|
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-32-002-085-001/1
(Shelgaon (Bagade))
|
1832002085NRG24280220240196860
|
28/02/2024
|
Devidas
|
1832002085WL022168
|
Devidas
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037597
|
|
SHRIKHANDE DEVIDAS KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-085-001/1
(Shelgaon (Bagade))
|
1832002085NRG24280220240196861
|
28/02/2024
|
Lila
|
1832002085WL022168
|
Lila
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037494
|
|
Mr. DEVIDAS KUNDLIK SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-085-001/10
(Shelgaon (Bagade))
|
1832002085NRG24280220240196862
|
28/02/2024
|
Ramesh Gopalarav Deshmukh
|
1832002085WL022168
|
Ramesh Gopalarav Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037469
|
|
Mr. RAMESH GOPALRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002085NRG24280220240196863
|
28/02/2024
|
Devidas Baban Shrikhande
|
1832002085WL022168
|
Devidas Baban Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037526
|
|
DEVIDAS BABAN SHRIKHANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
5
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002085NRG24280220240196864
|
28/02/2024
|
Nanda Devidas Shrikhande
|
1832002085WL022168
|
Nanda Devidas Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037504
|
|
Mrs. Nanda Devidas Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-085-001/101
(Shelgaon (Bagade))
|
1832002085NRG24280220240196865
|
28/02/2024
|
Eakatath Samadhn Shirkhande
|
1832002085WL022168
|
Eakatath Samadhn Shirkhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037527
|
|
MR EAKNATH SAMADHN SHIRKHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALEGAON
|
MH-32-002-085-001/14
(Shelgaon (Bagade))
|
1832002085NRG24280220240196869
|
28/02/2024
|
Rekhabai Atmaram Pandit
|
1832002085WL022168
|
Rekhabai Atmaram Pandit
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037502
|
|
REKHABAI ATMARAM PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/19
(Shelgaon (Bagade))
|
1832002085NRG24280220240196871
|
28/02/2024
|
Gajanan Bhagwan Deshmukh
|
1832002085WL022168
|
Gajanan Bhagwan Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037479
|
|
GAJANAN BHAGWAT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/20
(Shelgaon (Bagade))
|
1832002085NRG24280220240196872
|
28/02/2024
|
Arjun Gyanaba Shrikhande
|
1832002085WL022168
|
Arjun Gyanaba Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037559
|
|
SHRIKHANDE ARJUN GYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/20
(Shelgaon (Bagade))
|
1832002085NRG24280220240196873
|
28/02/2024
|
Rajamati Arjuna Shrikhande
|
1832002085WL022168
|
Rajamati Arjuna Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037488
|
|
RAJAMATI ARJUN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/205
(Shelgaon (Bagade))
|
1832002085NRG24280220240196876
|
28/02/2024
|
Sandip Haribhau Tayde
|
1832002085WL022168
|
Sandip Haribhau Tayde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037563
|
|
Mr. SANDEEP HARIBHAU TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/205
(Shelgaon (Bagade))
|
1832002085NRG24280220240196877
|
28/02/2024
|
Sonali Sandip Tayde
|
1832002085WL022168
|
Sonali Sandip Tayde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240037562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MALEGAON
|
MH-32-002-085-001/21
(Shelgaon (Bagade))
|
1832002085NRG24280220240196878
|
28/02/2024
|
Dyanaba Tukaram Shrikhande
|
1832002085WL022168
|
Dyanaba Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037467
|
|
Mr. DNYANBA TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALEGAON
|
MH-32-002-085-001/21
(Shelgaon (Bagade))
|
1832002085NRG24280220240196879
|
28/02/2024
|
shidu
|
1832002085WL022168
|
shidu
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037582
|
|
Mr. DNYANBA TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-085-001/211
(Shelgaon (Bagade))
|
1832002085NRG24280220240196880
|
28/02/2024
|
Balu Dattarao Deshmukh
|
1832002085WL022168
|
Balu Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037492
|
|
Mr. BALU DATTARAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALEGAON
|
MH-32-002-085-001/22
(Shelgaon (Bagade))
|
1832002085NRG24280220240196883
|
28/02/2024
|
Suresh Gopalrao Tayade
|
1832002085WL022168
|
Suresh Gopalrao Tayade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037493
|
|
SURESH GOPALRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MALEGAON
|
MH-32-002-085-001/221
(Shelgaon (Bagade))
|
1832002085NRG24280220240196829
|
28/02/2024
|
Pushpa Gajanan Shrikhande
|
1832002085WL022166
|
Pushpa Gajanan Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037473
|
|
Mrs. PUSHPA GAJANAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002085NRG24280220240196884
|
28/02/2024
|
Dharu Ashrau Surave
|
1832002085WL022168
|
Dharu Ashrau Surave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037561
|
|
Mr. DHARU ASHRU SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002085NRG24280220240196885
|
28/02/2024
|
Suman Dharu Surve
|
1832002085WL022168
|
Suman Dharu Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037560
|
|
SUMAN DHARU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002085NRG24280220240196888
|
28/02/2024
|
Sangita SantoshKankal
|
1832002085WL022168
|
Sangita SantoshKankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037491
|
|
KANKAL SANGEETA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-085-001/28
(Shelgaon (Bagade))
|
1832002085NRG24280220240196887
|
28/02/2024
|
Santosh Sahebrao Kankal
|
1832002085WL022168
|
Santosh Sahebrao Kankal
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037490
|
|
Mr. Santosh Sahebarao Kankal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-085-001/31
(Shelgaon (Bagade))
|
1832002085NRG24280220240196889
|
28/02/2024
|
Sachin Tanhaji Surve
|
1832002085WL022168
|
Sachin Tanhaji Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037515
|
|
Mr. Sachin Tanhaji Surve
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-085-001/323
(Shelgaon (Bagade))
|
1832002085NRG24280220240196890
|
28/02/2024
|
nrayan vithal nsurve
|
1832002085WL022168
|
nrayan vithal nsurve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037516
|
|
SURVE NARAYAN VITHTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MALEGAON
|
MH-32-002-085-001/350
(Shelgaon (Bagade))
|
1832002085NRG24280220240196893
|
28/02/2024
|
panjab Kadabhau Sarnaik
|
1832002085WL022168
|
panjab Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037503
|
|
PANJAB KADABHAU SARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002085NRG24280220240196833
|
28/02/2024
|
Annapurnabai Ramchandra Raut
|
1832002085WL022166
|
Annapurnabai Ramchandra Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037521
|
|
Miss. Anpurana Ramchandra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002085NRG24280220240196832
|
28/02/2024
|
Ramchandra Banaji Raut
|
1832002085WL022166
|
Ramchandra Banaji Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037466
|
|
Mr. RAMCHANDRA BANAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-085-001/36
(Shelgaon (Bagade))
|
1832002085NRG24280220240196834
|
28/02/2024
|
Mahesh Arjun Shrikhande
|
1832002085WL022166
|
Mahesh Arjun Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037514
|
|
Mr. Mahesh Arjun Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-085-001/365
(Shelgaon (Bagade))
|
1832002085NRG24280220240196894
|
28/02/2024
|
Kishor Narayan Surve
|
1832002085WL022168
|
Kishor Narayan Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037507
|
|
Mr. KISHOR NARAYAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-085-001/366
(Shelgaon (Bagade))
|
1832002085NRG24280220240196895
|
28/02/2024
|
Pandari Narayan Shrikhnade
|
1832002085WL022168
|
Pandari Narayan Shrikhnade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037465
|
|
Mr. PANDHARI NARAYAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-085-001/398
(Shelgaon (Bagade))
|
1832002085NRG24280220240196836
|
28/02/2024
|
Jaya Kadabhau Deshmukh
|
1832002085WL022166
|
Jaya Kadabhau Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037512
|
|
Miss. Jaya Kadabhau Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002085NRG24280220240196901
|
28/02/2024
|
Ashvini Milind Raut
|
1832002085WL022168
|
Ashvini Milind Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037511
|
|
Miss. ASHWINI RAGHOJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-085-001/403
(Shelgaon (Bagade))
|
1832002085NRG24280220240196900
|
28/02/2024
|
milind Dnyanba Raut
|
1832002085WL022168
|
milind Dnyanba Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037487
|
|
Mr. MILIND DYANBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALEGAON
|
MH-32-002-085-001/409
(Shelgaon (Bagade))
|
1832002085NRG24280220240196904
|
28/02/2024
|
Nandkishor Tukaram Shrikhande
|
1832002085WL022168
|
Nandkishor Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037470
|
|
NANDKISHOR TUKARAM SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-085-001/411
(Shelgaon (Bagade))
|
1832002085NRG24280220240196905
|
28/02/2024
|
Ramesh Tukaram Shrikhande
|
1832002085WL022168
|
Ramesh Tukaram Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037475
|
|
Mr. RAMESH TUKARAM SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24280220240196906
|
28/02/2024
|
Gangubai Bhagwat Wankhade
|
1832002085WL022168
|
Gangubai Bhagwat Wankhade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037501
|
|
MRS GANGUBAI BHAGWAT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24280220240196908
|
28/02/2024
|
Pravin Bhagwat Wankhede
|
1832002085WL022168
|
Pravin Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037525
|
|
PRAVIN BHAGWAT WANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MALEGAON
|
MH-32-002-085-001/414
(Shelgaon (Bagade))
|
1832002085NRG24280220240196907
|
28/02/2024
|
Ravi Bhagwat Wankhede
|
1832002085WL022168
|
Ravi Bhagwat Wankhede
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037564
|
|
Mr. RAVI BHAGWAT WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALEGAON
|
MH-32-002-085-001/415
(Shelgaon (Bagade))
|
1832002085NRG24280220240196909
|
28/02/2024
|
Dipali Pandhari Jadhav
|
1832002085WL022168
|
Dipali Pandhari Jadhav
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037505
|
|
KHUSHI PANDHARI JADHAV MG DIPALI PANDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002085NRG24280220240196911
|
28/02/2024
|
Samadhan Haribaiu Shrikhande
|
1832002085WL022168
|
Samadhan Haribaiu Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037556
|
|
SHRIKHANDE SAMADHAN HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MALEGAON
|
MH-32-002-085-001/449
(Shelgaon (Bagade))
|
1832002085NRG24280220240196837
|
28/02/2024
|
Raju Rambhau Raut
|
1832002085WL022166
|
Raju Rambhau Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037523
|
|
RAJU RAMBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002085NRG24280220240196840
|
28/02/2024
|
Chandrabhagabai Dattarao Deshmukh
|
1832002085WL022166
|
Chandrabhagabai Dattarao Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037510
|
|
Mrs. CHANDRABHAGA DATTRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002085NRG24280220240196839
|
28/02/2024
|
Dattarao Tryambak Deshmukh
|
1832002085WL022166
|
Dattarao Tryambak Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037489
|
|
DATTARAO TRYAMBAKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002085NRG24280220240196841
|
28/02/2024
|
Satish Subhashrao Sarnaik
|
1832002085WL022166
|
Satish Subhashrao Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037558
|
|
MR SATISH SUBHASHRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALEGAON
|
MH-32-002-085-001/54
(Shelgaon (Bagade))
|
1832002085NRG24280220240196913
|
28/02/2024
|
Baban Haribhau Shrikhande
|
1832002085WL022168
|
Baban Haribhau Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037497
|
|
Mr. BABAN HARIBHAU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MALEGAON
|
MH-32-002-085-001/56
(Shelgaon (Bagade))
|
1832002085NRG24280220240196847
|
28/02/2024
|
Malta Balu Raut
|
1832002085WL022166
|
Malta Balu Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037524
|
|
Mrs. Malta Balu Raut
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002085NRG24280220240196918
|
28/02/2024
|
Renuka Prabhakar Surve
|
1832002085WL022168
|
Renuka Prabhakar Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037519
|
|
Miss. Renukabai Prabhakar Surve
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002085NRG24280220240196920
|
28/02/2024
|
Anita SanThosh Suvre
|
1832002085WL022168
|
Anita SanThosh Suvre
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037476
|
|
Mrs. Rekha Santosh Surve
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MALEGAON
|
MH-32-002-085-001/70
(Shelgaon (Bagade))
|
1832002085NRG24280220240196919
|
28/02/2024
|
Santosh Namdev Surve
|
1832002085WL022168
|
Santosh Namdev Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037565
|
|
Mr. SANTOSH NAMDEO SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MALEGAON
|
MH-32-002-085-001/75
(Shelgaon (Bagade))
|
1832002085NRG24280220240196924
|
28/02/2024
|
bhaskar
|
1832002085WL022168
|
bhaskar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037496
|
|
Mr. BHASKAR SHRAVAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MALEGAON
|
MH-32-002-085-001/84
(Shelgaon (Bagade))
|
1832002085NRG24280220240196926
|
28/02/2024
|
Kamini Devanand Surve
|
1832002085WL022168
|
Kamini Devanand Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037522
|
|
MS KAMINI DEVANAND SURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002085NRG24280220240196928
|
28/02/2024
|
Sonal Amol Deshmukh
|
1832002085WL022168
|
Sonal Amol Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037508
|
|
Miss. Sonal Amolrao Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MALEGAON
|
MH-32-002-085-001/87
(Shelgaon (Bagade))
|
1832002085NRG24280220240196929
|
28/02/2024
|
Shivkanya Ajay Gawai
|
1832002085WL022168
|
Shivkanya Ajay Gawai
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037518
|
|
MISS SHIVKANYA BHARAT HANVATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALEGAON
|
MH-32-002-085-001/95
(Shelgaon (Bagade))
|
1832002085NRG24280220240196933
|
28/02/2024
|
Ajay Kadabhau Sarnaik
|
1832002085WL022168
|
Ajay Kadabhau Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037498
|
|
Mr. AJAY KADABHAU SARNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MALEGAON
|
MH-32-002-085-002/15
(Shelgaon (Bagade))
|
1832002085NRG24280220240196849
|
28/02/2024
|
Samadhan Ganpat Labade
|
1832002085WL022166
|
Samadhan Ganpat Labade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037468
|
|
Mr. SAMADHAN GANPAT LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MALEGAON
|
MH-32-002-085-002/198
(Shelgaon (Bagade))
|
1832002085NRG24280220240196938
|
28/02/2024
|
Madan Vitthal Kathole
|
1832002085WL022168
|
Madan Vitthal Kathole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037472
|
|
KATHOLE MADAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MALEGAON
|
MH-32-002-085-002/25
(Shelgaon (Bagade))
|
1832002085NRG24280220240196852
|
28/02/2024
|
Vinod Samadhan Labde
|
1832002085WL022166
|
Vinod Samadhan Labde
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037517
|
|
VINOD SAMADHAN LABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALEGAON
|
MH-32-002-085-002/3
(Shelgaon (Bagade))
|
1832002085NRG24280220240196853
|
28/02/2024
|
Gautam Manohar Raut
|
1832002085WL022166
|
Gautam Manohar Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037506
|
|
Mr. Gautam Manohar Raut
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MALEGAON
|
MH-32-002-085-002/3
(Shelgaon (Bagade))
|
1832002085NRG24280220240196854
|
28/02/2024
|
Rekha Gautam Raut
|
1832002085WL022166
|
Rekha Gautam Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037513
|
|
REKHA GAUTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALEGAON
|
MH-32-002-085-003/2
(Shelgaon (Bagade))
|
1832002085NRG24280220240196993
|
28/02/2024
|
Pawan Prakash Ingole
|
1832002085WL022178
|
Pawan Prakash Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037500
|
|
Mr. Pavan Prkash Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MALEGAON
|
MH-32-002-085-003/21
(Shelgaon (Bagade))
|
1832002085NRG24280220240196994
|
28/02/2024
|
Janardhan Rambhau Khandare
|
1832002085WL022178
|
Janardhan Rambhau Khandare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037495
|
|
Mr. JANARDHAN RAMBHAU KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MALEGAON
|
MH-32-002-085-003/25
(Shelgaon (Bagade))
|
1832002085NRG24280220240196995
|
28/02/2024
|
Balu Jagannath More
|
1832002085WL022178
|
Balu Jagannath More
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037581
|
|
MR BALU JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALEGAON
|
MH-32-002-085-003/368
(Shelgaon (Bagade))
|
1832002085NRG24280220240196997
|
28/02/2024
|
Kusum Natha Ingole
|
1832002085WL022178
|
Kusum Natha Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037478
|
|
Mrs. KUSAMBAI NATHA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MALEGAON
|
MH-32-002-085-003/368
(Shelgaon (Bagade))
|
1832002085NRG24280220240196996
|
28/02/2024
|
Natha Gyanba Ingole
|
1832002085WL022178
|
Natha Gyanba Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037477
|
|
NATHA GNYANABA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALEGAON
|
MH-32-002-085-003/376
(Shelgaon (Bagade))
|
1832002085NRG24280220240196998
|
28/02/2024
|
Dnyaneshwar Bhagwat Ingole
|
1832002085WL022178
|
Dnyaneshwar Bhagwat Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037499
|
|
Mr. Dnyaneshwar Bhagavat Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MALEGAON
|
MH-32-002-085-003/376
(Shelgaon (Bagade))
|
1832002085NRG24280220240196999
|
28/02/2024
|
Savita Dnyaneshwar Ingole
|
1832002085WL022178
|
Savita Dnyaneshwar Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037509
|
|
SAVITA DNYANESHWAR INGOLE
|
CANARA BANK(508532)
|
|
66
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002085NRG24280220240196940
|
28/02/2024
|
Gopal Chintaman Ingole
|
1832002085WL022168
|
Gopal Chintaman Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037520
|
|
MR GOPAL CHINTAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-085-003/65
(Shelgaon (Bagade))
|
1832002085NRG24280220240197004
|
28/02/2024
|
Jyoti Shankar Gaikwad
|
1832002085WL022178
|
Jyoti Shankar Gaikwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037471
|
|
Mrs. JYOTI SHANKAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MALEGAON
|
MH-32-002-085-003/65
(Shelgaon (Bagade))
|
1832002085NRG24280220240197003
|
28/02/2024
|
Shankar Tanhaji Gaikwad
|
1832002085WL022178
|
Shankar Tanhaji Gaikwad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037567
|
|
Mr. SHANKAER TANHAJI GAIKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MALEGAON
|
MH-32-002-085-003/69
(Shelgaon (Bagade))
|
1832002085NRG24280220240197005
|
28/02/2024
|
Bhikaji Punjaji Ingole
|
1832002085WL022178
|
Bhikaji Punjaji Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037566
|
|
Mr. BHIKAJI PUNJAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MALEGAON
|
MH-32-002-085-003/71
(Shelgaon (Bagade))
|
1832002085NRG24280220240197006
|
28/02/2024
|
Shalikram Bhikaji Gayawad
|
1832002085WL022178
|
Shalikram Bhikaji Gayawad
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037474
|
|
Mr. SHALIGRAM BHIKAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MALEGAON
|
MH-32-002-085-003/72
(Shelgaon (Bagade))
|
1832002085NRG24280220240196943
|
28/02/2024
|
Jayashree Dattarao Kadhone
|
1832002085WL022168
|
Jayashree Dattarao Kadhone
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037557
|
|
Mrs. Jayshri Datta Kathole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
72
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002002NRG24280220240196439
|
28/02/2024
|
Hasina Bi Jamir khan Pathan
|
1832002002WL022136
|
Hasina Bi Jamir khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037480
|
|
Mrs. HSINABI JAMIRAKHO PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002002NRG24280220240196440
|
28/02/2024
|
Isuf Khan Jurawar Khan Pathan
|
1832002002WL022136
|
Isuf Khan Jurawar Khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037482
|
|
MR ISUBAKHO JURAVARAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002002NRG24280220240196438
|
28/02/2024
|
Jamir kha Jurawarkha Pathan
|
1832002002WL022136
|
Jamir kha Jurawarkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037484
|
|
Mr. JAMIRAKHA JURAVARAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALEGAON
|
MH-32-002-002-001/47
(Akamba)
|
1832002002NRG24280220240196441
|
28/02/2024
|
Jule khan Isuf Khan Pathan
|
1832002002WL022136
|
Jule khan Isuf Khan Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037481
|
|
Mrs. ZULEKHA YUSUFAKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALEGAON
|
MH-32-002-002-001/741
(Akamba)
|
1832002002NRG24280220240196453
|
28/02/2024
|
Sayma Pathan Nisarkha Pathan
|
1832002002WL022136
|
Sayma Pathan Nisarkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037486
|
|
Mr. Sayma Pathan Nisarkha Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MALEGAON
|
MH-32-002-002-001/748
(Akamba)
|
1832002002NRG24280220240196454
|
28/02/2024
|
Salimabi Najirkha Pathan
|
1832002002WL022136
|
Salimabi Najirkha Pathan
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037485
|
|
Mrs. SALIMABI NAJIRKHA PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
78
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002085NRG24280220240196866
|
28/02/2024
|
Dashrth Kisan Gavai
|
1832002085WL022168
|
Dashrth Kisan Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037587
|
|
DASHRATH KISAN GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002085NRG24280220240196867
|
28/02/2024
|
Devakabai Dashrath Gavai
|
1832002085WL022168
|
Devakabai Dashrath Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037580
|
|
DEVKABAI DASHRATH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002085NRG24280220240196892
|
28/02/2024
|
Jyoti Santosh Kankal
|
1832002085WL022168
|
Jyoti Santosh Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037464
|
|
Mr. SANTOSH ATMARAM KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MALEGAON
|
MH-32-002-085-001/346
(Shelgaon (Bagade))
|
1832002085NRG24280220240196891
|
28/02/2024
|
Santosh Aatmaram Kankal
|
1832002085WL022168
|
Santosh Aatmaram Kankal
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037590
|
|
JYOTI SANTOSH KANKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MALEGAON
|
MH-32-002-085-001/385
(Shelgaon (Bagade))
|
1832002085NRG24280220240196896
|
28/02/2024
|
Shankar Janardhan Shrikhande
|
1832002085WL022168
|
Shankar Janardhan Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037583
|
|
SHANKAR JANARDHAN SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MALEGAON
|
MH-32-002-085-001/399
(Shelgaon (Bagade))
|
1832002085NRG24280220240196899
|
28/02/2024
|
Avinash Gajanan Shreekhande
|
1832002085WL022168
|
Avinash Gajanan Shreekhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037586
|
|
AVINASH GAJANANA SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002085NRG24280220240196902
|
28/02/2024
|
Ramchandra Tukaram Shrikhande
|
1832002085WL022168
|
Ramchandra Tukaram Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037595
|
|
RAMCHANDRA TUKARAM SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MALEGAON
|
MH-32-002-085-001/420
(Shelgaon (Bagade))
|
1832002085NRG24280220240196910
|
28/02/2024
|
Akshay Bhagvatrao Deshmukh
|
1832002085WL022168
|
Akshay Bhagvatrao Deshmukh
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037574
|
|
Mr. AKSHAY BHAGVATRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MALEGAON
|
MH-32-002-085-001/449
(Shelgaon (Bagade))
|
1832002085NRG24280220240196838
|
28/02/2024
|
Sujata Raju Raut
|
1832002085WL022166
|
Sujata Raju Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037577
|
|
SUJATA RAJU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MALEGAON
|
MH-32-002-085-001/56
(Shelgaon (Bagade))
|
1832002085NRG24280220240196846
|
28/02/2024
|
Balu Dnyanba Raut
|
1832002085WL022166
|
Balu Dnyanba Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037594
|
|
BALU DNYANBA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MALEGAON
|
MH-32-002-085-001/57
(Shelgaon (Bagade))
|
1832002085NRG24280220240196914
|
28/02/2024
|
Anil Konsabarao Anbhore
|
1832002085WL022168
|
Anil Konsabarao Anbhore
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037584
|
|
ANIL KONDBARAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALEGAON
|
MH-32-002-085-001/71
(Shelgaon (Bagade))
|
1832002085NRG24280220240196921
|
28/02/2024
|
Manohar Kundlik Shrikhande
|
1832002085WL022168
|
Manohar Kundlik Shrikhande
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037592
|
|
MANOHAR KUNDLIK SRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MALEGAON
|
MH-32-002-085-001/74
(Shelgaon (Bagade))
|
1832002085NRG24280220240196923
|
28/02/2024
|
Gajanan janardhan shrikhend
|
1832002085WL022168
|
Gajanan janardhan shrikhend
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037588
|
|
GAJANAN JANARDHAN SHRIKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24280220240196936
|
28/02/2024
|
Suresh Narayan Kathole
|
1832002085WL022168
|
Suresh Narayan Kathole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037575
|
|
KATHOLE SURESH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-085-002/9
(Shelgaon (Bagade))
|
1832002085NRG24280220240196855
|
28/02/2024
|
Sithu
|
1832002085WL022166
|
Sithu
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037585
|
|
MITHU HARIBHAU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MALEGAON
|
MH-32-002-085-003/58
(Shelgaon (Bagade))
|
1832002085NRG24280220240196941
|
28/02/2024
|
Madhav Dnyanba Ingole
|
1832002085WL022168
|
Madhav Dnyanba Ingole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037579
|
|
MR MADHAV DNYANBA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
94
|
MALEGAON
|
MH-32-002-085-001/86
(Shelgaon (Bagade))
|
1832002085NRG24280220240196927
|
28/02/2024
|
Amol Laxman Deshmukh
|
1832002085WL022168
|
Amol Laxman Deshmukh
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037483
|
|
MR AMOL LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
MALEGAON
|
MH-32-002-085-001/15
(Shelgaon (Bagade))
|
1832002085NRG24280220240196870
|
28/02/2024
|
Lilabai Pakash Raut
|
1832002085WL022168
|
Lilabai Pakash Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240037533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002085NRG24280220240196874
|
28/02/2024
|
balu so pankajbhu wankhede
|
1832002085WL022168
|
balu so pankajbhu wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037541
|
|
BALU LAHANU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002085NRG24280220240196875
|
28/02/2024
|
Maya Sandip Wankhade
|
1832002085WL022168
|
Maya Sandip Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037554
|
|
Mrs. MAYA BALU WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MALEGAON
|
MH-32-002-085-001/212
(Shelgaon (Bagade))
|
1832002085NRG24280220240196881
|
28/02/2024
|
anita
|
1832002085WL022168
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037553
|
|
SURVE ANITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MALEGAON
|
MH-32-002-085-001/213
(Shelgaon (Bagade))
|
1832002085NRG24280220240196882
|
28/02/2024
|
aasha bhanudas shrikhande
|
1832002085WL022168
|
aasha bhanudas shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037542
|
|
ASHA BHANUDAS SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-085-001/225
(Shelgaon (Bagade))
|
1832002085NRG24280220240196830
|
28/02/2024
|
Latabai Govindrav Deshmukh
|
1832002085WL022166
|
Latabai Govindrav Deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037531
|
|
LATABAI GOVINDRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MALEGAON
|
MH-32-002-085-001/27
(Shelgaon (Bagade))
|
1832002085NRG24280220240196886
|
28/02/2024
|
Nago Sonaji Surve
|
1832002085WL022168
|
Nago Sonaji Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037549
|
|
NAGO SONAJI SURWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MALEGAON
|
MH-32-002-085-001/33
(Shelgaon (Bagade))
|
1832002085NRG24280220240196831
|
28/02/2024
|
Pradip Gajanan Shrikhande
|
1832002085WL022166
|
Pradip Gajanan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037550
|
|
PRADIP GAJANAN SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MALEGAON
|
MH-32-002-085-001/385
(Shelgaon (Bagade))
|
1832002085NRG24280220240196897
|
28/02/2024
|
Archana Shankar Shrikhande
|
1832002085WL022168
|
Archana Shankar Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037535
|
|
SHRIKHANDE ARCHANA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-085-001/407
(Shelgaon (Bagade))
|
1832002085NRG24280220240196903
|
28/02/2024
|
Panchafula Ramchandra Shrikhande
|
1832002085WL022168
|
Panchafula Ramchandra Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037534
|
|
PANCHFULA RAMCHANDRA SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002085NRG24280220240196912
|
28/02/2024
|
Parvatibai Samadhan Shrikhande
|
1832002085WL022168
|
Parvatibai Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037536
|
|
SHRIKHANDE PARVATIBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALEGAON
|
MH-32-002-085-001/52
(Shelgaon (Bagade))
|
1832002085NRG24280220240196845
|
28/02/2024
|
Narayan Keshav Shrikhande
|
1832002085WL022166
|
Narayan Keshav Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037537
|
|
MR NARAYAN KESHAV SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002085NRG24280220240196916
|
28/02/2024
|
Idubai shidartha surve
|
1832002085WL022168
|
Idubai shidartha surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037548
|
|
INDUTAI SIDHARTH SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002085NRG24280220240196915
|
28/02/2024
|
shudarth Ashru Surve
|
1832002085WL022168
|
shudarth Ashru Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037547
|
|
SIDDHARTH ASHRU SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MALEGAON
|
MH-32-002-085-001/71
(Shelgaon (Bagade))
|
1832002085NRG24280220240196922
|
28/02/2024
|
Chaya Manohar Shrikhedne
|
1832002085WL022168
|
Chaya Manohar Shrikhedne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037532
|
|
CHHAYA MANOHAR SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MALEGAON
|
MH-32-002-085-001/78
(Shelgaon (Bagade))
|
1832002085NRG24280220240196925
|
28/02/2024
|
Swapnil Manohar Shrikhande
|
1832002085WL022168
|
Swapnil Manohar Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037546
|
|
Master SWAPNIL MANOHAR SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MALEGAON
|
MH-32-002-085-001/83
(Shelgaon (Bagade))
|
1832002085NRG24280220240196848
|
28/02/2024
|
Umesh Atmaram Shrikhande
|
1832002085WL022166
|
Umesh Atmaram Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037552
|
|
UMESH ATMARAM SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MALEGAON
|
MH-32-002-085-001/99
(Shelgaon (Bagade))
|
1832002085NRG24280220240196934
|
28/02/2024
|
Dinkar Samadhan Shrikhande
|
1832002085WL022168
|
Dinkar Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037551
|
|
DINAKAR SAMADHAN SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MALEGAON
|
MH-32-002-085-002/19
(Shelgaon (Bagade))
|
1832002085NRG24280220240196850
|
28/02/2024
|
Madan JAyram Raut
|
1832002085WL022166
|
Madan JAyram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037538
|
|
MADAN JAYARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALEGAON
|
MH-32-002-085-002/19
(Shelgaon (Bagade))
|
1832002085NRG24280220240196851
|
28/02/2024
|
Sangita Madan Raut
|
1832002085WL022166
|
Sangita Madan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037539
|
|
SANGITA MADAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24280220240196937
|
28/02/2024
|
Bharat Narayan Kathole
|
1832002085WL022168
|
Bharat Narayan Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037528
|
|
KATHOLE BHARAT NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MALEGAON
|
MH-32-002-085-002/197
(Shelgaon (Bagade))
|
1832002085NRG24280220240196935
|
28/02/2024
|
Sudhakar Narayan Kathole
|
1832002085WL022168
|
Sudhakar Narayan Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037529
|
|
KATHOLE SUDHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MALEGAON
|
MH-32-002-085-003/377
(Shelgaon (Bagade))
|
1832002085NRG24280220240197001
|
28/02/2024
|
Asha Tulshiram Khadshe
|
1832002085WL022178
|
Asha Tulshiram Khadshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037545
|
|
ASHA TULSHIRAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
118
|
MALEGAON
|
MH-32-002-085-003/377
(Shelgaon (Bagade))
|
1832002085NRG24280220240197000
|
28/02/2024
|
Tulshiram Gayba Khadshe
|
1832002085WL022178
|
Tulshiram Gayba Khadshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037544
|
|
TULSHIRAM GAYABA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALEGAON
|
MH-32-002-085-003/38
(Shelgaon (Bagade))
|
1832002085NRG24280220240196857
|
28/02/2024
|
Ganesh Pralhad Kathole
|
1832002085WL022166
|
Ganesh Pralhad Kathole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037530
|
|
GANESH PRAHLAD KATHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MALEGAON
|
MH-32-002-085-003/45
(Shelgaon (Bagade))
|
1832002085NRG24280220240196939
|
28/02/2024
|
Bhunga Chintaman Ingole
|
1832002085WL022168
|
Bhunga Chintaman Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037540
|
|
BHUJANGA CHINTAMAN INGOLE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
121
|
MALEGAON
|
MH-32-002-085-003/46
(Shelgaon (Bagade))
|
1832002085NRG24280220240197002
|
28/02/2024
|
Prakash Laxman Khandare
|
1832002085WL022178
|
Prakash Laxman Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240037555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MALEGAON
|
MH-32-002-085-003/72
(Shelgaon (Bagade))
|
1832002085NRG24280220240196942
|
28/02/2024
|
Dattarao Keshao Kadhone
|
1832002085WL022168
|
Dattarao Keshao Kadhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037596
|
|
KATHOLE DATTA KESHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MALEGAON
|
MH-32-002-085-003/9
(Shelgaon (Bagade))
|
1832002085NRG24280220240197007
|
28/02/2024
|
RAMBHAU MAHADU INGOLE
|
1832002085WL022178
|
RAMBHAU MAHADU INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037543
|
|
INGOLE SHANTABAI RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
124
|
MALEGAON
|
MH-32-002-085-001/36
(Shelgaon (Bagade))
|
1832002085NRG24280220240196835
|
28/02/2024
|
Pooja Mahesh Shrikhande
|
1832002085WL022166
|
Pooja Mahesh Shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037571
|
|
PUJA MAHESH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALEGAON
|
MH-32-002-085-001/88
(Shelgaon (Bagade))
|
1832002085NRG24280220240196930
|
28/02/2024
|
Santosh Supaji Surve
|
1832002085WL022168
|
Santosh Supaji Surve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037568
|
|
SANTOSH SUPAJI SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002085NRG24280220240196931
|
28/02/2024
|
santosh narayan shrikhande
|
1832002085WL022168
|
santosh narayan shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037569
|
|
SANTOSH NARAYAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MALEGAON
|
MH-32-002-085-001/89
(Shelgaon (Bagade))
|
1832002085NRG24280220240196932
|
28/02/2024
|
savita santosh shrikhande
|
1832002085WL022168
|
savita santosh shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037570
|
|
SAVITA SANTOSH SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
128
|
MALEGAON
|
MH-32-002-085-001/14
(Shelgaon (Bagade))
|
1832002085NRG24280220240196868
|
28/02/2024
|
Atmaram Vickram Pandit
|
1832002085WL022168
|
Atmaram Vickram Pandit
|
00729
|
ADCC0000095
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240037591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MALEGAON
|
MH-32-002-085-001/386
(Shelgaon (Bagade))
|
1832002085NRG24280220240196898
|
28/02/2024
|
Ravi Dnyanaba Lahane
|
1832002085WL022168
|
Ravi Dnyanaba Lahane
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037578
|
|
MR RAVI DNYANBA LAHANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002085NRG24280220240196842
|
28/02/2024
|
Jyotsana Satish Sarnaik
|
1832002085WL022166
|
Jyotsana Satish Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037573
|
|
JYOTSANA SATISH SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002085NRG24280220240196843
|
28/02/2024
|
Dilip Panditrao Sarnaik
|
1832002085WL022166
|
Dilip Panditrao Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037572
|
|
DILIP PANDITRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002085NRG24280220240196844
|
28/02/2024
|
Sunita Dilip Sarnaik
|
1832002085WL022166
|
Sunita Dilip Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037576
|
|
SARNAIK SUNITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MALEGAON
|
MH-32-002-085-001/67
(Shelgaon (Bagade))
|
1832002085NRG24280220240196917
|
28/02/2024
|
Prabhakar Sakharam Surve
|
1832002085WL022168
|
Prabhakar Sakharam Surve
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037593
|
|
Mr. PRABHAKAR SAKHARAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MALEGAON
|
MH-32-002-085-002/9
(Shelgaon (Bagade))
|
1832002085NRG24280220240196856
|
28/02/2024
|
Amrapali Mitthu Raut
|
1832002085WL022166
|
Amrapali Mitthu Raut
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240037589
|
|
AMRAPALI MITHU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219492
|
219492
|
|
|
|
|
|
|
|