|
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-32-002-002-001/1-A
(Akamba)
|
1832002002NRG24280220240196371
|
28/02/2024
|
Narayan Sahebrao Lawhare
|
1832002002WL022134
|
Narayan Sahebrao Lawhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033523
|
|
Mr. NARAYAN SAHEBRAO LAVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-002-001/117
(Akamba)
|
1832002002NRG24280220240196372
|
28/02/2024
|
Ramkrushna Sheshrao Gawli
|
1832002002WL022134
|
Ramkrushna Sheshrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033486
|
|
Mr. Ramkisan Sheshrao Gavali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002002NRG24280220240196419
|
28/02/2024
|
Archana Sunil Devale
|
1832002002WL022136
|
Archana Sunil Devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033505
|
|
Mrs. ARCHANA SUNIL DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALEGAON
|
MH-32-002-002-001/125
(Akamba)
|
1832002002NRG24280220240196418
|
28/02/2024
|
sunil kashiram devale
|
1832002002WL022136
|
sunil kashiram devale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033573
|
|
Mr. SUNIL KASHIRAM DEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-002-001/134
(Akamba)
|
1832002002NRG24280220240196420
|
28/02/2024
|
Rameshwar Pralhad Magar
|
1832002002WL022136
|
Rameshwar Pralhad Magar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033507
|
|
Mr. RAMESHWAR PRALHADRAO MAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-002-001/136
(Akamba)
|
1832002002NRG24280220240196421
|
28/02/2024
|
Gajanan Madhavrao Shegokar
|
1832002002WL022136
|
Gajanan Madhavrao Shegokar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033561
|
|
Mr. GAJANAN MADHAVRAO SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-002-001/153
(Akamba)
|
1832002002NRG24280220240196423
|
28/02/2024
|
Neeta Vikas Ambhore
|
1832002002WL022136
|
Neeta Vikas Ambhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033480
|
|
Mrs. NEETA VIKAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-002-001/153
(Akamba)
|
1832002002NRG24280220240196422
|
28/02/2024
|
Vikas Suryabhan Ambhore
|
1832002002WL022136
|
Vikas Suryabhan Ambhore
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033478
|
|
Mr. VIKAS SUYABHAN AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-002-001/191
(Akamba)
|
1832002002NRG24280220240196373
|
28/02/2024
|
Kundlik Bhanudas Chahwan
|
1832002002WL022134
|
Kundlik Bhanudas Chahwan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033572
|
|
Mr. KUNDLK BHANUDAS CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-002-001/192
(Akamba)
|
1832002002NRG24280220240196374
|
28/02/2024
|
Sunita devanand avchar
|
1832002002WL022134
|
Sunita devanand avchar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033510
|
|
SUNITA DEVANAND AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-002-001/236
(Akamba)
|
1832002002NRG24280220240196376
|
28/02/2024
|
Revati Ravindra Gawali
|
1832002002WL022134
|
Revati Ravindra Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033581
|
|
Mrs. REVTI RAVI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002002NRG24280220240196377
|
28/02/2024
|
Maroti Rambhau Gawli
|
1832002002WL022134
|
Maroti Rambhau Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033574
|
|
Mrs. MAROTI RAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-002-001/249
(Akamba)
|
1832002002NRG24280220240196378
|
28/02/2024
|
Nirmala Maroti Gawali
|
1832002002WL022134
|
Nirmala Maroti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033565
|
|
Mrs. NIRMALA MAROTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-002-001/260
(Akamba)
|
1832002002NRG24280220240196424
|
28/02/2024
|
Rauafkha Munirkha Pathan
|
1832002002WL022136
|
Rauafkha Munirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033569
|
|
RAFKHAN MUNIRKAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002002NRG24280220240196425
|
28/02/2024
|
Kasamkha Murkha Pathan
|
1832002002WL022136
|
Kasamkha Murkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033492
|
|
Mr. KASAMKHAN MUNIRKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-002-001/263
(Akamba)
|
1832002002NRG24280220240196426
|
28/02/2024
|
Ruksana Kasamkha Pathan
|
1832002002WL022136
|
Ruksana Kasamkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033483
|
|
Mrs. RUKSANABI KASAMKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002002NRG24280220240196380
|
28/02/2024
|
Nirmala Vikas Gawali
|
1832002002WL022134
|
Nirmala Vikas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033490
|
|
Mrs. NIRMALA VIKASRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MALEGAON
|
MH-32-002-002-001/272
(Akamba)
|
1832002002NRG24280220240196379
|
28/02/2024
|
Vikas Santhosh Gavali
|
1832002002WL022134
|
Vikas Santhosh Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033489
|
|
GAWALI VIKAS SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002002NRG24280220240196381
|
28/02/2024
|
Bhaurao Sbamrao Gawli
|
1832002002WL022134
|
Bhaurao Sbamrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033571
|
|
Mrs. BHAURAO SHAMRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-002-001/277
(Akamba)
|
1832002002NRG24280220240196382
|
28/02/2024
|
Lata Bhaurao Gawli
|
1832002002WL022134
|
Lata Bhaurao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033576
|
|
Mrs. LATA BHAURAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MALEGAON
|
MH-32-002-002-001/278
(Akamba)
|
1832002002NRG24280220240196383
|
28/02/2024
|
Rajkumar Bhagwat Gavli
|
1832002002WL022134
|
Rajkumar Bhagwat Gavli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033506
|
|
Mr. RAJKUMAR BHAGWATRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-002-001/279
(Akamba)
|
1832002002NRG24280220240196384
|
28/02/2024
|
Shindhu Devrao Gawli
|
1832002002WL022134
|
Shindhu Devrao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033577
|
|
Mrs. INDU DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-002-001/313
(Akamba)
|
1832002002NRG24280220240196387
|
28/02/2024
|
Prabhakar Dnyanbarao Wagh
|
1832002002WL022134
|
Prabhakar Dnyanbarao Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033513
|
|
Mr. PRABHAKAR DNYANBA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-002-001/315
(Akamba)
|
1832002002NRG24280220240196427
|
28/02/2024
|
Gajanan Bhanudas Gawali
|
1832002002WL022136
|
Gajanan Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033528
|
|
GAJANAN BHANUDAS GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002002NRG24280220240196428
|
28/02/2024
|
Aajamtkha Dyarbakha Pathan
|
1832002002WL022136
|
Aajamtkha Dyarbakha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033491
|
|
Mr. AJAMATAKHA DARYABKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-002-001/328
(Akamba)
|
1832002002NRG24280220240196429
|
28/02/2024
|
Jakerabi Ajmatkha Pathan
|
1832002002WL022136
|
Jakerabi Ajmatkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033477
|
|
Mrs. JAKERABI AJMATKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-002-001/353
(Akamba)
|
1832002002NRG24280220240196431
|
28/02/2024
|
Sunita Vithal Gawale
|
1832002002WL022136
|
Sunita Vithal Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033567
|
|
Mrs. SUNITA VITTHAL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-002-001/353
(Akamba)
|
1832002002NRG24280220240196430
|
28/02/2024
|
Vithal Yashwantrao Gawale
|
1832002002WL022136
|
Vithal Yashwantrao Gawale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033566
|
|
VITHHAL YASHVANTRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-002-001/382
(Akamba)
|
1832002002NRG24280220240196389
|
28/02/2024
|
Uma Dipakrao Gawali
|
1832002002WL022134
|
Uma Dipakrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033580
|
|
Mrs. UMA DOPAKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MALEGAON
|
MH-32-002-002-001/391
(Akamba)
|
1832002002NRG24280220240196432
|
28/02/2024
|
Indubai Subhash Ingole
|
1832002002WL022136
|
Indubai Subhash Ingole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033570
|
|
Mrs. INDU SUBHASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002002NRG24280220240196433
|
28/02/2024
|
Gajanan Namdev Kakade
|
1832002002WL022136
|
Gajanan Namdev Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033487
|
|
Mr. GAJANAN NAMADEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-002-001/392
(Akamba)
|
1832002002NRG24280220240196434
|
28/02/2024
|
Jyoti Gajanan Kakade
|
1832002002WL022136
|
Jyoti Gajanan Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033488
|
|
JYOTI GAJANAN KAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002002NRG24280220240196390
|
28/02/2024
|
DEVRAO NARAYAN GAWALI
|
1832002002WL022134
|
DEVRAO NARAYAN GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033522
|
|
Mr. DEVRAO NARAYAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-002-001/401
(Akamba)
|
1832002002NRG24280220240196391
|
28/02/2024
|
SAVITA DEVRAO GAWALI
|
1832002002WL022134
|
SAVITA DEVRAO GAWALI
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033524
|
|
Mrs. SAVITA DEVRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-002-001/403
(Akamba)
|
1832002002NRG24280220240196435
|
28/02/2024
|
Kashiram Namdeo Kakade
|
1832002002WL022136
|
Kashiram Namdeo Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033485
|
|
Mrs. KASHIRAM NAMDEV KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002002NRG24280220240196392
|
28/02/2024
|
Ayodhya santosh Kawarkhe
|
1832002002WL022134
|
Ayodhya santosh Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033525
|
|
Mrs. AYODHYA SANTOSH KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MALEGAON
|
MH-32-002-002-001/409
(Akamba)
|
1832002002NRG24280220240196393
|
28/02/2024
|
Vaishali Praomd Gawali
|
1832002002WL022134
|
Vaishali Praomd Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240033511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MALEGAON
|
MH-32-002-002-001/410
(Akamba)
|
1832002002NRG24280220240196394
|
28/02/2024
|
Sangita Uddhav Kawarakhe
|
1832002002WL022134
|
Sangita Uddhav Kawarakhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033579
|
|
Mrs. SANGITA UDDHAVRAO KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002002NRG24280220240196395
|
28/02/2024
|
Sadashiv Janardhan Gawali
|
1832002002WL022134
|
Sadashiv Janardhan Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033479
|
|
Mr. SADASHIV JANARDHAN GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-002-001/423
(Akamba)
|
1832002002NRG24280220240196396
|
28/02/2024
|
Vandana Sadashiv Gawali
|
1832002002WL022134
|
Vandana Sadashiv Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033498
|
|
Mrs. VANDANA SADASHIV GAVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MALEGAON
|
MH-32-002-002-001/438
(Akamba)
|
1832002002NRG24280220240196436
|
28/02/2024
|
Kaveri Ashok Gawli
|
1832002002WL022136
|
Kaveri Ashok Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033482
|
|
Mrs. KAVERI ASHOK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-002-001/46
(Akamba)
|
1832002002NRG24280220240196437
|
28/02/2024
|
Pramod hirao Gawli
|
1832002002WL022136
|
Pramod hirao Gawli
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033575
|
|
Mr. PRAMOD TRYAMBAK GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-002-001/496
(Akamba)
|
1832002002NRG24280220240196397
|
28/02/2024
|
Nandabai Ryantrao Gavali
|
1832002002WL022134
|
Nandabai Ryantrao Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033568
|
|
Mrs. NANDA JAYVANTRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002002NRG24280220240196443
|
28/02/2024
|
Babita Prallhad Devkar
|
1832002002WL022136
|
Babita Prallhad Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033484
|
|
Mrs. BABITA PRALHADRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-002-001/501
(Akamba)
|
1832002002NRG24280220240196442
|
28/02/2024
|
Prallhad Bajirao Devkar
|
1832002002WL022136
|
Prallhad Bajirao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033578
|
|
PRALAD BAJIRAO DEWKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-002-001/520
(Akamba)
|
1832002002NRG24280220240196444
|
28/02/2024
|
Vishakha Ravindra Kambale
|
1832002002WL022136
|
Vishakha Ravindra Kambale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033509
|
|
MISS VISHAKHA ATMARAM RANKHAMBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALEGAON
|
MH-32-002-002-001/573
(Akamba)
|
1832002002NRG24280220240196398
|
28/02/2024
|
Pradip Shiriram Surave
|
1832002002WL022134
|
Pradip Shiriram Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033563
|
|
Mr. PRADIP SHRIRAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALEGAON
|
MH-32-002-002-001/573
(Akamba)
|
1832002002NRG24280220240196399
|
28/02/2024
|
Vaishali Pradip Surave
|
1832002002WL022134
|
Vaishali Pradip Surave
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033526
|
|
Mrs. VAISHALI PRADIP SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002002NRG24280220240196445
|
28/02/2024
|
Amol Nivrutti Gawali
|
1832002002WL022136
|
Amol Nivrutti Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033530
|
|
Mr. AMOL NIVRUTTI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-002-001/576
(Akamba)
|
1832002002NRG24280220240196446
|
28/02/2024
|
Sharda Amol Gawali
|
1832002002WL022136
|
Sharda Amol Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033514
|
|
Mrs. SHARDA AMOL GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MALEGAON
|
MH-32-002-002-001/581
(Akamba)
|
1832002002NRG24280220240196447
|
28/02/2024
|
Amita Bhagwan Kamble
|
1832002002WL022136
|
Amita Bhagwan Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033496
|
|
AMITA BHAGWAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALEGAON
|
MH-32-002-002-001/588
(Akamba)
|
1832002002NRG24280220240196400
|
28/02/2024
|
Puja Prabhakar Wagh
|
1832002002WL022134
|
Puja Prabhakar Wagh
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033519
|
|
Mrs. PUJA PRABHAKAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-002-001/663
(Akamba)
|
1832002002NRG24280220240196449
|
28/02/2024
|
Laxmi Santosh Lathad
|
1832002002WL022136
|
Laxmi Santosh Lathad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033515
|
|
Mrs. LAXMI SANTOSH LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MALEGAON
|
MH-32-002-002-001/663
(Akamba)
|
1832002002NRG24280220240196448
|
28/02/2024
|
Santosh Narayan Lathad
|
1832002002WL022136
|
Santosh Narayan Lathad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033516
|
|
Mr. SANTOSH NARAYAN LATHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002002NRG24280220240196450
|
28/02/2024
|
Bhagwat Narahari Kamble
|
1832002002WL022136
|
Bhagwat Narahari Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033494
|
|
Mr. BHAGWAN NARHARI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002002NRG24280220240196452
|
28/02/2024
|
Kiran Sunil Kamble
|
1832002002WL022136
|
Kiran Sunil Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033517
|
|
Mrs. KIRAN SUNIL KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-002-001/72
(Akamba)
|
1832002002NRG24280220240196451
|
28/02/2024
|
Sunil Narhari Kamble
|
1832002002WL022136
|
Sunil Narhari Kamble
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033495
|
|
Mr. SUNIL NARAHARI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002002NRG24280220240196456
|
28/02/2024
|
Nanda Santosh Gawali
|
1832002002WL022136
|
Nanda Santosh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033481
|
|
Mrs. NANDA SANTOSH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-002-001/782
(Akamba)
|
1832002002NRG24280220240196455
|
28/02/2024
|
Santosh Manikrao Gawali
|
1832002002WL022136
|
Santosh Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033493
|
|
SANTOSH MANIKRAO GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002002NRG24280220240196457
|
28/02/2024
|
Nandkishor Manikrao Gawali
|
1832002002WL022136
|
Nandkishor Manikrao Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033520
|
|
Mr. NANDKISHOR MANIKRAO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-002-001/899
(Akamba)
|
1832002002NRG24280220240196458
|
28/02/2024
|
Sharda Nandkishor awali
|
1832002002WL022136
|
Sharda Nandkishor awali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033521
|
|
Mrs. SHARDA NANDKISHOR GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-002-001/916
(Akamba)
|
1832002002NRG24280220240196459
|
28/02/2024
|
Ankush Bhimrao Sarkate
|
1832002002WL022136
|
Ankush Bhimrao Sarkate
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033508
|
|
Mr. ANKUSH BHIMRAO SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002002NRG24280220240196461
|
28/02/2024
|
Balaji Bhanudas Gawali
|
1832002002WL022136
|
Balaji Bhanudas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033518
|
|
Mr. BALAJI BHANUDAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-002-001/920
(Akamba)
|
1832002002NRG24280220240196462
|
28/02/2024
|
Komal Balaji Gawali
|
1832002002WL022136
|
Komal Balaji Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033531
|
|
KOMAL BALAJI GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALEGAON
|
MH-32-002-002-001/931
(Akamba)
|
1832002002NRG24280220240196464
|
28/02/2024
|
Ravindra Dattarao Devkar
|
1832002002WL022136
|
Ravindra Dattarao Devkar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033527
|
|
Mr. Ravindra DATTARAO Devkar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-063-002/272
(Masla Khurd)
|
1832002000NRG24280220240197885
|
28/02/2024
|
Vijay Shalikram Jogadand
|
1832002WL022253
|
Vijay Shalikram Jogadand
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033512
|
|
Mr. VIJAY SHALIKRAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MALEGAON
|
MH-32-002-063-002/326
(Masla Khurd)
|
1832002000NRG24280220240197893
|
28/02/2024
|
Sunil Vishwanath Thakare
|
1832002WL022253
|
Sunil Vishwanath Thakare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033529
|
|
SUNIL VISHWANATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
68
|
MALEGAON
|
MH-32-002-078-002/418
(RAIGAON)
|
1832002078NRG24280220240195774
|
28/02/2024
|
Baban Sadashiv Kambale
|
1832002078WL022086
|
Baban Sadashiv Kambale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033560
|
|
MR BABAN SADASHIV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
MALEGAON
|
MH-32-002-063-002/289
(Masla Khurd)
|
1832002000NRG24280220240197886
|
28/02/2024
|
Vishanu Bhikaji Dhangar
|
1832002WL022253
|
Vishanu Bhikaji Dhangar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033466
|
|
VISHNU BHIKAJI DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MALEGAON
|
MH-32-002-063-002/332
(Masla Khurd)
|
1832002000NRG24280220240197895
|
28/02/2024
|
Kamal Pandurang Dhangar
|
1832002WL022253
|
Kamal Pandurang Dhangar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033465
|
|
KAMAL PANDURANG DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-063-002/332
(Masla Khurd)
|
1832002000NRG24280220240197894
|
28/02/2024
|
Pandurang Bhikaji Dhangar
|
1832002WL022253
|
Pandurang Bhikaji Dhangar
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033464
|
|
PANDURANG BHIKAJI DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002078NRG24280220240195775
|
28/02/2024
|
Bhaskar Kalnu Hande
|
1832002078WL022086
|
Bhaskar Kalnu Hande
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033474
|
|
BHASKAR KALANUU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-078-003/43
(RAIGAON)
|
1832002078NRG24280220240195786
|
28/02/2024
|
Vijay Shriram Shendge
|
1832002078WL022086
|
Vijay Shriram Shendge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033583
|
|
MR VIJAY SHIRAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-078-003/48
(RAIGAON)
|
1832002078NRG24280220240195787
|
28/02/2024
|
Kundlik Pralhad Gajbhar
|
1832002078WL022086
|
Kundlik Pralhad Gajbhar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033472
|
|
GAJBHAR KUNDALIK PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-078-003/49
(RAIGAON)
|
1832002078NRG24280220240195789
|
28/02/2024
|
Indu Kailas Andhale
|
1832002078WL022086
|
Indu Kailas Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033471
|
|
INDU KAILAS AANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MALEGAON
|
MH-32-002-078-003/49
(RAIGAON)
|
1832002078NRG24280220240195788
|
28/02/2024
|
Kailas Gynuji Andhale
|
1832002078WL022086
|
Kailas Gynuji Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033467
|
|
KAILAS GYANUJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MALEGAON
|
MH-32-002-078-003/5
(RAIGAON)
|
1832002078NRG24280220240195791
|
28/02/2024
|
Nanda Gajanan Aandhale
|
1832002078WL022086
|
Nanda Gajanan Aandhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033476
|
|
NANDA GAJANAN ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MALEGAON
|
MH-32-002-078-003/512
(RAIGAON)
|
1832002078NRG24280220240195792
|
28/02/2024
|
Gajanan Shankar Thite
|
1832002078WL022086
|
Gajanan Shankar Thite
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033470
|
|
GAJANAN SHANKAR THITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-078-003/528
(RAIGAON)
|
1832002078NRG24280220240195793
|
28/02/2024
|
Rambhau Shankar Thite
|
1832002078WL022086
|
Rambhau Shankar Thite
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033469
|
|
RAMBHAU SHANKAR THITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MALEGAON
|
MH-32-002-078-003/88
(RAIGAON)
|
1832002078NRG24280220240195801
|
28/02/2024
|
Shashikala Vilas Andhale
|
1832002078WL022086
|
Shashikala Vilas Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033473
|
|
SHASHIKALA VILAS AANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MALEGAON
|
MH-32-002-078-003/88
(RAIGAON)
|
1832002078NRG24280220240195800
|
28/02/2024
|
Vilas Gyanuji Andhale
|
1832002078WL022086
|
Vilas Gyanuji Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033468
|
|
VILAS GYNANUJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-078-003/89
(RAIGAON)
|
1832002078NRG24280220240195802
|
28/02/2024
|
Kartik Sakharam Wankhede
|
1832002078WL022086
|
Kartik Sakharam Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033475
|
|
MR KARTIK SAKHARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
83
|
MALEGAON
|
MH-32-002-002-001/205
(Akamba)
|
1832002002NRG24280220240196375
|
28/02/2024
|
Gajanan Nivaruti Sonune
|
1832002002WL022134
|
Gajanan Nivaruti Sonune
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033499
|
|
Mr. GAJANAN NIVRUTTI SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALEGAON
|
MH-32-002-063-002/2
(Masla Khurd)
|
1832002000NRG24280220240197878
|
28/02/2024
|
SHOBHA
|
1832002WL022253
|
SHOBHA
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033497
|
|
SHOBHA ASHRU JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALEGAON
|
MH-32-002-063-002/211
(Masla Khurd)
|
1832002000NRG24280220240197879
|
28/02/2024
|
Vinod Gopala Jogdand
|
1832002WL022253
|
Vinod Gopala Jogdand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033503
|
|
MR VINOD GOPAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALEGAON
|
MH-32-002-063-002/252
(Masla Khurd)
|
1832002000NRG24280220240197880
|
28/02/2024
|
Kishor shamrao Chandrashekhar
|
1832002WL022253
|
Kishor shamrao Chandrashekhar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033564
|
|
MR KISHOR SHAMRAO CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALEGAON
|
MH-32-002-063-002/265
(Masla Khurd)
|
1832002000NRG24280220240197882
|
28/02/2024
|
Nadabai Sunil Jogadand
|
1832002WL022253
|
Nadabai Sunil Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033562
|
|
MRS NANDABAI SUNIL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALEGAON
|
MH-32-002-063-002/265
(Masla Khurd)
|
1832002000NRG24280220240197881
|
28/02/2024
|
Sunil Baban Jogadand
|
1832002WL022253
|
Sunil Baban Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033500
|
|
JOGDAND SUNIL BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-063-002/266
(Masla Khurd)
|
1832002000NRG24280220240197883
|
28/02/2024
|
Babji Vithoba Jogadand
|
1832002WL022253
|
Babji Vithoba Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033501
|
|
MR BABJI VITHOBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALEGAON
|
MH-32-002-063-002/266
(Masla Khurd)
|
1832002000NRG24280220240197884
|
28/02/2024
|
Jijabai Babji Jogadand
|
1832002WL022253
|
Jijabai Babji Jogadand
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033502
|
|
JIJABAI BABJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002078NRG24280220240195781
|
28/02/2024
|
Shobha Atmaram Kambale
|
1832002078WL022086
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033582
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
92
|
MALEGAON
|
MH-32-002-063-002/51
(Masla Khurd)
|
1832002000NRG24280220240197896
|
28/02/2024
|
Mankarana Govinda Jogdand
|
1832002WL022253
|
Mankarana Govinda Jogdand
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033504
|
|
MANAKARNABAI GOVINDA JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002078NRG24280220240195764
|
28/02/2024
|
Vandana Yadav Mahajan
|
1832002078WL022086
|
Vandana Yadav Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033539
|
|
VANDANA YADAV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002078NRG24280220240195763
|
28/02/2024
|
Yadhav Govinda Mahajan
|
1832002078WL022086
|
Yadhav Govinda Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033552
|
|
YADAV GOVINDA MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-078-002/216
(RAIGAON)
|
1832002078NRG24280220240195765
|
28/02/2024
|
Pralhad Dagdu Pawar
|
1832002078WL022086
|
Pralhad Dagdu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033554
|
|
PRALHAD DAGADU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002078NRG24280220240195768
|
28/02/2024
|
Ganesh Vhishwsrao Ghuge
|
1832002078WL022086
|
Ganesh Vhishwsrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033535
|
|
GANESHRAO VISHWASRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002078NRG24280220240195769
|
28/02/2024
|
Mira Ganesh Ghuge
|
1832002078WL022086
|
Mira Ganesh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033536
|
|
MIRABAI GANESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002078NRG24280220240195770
|
28/02/2024
|
Niwas Vishwasarao Ghuge
|
1832002078WL022086
|
Niwas Vishwasarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033557
|
|
NIVASRAO VISHWASRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002078NRG24280220240195771
|
28/02/2024
|
Savita Niwasrao Ghuge
|
1832002078WL022086
|
Savita Niwasrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033556
|
|
GHUGE SAVITA NIVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-078-002/395
(RAIGAON)
|
1832002078NRG24280220240195772
|
28/02/2024
|
Sunita Dnyandev Lathad
|
1832002078WL022086
|
Sunita Dnyandev Lathad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033547
|
|
SUNITA DNYANDEV LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-078-002/399
(RAIGAON)
|
1832002078NRG24280220240195773
|
28/02/2024
|
Kalavati Vasanta Pawar
|
1832002078WL022086
|
Kalavati Vasanta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033546
|
|
KALAVATI VASANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002078NRG24280220240195776
|
28/02/2024
|
Gita Bhaskar Hande
|
1832002078WL022086
|
Gita Bhaskar Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033548
|
|
Mrs. GITA BHASKAR HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MALEGAON
|
MH-32-002-078-002/704
(RAIGAON)
|
1832002078NRG24280220240195777
|
28/02/2024
|
Bhagwat Babanrao Ghuge
|
1832002078WL022086
|
Bhagwat Babanrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033537
|
|
BHAGWAT BABANRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-078-002/705
(RAIGAON)
|
1832002078NRG24280220240195778
|
28/02/2024
|
Kalpana Dipak Shinde
|
1832002078WL022086
|
Kalpana Dipak Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033538
|
|
KALPANA DIPAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002078NRG24280220240195780
|
28/02/2024
|
Godavri Jagdish Pawar
|
1832002078WL022086
|
Godavri Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033545
|
|
GODAVARI JAGADISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002078NRG24280220240195779
|
28/02/2024
|
Jagadish Amurta Pawar
|
1832002078WL022086
|
Jagadish Amurta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033544
|
|
JAGDISH AMRUTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MALEGAON
|
MH-32-002-078-002/97
(RAIGAON)
|
1832002078NRG24280220240195782
|
28/02/2024
|
Ganesh Bhagavan Narote
|
1832002078WL022086
|
Ganesh Bhagavan Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240033555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MALEGAON
|
MH-32-002-078-003/23
(RAIGAON)
|
1832002078NRG24280220240195783
|
28/02/2024
|
Pandurang Baliram Hivrale
|
1832002078WL022086
|
Pandurang Baliram Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033534
|
|
PANDURANG BALIRAM HIWRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MALEGAON
|
MH-32-002-078-003/4
(RAIGAON)
|
1832002078NRG24280220240195784
|
28/02/2024
|
Bhagawan
|
1832002078WL022086
|
Bhagawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033541
|
|
ANDHALE BHAGWAN BABUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-078-003/4
(RAIGAON)
|
1832002078NRG24280220240195785
|
28/02/2024
|
Kamala
|
1832002078WL022086
|
Kamala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033540
|
|
ANDHALE KAMAL BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MALEGAON
|
MH-32-002-078-003/5
(RAIGAON)
|
1832002078NRG24280220240195790
|
28/02/2024
|
Gajanan Narayan Aandhale
|
1832002078WL022086
|
Gajanan Narayan Aandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033532
|
|
GAJANAN NARAYAN AANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MALEGAON
|
MH-32-002-078-003/59
(RAIGAON)
|
1832002078NRG24280220240195794
|
28/02/2024
|
Udhav Kanbarao Satpute
|
1832002078WL022086
|
Udhav Kanbarao Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033542
|
|
SATPUTE UDHAO KANHOBARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-078-003/6
(RAIGAON)
|
1832002078NRG24280220240195795
|
28/02/2024
|
Bhagavan Laxaman Kavade
|
1832002078WL022086
|
Bhagavan Laxaman Kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033553
|
|
MR BHAGAWAN LAXMAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALEGAON
|
MH-32-002-078-003/6
(RAIGAON)
|
1832002078NRG24280220240195796
|
28/02/2024
|
Mahanada Bhagavan Kavade
|
1832002078WL022086
|
Mahanada Bhagavan Kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033543
|
|
BHAGAWAN LAKSHMAN KAKADE MAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MALEGAON
|
MH-32-002-078-003/75
(RAIGAON)
|
1832002078NRG24280220240195797
|
28/02/2024
|
Baban
|
1832002078WL022086
|
Baban
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033533
|
|
ANDHOLE BABAN GYANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALEGAON
|
MH-32-002-078-003/75
(RAIGAON)
|
1832002078NRG24280220240195798
|
28/02/2024
|
Subhadra
|
1832002078WL022086
|
Subhadra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033559
|
|
ANDHARE SHOBHA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALEGAON
|
MH-32-002-078-003/80
(RAIGAON)
|
1832002078NRG24280220240195799
|
28/02/2024
|
Pralhad Gyanuji Aandhale
|
1832002078WL022086
|
Pralhad Gyanuji Aandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033558
|
|
ANDHALE PRALHAD GYANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
118
|
MALEGAON
|
MH-32-002-002-001/916
(Akamba)
|
1832002002NRG24280220240196460
|
28/02/2024
|
Komal Ramrao Patange
|
1832002002WL022136
|
Komal Ramrao Patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033457
|
|
KOMAL RAMRAO PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-002-001/930
(Akamba)
|
1832002002NRG24280220240196463
|
28/02/2024
|
Shalini Ankush Lathad
|
1832002002WL022136
|
Shalini Ankush Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033456
|
|
SHALINI ANKUSH LATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALEGAON
|
MH-32-002-063-002/290
(Masla Khurd)
|
1832002000NRG24280220240197887
|
28/02/2024
|
Gajanan Eshnaji jogadand
|
1832002WL022253
|
Gajanan Eshnaji jogadand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033462
|
|
MR GAJANAN ISANNA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALEGAON
|
MH-32-002-063-002/295
(Masla Khurd)
|
1832002000NRG24280220240197888
|
28/02/2024
|
Lata Bhaskar Dhangar
|
1832002WL022253
|
Lata Bhaskar Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033463
|
|
LATA BHASKAR DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALEGAON
|
MH-32-002-063-002/296
(Masla Khurd)
|
1832002000NRG24280220240197890
|
28/02/2024
|
Laxmi Vishwanath Dhangar
|
1832002WL022253
|
Laxmi Vishwanath Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033460
|
|
LAXMI VISHWANATH DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-063-002/296
(Masla Khurd)
|
1832002000NRG24280220240197889
|
28/02/2024
|
Vishwanath Parshmram Dhangar
|
1832002WL022253
|
Vishwanath Parshmram Dhangar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033458
|
|
VISHWANATH PARASRAM DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALEGAON
|
MH-32-002-063-002/300
(Masla Khurd)
|
1832002000NRG24280220240197891
|
28/02/2024
|
Shubhash Maroti Aadmane
|
1832002WL022253
|
Shubhash Maroti Aadmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033459
|
|
SUBHASH MAROTI ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALEGAON
|
MH-32-002-063-002/300
(Masla Khurd)
|
1832002000NRG24280220240197892
|
28/02/2024
|
Sonu Shubhash Aadmane
|
1832002WL022253
|
Sonu Shubhash Aadmane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033461
|
|
SONU SUBHASH ADAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
126
|
MALEGAON
|
MH-32-002-002-001/306
(Akamba)
|
1832002002NRG24280220240196385
|
28/02/2024
|
Bhagwat Narayan Devkar
|
1832002002WL022134
|
Bhagwat Narayan Devkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033550
|
|
Mr. BHAGVAT NARAYAN DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MALEGAON
|
MH-32-002-002-001/306
(Akamba)
|
1832002002NRG24280220240196386
|
28/02/2024
|
Laxmi Bhagawt Devkar
|
1832002002WL022134
|
Laxmi Bhagawt Devkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033551
|
|
Mrs. LAXMI BHAGVAT DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MALEGAON
|
MH-32-002-002-001/336
(Akamba)
|
1832002002NRG24280220240196388
|
28/02/2024
|
Keshavrao Kisan Gavali
|
1832002002WL022134
|
Keshavrao Kisan Gavali
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033549
|
|
GAWALI KESHAO KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MALEGAON
|
MH-32-002-002-001/93
(Akamba)
|
1832002002NRG24280220240196401
|
28/02/2024
|
Gangasagar Shalik Kavrkhe
|
1832002002WL022134
|
Gangasagar Shalik Kavrkhe
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033584
|
|
Mrs. GANGASAGAR SHALIKRAM KAVARAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MALEGAON
|
MH-32-002-002-001/93
(Akamba)
|
1832002002NRG24280220240196402
|
28/02/2024
|
Shalik Tukaram Kavrkhe
|
1832002002WL022134
|
Shalik Tukaram Kavrkhe
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240033585
|
|
Mrs. Shalikram Tukaram Kavarkhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|