|
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-32-002-022-004/276
(Dubalwel)
|
1832002022NRG24090320240215680
|
09/03/2024
|
Pramod Vishawanath sule
|
1832002022WL023835
|
Pramod Vishawanath sule
|
00032
|
UTIB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805634
|
|
PRAMOD VISHVNATH SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-022-004/306
(Dubalwel)
|
1832002022NRG24090320240215686
|
09/03/2024
|
Shankar Ramdas Kele
|
1832002022WL023835
|
Shankar Ramdas Kele
|
00045
|
BARB0WASHIM
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805623
|
|
SHANKAR RAMDAS KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MALEGAON
|
MH-32-002-022-004/142
(Dubalwel)
|
1832002022NRG24090320240215675
|
09/03/2024
|
Bhagyashri Madhav Kele
|
1832002022WL023835
|
Bhagyashri Madhav Kele
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805637
|
|
BHAGAYASHRI MADHAV KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-022-004/20
(Dubalwel)
|
1832002022NRG24090320240215678
|
09/03/2024
|
Bhagwat Datta Gote
|
1832002022WL023835
|
Bhagwat Datta Gote
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805643
|
|
BHAGWAT DATTA GOTE
|
BANK OF BARODA(606985)
|
|
5
|
MALEGAON
|
MH-32-002-022-004/306
(Dubalwel)
|
1832002022NRG24090320240215687
|
09/03/2024
|
Parvati Shankar Kele
|
1832002022WL023835
|
Parvati Shankar Kele
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805640
|
|
PARWATI SHANKAR KELE
|
BANK OF INDIA(508505)
|
|
6
|
MALEGAON
|
MH-32-002-022-004/336
(Dubalwel)
|
1832002022NRG24090320240215698
|
09/03/2024
|
Pralhad Ramji Sule
|
1832002022WL023835
|
Pralhad Ramji Sule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805638
|
|
PRALHAD RAMAJI SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-022-004/336
(Dubalwel)
|
1832002022NRG24090320240215699
|
09/03/2024
|
Shobha Pralhad Sule
|
1832002022WL023835
|
Shobha Pralhad Sule
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805639
|
|
SHOBHA PRALHAD SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002022NRG24090320240215710
|
09/03/2024
|
Devkabai Prakash Daulse
|
1832002022WL023835
|
Devkabai Prakash Daulse
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805636
|
|
DEVKABAI PRAKASH DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALEGAON
|
MH-32-002-022-004/72
(Dubalwel)
|
1832002022NRG24090320240215714
|
09/03/2024
|
Gajanan Raju Avhale
|
1832002022WL023835
|
Gajanan Raju Avhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805642
|
|
GAJANAN RAJU AVHALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
MALEGAON
|
MH-32-002-022-004/72
(Dubalwel)
|
1832002022NRG24090320240215713
|
09/03/2024
|
Vandana Raju Avhale
|
1832002022WL023835
|
Vandana Raju Avhale
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805641
|
|
VANDANA RAJU AAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
MALEGAON
|
MH-32-002-022-004/133
(Dubalwel)
|
1832002022NRG24090320240215672
|
09/03/2024
|
Badrinarayan Haribhau Daulsese
|
1832002022WL023835
|
Badrinarayan Haribhau Daulsese
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805628
|
|
BADRINARAYAN HARIBHAU DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MALEGAON
|
MH-32-002-022-003/44
(Dubalwel)
|
1832002022NRG24080320240215583
|
09/03/2024
|
Maltaj
|
1832002022WL023828
|
Maltaj
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804798
|
|
MALTA DHANRAJ/DHANRAJ S.KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MALEGAON
|
MH-32-002-022-003/169
(Dubalwel)
|
1832002022NRG24090320240215646
|
09/03/2024
|
Mahadev Devarao Nanote
|
1832002022WL023835
|
Mahadev Devarao Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804796
|
|
Mr. MAHADEV DEVRAO NANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-022-003/169
(Dubalwel)
|
1832002022NRG24090320240215647
|
09/03/2024
|
Parvati Mahadeo Nanote
|
1832002022WL023835
|
Parvati Mahadeo Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804794
|
|
PARVATI MAHADEV NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-022-003/194
(Dubalwel)
|
1832002022NRG24090320240215648
|
09/03/2024
|
Sangita Sudhakar Labade
|
1832002022WL023835
|
Sangita Sudhakar Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805627
|
|
Mrs. SANGITA SUDHAKAR LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MALEGAON
|
MH-32-002-022-003/219
(Dubalwel)
|
1832002022NRG24090320240215650
|
09/03/2024
|
Dnyaneshwar Tukaram Devadhe
|
1832002022WL023835
|
Dnyaneshwar Tukaram Devadhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805622
|
|
Mr. DNYANESHWAR TUKARAM DEWDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-022-003/224
(Dubalwel)
|
1832002022NRG24090320240215654
|
09/03/2024
|
Raju Devarao Nanote
|
1832002022WL023835
|
Raju Devarao Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804802
|
|
RAJU DEVRAO NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MALEGAON
|
MH-32-002-022-003/226
(Dubalwel)
|
1832002022NRG24090320240215655
|
09/03/2024
|
Ramabai Bhimrao Surve
|
1832002022WL023835
|
Ramabai Bhimrao Surve
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804791
|
|
RAMABAI BHIMRAO SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALEGAON
|
MH-32-002-022-003/377
(Dubalwel)
|
1832002022NRG24090320240215659
|
09/03/2024
|
Amol Vijay Nanote
|
1832002022WL023835
|
Amol Vijay Nanote
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804800
|
|
AMOL VIJAY NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MALEGAON
|
MH-32-002-022-003/44
(Dubalwel)
|
1832002022NRG24080320240215582
|
09/03/2024
|
Dhanraj Sopan Kakade
|
1832002022WL023828
|
Dhanraj Sopan Kakade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804797
|
|
DHANRAJ SOPAN KAKADE DUBALAWEL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002022NRG24090320240215660
|
09/03/2024
|
Dinkar Shripat Labde
|
1832002022WL023835
|
Dinkar Shripat Labde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804790
|
|
Mr. DINKAR SHRIPAT LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002022NRG24090320240215705
|
09/03/2024
|
Rekha Vitthal Raut
|
1832002022WL023835
|
Rekha Vitthal Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805626
|
|
Miss. REKHA VITTHAL RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MALEGAON
|
MH-32-002-022-004/55
(Dubalwel)
|
1832002022NRG24090320240215704
|
09/03/2024
|
Vitthal Sitaram Raut
|
1832002022WL023835
|
Vitthal Sitaram Raut
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805625
|
|
Mr. VITTHAL SITARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-062-004/13
(Marsul)
|
1832002062NRG24080320240215561
|
09/03/2024
|
Bhaskar Uttam Nigote
|
1832002062WL023826
|
Bhaskar Uttam Nigote
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804792
|
|
BHASKAR UTTAM NIGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-062-004/289
(Marsul)
|
1832002062NRG24080320240215563
|
09/03/2024
|
maya pramod sagale
|
1832002062WL023826
|
maya pramod sagale
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804793
|
|
MAYA PRAMOD SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
MALEGAON
|
MH-32-002-022-004/105
(Dubalwel)
|
1832002022NRG24090320240215663
|
09/03/2024
|
Namdeo Rajaram Sule
|
1832002022WL023835
|
Namdeo Rajaram Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804763
|
|
NAMDEO RAJARAM SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MALEGAON
|
MH-32-002-022-004/105
(Dubalwel)
|
1832002022NRG24090320240215664
|
09/03/2024
|
Prayag Namdeo Sule
|
1832002022WL023835
|
Prayag Namdeo Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804764
|
|
PRAYAGI NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MALEGAON
|
MH-32-002-022-004/113
(Dubalwel)
|
1832002022NRG24090320240215665
|
09/03/2024
|
Ramkisan Yadav Kele
|
1832002022WL023835
|
Ramkisan Yadav Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804765
|
|
RAMKISAN YADAV KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MALEGAON
|
MH-32-002-022-004/113
(Dubalwel)
|
1832002022NRG24090320240215666
|
09/03/2024
|
Yashoda Ramkisan Kele
|
1832002022WL023835
|
Yashoda Ramkisan Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804766
|
|
YASHODA RAMKISAN KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-022-004/13
(Dubalwel)
|
1832002022NRG24090320240215668
|
09/03/2024
|
Tai Bhaskar Kele
|
1832002022WL023835
|
Tai Bhaskar Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240804769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MALEGAON
|
MH-32-002-022-004/130
(Dubalwel)
|
1832002022NRG24090320240215669
|
09/03/2024
|
Ambadas Ramchandra Gote
|
1832002022WL023835
|
Ambadas Ramchandra Gote
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804757
|
|
AMBADAS RAMCHANDRA GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MALEGAON
|
MH-32-002-022-004/139
(Dubalwel)
|
1832002022NRG24090320240215674
|
09/03/2024
|
Vishnu Namdev Sule
|
1832002022WL023835
|
Vishnu Namdev Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804773
|
|
VISHNU NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MALEGAON
|
MH-32-002-022-004/276
(Dubalwel)
|
1832002022NRG24090320240215681
|
09/03/2024
|
puja Pramod sule
|
1832002022WL023835
|
puja Pramod sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804760
|
|
POOJA PRAMOD SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MALEGAON
|
MH-32-002-022-004/277
(Dubalwel)
|
1832002022NRG24090320240215682
|
09/03/2024
|
Varsha Vishwanath sule
|
1832002022WL023835
|
Varsha Vishwanath sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804759
|
|
VARSHA VISHVANATH SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MALEGAON
|
MH-32-002-022-004/297
(Dubalwel)
|
1832002022NRG24090320240215683
|
09/03/2024
|
Devrao Ramji Navale
|
1832002022WL023835
|
Devrao Ramji Navale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804755
|
|
DEVRAO RAMJI NAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-022-004/299
(Dubalwel)
|
1832002022NRG24090320240215684
|
09/03/2024
|
Satish Ramji Navale
|
1832002022WL023835
|
Satish Ramji Navale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804770
|
|
SATISH RAMAJI NAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-022-004/303
(Dubalwel)
|
1832002022NRG24090320240215685
|
09/03/2024
|
Sandip Ramdas Kele
|
1832002022WL023835
|
Sandip Ramdas Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804758
|
|
SANDIP RAMDAS KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-022-004/308
(Dubalwel)
|
1832002022NRG24090320240215689
|
09/03/2024
|
Chanda Dnyaneshwar Sule
|
1832002022WL023835
|
Chanda Dnyaneshwar Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804756
|
|
CHANDA DNYANESHWAR SULE
|
HDFC BANK LTD(607152)
|
|
39
|
MALEGAON
|
MH-32-002-022-004/308
(Dubalwel)
|
1832002022NRG24090320240215688
|
09/03/2024
|
Dnyaneshwar Umrao Sule
|
1832002022WL023835
|
Dnyaneshwar Umrao Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804746
|
|
DNYANESHWAR UMRAV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-022-004/309
(Dubalwel)
|
1832002022NRG24090320240215690
|
09/03/2024
|
Gunaji Umrao Surve
|
1832002022WL023835
|
Gunaji Umrao Surve
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804745
|
|
GUNAJI UMRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-022-004/310
(Dubalwel)
|
1832002022NRG24090320240215691
|
09/03/2024
|
Pandurang Pralhad Gaykwad
|
1832002022WL023835
|
Pandurang Pralhad Gaykwad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804774
|
|
PANDURANG PRALHAD GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALEGAON
|
MH-32-002-022-004/32
(Dubalwel)
|
1832002022NRG24090320240215692
|
09/03/2024
|
She Jabbar She Musa
|
1832002022WL023835
|
She Jabbar She Musa
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804749
|
|
SHEKH JABBAR SHEKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-022-004/32
(Dubalwel)
|
1832002022NRG24090320240215693
|
09/03/2024
|
Tamijabi She Jabbar
|
1832002022WL023835
|
Tamijabi She Jabbar
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804761
|
|
Mrs. TAMIJABI SHAIKH JABBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-022-004/320
(Dubalwel)
|
1832002022NRG24090320240215694
|
09/03/2024
|
Gajanan Namdeo Sule
|
1832002022WL023835
|
Gajanan Namdeo Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804775
|
|
GAJANAN NAMDEV SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MALEGAON
|
MH-32-002-022-004/320
(Dubalwel)
|
1832002022NRG24090320240215695
|
09/03/2024
|
Rupali Gajanan Sule
|
1832002022WL023835
|
Rupali Gajanan Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804776
|
|
RUPALI GAJANAN SULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MALEGAON
|
MH-32-002-022-004/321
(Dubalwel)
|
1832002022NRG24090320240215697
|
09/03/2024
|
Shobha Vijay Sule
|
1832002022WL023835
|
Shobha Vijay Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804778
|
|
SHOBHATAI VIJAY SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALEGAON
|
MH-32-002-022-004/321
(Dubalwel)
|
1832002022NRG24090320240215696
|
09/03/2024
|
Vijay Namdeo Sule
|
1832002022WL023835
|
Vijay Namdeo Sule
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804777
|
|
VIJAY NAMDEV SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALEGAON
|
MH-32-002-022-004/352
(Dubalwel)
|
1832002022NRG24090320240215702
|
09/03/2024
|
Rameshwar Sitaram Kale
|
1832002022WL023835
|
Rameshwar Sitaram Kale
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804754
|
|
RAMESHWAR SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-022-004/37
(Dubalwel)
|
1832002022NRG24090320240215703
|
09/03/2024
|
Vitthal pralhad Gaikwad
|
1832002022WL023835
|
Vitthal pralhad Gaikwad
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804747
|
|
VITTHAL PRALHAD GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALEGAON
|
MH-32-002-022-004/60
(Dubalwel)
|
1832002022NRG24090320240215706
|
09/03/2024
|
Suresh Ambadas Gote
|
1832002022WL023835
|
Suresh Ambadas Gote
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804762
|
|
SURESH AMBADAS GOTE
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALEGAON
|
MH-32-002-022-004/84
(Dubalwel)
|
1832002022NRG24090320240215715
|
09/03/2024
|
ganesh Tulshiram Kele
|
1832002022WL023835
|
ganesh Tulshiram Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804767
|
|
LAXMI GANESH KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MALEGAON
|
MH-32-002-022-004/84
(Dubalwel)
|
1832002022NRG24090320240215716
|
09/03/2024
|
Laxmi Ganesh Kele
|
1832002022WL023835
|
Laxmi Ganesh Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804768
|
|
MRS LAKSHMI GANESH KELE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-022-004/90
(Dubalwel)
|
1832002022NRG24090320240215719
|
09/03/2024
|
Mahadev Waman Kele
|
1832002022WL023835
|
Mahadev Waman Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804753
|
|
MADHAV WAMAN KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-022-004/90
(Dubalwel)
|
1832002022NRG24090320240215718
|
09/03/2024
|
Wman Yadav Kele
|
1832002022WL023835
|
Wman Yadav Kele
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804750
|
|
WAMAN YADAV KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-022-003/150
(Dubalwel)
|
1832002022NRG24090320240215644
|
09/03/2024
|
Laxman Murli Nanote
|
1832002022WL023835
|
Laxman Murli Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804788
|
|
LAKSHMAN MURLIDHAR NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-022-003/150
(Dubalwel)
|
1832002022NRG24090320240215645
|
09/03/2024
|
Murlidhar Sopan Nanote
|
1832002022WL023835
|
Murlidhar Sopan Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804787
|
|
MURLIDHAR SOPAN NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MALEGAON
|
MH-32-002-022-003/219
(Dubalwel)
|
1832002022NRG24090320240215651
|
09/03/2024
|
Renuka Tukaram Devhade
|
1832002022WL023835
|
Renuka Tukaram Devhade
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804781
|
|
RENUKA TUKARAM DEVADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MALEGAON
|
MH-32-002-022-003/223
(Dubalwel)
|
1832002022NRG24090320240215653
|
09/03/2024
|
Kalpana Mahadeo Nanote
|
1832002022WL023835
|
Kalpana Mahadeo Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804783
|
|
KALPANA MAHADEVRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALEGAON
|
MH-32-002-022-003/223
(Dubalwel)
|
1832002022NRG24090320240215652
|
09/03/2024
|
Mahadeo Vithoba Nanote
|
1832002022WL023835
|
Mahadeo Vithoba Nanote
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804782
|
|
MAHADEV VITHOBA NANOTE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
60
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002022NRG24090320240215657
|
09/03/2024
|
Prabhakar Sonaji Devake
|
1832002022WL023835
|
Prabhakar Sonaji Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804779
|
|
REKHA & PRABHAKAR SONAJI DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MALEGAON
|
MH-32-002-022-003/321
(Dubalwel)
|
1832002022NRG24090320240215658
|
09/03/2024
|
Rekha Prabhakar Devake
|
1832002022WL023835
|
Rekha Prabhakar Devake
|
00114
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804780
|
|
Mrs. REKHA PRABHAKAR DEVAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
MALEGAON
|
MH-32-002-022-004/89
(Dubalwel)
|
1832002022NRG24090320240215717
|
09/03/2024
|
Mahadev Ramju Sule
|
1832002022WL023835
|
Mahadev Ramju Sule
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805633
|
|
MAHADEV RAMJI SULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
MALEGAON
|
MH-32-002-022-004/68
(Dubalwel)
|
1832002022NRG24090320240215711
|
09/03/2024
|
Hanuman Devrao Gote
|
1832002022WL023835
|
Hanuman Devrao Gote
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804789
|
|
MR HANUMAN DEVRAO GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
MALEGAON
|
MH-32-002-022-004/71
(Dubalwel)
|
1832002022NRG24090320240215712
|
09/03/2024
|
Gajanan Sukhadev Kamble
|
1832002022WL023835
|
Gajanan Sukhadev Kamble
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804799
|
|
MR GAJANAN SUKHDEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALEGAON
|
MH-32-002-062-004/405
(Marsul)
|
1832002062NRG24080320240215564
|
09/03/2024
|
Amol Bhaskar Nigote
|
1832002062WL023826
|
Amol Bhaskar Nigote
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804795
|
|
MR AMOL BHASKAR NIGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
MALEGAON
|
MH-32-002-022-003/52
(Dubalwel)
|
1832002022NRG24090320240215661
|
09/03/2024
|
Sumit Dinkar Labade
|
1832002022WL023835
|
Sumit Dinkar Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804803
|
|
MR SUMEDH DINKAR LABADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-022-003/7
(Dubalwel)
|
1832002022NRG24090320240215662
|
09/03/2024
|
Gautam Uttam Labade
|
1832002022WL023835
|
Gautam Uttam Labade
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805624
|
|
MR GAUTAM UTTAM LABADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALEGAON
|
MH-32-002-022-004/67
(Dubalwel)
|
1832002022NRG24090320240215709
|
09/03/2024
|
Prakash Haribhau Daulse
|
1832002022WL023835
|
Prakash Haribhau Daulse
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804801
|
|
PRAKASH HARIBHAU DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002022NRG24090320240215643
|
09/03/2024
|
Motitam Jayram Nanote
|
1832002022WL023835
|
Motitam Jayram Nanote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805632
|
|
SUMAN/MOTIRAM J.NANOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MALEGAON
|
MH-32-002-022-003/226
(Dubalwel)
|
1832002022NRG24090320240215656
|
09/03/2024
|
Prakash Bhimrao Surve
|
1832002022WL023835
|
Prakash Bhimrao Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805631
|
|
MR PRAKASH BHIMRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MALEGAON
|
MH-32-002-022-004/61
(Dubalwel)
|
1832002022NRG24090320240215708
|
09/03/2024
|
Ganesh Bhanudas Gote
|
1832002022WL023835
|
Ganesh Bhanudas Gote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240805630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MALEGAON
|
MH-32-002-062-004/169
(Marsul)
|
1832002062NRG24080320240215562
|
09/03/2024
|
Indubai Jayshinrao Sangale
|
1832002062WL023826
|
Indubai Jayshinrao Sangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805629
|
|
SANGLE INDUBAI JAYSINGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002022NRG24090320240215640
|
09/03/2024
|
Krushna Sahadev Nanote
|
1832002022WL023835
|
Krushna Sahadev Nanote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804739
|
|
KRUSHNA SAHADEV NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002022NRG24090320240215642
|
09/03/2024
|
vanita Baban Nanote
|
1832002022WL023835
|
vanita Baban Nanote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804742
|
|
VANITA BABAN NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALEGAON
|
MH-32-002-022-003/21
(Dubalwel)
|
1832002022NRG24090320240215649
|
09/03/2024
|
Yashodabai Bharat Mutal
|
1832002022WL023835
|
Yashodabai Bharat Mutal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804743
|
|
YASHODA BHARAT MUTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALEGAON
|
MH-32-002-022-004/132
(Dubalwel)
|
1832002022NRG24090320240215670
|
09/03/2024
|
Ganpat Uttamrao Daulse
|
1832002022WL023835
|
Ganpat Uttamrao Daulse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804741
|
|
GANPAT UTTAMRAO DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALEGAON
|
MH-32-002-022-004/132
(Dubalwel)
|
1832002022NRG24090320240215671
|
09/03/2024
|
Pooja Ganpat Daulce
|
1832002022WL023835
|
Pooja Ganpat Daulce
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804740
|
|
POOJA GANPAT DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALEGAON
|
MH-32-002-022-004/152
(Dubalwel)
|
1832002022NRG24090320240215677
|
09/03/2024
|
Punam Amol Kele
|
1832002022WL023835
|
Punam Amol Kele
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804738
|
|
PUNAM AMOL KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
MALEGAON
|
MH-32-002-022-004/133
(Dubalwel)
|
1832002022NRG24090320240215673
|
09/03/2024
|
Sunanda Badrinarayan Daulse
|
1832002022WL023835
|
Sunanda Badrinarayan Daulse
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804751
|
|
SUNANDA BADRINARAYAN DAULSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-022-004/152
(Dubalwel)
|
1832002022NRG24090320240215676
|
09/03/2024
|
Amol Bhaskar Kele
|
1832002022WL023835
|
Amol Bhaskar Kele
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804752
|
|
AMOL BHASKAR KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MALEGAON
|
MH-32-002-022-004/25
(Dubalwel)
|
1832002022NRG24090320240215679
|
09/03/2024
|
Bhagwat Ramji Khule
|
1832002022WL023835
|
Bhagwat Ramji Khule
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804744
|
|
BHAGWAT RAMJI SULE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MALEGAON
|
MH-32-002-022-004/346
(Dubalwel)
|
1832002022NRG24090320240215700
|
09/03/2024
|
Bhaskar Nilakhanthrao Raut
|
1832002022WL023835
|
Bhaskar Nilakhanthrao Raut
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804771
|
|
MR BHASKAR NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALEGAON
|
MH-32-002-022-004/346
(Dubalwel)
|
1832002022NRG24090320240215701
|
09/03/2024
|
Savita Bhaskar Raut
|
1832002022WL023835
|
Savita Bhaskar Raut
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804772
|
|
SAVITA MADHUKAR GAVAI
|
IDBI BANK(607095)
|
|
84
|
MALEGAON
|
MH-32-002-022-004/61
(Dubalwel)
|
1832002022NRG24090320240215707
|
09/03/2024
|
Bhanudas Tukaramm Gote
|
1832002022WL023835
|
Bhanudas Tukaramm Gote
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804748
|
|
BHANUDAS TUKARAM GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002022NRG24090320240215639
|
09/03/2024
|
Godavari Sahdev Nanote
|
1832002022WL023835
|
Godavari Sahdev Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804784
|
|
GODAWARI SAHADEV NANOTE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MALEGAON
|
MH-32-002-022-003/135
(Dubalwel)
|
1832002022NRG24090320240215638
|
09/03/2024
|
Sahadev Motiram Nanote
|
1832002022WL023835
|
Sahadev Motiram Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804786
|
|
SAHADEV MOTIRAM NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MALEGAON
|
MH-32-002-022-003/145
(Dubalwel)
|
1832002022NRG24090320240215641
|
09/03/2024
|
Baban Motiram Nanote
|
1832002022WL023835
|
Baban Motiram Nanote
|
00729
|
ADCC0000098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240804785
|
|
MR BABAN MOTIRAM NANOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
MALEGAON
|
MH-32-002-022-004/13
(Dubalwel)
|
1832002022NRG24090320240215667
|
09/03/2024
|
bhasakar
|
1832002022WL023835
|
bhasakar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240805635
|
|
BHASKAR ANANDA KELE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|