1832002WL018468
|
Ganesh Bhagavan Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240295907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
94
|
MALEGAON
|
MH-32-002-002-001/916
(Akamba)
|
1832002000NRG24010220240157401
|
01/02/2024
|
Komal Ramrao Patange
|
1832002WL018466
|
Komal Ramrao Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295440
|
|
KOMAL RAMRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALEGAON
|
MH-32-002-002-001/930
(Akamba)
|
1832002000NRG24010220240157402
|
01/02/2024
|
Shalini Ankush Lathad
|
1832002WL018466
|
Shalini Ankush Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295439
|
|
SHALINI ANKUSH LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALEGAON
|
MH-32-002-072-004/571
(Pangari Kute)
|
1832002000NRG24010220240157887
|
01/02/2024
|
Anusaya Nivrutti Kute
|
1832002WL018490
|
Anusaya Nivrutti Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295442
|
|
ANUSAYA NIVRUTTI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALEGAON
|
MH-32-002-072-004/572
(Pangari Kute)
|
1832002000NRG24010220240157888
|
01/02/2024
|
Dipali Dnyaneshwar Kute
|
1832002WL018490
|
Dipali Dnyaneshwar Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295441
|
|
DIPALI DNYANESHWAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
MALEGAON
|
MH-32-002-072-004/2550
(Pangari Kute)
|
1832002000NRG24010220240157710
|
01/02/2024
|
Sunita Vitthal Kute
|
1832002WL018485
|
Sunita Vitthal Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295890
|
|
MRS SUNITA VITTHAL KUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALEGAON
|
MH-32-002-072-004/512
(Pangari Kute)
|
1832002000NRG24010220240157853
|
01/02/2024
|
SHARDA SHAMRAO MAGAR
|
1832002WL018488
|
SHARDA SHAMRAO MAGAR
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295466
|
|
SHARADA SHAMRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALEGAON
|
MH-32-002-072-004/577
(Pangari Kute)
|
1832002000NRG24010220240157715
|
01/02/2024
|
Rohan Ganesh Kute
|
1832002WL018485
|
Rohan Ganesh Kute
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295895
|
|
ROHAN GANESH KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-072-004/67
(Pangari Kute)
|
1832002000NRG24010220240157859
|
01/02/2024
|
Durgesh Janardhan Bhandurge
|
1832002WL018488
|
Durgesh Janardhan Bhandurge
|
00729
|
ADCC0000097
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240295450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
MALEGAON
|
MH-32-002-072-004/14
(Pangari Kute)
|
1832002000NRG24010220240157550
|
01/02/2024
|
Shindhu Suresh Gaikwad
|
1832002WL018479
|
Shindhu Suresh Gaikwad
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295931
|
|
MR SURESH DANYANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALEGAON
|
MH-32-002-072-004/14
(Pangari Kute)
|
1832002000NRG24010220240157549
|
01/02/2024
|
Suresh Dnyanba Gaikwad
|
1832002WL018479
|
Suresh Dnyanba Gaikwad
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295930
|
|
MR SURESH DANYANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALEGAON
|
MH-32-002-072-004/31
(Pangari Kute)
|
1832002000NRG24010220240157852
|
01/02/2024
|
Kailas Shriram Magar
|
1832002WL018488
|
Kailas Shriram Magar
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295933
|
|
KAILAS SHRIRAM MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24010220240157893
|
01/02/2024
|
Radhas Sunil Idhole
|
1832002WL018491
|
Radhas Sunil Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295939
|
|
RADHA SUNIL IDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MALEGAON
|
MH-32-002-072-004/4-A
(Pangari Kute)
|
1832002000NRG24010220240157892
|
01/02/2024
|
Sunil Vithal Idhole
|
1832002WL018491
|
Sunil Vithal Idhole
|
444001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240295941
|
|
SUNIL VITTHAL IDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|