|
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-32-002-010-003/36
(Borala (Aranda))
|
1832002000NRG24020320240203467
|
02/03/2024
|
Gajanan Shalikram Wankhede
|
1832002WL022782
|
Gajanan Shalikram Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585776
|
|
GAJANAN SHALIKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALEGAON
|
MH-32-002-010-003/36
(Borala (Aranda))
|
1832002000NRG24020320240203468
|
02/03/2024
|
Pramila Gajanan Wankhede
|
1832002WL022782
|
Pramila Gajanan Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585777
|
|
PRAMILA GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-010-003/61
(Borala (Aranda))
|
1832002000NRG24020320240203471
|
02/03/2024
|
Gajanan Wamnrao Raut
|
1832002WL022782
|
Gajanan Wamnrao Raut
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585772
|
|
GAJANAN WAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-010-003/92
(Borala (Aranda))
|
1832002000NRG24020320240203476
|
02/03/2024
|
Dnyaneshwar Tulshiram Vyavhare
|
1832002WL022782
|
Dnyaneshwar Tulshiram Vyavhare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585774
|
|
DNYANESHVAR TULSHIRAM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-010-003/94
(Borala (Aranda))
|
1832002000NRG24020320240203477
|
02/03/2024
|
Raju Shalikram Wankhede
|
1832002WL022782
|
Raju Shalikram Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585775
|
|
RAJU SHALIKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALEGAON
|
MH-32-002-010-003/94
(Borala (Aranda))
|
1832002000NRG24020320240203478
|
02/03/2024
|
Rupali Raju Wankhede
|
1832002WL022782
|
Rupali Raju Wankhede
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585773
|
|
RUPALI RAJU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-053-002/132
(Kurala)
|
1832002000NRG24020320240203481
|
02/03/2024
|
Gajanan Vitthalrao Ghuge
|
1832002WL022783
|
Gajanan Vitthalrao Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585748
|
|
GAJANAN VITTHAL GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALEGAON
|
MH-32-002-053-002/223
(Kurala)
|
1832002000NRG24020320240203498
|
02/03/2024
|
Rajkumar Dajiba Mohare
|
1832002WL022784
|
Rajkumar Dajiba Mohare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585812
|
|
RAJKUMAR DAJIBA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-053-002/258
(Kurala)
|
1832002000NRG24020320240203501
|
02/03/2024
|
Chintaman Uttam Mohare
|
1832002WL022784
|
Chintaman Uttam Mohare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585811
|
|
CHINTAMAN UTTAM MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-053-002/258
(Kurala)
|
1832002000NRG24020320240203502
|
02/03/2024
|
Venubai Chintaman MOhare
|
1832002WL022784
|
Venubai Chintaman MOhare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585747
|
|
VENUTAI CHINTAMAN MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-053-002/263
(Kurala)
|
1832002000NRG24020320240203507
|
02/03/2024
|
Mahadev Vishram Kale
|
1832002WL022784
|
Mahadev Vishram Kale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585749
|
|
MAHADEV VISHRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALEGAON
|
MH-32-002-053-002/272
(Kurala)
|
1832002000NRG24020320240203491
|
02/03/2024
|
Manda Prashant Ghuge
|
1832002WL022783
|
Manda Prashant Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585826
|
|
MANDA PRASHANT GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALEGAON
|
MH-32-002-053-002/272
(Kurala)
|
1832002000NRG24020320240203490
|
02/03/2024
|
Prashant Vitthalrao Ghuge
|
1832002WL022783
|
Prashant Vitthalrao Ghuge
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585751
|
|
PRASHANT VITTHTHALRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
MALEGAON
|
MH-32-002-010-003/14
(Borala (Aranda))
|
1832002000NRG24020320240203462
|
02/03/2024
|
Arun Haribhau Wankhede
|
1832002WL022782
|
Arun Haribhau Wankhede
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585752
|
|
ARUN HARIBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-010-003/14
(Borala (Aranda))
|
1832002000NRG24020320240203463
|
02/03/2024
|
Gitabai Arun Wankhede
|
1832002WL022782
|
Gitabai Arun Wankhede
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585753
|
|
GITA ARUN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002000NRG24020320240204028
|
02/03/2024
|
Bhaskar Kalnu Hande
|
1832002WL022829
|
Bhaskar Kalnu Hande
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585802
|
|
BHASKAR KALANUU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-078-003/43
(RAIGAON)
|
1832002078NRG24020320240203369
|
02/03/2024
|
Vijay Shriram Shendge
|
1832002078WL022772
|
Vijay Shriram Shendge
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585808
|
|
MR VIJAY SHIRAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALEGAON
|
MH-32-002-078-003/48
(RAIGAON)
|
1832002078NRG24020320240203370
|
02/03/2024
|
Kundlik Pralhad Gajbhar
|
1832002078WL022772
|
Kundlik Pralhad Gajbhar
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585804
|
|
GAJBHAR KUNDALIK PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALEGAON
|
MH-32-002-078-003/49
(RAIGAON)
|
1832002078NRG24020320240203372
|
02/03/2024
|
Indu Kailas Andhale
|
1832002078WL022772
|
Indu Kailas Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585805
|
|
INDU KAILAS AANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-078-003/49
(RAIGAON)
|
1832002078NRG24020320240203371
|
02/03/2024
|
Kailas Gynuji Andhale
|
1832002078WL022772
|
Kailas Gynuji Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585810
|
|
KAILAS GYANUJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-078-003/512
(RAIGAON)
|
1832002078NRG24020320240203373
|
02/03/2024
|
Gajanan Shankar Thite
|
1832002078WL022772
|
Gajanan Shankar Thite
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585806
|
|
GAJANAN SHANKAR THITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-078-003/528
(RAIGAON)
|
1832002078NRG24020320240203374
|
02/03/2024
|
Rambhau Shankar Thite
|
1832002078WL022772
|
Rambhau Shankar Thite
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585807
|
|
RAMBHAU SHANKAR THITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALEGAON
|
MH-32-002-078-003/88
(RAIGAON)
|
1832002078NRG24020320240203382
|
02/03/2024
|
Shashikala Vilas Andhale
|
1832002078WL022772
|
Shashikala Vilas Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585803
|
|
SHASHIKALA VILAS AANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MALEGAON
|
MH-32-002-078-003/88
(RAIGAON)
|
1832002078NRG24020320240203381
|
02/03/2024
|
Vilas Gyanuji Andhale
|
1832002078WL022772
|
Vilas Gyanuji Andhale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585809
|
|
VILAS GYNANUJI ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-078-003/89
(RAIGAON)
|
1832002078NRG24020320240203383
|
02/03/2024
|
Kartik Sakharam Wankhede
|
1832002078WL022772
|
Kartik Sakharam Wankhede
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585801
|
|
MR KARTIK SAKHARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-010-003/203
(Borala (Aranda))
|
1832002000NRG24020320240203466
|
02/03/2024
|
Chetan jaganath Wankhade
|
1832002WL022782
|
Chetan jaganath Wankhade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585793
|
|
CHETAN JAGANNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALEGAON
|
MH-32-002-010-003/203
(Borala (Aranda))
|
1832002000NRG24020320240203464
|
02/03/2024
|
Jaganath Suryabhan Wankhade
|
1832002WL022782
|
Jaganath Suryabhan Wankhade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585795
|
|
JAGANNATH SURYABHAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALEGAON
|
MH-32-002-010-003/203
(Borala (Aranda))
|
1832002000NRG24020320240203465
|
02/03/2024
|
Vanita jaganath Wankhade
|
1832002WL022782
|
Vanita jaganath Wankhade
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585794
|
|
VANITA JAGANNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALEGAON
|
MH-32-002-010-003/36
(Borala (Aranda))
|
1832002000NRG24020320240203470
|
02/03/2024
|
laxmi Gajanan Wankhede
|
1832002WL022782
|
laxmi Gajanan Wankhede
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585789
|
|
LAXMI GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-010-003/36
(Borala (Aranda))
|
1832002000NRG24020320240203469
|
02/03/2024
|
Vaibhav Gajanan Wankhede
|
1832002WL022782
|
Vaibhav Gajanan Wankhede
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585788
|
|
VAIBHAV GAJANAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALEGAON
|
MH-32-002-010-003/61
(Borala (Aranda))
|
1832002000NRG24020320240203475
|
02/03/2024
|
Gayatari Gajanan Raut
|
1832002WL022782
|
Gayatari Gajanan Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585790
|
|
GAYATRI GAJANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALEGAON
|
MH-32-002-010-003/61
(Borala (Aranda))
|
1832002000NRG24020320240203474
|
02/03/2024
|
Sonali Ramshwar Raut
|
1832002WL022782
|
Sonali Ramshwar Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585792
|
|
SONALI RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALEGAON
|
MH-32-002-010-003/61
(Borala (Aranda))
|
1832002000NRG24020320240203472
|
02/03/2024
|
Ushabai Gajanan Raut
|
1832002WL022782
|
Ushabai Gajanan Raut
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585791
|
|
USHABAI GAJANAN RAAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
34
|
MALEGAON
|
MH-32-002-010-003/61
(Borala (Aranda))
|
1832002000NRG24020320240203473
|
02/03/2024
|
Rameshwar Waman Raut
|
1832002WL022782
|
Rameshwar Waman Raut
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585755
|
|
RAMESHWAR WAMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
MALEGAON
|
MH-32-002-053-002/116
(Kurala)
|
1832002000NRG24020320240203479
|
02/03/2024
|
Raju Datarao Ghuge
|
1832002WL022783
|
Raju Datarao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585824
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-053-002/116
(Kurala)
|
1832002000NRG24020320240203480
|
02/03/2024
|
Warsha Raju Ghuge
|
1832002WL022783
|
Warsha Raju Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585825
|
|
VARSHA RAJURAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-053-002/168
(Kurala)
|
1832002000NRG24020320240203496
|
02/03/2024
|
Ashok Baban panbhare
|
1832002WL022784
|
Ashok Baban panbhare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585754
|
|
ASHOK BABAN PANBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-053-002/170
(Kurala)
|
1832002000NRG24020320240203484
|
02/03/2024
|
babita jaysing ghuge
|
1832002WL022783
|
babita jaysing ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585759
|
|
BABITABAI JAISINGHRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-053-002/170
(Kurala)
|
1832002000NRG24020320240203483
|
02/03/2024
|
jaysing vinayakrao ghuge
|
1832002WL022783
|
jaysing vinayakrao ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585798
|
|
JAYSHINGRAO VINAYAKRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-053-002/171
(Kurala)
|
1832002000NRG24020320240203485
|
02/03/2024
|
Ashok Waghji Girhe
|
1832002WL022783
|
Ashok Waghji Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585758
|
|
ASHOK VAGHAJI GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-053-002/171
(Kurala)
|
1832002000NRG24020320240203486
|
02/03/2024
|
Sangita Ashok Girhe
|
1832002WL022783
|
Sangita Ashok Girhe
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585757
|
|
SANGEETA ASHOK GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALEGAON
|
MH-32-002-053-002/224
(Kurala)
|
1832002000NRG24020320240203499
|
02/03/2024
|
Gajanan Dajiba Mohare
|
1832002WL022784
|
Gajanan Dajiba Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585823
|
|
GAJANAN DAJIBA MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALEGAON
|
MH-32-002-053-002/224
(Kurala)
|
1832002000NRG24020320240203500
|
02/03/2024
|
vandana gajanan mohare
|
1832002WL022784
|
vandana gajanan mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585799
|
|
VANDANA GAJANAN MOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-053-002/259
(Kurala)
|
1832002000NRG24020320240203504
|
02/03/2024
|
Jyoti Sanjay Mohare
|
1832002WL022784
|
Jyoti Sanjay Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585761
|
|
MRS SHARDA SANJAY MOHRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALEGAON
|
MH-32-002-053-002/260
(Kurala)
|
1832002000NRG24020320240203505
|
02/03/2024
|
Rameshwar Panduran Mohare
|
1832002WL022784
|
Rameshwar Panduran Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585819
|
|
RAMESHWAR PANDURANG MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-053-002/260
(Kurala)
|
1832002000NRG24020320240203506
|
02/03/2024
|
Varsha Rameshwar Mohare
|
1832002WL022784
|
Varsha Rameshwar Mohare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585760
|
|
VARSHA RAMESHWAR MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-053-002/31
(Kurala)
|
1832002000NRG24020320240203509
|
02/03/2024
|
Mohan Baban Panbhare
|
1832002WL022784
|
Mohan Baban Panbhare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585822
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALEGAON
|
MH-32-002-053-002/78
(Kurala)
|
1832002000NRG24020320240203493
|
02/03/2024
|
Jayshri Pratap Ghuge
|
1832002WL022783
|
Jayshri Pratap Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585821
|
|
JAYSHRR PRATAPRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALEGAON
|
MH-32-002-053-002/78
(Kurala)
|
1832002000NRG24020320240203492
|
02/03/2024
|
Pratap Vilasrao Ghuge
|
1832002WL022783
|
Pratap Vilasrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585820
|
|
MR PRATAPRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALEGAON
|
MH-32-002-053-002/79
(Kurala)
|
1832002000NRG24020320240203495
|
02/03/2024
|
Vaishali Yeknath Ghuge
|
1832002WL022783
|
Vaishali Yeknath Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585797
|
|
MR EKNATHRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-053-002/79
(Kurala)
|
1832002000NRG24020320240203494
|
02/03/2024
|
Yeknath Vilasrao Ghuge
|
1832002WL022783
|
Yeknath Vilasrao Ghuge
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585796
|
|
MR EKNATHRAO VILASRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALEGAON
|
MH-32-002-078-002/165
(RAIGAON)
|
1832002000NRG24020320240204022
|
02/03/2024
|
Vittal Rambhau Lathad
|
1832002WL022829
|
Vittal Rambhau Lathad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585762
|
|
LATHAD VITTHAL RAMBHAU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MALEGAON
|
MH-32-002-078-002/707
(RAIGAON)
|
1832002000NRG24020320240204031
|
02/03/2024
|
Anil Namdev Shinde
|
1832002WL022829
|
Anil Namdev Shinde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585756
|
|
ANIL NAMDEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002000NRG24020320240204034
|
02/03/2024
|
Shobha Atmaram Kambale
|
1832002WL022829
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585800
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-053-002/229
(Kurala)
|
1832002000NRG24020320240203487
|
02/03/2024
|
Nandkishor Dinkarrao Ghuge
|
1832002WL022783
|
Nandkishor Dinkarrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585768
|
|
NANDKISHORE DINAKARRAO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-053-002/229
(Kurala)
|
1832002000NRG24020320240203488
|
02/03/2024
|
Sushma Nandkishor Ghuge
|
1832002WL022783
|
Sushma Nandkishor Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585769
|
|
SUSHMA NANDAKISHOR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-053-002/231
(Kurala)
|
1832002000NRG24020320240203489
|
02/03/2024
|
Dipak Shivajirao Ghuge
|
1832002WL022783
|
Dipak Shivajirao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585771
|
|
DIPAKRAO SHIVAJIRAV GHUGE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
58
|
MALEGAON
|
MH-32-002-053-002/259
(Kurala)
|
1832002000NRG24020320240203503
|
02/03/2024
|
Sanjay pandurang Mohare
|
1832002WL022784
|
Sanjay pandurang Mohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585770
|
|
SANJAY PANDURANG MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002000NRG24020320240204020
|
02/03/2024
|
Vandana Yadav Mahajan
|
1832002WL022829
|
Vandana Yadav Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585782
|
|
VANDANA YADAV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002000NRG24020320240204019
|
02/03/2024
|
Yadhav Govinda Mahajan
|
1832002WL022829
|
Yadhav Govinda Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585815
|
|
YADAV GOVINDA MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-078-002/113
(RAIGAON)
|
1832002000NRG24020320240204021
|
02/03/2024
|
Vitthal Bhaurao Kute
|
1832002WL022829
|
Vitthal Bhaurao Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585766
|
|
VITHAL BHAURAO KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002000NRG24020320240204023
|
02/03/2024
|
Ganesh Vhishwsrao Ghuge
|
1832002WL022829
|
Ganesh Vhishwsrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585784
|
|
GANESHRAO VISHWASRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002000NRG24020320240204024
|
02/03/2024
|
Mira Ganesh Ghuge
|
1832002WL022829
|
Mira Ganesh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585783
|
|
MIRABAI GANESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24020320240204025
|
02/03/2024
|
Niwas Vishwasarao Ghuge
|
1832002WL022829
|
Niwas Vishwasarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585786
|
|
NIVASRAO VISHWASRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002000NRG24020320240204026
|
02/03/2024
|
Savita Niwasrao Ghuge
|
1832002WL022829
|
Savita Niwasrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585785
|
|
GHUGE SAVITA NIVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MALEGAON
|
MH-32-002-078-002/399
(RAIGAON)
|
1832002000NRG24020320240204027
|
02/03/2024
|
Kalavati Vasanta Pawar
|
1832002WL022829
|
Kalavati Vasanta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585778
|
|
KALAVATI VASANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002000NRG24020320240204029
|
02/03/2024
|
Gita Bhaskar Hande
|
1832002WL022829
|
Gita Bhaskar Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585767
|
|
Mrs. GITA BHASKAR HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-078-002/705
(RAIGAON)
|
1832002000NRG24020320240204030
|
02/03/2024
|
Kalpana Dipak Shinde
|
1832002WL022829
|
Kalpana Dipak Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585765
|
|
KALPANA DIPAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24020320240204033
|
02/03/2024
|
Godavri Jagdish Pawar
|
1832002WL022829
|
Godavri Jagdish Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585813
|
|
GODAVARI JAGADISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002000NRG24020320240204032
|
02/03/2024
|
Jagadish Amurta Pawar
|
1832002WL022829
|
Jagadish Amurta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585814
|
|
JAGDISH AMRUTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-078-002/97
(RAIGAON)
|
1832002000NRG24020320240204035
|
02/03/2024
|
Ganesh Bhagavan Narote
|
1832002WL022829
|
Ganesh Bhagavan Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243585818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MALEGAON
|
MH-32-002-078-003/23
(RAIGAON)
|
1832002078NRG24020320240203366
|
02/03/2024
|
Pandurang Baliram Hivrale
|
1832002078WL022772
|
Pandurang Baliram Hivrale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585764
|
|
PANDURANG BALIRAM HIWRALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MALEGAON
|
MH-32-002-078-003/4
(RAIGAON)
|
1832002078NRG24020320240203367
|
02/03/2024
|
Bhagawan
|
1832002078WL022772
|
Bhagawan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585780
|
|
ANDHALE BHAGWAN BABUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MALEGAON
|
MH-32-002-078-003/4
(RAIGAON)
|
1832002078NRG24020320240203368
|
02/03/2024
|
Kamala
|
1832002078WL022772
|
Kamala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585781
|
|
ANDHALE KAMAL BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-078-003/59
(RAIGAON)
|
1832002078NRG24020320240203375
|
02/03/2024
|
Udhav Kanbarao Satpute
|
1832002078WL022772
|
Udhav Kanbarao Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585817
|
|
SATPUTE UDHAO KANHOBARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-078-003/6
(RAIGAON)
|
1832002078NRG24020320240203376
|
02/03/2024
|
Bhagavan Laxaman Kavade
|
1832002078WL022772
|
Bhagavan Laxaman Kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585779
|
|
MR BHAGAWAN LAXMAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALEGAON
|
MH-32-002-078-003/6
(RAIGAON)
|
1832002078NRG24020320240203377
|
02/03/2024
|
Mahanada Bhagavan Kavade
|
1832002078WL022772
|
Mahanada Bhagavan Kavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585816
|
|
BHAGAWAN LAKSHMAN KAKADE MAHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MALEGAON
|
MH-32-002-078-003/75
(RAIGAON)
|
1832002078NRG24020320240203378
|
02/03/2024
|
Baban
|
1832002078WL022772
|
Baban
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585763
|
|
ANDHOLE BABAN GYANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-078-003/80
(RAIGAON)
|
1832002078NRG24020320240203380
|
02/03/2024
|
Pralhad Gyanuji Aandhale
|
1832002078WL022772
|
Pralhad Gyanuji Aandhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585787
|
|
ANDHALE PRALHAD GYANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
80
|
MALEGAON
|
MH-32-002-053-002/215
(Kurala)
|
1832002000NRG24020320240203497
|
02/03/2024
|
Vaishnavi Amol Mohare
|
1832002WL022784
|
Vaishnavi Amol Mohare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585746
|
|
VAISHNAVI AMOL MOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
MALEGAON
|
MH-32-002-053-002/132
(Kurala)
|
1832002000NRG24020320240203482
|
02/03/2024
|
Sanjivni Gajanan Ghuge
|
1832002WL022783
|
Sanjivni Gajanan Ghuge
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243585750
|
|
SANJIVANI GAJANAN GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132678
|
132678
|
|
|
|
|
|
|
|