|
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-32-002-085-001/10
(Shelgaon (Bagade))
|
1832002085NRG24060320240210861
|
06/03/2024
|
Ramesh Gopalarav Deshmukh
|
1832002085WL023404
|
Ramesh Gopalarav Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044480
|
|
Mr. RAMESH GOPALRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-085-001/19
(Shelgaon (Bagade))
|
1832002085NRG24060320240210866
|
06/03/2024
|
Gajanan Bhagwan Deshmukh
|
1832002085WL023404
|
Gajanan Bhagwan Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044489
|
|
GAJANAN BHAGWAT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-085-001/21
(Shelgaon (Bagade))
|
1832002085NRG24060320240210867
|
06/03/2024
|
Dyanaba Tukaram Shrikhande
|
1832002085WL023404
|
Dyanaba Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044524
|
|
Mr. DNYANBA TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-085-001/21
(Shelgaon (Bagade))
|
1832002085NRG24060320240210868
|
06/03/2024
|
shidu
|
1832002085WL023404
|
shidu
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044479
|
|
Mr. DNYANBA TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-085-001/211
(Shelgaon (Bagade))
|
1832002085NRG24060320240210869
|
06/03/2024
|
Balu Dattarao Deshmukh
|
1832002085WL023404
|
Balu Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044497
|
|
Mr. BALU DATTARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-085-001/22
(Shelgaon (Bagade))
|
1832002085NRG24060320240210871
|
06/03/2024
|
Suresh Gopalrao Tayade
|
1832002085WL023404
|
Suresh Gopalrao Tayade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044498
|
|
SURESH GOPALRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MALEGAON
|
MH-32-002-085-001/230
(Shelgaon (Bagade))
|
1832002000NRG24060320240211356
|
06/03/2024
|
santosh suresh shrikhande
|
1832002WL023427
|
santosh suresh shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044485
|
|
Mr. SANTOSH SURESH SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/230
(Shelgaon (Bagade))
|
1832002000NRG24060320240211357
|
06/03/2024
|
ujavala santosh shrikhande
|
1832002WL023427
|
ujavala santosh shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044486
|
|
Mr. SANTOSH SURESH SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002085NRG24060320240210875
|
06/03/2024
|
Sangita SantoshKankal
|
1832002085WL023404
|
Sangita SantoshKankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044496
|
|
KANKAL SANGEETA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002085NRG24060320240210874
|
06/03/2024
|
Santosh Sahebrao Kankal
|
1832002085WL023404
|
Santosh Sahebrao Kankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044495
|
|
Mr. Santosh Sahebarao Kankal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/31
(Shelgaon (Bagade))
|
1832002000NRG24060320240211358
|
06/03/2024
|
Sachin Tanhaji Surve
|
1832002WL023427
|
Sachin Tanhaji Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044510
|
|
Mr. Sachin Tanhaji Surve
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/323
(Shelgaon (Bagade))
|
1832002085NRG24060320240210876
|
06/03/2024
|
nrayan vithal nsurve
|
1832002085WL023404
|
nrayan vithal nsurve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044511
|
|
SURVE NARAYAN VITHTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALEGAON
|
MH-32-002-085-001/350
(Shelgaon (Bagade))
|
1832002085NRG24060320240210881
|
06/03/2024
|
panjab Kadabhau Sarnaik
|
1832002085WL023404
|
panjab Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044504
|
|
PANJAB KADABHAU SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-085-001/365
(Shelgaon (Bagade))
|
1832002085NRG24060320240210884
|
06/03/2024
|
Kishor Narayan Surve
|
1832002085WL023404
|
Kishor Narayan Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044509
|
|
Mr. KISHOR NARAYAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-085-001/37
(Shelgaon (Bagade))
|
1832002000NRG24060320240211375
|
06/03/2024
|
Bharat Shalikram Surve
|
1832002WL023428
|
Bharat Shalikram Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044493
|
|
Mr. BHARAT SHALIKRAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-085-001/37
(Shelgaon (Bagade))
|
1832002000NRG24060320240211376
|
06/03/2024
|
Meera Bharat Surve
|
1832002WL023428
|
Meera Bharat Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044494
|
|
Mrs. MIRABAI BHARAT SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-085-001/409
(Shelgaon (Bagade))
|
1832002085NRG24060320240210892
|
06/03/2024
|
Nandkishor Tukaram Shrikhande
|
1832002085WL023404
|
Nandkishor Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044481
|
|
NANDKISHOR TUKARAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALEGAON
|
MH-32-002-085-001/411
(Shelgaon (Bagade))
|
1832002085NRG24060320240210893
|
06/03/2024
|
Ramesh Tukaram Shrikhande
|
1832002085WL023404
|
Ramesh Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044482
|
|
Mr. RAMESH TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24060320240210894
|
06/03/2024
|
Gangubai Bhagwat Wankhade
|
1832002085WL023404
|
Gangubai Bhagwat Wankhade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044503
|
|
MRS GANGUBAI BHAGWAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24060320240210896
|
06/03/2024
|
Pravin Bhagwat Wankhede
|
1832002085WL023404
|
Pravin Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044515
|
|
PRAVIN BHAGWAT WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24060320240210895
|
06/03/2024
|
Ravi Bhagwat Wankhede
|
1832002085WL023404
|
Ravi Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044488
|
|
Mr. RAVI BHAGWAT WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-085-001/415
(Shelgaon (Bagade))
|
1832002085NRG24060320240210897
|
06/03/2024
|
Dipali Pandhari Jadhav
|
1832002085WL023404
|
Dipali Pandhari Jadhav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044507
|
|
KHUSHI PANDHARI JADHAV MG DIPALI PANDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
MALEGAON
|
MH-32-002-085-001/421
(Shelgaon (Bagade))
|
1832002000NRG24060320240211361
|
06/03/2024
|
Motiram Keshav Shrikhande
|
1832002WL023427
|
Motiram Keshav Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044499
|
|
MOTIRAM KESHAV SHRIKHANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
24
|
MALEGAON
|
MH-32-002-085-001/425
(Shelgaon (Bagade))
|
1832002000NRG24060320240211362
|
06/03/2024
|
Rajesh Kondbarao Ambhore
|
1832002WL023427
|
Rajesh Kondbarao Ambhore
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044490
|
|
Mr. RAJESH KONDBARAO AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALEGAON
|
MH-32-002-085-001/425
(Shelgaon (Bagade))
|
1832002000NRG24060320240211363
|
06/03/2024
|
Usha Rajesh Ambhore
|
1832002WL023427
|
Usha Rajesh Ambhore
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044513
|
|
Miss. Usha Rajesh Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-085-001/62
(Shelgaon (Bagade))
|
1832002000NRG24060320240211380
|
06/03/2024
|
Sunita Gajanan Labade
|
1832002WL023428
|
Sunita Gajanan Labade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044487
|
|
Mrs. Sunita Gajanan Labde
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-085-001/64
(Shelgaon (Bagade))
|
1832002000NRG24060320240211381
|
06/03/2024
|
Ramesh Shitaram Surve
|
1832002WL023428
|
Ramesh Shitaram Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044523
|
|
Mr. RAMESH SITARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-085-001/65
(Shelgaon (Bagade))
|
1832002000NRG24060320240211383
|
06/03/2024
|
Babita Surave
|
1832002WL023428
|
Babita Surave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044502
|
|
Mrs. BABITA SURESH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-085-001/65
(Shelgaon (Bagade))
|
1832002000NRG24060320240211382
|
06/03/2024
|
Suresh Sitaram Surve
|
1832002WL023428
|
Suresh Sitaram Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044506
|
|
Mr. SURESH SITARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002085NRG24060320240210906
|
06/03/2024
|
Renuka Prabhakar Surve
|
1832002085WL023404
|
Renuka Prabhakar Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044512
|
|
Miss. Renukabai Prabhakar Surve
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002000NRG24060320240211366
|
06/03/2024
|
Anita SanThosh Suvre
|
1832002WL023427
|
Anita SanThosh Suvre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044484
|
|
Mrs. Rekha Santosh Surve
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002000NRG24060320240211365
|
06/03/2024
|
Santosh Namdev Surve
|
1832002WL023427
|
Santosh Namdev Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044483
|
|
Mr. SANTOSH NAMDEO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALEGAON
|
MH-32-002-085-001/82
(Shelgaon (Bagade))
|
1832002000NRG24060320240211367
|
06/03/2024
|
Dipali Vijay Shrikhande
|
1832002WL023427
|
Dipali Vijay Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044514
|
|
DIPALI VIJAY SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-085-001/82
(Shelgaon (Bagade))
|
1832002000NRG24060320240211368
|
06/03/2024
|
Vijay Pralhad Shrikhande
|
1832002WL023427
|
Vijay Pralhad Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044508
|
|
Mr. Vijay Pralhad Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-085-001/90
(Shelgaon (Bagade))
|
1832002000NRG24060320240211384
|
06/03/2024
|
Nagesh Pandurang Shrikhande
|
1832002WL023428
|
Nagesh Pandurang Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044500
|
|
Mr. NAGESH PANDURANG SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MALEGAON
|
MH-32-002-085-001/94
(Shelgaon (Bagade))
|
1832002000NRG24060320240211386
|
06/03/2024
|
Archana Gajanan Shirikhande
|
1832002WL023428
|
Archana Gajanan Shirikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044505
|
|
Mrs. ARCHANA GAJANAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MALEGAON
|
MH-32-002-085-001/95
(Shelgaon (Bagade))
|
1832002085NRG24060320240210908
|
06/03/2024
|
Ajay Kadabhau Sarnaik
|
1832002085WL023404
|
Ajay Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044501
|
|
Mr. AJAY KADABHAU SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALEGAON
|
MH-32-002-085-002/6
(Shelgaon (Bagade))
|
1832002000NRG24060320240211387
|
06/03/2024
|
Prakash Rambhau Raut
|
1832002WL023428
|
Prakash Rambhau Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044522
|
|
RAUT PRAKASH RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002085NRG24060320240210890
|
06/03/2024
|
Ramchandra Tukaram Shrikhande
|
1832002085WL023404
|
Ramchandra Tukaram Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044471
|
|
RAMCHANDRA TUKARAM SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MALEGAON
|
MH-32-002-085-001/420
(Shelgaon (Bagade))
|
1832002085NRG24060320240210898
|
06/03/2024
|
Akshay Bhagvatrao Deshmukh
|
1832002085WL023404
|
Akshay Bhagvatrao Deshmukh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044475
|
|
Mr. AKSHAY BHAGVATRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MALEGAON
|
MH-32-002-085-001/457
(Shelgaon (Bagade))
|
1832002000NRG24060320240211364
|
06/03/2024
|
Chandrabhaga Prabhakar Dhobale
|
1832002WL023427
|
Chandrabhaga Prabhakar Dhobale
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044477
|
|
CHANDRABHAGA PRABHAKAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MALEGAON
|
MH-32-002-085-001/94
(Shelgaon (Bagade))
|
1832002000NRG24060320240211385
|
06/03/2024
|
Gajanan Sudama Shrikhande
|
1832002WL023428
|
Gajanan Sudama Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044525
|
|
GAJANAN SUDAMA SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24060320240210911
|
06/03/2024
|
Suresh Narayan Kathole
|
1832002085WL023404
|
Suresh Narayan Kathole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044476
|
|
KATHOLE SURESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
MALEGAON
|
MH-32-002-085-001/103
(Shelgaon (Bagade))
|
1832002000NRG24060320240211371
|
06/03/2024
|
Aniket Gajanan Labade
|
1832002WL023428
|
Aniket Gajanan Labade
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044492
|
|
ANIKET GAJANAN LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MALEGAON
|
MH-32-002-085-001/104
(Shelgaon (Bagade))
|
1832002000NRG24060320240211372
|
06/03/2024
|
Atish Gajanan Labade
|
1832002WL023428
|
Atish Gajanan Labade
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044491
|
|
MR ATISH GAJANAN LABADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
MALEGAON
|
MH-32-002-085-001/207
(Shelgaon (Bagade))
|
1832002000NRG24060320240211374
|
06/03/2024
|
Bebibai Kisan Raut
|
1832002WL023428
|
Bebibai Kisan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044520
|
|
RAUT BEBI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MALEGAON
|
MH-32-002-085-001/207
(Shelgaon (Bagade))
|
1832002000NRG24060320240211373
|
06/03/2024
|
Kisan Anand Raut
|
1832002WL023428
|
Kisan Anand Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MALEGAON
|
MH-32-002-085-001/370
(Shelgaon (Bagade))
|
1832002000NRG24060320240211378
|
06/03/2024
|
Gangubai Vijay Shirikhande
|
1832002WL023428
|
Gangubai Vijay Shirikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044517
|
|
Mrs. GANGU VIJAY SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALEGAON
|
MH-32-002-085-001/370
(Shelgaon (Bagade))
|
1832002000NRG24060320240211377
|
06/03/2024
|
Vijay Sudama Shrikhande
|
1832002WL023428
|
Vijay Sudama Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044521
|
|
SHRIKHANDE VIJAY SUDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002085NRG24060320240210891
|
06/03/2024
|
Panchafula Ramchandra Shrikhande
|
1832002085WL023404
|
Panchafula Ramchandra Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044518
|
|
PANCHFULA RAMCHANDRA SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24060320240210910
|
06/03/2024
|
Sudhakar Narayan Kathole
|
1832002085WL023404
|
Sudhakar Narayan Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044516
|
|
KATHOLE SUDHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
52
|
MALEGAON
|
MH-32-002-085-001/421
(Shelgaon (Bagade))
|
1832002000NRG24060320240211360
|
06/03/2024
|
Shalutai Motiram Shrikhande
|
1832002WL023427
|
Shalutai Motiram Shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044468
|
|
SHALUTAI MOTIRAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002000NRG24060320240211369
|
06/03/2024
|
santosh narayan shrikhande
|
1832002WL023427
|
santosh narayan shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044469
|
|
SANTOSH NARAYAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002000NRG24060320240211370
|
06/03/2024
|
savita santosh shrikhande
|
1832002WL023427
|
savita santosh shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044470
|
|
SAVITA SANTOSH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
MALEGAON
|
MH-32-002-085-001/384
(Shelgaon (Bagade))
|
1832002000NRG24060320240211359
|
06/03/2024
|
Pralad Gyanba Shrikhande
|
1832002WL023427
|
Pralad Gyanba Shrikhande
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044474
|
|
PRALHAD GYANABA SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MALEGAON
|
MH-32-002-085-001/386
(Shelgaon (Bagade))
|
1832002085NRG24060320240210886
|
06/03/2024
|
Ravi Dnyanaba Lahane
|
1832002085WL023404
|
Ravi Dnyanaba Lahane
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044478
|
|
MR RAVI DNYANBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-085-001/53
(Shelgaon (Bagade))
|
1832002000NRG24060320240211379
|
06/03/2024
|
Nirmlabai Pandurang Shrikhande
|
1832002WL023428
|
Nirmlabai Pandurang Shrikhande
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044472
|
|
NIRMALABAI PANDURANG SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002085NRG24060320240210905
|
06/03/2024
|
Prabhakar Sakharam Surve
|
1832002085WL023404
|
Prabhakar Sakharam Surve
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044473
|
|
Mr. PRABHAKAR SAKHARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|