|
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-32-002-039-003/102
(Karanji (1))
|
1832002000NRG24100320240216185
|
10/03/2024
|
Prabhakar Sopan Rajguru
|
1832002WL023868
|
Prabhakar Sopan Rajguru
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465427
|
|
Mr. Prabhakar Sopan Rajguru
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALEGAON
|
MH-32-002-039-003/106
(Karanji (1))
|
1832002000NRG24100320240216186
|
10/03/2024
|
Datta Shankar Lahane
|
1832002WL023868
|
Datta Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465468
|
|
Mr. DATTA SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-039-003/224
(Karanji (1))
|
1832002000NRG24100320240216187
|
10/03/2024
|
Pandurang Sadashiv Lahane
|
1832002WL023868
|
Pandurang Sadashiv Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460169
|
|
PANDURANG SADASHIV LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALEGAON
|
MH-32-002-039-003/229
(Karanji (1))
|
1832002000NRG24100320240216188
|
10/03/2024
|
Mahadev Rambhau Khade
|
1832002WL023868
|
Mahadev Rambhau Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465430
|
|
MADHAV RAMBHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002000NRG24100320240216191
|
10/03/2024
|
durga vinod jadhao
|
1832002WL023868
|
durga vinod jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465459
|
|
M/s. Durga Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-039-003/249
(Karanji (1))
|
1832002000NRG24100320240216190
|
10/03/2024
|
vinod suryabhan jadhao
|
1832002WL023868
|
vinod suryabhan jadhao
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465464
|
|
Mr. VINOD SURYABHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALEGAON
|
MH-32-002-039-003/292
(Karanji (1))
|
1832002000NRG24100320240216193
|
10/03/2024
|
Rajesh Vaman Lahane
|
1832002WL023868
|
Rajesh Vaman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460171
|
|
RAJESH WAMAN LAHANE
|
AXIS BANK(607153)
|
|
8
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002000NRG24100320240216196
|
10/03/2024
|
Asha Ruprao Lahane
|
1832002WL023868
|
Asha Ruprao Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465429
|
|
Mrs. ASHA RUPRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALEGAON
|
MH-32-002-039-003/329
(Karanji (1))
|
1832002000NRG24100320240216195
|
10/03/2024
|
Ruprao Laxman Lahane
|
1832002WL023868
|
Ruprao Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465428
|
|
RUPARAV LAXMAN LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002000NRG24100320240216198
|
10/03/2024
|
Bhagwan Tulshiram Lahane
|
1832002WL023868
|
Bhagwan Tulshiram Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465422
|
|
Mr. BHAGAWAN TULSHIRAM LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-039-003/344
(Karanji (1))
|
1832002000NRG24100320240216199
|
10/03/2024
|
Kiran Bhagwan Lahane
|
1832002WL023868
|
Kiran Bhagwan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465423
|
|
LAHANE KIRAN BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALEGAON
|
MH-32-002-039-003/347
(Karanji (1))
|
1832002000NRG24100320240216200
|
10/03/2024
|
Anuradha Ganesh Kathale
|
1832002WL023868
|
Anuradha Ganesh Kathale
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465426
|
|
Mrs. ANURADHA GANESH KATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALEGAON
|
MH-32-002-039-003/354
(Karanji (1))
|
1832002000NRG24100320240216201
|
10/03/2024
|
Samadhan Subhas Lahane
|
1832002WL023868
|
Samadhan Subhas Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465467
|
|
SAMADHAN SUBHASH LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALEGAON
|
MH-32-002-039-003/357
(Karanji (1))
|
1832002000NRG24100320240216202
|
10/03/2024
|
Santosh Vasanta Lahane
|
1832002WL023868
|
Santosh Vasanta Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465415
|
|
Mr. SANTOSH VASANTA LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002000NRG24100320240216203
|
10/03/2024
|
Vishnu Keshao Vidhole
|
1832002WL023868
|
Vishnu Keshao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465409
|
|
VISHNU KESHAV VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-039-003/374
(Karanji (1))
|
1832002000NRG24100320240216204
|
10/03/2024
|
Warsh Vishnu Vidhole
|
1832002WL023868
|
Warsh Vishnu Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465410
|
|
Mrs. Varsha Vishnu Vidhole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002000NRG24100320240216205
|
10/03/2024
|
Mohan Shankar Lahane
|
1832002WL023868
|
Mohan Shankar Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465466
|
|
Mr. MOHAN SHANKAR LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-039-003/377
(Karanji (1))
|
1832002000NRG24100320240216206
|
10/03/2024
|
Nita Mohan Lahane
|
1832002WL023868
|
Nita Mohan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465465
|
|
NITA MOHAN LAHANE
|
HDFC BANK LTD(607152)
|
|
19
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002000NRG24100320240216208
|
10/03/2024
|
Godavari Santosh Lahane
|
1832002WL023868
|
Godavari Santosh Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465460
|
|
GODAVARI SANTOSH LAHANE
|
HDFC BANK LTD(607152)
|
|
20
|
MALEGAON
|
MH-32-002-039-003/398
(Karanji (1))
|
1832002000NRG24100320240216207
|
10/03/2024
|
Santosh Narayan Lahane
|
1832002WL023868
|
Santosh Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465461
|
|
SANTOSH NARAYAN LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002000NRG24100320240216210
|
10/03/2024
|
Monika Vijay Khade
|
1832002WL023868
|
Monika Vijay Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465425
|
|
Mrs. MONIKA VIJAY KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MALEGAON
|
MH-32-002-039-003/416
(Karanji (1))
|
1832002000NRG24100320240216209
|
10/03/2024
|
Vijay Datarao Khade
|
1832002WL023868
|
Vijay Datarao Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465412
|
|
Mr. VIJAY DATTA KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-039-003/459
(Karanji (1))
|
1832002000NRG24100320240216211
|
10/03/2024
|
Prabhakar Laxman Lahane
|
1832002WL023868
|
Prabhakar Laxman Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240465424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MALEGAON
|
MH-32-002-039-003/479
(Karanji (1))
|
1832002000NRG24100320240216212
|
10/03/2024
|
Chandrabhaga Ramesh Khade
|
1832002WL023868
|
Chandrabhaga Ramesh Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465458
|
|
Mrs. CHANDRABHAGA RAMESH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MALEGAON
|
MH-32-002-039-003/482
(Karanji (1))
|
1832002000NRG24100320240216213
|
10/03/2024
|
Gajanan Baliram Khade
|
1832002WL023868
|
Gajanan Baliram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465431
|
|
GAJANAN BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALEGAON
|
MH-32-002-039-003/545
(Karanji (1))
|
1832002000NRG24100320240216215
|
10/03/2024
|
Lata Suresh Khade
|
1832002WL023868
|
Lata Suresh Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465432
|
|
M/s. Lata Suresh Khade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002000NRG24100320240216216
|
10/03/2024
|
Shankar Bandu Surushe
|
1832002WL023868
|
Shankar Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465417
|
|
Mr. SHANKAR BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MALEGAON
|
MH-32-002-039-003/599
(Karanji (1))
|
1832002000NRG24100320240216217
|
10/03/2024
|
Vaishali shankar Surushe
|
1832002WL023868
|
Vaishali shankar Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465418
|
|
Mrs. Vaishali Shankar Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002000NRG24100320240216218
|
10/03/2024
|
Sadashiv Bandu Surushe
|
1832002WL023868
|
Sadashiv Bandu Surushe
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465416
|
|
Mr. SADASHIV BANDU SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002000NRG24100320240216220
|
10/03/2024
|
Narayan Prakash Lahane
|
1832002WL023868
|
Narayan Prakash Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465469
|
|
Mr. NARAYAN PRAKASH LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MALEGAON
|
MH-32-002-039-003/604
(Karanji (1))
|
1832002000NRG24100320240216221
|
10/03/2024
|
Vaishali Narayan Lahane
|
1832002WL023868
|
Vaishali Narayan Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465411
|
|
Miss. Vaishali Narayn Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002000NRG24100320240216222
|
10/03/2024
|
Dipak Deorao Vidhole
|
1832002WL023868
|
Dipak Deorao Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465414
|
|
Mr. DIPAK DEVRAO VIDHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MALEGAON
|
MH-32-002-039-003/631
(Karanji (1))
|
1832002000NRG24100320240216223
|
10/03/2024
|
Jaya Dipak Vidhole
|
1832002WL023868
|
Jaya Dipak Vidhole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465413
|
|
JAYA DIPAK VIDHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALEGAON
|
MH-32-002-039-003/770
(Karanji (1))
|
1832002000NRG24100320240216224
|
10/03/2024
|
Umesh Dattarao Lahane
|
1832002WL023868
|
Umesh Dattarao Lahane
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465408
|
|
Mr. UMESH DATTARAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MALEGAON
|
MH-32-002-039-003/79
(Karanji (1))
|
1832002000NRG24100320240216225
|
10/03/2024
|
Gangaram Shamrao Khade
|
1832002WL023868
|
Gangaram Shamrao Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465420
|
|
GANGARAM SHAMRAO KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALEGAON
|
MH-32-002-039-003/79
(Karanji (1))
|
1832002000NRG24100320240216226
|
10/03/2024
|
Kaveri gangaram Khade
|
1832002WL023868
|
Kaveri gangaram Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465421
|
|
KHADE KAVERI GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALEGAON
|
MH-32-002-039-003/93
(Karanji (1))
|
1832002000NRG24100320240216228
|
10/03/2024
|
Bebi Suresh Khade
|
1832002WL023868
|
Bebi Suresh Khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240465462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MALEGAON
|
MH-32-002-039-003/93
(Karanji (1))
|
1832002000NRG24100320240216227
|
10/03/2024
|
Suresh Baliram khade
|
1832002WL023868
|
Suresh Baliram khade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465463
|
|
SURESH BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
MALEGAON
|
MH-32-002-097-001/640
(Tivali)
|
1832002097NRG24090320240216018
|
10/03/2024
|
Raju Mashindra Lahane
|
1832002097WL023859
|
Raju Mashindra Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465456
|
|
Mr. RAJU MACHINDRA LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALEGAON
|
MH-32-002-097-001/643
(Tivali)
|
1832002097NRG24090320240216019
|
10/03/2024
|
Yogesh Keshav Lahane
|
1832002097WL023859
|
Yogesh Keshav Lahane
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465457
|
|
YOGESH KESHAV LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
MALEGAON
|
MH-32-002-002-001/156
(Akamba)
|
1832002000NRG24100320240216046
|
10/03/2024
|
latabai Ravindra Ingale
|
1832002WL023863
|
latabai Ravindra Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465475
|
|
Mrs. LATABAI RAVINDRA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-002-001/156
(Akamba)
|
1832002000NRG24100320240216045
|
10/03/2024
|
Ravindra Gyanuku Ingale
|
1832002WL023863
|
Ravindra Gyanuku Ingale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465474
|
|
Mr. RAVINDRA GYANU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-002-001/197
(Akamba)
|
1832002000NRG24100320240216047
|
10/03/2024
|
sushila pandurang sable
|
1832002WL023863
|
sushila pandurang sable
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465398
|
|
Mrs. SUSHILA PANDURANG SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-002-001/218
(Akamba)
|
1832002002NRG24100320240216104
|
10/03/2024
|
Shalini Vilas Gawali
|
1832002002WL023867
|
Shalini Vilas Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465403
|
|
Mr. SHALINI VILAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-002-001/273
(Akamba)
|
1832002000NRG24100320240216050
|
10/03/2024
|
Gajanan Vilas Gavali
|
1832002WL023863
|
Gajanan Vilas Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465396
|
|
GAJANAN VILAS GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-002-001/273
(Akamba)
|
1832002000NRG24100320240216049
|
10/03/2024
|
Narmada Vilash Gawali
|
1832002WL023863
|
Narmada Vilash Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465473
|
|
Mrs. NARMADA VILAS GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-002-001/273
(Akamba)
|
1832002000NRG24100320240216048
|
10/03/2024
|
Vilash santosh Gawali
|
1832002WL023863
|
Vilash santosh Gawali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460175
|
|
Mr. Vilas Santosh Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002002NRG24100320240216124
|
10/03/2024
|
Suraj Vishnu Kawade
|
1832002002WL023867
|
Suraj Vishnu Kawade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460176
|
|
Mr. SURAJ VISHNU KAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MALEGAON
|
MH-32-002-002-001/400
(Akamba)
|
1832002000NRG24100320240216052
|
10/03/2024
|
RUKHMINA SANJAY KAWARAKHE
|
1832002WL023863
|
RUKHMINA SANJAY KAWARAKHE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460174
|
|
Mrs. RUKHAMINA SANJAY KAWARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-002-001/400
(Akamba)
|
1832002000NRG24100320240216051
|
10/03/2024
|
SANJAY TUKARAM KAWARAKHE
|
1832002WL023863
|
SANJAY TUKARAM KAWARAKHE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465471
|
|
KAWARKHE SANJAY TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MALEGAON
|
MH-32-002-002-001/441
(Akamba)
|
1832002002NRG24100320240216133
|
10/03/2024
|
Sandip Vasntrao Gavali
|
1832002002WL023867
|
Sandip Vasntrao Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460173
|
|
Mrs. KANCHAN SANDIP GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-002-001/445
(Akamba)
|
1832002002NRG24100320240216135
|
10/03/2024
|
Nalini Pardip Gavali
|
1832002002WL023867
|
Nalini Pardip Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460178
|
|
Mrs. NALINI PRADIP GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-002-001/445
(Akamba)
|
1832002002NRG24100320240216134
|
10/03/2024
|
Paridp Vasnata Gavali
|
1832002002WL023867
|
Paridp Vasnata Gavali
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460177
|
|
PRADIP VASANTRAO GAWALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MALEGAON
|
MH-32-002-002-001/695
(Akamba)
|
1832002002NRG24100320240216153
|
10/03/2024
|
NITESH VISHNU KAVADE
|
1832002002WL023867
|
NITESH VISHNU KAVADE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465470
|
|
NITESH VISHNU KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALEGAON
|
MH-32-002-002-001/699
(Akamba)
|
1832002000NRG24100320240216053
|
10/03/2024
|
Amol Baban Gayakwad
|
1832002WL023863
|
Amol Baban Gayakwad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465407
|
|
Mr. Amol Baban Gayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MALEGAON
|
MH-32-002-002-001/926
(Akamba)
|
1832002002NRG24100320240216159
|
10/03/2024
|
Gajanan Ramrao Kawarkhe
|
1832002002WL023867
|
Gajanan Ramrao Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460170
|
|
Mr. GAJANAN RAMRAO KAVARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MALEGAON
|
MH-32-002-002-001/926
(Akamba)
|
1832002002NRG24100320240216160
|
10/03/2024
|
Rekha Gajanan Kawarkhe
|
1832002002WL023867
|
Rekha Gajanan Kawarkhe
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465399
|
|
Mrs. REKHA GAJANAN KAVARKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002002NRG24100320240216163
|
10/03/2024
|
Amar Sanjay Karale
|
1832002002WL023867
|
Amar Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465406
|
|
Mr. Amar Sanjay Karale
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002002NRG24100320240216162
|
10/03/2024
|
Lata Sanjay Karale
|
1832002002WL023867
|
Lata Sanjay Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460172
|
|
Mrs. LATA SANJAY KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MALEGAON
|
MH-32-002-002-001/927
(Akamba)
|
1832002002NRG24100320240216161
|
10/03/2024
|
Sanjay Pralhad Karale
|
1832002002WL023867
|
Sanjay Pralhad Karale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465405
|
|
SANJAY PRALHAD KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALEGAON
|
MH-32-002-002-002/558
(Akamba)
|
1832002002NRG24100320240216176
|
10/03/2024
|
Keshav Madhavrao Palskar
|
1832002002WL023867
|
Keshav Madhavrao Palskar
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465404
|
|
KESHAV MADHAVRAO PALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MALEGAON
|
MH-32-002-002-002/842
(Akamba)
|
1832002002NRG24100320240216181
|
10/03/2024
|
Shital Tanhaji Patole
|
1832002002WL023867
|
Shital Tanhaji Patole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465401
|
|
MRS SHITAL TANHAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALEGAON
|
MH-32-002-002-002/845
(Akamba)
|
1832002002NRG24100320240216182
|
10/03/2024
|
Bhagwan Lodu Gawai
|
1832002002WL023867
|
Bhagwan Lodu Gawai
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465402
|
|
Mr. BHAGAVAN LODU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
64
|
MALEGAON
|
MH-32-002-097-001/804
(Tivali)
|
1832002097NRG24090320240216020
|
10/03/2024
|
Vitthal Baliram Lahane
|
1832002097WL023859
|
Vitthal Baliram Lahane
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465478
|
|
VITTHAL BALIRAM LAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MALEGAON
|
MH-32-002-002-002/21
(Akamba)
|
1832002002NRG24100320240216171
|
10/03/2024
|
Ramchandra Raghoji Jadhav
|
1832002002WL023867
|
Ramchandra Raghoji Jadhav
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465477
|
|
Mr. RAMCHANDRA RAGHO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-002-002/34
(Akamba)
|
1832002002NRG24100320240216174
|
10/03/2024
|
Bhujanga Dadarao Kale
|
1832002002WL023867
|
Bhujanga Dadarao Kale
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460165
|
|
MR BHUJANGA DADARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALEGAON
|
MH-32-002-078-002/15
(RAIGAON)
|
1832002078NRG24100320240216232
|
10/03/2024
|
Vijay Namdev Thite
|
1832002078WL023869
|
Vijay Namdev Thite
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460161
|
|
VIJAY NAMDEO THITE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002078NRG24100320240216239
|
10/03/2024
|
Bhaskar Kalnu Hande
|
1832002078WL023869
|
Bhaskar Kalnu Hande
|
00114
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465476
|
|
BHASKAR KALANUU HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
MALEGAON
|
MH-32-002-039-003/286
(Karanji (1))
|
1832002000NRG24100320240216192
|
10/03/2024
|
Suryabhan Sonaji Jadhav
|
1832002WL023868
|
Suryabhan Sonaji Jadhav
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465397
|
|
Mr. SURYABHAN SONAJI JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MALEGAON
|
MH-32-002-078-002/165
(RAIGAON)
|
1832002078NRG24100320240216233
|
10/03/2024
|
Vittal Rambhau Lathad
|
1832002078WL023869
|
Vittal Rambhau Lathad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465400
|
|
LATHAD VITTHAL RAMBHAU.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MALEGAON
|
MH-32-002-078-002/707
(RAIGAON)
|
1832002078NRG24100320240216242
|
10/03/2024
|
Anil Namdev Shinde
|
1832002078WL023869
|
Anil Namdev Shinde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465472
|
|
ANIL NAMDEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MALEGAON
|
MH-32-002-078-002/85
(RAIGAON)
|
1832002078NRG24100320240216245
|
10/03/2024
|
Shobha Atmaram Kambale
|
1832002078WL023869
|
Shobha Atmaram Kambale
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460168
|
|
MR SHOBHA ATMARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALEGAON
|
MH-32-002-078-003/501
(RAIGAON)
|
1832002078NRG24100320240216247
|
10/03/2024
|
Keshav Uttam Gaikawad
|
1832002078WL023869
|
Keshav Uttam Gaikawad
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465481
|
|
GAYKWAD KESHAV UTTAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
74
|
MALEGAON
|
MH-32-002-002-002/1
(Akamba)
|
1832002002NRG24100320240216170
|
10/03/2024
|
Jagan Rambhau Patole
|
1832002002WL023867
|
Jagan Rambhau Patole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465449
|
|
PATOLE TULSA & JAGAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MALEGAON
|
MH-32-002-002-002/23
(Akamba)
|
1832002002NRG24100320240216173
|
10/03/2024
|
Archana Ramdas Gawali
|
1832002002WL023867
|
Archana Ramdas Gawali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465444
|
|
GAWALI ARCHANA & RAMDAS DHYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MALEGAON
|
MH-32-002-002-002/23
(Akamba)
|
1832002002NRG24100320240216172
|
10/03/2024
|
Ramdas Dnyanba Gawli
|
1832002002WL023867
|
Ramdas Dnyanba Gawli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465443
|
|
Mr. RAMDAS DNYANABA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MALEGAON
|
MH-32-002-002-002/35
(Akamba)
|
1832002002NRG24100320240216175
|
10/03/2024
|
Sandip Vitthal Gavali
|
1832002002WL023867
|
Sandip Vitthal Gavali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465448
|
|
Mr. SANDEEP VITTHAL GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MALEGAON
|
MH-32-002-002-002/7
(Akamba)
|
1832002002NRG24100320240216177
|
10/03/2024
|
Shankar Yadao Dhabaddhao
|
1832002002WL023867
|
Shankar Yadao Dhabaddhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465442
|
|
DHABADGAON VANDANA & SHANKAR Y
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MALEGAON
|
MH-32-002-039-003/102
(Karanji (1))
|
1832002000NRG24100320240216184
|
10/03/2024
|
S.A.Rajguru
|
1832002WL023868
|
S.A.Rajguru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465434
|
|
SOPAN ANANDA RAJGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALEGAON
|
MH-32-002-039-003/316
(Karanji (1))
|
1832002000NRG24100320240216194
|
10/03/2024
|
Ayodhya Gopal Lahane
|
1832002WL023868
|
Ayodhya Gopal Lahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465435
|
|
LAHANE AYODHYA GOPAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MALEGAON
|
MH-32-002-039-003/338
(Karanji (1))
|
1832002000NRG24100320240216197
|
10/03/2024
|
Ramesh Niruti Palskar
|
1832002WL023868
|
Ramesh Niruti Palskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465455
|
|
RAMESH NIVRITTI PALASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALEGAON
|
MH-32-002-039-003/545
(Karanji (1))
|
1832002000NRG24100320240216214
|
10/03/2024
|
Suresh Vasanta Khade
|
1832002WL023868
|
Suresh Vasanta Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465433
|
|
KHADE SURESH VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MALEGAON
|
MH-32-002-039-003/600
(Karanji (1))
|
1832002000NRG24100320240216219
|
10/03/2024
|
Alka Sadashiv Surushe
|
1832002WL023868
|
Alka Sadashiv Surushe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465419
|
|
Mrs. Alka Sadashiv Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002078NRG24100320240216230
|
10/03/2024
|
Vandana Yadav Mahajan
|
1832002078WL023869
|
Vandana Yadav Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465450
|
|
VANDANA YADAV MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MALEGAON
|
MH-32-002-078-002/11
(RAIGAON)
|
1832002078NRG24100320240216229
|
10/03/2024
|
Yadhav Govinda Mahajan
|
1832002078WL023869
|
Yadhav Govinda Mahajan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465480
|
|
YADAV GOVINDA MAHAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MALEGAON
|
MH-32-002-078-002/113
(RAIGAON)
|
1832002078NRG24100320240216231
|
10/03/2024
|
Vitthal Bhaurao Kute
|
1832002078WL023869
|
Vitthal Bhaurao Kute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465439
|
|
VITHAL BHAURAO KUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002078NRG24100320240216234
|
10/03/2024
|
Ganesh Vhishwsrao Ghuge
|
1832002078WL023869
|
Ganesh Vhishwsrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465452
|
|
GANESHRAO VISHWASRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MALEGAON
|
MH-32-002-078-002/219
(RAIGAON)
|
1832002078NRG24100320240216235
|
10/03/2024
|
Mira Ganesh Ghuge
|
1832002078WL023869
|
Mira Ganesh Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465451
|
|
MIRABAI GANESHRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002078NRG24100320240216236
|
10/03/2024
|
Niwas Vishwasarao Ghuge
|
1832002078WL023869
|
Niwas Vishwasarao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465454
|
|
NIVASRAO VISHWASRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MALEGAON
|
MH-32-002-078-002/220
(RAIGAON)
|
1832002078NRG24100320240216237
|
10/03/2024
|
Savita Niwasrao Ghuge
|
1832002078WL023869
|
Savita Niwasrao Ghuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465453
|
|
GHUGE SAVITA NIVASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MALEGAON
|
MH-32-002-078-002/399
(RAIGAON)
|
1832002078NRG24100320240216238
|
10/03/2024
|
Kalavati Vasanta Pawar
|
1832002078WL023869
|
Kalavati Vasanta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465440
|
|
KALAVATI VASANTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MALEGAON
|
MH-32-002-078-002/538
(RAIGAON)
|
1832002078NRG24100320240216240
|
10/03/2024
|
Gita Bhaskar Hande
|
1832002078WL023869
|
Gita Bhaskar Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465441
|
|
Mrs. GITA BHASKAR HANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MALEGAON
|
MH-32-002-078-002/705
(RAIGAON)
|
1832002078NRG24100320240216241
|
10/03/2024
|
Kalpana Dipak Shinde
|
1832002078WL023869
|
Kalpana Dipak Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465436
|
|
KALPANA DIPAK SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MALEGAON
|
MH-32-002-078-002/82
(RAIGAON)
|
1832002078NRG24100320240216243
|
10/03/2024
|
Jagadish Amurta Pawar
|
1832002078WL023869
|
Jagadish Amurta Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465438
|
|
JAGDISH AMRUTA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MALEGAON
|
MH-32-002-078-002/97
(RAIGAON)
|
1832002078NRG24100320240216246
|
10/03/2024
|
Ganesh Bhagavan Narote
|
1832002078WL023869
|
Ganesh Bhagavan Narote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240465437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
96
|
MALEGAON
|
MH-32-002-039-003/236
(Karanji (1))
|
1832002000NRG24100320240216189
|
10/03/2024
|
Sandip Ashok Palaskar
|
1832002WL023868
|
Sandip Ashok Palaskar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460167
|
|
Sandip Ashok Palaskar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002002NRG24100320240216165
|
10/03/2024
|
Pushpa Santosh Wadhankar
|
1832002002WL023867
|
Pushpa Santosh Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460151
|
|
PUSHPA SANTOSH VADHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALEGAON
|
MH-32-002-002-001/928
(Akamba)
|
1832002002NRG24100320240216164
|
10/03/2024
|
Santosh Waman Wadhankar
|
1832002002WL023867
|
Santosh Waman Wadhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460150
|
|
SANTOSH WAMAN VADHANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
MALEGAON
|
MH-32-002-047-003/10044
(Kinhiraja)
|
1832002000NRG24100320240216036
|
10/03/2024
|
Aarati Rajesh Jaiswal
|
1832002WL023862
|
Aarati Rajesh Jaiswal
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460153
|
|
ARTI RAJESH JAISAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MALEGAON
|
MH-32-002-047-003/10044
(Kinhiraja)
|
1832002000NRG24100320240216035
|
10/03/2024
|
rajesh rameshwar jaiswal
|
1832002WL023862
|
rajesh rameshwar jaiswal
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465479
|
|
RAJESH RAMESHWAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALEGAON
|
MH-32-002-047-003/10101357
(Kinhiraja)
|
1832002000NRG24100320240216037
|
10/03/2024
|
INDU GAJANAN WALALE
|
1832002WL023862
|
INDU GAJANAN WALALE
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460158
|
|
INDUBAI GAJANAN WAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MALEGAON
|
MH-32-002-047-003/1082
(Kinhiraja)
|
1832002000NRG24100320240216038
|
10/03/2024
|
Pradip Ramlingappa Parandkar
|
1832002WL023862
|
Pradip Ramlingappa Parandkar
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460160
|
|
PRADIP RAMLINGAPPA PARANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALEGAON
|
MH-32-002-047-003/1243
(Kinhiraja)
|
1832002000NRG24100320240216040
|
10/03/2024
|
Bismilla Bi Mohammad Shaikh
|
1832002WL023862
|
Bismilla Bi Mohammad Shaikh
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460155
|
|
BismillaBiMohammadShaikh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MALEGAON
|
MH-32-002-047-003/1243
(Kinhiraja)
|
1832002000NRG24100320240216039
|
10/03/2024
|
Shaikh Mahammad Shaikh Ahemad
|
1832002WL023862
|
Shaikh Mahammad Shaikh Ahemad
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460154
|
|
SHAIKH MAHAMMAD SHAIKH AHEMAD
|
HDFC BANK LTD(607152)
|
|
105
|
MALEGAON
|
MH-32-002-047-003/1262
(Kinhiraja)
|
1832002000NRG24100320240216041
|
10/03/2024
|
Siam Satish Jayswal
|
1832002WL023862
|
Siam Satish Jayswal
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460157
|
|
JAISWAL SIMA SATISH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MALEGAON
|
MH-32-002-047-003/1263
(Kinhiraja)
|
1832002000NRG24100320240216042
|
10/03/2024
|
Shailesh Jaynarayan Jayswal
|
1832002WL023862
|
Shailesh Jaynarayan Jayswal
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460152
|
|
SHAILESH JAYNARAYAN JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALEGAON
|
MH-32-002-047-003/1263
(Kinhiraja)
|
1832002000NRG24100320240216043
|
10/03/2024
|
Sonal Shailesh Jayswal
|
1832002WL023862
|
Sonal Shailesh Jayswal
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460156
|
|
JAISWAL SONAL SHAILESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MALEGAON
|
MH-32-002-047-003/477
(Kinhiraja)
|
1832002000NRG24100320240216044
|
10/03/2024
|
Sharda Niranjan Lathad
|
1832002WL023862
|
Sharda Niranjan Lathad
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460159
|
|
SHARDA NIRANJAN LATHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
109
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002002NRG24100320240216178
|
10/03/2024
|
Gajanan Nathhuji Jadhav
|
1832002002WL023867
|
Gajanan Nathhuji Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460162
|
|
GAJANAN NATHHUJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MALEGAON
|
MH-32-002-002-002/829
(Akamba)
|
1832002002NRG24100320240216179
|
10/03/2024
|
Jayashri Gajanan Jadhav
|
1832002002WL023867
|
Jayashri Gajanan Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460163
|
|
JAYASHRI GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MALEGAON
|
MH-32-002-002-002/842
(Akamba)
|
1832002002NRG24100320240216180
|
10/03/2024
|
Tanhaji Rambhau Patole
|
1832002002WL023867
|
Tanhaji Rambhau Patole
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460166
|
|
TANHAJI RAMBHAU PATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MALEGAON
|
MH-32-002-002-002/932
(Akamba)
|
1832002002NRG24100320240216183
|
10/03/2024
|
Ranjana Shankar Jadhav
|
1832002002WL023867
|
Ranjana Shankar Jadhav
|
00729
|
ADCC0000097
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240460164
|
|
RANJANA SHNKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
MALEGAON
|
MH-32-002-002-001/218
(Akamba)
|
1832002002NRG24100320240216103
|
10/03/2024
|
Vilas Ramchandra Gawli
|
1832002002WL023867
|
Vilas Ramchandra Gawli
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465445
|
|
Mr. VILAS RAMACHANDRA GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002002NRG24100320240216123
|
10/03/2024
|
Asha Vishnu Kawade
|
1832002002WL023867
|
Asha Vishnu Kawade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465446
|
|
Mrs. ASHA VISHNU KAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MALEGAON
|
MH-32-002-002-001/33
(Akamba)
|
1832002002NRG24100320240216122
|
10/03/2024
|
Vishnu Sadashio Kawade
|
1832002002WL023867
|
Vishnu Sadashio Kawade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240465447
|
|
KAWADE VISHNU SADASHIW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|